|
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
|
TONK KHURD
|
MP-20-001-005-002/243
(PIPALYASADAK)
|
1720001005NRG23110620220174488
|
16/06/2022
|
jamila b
|
1720001005WL010301
|
jamila b
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
jamilab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
TONK KHURD
|
MP-20-001-042-001/149
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182834
|
16/06/2022
|
Kamal
|
1720001042WL010779
|
Kamal
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Kamal
|
(000000)
|
|
3
|
TONK KHURD
|
MP-20-001-042-001/150
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182835
|
16/06/2022
|
Dinesh
|
1720001042WL010779
|
Dinesh
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Dinesh
|
(000000)
|
|
4
|
TONK KHURD
|
MP-20-001-042-002/315
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182906
|
16/06/2022
|
Hiramani bai
|
1720001042WL010779
|
Hiramani bai
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Hiramanibai
|
(000000)
|
|
5
|
TONK KHURD
|
MP-20-001-053-002/54-C
(PANDI)
|
1720001053NRG23090620220170303
|
16/06/2022
|
Pankaj
|
1720001053WL009952
|
Pankaj
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Pankaj
|
(000000)
|
|
6
|
TONK KHURD
|
MP-20-001-053-002/91-A
(PANDI)
|
1720001053NRG23090620220170312
|
16/06/2022
|
Bharat
|
1720001053WL009952
|
Bharat
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Bharat
|
(000000)
|
|
7
|
TONK KHURD
|
MP-20-001-054-001/643-A
(SAWARSI)
|
1720001054NRG23090620220167775
|
16/06/2022
|
RAJESH
|
1720001054WL009726
|
RAJESH
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
RAJESH
|
(000000)
|
|
8
|
TONK KHURD
|
MP-20-001-054-001/644
(SAWARSI)
|
1720001054NRG23090620220167777
|
16/06/2022
|
MOHIT
|
1720001054WL009726
|
MOHIT
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
MOHIT
|
(000000)
|
|
9
|
TONK KHURD
|
MP-20-001-054-001/644
(SAWARSI)
|
1720001054NRG23090620220167776
|
16/06/2022
|
RAVISHANKAR
|
1720001054WL009726
|
RAVISHANKAR
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
RAVISHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
10
|
TONK KHURD
|
MP-20-001-005-002/395
(PIPALYASADAK)
|
1720001005NRG23110620220174507
|
16/06/2022
|
thakor sukhram
|
1720001005WL010301
|
thakor sukhram
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
thakorsukhram
|
(000000)
|
|
11
|
TONK KHURD
|
MP-20-001-012-001/104
(TONKKALAN)
|
1720001012NRG23100620220171958
|
16/06/2022
|
aarmara malviya
|
1720001012WL010086
|
aarmara malviya
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
aarmaramalviya
|
(000000)
|
|
12
|
TONK KHURD
|
MP-20-001-012-001/2
(TONKKALAN)
|
1720001012NRG23100620220171959
|
16/06/2022
|
basnta bai
|
1720001012WL010086
|
basnta bai
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
basntabai
|
(000000)
|
|
13
|
TONK KHURD
|
MP-20-001-012-001/2
(TONKKALAN)
|
1720001012NRG23100620220171960
|
16/06/2022
|
mukesh malviya
|
1720001012WL010086
|
mukesh malviya
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
mukeshmalviya
|
(000000)
|
|
14
|
TONK KHURD
|
MP-20-001-012-001/269
(TONKKALAN)
|
1720001012NRG23100620220171961
|
16/06/2022
|
hukam singh
|
1720001012WL010086
|
hukam singh
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
hukamsingh
|
(000000)
|
|
15
|
TONK KHURD
|
MP-20-001-012-001/269
(TONKKALAN)
|
1720001012NRG23100620220171962
|
16/06/2022
|
jshodabai hukamsingh
|
1720001012WL010086
|
jshodabai hukamsingh
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
jshodabaihukamsingh
|
(000000)
|
|
16
|
TONK KHURD
|
MP-20-001-012-001/357
(TONKKALAN)
|
1720001012NRG23100620220171955
|
16/06/2022
|
shoram bai
|
1720001012WL010085
|
shoram bai
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
shorambai
|
(000000)
|
|
17
|
TONK KHURD
|
MP-20-001-012-001/357
(TONKKALAN)
|
1720001012NRG23100620220171954
|
16/06/2022
|
sumer singh
|
1720001012WL010085
|
sumer singh
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
sumersingh
|
(000000)
|
|
18
|
TONK KHURD
|
MP-20-001-012-001/423
(TONKKALAN)
|
1720001012NRG23150620220184474
|
16/06/2022
|
rekha bai
|
1720001012WL010899
|
rekha bai
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
rekhabai
|
(000000)
|
|
19
|
TONK KHURD
|
MP-20-001-012-001/495
(TONKKALAN)
|
1720001012NRG23100620220171956
|
16/06/2022
|
shakuntlabai
|
1720001012WL010085
|
shakuntlabai
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
shakuntlabai
|
(000000)
|
|
20
|
TONK KHURD
|
MP-20-001-012-001/535
(TONKKALAN)
|
1720001012NRG23100620220171963
|
16/06/2022
|
guwadhan singh
|
1720001012WL010086
|
guwadhan singh
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
guwadhansingh
|
(000000)
|
|
21
|
TONK KHURD
|
MP-20-001-012-001/551
(TONKKALAN)
|
1720001012NRG23100620220171957
|
16/06/2022
|
madan
|
1720001012WL010085
|
madan
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
madan
|
(000000)
|
|
22
|
TONK KHURD
|
MP-20-001-012-001/588
(TONKKALAN)
|
1720001012NRG23150620220184476
|
16/06/2022
|
lakshamansingh
|
1720001012WL010899
|
lakshamansingh
