|
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-01-005-028-001/120-B
(NARHELA)
|
1701005028NRG24130720230474427
|
13/07/2023
|
Ashok
|
1701005028WL006378
|
Ashok
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Ashok
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-028-001/120-B
(NARHELA)
|
1701005028NRG24130720230474426
|
13/07/2023
|
Ashok
|
1701005028WL006378
|
Ashok
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Ashok
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-036-001/42-B
(BAGHORAKALAN)
|
1701005036NRG24130720230475763
|
13/07/2023
|
Atar singh
|
1701005036WL006393
|
Atar singh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Atarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-028-001/172-A
(NARHELA)
|
1701005028NRG24130720230474443
|
13/07/2023
|
satyapal
|
1701005028WL006378
|
satyapal
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
satyapal
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-028-001/172-A
(NARHELA)
|
1701005028NRG24130720230474442
|
13/07/2023
|
satyapal
|
1701005028WL006378
|
satyapal
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
satyapal
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-028-001/172-A
(NARHELA)
|
1701005028NRG24130720230474441
|
13/07/2023
|
satyapal
|
1701005028WL006378
|
satyapal
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
satyapal
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-028-001/172-A
(NARHELA)
|
1701005028NRG24130720230474440
|
13/07/2023
|
satyapal
|
1701005028WL006378
|
satyapal
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
satyapal
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-036-003/650
(BAGHORAKALAN)
|
1701005036NRG24130720230475867
|
13/07/2023
|
ramdulai
|
1701005036WL006393
|
ramdulai
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
ramdulai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-031-001/102-A
(MAJRA)
|
1701005031NRG24120720230470506
|
13/07/2023
|
kok sing
|
1701005031WL006329
|
kok sing
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
koksing
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-031-001/104-A
(MAJRA)
|
1701005031NRG24120720230470509
|
13/07/2023
|
nihal
|
1701005031WL006329
|
nihal
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
nihal
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-031-001/105-B
(MAJRA)
|
1701005031NRG24120720230470513
|
13/07/2023
|
duareka
|
1701005031WL006329
|
duareka
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
duareka
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-031-001/50-A
(MAJRA)
|
1701005031NRG24120720230470523
|
13/07/2023
|
vebi
|
1701005031WL006329
|
vebi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
vebi
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-031-001/73-C
(MAJRA)
|
1701005031NRG24120720230470536
|
13/07/2023
|
kamalesh
|
1701005031WL006329
|
kamalesh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
kamalesh
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-031-001/73-D
(MAJRA)
|
1701005031NRG24120720230470537
|
13/07/2023
|
bhoori
|
1701005031WL006329
|
bhoori
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
bhoori
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-031-002/101
(MAJRA)
|
1701005031NRG24120720230470544
|
13/07/2023
|
Prabhu
|
1701005031WL006329
|
Prabhu
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Prabhu
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-031-002/48
(MAJRA)
|
1701005031NRG24120720230470563
|
13/07/2023
|
mayaram
|
1701005031WL006329
|
mayaram
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
mayaram
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-031-002/49
(MAJRA)
|
1701005031NRG24120720230470564
|
13/07/2023
|
Bharat
|
1701005031WL006329
|
Bharat
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Bharat
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-036-001/30-B
(BAGHORAKALAN)
|
1701005036NRG24130720230475714
|
13/07/2023
|
gabbar
|
1701005036WL006393
|
gabbar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
gabbar
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-036-001/649-A
(BAGHORAKALAN)
|
1701005036NRG24130720230475808
|
13/07/2023
|
Padam Singh
|
1701005036WL006393
|
Padam Singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
PadamSingh
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-036-001/650-A
(BAGHORAKALAN)
|
1701005036NRG24130720230475816
|
13/07/2023
|
daniram
|
1701005036WL006393
|
daniram
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
daniram
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-036-001/650-A
(BAGHORAKALAN)
|
1701005036NRG24130720230475817
|
13/07/2023
|
rajkumari
|
1701005036WL006393
|
rajkumari
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-028-001/219-C
(NARHELA)
|
1701005028NRG24130720230474462
|
13/07/2023
|
Vijaysingh
|
1701005028WL006378
|
Vijaysingh
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Vijaysingh
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-028-001/219-C
(NARHELA)
|
1701005028NRG24130720230474461
|
13/07/2023
|
Vijaysingh
|
1701005028WL006378
|
Vijaysingh
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Vijaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
24
|
JOURA
|
