|
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
|
JOURA
|
MP-01-005-053-001/713-A
(SILAYTHA)
|
1701005053NRG24300320242082656
|
31/03/2024
|
Bheekam kushwah
|
1701005053WL033531
|
Bheekam kushwah
|
00032
|
UTIB0001354
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-053-001/715-A
(SILAYTHA)
|
1701005053NRG24300320242082658
|
31/03/2024
|
Virendra kushwah
|
1701005053WL033531
|
Virendra kushwah
|
00032
|
UTIB0001354
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-053-001/718-A
(SILAYTHA)
|
1701005053NRG24300320242082662
|
31/03/2024
|
pradeep
|
1701005053WL033531
|
pradeep
|
00032
|
UTIB0001354
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-053-001/718-A
(SILAYTHA)
|
1701005053NRG24300320242082663
|
31/03/2024
|
Sapana
|
1701005053WL033531
|
Sapana
|
00032
|
UTIB0001354
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-068-001/27-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084669
|
31/03/2024
|
NITIN
|
1701005068WL033563
|
NITIN
|
00045
|
BARB0FORGWA
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-068-001/27-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084670
|
31/03/2024
|
ARUNA
|
1701005068WL033563
|
ARUNA
|
00045
|
BARB0FORGWA
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-053-001/57
(SILAYTHA)
|
1701005053NRG24300320242082641
|
31/03/2024
|
RAMESH
|
1701005053WL033531
|
RAMESH
|
00048
|
BKID0009028
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-053-001/667-B
(SILAYTHA)
|
1701005053NRG24300320242082644
|
31/03/2024
|
Ransingh
|
1701005053WL033531
|
Ransingh
|
00048
|
BKID0009028
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-053-001/669-B
(SILAYTHA)
|
1701005053NRG24300320242082646
|
31/03/2024
|
Chaviram
|
1701005053WL033531
|
Chaviram
|
00048
|
BKID0009028
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-053-001/672-B
(SILAYTHA)
|
1701005053NRG24300320242082648
|
31/03/2024
|
Sachin
|
1701005053WL033531
|
Sachin
|
00048
|
BKID0009028
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-053-001/38
(SILAYTHA)
|
1701005053NRG24300320242082627
|
31/03/2024
|
POKAN
|
1701005053WL033531
|
POKAN
|
00089
|
CBIN0280781
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-053-001/38
(SILAYTHA)
|
1701005053NRG24300320242082626
|
31/03/2024
|
RAMHET
|
1701005053WL033531
|
RAMHET
|
00089
|
CBIN0280781
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-068-001/198-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084660
|
31/03/2024
|
SUNEEL
|
1701005068WL033563
|
SUNEEL
|
00089
|
CBIN0281320
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-068-001/31-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084677
|
31/03/2024
|
SHELENDRA
|
1701005068WL033563
|
SHELENDRA
|
00089
|
CBIN0281320
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-068-001/420-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084686
|
31/03/2024
|
BADAL
|
1701005068WL033563
|
BADAL
|
00089
|
CBIN0281320
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
JOURA
|
MP-01-005-068-001/8
(GUDHACHAMBAL)
|
1701005068NRG24310320242084687
|
31/03/2024
|
Pinki
|
1701005068WL033563
|
Pinki
|
00089
|
CBIN0281320
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-053-001/469
(SILAYTHA)
|
1701005053NRG24300320242082630
|
31/03/2024
|
bhushan
|
1701005053WL033531
|
bhushan
|
00089
|
CBIN0281373
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-071-101/31-C
(MODHANISAMANT)
|
1701005071NRG24300320242082872
|
31/03/2024
|
subedar
|
1701005071WL033535
|
subedar
|
00089
|
CBIN0281373
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-068-001/370
(GUDHACHAMBAL)
|
1701005068NRG24310320242084696
|
31/03/2024
|
subedar
|
1701005068WL033564
|
subedar
|
00089
|
CBIN0281978
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-068-001/446
(GUDHACHAMBAL)
|
1701005068NRG24310320242084697
|
31/03/2024
|
manjoo
|
1701005068WL033564
|
manjoo
|
00089
|
CBIN0281978
|
1105
|
0
|
|
|
|
|
|
|
|
|
21
|
JOURA
|
MP-01-005-068-001/451
(GUDHACHAMBAL)
|
1701005068NRG24310320242084699
|
31/03/2024
|
malti
|
1701005068WL033564
|
malti
|
00089
|
CBIN0281978
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-068-001/468
(GUDHACHAMBAL)
|
1701005068NRG24310320242084701
|
31/03/2024
|
mahesh
|
1701005068WL033564
|
mahesh
|
00089
|
CBIN0281978
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
JOURA
|
MP-01-005-068-001/473
(GUDHACHAMBAL)
|
1701005068NRG24310320242084704
|
31/03/2024
|
Seema
|
1701005068WL033564
|
Seema
|
00089
|
CBIN0281978
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
JOURA
|
MP-01-005-068-001/473
(GUDHACHAMBAL)
|
1701005068NRG24310320242084703
|
31/03/2024
|
Shalendra
|
1701005068WL033564
|
Shalendra
|
00089
|
CBIN0281978
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-068-001/2-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084663
|
31/03/2024
|
NEETU
|
1701005068WL033563
|
NEETU
|
00089
|
CBIN0282036
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
JOURA
|
MP-01-005-068-001/2-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084662
|
31/03/2024
|
VIKASH
|
1701005068WL033563
|
VIKASH
|
00165
|
IBKL0001594
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
JOURA
|
MP-01-005-068-001/31-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084676
|
31/03/2024
|
RENU
|
1701005068WL033563
|
RENU
|
00354
|
PUNB0190900
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-068-001/2-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084661
|
31/03/2024
|
SAVITA
|
1701005068WL033563
|
SAVITA
|
00354
|
PUNB0268100
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
JOURA
|
MP-01-005-068-001/210-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084664
|
31/03/2024
|
Ravi devi
|
1701005068WL033563
|
Ravi devi
|
00354
|
PUNB0268100
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-068-001/27-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084671
|
31/03/2024
|
RANJANA
|
1701005068WL033563
|
RANJANA
|
00354
|
PUNB0268100
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
JOURA
|
MP-01-005-068-001/31-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084675
|
31/03/2024
|
VIPIN
|
1701005068WL033563
|
VIPIN
|
00354
|
PUNB0268100
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
JOURA
|
MP-01-005-068-001/567-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084727
|
31/03/2024
|
MITHLESH
|
1701005068WL033564
|
MITHLESH
|
00354
|
PUNB0268100
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
JOURA
|
MP-01-005-068-001/567-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084728
|
31/03/2024
|
Rakesh
|
1701005068WL033564
|
Rakesh
|
00354
|
PUNB0268100
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
JOURA
|
MP-01-005-068-001/8-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084688
|
31/03/2024
|
JYOTI
|
1701005068WL033563
|
JYOTI
|
00354
|
PUNB0268100
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
JOURA
|
MP-01-005-071-101/54-A
(MODHANISAMANT)
|
1701005071NRG24300320242082883
|
31/03/2024
|
JITENDRA
|
1701005071WL033535
|
JITENDRA
|
00354
|
PUNB0268100
|
1105
|
0
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-071-101/60-A
(MODHANISAMANT)
|
1701005071NRG24300320242082885
|
31/03/2024
|
kalyan singh
|
1701005071WL033535
|
kalyan singh
|
00354
|
PUNB0268100