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
lakshamansingh
|
(000000)
|
|
23
|
TONK KHURD
|
MP-20-001-012-001/588
(TONKKALAN)
|
1720001012NRG23150620220184477
|
16/06/2022
|
murli bai
|
1720001012WL010899
|
murli bai
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
murlibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
24
|
TONK KHURD
|
MP-20-001-023-002/286
(GORWA)
|
1720001023NRG23110620220174992
|
16/06/2022
|
Mukesh sharma
|
1720001023WL010316
|
Mukesh sharma
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Mukeshsharma
|
(000000)
|
|
25
|
TONK KHURD
|
MP-20-001-023-002/91
(GORWA)
|
1720001023NRG23120620220176126
|
16/06/2022
|
Suraj singh
|
1720001023WL010389
|
Suraj singh
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Surajsingh
|
(000000)
|
|
26
|
TONK KHURD
|
MP-20-001-023-004/65
(GORWA)
|
1720001023NRG23130620220180329
|
16/06/2022
|
Nitu Bai
|
1720001023WL010607
|
Nitu Bai
|
00048
|
BKID0008926
|
1206
|
1206
|
Processed
|
22/06/2022
|
|
444693570
|
|
NituBai
|
(000000)
|
|
27
|
TONK KHURD
|
MP-20-001-039-002/119
(KINDURIYA)
|
1720001039NRG23130620220177916
|
16/06/2022
|
Lakhan
|
1720001039WL010490
|
Lakhan
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Lakhan
|
(000000)
|
|
28
|
TONK KHURD
|
MP-20-001-042-001/104
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182791
|
16/06/2022
|
Rakesh
|
1720001042WL010779
|
Rakesh
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Rakesh
|
(000000)
|
|
29
|
TONK KHURD
|
MP-20-001-042-001/108-A
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182798
|
16/06/2022
|
Rameswar
|
1720001042WL010779
|
Rameswar
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Rameswar
|
(000000)
|
|
30
|
TONK KHURD
|
MP-20-001-042-001/116-A
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182807
|
16/06/2022
|
Kamal geer
|
1720001042WL010779
|
Kamal geer
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Kamalgeer
|
(000000)
|
|
31
|
TONK KHURD
|
MP-20-001-042-001/139
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182826
|
16/06/2022
|
Jagdish
|
1720001042WL010779
|
Jagdish
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Jagdish
|
(000000)
|
|
32
|
TONK KHURD
|
MP-20-001-042-001/140
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182828
|
16/06/2022
|
Hukam singh
|
1720001042WL010779
|
Hukam singh
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Hukamsingh
|
(000000)
|
|
33
|
TONK KHURD
|
MP-20-001-053-002/34-A
(PANDI)
|
1720001053NRG23090620220170294
|
16/06/2022
|
Mahesh
|
1720001053WL009952
|
Mahesh
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Mahesh
|
(000000)
|
|
34
|
TONK KHURD
|
MP-20-001-053-002/34-A
(PANDI)
|
1720001053NRG23090620220170295
|
16/06/2022
|
Santoshbai
|
1720001053WL009952
|
Santoshbai
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Santoshbai
|
(000000)
|
|
35
|
TONK KHURD
|
MP-20-001-053-002/54-A
(PANDI)
|
1720001053NRG23090620220170301
|
16/06/2022
|
Anitabai
|
1720001053WL009952
|
Anitabai
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Anitabai
|
(000000)
|
|
36
|
TONK KHURD
|
MP-20-001-053-002/54-A
(PANDI)
|
1720001053NRG23090620220170300
|
16/06/2022
|
Parbatsingh
|
1720001053WL009952
|
Parbatsingh
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Parbatsingh
|
(000000)
|
|
37
|
TONK KHURD
|
MP-20-001-053-002/54-B
(PANDI)
|
1720001053NRG23090620220170302
|
16/06/2022
|
Sunitabai
|
1720001053WL009952
|
Sunitabai
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Sunitabai
|
(000000)
|
|
38
|
TONK KHURD
|
MP-20-001-053-002/96-A
(PANDI)
|
1720001053NRG23090620220170315
|
16/06/2022
|
Syamubai
|
1720001053WL009952
|
Syamubai
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Syamubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18342
|
18342
|
|
|
|
|
|
|
|
|
39
|
TONK KHURD
|
MP-20-001-005-002/334
(PIPALYASADAK)
|
1720001005NRG23110620220174499
|
16/06/2022
|
rahul
|
1720001005WL010301
|
rahul
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
TONK KHURD
|
MP-20-001-005-002/191-A
(PIPALYASADAK)
|
1720001005NRG23110620220174484
|
16/06/2022
|
PINKY
|
1720001005WL010301
|
PINKY
|
00048
|
BKID0009145
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
PINKY
|
(000000)
|
|
41
|
TONK KHURD
|
MP-20-001-054-001/10-A
(SAWARSI)
|
1720001054NRG23090620220167773
|
16/06/2022
|
SANTOSH
|
1720001054WL009726
|
SANTOSH
|
00048
|
BKID0009145
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
42
|
TONK KHURD
|
MP-20-001-024-001/78
(AAGROD)
|
1720001024NRG23160620220186222
|
16/06/2022
|
PREM BAI
|
1720001024WL011037
|
PREM BAI
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
PREMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
TONK KHURD
|
MP-20-001-042-002/81
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182916
|
16/06/2022
|
Kamalsingh
|
1720001042WL010779
|
Kamalsingh
|
00354
|
PUNB0150500
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Kamalsingh
|
(000000)
|
|
44
|
TONK KHURD
|
MP-20-001-054-001/63-A
(SAWARSI)
|
1720001054NRG23090620220167774
|
16/06/2022
|
TARA SHANKAR
