|
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-01-003-001-001/543
(HUSAINPUR)
|
1701003000NRG24060720230433139
|
06/07/2023
|
LAXMI
|
1701003WL005733
|
LAXMI
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
LAXMI
|
(000000)
|
|
2
|
MORENA
|
MP-01-003-004-002/278
(MAITHANA)
|
1701003000NRG24060720230433713
|
06/07/2023
|
BRIJEBDRA
|
1701003WL005744
|
BRIJEBDRA
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
BRIJEBDRA
|
(000000)
|
|
3
|
MORENA
|
MP-01-003-004-002/829
(MAITHANA)
|
1701003000NRG24060720230433727
|
06/07/2023
|
Arvind singh
|
1701003WL005744
|
Arvind singh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
Arvindsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MORENA
|
MP-01-003-004-002/919
(MAITHANA)
|
1701003000NRG24060720230433762
|
06/07/2023
|
rakhi
|
1701003WL005744
|
rakhi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
rakhi
|
(000000)
|
|
5
|
MORENA
|
MP-01-003-004-002/986
(MAITHANA)
|
1701003000NRG24060720230433784
|
06/07/2023
|
kuldeep
|
1701003WL005744
|
kuldeep
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
kuldeep
|
(000000)
|
|
6
|
MORENA
|
MP-01-003-052-001/1047
(BARENDA)
|
1701003000NRG24060720230433499
|
06/07/2023
|
REEMA BAI
|
1701003WL005742
|
REEMA BAI
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
11/07/2023
|
|
807516446
|
|
REEMABAI
|
(000000)
|
|
7
|
MORENA
|
MP-01-003-052-001/1048
(BARENDA)
|
1701003000NRG24060720230433500
|
06/07/2023
|
Virendra
|
1701003WL005742
|
Virendra
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
11/07/2023
|
|
807516446
|
|
Virendra
|
(000000)
|
|
8
|
MORENA
|
MP-01-003-062-001/448
(CHURHELA)
|
1701003000NRG24060720230433807
|
06/07/2023
|
ramswarup
|
1701003WL005745
|
ramswarup
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
ramswarup
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
9
|
MORENA
|
MP-01-003-102-003/151
(TIKARI)
|
1701003000NRG24060720230431830
|
06/07/2023
|
MALKHAN
|
1701003WL005715
|
MALKHAN
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807516446
|
|
MALKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
MORENA
|
MP-01-003-087-002/607-D
(PIPARSEVA)
|
1701003087NRG24060720230429930
|
06/07/2023
|
ANGAD
|
1701003087WL005686
|
ANGAD
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
ANGAD
|
(000000)
|
|
11
|
MORENA
|
MP-01-003-101-001/1089
(PAHADI)
|
1701003000NRG24060720230434032
|
06/07/2023
|
Ramsevak
|
1701003WL005747
|
Ramsevak
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516446
|
|
Ramsevak
|
(000000)
|
|
12
|
MORENA
|
MP-01-003-101-001/1111
(PAHADI)
|
1701003000NRG24060720230434046
|
06/07/2023
|
Arti
|
1701003WL005747
|
Arti
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516446
|
|
Arti
|
(000000)
|
|
13
|
MORENA
|
MP-01-003-102-003/150
(TIKARI)
|
1701003000NRG24060720230431829
|
06/07/2023
|
NAVAL SINGH
|
1701003WL005715
|
NAVAL SINGH
|
00089
|
CBIN0281096
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807516446
|
|
NAVALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
14
|
MORENA
|
MP-01-003-004-002/924
(MAITHANA)
|
1701003000NRG24060720230433765
|
06/07/2023
|
mukesh
|
1701003WL005744
|
mukesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MORENA
|
MP-01-003-087-002/597-C
(PIPARSEVA)
|
1701003087NRG24060720230429920
|
06/07/2023
|
Pooja
|
1701003087WL005686
|
Pooja