MP-01-005-036-003/649
(BAGHORAKALAN)
|
1701005036NRG24130720230475860
|
13/07/2023
|
HEMVATI
|
1701005036WL006393
|
HEMVATI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
HEMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-021-002/255
(THARA)
|
1701005021NRG24130720230475657
|
13/07/2023
|
Kuwarpal
|
1701005021WL006390
|
Kuwarpal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Kuwarpal
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-023-002/173
(MUDAWALI)
|
1701005023NRG24130720230471784
|
13/07/2023
|
Hakim
|
1701005023WL006345
|
Hakim
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Hakim
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-023-002/45
(MUDAWALI)
|
1701005023NRG24130720230471810
|
13/07/2023
|
gopal singh kushwah
|
1701005023WL006345
|
gopal singh kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
gopalsinghkushwah
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-036-001/3
(BAGHORAKALAN)
|
1701005036NRG24130720230475713
|
13/07/2023
|
ramdulari
|
1701005036WL006393
|
ramdulari
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
ramdulari
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-036-001/48
(BAGHORAKALAN)
|
1701005036NRG24130720230475767
|
13/07/2023
|
vijendra
|
1701005036WL006393
|
vijendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
vijendra
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-036-001/5-A
(BAGHORAKALAN)
|
1701005036NRG24130720230475769
|
13/07/2023
|
Rinku
|
1701005036WL006393
|
Rinku
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Rinku
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-036-001/56
(BAGHORAKALAN)
|
1701005036NRG24130720230475770
|
13/07/2023
|
Amar singh
|
1701005036WL006393
|
Amar singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Amarsingh
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-036-001/645-A
(BAGHORAKALAN)
|
1701005036NRG24130720230475777
|
13/07/2023
|
shesbhan
|
1701005036WL006393
|
shesbhan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
shesbhan
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-036-001/86-B
(BAGHORAKALAN)
|
1701005036NRG24130720230475843
|
13/07/2023
|
ramlakhan
|
1701005036WL006393
|
ramlakhan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
ramlakhan
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-036-003/651
(BAGHORAKALAN)
|
1701005036NRG24130720230475868
|
13/07/2023
|
devesh
|
1701005036WL006393
|
devesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
devesh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-036-003/651-A
(BAGHORAKALAN)
|
1701005036NRG24130720230475870
|
13/07/2023
|
rakesh
|
1701005036WL006393
|
rakesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-023-002/27-A
(MUDAWALI)
|
1701005023NRG24130720230471794
|
13/07/2023
|
Sanjay
|
1701005023WL006345
|
Sanjay
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Sanjay
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-031-001/120
(MAJRA)
|
1701005031NRG24120720230470517
|
13/07/2023
|
gameer
|
1701005031WL006329
|
gameer
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
gameer
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-031-001/90
(MAJRA)
|
1701005031NRG24120720230470541
|
13/07/2023
|
Lajjaram
|
1701005031WL006329
|
Lajjaram
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Lajjaram
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-036-001/645-B
(BAGHORAKALAN)
|
1701005036NRG24130720230475779
|
13/07/2023
|
bajrnga
|
1701005036WL006393
|
bajrnga
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
bajrnga
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-036-001/650-D
(BAGHORAKALAN)
|
1701005036NRG24130720230475824
|
13/07/2023
|
ramo
|
1701005036WL006393
|
ramo
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
ramo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
41
|
JOURA
|
MP-01-005-036-001/646-A
(BAGHORAKALAN)
|
1701005036NRG24130720230475787
|
13/07/2023
|
Rakesh
|
1701005036WL006393
|
Rakesh
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
JOURA
|
MP-01-005-003-001/2188
(GALETHE)
|
1701005003NRG24130720230471236
|
13/07/2023
|
rajendra
|
1701005003WL006338
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
rajendra
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-003-001/2199-A
(GALETHE)
|
1701005003NRG24130720230471239
|
13/07/2023
|
raju
|
1701005003WL006338
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
raju
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-003-001/2201-C
(GALETHE)
|
1701005003NRG24130720230471244
|
13/07/2023
|
rambhadur
|
1701005003WL006338
|
rambhadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
rambhadur
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-003-001/2205
(GALETHE)
|
1701005003NRG24130720230471251
|
13/07/2023
|
savita
|
1701005003WL006338
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
savita
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-003-001/2214-C
(GALETHE)
|
1701005003NRG24130720230471253
|
13/07/2023
|
Bhupendra
|
1701005003WL006338
|
Bhupendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Bhupendra
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-003-001/2218-D
(GALETHE)
|
1701005003NRG24130720230471265
|
13/07/2023
|
shivram singh
|