|
1720001054WL009726
|
TARA SHANKAR
|
00354
|
PUNB0150500
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
TARASHANKAR
|
(000000)
|
|
45
|
TONK KHURD
|
MP-20-001-054-001/65
(SAWARSI)
|
1720001054NRG23090620220167779
|
16/06/2022
|
Koushlyabai
|
1720001054WL009726
|
Koushlyabai
|
00354
|
PUNB0150500
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Koushlyabai
|
(000000)
|
|
46
|
TONK KHURD
|
MP-20-001-054-001/65
(SAWARSI)
|
1720001054NRG23090620220167778
|
16/06/2022
|
Megraj
|
1720001054WL009726
|
Megraj
|
00354
|
PUNB0150500
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Megraj
|
(000000)
|
|
47
|
TONK KHURD
|
MP-20-001-054-001/65-A
(SAWARSI)
|
1720001054NRG23090620220167780
|
16/06/2022
|
Parvind
|
1720001054WL009726
|
Parvind
|
00354
|
PUNB0150500
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Parvind
|
(000000)
|
|
48
|
TONK KHURD
|
MP-20-001-054-001/651
(SAWARSI)
|
1720001054NRG23090620220167781
|
16/06/2022
|
RAMESH
|
1720001054WL009726
|
RAMESH
|
00354
|
PUNB0150500
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
RAMESH
|
(000000)
|
|
49
|
TONK KHURD
|
MP-20-001-054-001/651
(SAWARSI)
|
1720001054NRG23090620220167782
|
16/06/2022
|
SHIVKANYA BAI
|
1720001054WL009726
|
SHIVKANYA BAI
|
00354
|
PUNB0150500
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
SHIVKANYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
50
|
TONK KHURD
|
MP-20-001-005-002/191-A
(PIPALYASADAK)
|
1720001005NRG23110620220174483
|
16/06/2022
|
SUNIL
|
1720001005WL010301
|
SUNIL
|
00415
|
SBIN0003493
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
51
|
TONK KHURD
|
MP-20-001-005-002/313
(PIPALYASADAK)
|
1720001005NRG23110620220174495
|
16/06/2022
|
vinod
|
1720001005WL010301
|
vinod
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
vinod
|
(000000)
|
|
52
|
TONK KHURD
|
MP-20-001-005-002/398-B
(PIPALYASADAK)
|
1720001005NRG23110620220174511
|
16/06/2022
|
sanjay
|
1720001005WL010301
|
sanjay
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
53
|
TONK KHURD
|
MP-20-001-053-001/170
(PANDI)
|
1720001053NRG23090620220170288
|
16/06/2022
|
Anil
|
1720001053WL009952
|
Anil
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
TONK KHURD
|
MP-20-001-042-001/67
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182860
|
16/06/2022
|
Sarda bai
|
1720001042WL010779
|
Sarda bai
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Sardabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
TONK KHURD
|
MP-20-001-023-002/286
(GORWA)
|
1720001023NRG23110620220174993
|
16/06/2022
|
Rekha Sharma
|
1720001023WL010316
|
Rekha Sharma
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
RekhaSharma
|
(000000)
|
|
56
|
TONK KHURD
|
MP-20-001-042-001/120
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182815
|
16/06/2022
|
Reena bai
|
1720001042WL010779
|
Reena bai
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Reenabai
|
(000000)
|
|
57
|
TONK KHURD
|
MP-20-001-042-001/45
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182847
|
16/06/2022
|
ARJUN SINGH
|
1720001042WL010779
|
ARJUN SINGH
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
ARJUNSINGH
|
(000000)
|
|
58
|
TONK KHURD
|
MP-20-001-042-001/59
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182857
|
16/06/2022
|
NIRMALA BAI
|
1720001042WL010779
|
NIRMALA BAI
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
NIRMALABAI
|
(000000)
|
|
59
|
TONK KHURD
|
MP-20-001-042-001/73-A
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182866
|
16/06/2022
|
ArjunSingh
|
1720001042WL010779
|
ArjunSingh
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
ArjunSingh
|
(000000)
|
|
60
|
TONK KHURD
|
MP-20-001-042-001/80
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182875
|
16/06/2022
|
Parvati bai
|
1720001042WL010779
|
Parvati bai
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Parvatibai
|
(000000)
|
|
61
|
TONK KHURD
|
MP-20-001-042-002/128
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182889
|
16/06/2022
|
Mahesh
|
1720001042WL010779
|
Mahesh
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Mahesh
|
(000000)
|
|
62
|
TONK KHURD
|
MP-20-001-042-002/129
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182890
|
16/06/2022
|
AKHILESH
|
1720001042WL010779
|
AKHILESH
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
AKHILESH
|
(000000)
|
|
63
|
TONK KHURD
|
MP-20-001-042-002/156-A
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182896
|
16/06/2022
|
Iswarsingh
|
1720001042WL010779
|
Iswarsingh
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Iswarsingh
|
(000000)
|
|
64
|
TONK KHURD
|
MP-20-001-042-002/19
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182901
|
16/06/2022
|
Pinki Jitendra
|
1720001042WL010779
|
Pinki Jitendra
|
00415
|
SBIN0030511
|
204
|
204
|
Processed
|
22/06/2022
|
|
444693570
|
|
PinkiJitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
65
|
TONK KHURD
|
MP-20-001-042-001/14-A
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182827
|
16/06/2022
|
MEHARBANGIR
|
1720001042WL010779
