|
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
|
MORENA
|
MP-01-003-101-001/1089
(PAHADI)
|
1701003000NRG24260720230556301
|
26/07/2023
|
Ramsevak
|
1701003WL007703
|
Ramsevak
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
Ramsevak
|
(000000)
|
|
2
|
MORENA
|
MP-01-003-101-001/1111
(PAHADI)
|
1701003000NRG24260720230556313
|
26/07/2023
|
Arti
|
1701003WL007703
|
Arti
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
Arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
MORENA
|
MP-01-003-101-001/1089
(PAHADI)
|
1701003000NRG24260720230556302
|
26/07/2023
|
Banwari Lal
|
1701003WL007703
|
Banwari Lal
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
BanwariLal
|
(000000)
|
|
4
|
MORENA
|
MP-01-003-101-001/1089
(PAHADI)
|
1701003000NRG24260720230556303
|
26/07/2023
|
Rakesh
|
1701003WL007703
|
Rakesh
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
Rakesh
|
(000000)
|
|
5
|
MORENA
|
MP-01-003-101-001/336
(PAHADI)
|
1701003000NRG24260720230555899
|
26/07/2023
|
SHUSHI
|
1701003WL007700
|
SHUSHI
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
SHUSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
MORENA
|
MP-01-003-082-001/1011
(BHENSORA)
|
1701003082NRG24260720230555447
|
26/07/2023
|
RAJESHWARI
|
1701003082WL007696
|
RAJESHWARI
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAJESHWARI
|
(000000)
|
|
7
|
MORENA
|
MP-01-003-082-001/1011
(BHENSORA)
|
1701003082NRG24260720230555448
|
26/07/2023
|
TAHSEELDAR
|
1701003082WL007696
|
TAHSEELDAR
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
TAHSEELDAR
|
(000000)
|
|
8
|
MORENA
|
MP-01-003-082-001/1021
(BHENSORA)
|
1701003082NRG24260720230555467
|
26/07/2023
|
MUNNI
|
1701003082WL007696
|
MUNNI
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
MUNNI
|
(000000)
|
|
9
|
MORENA
|
MP-01-003-082-001/1023
(BHENSORA)
|
1701003082NRG24260720230555472
|
26/07/2023
|
DHYANEDRA SINGH
|
1701003082WL007696
|
DHYANEDRA SINGH
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
DHYANEDRASINGH
|
(000000)
|
|
10
|
MORENA
|
MP-01-003-082-001/1023
(BHENSORA)
|
1701003082NRG24260720230555471
|
26/07/2023
|
SUMAN
|
1701003082WL007696
|
SUMAN
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
SUMAN
|
(000000)
|
|
11
|
MORENA
|
MP-01-003-082-001/1027
(BHENSORA)
|
1701003082NRG24260720230555479
|
26/07/2023
|
GUDDI
|
1701003082WL007696
|
GUDDI
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
GUDDI
|
(000000)
|
|
12
|
MORENA
|
MP-01-003-082-001/1027
(BHENSORA)
|
1701003082NRG24260720230555480
|
26/07/2023
|
RAMNIVASH
|
1701003082WL007696
|
RAMNIVASH
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAMNIVASH
|
(000000)
|
|
13
|
MORENA
|
MP-01-003-082-001/1028
(BHENSORA)
|
1701003082NRG24260720230555482
|
26/07/2023
|
RAMESH
|
1701003082WL007696
|
RAMESH
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAMESH
|
(000000)
|
|
14
|
MORENA
|
MP-01-003-082-001/1028
(BHENSORA)
|
1701003082NRG24260720230555481
|
26/07/2023
|
SEEMA BAI
|
1701003082WL007696
|
SEEMA BAI
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
SEEMABAI
|
(000000)
|
|
15
|
MORENA
|
MP-01-003-082-001/1064
(BHENSORA)
|
1701003082NRG24260720230555496
|
26/07/2023
|
DHARMVEER
|
1701003082WL007696
|
DHARMVEER
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
31/07/2023
|
|
263888993
|
|
DHARMVEER
|
(000000)
|
|
16
|
MORENA
|
MP-01-003-082-001/1064
(BHENSORA)
|
1701003082NRG24260720230555495
|
26/07/2023
|
KALLO
|
1701003082WL007696
|
KALLO
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
31/07/2023
|
|
263888993
|
|
KALLO
|
(000000)
|
|
17
|
MORENA
|
MP-01-003-082-001/1065
(BHENSORA)
|
1701003082NRG24260720230555497
|
26/07/2023
|
VARSHA
|
1701003082WL007696
|
VARSHA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
VARSHA
|
(000000)
|
|
18
|
MORENA
|
MP-01-003-082-001/1065
(BHENSORA)
|
1701003082NRG24260720230555498
|
26/07/2023
|
VEERENDRA SINGH GURJAR
|
1701003082WL007696
|
VEERENDRA SINGH GURJAR
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
VEERENDRASINGHGURJAR
|
(000000)
|
|
19
|
MORENA
|
MP-01-003-082-001/1066
(BHENSORA)
|
1701003082NRG24260720230555499
|
26/07/2023
|
ASHA
|
1701003082WL007696
|
ASHA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
ASHA
|
(000000)
|
|
20
|
MORENA
|
MP-01-003-082-001/1066
(BHENSORA)
|
1701003082NRG24260720230555500
|
26/07/2023
|
DRUV SINGH
|
1701003082WL007696
|
DRUV SINGH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
DRUVSINGH
|
(000000)
|
|
21
|
MORENA
|
MP-01-003-082-001/1067
(BHENSORA)
|
1701003082NRG24260720230555502
|
26/07/2023
|
JAIRAM GURJAR
|
1701003082WL007696
|
JAIRAM GURJAR
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
JAIRAMGURJAR
|
(000000)
|
|
22
|
MORENA
|
MP-01-003-082-001/1067
(BHENSORA)
|
1701003082NRG24260720230555501
|
26/07/2023
|
MEENA GURJAR
|
1701003082WL007696
|
MEENA GURJAR
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
MEENAGURJAR
|
(000000)
|
|
23
|
MORENA
|
MP-01-003-082-001/1068
(BHENSORA)
|
1701003082NRG24260720230555503
|
26/07/2023
|
GUDDI
|
1701003082WL007696
|
GUDDI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
GUDDI
|
(000000)
|
|
24
|
MORENA
|
MP-01-003-082-001/1068
(BHENSORA)
|
1701003082NRG24260720230555504
|
26/07/2023
|
PULANDAR
|
1701003082WL007696