1701005003WL006338
|
shivram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
shivramsingh
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-003-001/2219-A
(GALETHE)
|
1701005003NRG24130720230471141
|
13/07/2023
|
sharmendra
|
1701005003WL006337
|
sharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
sharmendra
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-023-001/20-A
(MUDAWALI)
|
1701005023NRG24130720230471778
|
13/07/2023
|
Jandel
|
1701005023WL006345
|
Jandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Jandel
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-023-002/114-A
(MUDAWALI)
|
1701005023NRG24130720230471783
|
13/07/2023
|
Girraj
|
1701005023WL006345
|
Girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Girraj
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-023-002/265-B
(MUDAWALI)
|
1701005023NRG24130720230471789
|
13/07/2023
|
Bharat singh
|
1701005023WL006345
|
Bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Bharatsingh
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-023-002/266-A
(MUDAWALI)
|
1701005023NRG24130720230471790
|
13/07/2023
|
Matadevi
|
1701005023WL006345
|
Matadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Matadevi
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-023-002/268-A
(MUDAWALI)
|
1701005023NRG24130720230471791
|
13/07/2023
|
Atul sharma
|
1701005023WL006345
|
Atul sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Atulsharma
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-023-002/268-C
(MUDAWALI)
|
1701005023NRG24130720230471792
|
13/07/2023
|
Girish
|
1701005023WL006345
|
Girish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Girish
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-023-002/269
(MUDAWALI)
|
1701005023NRG24130720230471793
|
13/07/2023
|
Kuldeep
|
1701005023WL006345
|
Kuldeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Kuldeep
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-023-002/270-A
(MUDAWALI)
|
1701005023NRG24130720230471795
|
13/07/2023
|
Rajnish
|
1701005023WL006345
|
Rajnish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Rajnish
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-023-002/271
(MUDAWALI)
|
1701005023NRG24130720230471796
|
13/07/2023
|
Ashok
|
1701005023WL006345
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Ashok
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-023-002/271-A
(MUDAWALI)
|
1701005023NRG24130720230471797
|
13/07/2023
|
Baijnath
|
1701005023WL006345
|
Baijnath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Baijnath
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-023-002/271-B
(MUDAWALI)
|
1701005023NRG24130720230471798
|
13/07/2023
|
Darshanlal
|
1701005023WL006345
|
Darshanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Darshanlal
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-023-002/272
(MUDAWALI)
|
1701005023NRG24130720230471799
|
13/07/2023
|
Ratiram
|
1701005023WL006345
|
Ratiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Ratiram
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-023-002/272-A
(MUDAWALI)
|
1701005023NRG24130720230471800
|
13/07/2023
|
Raghvendra
|
1701005023WL006345
|
Raghvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Raghvendra
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-023-002/28-B
(MUDAWALI)
|
1701005023NRG24130720230471801
|
13/07/2023
|
Akash
|
1701005023WL006345
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Akash
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-023-002/28-C
(MUDAWALI)
|
1701005023NRG24130720230471802
|
13/07/2023
|
Mahesh
|
1701005023WL006345
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Mahesh
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-023-002/29-A
(MUDAWALI)
|
1701005023NRG24130720230471803
|
13/07/2023
|
Kamalsingh
|
1701005023WL006345
|
Kamalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Kamalsingh
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-023-002/29-B
(MUDAWALI)
|
1701005023NRG24130720230471804
|
13/07/2023
|
Sevak
|
1701005023WL006345
|
Sevak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Sevak
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-023-002/29-C
(MUDAWALI)
|
1701005023NRG24130720230471805
|
13/07/2023
|
Dharmveer
|
1701005023WL006345
|
Dharmveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Dharmveer
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-023-002/29-D
(MUDAWALI)
|
1701005023NRG24130720230471806
|
13/07/2023
|
Parimal
|
1701005023WL006345
|
Parimal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Parimal
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-023-002/30-B
(MUDAWALI)
|
1701005023NRG24130720230471807
|
13/07/2023
|
Banti
|
1701005023WL006345
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Banti
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-023-002/30-D
(MUDAWALI)
|
1701005023NRG24130720230471808
|
13/07/2023
|
Baijanath
|
1701005023WL006345
|
Baijanath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Baijanath
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-023-002/80-C
(MUDAWALI)
|
1701005023NRG24130720230471832
|
13/07/2023
|
Udal
|
1701005023WL006345
|
Udal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Udal