|
MEHARBANGIR
|
00462
|
UCBA0002866
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
MEHARBANGIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
66
|
TONK KHURD
|
MP-20-001-005-002/388
(PIPALYASADAK)
|
1720001005NRG23110620220174506
|
16/06/2022
|
ajay
|
1720001005WL010301
|
ajay
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
67
|
TONK KHURD
|
MP-20-001-053-002/91-A
(PANDI)
|
1720001053NRG23090620220170313
|
16/06/2022
|
Aarti
|
1720001053WL009952
|
Aarti
|
00468
|
UBIN0569801
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Aarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
68
|
TONK KHURD
|
MP-20-001-005-002/164
(PIPALYASADAK)
|
1720001005NRG23110620220174482
|
16/06/2022
|
sakina
|
1720001005WL010301
|
sakina
|
00553
|
INDB0000814
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
sakina
|
(000000)
|
|
69
|
TONK KHURD
|
MP-20-001-005-002/236
(PIPALYASADAK)
|
1720001005NRG23110620220174486
|
16/06/2022
|
akila
|
1720001005WL010301
|
akila
|
00553
|
INDB0000814
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
akila
|
(000000)
|
|
70
|
TONK KHURD
|
MP-20-001-005-002/243-A
(PIPALYASADAK)
|
1720001005NRG23110620220174490
|
16/06/2022
|
rabiya
|
1720001005WL010301
|
rabiya
|
00553
|
INDB0000814
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
rabiya
|
(000000)
|
|
71
|
TONK KHURD
|
MP-20-001-005-002/243-A
(PIPALYASADAK)
|
1720001005NRG23110620220174489
|
16/06/2022
|
sakil
|
1720001005WL010301
|
sakil
|
00553
|
INDB0000814
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
sakil
|
(000000)
|
|
72
|
TONK KHURD
|
MP-20-001-005-002/320-A
(PIPALYASADAK)
|
1720001005NRG23110620220174497
|
16/06/2022
|
anita bai
|
1720001005WL010301
|
anita bai
|
00553
|
INDB0000814
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
anitabai
|
(000000)
|
|
73
|
TONK KHURD
|
MP-20-001-005-002/320-A
(PIPALYASADAK)
|
1720001005NRG23110620220174496
|
16/06/2022
|
ratan
|
1720001005WL010301
|
ratan
|
00553
|
INDB0000814
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
ratan
|
(000000)
|
|
74
|
TONK KHURD
|
MP-20-001-005-002/320-B
(PIPALYASADAK)
|
1720001005NRG23110620220174498
|
16/06/2022
|
papi bai
|
1720001005WL010301
|
papi bai
|
00553
|
INDB0000814
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
papibai
|
(000000)
|
|
75
|
TONK KHURD
|
MP-20-001-005-002/364
(PIPALYASADAK)
|
1720001005NRG23110620220174504
|
16/06/2022
|
suner
|
1720001005WL010301
|
suner
|
00553
|
INDB0000814
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
suner
|
(000000)
|
|
76
|
TONK KHURD
|
MP-20-001-005-002/364-B
(PIPALYASADAK)
|
1720001005NRG23110620220174505
|
16/06/2022
|
UMENDRA
|
1720001005WL010301
|
UMENDRA
|
00553
|
INDB0000814
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
UMENDRA
|
(000000)
|
|
77
|
TONK KHURD
|
MP-20-001-005-002/411-B
(PIPALYASADAK)
|
1720001005NRG23110620220174518
|
16/06/2022
|
deelip
|
1720001005WL010301
|
deelip
|
00553
|
INDB0000814
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
deelip
|
(000000)
|
|
78
|
TONK KHURD
|
MP-20-001-005-002/411-B
(PIPALYASADAK)
|
1720001005NRG23110620220174519
|
16/06/2022
|
lalita bai
|
1720001005WL010301
|
lalita bai
|
00553
|
INDB0000814
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
lalitabai
|
(000000)
|
|
79
|
TONK KHURD
|
MP-20-001-005-002/415-A
(PIPALYASADAK)
|
1720001005NRG23110620220174521
|
16/06/2022
|
subham
|
1720001005WL010301
|
subham
|
00553
|
INDB0000814
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
subham
|
(000000)
|
|
80
|
TONK KHURD
|
MP-20-001-005-002/415-B
(PIPALYASADAK)
|
1720001005NRG23110620220174523
|
16/06/2022
|
joyti bai
|
1720001005WL010301
|
joyti bai
|
00553
|
INDB0000814
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
joytibai
|
(000000)
|
|
81
|
TONK KHURD
|
MP-20-001-005-002/415-C
(PIPALYASADAK)
|
1720001005NRG23110620220174524
|
16/06/2022
|
sunita bai
|
1720001005WL010301
|
sunita bai
|
00553
|
INDB0000814
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
sunitabai
|
(000000)
|
|
82
|
TONK KHURD
|
MP-20-001-005-002/424-B
(PIPALYASADAK)
|
1720001005NRG23110620220174525
|
16/06/2022
|
arun patel
|
1720001005WL010301
|
arun patel
|
00553
|
INDB0000814
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
arunpatel
|
(000000)
|
|
83
|
TONK KHURD
|
MP-20-001-005-002/424-C
(PIPALYASADAK)
|
1720001005NRG23110620220174526
|
16/06/2022
|
vishal patel
|
1720001005WL010301
|
vishal patel
|
00553
|
INDB0000814
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
vishalpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
84
|
TONK KHURD
|
MP-20-001-042-001/102
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182788
|
16/06/2022
|
puja
|
1720001042WL010779
|
puja
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
puja
|
(000000)
|
|
85
|
TONK KHURD
|
MP-20-001-042-001/102
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182787
|
16/06/2022
|
Santabai
|
1720001042WL010779
|
Santabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Santabai
|
(000000)
|
|
86
|
TONK KHURD
|