|
1105
|
0
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-071-102/142
(MODHANISAMANT)
|
1701005071NRG24300320242082902
|
31/03/2024
|
beere singh
|
1701005071WL033535
|
beere singh
|
00354
|
PUNB0268100
|
884
|
0
|
|
|
|
|
|
|
|
|
38
|
JOURA
|
MP-01-005-071-102/155
(MODHANISAMANT)
|
1701005071NRG24300320242082903
|
31/03/2024
|
ramdeen
|
1701005071WL033535
|
ramdeen
|
00354
|
PUNB0268100
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397626689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
JOURA
|
MP-01-005-071-102/257
(MODHANISAMANT)
|
1701005071NRG24300320242082912
|
31/03/2024
|
ARVINDRA
|
1701005071WL033535
|
ARVINDRA
|
00354
|
PUNB0268100
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
884
|
|
|
|
|
|
|
|
|
40
|
JOURA
|
MP-01-005-068-001/284
(GUDHACHAMBAL)
|
1701005068NRG24310320242084691
|
31/03/2024
|
krantee
|
1701005068WL033564
|
krantee
|
00354
|
PUNB0489600
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
41
|
JOURA
|
MP-01-005-053-001/676-C
(SILAYTHA)
|
1701005053NRG24300320242082651
|
31/03/2024
|
Bharat singh
|
1701005053WL033531
|
Bharat singh
|
00415
|
SBIN0000430
|
1105
|
0
|
|
|
|
|
|
|
|
|
42
|
JOURA
|
MP-01-005-053-001/678-B
(SILAYTHA)
|
1701005053NRG24300320242082652
|
31/03/2024
|
Kamlesh kumar
|
1701005053WL033531
|
Kamlesh kumar
|
00415
|
SBIN0000430
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
43
|
JOURA
|
MP-01-005-068-001/1-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084658
|
31/03/2024
|
SEEMA
|
1701005068WL033563
|
SEEMA
|
00415
|
SBIN0001464
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
JOURA
|
MP-01-005-053-001/439
(SILAYTHA)
|
1701005053NRG24300320242082629
|
31/03/2024
|
FERANSINGH
|
1701005053WL033531
|
FERANSINGH
|
00415
|
SBIN0003761
|
1105
|
0
|
|
|
|
|
|
|
|
|
45
|
JOURA
|
MP-01-005-053-001/439
(SILAYTHA)
|
1701005053NRG24300320242082628
|
31/03/2024
|
FERANSINGH
|
1701005053WL033531
|
FERANSINGH
|
00415
|
SBIN0003761
|
1105
|
0
|
|
|
|
|
|
|
|
|
46
|
JOURA
|
MP-01-005-071-101/36
(MODHANISAMANT)
|
1701005071NRG24300320242082873
|
31/03/2024
|
Bhupendra singh sikarwar
|
1701005071WL033535
|
Bhupendra singh sikarwar
|
00415
|
SBIN0003761
|
1105
|
0
|
|
|
|
|
|
|
|
|
47
|
JOURA
|
MP-01-005-071-101/36
(MODHANISAMANT)
|
1701005071NRG24300320242082874
|
31/03/2024
|
rekha sikarwar
|
1701005071WL033535
|
rekha sikarwar
|
00415
|
SBIN0003761
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
JOURA
|
MP-01-005-071-101/36-A
(MODHANISAMANT)
|
1701005071NRG24300320242082875
|
31/03/2024
|
rama sikarwar
|
1701005071WL033535
|
rama sikarwar
|
00415
|
SBIN0003761
|
1105
|
0
|
|
|
|
|
|
|
|
|
49
|
JOURA
|
MP-01-005-071-101/39
(MODHANISAMANT)
|
1701005071NRG24300320242082876
|
31/03/2024
|
saroj sikarwar
|
1701005071WL033535
|
saroj sikarwar
|
00415
|
SBIN0003761
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
JOURA
|
MP-01-005-071-101/43-A
(MODHANISAMANT)
|
1701005071NRG24300320242082877
|
31/03/2024
|
shreemati sikarwar
|
1701005071WL033535
|
shreemati sikarwar
|
00415
|
SBIN0003761
|
1105
|
0
|
|
|
|
|
|
|
|
|
51
|
JOURA
|
MP-01-005-071-101/77
(MODHANISAMANT)
|
1701005071NRG24300320242082886
|
31/03/2024
|
Jagdish sikarwar
|
1701005071WL033535
|
Jagdish sikarwar
|
00415
|
SBIN0003761
|
1105
|
0
|
|
|
|
|
|
|
|
|
52
|
JOURA
|
MP-01-005-071-101/80
(MODHANISAMANT)
|
1701005071NRG24300320242082887
|
31/03/2024
|
sombir singh
|
1701005071WL033535
|
sombir singh
|
00415
|
SBIN0003761
|
1105
|
0
|
|
|
|
|
|
|
|
|
53
|
JOURA
|
MP-01-005-071-102/134
(MODHANISAMANT)
|
1701005071NRG24300320242082896
|
31/03/2024
|
mohandevi jatav
|
1701005071WL033535
|
mohandevi jatav
|
00415
|
SBIN0003761
|
884
|
0
|
|
|
|
|
|
|
|
|
54
|
JOURA
|
MP-01-005-071-102/138
(MODHANISAMANT)
|
1701005071NRG24300320242082897
|
31/03/2024
|
ramhet singh jatav
|
1701005071WL033535
|
ramhet singh jatav
|
00415
|
SBIN0003761
|
884
|
0
|
|
|
|
|
|
|
|
|
55
|
JOURA
|
MP-01-005-071-102/140
(MODHANISAMANT)
|
1701005071NRG24300320242082900
|
31/03/2024
|
raju jatav
|
1701005071WL033535
|
raju jatav
|
00415
|
SBIN0003761
|
884
|
0
|
|
|
|
|
|
|
|
|
56
|
JOURA
|
MP-01-005-071-102/140-A
(MODHANISAMANT)
|
1701005071NRG24300320242082901
|
31/03/2024
|
surendra jatav
|
1701005071WL033535
|
surendra jatav
|
00415
|
SBIN0003761
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
0
|
|
|
|
|
|
|
|
|
57
|
JOURA
|
MP-01-005-053-001/673-B
(SILAYTHA)
|
1701005053NRG24300320242082649
|
31/03/2024
|
Nisha jatav
|
1701005053WL033531
|
Nisha jatav
|
00415
|
SBIN0030092
|
1105
|
0
|
|
|
|
|
|
|
|
|
58
|
JOURA
|
MP-01-005-053-001/674-B
(SILAYTHA)
|
1701005053NRG24300320242082650
|
31/03/2024
|
Mittal Nigam
|
1701005053WL033531
|
Mittal Nigam
|
00415
|
SBIN0030092
|
1105
|
0
|
|
|
|
|
|
|
|
|
59
|
JOURA
|
MP-01-005-071-101/159-A
(MODHANISAMANT)
|
1701005071NRG24300320242082867
|
31/03/2024
|
MANISH KUMAR SIKARWAR
|
1701005071WL033535
|
MANISH KUMAR SIKARWAR
|
00415
|
SBIN0030092
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
60
|
JOURA
|
MP-01-005-053-001/544
(SILAYTHA)
|
1701005053NRG24300320242082639
|
31/03/2024
|
brijesh
|
1701005053WL033531
|
brijesh
|
00415
|
SBIN0030237
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
JOURA
|
MP-01-005-053-001/549
(SILAYTHA)
|
1701005053NRG24300320242082640
|
31/03/2024
|
brajesh
|
1701005053WL033531
|
brajesh
|
00415
|
SBIN0030237
|
1105
|
0
|
|
|
|
|
|
|
|
|
62
|
JOURA
|
MP-01-005-053-001/581
(SILAYTHA)
|
1701005053NRG24300320242082642
|
31/03/2024
|
rambati
|
1701005053WL033531
|
rambati
|
00415
|
SBIN0030237
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
63
|
JOURA
|
MP-01-005-053-001/159
(SILAYTHA)
|
1701005053NRG24300320242082622
|
31/03/2024
|
Rajaniya
|
1701005053WL033531
|
Rajaniya
|
00462
|
UCBA0000043
|
1105
|
0
|
|
|
|
|
|
|
|
|
64
|
JOURA
|
MP-01-005-053-001/59
(SILAYTHA)
|
1701005053NRG24300320242082643
|
31/03/2024
|
Usha
|
1701005053WL033531
|
Usha
|
00462
|
UCBA0000043
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
JOURA
|
MP-01-005-053-001/669-A
(SILAYTHA)
|
1701005053NRG24300320242082645
|
31/03/2024
|
Aashsh
|
1701005053WL033531
|
Aashsh
|
00462
|
UCBA0000043
|
1105
|
0
|
|
|
|
|
|
|
|
|
66
|
JOURA
|
MP-01-005-053-001/671-C
(SILAYTHA)
|
1701005053NRG24300320242082647
|
31/03/2024
|
Satish kumar
|
1701005053WL033531
|
Satish kumar
|
00462
|
UCBA0000043
|
1105
|
0
|
|
|
|
|
|
|
|
|
67
|
JOURA
|
MP-01-005-071-101/45
(MODHANISAMANT)
|
1701005071NRG24300320242082878
|
31/03/2024
|
Gar singh
|
1701005071WL033535
|
Gar singh
|
00462
|
UCBA0000043
|
1105
|
0
|
|
|
|
|
|
|
|
|
68
|
JOURA
|
MP-01-005-071-101/54
(MODHANISAMANT)
|
1701005071NRG24300320242082882
|
31/03/2024
|
Kallu
|
1701005071WL033535
|
Kallu
|
00462
|
UCBA0000043
|
1105
|
0
|
|
|
|
|
|
|
|
|
69
|
JOURA
|
MP-01-005-071-101/60
(MODHANISAMANT)
|
1701005071NRG24300320242082884
|
31/03/2024
|
Jal singh
|
1701005071WL033535
|
Jal singh
|
00462
|
UCBA0000043
|
1105
|
0
|
|
|
|
|
|
|
|
|
70
|
JOURA
|
MP-01-005-071-102/117
(MODHANISAMANT)
|
1701005071NRG24300320242082889
|
31/03/2024
|
Hari Singh
|
1701005071WL033535
|
Hari Singh
|
00462
|
UCBA0000043
|
1105
|
0
|
|
|
|
|
|
|
|
|
71
|
JOURA
|
MP-01-005-071-102/118
(MODHANISAMANT)
|
1701005071NRG24300320242082891
|
31/03/2024
|
pramsingh
|
1701005071WL033535