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-023-002/80-D
(MUDAWALI)
|
1701005023NRG24130720230471833
|
13/07/2023
|
Satendra
|
1701005023WL006345
|
Satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Satendra
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-023-002/81-A
(MUDAWALI)
|
1701005023NRG24130720230471834
|
13/07/2023
|
Rajkishor
|
1701005023WL006345
|
Rajkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Rajkishor
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-023-002/81-B
(MUDAWALI)
|
1701005023NRG24130720230471835
|
13/07/2023
|
Ravindra
|
1701005023WL006345
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Ravindra
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-023-002/81-D
(MUDAWALI)
|
1701005023NRG24130720230471836
|
13/07/2023
|
Praveen
|
1701005023WL006345
|
Praveen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Praveen
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-023-002/82-A
(MUDAWALI)
|
1701005023NRG24130720230471837
|
13/07/2023
|
Rinku
|
1701005023WL006345
|
Rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Rinku
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-023-002/82-B
(MUDAWALI)
|
1701005023NRG24130720230471838
|
13/07/2023
|
Kamalkishor
|
1701005023WL006345
|
Kamalkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Kamalkishor
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-023-002/82-C
(MUDAWALI)
|
1701005023NRG24130720230471839
|
13/07/2023
|
Premkishor
|
1701005023WL006345
|
Premkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Premkishor
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-023-002/82-D
(MUDAWALI)
|
1701005023NRG24130720230471840
|
13/07/2023
|
Ashish
|
1701005023WL006345
|
Ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Ashish
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-023-002/83-B
(MUDAWALI)
|
1701005023NRG24130720230471841
|
13/07/2023
|
Arun
|
1701005023WL006345
|
Arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Arun
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-023-002/83-D
(MUDAWALI)
|
1701005023NRG24130720230471842
|
13/07/2023
|
Deepak
|
1701005023WL006345
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Deepak
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-023-002/84-A
(MUDAWALI)
|
1701005023NRG24130720230471843
|
13/07/2023
|
Ashish
|
1701005023WL006345
|
Ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Ashish
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-028-001/127-B
(NARHELA)
|
1701005028NRG24130720230474428
|
13/07/2023
|
ranjit
|
1701005028WL006378
|
ranjit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
ranjit
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-028-001/187-A
(NARHELA)
|
1701005028NRG24130720230474444
|
13/07/2023
|
rajendra
|
1701005028WL006378
|
rajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
rajendra
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-028-001/188-C
(NARHELA)
|
1701005028NRG24130720230474445
|
13/07/2023
|
Bhoora
|
1701005028WL006378
|
Bhoora
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Bhoora
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-028-001/190-A
(NARHELA)
|
1701005028NRG24130720230474446
|
13/07/2023
|
Raju
|
1701005028WL006378
|
Raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Raju
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-028-001/193-A
(NARHELA)
|
1701005026NRG24130720230473093
|
13/07/2023
|
Satish
|
1701005026WL006362
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Satish
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-028-001/205-A
(NARHELA)
|
1701005028NRG24130720230474447
|
13/07/2023
|
Aarav
|
1701005028WL006378
|
Aarav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Aarav
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-028-001/205-D
(NARHELA)
|
1701005028NRG24130720230474448
|
13/07/2023
|
Ravi
|
1701005028WL006378
|
Ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Ravi
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-028-001/206-B
(NARHELA)
|
1701005028NRG24130720230474450
|
13/07/2023
|
Avinash
|
1701005028WL006378
|
Avinash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Avinash
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-028-001/206-B
(NARHELA)
|
1701005028NRG24130720230474449
|
13/07/2023
|
Avinash
|
1701005028WL006378
|
Avinash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Avinash
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-028-001/206-D
(NARHELA)
|
1701005028NRG24130720230474452
|
13/07/2023
|
Sunil
|
1701005028WL006378
|
Sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Sunil
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-028-001/206-D
(NARHELA)
|
1701005028NRG24130720230474451
|
13/07/2023
|
Sunil
|
1701005028WL006378
|
Sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Sunil
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-028-001/263-A
(NARHELA)
|
1701005028NRG24130720230474469
|
13/07/2023
|
Gadeepal
|
1701005028WL006378
|
Gadeepal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Gadeepal
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-028-001/272-D
(NARHELA)
|
1701005028NRG24130720230474471
|
13/07/2023
|
Sheroo
|
1701005028WL006378
|