MP-20-001-042-001/36
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182845
|
16/06/2022
|
Prakash
|
1720001042WL010779
|
Prakash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Prakash
|
(000000)
|
|
87
|
TONK KHURD
|
MP-20-001-042-001/85
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182880
|
16/06/2022
|
Charansingh
|
1720001042WL010779
|
Charansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Charansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
88
|
TONK KHURD
|
MP-20-001-042-001/107
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182797
|
16/06/2022
|
Reekha bai
|
1720001042WL010779
|
Reekha bai
|
00666
|
IDFB0041241
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Reekhabai
|
(000000)
|
|
89
|
TONK KHURD
|
MP-20-001-042-002/157-A
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182898
|
16/06/2022
|
VishnuPrasad
|
1720001042WL010779
|
VishnuPrasad
|
00666
|
IDFB0041241
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
VishnuPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
90
|
TONK KHURD
|
MP-20-001-005-002/245
(PIPALYASADAK)
|
1720001005NRG23110620220174491
|
16/06/2022
|
shyamubai
|
1720001005WL010301
|
shyamubai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
shyamubai
|
(000000)
|
|
91
|
TONK KHURD
|
MP-20-001-005-002/346
(PIPALYASADAK)
|
1720001005NRG23110620220174500
|
16/06/2022
|
jagdish
|
1720001005WL010301
|
jagdish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
jagdish
|
(000000)
|
|
92
|
TONK KHURD
|
MP-20-001-005-002/346
(PIPALYASADAK)
|
1720001005NRG23110620220174501
|
16/06/2022
|
sumitra
|
1720001005WL010301
|
sumitra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
sumitra
|
(000000)
|
|
93
|
TONK KHURD
|
MP-20-001-005-002/346-A
(PIPALYASADAK)
|
1720001005NRG23110620220174502
|
16/06/2022
|
antar
|
1720001005WL010301
|
antar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
antar
|
(000000)
|
|
94
|
TONK KHURD
|
MP-20-001-005-002/395-A
(PIPALYASADAK)
|
1720001005NRG23110620220174508
|
16/06/2022
|
RAHUL
|
1720001005WL010301
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
RAHUL
|
(000000)
|
|
95
|
TONK KHURD
|
MP-20-001-005-002/398-A
(PIPALYASADAK)
|
1720001005NRG23110620220174510
|
16/06/2022
|
MAYA
|
1720001005WL010301
|
MAYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
MAYA
|
(000000)
|
|
96
|
TONK KHURD
|
MP-20-001-005-002/398-A
(PIPALYASADAK)
|
1720001005NRG23110620220174509
|
16/06/2022
|
rajesh
|
1720001005WL010301
|
rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
rajesh
|
(000000)
|
|
97
|
TONK KHURD
|
MP-20-001-005-002/398-B
(PIPALYASADAK)
|
1720001005NRG23110620220174512
|
16/06/2022
|
indara
|
1720001005WL010301
|
indara
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
indara
|
(000000)
|
|
98
|
TONK KHURD
|
MP-20-001-005-002/401-A
(PIPALYASADAK)
|
1720001005NRG23110620220174513
|
16/06/2022
|
LAXMI
|
1720001005WL010301
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
LAXMI
|
(000000)
|
|
99
|
TONK KHURD
|
MP-20-001-005-002/401-B
(PIPALYASADAK)
|
1720001005NRG23110620220174514
|
16/06/2022
|
PARVATI BAI
|
1720001005WL010301
|
PARVATI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
PARVATIBAI
|
(000000)
|
|
100
|
TONK KHURD
|
MP-20-001-005-002/401-C
(PIPALYASADAK)
|
1720001005NRG23110620220174515
|
16/06/2022
|
kusum
|
1720001005WL010301
|
kusum
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
kusum
|
(000000)
|
|
101
|
TONK KHURD
|
MP-20-001-005-002/411-A
(PIPALYASADAK)
|
1720001005NRG23110620220174517
|
16/06/2022
|
RAKESH
|
1720001005WL010301
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
RAKESH
|
(000000)
|
|
102
|
TONK KHURD
|
MP-20-001-005-002/411-D
(PIPALYASADAK)
|
1720001005NRG23110620220174520
|
16/06/2022
|
rajesh
|
1720001005WL010301
|
rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
rajesh
|
(000000)
|
|
103
|
TONK KHURD
|
MP-20-001-005-002/415-A
(PIPALYASADAK)
|
1720001005NRG23110620220174522
|
16/06/2022
|
NIKITA
|
1720001005WL010301
|
NIKITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
NIKITA
|
(000000)
|
|
104
|
TONK KHURD
|
MP-20-001-023-004/18
(GORWA)
|
1720001023NRG23110620220174990
|
16/06/2022
|
Babulal
|
1720001023WL010315
|
Babulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Babulal
|
(000000)
|
|
105
|
TONK KHURD
|
MP-20-001-023-004/18
(GORWA)
|
1720001023NRG23110620220174991
|
16/06/2022
|
Geeta bai
|
1720001023WL010315
|
Geeta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Geetabai
|
(000000)
|
|
106
|
TONK KHURD
|
MP-20-001-024-001/112
(AAGROD)
|
1720001024NRG23160620220186256
|
16/06/2022
|
Sugan Bai
|
1720001024WL011039
|
Sugan Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
SuganBai
|
(000000)
|
|
107
|
TONK KHURD
|
MP-20-001-039-001/118
(KINDURIYA)
|
1720001039NRG23130620220177920
|
16/06/2022
|
Mira bai
|
1720001039WL010494
|
Mira bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Mirabai
|
(000000)
|
|
108
|
TONK KHURD
|
MP-20-001-039-001/31
(KINDURIYA)
|
1720001039NRG23130620220177919
|
16/06/2022
|
Ambaram
|
1720001039WL010493