|
pramsingh
|
00462
|
UCBA0000043
|
1105
|
0
|
|
|
|
|
|
|
|
|
72
|
JOURA
|
MP-01-005-071-102/118
(MODHANISAMANT)
|
1701005071NRG24300320242082890
|
31/03/2024
|
pramsingh
|
1701005071WL033535
|
pramsingh
|
00462
|
UCBA0000043
|
1105
|
0
|
|
|
|
|
|
|
|
|
73
|
JOURA
|
MP-01-005-071-102/119
(MODHANISAMANT)
|
1701005071NRG24300320242082893
|
31/03/2024
|
rambilash
|
1701005071WL033535
|
rambilash
|
00462
|
UCBA0000043
|
1105
|
0
|
|
|
|
|
|
|
|
|
74
|
JOURA
|
MP-01-005-071-102/120
(MODHANISAMANT)
|
1701005071NRG24300320242082895
|
31/03/2024
|
raju jatav
|
1701005071WL033535
|
raju jatav
|
00462
|
UCBA0000043
|
1105
|
0
|
|
|
|
|
|
|
|
|
75
|
JOURA
|
MP-01-005-071-102/120
(MODHANISAMANT)
|
1701005071NRG24300320242082894
|
31/03/2024
|
raju jatav
|
1701005071WL033535
|
raju jatav
|
00462
|
UCBA0000043
|
1105
|
0
|
|
|
|
|
|
|
|
|
76
|
JOURA
|
MP-01-005-071-102/138
(MODHANISAMANT)
|
1701005071NRG24300320242082898
|
31/03/2024
|
ramhet
|
1701005071WL033535
|
ramhet
|
00462
|
UCBA0000043
|
884
|
0
|
|
|
|
|
|
|
|
|
77
|
JOURA
|
MP-01-005-071-102/139
(MODHANISAMANT)
|
1701005071NRG24300320242082899
|
31/03/2024
|
bharoshi
|
1701005071WL033535
|
bharoshi
|
00462
|
UCBA0000043
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
0
|
|
|
|
|
|
|
|
|
78
|
JOURA
|
MP-01-005-053-001/159
(SILAYTHA)
|
1701005053NRG24300320242082621
|
31/03/2024
|
Ramesh
|
1701005053WL033531
|
Ramesh
|
00468
|
UBIN0543527
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
79
|
JOURA
|
MP-01-005-053-001/479
(SILAYTHA)
|
1701005053NRG24300320242082632
|
31/03/2024
|
rambaran
|
1701005053WL033531
|
rambaran
|
00553
|
INDB0000123
|
1105
|
0
|
|
|
|
|
|
|
|
|
80
|
JOURA
|
MP-01-005-053-001/489
(SILAYTHA)
|
1701005053NRG24300320242082637
|
31/03/2024
|
gajraj
|
1701005053WL033531
|
gajraj
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
397626689
|
|
gajraj
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
JOURA
|
MP-01-005-071-101/258-D
(MODHANISAMANT)
|
1701005071NRG24300320242082870
|
31/03/2024
|
prem
|
1701005071WL033535
|
prem
|
00553
|
INDB0000123
|
1105
|
0
|
|
|
|
|
|
|
|
|
82
|
JOURA
|
MP-01-005-071-101/9-A
(MODHANISAMANT)
|
1701005071NRG24300320242082888
|
31/03/2024
|
JANAK
|
1701005071WL033535
|
JANAK
|
00553
|
INDB0000123
|
1105
|
0
|
|
|
|
|
|
|
|
|
83
|
JOURA
|
MP-01-005-071-102/119
(MODHANISAMANT)
|
1701005071NRG24300320242082892
|
31/03/2024
|
rambilash
|
1701005071WL033535
|
rambilash
|
00553
|
INDB0000123
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
1105
|
|
|
|
|
|
|
|
|
84
|
JOURA
|
MP-01-005-053-001/477
(SILAYTHA)
|
1701005053NRG24300320242082631
|
31/03/2024
|
klyan singy
|
1701005053WL033531
|
klyan singy
|
00553
|
INDB0000486
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
85
|
JOURA
|
MP-01-005-053-001/480-A
(SILAYTHA)
|
1701005053NRG24300320242082633
|
31/03/2024
|
Krishana
|
1701005053WL033531
|
Krishana
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
86
|
JOURA
|
MP-01-005-053-001/481-A
(SILAYTHA)
|
1701005053NRG24300320242082634
|
31/03/2024
|
Ankesh
|
1701005053WL033531
|
Ankesh
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
87
|
JOURA
|
MP-01-005-053-001/482-A
(SILAYTHA)
|
1701005053NRG24300320242082635
|
31/03/2024
|
Abadesh yadav
|
1701005053WL033531
|
Abadesh yadav
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
88
|
JOURA
|
MP-01-005-053-001/483-A
(SILAYTHA)
|
1701005053NRG24300320242082636
|
31/03/2024
|
Sanjeev
|
1701005053WL033531
|
Sanjeev
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
89
|
JOURA
|
MP-01-005-053-001/541-B
(SILAYTHA)
|
1701005053NRG24300320242082638
|
31/03/2024
|
Ajay
|
1701005053WL033531
|
Ajay
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
90
|
JOURA
|
MP-01-005-053-001/679-B
(SILAYTHA)
|
1701005053NRG24300320242082653
|
31/03/2024
|
Gajendra singh
|
1701005053WL033531
|
Gajendra singh
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
91
|
JOURA
|
MP-01-005-053-001/714-B
(SILAYTHA)
|
1701005053NRG24300320242082657
|
31/03/2024
|
Ramveer yadav
|
1701005053WL033531
|
Ramveer yadav
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
92
|
JOURA
|
MP-01-005-053-001/715-B
(SILAYTHA)
|
1701005053NRG24300320242082659
|
31/03/2024
|
Kalpana
|
1701005053WL033531
|
Kalpana
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
93
|
JOURA
|
MP-01-005-053-001/716-B
(SILAYTHA)
|
1701005053NRG24300320242082660
|
31/03/2024
|
Preeti yadav
|
1701005053WL033531
|
Preeti yadav
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
94
|
JOURA
|
MP-01-005-053-001/717-B
(SILAYTHA)
|
1701005053NRG24300320242082661
|
31/03/2024
|
Devsingh
|
1701005053WL033531
|
Devsingh
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
95
|
JOURA
|
MP-01-005-068-001/1-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084659
|
31/03/2024
|
MANGAL
|
1701005068WL033563
|
MANGAL
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
JOURA
|
MP-01-005-068-001/27
(GUDHACHAMBAL)
|
1701005068NRG24310320242084668
|
31/03/2024
|
Munisha
|
1701005068WL033563
|
Munisha
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
JOURA
|
MP-01-005-068-001/30-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084672
|
31/03/2024
|
RAMOTAR
|
1701005068WL033563
|
RAMOTAR
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
JOURA
|
MP-01-005-068-001/30-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084673
|
31/03/2024
|
AMAR SINGH
|
1701005068WL033563
|
AMAR SINGH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
JOURA
|
MP-01-005-068-001/30-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084674
|
31/03/2024
|
SACHIN
|
1701005068WL033563
|
SACHIN
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
JOURA
|
MP-01-005-068-001/416
(GUDHACHAMBAL)
|
1701005068NRG24310320242084678
|
31/03/2024
|
Anil
|
1701005068WL033563
|
Anil
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
JOURA
|
MP-01-005-068-001/416-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084679
|
31/03/2024
|
ARJUN
|
1701005068WL033563
|
ARJUN
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
JOURA
|
MP-01-005-068-001/416-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084680
|
31/03/2024
|
BANSHO
|
1701005068WL033563
|
BANSHO
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
JOURA
|
MP-01-005-068-001/418
(GUDHACHAMBAL)
|
1701005068NRG24310320242084681
|
31/03/2024
|
Satyam
|
1701005068WL033563
|
Satyam
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
JOURA
|
MP-01-005-068-001/420
(GUDHACHAMBAL)
|
1701005068NRG24310320242084682
|
31/03/2024
|
Shivani
|
1701005068WL033563
|
Shivani
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
JOURA
|
MP-01-005-068-001/420-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084683
|
31/03/2024
|
RAMLAKHAN
|
1701005068WL033563
|
RAMLAKHAN
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
JOURA
|
MP-01-005-068-001/420-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084684
|
31/03/2024
|
ABISHEK
|
1701005068WL033563
|
ABISHEK
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
JOURA
|
MP-01-005-068-001/420-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084685
|
31/03/2024
|
DEVENDRA
|
1701005068WL033563
|
DEVENDRA
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
JOURA
|