Sheroo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Sheroo
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-028-001/444-C
(NARHELA)
|
1701005028NRG24130720230474474
|
13/07/2023
|
Girraj
|
1701005028WL006378
|
Girraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Girraj
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-031-001/106
(MAJRA)
|
1701005031NRG24120720230470514
|
13/07/2023
|
bupandra
|
1701005031WL006329
|
bupandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
bupandra
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-033-002/109
(MAI)
|
1701005033NRG24130720230474391
|
13/07/2023
|
Vijay Bhaskar
|
1701005033WL006377
|
Vijay Bhaskar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
VijayBhaskar
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-033-002/115
(MAI)
|
1701005033NRG24130720230474392
|
13/07/2023
|
Ramdei
|
1701005033WL006377
|
Ramdei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Ramdei
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-033-002/128
(MAI)
|
1701005033NRG24130720230474393
|
13/07/2023
|
Krishna
|
1701005033WL006377
|
Krishna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Krishna
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-033-002/139
(MAI)
|
1701005033NRG24130720230474394
|
13/07/2023
|
Vinde
|
1701005033WL006377
|
Vinde
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Vinde
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-033-002/159
(MAI)
|
1701005033NRG24130720230474395
|
13/07/2023
|
Kashiram
|
1701005033WL006377
|
Kashiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Kashiram
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-033-002/160
(MAI)
|
1701005033NRG24130720230474396
|
13/07/2023
|
Munni
|
1701005033WL006377
|
Munni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Munni
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-033-002/187
(MAI)
|
1701005033NRG24130720230474398
|
13/07/2023
|
Prakash
|
1701005033WL006377
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Prakash
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-033-002/187
(MAI)
|
1701005033NRG24130720230474397
|
13/07/2023
|
Prakash
|
1701005033WL006377
|
Prakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Prakash
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-033-002/201-A
(MAI)
|
1701005033NRG24130720230474399
|
13/07/2023
|
Devendra
|
1701005033WL006377
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Devendra
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-033-002/201-B
(MAI)
|
1701005033NRG24130720230474400
|
13/07/2023
|
Rajveer
|
1701005033WL006377
|
Rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Rajveer
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-033-002/201-C
(MAI)
|
1701005033NRG24130720230474401
|
13/07/2023
|
Ramlakhan
|
1701005033WL006377
|
Ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Ramlakhan
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-033-002/201-D
(MAI)
|
1701005033NRG24130720230474402
|
13/07/2023
|
Ramvivas
|
1701005033WL006377
|
Ramvivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Ramvivas
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-033-002/202-A
(MAI)
|
1701005033NRG24130720230474403
|
13/07/2023
|
Manish
|
1701005033WL006377
|
Manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Manish
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-033-002/202-B
(MAI)
|
1701005033NRG24130720230474404
|
13/07/2023
|
Raghuveer
|
1701005033WL006377
|
Raghuveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Raghuveer
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-033-002/202-C
(MAI)
|
1701005033NRG24130720230474405
|
13/07/2023
|
Phool singh
|
1701005033WL006377
|
Phool singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Phoolsingh
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-033-002/202-D
(MAI)
|
1701005033NRG24130720230474406
|
13/07/2023
|
janak singh
|
1701005033WL006377
|
janak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
janaksingh
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-033-002/203-B
(MAI)
|
1701005033NRG24130720230474407
|
13/07/2023
|
Pooran singh
|
1701005033WL006377
|
Pooran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Pooransingh
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-033-002/203-C
(MAI)
|
1701005033NRG24130720230474408
|
13/07/2023
|
Rakesh
|
1701005033WL006377
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Rakesh
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-033-002/203-D
(MAI)
|
1701005033NRG24130720230474409
|
13/07/2023
|
Ramkesh
|
1701005033WL006377
|
Ramkesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
19/07/2023
|
|
050938255
|
Account closed
|
|
|
|
116
|
JOURA
|
MP-01-005-033-002/204-A
(MAI)
|
1701005033NRG24130720230474410
|
13/07/2023
|
Beerendra
|
1701005033WL006377
|
Beerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Beerendra
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-033-002/204-B
(MAI)
|
1701005033NRG24130720230474411
|
13/07/2023
|
Sukhdayal
|
1701005033WL006377
|
Sukhdayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Sukhdayal
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-033-002/204-C
(MAI)
|
1701005033NRG24130720230474412
|
13/07/2023