|
Ambaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Ambaram
|
(000000)
|
|
109
|
TONK KHURD
|
MP-20-001-039-002/30
(KINDURIYA)
|
1720001039NRG23130620220177917
|
16/06/2022
|
Mulchand
|
1720001039WL010491
|
Mulchand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Mulchand
|
(000000)
|
|
110
|
TONK KHURD
|
MP-20-001-039-003/39
(KINDURIYA)
|
1720001039NRG23130620220177918
|
16/06/2022
|
Mangilal
|
1720001039WL010492
|
Mangilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Mangilal
|
(000000)
|
|
111
|
TONK KHURD
|
MP-20-001-042-001/103
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182790
|
16/06/2022
|
Rekha bai
|
1720001042WL010779
|
Rekha bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Rekhabai
|
(000000)
|
|
112
|
TONK KHURD
|
MP-20-001-042-001/104
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182792
|
16/06/2022
|
Parwati bai
|
1720001042WL010779
|
Parwati bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Parwatibai
|
(000000)
|
|
113
|
TONK KHURD
|
MP-20-001-042-001/105
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182794
|
16/06/2022
|
Simabai
|
1720001042WL010779
|
Simabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Simabai
|
(000000)
|
|
114
|
TONK KHURD
|
MP-20-001-042-001/106
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182795
|
16/06/2022
|
Rajesh
|
1720001042WL010779
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Rajesh
|
(000000)
|
|
115
|
TONK KHURD
|
MP-20-001-042-001/108-B
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182799
|
16/06/2022
|
Rajesh
|
1720001042WL010779
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Rajesh
|
(000000)
|
|
116
|
TONK KHURD
|
MP-20-001-042-001/113-A
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182802
|
16/06/2022
|
Ladkuwar bai
|
1720001042WL010779
|
Ladkuwar bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Ladkuwarbai
|
(000000)
|
|
117
|
TONK KHURD
|
MP-20-001-042-001/116-A
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182808
|
16/06/2022
|
Parwata bai
|
1720001042WL010779
|
Parwata bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Parwatabai
|
(000000)
|
|
118
|
TONK KHURD
|
MP-20-001-042-001/116-B
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182809
|
16/06/2022
|
Arjun Geer
|
1720001042WL010779
|
Arjun Geer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
ArjunGeer
|
(000000)
|
|
119
|
TONK KHURD
|
MP-20-001-042-001/116-B
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182810
|
16/06/2022
|
Pushpa bai
|
1720001042WL010779
|
Pushpa bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Pushpabai
|
(000000)
|
|
120
|
TONK KHURD
|
MP-20-001-042-001/118
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182812
|
16/06/2022
|
Anandkuwar bai
|
1720001042WL010779
|
Anandkuwar bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Anandkuwarbai
|
(000000)
|
|
121
|
TONK KHURD
|
MP-20-001-042-001/118
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182811
|
16/06/2022
|
Bhagwansingh
|
1720001042WL010779
|
Bhagwansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Bhagwansingh
|
(000000)
|
|
122
|
TONK KHURD
|
MP-20-001-042-001/125-A
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182818
|
16/06/2022
|
Lakhan Singh
|
1720001042WL010779
|
Lakhan Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
LakhanSingh
|
(000000)
|
|
123
|
TONK KHURD
|
MP-20-001-042-001/126
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182819
|
16/06/2022
|
Ankit
|
1720001042WL010779
|
Ankit
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Ankit
|
(000000)
|
|
124
|
TONK KHURD
|
MP-20-001-042-001/127
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182820
|
16/06/2022
|
Chatarsingh
|
1720001042WL010779
|
Chatarsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Chatarsingh
|
(000000)
|
|
125
|
TONK KHURD
|
MP-20-001-042-001/131-A
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182821
|
16/06/2022
|
Balram
|
1720001042WL010779
|
Balram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Balram
|
(000000)
|
|
126
|
TONK KHURD
|
MP-20-001-042-001/134-A
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182825
|
16/06/2022
|
Siree Ram
|
1720001042WL010779
|
Siree Ram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
SireeRam
|
(000000)
|
|
127
|
TONK KHURD
|
MP-20-001-042-001/141
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182829
|
16/06/2022
|
Rekha bai
|
1720001042WL010779
|
Rekha bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Rekhabai
|
(000000)
|
|
128
|
TONK KHURD
|
MP-20-001-042-001/150
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182836
|
16/06/2022
|
Reena bai
|
1720001042WL010779
|
Reena bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Reenabai
|
(000000)
|
|
129
|
TONK KHURD
|
MP-20-001-042-001/17
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182839
|
16/06/2022
|
Anita bai
|
1720001042WL010779
|
Anita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Anitabai
|
(000000)
|
|
130
|
TONK KHURD
|
MP-20-001-042-001/17