|
PULANDAR
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
PULANDAR
|
(000000)
|
|
25
|
MORENA
|
MP-01-003-082-001/1069
(BHENSORA)
|
1701003082NRG24260720230555505
|
26/07/2023
|
REKHA
|
1701003082WL007696
|
REKHA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
REKHA
|
(000000)
|
|
26
|
MORENA
|
MP-01-003-082-001/1069
(BHENSORA)
|
1701003082NRG24260720230555506
|
26/07/2023
|
SURENDRA SINGH GURJAR
|
1701003082WL007696
|
SURENDRA SINGH GURJAR
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
SURENDRASINGHGURJAR
|
(000000)
|
|
27
|
MORENA
|
MP-01-003-082-001/1070
(BHENSORA)
|
1701003082NRG24260720230555508
|
26/07/2023
|
BHUPENDRA SINGH GURJAR
|
1701003082WL007696
|
BHUPENDRA SINGH GURJAR
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
BHUPENDRASINGHGURJAR
|
(000000)
|
|
28
|
MORENA
|
MP-01-003-082-001/1070
(BHENSORA)
|
1701003082NRG24260720230555507
|
26/07/2023
|
MANJU GURJAR
|
1701003082WL007696
|
MANJU GURJAR
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
MANJUGURJAR
|
(000000)
|
|
29
|
MORENA
|
MP-01-003-082-001/1071
(BHENSORA)
|
1701003082NRG24260720230555509
|
26/07/2023
|
GUDDO BAI
|
1701003082WL007696
|
GUDDO BAI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
GUDDOBAI
|
(000000)
|
|
30
|
MORENA
|
MP-01-003-082-001/1071
(BHENSORA)
|
1701003082NRG24260720230555510
|
26/07/2023
|
MUKESH SINGH
|
1701003082WL007696
|
MUKESH SINGH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
MUKESHSINGH
|
(000000)
|
|
31
|
MORENA
|
MP-01-003-082-001/1072
(BHENSORA)
|
1701003082NRG24260720230555512
|
26/07/2023
|
KAMPOTAR
|
1701003082WL007696
|
KAMPOTAR
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
KAMPOTAR
|
(000000)
|
|
32
|
MORENA
|
MP-01-003-082-001/1072
(BHENSORA)
|
1701003082NRG24260720230555511
|
26/07/2023
|
NIRMA
|
1701003082WL007696
|
NIRMA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
NIRMA
|
(000000)
|
|
33
|
MORENA
|
MP-01-003-082-001/1073
(BHENSORA)
|
1701003082NRG24260720230555513
|
26/07/2023
|
MAYA
|
1701003082WL007696
|
MAYA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
MAYA
|
(000000)
|
|
34
|
MORENA
|
MP-01-003-082-001/1073
(BHENSORA)
|
1701003082NRG24260720230555514
|
26/07/2023
|
NATTHI SINGH
|
1701003082WL007696
|
NATTHI SINGH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
NATTHISINGH
|
(000000)
|
|
35
|
MORENA
|
MP-01-003-082-001/1074
(BHENSORA)
|
1701003082NRG24260720230555515
|
26/07/2023
|
LAXMI
|
1701003082WL007696
|
LAXMI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
LAXMI
|
(000000)
|
|
36
|
MORENA
|
MP-01-003-082-001/1074
(BHENSORA)
|
1701003082NRG24260720230555516
|
26/07/2023
|
MONU GURJAR
|
1701003082WL007696
|
MONU GURJAR
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
MONUGURJAR
|
(000000)
|
|
37
|
MORENA
|
MP-01-003-082-001/1075
(BHENSORA)
|
1701003082NRG24260720230555517
|
26/07/2023
|
MEERA
|
1701003082WL007696
|
MEERA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
MEERA
|
(000000)
|
|
38
|
MORENA
|
MP-01-003-082-001/1075
(BHENSORA)
|
1701003082NRG24260720230555518
|
26/07/2023
|
RASAL
|
1701003082WL007696
|
RASAL
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
RASAL
|
(000000)
|
|
39
|
MORENA
|
MP-01-003-082-001/1076
(BHENSORA)
|
1701003082NRG24260720230555520
|
26/07/2023
|
JAGDEESH
|
1701003082WL007696
|
JAGDEESH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
JAGDEESH
|
(000000)
|
|
40
|
MORENA
|
MP-01-003-082-001/1076
(BHENSORA)
|
1701003082NRG24260720230555519
|
26/07/2023
|
THAKUR BETI
|
1701003082WL007696
|
THAKUR BETI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
THAKURBETI
|
(000000)
|
|
41
|
MORENA
|
MP-01-003-082-001/1079
(BHENSORA)
|
1701003082NRG24260720230555522
|
26/07/2023
|
RAJU
|
1701003082WL007696
|
RAJU
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAJU
|
(000000)
|
|
42
|
MORENA
|
MP-01-003-082-001/1079
(BHENSORA)
|
1701003082NRG24260720230555521
|
26/07/2023
|
SUNITA
|
1701003082WL007696
|
SUNITA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
SUNITA
|
(000000)
|
|
43
|
MORENA
|
MP-01-003-082-001/1080
(BHENSORA)
|
1701003082NRG24260720230555524
|
26/07/2023
|
BHUPENDRA
|
1701003082WL007696
|
BHUPENDRA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
BHUPENDRA
|
(000000)
|
|
44
|
MORENA
|
MP-01-003-082-001/1080
(BHENSORA)
|
1701003082NRG24260720230555523
|
26/07/2023
|
SANJU
|
1701003082WL007696
|
SANJU
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
SANJU
|
(000000)
|
|
45
|
MORENA
|
MP-01-003-082-001/1081
(BHENSORA)
|
1701003082NRG24260720230555526
|
26/07/2023
|
RAMNARESH
|
1701003082WL007696
|
RAMNARESH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAMNARESH
|
(000000)
|
|
46
|
MORENA
|
MP-01-003-082-001/1081
(BHENSORA)
|
1701003082NRG24260720230555525
|
26/07/2023
|
URMILA
|
1701003082WL007696
|
URMILA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
URMILA
|
(000000)
|
|
47
|
MORENA
|
MP-01-003-082-001/1082
(BHENSORA)
|
1701003082NRG24260720230555528
|
26/07/2023
|
RAMVEER GURJAR
|
1701003082WL007696
|
RAMVEER GURJAR
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAMVEERGURJAR
|
(000000)
|
|
48
|
MORENA
|
MP-01-003-082-001/1082
(BHENSORA)
|
1701003082NRG24260720230555527
|
26/07/2023
|
RENU GURJAR
|
1701003082WL007696
|
RENU GURJAR