|
Anita
|
1701005033WL006377
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Anita
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-033-002/204-D
(MAI)
|
1701005033NRG24130720230474413
|
13/07/2023
|
Rajani
|
1701005033WL006377
|
Rajani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Rajani
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-033-002/205-A
(MAI)
|
1701005033NRG24130720230474414
|
13/07/2023
|
Urmila
|
1701005033WL006377
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Urmila
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-033-002/205-B
(MAI)
|
1701005033NRG24130720230474415
|
13/07/2023
|
Archana
|
1701005033WL006377
|
Archana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Archana
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-033-002/205-C
(MAI)
|
1701005033NRG24130720230474416
|
13/07/2023
|
Preeti
|
1701005033WL006377
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Preeti
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-033-002/205-D
(MAI)
|
1701005033NRG24130720230474417
|
13/07/2023
|
Anita
|
1701005033WL006377
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Anita
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-033-002/206-A
(MAI)
|
1701005033NRG24130720230474418
|
13/07/2023
|
Rambeti
|
1701005033WL006377
|
Rambeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Rambeti
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-033-002/206-B
(MAI)
|
1701005033NRG24130720230474419
|
13/07/2023
|
Sapana
|
1701005033WL006377
|
Sapana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Sapana
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-033-002/206-C
(MAI)
|
1701005033NRG24130720230474420
|
13/07/2023
|
Seema
|
1701005033WL006377
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Seema
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-033-002/206-D
(MAI)
|
1701005033NRG24130720230474421
|
13/07/2023
|
Shivdei
|
1701005033WL006377
|
Shivdei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Shivdei
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-033-002/207-A
(MAI)
|
1701005033NRG24130720230474422
|
13/07/2023
|
Usha
|
1701005033WL006377
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Usha
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-033-002/26
(MAI)
|
1701005033NRG24130720230474424
|
13/07/2023
|
Ajamer
|
1701005033WL006377
|
Ajamer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Ajamer
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-033-002/31
(MAI)
|
1701005033NRG24130720230474425
|
13/07/2023
|
Ramvilas
|
1701005033WL006377
|
Ramvilas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Ramvilas
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-036-001/309
(BAGHORAKALAN)
|
1701005036NRG24130720230475735
|
13/07/2023
|
jalim
|
1701005036WL006393
|
jalim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
jalim
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-036-001/309
(BAGHORAKALAN)
|
1701005036NRG24130720230475736
|
13/07/2023
|
shukiya
|
1701005036WL006393
|
shukiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
shukiya
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-036-001/310
(BAGHORAKALAN)
|
1701005036NRG24130720230475742
|
13/07/2023
|
bekunthi
|
1701005036WL006393
|
bekunthi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
bekunthi
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-036-001/310-C
(BAGHORAKALAN)
|
1701005036NRG24130720230475746
|
13/07/2023
|
mamta
|
1701005036WL006393
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
mamta
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-036-001/310-C
(BAGHORAKALAN)
|
1701005036NRG24130720230475745
|
13/07/2023
|
ramswarup
|
1701005036WL006393
|
ramswarup
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
ramswarup
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-036-001/311-A
(BAGHORAKALAN)
|
1701005036NRG24130720230475749
|
13/07/2023
|
brajesh
|
1701005036WL006393
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
brajesh
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-036-001/646-B
(BAGHORAKALAN)
|
1701005036NRG24130720230475789
|
13/07/2023
|
Ramfool
|
1701005036WL006393
|
Ramfool
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Ramfool
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-036-001/646-C
(BAGHORAKALAN)
|
1701005036NRG24130720230475792
|
13/07/2023
|
krishna
|
1701005036WL006393
|
krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
krishna
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-036-001/648-D
(BAGHORAKALAN)
|
1701005036NRG24130720230475805
|
13/07/2023
|
sahdev
|
1701005036WL006393
|
sahdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
sahdev
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-036-001/650-B
(BAGHORAKALAN)
|
1701005036NRG24130720230475818
|
13/07/2023
|
lovekush
|
1701005036WL006393
|
lovekush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
lovekush
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-036-001/650-C
(BAGHORAKALAN)
|
1701005036NRG24130720230475821
|
13/07/2023
|
jiganlal
|
1701005036WL006393
|
jiganlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
jiganlal
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-036-001/650-D