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182838
|
16/06/2022
|
Santosh
|
1720001042WL010779
|
Santosh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Santosh
|
(000000)
|
|
131
|
TONK KHURD
|
MP-20-001-042-001/17
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182837
|
16/06/2022
|
SEETA BAI
|
1720001042WL010779
|
SEETA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
SEETABAI
|
(000000)
|
|
132
|
TONK KHURD
|
MP-20-001-042-001/17-A
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182841
|
16/06/2022
|
Aartibai
|
1720001042WL010779
|
Aartibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Aartibai
|
(000000)
|
|
133
|
TONK KHURD
|
MP-20-001-042-001/17-A
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182840
|
16/06/2022
|
Vijaysingh
|
1720001042WL010779
|
Vijaysingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Vijaysingh
|
(000000)
|
|
134
|
TONK KHURD
|
MP-20-001-042-001/51
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182850
|
16/06/2022
|
Santa bai
|
1720001042WL010779
|
Santa bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Santabai
|
(000000)
|
|
135
|
TONK KHURD
|
MP-20-001-042-001/51-A
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182851
|
16/06/2022
|
Anil
|
1720001042WL010779
|
Anil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Anil
|
(000000)
|
|
136
|
TONK KHURD
|
MP-20-001-042-001/51-A
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182852
|
16/06/2022
|
Reeta bai
|
1720001042WL010779
|
Reeta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Reetabai
|
(000000)
|
|
137
|
TONK KHURD
|
MP-20-001-042-001/55
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182854
|
16/06/2022
|
Nitu bai
|
1720001042WL010779
|
Nitu bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Nitubai
|
(000000)
|
|
138
|
TONK KHURD
|
MP-20-001-042-001/59
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182856
|
16/06/2022
|
Banesingh
|
1720001042WL010779
|
Banesingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Banesingh
|
(000000)
|
|
139
|
TONK KHURD
|
MP-20-001-042-001/67
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182861
|
16/06/2022
|
Aasha bai
|
1720001042WL010779
|
Aasha bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Aashabai
|
(000000)
|
|
140
|
TONK KHURD
|
MP-20-001-042-001/67
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182859
|
16/06/2022
|
Jagdish
|
1720001042WL010779
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Jagdish
|
(000000)
|
|
141
|
TONK KHURD
|
MP-20-001-042-001/71
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182863
|
16/06/2022
|
Reena bai
|
1720001042WL010779
|
Reena bai
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
22/06/2022
|
|
444693570
|
|
Reenabai
|
(000000)
|
|
142
|
TONK KHURD
|
MP-20-001-042-001/74
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182868
|
16/06/2022
|
Kamla bai
|
1720001042WL010779
|
Kamla bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Kamlabai
|
(000000)
|
|
143
|
TONK KHURD
|
MP-20-001-042-001/76
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182870
|
16/06/2022
|
Sunita bai
|
1720001042WL010779
|
Sunita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Sunitabai
|
(000000)
|
|
144
|
TONK KHURD
|
MP-20-001-042-001/76
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182869
|
16/06/2022
|
Suresh
|
1720001042WL010779
|
Suresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Suresh
|
(000000)
|
|
145
|
TONK KHURD
|
MP-20-001-042-001/8
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182872
|
16/06/2022
|
Ambaram
|
1720001042WL010779
|
Ambaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Ambaram
|
(000000)
|
|
146
|
TONK KHURD
|
MP-20-001-042-001/8
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182873
|
16/06/2022
|
Bhuri bai
|
1720001042WL010779
|
Bhuri bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Bhuribai
|
(000000)
|
|
147
|
TONK KHURD
|
MP-20-001-042-001/82
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182877
|
16/06/2022
|
Durga Bai
|
1720001042WL010779
|
Durga Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
DurgaBai
|
(000000)
|
|
148
|
TONK KHURD
|
MP-20-001-042-001/99
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182886
|
16/06/2022
|
Basanta bai
|
1720001042WL010779
|
Basanta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Basantabai
|
(000000)
|
|
149
|
TONK KHURD
|
MP-20-001-042-002/125
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182887
|
16/06/2022
|
Kamal
|
1720001042WL010779
|
Kamal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Kamal
|
(000000)
|
|
150
|
TONK KHURD
|
MP-20-001-042-002/144
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182892
|
16/06/2022
|
Dinesh
|
1720001042WL010779
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Dinesh
|
(000000)
|
|
151
|
TONK KHURD
|
MP-20-001-042-002/144
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182891
|
16/06/2022
|
Manoharlal
|
1720001042WL010779
|
Manoharlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Manoharlal