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
RENUGURJAR
|
(000000)
|
|
49
|
MORENA
|
MP-01-003-082-001/1083
(BHENSORA)
|
1701003082NRG24260720230555530
|
26/07/2023
|
KAMAL SINGH
|
1701003082WL007696
|
KAMAL SINGH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
KAMALSINGH
|
(000000)
|
|
50
|
MORENA
|
MP-01-003-082-001/1083
(BHENSORA)
|
1701003082NRG24260720230555529
|
26/07/2023
|
SONA
|
1701003082WL007696
|
SONA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
SONA
|
(000000)
|
|
51
|
MORENA
|
MP-01-003-082-001/1084
(BHENSORA)
|
1701003082NRG24260720230555532
|
26/07/2023
|
PHUL SINGH
|
1701003082WL007696
|
PHUL SINGH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
PHULSINGH
|
(000000)
|
|
52
|
MORENA
|
MP-01-003-082-001/1084
(BHENSORA)
|
1701003082NRG24260720230555531
|
26/07/2023
|
RAJABETI
|
1701003082WL007696
|
RAJABETI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAJABETI
|
(000000)
|
|
53
|
MORENA
|
MP-01-003-082-001/1085
(BHENSORA)
|
1701003082NRG24260720230555533
|
26/07/2023
|
ANITA BAI
|
1701003082WL007696
|
ANITA BAI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
ANITABAI
|
(000000)
|
|
54
|
MORENA
|
MP-01-003-082-001/1085
(BHENSORA)
|
1701003082NRG24260720230555534
|
26/07/2023
|
RAMBAI
|
1701003082WL007696
|
RAMBAI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAMBAI
|
(000000)
|
|
55
|
MORENA
|
MP-01-003-082-001/1086
(BHENSORA)
|
1701003082NRG24260720230555535
|
26/07/2023
|
BHURI BAI
|
1701003082WL007696
|
BHURI BAI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
BHURIBAI
|
(000000)
|
|
56
|
MORENA
|
MP-01-003-082-001/1086
(BHENSORA)
|
1701003082NRG24260720230555536
|
26/07/2023
|
RAMHET
|
1701003082WL007696
|
RAMHET
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAMHET
|
(000000)
|
|
57
|
MORENA
|
MP-01-003-082-001/1088
(BHENSORA)
|
1701003082NRG24260720230555538
|
26/07/2023
|
DHARMVEER
|
1701003082WL007696
|
DHARMVEER
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
DHARMVEER
|
(000000)
|
|
58
|
MORENA
|
MP-01-003-082-001/1088
(BHENSORA)
|
1701003082NRG24260720230555537
|
26/07/2023
|
NEERAJ
|
1701003082WL007696
|
NEERAJ
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
NEERAJ
|
(000000)
|
|
59
|
MORENA
|
MP-01-003-082-001/1093
(BHENSORA)
|
1701003082NRG24260720230555548
|
26/07/2023
|
BHAGWAN SINGH
|
1701003082WL007696
|
BHAGWAN SINGH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
BHAGWANSINGH
|
(000000)
|
|
60
|
MORENA
|
MP-01-003-082-001/1093
(BHENSORA)
|
1701003082NRG24260720230555547
|
26/07/2023
|
BHAGWATI
|
1701003082WL007696
|
BHAGWATI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
BHAGWATI
|
(000000)
|
|
61
|
MORENA
|
MP-01-003-082-001/1116
(BHENSORA)
|
1701003082NRG24260720230555592
|
26/07/2023
|
PRADEEP
|
1701003082WL007696
|
PRADEEP
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
PRADEEP
|
(000000)
|
|
62
|
MORENA
|
MP-01-003-082-001/1116
(BHENSORA)
|
1701003082NRG24260720230555591
|
26/07/2023
|
VARSHA
|
1701003082WL007696
|
VARSHA
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
VARSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
63
|
MORENA
|
MP-01-003-082-001/1012
(BHENSORA)
|
1701003082NRG24260720230555449
|
26/07/2023
|
GUDDI
|
1701003082WL007696
|
GUDDI
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
GUDDI
|
(000000)
|
|
64
|
MORENA
|
MP-01-003-082-001/1012
(BHENSORA)
|
1701003082NRG24260720230555450
|
26/07/2023
|
RAMHET
|
1701003082WL007696
|
RAMHET
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAMHET
|
(000000)
|
|
65
|
MORENA
|
MP-01-003-082-001/1013
(BHENSORA)
|
1701003082NRG24260720230555452
|
26/07/2023
|
GAUTAM
|
1701003082WL007696
|
GAUTAM
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
GAUTAM
|
(000000)
|
|
66
|
MORENA
|
MP-01-003-082-001/1013
(BHENSORA)
|
1701003082NRG24260720230555451
|
26/07/2023
|
GUDDO
|
1701003082WL007696
|
GUDDO
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
GUDDO
|
(000000)
|
|
67
|
MORENA
|
MP-01-003-082-001/1014
(BHENSORA)
|
1701003082NRG24260720230555454
|
26/07/2023
|
RAVINDRA
|
1701003082WL007696
|
RAVINDRA
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAVINDRA
|
(000000)
|
|
68
|
MORENA
|
MP-01-003-082-001/1014
(BHENSORA)
|
1701003082NRG24260720230555453
|
26/07/2023
|
SARDA
|
1701003082WL007696
|
SARDA
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
SARDA
|
(000000)
|
|
69
|
MORENA
|
MP-01-003-082-001/1015
(BHENSORA)
|
1701003082NRG24260720230555455
|
26/07/2023
|
MANJESH
|
1701003082WL007696
|
MANJESH
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
MANJESH
|
(000000)
|
|
70
|
MORENA
|
MP-01-003-082-001/1015
(BHENSORA)
|
1701003082NRG24260720230555456
|
26/07/2023
|
SATENDRA SINGH
|
1701003082WL007696
|
SATENDRA SINGH
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
SATENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
71
|
MORENA
|
MP-01-003-082-001/1038
(BHENSORA)
|
1701003082NRG24260720230555483
|
26/07/2023
|
LAXMI
|
1701003082WL007696
|
LAXMI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
LAXMI
|
(000000)
|
|
72
|
MORENA
|
MP-01-003-082-001/1038
(BHENSORA)
|
1701003082NRG24260720230555484
|
26/07/2023
|
RAMVEER
|
1701003082WL007696
|
RAMVEER
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAMVEER
|