(BAGHORAKALAN)
|
1701005036NRG24130720230475823
|
13/07/2023
|
shriya
|
1701005036WL006393
|
shriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
shriya
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-036-001/651
(BAGHORAKALAN)
|
1701005036NRG24130720230475825
|
13/07/2023
|
surendra
|
1701005036WL006393
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
surendra
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-036-001/651-C
(BAGHORAKALAN)
|
1701005036NRG24130720230475830
|
13/07/2023
|
Ratanlal
|
1701005036WL006393
|
Ratanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Ratanlal
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-036-001/651-C
(BAGHORAKALAN)
|
1701005036NRG24130720230475831
|
13/07/2023
|
samathi
|
1701005036WL006393
|
samathi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
samathi
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-036-003/648
(BAGHORAKALAN)
|
1701005036NRG24130720230475853
|
13/07/2023
|
Mohan
|
1701005036WL006393
|
Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134810
|
134810
|
|
|
|
|
|
|
|
|
147
|
JOURA
|
MP-01-005-036-001/301
(BAGHORAKALAN)
|
1701005036NRG24130720230475716
|
13/07/2023
|
bekunthi
|
1701005036WL006393
|
bekunthi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
bekunthi
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-036-001/304-D
(BAGHORAKALAN)
|
1701005036NRG24130720230475728
|
13/07/2023
|
urmila
|
1701005036WL006393
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
urmila
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-036-001/306-C
(BAGHORAKALAN)
|
1701005036NRG24130720230475733
|
13/07/2023
|
beere
|
1701005036WL006393
|
beere
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/07/2023
|
|
050938255
|
|
beere
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-036-001/306-C
(BAGHORAKALAN)
|
1701005036NRG24130720230475734
|
13/07/2023
|
priyanka
|
1701005036WL006393
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
priyanka
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-036-001/312-A
(BAGHORAKALAN)
|
1701005036NRG24130720230475754
|
13/07/2023
|
kosha
|
1701005036WL006393
|
kosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
kosha
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-036-001/312-A
(BAGHORAKALAN)
|
1701005036NRG24130720230475753
|
13/07/2023
|
lokendra
|
1701005036WL006393
|
lokendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
lokendra
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-036-001/312-D
(BAGHORAKALAN)
|
1701005036NRG24130720230475758
|
13/07/2023
|
sorav
|
1701005036WL006393
|
sorav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
sorav
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-036-001/313-A
(BAGHORAKALAN)
|
1701005036NRG24130720230475761
|
13/07/2023
|
jandel
|
1701005036WL006393
|
jandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
jandel
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-036-001/313-A
(BAGHORAKALAN)
|
1701005036NRG24130720230475762
|
13/07/2023
|
sunita
|
1701005036WL006393
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
156
|
JOURA
|
MP-01-005-021-002/10
(THARA)
|
1701005021NRG24130720230475651
|
13/07/2023
|
Navin
|
1701005021WL006390
|
Navin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Navin
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-028-001/133-D
(NARHELA)
|
1701005028NRG24130720230474429
|
13/07/2023
|
Chameli
|
1701005028WL006378
|
Chameli
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Chameli
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-028-001/161-B
(NARHELA)
|
1701005028NRG24130720230474430
|
13/07/2023
|
Lakhan
|
1701005028WL006378
|
Lakhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Lakhan
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-028-001/171-C
(NARHELA)
|
1701005028NRG24130720230474439
|
13/07/2023
|
hubballal
|
1701005028WL006378
|
hubballal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
hubballal
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-028-001/171-C
(NARHELA)
|
1701005028NRG24130720230474438
|
13/07/2023
|
hubballal
|
1701005028WL006378
|
hubballal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
hubballal
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-028-001/171-C
(NARHELA)
|
1701005028NRG24130720230474437
|
13/07/2023
|
hubballal
|
1701005028WL006378
|
hubballal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
hubballal
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-028-001/171-C
(NARHELA)
|
1701005028NRG24130720230474436
|
13/07/2023
|
hubballal
|
1701005028WL006378
|
hubballal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
hubballal
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-028-001/217-D
(NARHELA)
|
1701005028NRG24130720230474456
|
13/07/2023
|
Barsha
|
1701005028WL006378
|
Barsha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Barsha
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-028-001/218-B
(NARHELA)
|
1701005028NRG24130720230474457
|
13/07/2023
|
Bharoshee
|
1701005028WL006378
|
Bharoshee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Bharoshee
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-028-001/444-B
(NARHELA)
|
1701005028NRG24130720230474473