|
(000000)
|
|
152
|
TONK KHURD
|
MP-20-001-042-002/149
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182893
|
16/06/2022
|
Dharamsingh
|
1720001042WL010779
|
Dharamsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Dharamsingh
|
(000000)
|
|
153
|
TONK KHURD
|
MP-20-001-042-002/156
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182895
|
16/06/2022
|
Mangilal
|
1720001042WL010779
|
Mangilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Mangilal
|
(000000)
|
|
154
|
TONK KHURD
|
MP-20-001-042-002/157
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182897
|
16/06/2022
|
Babulal
|
1720001042WL010779
|
Babulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Babulal
|
(000000)
|
|
155
|
TONK KHURD
|
MP-20-001-042-002/18-B
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182899
|
16/06/2022
|
Satish
|
1720001042WL010779
|
Satish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Satish
|
(000000)
|
|
156
|
TONK KHURD
|
MP-20-001-042-002/19
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182900
|
16/06/2022
|
Jitendra SO Babulal
|
1720001042WL010779
|
Jitendra SO Babulal
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
22/06/2022
|
|
444693570
|
|
JitendraSOBabulal
|
(000000)
|
|
157
|
TONK KHURD
|
MP-20-001-042-002/21
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182902
|
16/06/2022
|
Mohansingh
|
1720001042WL010779
|
Mohansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Mohansingh
|
(000000)
|
|
158
|
TONK KHURD
|
MP-20-001-042-002/23
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182903
|
16/06/2022
|
Nepalsingh
|
1720001042WL010779
|
Nepalsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Nepalsingh
|
(000000)
|
|
159
|
TONK KHURD
|
MP-20-001-042-002/315
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182905
|
16/06/2022
|
Manohar
|
1720001042WL010779
|
Manohar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Manohar
|
(000000)
|
|
160
|
TONK KHURD
|
MP-20-001-042-002/4
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182908
|
16/06/2022
|
hemnath
|
1720001042WL010779
|
hemnath
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
hemnath
|
(000000)
|
|
161
|
TONK KHURD
|
MP-20-001-042-002/47
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182912
|
16/06/2022
|
Gowardhan
|
1720001042WL010779
|
Gowardhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Gowardhan
|
(000000)
|
|
162
|
TONK KHURD
|
MP-20-001-042-002/50
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182913
|
16/06/2022
|
Nathusingh
|
1720001042WL010779
|
Nathusingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Nathusingh
|
(000000)
|
|
163
|
TONK KHURD
|
MP-20-001-042-002/81
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182917
|
16/06/2022
|
Mahesh
|
1720001042WL010779
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Mahesh
|
(000000)
|
|
164
|
TONK KHURD
|
MP-20-001-042-002/82-A
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182919
|
16/06/2022
|
Himmat singh
|
1720001042WL010779
|
Himmat singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Himmatsingh
|
(000000)
|
|
165
|
TONK KHURD
|
MP-20-001-042-002/82-B
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182920
|
16/06/2022
|
Kamalsingh
|
1720001042WL010779
|
Kamalsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Kamalsingh
|
(000000)
|
|
166
|
TONK KHURD
|
MP-20-001-042-002/82-C
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182921
|
16/06/2022
|
Bansilal
|
1720001042WL010779
|
Bansilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Bansilal
|
(000000)
|
|
167
|
TONK KHURD
|
MP-20-001-042-002/82-C
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182922
|
16/06/2022
|
Sima bai
|
1720001042WL010779
|
Sima bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Simabai
|
(000000)
|
|
168
|
TONK KHURD
|
MP-20-001-042-002/82-D
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182923
|
16/06/2022
|
Jagdish
|
1720001042WL010779
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Jagdish
|
(000000)
|
|
169
|
TONK KHURD
|
MP-20-001-042-002/82-D
(KHEDIRAJ PURA)
|
1720001042NRG23140620220182924
|
16/06/2022
|
Manju bai
|
1720001042WL010779
|
Manju bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Manjubai
|
(000000)
|
|
170
|
TONK KHURD
|
MP-20-001-053-001/161
(PANDI)
|
1720001053NRG23090620220170285
|
16/06/2022
|
Arjunsingh
|
1720001053WL009952
|
Arjunsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Arjunsingh
|
(000000)
|
|
171
|
TONK KHURD
|
MP-20-001-053-001/80
(PANDI)
|
1720001053NRG23090620220170317
|
16/06/2022
|
Mangilal
|
1720001053WL009953
|
Mangilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
Mangilal
|
(000000)
|
|
172
|
TONK KHURD
|
MP-20-001-054-001/652
(SAWARSI)
|
1720001054NRG23090620220167783
|
16/06/2022
|
rina
|
1720001054WL009726
|
rina
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693570
|
|
rina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99552
|
99552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207450
|
207450
|
|
|
|
|
|
|
|