MP-01-005-068-001/559
(GUDHACHAMBAL)
|
1701005068NRG24310320242084707
|
31/03/2024
|
digvijay
|
1701005068WL033564
|
digvijay
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
109
|
JOURA
|
MP-01-005-068-001/568-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084731
|
31/03/2024
|
ANIL
|
1701005068WL033564
|
ANIL
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
110
|
JOURA
|
MP-01-005-068-001/568-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084732
|
31/03/2024
|
MANJEETA
|
1701005068WL033564
|
MANJEETA
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
111
|
JOURA
|
MP-01-005-068-001/568-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084733
|
31/03/2024
|
Vandana
|
1701005068WL033564
|
Vandana
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
112
|
JOURA
|
MP-01-005-068-001/575-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084760
|
31/03/2024
|
CHANDNI
|
1701005068WL033564
|
CHANDNI
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
113
|
JOURA
|
MP-01-005-068-001/576
(GUDHACHAMBAL)
|
1701005068NRG24310320242084761
|
31/03/2024
|
Rajkumar
|
1701005068WL033564
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
114
|
JOURA
|
MP-01-005-068-001/576-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084762
|
31/03/2024
|
MUNNI
|
1701005068WL033564
|
MUNNI
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
115
|
JOURA
|
MP-01-005-068-001/576-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084763
|
31/03/2024
|
SHIVA
|
1701005068WL033564
|
SHIVA
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
116
|
JOURA
|
MP-01-005-068-001/576-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084764
|
31/03/2024
|
SIBANI
|
1701005068WL033564
|
SIBANI
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
117
|
JOURA
|
MP-01-005-068-001/577-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084765
|
31/03/2024
|
ANURADHA
|
1701005068WL033564
|
ANURADHA
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
118
|
JOURA
|
MP-01-005-068-001/577-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084766
|
31/03/2024
|
RENU
|
1701005068WL033564
|
RENU
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
119
|
JOURA
|
MP-01-005-068-001/577-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084767
|
31/03/2024
|
SATYA RAM
|
1701005068WL033564
|
SATYA RAM
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
120
|
JOURA
|
MP-01-005-068-001/577-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084768
|
31/03/2024
|
ANURAG
|
1701005068WL033564
|
ANURAG
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
121
|
JOURA
|
MP-01-005-068-001/578-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084769
|
31/03/2024
|
GUDIYA
|
1701005068WL033564
|
GUDIYA
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
122
|
JOURA
|
MP-01-005-068-001/578-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084770
|
31/03/2024
|
RAJNI DEVI
|
1701005068WL033564
|
RAJNI DEVI
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
123
|
JOURA
|
MP-01-005-068-001/578-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084771
|
31/03/2024
|
RITU
|
1701005068WL033564
|
RITU
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
124
|
JOURA
|
MP-01-005-068-001/578-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084772
|
31/03/2024
|
KUNTI
|
1701005068WL033564
|
KUNTI
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
125
|
JOURA
|
MP-01-005-068-001/579-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084773
|
31/03/2024
|
TANU
|
1701005068WL033564
|
TANU
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
126
|
JOURA
|
MP-01-005-068-001/581-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084778
|
31/03/2024
|
SUSHMA DEVI
|
1701005068WL033564
|
SUSHMA DEVI
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
127
|
JOURA
|
MP-01-005-068-001/581-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084779
|
31/03/2024
|
SHATRUGHAN SINGH
|
1701005068WL033564
|
SHATRUGHAN SINGH
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
128
|
JOURA
|
MP-01-005-068-001/581-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084780
|
31/03/2024
|
POONAM
|
1701005068WL033564
|
POONAM
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
129
|
JOURA
|
MP-01-005-068-001/582-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084781
|
31/03/2024
|
AASHIK
|
1701005068WL033564
|
AASHIK
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
130
|
JOURA
|
MP-01-005-068-001/582-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084782
|
31/03/2024
|
ANIL SINGH
|
1701005068WL033564
|
ANIL SINGH
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
131
|
JOURA
|
MP-01-005-068-001/582-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084783
|
31/03/2024
|
MANGAL SINGH
|
1701005068WL033564
|
MANGAL SINGH
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
132
|
JOURA
|
MP-01-005-068-001/582-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084784
|
31/03/2024
|
SACHIN SINGH
|
1701005068WL033564
|
SACHIN SINGH
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
133
|
JOURA
|
MP-01-005-068-001/583-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084785
|
31/03/2024
|
MAHENDRA SINGH
|
1701005068WL033564
|
MAHENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
134
|
JOURA
|
MP-01-005-068-001/583-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084786
|
31/03/2024
|
DEV SINGH
|
1701005068WL033564
|
DEV SINGH
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
135
|
JOURA
|
MP-01-005-068-001/583-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084787
|
31/03/2024
|
NIKHIL
|
1701005068WL033564
|
NIKHIL
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
136
|
JOURA
|
MP-01-005-068-001/583-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084788
|
31/03/2024
|
ANIL SINGH
|
1701005068WL033564
|
ANIL SINGH
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
137
|
JOURA
|
MP-01-005-068-001/584-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084789
|
31/03/2024
|
MANJU
|
1701005068WL033564
|
MANJU
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
138
|
JOURA
|
MP-01-005-068-001/584-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084790
|
31/03/2024
|
REETA DEVI
|
1701005068WL033564
|
REETA DEVI
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
139
|
JOURA
|
MP-01-005-068-001/584-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084791
|
31/03/2024
|
RUBI DEVI
|
1701005068WL033564
|
RUBI DEVI
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
140
|
JOURA
|
MP-01-005-068-001/584-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084792
|
31/03/2024
|
ADITYA PRATAP
|
1701005068WL033564
|
ADITYA PRATAP
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
141
|
JOURA
|
MP-01-005-068-001/82-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084689
|
31/03/2024
|
Omkar
|
1701005068WL033563
|
Omkar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
JOURA
|
MP-01-005-071-101/30-C
(MODHANISAMANT)
|
1701005071NRG24300320242082871
|
31/03/2024
|
KALAVATI
|
1701005071WL033535
|
KALAVATI
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
143
|
JOURA
|
MP-01-005-071-102/213-B
(MODHANISAMANT)
|
1701005071NRG24300320242082907