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
MORENA
|
MP-01-003-021-001/639
(DIKHATPURA)
|
1701003000NRG24060720230431496
|
06/07/2023
|
Pooja Kansaana
|
1701003WL005710
|
Pooja Kansaana
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
PoojaKansaana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
MORENA
|
MP-01-003-004-002/776
(MAITHANA)
|
1701003000NRG24060720230433715
|
06/07/2023
|
rajkumari devi
|
1701003WL005744
|
rajkumari devi
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
rajkumaridevi
|
(000000)
|
|
18
|
MORENA
|
MP-01-003-004-002/961
(MAITHANA)
|
1701003000NRG24060720230433774
|
06/07/2023
|
ranveer
|
1701003WL005744
|
ranveer
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
ranveer
|
(000000)
|
|
19
|
MORENA
|
MP-01-003-004-002/987
(MAITHANA)
|
1701003000NRG24060720230433785
|
06/07/2023
|
satish
|
1701003WL005744
|
satish
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
satish
|
(000000)
|
|
20
|
MORENA
|
MP-01-003-004-002/997
(MAITHANA)
|
1701003000NRG24060720230433789
|
06/07/2023
|
usha
|
1701003WL005744
|
usha
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
usha
|
(000000)
|
|
21
|
MORENA
|
MP-01-003-004-002/998
(MAITHANA)
|
1701003000NRG24060720230433790
|
06/07/2023
|
chandrapal
|
1701003WL005744
|
chandrapal
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
chandrapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
22
|
MORENA
|
MP-01-003-021-001/640
(DIKHATPURA)
|
1701003000NRG24060720230431497
|
06/07/2023
|
Akash Savita
|
1701003WL005710
|
Akash Savita
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807516446
|
|
AkashSavita
|
(000000)
|
|
23
|
MORENA
|
MP-01-003-021-001/640
(DIKHATPURA)
|
1701003000NRG24060720230431498
|
06/07/2023
|
Chahana Savita
|
1701003WL005710
|
Chahana Savita
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807516446
|
|
ChahanaSavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
MORENA
|
MP-01-003-052-001/1043
(BARENDA)
|
1701003000NRG24060720230433497
|
06/07/2023
|
SHIV SINGH
|
1701003WL005742
|
SHIV SINGH
|
00354
|
PUNB0130100
|
884
|
884
|
Processed
|
12/07/2023
|
|
807516446
|
|
SHIVSINGH
|
(000000)
|
|
25
|
MORENA
|
MP-01-003-101-001/1089
(PAHADI)
|
1701003000NRG24060720230434033
|
06/07/2023
|
Banwari Lal
|
1701003WL005747
|
Banwari Lal
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807516446
|
|
BanwariLal
|
(000000)
|
|
26
|
MORENA
|
MP-01-003-101-001/1089
(PAHADI)
|
1701003000NRG24060720230434034
|
06/07/2023
|
Rakesh
|
1701003WL005747
|
Rakesh
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807516446
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
27
|
MORENA
|
MP-01-003-004-002/875
(MAITHANA)
|
1701003000NRG24060720230433747
|
06/07/2023
|
jitendra
|
1701003WL005744
|
jitendra
|
00415
|
SBIN0001464
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
MORENA
|
MP-01-003-102-003/4820
(TIKARI)
|
1701003000NRG24060720230431845
|
06/07/2023
|
MAHESH GURJAR
|
1701003WL005715
|
MAHESH GURJAR
|
00415
|
SBIN0003213
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807516446
|
|
MAHESHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
MORENA
|
MP-01-003-001-001/108
(HUSAINPUR)
|
1701003000NRG24060720230433053
|
06/07/2023
|
NETRAM
|
1701003WL005733
|
NETRAM
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
NETRAM
|
(000000)