|
13/07/2023
|
Keshav
|
1701005028WL006378
|
Keshav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Keshav
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-028-001/444-B
(NARHELA)
|
1701005028NRG24130720230474472
|
13/07/2023
|
Keshav
|
1701005028WL006378
|
Keshav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Keshav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
167
|
JOURA
|
MP-01-005-028-001/171-A
(NARHELA)
|
1701005028NRG24130720230474432
|
13/07/2023
|
bhikam
|
1701005028WL006378
|
bhikam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
bhikam
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-028-001/171-A
(NARHELA)
|
1701005028NRG24130720230474431
|
13/07/2023
|
bhikam
|
1701005028WL006378
|
bhikam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
bhikam
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-028-001/171-B
(NARHELA)
|
1701005028NRG24130720230474435
|
13/07/2023
|
shivaraj
|
1701005028WL006378
|
shivaraj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
shivaraj
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-028-001/171-B
(NARHELA)
|
1701005028NRG24130720230474434
|
13/07/2023
|
shivaraj
|
1701005028WL006378
|
shivaraj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
shivaraj
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-028-001/171-B
(NARHELA)
|
1701005028NRG24130720230474433
|
13/07/2023
|
shivaraj
|
1701005028WL006378
|
shivaraj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
shivaraj
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-028-001/213-A
(NARHELA)
|
1701005028NRG24130720230474454
|
13/07/2023
|
Shreepati
|
1701005028WL006378
|
Shreepati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Shreepati
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-028-001/213-A
(NARHELA)
|
1701005028NRG24130720230474453
|
13/07/2023
|
Shreepati
|
1701005028WL006378
|
Shreepati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Shreepati
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-028-001/216-A
(NARHELA)
|
1701005028NRG24130720230474455
|
13/07/2023
|
Kamalsingh
|
1701005028WL006378
|
Kamalsingh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Kamalsingh
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-028-001/218-C
(NARHELA)
|
1701005028NRG24130720230474459
|
13/07/2023
|
Bharoshi
|
1701005028WL006378
|
Bharoshi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Bharoshi
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-028-001/218-C
(NARHELA)
|
1701005028NRG24130720230474458
|
13/07/2023
|
Bharoshi
|
1701005028WL006378
|
Bharoshi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Bharoshi
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-028-001/219-B
(NARHELA)
|
1701005028NRG24130720230474460
|
13/07/2023
|
Vijay
|
1701005028WL006378
|
Vijay
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Vijay
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-028-001/260-D
(NARHELA)
|
1701005028NRG24130720230474464
|
13/07/2023
|
Bijaendra
|
1701005028WL006378
|
Bijaendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Bijaendra
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-028-001/260-D
(NARHELA)
|
1701005028NRG24130720230474463
|
13/07/2023
|
Bijaendra
|
1701005028WL006378
|
Bijaendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Bijaendra
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-028-001/262-C
(NARHELA)
|
1701005028NRG24130720230474465
|
13/07/2023
|
Ratankumar
|
1701005028WL006378
|
Ratankumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Ratankumar
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-028-001/262-C
(NARHELA)
|
1701005028NRG24130720230474466
|
13/07/2023
|
Sushma
|
1701005028WL006378
|
Sushma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Sushma
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-028-001/262-D
(NARHELA)
|
1701005028NRG24130720230474467
|
13/07/2023
|
Gadeepal
|
1701005028WL006378
|
Gadeepal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Gadeepal
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-028-001/262-D
(NARHELA)
|
1701005028NRG24130720230474468
|
13/07/2023
|
Papeeta
|
1701005028WL006378
|
Papeeta
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Papeeta
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-028-001/269-C
(NARHELA)
|
1701005028NRG24130720230474470
|
13/07/2023
|
Dharmendra
|
1701005028WL006378
|
Dharmendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050938255
|
|
Dharmendra
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-031-001/27
(MAJRA)
|
1701005031NRG24120720230470521
|
13/07/2023
|
ramkali
|
1701005031WL006329
|
ramkali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
ramkali
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-033-002/207-B
(MAI)
|
1701005033NRG24130720230474423
|
13/07/2023
|
Babita
|
1701005033WL006377
|
Babita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
Babita
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-036-001/646-A
(BAGHORAKALAN)
|
1701005036NRG24130720230475788
|
13/07/2023
|
nainsi
|
1701005036WL006393
|
nainsi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938255
|
|
nainsi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234702
|
234702
|
|
|
|
|
|
|
|