|
31/03/2024
|
Jayaraj
|
1701005071WL033535
|
Jayaraj
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
144
|
JOURA
|
MP-01-005-071-102/24
(MODHANISAMANT)
|
1701005071NRG24300320242082908
|
31/03/2024
|
charat prajapati
|
1701005071WL033535
|
charat prajapati
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
145
|
JOURA
|
MP-01-005-071-102/60-C
(MODHANISAMANT)
|
1701005071NRG24300320242082915
|
31/03/2024
|
Dinesh Singh
|
1701005071WL033535
|
Dinesh Singh
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
146
|
JOURA
|
MP-01-005-071-102/85-C
(MODHANISAMANT)
|
1701005071NRG24300320242082916
|
31/03/2024
|
shanti
|
1701005071WL033535
|
shanti
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
0
|
|
|
|
|
|
|
|
|
147
|
JOURA
|
MP-01-005-071-101/1-C
(MODHANISAMANT)
|
1701005071NRG24300320242082866
|
31/03/2024
|
ANEETA
|
1701005071WL033535
|
ANEETA
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
148
|
JOURA
|
MP-01-005-071-101/19-A
(MODHANISAMANT)
|
1701005071NRG24300320242082868
|
31/03/2024
|
RAJBAHADUR
|
1701005071WL033535
|
RAJBAHADUR
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
149
|
JOURA
|
MP-01-005-071-101/19-C
(MODHANISAMANT)
|
1701005071NRG24300320242082869
|
31/03/2024
|
MONU
|
1701005071WL033535
|
MONU
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
150
|
JOURA
|
MP-01-005-071-102/213-A
(MODHANISAMANT)
|
1701005071NRG24300320242082906
|
31/03/2024
|
Uma
|
1701005071WL033535
|
Uma
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
151
|
JOURA
|
MP-01-005-071-102/213
(MODHANISAMANT)
|
1701005071NRG24300320242082905
|
31/03/2024
|
Rajesh
|
1701005071WL033535
|
Rajesh
|
00688
|
FINO0009003
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
152
|
JOURA
|
MP-01-005-053-001/176
(SILAYTHA)
|
1701005053NRG24300320242082623
|
31/03/2024
|
jabarsingh
|
1701005053WL033531
|
jabarsingh
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
153
|
JOURA
|
MP-01-005-053-001/243
(SILAYTHA)
|
1701005053NRG24300320242082625
|
31/03/2024
|
jetendra
|
1701005053WL033531
|
jetendra
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
154
|
JOURA
|
MP-01-005-053-001/243
(SILAYTHA)
|
1701005053NRG24300320242082624
|
31/03/2024
|
roopsingh
|
1701005053WL033531
|
roopsingh
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
155
|
JOURA
|
MP-01-005-053-001/696-A
(SILAYTHA)
|
1701005053NRG24300320242082654
|
31/03/2024
|
satyveer
|
1701005053WL033531
|
satyveer
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
156
|
JOURA
|
MP-01-005-053-001/704
(SILAYTHA)
|
1701005053NRG24300320242082655
|
31/03/2024
|
prahlad
|
1701005053WL033531
|
prahlad
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
157
|
JOURA
|
MP-01-005-068-001/327
(GUDHACHAMBAL)
|
1701005068NRG24310320242084692
|
31/03/2024
|
abhadhesh singh
|
1701005068WL033564
|
abhadhesh singh
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
158
|
JOURA
|
MP-01-005-068-001/328
(GUDHACHAMBAL)
|
1701005068NRG24310320242084693
|
31/03/2024
|
peetam singh
|
1701005068WL033564
|
peetam singh
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
159
|
JOURA
|
MP-01-005-068-001/343
(GUDHACHAMBAL)
|
1701005068NRG24310320242084694
|
31/03/2024
|
santo
|
1701005068WL033564
|
santo
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
160
|
JOURA
|
MP-01-005-068-001/364
(GUDHACHAMBAL)
|
1701005068NRG24310320242084695
|
31/03/2024
|
janved
|
1701005068WL033564
|
janved
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
161
|
JOURA
|
MP-01-005-068-001/558-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084705
|
31/03/2024
|
SHIVANI
|
1701005068WL033564
|
SHIVANI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
162
|
JOURA
|
MP-01-005-068-001/558-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084706
|
31/03/2024
|
GIRVAR SINGH
|
1701005068WL033564
|
GIRVAR SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
163
|
JOURA
|
MP-01-005-068-001/559-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084708
|
31/03/2024
|
PAPPI
|
1701005068WL033564
|
PAPPI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
164
|
JOURA
|
MP-01-005-068-001/559-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084709
|
31/03/2024
|
MAKARAND
|
1701005068WL033564
|
MAKARAND
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
165
|
JOURA
|
MP-01-005-068-001/560-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084710
|
31/03/2024
|
AROONA
|
1701005068WL033564
|
AROONA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
166
|
JOURA
|
MP-01-005-068-001/560-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084711
|
31/03/2024
|
SHIVANI
|
1701005068WL033564
|
SHIVANI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
167
|
JOURA
|
MP-01-005-068-001/560-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084712
|
31/03/2024
|
SAPNA
|
1701005068WL033564
|
SAPNA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
168
|
JOURA
|
MP-01-005-068-001/562-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084713
|
31/03/2024
|
KAJAL
|
1701005068WL033564
|
KAJAL
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
169
|
JOURA
|
MP-01-005-068-001/563-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084714
|
31/03/2024
|
SURENDRA SINGH
|
1701005068WL033564
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
170
|
JOURA
|
MP-01-005-068-001/563-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084715
|
31/03/2024
|
GODHAN
|
1701005068WL033564
|
GODHAN
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
171
|
JOURA
|
MP-01-005-068-001/563-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084716
|
31/03/2024
|
NIKHIL SINGH
|
1701005068WL033564
|
NIKHIL SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
172
|
JOURA
|
MP-01-005-068-001/564-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084717
|
31/03/2024
|
DEV
|
1701005068WL033564
|
DEV
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
173
|
JOURA
|
MP-01-005-068-001/564-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084718
|
31/03/2024
|
RAJ
|
1701005068WL033564
|
RAJ
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
174
|
JOURA
|
MP-01-005-068-001/564-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084719
|
31/03/2024
|
SAHAB SINGH
|
1701005068WL033564
|
SAHAB SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
175
|
JOURA
|
MP-01-005-068-001/565-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084720
|
31/03/2024
|
PANCHAM SINGH
|
1701005068WL033564
|
PANCHAM SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
176
|
JOURA
|
MP-01-005-068-001/565-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084721
|
31/03/2024
|
PRATHIVIRAJ
|
1701005068WL033564
|
PRATHIVIRAJ
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
177
|
JOURA
|
MP-01-005-068-001/565-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084722
|
31/03/2024
|
MITHLESH
|
1701005068WL033564
|
MITHLESH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
178
|
JOURA
|
MP-01-005-068-001/566-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084723
|
31/03/2024
|
BAIKUNTHI
|
1701005068WL033564
|
BAIKUNTHI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
179
|
JOURA
|
MP-01-005-068-001/566-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084724