|
|
30
|
MORENA
|
MP-01-003-001-001/240
(HUSAINPUR)
|
1701003000NRG24060720230433058
|
06/07/2023
|
mohamd
|
1701003WL005733
|
mohamd
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
mohamd
|
(000000)
|
|
31
|
MORENA
|
MP-01-003-001-001/291
(HUSAINPUR)
|
1701003000NRG24060720230433063
|
06/07/2023
|
malkhan
|
1701003WL005733
|
malkhan
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
malkhan
|
(000000)
|
|
32
|
MORENA
|
MP-01-003-001-001/322
(HUSAINPUR)
|
1701003000NRG24060720230433067
|
06/07/2023
|
yogandar
|
1701003WL005733
|
yogandar
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
yogandar
|
(000000)
|
|
33
|
MORENA
|
MP-01-003-001-001/370
(HUSAINPUR)
|
1701003000NRG24060720230433078
|
06/07/2023
|
beerandar
|
1701003WL005733
|
beerandar
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
beerandar
|
(000000)
|
|
34
|
MORENA
|
MP-01-003-001-001/559
(HUSAINPUR)
|
1701003000NRG24060720230433145
|
06/07/2023
|
suita
|
1701003WL005733
|
suita
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
suita
|
(000000)
|
|
35
|
MORENA
|
MP-01-003-004-002/905
(MAITHANA)
|
1701003000NRG24060720230433757
|
06/07/2023
|
akash
|
1701003WL005744
|
akash
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
akash
|
(000000)
|
|
36
|
MORENA
|
MP-01-003-004-002/911
(MAITHANA)
|
1701003000NRG24060720230433758
|
06/07/2023
|
puniya
|
1701003WL005744
|
puniya
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
puniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
37
|
MORENA
|
MP-01-003-001-001/226
(HUSAINPUR)
|
1701003000NRG24060720230433056
|
06/07/2023
|
ANBAR KHAN
|
1701003WL005733
|
ANBAR KHAN
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
ANBARKHAN
|
(000000)
|
|
38
|
MORENA
|
MP-01-003-001-001/367
(HUSAINPUR)
|
1701003000NRG24060720230433077
|
06/07/2023
|
MANGALIYA
|
1701003WL005733
|
MANGALIYA
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
MANGALIYA
|
(000000)
|
|
39
|
MORENA
|
MP-01-003-001-001/371
(HUSAINPUR)
|
1701003000NRG24060720230433079
|
06/07/2023
|
SAMEER
|
1701003WL005733
|
SAMEER
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
SAMEER
|
(000000)
|
|
40
|
MORENA
|
MP-01-003-001-001/434
(HUSAINPUR)
|
1701003000NRG24060720230433083
|
06/07/2023
|
SARAD
|
1701003WL005733
|
SARAD
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
SARAD
|
(000000)
|
|
41
|
MORENA
|
MP-01-003-001-001/463
(HUSAINPUR)
|
1701003000NRG24060720230433092
|
06/07/2023
|
MITHLESH
|
1701003WL005733
|
MITHLESH
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
MITHLESH
|
(000000)
|
|
42
|
MORENA
|
MP-01-003-025-001/296
(JARAH)
|
1701003000NRG24060720230432989
|
06/07/2023
|
mahendra singh
|
1701003WL005731
|
mahendra singh
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
11/07/2023
|
|
807516446
|
|
mahendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
43
|
MORENA
|
MP-01-003-062-001/399
(CHURHELA)
|
1701003000NRG24060720230433793
|
06/07/2023
|
RAKESH MAVAI
|
1701003WL005745
|
RAKESH MAVAI
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAKESHMAVAI
|
(000000)
|
|
44
|
MORENA
|
MP-01-003-062-001/424
(CHURHELA)
|
1701003000NRG24060720230433798
|
06/07/2023
|
SIVCHARAN
|
1701003WL005745
|
SIVCHARAN
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
SIVCHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
MORENA
|