(000000)
|
|
73
|
MORENA
|
MP-01-003-082-001/1039
(BHENSORA)
|
1701003082NRG24260720230555485
|
26/07/2023
|
GUDIYA
|
1701003082WL007696
|
GUDIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
GUDIYA
|
(000000)
|
|
74
|
MORENA
|
MP-01-003-082-001/1039
(BHENSORA)
|
1701003082NRG24260720230555486
|
26/07/2023
|
HARENDRA
|
1701003082WL007696
|
HARENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
HARENDRA
|
(000000)
|
|
75
|
MORENA
|
MP-01-003-082-001/1040
(BHENSORA)
|
1701003082NRG24260720230555487
|
26/07/2023
|
SEELA
|
1701003082WL007696
|
SEELA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
SEELA
|
(000000)
|
|
76
|
MORENA
|
MP-01-003-082-001/1040
(BHENSORA)
|
1701003082NRG24260720230555488
|
26/07/2023
|
SURENDRA
|
1701003082WL007696
|
SURENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
SURENDRA
|
(000000)
|
|
77
|
MORENA
|
MP-01-003-082-001/1041
(BHENSORA)
|
1701003082NRG24260720230555490
|
26/07/2023
|
GHANSHYAM SINGH
|
1701003082WL007696
|
GHANSHYAM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
GHANSHYAMSINGH
|
(000000)
|
|
78
|
MORENA
|
MP-01-003-082-001/1041
(BHENSORA)
|
1701003082NRG24260720230555489
|
26/07/2023
|
SONU BAI
|
1701003082WL007696
|
SONU BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
SONUBAI
|
(000000)
|
|
79
|
MORENA
|
MP-01-003-082-001/1042
(BHENSORA)
|
1701003082NRG24260720230555492
|
26/07/2023
|
KAILASH
|
1701003082WL007696
|
KAILASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
KAILASH
|
(000000)
|
|
80
|
MORENA
|
MP-01-003-082-001/1042
(BHENSORA)
|
1701003082NRG24260720230555491
|
26/07/2023
|
RAMA BAI
|
1701003082WL007696
|
RAMA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAMABAI
|
(000000)
|
|
81
|
MORENA
|
MP-01-003-082-001/1043
(BHENSORA)
|
1701003082NRG24260720230555494
|
26/07/2023
|
DEVENDRA SINGH
|
1701003082WL007696
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
DEVENDRASINGH
|
(000000)
|
|
82
|
MORENA
|
MP-01-003-082-001/1043
(BHENSORA)
|
1701003082NRG24260720230555493
|
26/07/2023
|
REKHA
|
1701003082WL007696
|
REKHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
83
|
MORENA
|
MP-01-003-006-001/590
(KHAWRAULI)
|
1701003000NRG24260720230555182
|
26/07/2023
|
SUNITA GURJAR
|
1701003WL007691
|
SUNITA GURJAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
SUNITAGURJAR
|
(000000)
|
|
84
|
MORENA
|
MP-01-003-082-001/1005
(BHENSORA)
|
1701003082NRG24260720230555435
|
26/07/2023
|
PUSHPA
|
1701003082WL007696
|
PUSHPA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
PUSHPA
|
(000000)
|
|
85
|
MORENA
|
MP-01-003-082-001/1005
(BHENSORA)
|
1701003082NRG24260720230555436
|
26/07/2023
|
SUGHAR SINGH
|
1701003082WL007696
|
SUGHAR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
SUGHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
86
|
MORENA
|
MP-01-003-101-001/1018
(PAHADI)
|
1701003000NRG24260720230556233
|
26/07/2023
|
Birendra
|
1701003WL007703
|
Birendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
Birendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
87
|
MORENA
|
MP-01-003-082-001/1006
(BHENSORA)
|
1701003082NRG24260720230555438
|
26/07/2023
|
RAJVEER
|
1701003082WL007696
|
RAJVEER
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAJVEER
|
(000000)
|
|
88
|
MORENA
|
MP-01-003-082-001/1006
(BHENSORA)
|
1701003082NRG24260720230555437
|
26/07/2023
|
SAROJ
|
1701003082WL007696
|
SAROJ
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
SAROJ
|
(000000)
|
|
89
|
MORENA
|
MP-01-003-082-001/1007
(BHENSORA)
|
1701003082NRG24260720230555439
|
26/07/2023
|
PRAVESH
|
1701003082WL007696
|
PRAVESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
PRAVESH
|
(000000)
|
|
90
|
MORENA
|
MP-01-003-082-001/1007
(BHENSORA)
|
1701003082NRG24260720230555440
|
26/07/2023
|
SATYBHAN
|
1701003082WL007696
|
SATYBHAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
SATYBHAN
|
(000000)
|
|
91
|
MORENA
|
MP-01-003-082-001/1008
(BHENSORA)
|
1701003082NRG24260720230555442
|
26/07/2023
|
HARIRAM
|
1701003082WL007696
|
HARIRAM
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
HARIRAM
|
(000000)
|
|
92
|
MORENA
|
MP-01-003-082-001/1008
(BHENSORA)
|
1701003082NRG24260720230555441
|
26/07/2023
|
RAMA
|
1701003082WL007696
|
RAMA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAMA
|
(000000)
|
|
93
|
MORENA
|
MP-01-003-082-001/1009
(BHENSORA)
|
1701003082NRG24260720230555443
|
26/07/2023
|
DWARIKA BAI
|
1701003082WL007696
|
DWARIKA BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
DWARIKABAI
|
(000000)
|
|
94
|
MORENA
|
MP-01-003-082-001/1009
(BHENSORA)
|
1701003082NRG24260720230555444
|
26/07/2023
|
SUBEDAR SINGH
|
1701003082WL007696
|
SUBEDAR SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
SUBEDARSINGH
|
(000000)
|
|
95
|
MORENA
|
MP-01-003-082-001/1010
(BHENSORA)
|
1701003082NRG24260720230555445
|
26/07/2023
|
HEERABETI
|
1701003082WL007696
|
HEERABETI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
HEERABETI
|
(000000)
|
|
96
|
MORENA
|
MP-01-003-082-001/1010
(BHENSORA)
|
1701003082NRG24260720230555446
|
26/07/2023
|
RAJENDRA
|
1701003082WL007696
|
RAJENDRA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAJENDRA
|
(000000)
|
|
97
|
MORENA
|
MP-01-003-082-001/1016
(BHENSORA)
|
1701003082NRG24260720230555457