|
31/03/2024
|
ANKUR
|
1701005068WL033564
|
ANKUR
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
180
|
JOURA
|
MP-01-005-068-001/566-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084725
|
31/03/2024
|
KALLU
|
1701005068WL033564
|
KALLU
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
181
|
JOURA
|
MP-01-005-068-001/566-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084726
|
31/03/2024
|
RAMDHAR
|
1701005068WL033564
|
RAMDHAR
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
182
|
JOURA
|
MP-01-005-068-001/567-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084729
|
31/03/2024
|
SUNIL
|
1701005068WL033564
|
SUNIL
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
183
|
JOURA
|
MP-01-005-068-001/567-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084730
|
31/03/2024
|
GEETA
|
1701005068WL033564
|
GEETA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
184
|
JOURA
|
MP-01-005-068-001/568-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084734
|
31/03/2024
|
PREETI
|
1701005068WL033564
|
PREETI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
185
|
JOURA
|
MP-01-005-068-001/569-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084735
|
31/03/2024
|
SUDHAMA
|
1701005068WL033564
|
SUDHAMA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
186
|
JOURA
|
MP-01-005-068-001/569-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084736
|
31/03/2024
|
BHUJBAL SINGH
|
1701005068WL033564
|
BHUJBAL SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
187
|
JOURA
|
MP-01-005-068-001/569-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084737
|
31/03/2024
|
REKHA
|
1701005068WL033564
|
REKHA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
188
|
JOURA
|
MP-01-005-068-001/569-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084738
|
31/03/2024
|
SAPANA
|
1701005068WL033564
|
SAPANA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
189
|
JOURA
|
MP-01-005-068-001/570-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084739
|
31/03/2024
|
RANVIR SINGH
|
1701005068WL033564
|
RANVIR SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
190
|
JOURA
|
MP-01-005-068-001/570-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084740
|
31/03/2024
|
MAMTA
|
1701005068WL033564
|
MAMTA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
191
|
JOURA
|
MP-01-005-068-001/570-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084741
|
31/03/2024
|
ASHISH
|
1701005068WL033564
|
ASHISH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
192
|
JOURA
|
MP-01-005-068-001/570-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084742
|
31/03/2024
|
SANDHYA
|
1701005068WL033564
|
SANDHYA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
193
|
JOURA
|
MP-01-005-068-001/571-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084743
|
31/03/2024
|
MONIKA
|
1701005068WL033564
|
MONIKA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
194
|
JOURA
|
MP-01-005-068-001/571-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084744
|
31/03/2024
|
GOVIND SINGH
|
1701005068WL033564
|
GOVIND SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
195
|
JOURA
|
MP-01-005-068-001/571-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084745
|
31/03/2024
|
MEHARVAN SINGH
|
1701005068WL033564
|
MEHARVAN SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
196
|
JOURA
|
MP-01-005-068-001/572-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084746
|
31/03/2024
|
NEHA
|
1701005068WL033564
|
NEHA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
197
|
JOURA
|
MP-01-005-068-001/572-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084747
|
31/03/2024
|
RAJBATI
|
1701005068WL033564
|
RAJBATI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
198
|
JOURA
|
MP-01-005-068-001/572-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084748
|
31/03/2024
|
RAVENDRA
|
1701005068WL033564
|
RAVENDRA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
199
|
JOURA
|
MP-01-005-068-001/572-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084749
|
31/03/2024
|
NEHA
|
1701005068WL033564
|
NEHA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
200
|
JOURA
|
MP-01-005-068-001/573-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084750
|
31/03/2024
|
RAGHVENDR SINGH
|
1701005068WL033564
|
RAGHVENDR SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
201
|
JOURA
|
MP-01-005-068-001/573-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084751
|
31/03/2024
|
BRJENDR SINGH
|
1701005068WL033564
|
BRJENDR SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
202
|
JOURA
|
MP-01-005-068-001/573-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084752
|
31/03/2024
|
ARAVIND
|
1701005068WL033564
|
ARAVIND
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
203
|
JOURA
|
MP-01-005-068-001/573-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084753
|
31/03/2024
|
CHHAYA
|
1701005068WL033564
|
CHHAYA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
204
|
JOURA
|
MP-01-005-068-001/574-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084754
|
31/03/2024
|
SHOMESH
|
1701005068WL033564
|
SHOMESH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
205
|
JOURA
|
MP-01-005-068-001/574-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084755
|
31/03/2024
|
DHARMENDRA SINGH
|
1701005068WL033564
|
DHARMENDRA SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
206
|
JOURA
|
MP-01-005-068-001/574-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084756
|
31/03/2024
|
AKASH SINGH
|
1701005068WL033564
|
AKASH SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
207
|
JOURA
|
MP-01-005-068-001/574-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084757
|
31/03/2024
|
MUNNI SINGH
|
1701005068WL033564
|
MUNNI SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
208
|
JOURA
|
MP-01-005-068-001/575-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084758
|
31/03/2024
|
SATENDR SINGH
|
1701005068WL033564
|
SATENDR SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
209
|
JOURA
|
MP-01-005-068-001/575-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084759
|
31/03/2024
|
GEETA
|
1701005068WL033564
|
GEETA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
210
|
JOURA
|
MP-01-005-068-001/579-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084774
|
31/03/2024
|
SHAILENDRA SINGH
|
1701005068WL033564
|
SHAILENDRA SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
211
|
JOURA
|
MP-01-005-068-001/579-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084775
|
31/03/2024
|
PRATIMA
|
1701005068WL033564
|
PRATIMA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
212
|
JOURA
|
MP-01-005-068-001/579-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084776
|
31/03/2024
|
ABHISHEK
|
1701005068WL033564
|
ABHISHEK
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
213
|
JOURA
|
MP-01-005-068-001/580-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084777
|
31/03/2024
|
MANOJ
|
1701005068WL033564
|
MANOJ
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
214
|
JOURA
|
MP-01-005-068-001/585-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084793
|
31/03/2024
|