MP-01-003-087-002/429
(PIPARSEVA)
|
1701003087NRG24060720230429834
|
06/07/2023
|
HEM SINGH KUSHWAH
|
1701003087WL005686
|
HEM SINGH KUSHWAH
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
HEMSINGHKUSHWAH
|
(000000)
|
|
46
|
MORENA
|
MP-01-003-087-002/607-D
(PIPARSEVA)
|
1701003087NRG24060720230429931
|
06/07/2023
|
Lali
|
1701003087WL005686
|
Lali
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
Lali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
MORENA
|
MP-01-003-062-001/471
(CHURHELA)
|
1701003000NRG24060720230433816
|
06/07/2023
|
hariom gurajar
|
1701003WL005745
|
hariom gurajar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
hariomgurajar
|
(000000)
|
|
48
|
MORENA
|
MP-01-003-062-001/495
(CHURHELA)
|
1701003000NRG24060720230433820
|
06/07/2023
|
birendra
|
1701003WL005745
|
birendra
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
birendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
MORENA
|
MP-01-003-082-001/1004
(BHENSORA)
|
1701003082NRG24060720230431578
|
06/07/2023
|
BANBARI
|
1701003082WL005712
|
BANBARI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
BANBARI
|
(000000)
|
|
50
|
MORENA
|
MP-01-003-082-001/1004
(BHENSORA)
|
1701003082NRG24060720230431577
|
06/07/2023
|
KUSUMA
|
1701003082WL005712
|
KUSUMA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
KUSUMA
|
(000000)
|
|
51
|
MORENA
|
MP-01-003-082-001/1021
(BHENSORA)
|
1701003082NRG24060720230431611
|
06/07/2023
|
MUNNI
|
1701003082WL005712
|
MUNNI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
MUNNI
|
(000000)
|
|
52
|
MORENA
|
MP-01-003-082-001/1023
(BHENSORA)
|
1701003082NRG24060720230431616
|
06/07/2023
|
DHYANEDRA SINGH
|
1701003082WL005712
|
DHYANEDRA SINGH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
DHYANEDRASINGH
|
(000000)
|
|
53
|
MORENA
|
MP-01-003-082-001/1023
(BHENSORA)
|
1701003082NRG24060720230431615
|
06/07/2023
|
SUMAN
|
1701003082WL005712
|
SUMAN
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
SUMAN
|
(000000)
|
|
54
|
MORENA
|
MP-01-003-082-001/1027
(BHENSORA)
|
1701003082NRG24060720230431623
|
06/07/2023
|
GUDDI
|
1701003082WL005712
|
GUDDI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
GUDDI
|
(000000)
|
|
55
|
MORENA
|
MP-01-003-082-001/1027
(BHENSORA)
|
1701003082NRG24060720230431624
|
06/07/2023
|
RAMNIVASH
|
1701003082WL005712
|
RAMNIVASH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAMNIVASH
|
(000000)
|
|
56
|
MORENA
|
MP-01-003-082-001/1028
(BHENSORA)
|
1701003082NRG24060720230431626
|
06/07/2023
|
RAMESH
|
1701003082WL005712
|
RAMESH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAMESH
|
(000000)
|
|
57
|
MORENA
|
MP-01-003-082-001/1028
(BHENSORA)
|
1701003082NRG24060720230431625
|
06/07/2023
|
SEEMA BAI
|
1701003082WL005712
|
SEEMA BAI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
SEEMABAI
|
(000000)
|
|
58
|
MORENA
|
MP-01-003-082-001/1052
(BHENSORA)
|
1701003082NRG24060720230431655
|
06/07/2023
|
BHURI
|
1701003082WL005712
|
BHURI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
BHURI
|
(000000)
|
|
59
|
MORENA
|
MP-01-003-082-001/1052
(BHENSORA)
|
1701003082NRG24060720230431656
|
06/07/2023
|
RAJENDRA
|
1701003082WL005712
|
RAJENDRA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAJENDRA
|
(000000)
|
|
60
|
MORENA
|
MP-01-003-082-001/1053
(BHENSORA)
|
1701003082NRG24060720230431657