|
26/07/2023
|
ANEETA GURJAR
|
1701003082WL007696
|
ANEETA GURJAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
ANEETAGURJAR
|
(000000)
|
|
98
|
MORENA
|
MP-01-003-082-001/1016
(BHENSORA)
|
1701003082NRG24260720230555458
|
26/07/2023
|
RAJENDRA SINGH
|
1701003082WL007696
|
RAJENDRA SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAJENDRASINGH
|
(000000)
|
|
99
|
MORENA
|
MP-01-003-082-001/1017
(BHENSORA)
|
1701003082NRG24260720230555460
|
26/07/2023
|
GAUTAM SINGH
|
1701003082WL007696
|
GAUTAM SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
GAUTAMSINGH
|
(000000)
|
|
100
|
MORENA
|
MP-01-003-082-001/1017
(BHENSORA)
|
1701003082NRG24260720230555459
|
26/07/2023
|
RADHA
|
1701003082WL007696
|
RADHA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
RADHA
|
(000000)
|
|
101
|
MORENA
|
MP-01-003-082-001/1018
(BHENSORA)
|
1701003082NRG24260720230555461
|
26/07/2023
|
JULI
|
1701003082WL007696
|
JULI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
JULI
|
(000000)
|
|
102
|
MORENA
|
MP-01-003-082-001/1018
(BHENSORA)
|
1701003082NRG24260720230555462
|
26/07/2023
|
RAJENDRA
|
1701003082WL007696
|
RAJENDRA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAJENDRA
|
(000000)
|
|
103
|
MORENA
|
MP-01-003-082-001/1019
(BHENSORA)
|
1701003082NRG24260720230555463
|
26/07/2023
|
MEENESH
|
1701003082WL007696
|
MEENESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
MEENESH
|
(000000)
|
|
104
|
MORENA
|
MP-01-003-082-001/1019
(BHENSORA)
|
1701003082NRG24260720230555464
|
26/07/2023
|
RAHUL
|
1701003082WL007696
|
RAHUL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAHUL
|
(000000)
|
|
105
|
MORENA
|
MP-01-003-082-001/1020
(BHENSORA)
|
1701003082NRG24260720230555466
|
26/07/2023
|
DHARMENDRA
|
1701003082WL007696
|
DHARMENDRA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
DHARMENDRA
|
(000000)
|
|
106
|
MORENA
|
MP-01-003-082-001/1020
(BHENSORA)
|
1701003082NRG24260720230555465
|
26/07/2023
|
PRITI GURJAR
|
1701003082WL007696
|
PRITI GURJAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
PRITIGURJAR
|
(000000)
|
|
107
|
MORENA
|
MP-01-003-082-001/1021
(BHENSORA)
|
1701003082NRG24260720230555468
|
26/07/2023
|
BASUDEV
|
1701003082WL007696
|
BASUDEV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
BASUDEV
|
(000000)
|
|
108
|
MORENA
|
MP-01-003-082-001/1022
(BHENSORA)
|
1701003082NRG24260720230555469
|
26/07/2023
|
GUDDI
|
1701003082WL007696
|
GUDDI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
GUDDI
|
(000000)
|
|
109
|
MORENA
|
MP-01-003-082-001/1022
(BHENSORA)
|
1701003082NRG24260720230555470
|
26/07/2023
|
RAKESH
|
1701003082WL007696
|
RAKESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAKESH
|
(000000)
|
|
110
|
MORENA
|
MP-01-003-082-001/1024
(BHENSORA)
|
1701003082NRG24260720230555473
|
26/07/2023
|
KAPURI
|
1701003082WL007696
|
KAPURI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
KAPURI
|
(000000)
|
|
111
|
MORENA
|
MP-01-003-082-001/1024
(BHENSORA)
|
1701003082NRG24260720230555474
|
26/07/2023
|
RAMVARAN
|
1701003082WL007696
|
RAMVARAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAMVARAN
|
(000000)
|
|
112
|
MORENA
|
MP-01-003-082-001/1025
(BHENSORA)
|
1701003082NRG24260720230555475
|
26/07/2023
|
KAILASHI
|
1701003082WL007696
|
KAILASHI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
KAILASHI
|
(000000)
|
|
113
|
MORENA
|
MP-01-003-082-001/1025
(BHENSORA)
|
1701003082NRG24260720230555476
|
26/07/2023
|
MAHENDRA
|
1701003082WL007696
|
MAHENDRA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
MAHENDRA
|
(000000)
|
|
114
|
MORENA
|
MP-01-003-082-001/1026
(BHENSORA)
|
1701003082NRG24260720230555478
|
26/07/2023
|
BETAL
|
1701003082WL007696
|
BETAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
BETAL
|
(000000)
|
|
115
|
MORENA
|
MP-01-003-082-001/1026
(BHENSORA)
|
1701003082NRG24260720230555477
|
26/07/2023
|
BHAGWATI
|
1701003082WL007696
|
BHAGWATI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
BHAGWATI
|
(000000)
|
|
116
|
MORENA
|
MP-01-003-082-001/1089
(BHENSORA)
|
1701003082NRG24260720230555540
|
26/07/2023
|
SHEESHULPAL
|
1701003082WL007696
|
SHEESHULPAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
SHEESHULPAL
|
(000000)
|
|
117
|
MORENA
|
MP-01-003-082-001/1089
(BHENSORA)
|
1701003082NRG24260720230555539
|
26/07/2023
|
VARSHA
|
1701003082WL007696
|
VARSHA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
VARSHA
|
(000000)
|
|
118
|
MORENA
|
MP-01-003-082-001/1090
(BHENSORA)
|
1701003082NRG24260720230555541
|
26/07/2023
|
GEETA
|
1701003082WL007696
|
GEETA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
GEETA
|
(000000)
|
|
119
|
MORENA
|
MP-01-003-082-001/1090
(BHENSORA)
|
1701003082NRG24260720230555542
|
26/07/2023
|
VIJAY SINGH
|
1701003082WL007696
|
VIJAY SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
VIJAYSINGH
|
(000000)
|
|
120
|
MORENA
|
MP-01-003-082-001/1091
(BHENSORA)
|
1701003082NRG24260720230555544
|
26/07/2023
|
GIRRAJ SINGH
|
1701003082WL007696
|
GIRRAJ SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
GIRRAJSINGH
|
(000000)
|
|
121
|
MORENA
|
MP-01-003-082-001/1091
(BHENSORA)
|
1701003082NRG24260720230555543
|
26/07/2023
|
RAMBAI
|
1701003082WL007696
|
RAMBAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAMBAI
|
(000000)
|
|
122
|
MORENA
|
MP-01-003-082-001/1092
(BHENSORA)
|
1701003082NRG24260720230555546
|
26/07/2023
|
ASHARAM SINGH
|
1701003082WL007696
|
ASHARAM SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
ASHARAMSINGH
|
(000000)
|
|
123
|
MORENA
|
MP-01-003-082-001/1092
(BHENSORA)
|
1701003082NRG24260720230555545
|
26/07/2023
|
GEETA BAI
|
1701003082WL007696
|
GEETA BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
GEETABAI
|
(000000)
|
|
124
|
MORENA
|
MP-01-003-082-001/1094
(BHENSORA)
|
1701003082NRG24260720230555549
|
26/07/2023
|
AMRESH
|
1701003082WL007696
|
AMRESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
AMRESH
|
(000000)
|
|
125
|
MORENA
|
MP-01-003-082-001/1094
(BHENSORA)
|
1701003082NRG24260720230555550
|
26/07/2023
|
RADHE GURJAR
|
1701003082WL007696
|
RADHE GURJAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
RADHEGURJAR
|
(000000)
|
|
126
|
MORENA
|
MP-01-003-082-001/1095
(BHENSORA)
|
1701003082NRG24260720230555551
|
26/07/2023
|
MONU
|
1701003082WL007696
|
MONU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
MONU
|
(000000)
|
|
127
|
MORENA
|
MP-01-003-082-001/1095
(BHENSORA)
|
1701003082NRG24260720230555552
|
26/07/2023
|
RAJKUMAR
|
1701003082WL007696
|
RAJKUMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAJKUMAR
|
(000000)
|
|
128
|
MORENA
|
MP-01-003-082-001/1096
(BHENSORA)
|
1701003082NRG24260720230555553
|
26/07/2023
|
BABALI
|
1701003082WL007696
|
BABALI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
BABALI
|
(000000)
|
|
129
|
MORENA
|
MP-01-003-082-001/1096
(BHENSORA)
|
1701003082NRG24260720230555554
|
26/07/2023
|
PAWAN
|
1701003082WL007696
|
PAWAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
PAWAN
|
(000000)
|
|
130
|
MORENA
|
MP-01-003-082-001/1097
(BHENSORA)
|
1701003082NRG24260720230555555
|
26/07/2023
|
MANJESH
|
1701003082WL007696
|
MANJESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
MANJESH
|
(000000)
|
|
131
|
MORENA
|
MP-01-003-082-001/1097
(BHENSORA)
|
1701003082NRG24260720230555556
|
26/07/2023
|
PURAN SINGH
|
1701003082WL007696
|
PURAN SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
PURANSINGH
|
(000000)
|
|
132
|
MORENA
|
MP-01-003-082-001/1098
(BHENSORA)
|
1701003082NRG24260720230555557
|
26/07/2023
|
PUSHPA
|
1701003082WL007696
|
PUSHPA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
PUSHPA
|
(000000)
|
|
133
|
MORENA
|
MP-01-003-082-001/1098
(BHENSORA)
|
1701003082NRG24260720230555558
|
26/07/2023
|
RAKESH
|
1701003082WL007696
|
RAKESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAKESH
|
(000000)
|
|
134
|
MORENA
|
MP-01-003-082-001/1099
(BHENSORA)
|
1701003082NRG24260720230555559
|
26/07/2023
|
BRAJESH GURJAR
|
1701003082WL007696
|
BRAJESH GURJAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
BRAJESHGURJAR
|
(000000)
|
|
135
|
MORENA
|
MP-01-003-082-001/1099
(BHENSORA)
|
1701003082NRG24260720230555560
|
26/07/2023
|
INDRA SINGH
|
1701003082WL007696
|
INDRA SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
INDRASINGH
|
(000000)
|
|
136
|
MORENA
|
MP-01-003-082-001/1100
(BHENSORA)
|
1701003082NRG24260720230555561
|
26/07/2023
|
RACHNA
|
1701003082WL007696
|
RACHNA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
RACHNA
|
(000000)
|
|
137
|
MORENA
|
MP-01-003-082-001/1100
(BHENSORA)
|
1701003082NRG24260720230555562
|
26/07/2023
|
RAMKHATYAR
|
1701003082WL007696
|
RAMKHATYAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAMKHATYAR
|
(000000)
|
|
138
|
MORENA
|
MP-01-003-082-001/1101
(BHENSORA)
|
1701003082NRG24260720230555563
|
26/07/2023
|
PRIYA
|
1701003082WL007696
|
PRIYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
PRIYA
|
(000000)
|
|
139
|
MORENA
|
MP-01-003-082-001/1101
(BHENSORA)
|
1701003082NRG24260720230555564
|
26/07/2023
|
VINOD SINGH
|
1701003082WL007696
|
VINOD SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
VINODSINGH
|
(000000)
|
|
140
|
MORENA
|
MP-01-003-082-001/1102
(BHENSORA)
|
1701003082NRG24260720230555566
|
26/07/2023
|
BETAL
|
1701003082WL007696
|
BETAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
BETAL
|
(000000)
|
|
141
|
MORENA
|
MP-01-003-082-001/1102
(BHENSORA)
|
1701003082NRG24260720230555565
|
26/07/2023
|
RAJABETI
|
1701003082WL007696
|
RAJABETI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAJABETI
|
(000000)
|
|
142
|
MORENA
|
MP-01-003-082-001/1103
(BHENSORA)
|
1701003082NRG24260720230555568
|
26/07/2023
|
RAKESH
|
1701003082WL007696
|
RAKESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAKESH
|
(000000)
|
|
143
|
MORENA
|
MP-01-003-082-001/1103
(BHENSORA)
|
1701003082NRG24260720230555567
|
26/07/2023
|
RUMALI
|
1701003082WL007696
|
RUMALI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
RUMALI
|
(000000)
|
|
144
|
MORENA
|
MP-01-003-082-001/1104
(BHENSORA)
|
1701003082NRG24260720230555570
|
26/07/2023
|
PARIMAL
|
1701003082WL007696
|
PARIMAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
PARIMAL
|
(000000)
|
|
145
|
MORENA
|
MP-01-003-082-001/1104
(BHENSORA)
|
1701003082NRG24260720230555569
|
26/07/2023
|
PRAMOD
|
1701003082WL007696
|
PRAMOD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
PRAMOD
|
(000000)
|
|
146
|
MORENA
|
MP-01-003-082-001/1105
(BHENSORA)
|
1701003082NRG24260720230555572
|
26/07/2023
|