KAILASH SINGH
|
1701005068WL033564
|
KAILASH SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
215
|
JOURA
|
MP-01-005-068-001/585-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084794
|
31/03/2024
|
VIKASH SINGH
|
1701005068WL033564
|
VIKASH SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
216
|
JOURA
|
MP-01-005-068-001/585-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084795
|
31/03/2024
|
SAPNA
|
1701005068WL033564
|
SAPNA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
217
|
JOURA
|
MP-01-005-068-001/585-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084796
|
31/03/2024
|
SHIVA
|
1701005068WL033564
|
SHIVA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
218
|
JOURA
|
MP-01-005-068-001/586-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084797
|
31/03/2024
|
ANKIT SINGH
|
1701005068WL033564
|
ANKIT SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
219
|
JOURA
|
MP-01-005-068-001/586-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084798
|
31/03/2024
|
RAJAN SINGH
|
1701005068WL033564
|
RAJAN SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
220
|
JOURA
|
MP-01-005-068-001/586-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084799
|
31/03/2024
|
SURAJ SINGH
|
1701005068WL033564
|
SURAJ SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
221
|
JOURA
|
MP-01-005-068-001/586-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084800
|
31/03/2024
|
ARJUN SINGH
|
1701005068WL033564
|
ARJUN SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
222
|
JOURA
|
MP-01-005-068-001/587-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084801
|
31/03/2024
|
GUDDI DEVI
|
1701005068WL033564
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
223
|
JOURA
|
MP-01-005-068-001/587-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084802
|
31/03/2024
|
BASANTI
|
1701005068WL033564
|
BASANTI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
224
|
JOURA
|
MP-01-005-068-001/731-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084803
|
31/03/2024
|
LOVEKUSH
|
1701005068WL033564
|
LOVEKUSH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
225
|
JOURA
|
MP-01-005-068-001/731-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084804
|
31/03/2024
|
UTTAM
|
1701005068WL033564
|
UTTAM
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
226
|
JOURA
|
MP-01-005-068-001/731-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084805
|
31/03/2024
|
JATIN
|
1701005068WL033564
|
JATIN
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
227
|
JOURA
|
MP-01-005-068-001/731-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084806
|
31/03/2024
|
MUNNI
|
1701005068WL033564
|
MUNNI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
228
|
JOURA
|
MP-01-005-068-001/732-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084807
|
31/03/2024
|
TANU
|
1701005068WL033564
|
TANU
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
229
|
JOURA
|
MP-01-005-068-001/732-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084808
|
31/03/2024
|
NANDANI
|
1701005068WL033564
|
NANDANI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
230
|
JOURA
|
MP-01-005-068-001/732-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084809
|
31/03/2024
|
RACHANA
|
1701005068WL033564
|
RACHANA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
231
|
JOURA
|
MP-01-005-068-001/732-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084810
|
31/03/2024
|
USHA
|
1701005068WL033564
|
USHA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
232
|
JOURA
|
MP-01-005-068-001/733-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084811
|
31/03/2024
|
CHOTU
|
1701005068WL033564
|
CHOTU
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
233
|
JOURA
|
MP-01-005-068-001/733-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084812
|
31/03/2024
|
SHALU
|
1701005068WL033564
|
SHALU
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
234
|
JOURA
|
MP-01-005-068-001/734-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084813
|
31/03/2024
|
NIRMALA
|
1701005068WL033564
|
NIRMALA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
235
|
JOURA
|
MP-01-005-068-001/734-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084814
|
31/03/2024
|
PAWAN
|
1701005068WL033564
|
PAWAN
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
236
|
JOURA
|
MP-01-005-068-001/734-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084815
|
31/03/2024
|
ROSHNI
|
1701005068WL033564
|
ROSHNI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
237
|
JOURA
|
MP-01-005-068-001/735-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084816
|
31/03/2024
|
GUDDI
|
1701005068WL033564
|
GUDDI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
238
|
JOURA
|
MP-01-005-068-001/735-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084817
|
31/03/2024
|
NISHA
|
1701005068WL033564
|
NISHA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
239
|
JOURA
|
MP-01-005-068-001/736-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084818
|
31/03/2024
|
RAKHI
|
1701005068WL033564
|
RAKHI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
240
|
JOURA
|
MP-01-005-068-001/736-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084819
|
31/03/2024
|
TANNU
|
1701005068WL033564
|
TANNU
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
241
|
JOURA
|
MP-01-005-068-001/736-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084820
|
31/03/2024
|
BALA
|
1701005068WL033564
|
BALA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
242
|
JOURA
|
MP-01-005-068-001/737-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084821
|
31/03/2024
|
SONAM
|
1701005068WL033564
|
SONAM
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
243
|
JOURA
|
MP-01-005-068-001/737-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084822
|
31/03/2024
|
SANAM
|
1701005068WL033564
|
SANAM
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
244
|
JOURA
|
MP-01-005-068-001/737-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084823
|
31/03/2024
|
SAMARVEER
|
1701005068WL033564
|
SAMARVEER
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
245
|
JOURA
|
MP-01-005-068-001/737-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084824
|
31/03/2024
|
MAHENDR SINGH
|
1701005068WL033564
|
MAHENDR SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
246
|
JOURA
|
MP-01-005-068-001/738-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084825
|
31/03/2024
|
RAVI
|
1701005068WL033564
|
RAVI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
247
|
JOURA
|
MP-01-005-068-001/738-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084826
|
31/03/2024
|
SHANTI DEVI
|
1701005068WL033564
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
248
|
JOURA
|
MP-01-005-068-001/738-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084827
|
31/03/2024
|
BHARATI
|
1701005068WL033564
|
BHARATI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
249
|
JOURA
|
MP-01-005-068-001/738-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084828
|
31/03/2024
|
Shailendra Singh
|
1701005068WL033564
|
Shailendra Singh
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
250
|
JOURA
|
MP-01-005-068-001/739-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084829
|
31/03/2024
|
JITENDRA
|
1701005068WL033564
|
JITENDRA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
251
|
JOURA
|
MP-01-005-068-001/739-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084830
|
31/03/2024
|
BRAJRAJ SINGH
|
1701005068WL033564
|
BRAJRAJ SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
252
|
JOURA
|
MP-01-005-068-001/739-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084831
|
31/03/2024
|
VIVEK
|
1701005068WL033564
|
VIVEK
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
253
|
JOURA
|
MP-01-005-068-001/739-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084832
|
31/03/2024
|
Aneeta
|
1701005068WL033564
|
Aneeta
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
254
|
JOURA
|
MP-01-005-068-001/740-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084833
|
31/03/2024
|
SONAM
|
1701005068WL033564
|
SONAM
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
255
|
JOURA
|
MP-01-005-068-001/740-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084834
|
31/03/2024
|
RAJESH SINGH
|
1701005068WL033564
|
RAJESH SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
256
|
JOURA
|
MP-01-005-068-001/740-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084835
|
31/03/2024
|
MAYABAI
|
1701005068WL033564
|
MAYABAI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
257
|
JOURA
|
MP-01-005-068-001/740-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084836
|
31/03/2024
|
ANITA
|
1701005068WL033564
|
ANITA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
258
|
JOURA
|
MP-01-005-068-001/741-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084837
|
31/03/2024
|
GAJENDRA SINGH
|
1701005068WL033564
|
GAJENDRA SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
259
|
JOURA
|
MP-01-005-068-001/741-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084838
|
31/03/2024
|
DEVENDRA SINGH
|
1701005068WL033564
|
DEVENDRA SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
260
|
JOURA
|
MP-01-005-068-001/741-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084839
|
31/03/2024
|
REENA
|
1701005068WL033564
|
REENA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
261
|
JOURA
|
MP-01-005-068-001/741-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084840
|
31/03/2024
|
SUNEETA
|
1701005068WL033564
|
SUNEETA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
262
|
JOURA
|
MP-01-005-068-001/743-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084841
|
31/03/2024
|
INDRAJEET
|
1701005068WL033564
|
INDRAJEET
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
263
|
JOURA
|
MP-01-005-068-001/743-C
(GUDHACHAMBAL)
|
1701005068NRG24310320242084842
|
31/03/2024
|
GEETA
|
1701005068WL033564
|
GEETA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
264
|
JOURA
|
MP-01-005-068-001/743-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084843
|
31/03/2024
|
Ugrasen
|
1701005068WL033564
|
Ugrasen
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
265
|
JOURA
|
MP-01-005-068-001/745-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084844
|
31/03/2024
|
ARTI
|
1701005068WL033564
|
ARTI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
266
|
JOURA
|
MP-01-005-068-001/746-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084845
|
31/03/2024
|
ROSHANI
|
1701005068WL033564
|
ROSHANI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
267
|
JOURA
|
MP-01-005-068-001/749-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084846
|
31/03/2024
|
DHARMENDRA SINGH
|
1701005068WL033564
|
DHARMENDRA SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
268
|
JOURA
|
MP-01-005-068-001/750-D
(GUDHACHAMBAL)
|
1701005068NRG24310320242084847
|
31/03/2024
|
DHEER SINGH
|
1701005068WL033564
|
DHEER SINGH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
269
|
JOURA
|
MP-01-005-068-001/751-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084848
|
31/03/2024
|
SITABETI
|
1701005068WL033564
|
SITABETI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
270
|
JOURA
|
MP-01-005-071-101/49-B
(MODHANISAMANT)
|
1701005071NRG24300320242082879
|
31/03/2024
|
kalyan
|
1701005071WL033535
|
kalyan
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
271
|
JOURA
|
MP-01-005-071-101/50-B
(MODHANISAMANT)
|
1701005071NRG24300320242082880
|
31/03/2024
|
ankit
|
1701005071WL033535
|
ankit
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
272
|
JOURA
|
MP-01-005-071-101/52-B
(MODHANISAMANT)
|
1701005071NRG24300320242082881
|
31/03/2024
|
Desraj
|
1701005071WL033535
|
Desraj
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
273
|
JOURA
|
MP-01-005-071-102/19-A
(MODHANISAMANT)
|
1701005071NRG24300320242082904
|
31/03/2024
|
anil
|
1701005071WL033535
|
anil
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
274
|
JOURA
|
MP-01-005-071-102/254
(MODHANISAMANT)
|
1701005071NRG24300320242082909
|
31/03/2024
|
DHARMENDRA
|
1701005071WL033535
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
275
|
JOURA
|
MP-01-005-071-102/255
(MODHANISAMANT)
|
1701005071NRG24300320242082910
|
31/03/2024
|
AJAY
|
1701005071WL033535
|
AJAY
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
276
|
JOURA
|
MP-01-005-071-102/256
(MODHANISAMANT)
|
1701005071NRG24300320242082911
|
31/03/2024
|
dheeraj
|
1701005071WL033535
|
dheeraj
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
277
|
JOURA
|
MP-01-005-071-102/258
(MODHANISAMANT)
|
1701005071NRG24300320242082913
|
31/03/2024
|
deepak sikarwar
|
1701005071WL033535
|
deepak sikarwar
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
278
|
JOURA
|
MP-01-005-071-102/259
(MODHANISAMANT)
|
1701005071NRG24300320242082914
|
31/03/2024
|
chotu
|
1701005071WL033535
|
chotu
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140114
|
0
|
|
|
|
|
|
|
|
|
279
|
JOURA
|
MP-01-005-068-001/220-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084665
|
31/03/2024
|
Ramnaresh
|
1701005068WL033563
|
Ramnaresh
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
280
|
JOURA
|
MP-01-005-068-001/220-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084666
|
31/03/2024
|
suman
|
1701005068WL033563
|
suman
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
281
|
JOURA
|
MP-01-005-068-001/222-B
(GUDHACHAMBAL)
|
1701005068NRG24310320242084667
|
31/03/2024
|
ranjana
|
1701005068WL033563
|
ranjana
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
282
|
JOURA
|
MP-01-005-068-001/224-A
(GUDHACHAMBAL)
|
1701005068NRG24310320242084690
|
31/03/2024
|
Arti
|
1701005068WL033564
|
Arti
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
283
|
JOURA
|
MP-01-005-068-001/450
(GUDHACHAMBAL)
|
1701005068NRG24310320242084698
|
31/03/2024
|
satish
|
1701005068WL033564
|
satish
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
284
|
JOURA
|
MP-01-005-068-001/462
(GUDHACHAMBAL)
|
1701005068NRG24310320242084700
|
31/03/2024
|
saroj
|
1701005068WL033564
|
saroj
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
285
|
JOURA
|
MP-01-005-068-001/468
(GUDHACHAMBAL)
|
1701005068NRG24310320242084702
|
31/03/2024
|
mithlesh
|
1701005068WL033564
|
mithlesh
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319787
|
1989
|
|
|
|
|
|
|
|