MANGAL SINGH
|
1701003082WL007696
|
MANGAL SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
MANGALSINGH
|
(000000)
|
|
147
|
MORENA
|
MP-01-003-082-001/1105
(BHENSORA)
|
1701003082NRG24260720230555571
|
26/07/2023
|
SAROJ
|
1701003082WL007696
|
SAROJ
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
SAROJ
|
(000000)
|
|
148
|
MORENA
|
MP-01-003-082-001/1106
(BHENSORA)
|
1701003082NRG24260720230555574
|
26/07/2023
|
KOMAL
|
1701003082WL007696
|
KOMAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
KOMAL
|
(000000)
|
|
149
|
MORENA
|
MP-01-003-082-001/1106
(BHENSORA)
|
1701003082NRG24260720230555573
|
26/07/2023
|
POOJA
|
1701003082WL007696
|
POOJA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
POOJA
|
(000000)
|
|
150
|
MORENA
|
MP-01-003-082-001/1107
(BHENSORA)
|
1701003082NRG24260720230555575
|
26/07/2023
|
BHURI
|
1701003082WL007696
|
BHURI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
BHURI
|
(000000)
|
|
151
|
MORENA
|
MP-01-003-082-001/1107
(BHENSORA)
|
1701003082NRG24260720230555576
|
26/07/2023
|
RANVEER
|
1701003082WL007696
|
RANVEER
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
RANVEER
|
(000000)
|
|
152
|
MORENA
|
MP-01-003-082-001/1108
(BHENSORA)
|
1701003082NRG24260720230555578
|
26/07/2023
|
JAGDEESH
|
1701003082WL007696
|
JAGDEESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
JAGDEESH
|
(000000)
|
|
153
|
MORENA
|
MP-01-003-082-001/1108
(BHENSORA)
|
1701003082NRG24260720230555577
|
26/07/2023
|
VIJAY BAI
|
1701003082WL007696
|
VIJAY BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
VIJAYBAI
|
(000000)
|
|
154
|
MORENA
|
MP-01-003-082-001/1109
(BHENSORA)
|
1701003082NRG24260720230555579
|
26/07/2023
|
BIMLA
|
1701003082WL007696
|
BIMLA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
BIMLA
|
(000000)
|
|
155
|
MORENA
|
MP-01-003-082-001/1109
(BHENSORA)
|
1701003082NRG24260720230555580
|
26/07/2023
|
JAGDEESH
|
1701003082WL007696
|
JAGDEESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
JAGDEESH
|
(000000)
|
|
156
|
MORENA
|
MP-01-003-082-001/1111
(BHENSORA)
|
1701003082NRG24260720230555582
|
26/07/2023
|
BARELAL
|
1701003082WL007696
|
BARELAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
BARELAL
|
(000000)
|
|
157
|
MORENA
|
MP-01-003-082-001/1111
(BHENSORA)
|
1701003082NRG24260720230555581
|
26/07/2023
|
SUKRITI
|
1701003082WL007696
|
SUKRITI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
SUKRITI
|
(000000)
|
|
158
|
MORENA
|
MP-01-003-082-001/1112
(BHENSORA)
|
1701003082NRG24260720230555583
|
26/07/2023
|
KAILASHI
|
1701003082WL007696
|
KAILASHI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
KAILASHI
|
(000000)
|
|
159
|
MORENA
|
MP-01-003-082-001/1112
(BHENSORA)
|
1701003082NRG24260720230555584
|
26/07/2023
|
RUSHI
|
1701003082WL007696
|
RUSHI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
RUSHI
|
(000000)
|
|
160
|
MORENA
|
MP-01-003-082-001/1113
(BHENSORA)
|
1701003082NRG24260720230555585
|
26/07/2023
|
POOJA DEVI
|
1701003082WL007696
|
POOJA DEVI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
POOJADEVI
|
(000000)
|
|
161
|
MORENA
|
MP-01-003-082-001/1113
(BHENSORA)
|
1701003082NRG24260720230555586
|
26/07/2023
|
RAJENDRA SINGH
|
1701003082WL007696
|
RAJENDRA SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAJENDRASINGH
|
(000000)
|
|
162
|
MORENA
|
MP-01-003-082-001/1114
(BHENSORA)
|
1701003082NRG24260720230555588
|
26/07/2023
|
DHIRENDRA SINGH
|
1701003082WL007696
|
DHIRENDRA SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
DHIRENDRASINGH
|
(000000)
|
|
163
|
MORENA
|
MP-01-003-082-001/1114
(BHENSORA)
|
1701003082NRG24260720230555587
|
26/07/2023
|
LAXMI
|
1701003082WL007696
|
LAXMI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
LAXMI
|
(000000)
|
|
164
|
MORENA
|
MP-01-003-082-001/1115
(BHENSORA)
|
1701003082NRG24260720230555590
|
26/07/2023
|
DHARMENDRA SINGH
|
1701003082WL007696
|
DHARMENDRA SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
DHARMENDRASINGH
|
(000000)
|
|
165
|
MORENA
|
MP-01-003-082-001/1115
(BHENSORA)
|
1701003082NRG24260720230555589
|
26/07/2023
|
SEEMA
|
1701003082WL007696
|
SEEMA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
SEEMA
|
(000000)
|
|
166
|
MORENA
|
MP-01-003-082-001/1117
(BHENSORA)
|
1701003082NRG24260720230555594
|
26/07/2023
|
PRAHLAD
|
1701003082WL007696
|
PRAHLAD
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
PRAHLAD
|
(000000)
|
|
167
|
MORENA
|
MP-01-003-082-001/1117
(BHENSORA)
|
1701003082NRG24260720230555593
|
26/07/2023
|
TRIVENI
|
1701003082WL007696
|
TRIVENI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
TRIVENI
|
(000000)
|
|
168
|
MORENA
|
MP-01-003-082-001/1118
(BHENSORA)
|
1701003082NRG24260720230555596
|
26/07/2023
|
SHYAMSUNDAR
|
1701003082WL007696
|
SHYAMSUNDAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
SHYAMSUNDAR
|
(000000)
|
|
169
|
MORENA
|
MP-01-003-082-001/1118
(BHENSORA)
|
1701003082NRG24260720230555595
|
26/07/2023
|
USHA
|
1701003082WL007696
|
USHA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
USHA
|
(000000)
|
|
170
|
MORENA
|
MP-01-003-082-001/1119
(BHENSORA)
|
1701003082NRG24260720230555598
|
26/07/2023
|
KOMAL
|
1701003082WL007696
|
KOMAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
KOMAL
|
(000000)
|
|
171
|
MORENA
|
MP-01-003-082-001/1119
(BHENSORA)
|
1701003082NRG24260720230555597
|
26/07/2023
|
MUNNI
|
1701003082WL007696
|
MUNNI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
MUNNI
|
(000000)
|
|
172
|
MORENA
|
MP-01-003-082-001/1120
(BHENSORA)
|
1701003082NRG24260720230555599
|
26/07/2023
|
KAMLA
|
1701003082WL007696
|
KAMLA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
KAMLA
|
(000000)
|
|
173
|
MORENA
|
MP-01-003-082-001/1120
(BHENSORA)
|
1701003082NRG24260720230555600
|
26/07/2023
|
NETRAPAL
|
1701003082WL007696
|
NETRAPAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
NETRAPAL
|
(000000)
|
|
174
|
MORENA
|
MP-01-003-082-001/1122
(BHENSORA)
|
1701003082NRG24260720230555602
|
26/07/2023
|
DESHRAJ
|
1701003082WL007696
|
DESHRAJ
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
DESHRAJ
|
(000000)
|
|
175
|
MORENA
|
MP-01-003-082-001/1122
(BHENSORA)
|
1701003082NRG24260720230555601
|
26/07/2023
|
PRAVEENA
|
1701003082WL007696
|
PRAVEENA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
PRAVEENA
|
(000000)
|
|
176
|
MORENA
|
MP-01-003-082-001/1124
(BHENSORA)
|
1701003082NRG24260720230555603
|
26/07/2023
|
PRIYANKA
|
1701003082WL007696
|
PRIYANKA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
PRIYANKA
|
(000000)
|
|
177
|
MORENA
|
MP-01-003-082-001/1124
(BHENSORA)
|
1701003082NRG24260720230555604
|
26/07/2023
|
RACHPAL
|
1701003082WL007696
|
RACHPAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263888993
|
|
RACHPAL
|
(000000)
|
|
178
|
MORENA
|
MP-01-003-101-001/1066
(PAHADI)
|
1701003000NRG24260720230556275
|
26/07/2023
|
Rajendra Singh
|
1701003WL007703
|
Rajendra Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
RajendraSingh
|
(000000)
|
|
179
|
MORENA
|
MP-01-003-101-001/1078
(PAHADI)
|
1701003000NRG24260720230556286
|
26/07/2023
|
Rajmani
|
1701003WL007703
|
Rajmani
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
Rajmani
|
(000000)
|
|
180
|
MORENA
|
MP-01-003-101-001/1083
(PAHADI)
|
1701003000NRG24260720230556290
|
26/07/2023
|
Munesh
|
1701003WL007703
|
Munesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
Munesh
|
(000000)
|
|
181
|
MORENA
|
MP-01-003-101-001/1088
(PAHADI)
|
1701003000NRG24260720230556298
|
26/07/2023
|
Sapana
|
1701003WL007703
|
Sapana
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
Sapana
|
(000000)
|
|
182
|
MORENA
|
MP-01-003-101-001/1112
(PAHADI)
|
1701003000NRG24260720230556314
|
26/07/2023
|
Pooja Kanshana
|
1701003WL007703
|
Pooja Kanshana
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
PoojaKanshana
|
(000000)
|
|
183
|
MORENA
|
MP-01-003-101-001/712
(PAHADI)
|
1701003000NRG24260720230556325
|
26/07/2023
|
RAMVEER SINGH
|
1701003WL007703
|
RAMVEER SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAMVEERSINGH
|
(000000)
|
|
184
|
MORENA
|
MP-01-003-101-001/715
(PAHADI)
|
1701003000NRG24260720230556327
|
26/07/2023
|
RAM KISHOR
|
1701003WL007703
|
RAM KISHOR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
RAMKISHOR
|
(000000)
|
|
185
|
MORENA
|
MP-01-003-101-001/716
(PAHADI)
|
1701003000NRG24260720230556328
|
26/07/2023
|
IDRABHAN
|
1701003WL007703
|
IDRABHAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
IDRABHAN
|
(000000)
|
|
186
|
MORENA
|
MP-01-003-101-001/724
(PAHADI)
|
1701003000NRG24260720230556334
|
26/07/2023
|
SACHIN
|
1701003WL007703
|
SACHIN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
SACHIN
|
(000000)
|
|
187
|
MORENA
|
MP-01-003-101-001/745
(PAHADI)
|
1701003000NRG24260720230555921
|
26/07/2023
|
SANJANA
|
1701003WL007700
|
SANJANA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
SANJANA
|
(000000)
|
|
188
|
MORENA
|
MP-01-003-101-001/747
(PAHADI)
|
1701003000NRG24260720230555922
|
26/07/2023
|
UYANI
|
1701003WL007700
|
UYANI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
UYANI
|
(000000)
|
|
189
|
MORENA
|
MP-01-003-101-001/748
(PAHADI)
|
1701003000NRG24260720230555923
|
26/07/2023
|
VINOD
|
1701003WL007700
|
VINOD
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
VINOD
|
(000000)
|
|
190
|
MORENA
|
MP-01-003-101-001/749
(PAHADI)
|
1701003000NRG24260720230555924
|
26/07/2023
|
KALYAN SINGH
|
1701003WL007700
|
KALYAN SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
KALYANSINGH
|
(000000)
|
|
191
|
MORENA
|
MP-01-003-101-001/764
(PAHADI)
|
1701003000NRG24260720230555931
|
26/07/2023
|
GUDIYA GURJAR
|
1701003WL007700
|
GUDIYA GURJAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
GUDIYAGURJAR
|
(000000)
|
|
192
|
MORENA
|
MP-01-003-101-001/771
(PAHADI)
|
1701003000NRG24260720230555935
|
26/07/2023
|
SANJEEV GURJAR
|
1701003WL007700
|
SANJEEV GURJAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
SANJEEVGURJAR
|
(000000)
|
|
193
|
MORENA
|
MP-01-003-101-001/788
(PAHADI)
|
1701003000NRG24260720230555949
|
26/07/2023
|
KAJAL
|
1701003WL007700
|
KAJAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
KAJAL
|
(000000)
|
|
194
|
MORENA
|
MP-01-003-101-001/799
(PAHADI)
|
1701003000NRG24260720230555956
|
26/07/2023
|
ANEETA
|
1701003WL007700
|
ANEETA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263888993
|
|
ANEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127296
|
127296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231166
|
231166
|
|
|
|
|
|
|
|