|
06/07/2023
|
ATAR DEVI
|
1701003082WL005712
|
ATAR DEVI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
ATARDEVI
|
(000000)
|
|
61
|
MORENA
|
MP-01-003-082-001/1053
(BHENSORA)
|
1701003082NRG24060720230431658
|
06/07/2023
|
TAHSEELDAR
|
1701003082WL005712
|
TAHSEELDAR
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
TAHSEELDAR
|
(000000)
|
|
62
|
MORENA
|
MP-01-003-082-001/1054
(BHENSORA)
|
1701003082NRG24060720230431660
|
06/07/2023
|
DEVENDRA
|
1701003082WL005712
|
DEVENDRA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
DEVENDRA
|
(000000)
|
|
63
|
MORENA
|
MP-01-003-082-001/1054
(BHENSORA)
|
1701003082NRG24060720230431659
|
06/07/2023
|
GUDDI
|
1701003082WL005712
|
GUDDI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
GUDDI
|
(000000)
|
|
64
|
MORENA
|
MP-01-003-082-001/1055
(BHENSORA)
|
1701003082NRG24060720230431662
|
06/07/2023
|
GAJENDRA
|
1701003082WL005712
|
GAJENDRA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
GAJENDRA
|
(000000)
|
|
65
|
MORENA
|
MP-01-003-082-001/1055
(BHENSORA)
|
1701003082NRG24060720230431661
|
06/07/2023
|
LALI
|
1701003082WL005712
|
LALI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
LALI
|
(000000)
|
|
66
|
MORENA
|
MP-01-003-082-001/1056
(BHENSORA)
|
1701003082NRG24060720230431663
|
06/07/2023
|
MAJESH
|
1701003082WL005712
|
MAJESH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
MAJESH
|
(000000)
|
|
67
|
MORENA
|
MP-01-003-082-001/1056
(BHENSORA)
|
1701003082NRG24060720230431664
|
06/07/2023
|
RAMDAS
|
1701003082WL005712
|
RAMDAS
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAMDAS
|
(000000)
|
|
68
|
MORENA
|
MP-01-003-082-001/1057
(BHENSORA)
|
1701003082NRG24060720230431666
|
06/07/2023
|
JITENDRA SINGH
|
1701003082WL005712
|
JITENDRA SINGH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
JITENDRASINGH
|
(000000)
|
|
69
|
MORENA
|
MP-01-003-082-001/1057
(BHENSORA)
|
1701003082NRG24060720230431665
|
06/07/2023
|
URMILA
|
1701003082WL005712
|
URMILA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
URMILA
|
(000000)
|
|
70
|
MORENA
|
MP-01-003-082-001/1058
(BHENSORA)
|
1701003082NRG24060720230431668
|
06/07/2023
|
GHANDHARV
|
1701003082WL005712
|
GHANDHARV
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
GHANDHARV
|
(000000)
|
|
71
|
MORENA
|
MP-01-003-082-001/1058
(BHENSORA)
|
1701003082NRG24060720230431667
|
06/07/2023
|
RAMRAJA
|
1701003082WL005712
|
RAMRAJA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAMRAJA
|
(000000)
|
|
72
|
MORENA
|
MP-01-003-082-001/1059
(BHENSORA)
|
1701003082NRG24060720230431670
|
06/07/2023
|
BRAJMOHAN
|
1701003082WL005712
|
BRAJMOHAN
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
BRAJMOHAN
|
(000000)
|
|
73
|
MORENA
|
MP-01-003-082-001/1059
(BHENSORA)
|
1701003082NRG24060720230431669
|
06/07/2023
|
OMVATI
|
1701003082WL005712
|
OMVATI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
OMVATI
|
(000000)
|
|
74
|
MORENA
|
MP-01-003-082-001/1060
(BHENSORA)
|
1701003082NRG24060720230431671
|
06/07/2023
|
KOMESH
|
1701003082WL005712
|
KOMESH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
KOMESH
|
(000000)
|
|
75
|
MORENA
|
MP-01-003-082-001/1060
(BHENSORA)
|
1701003082NRG24060720230431672
|
06/07/2023
|
VASUDEV
|
1701003082WL005712
|
VASUDEV
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
VASUDEV
|
(000000)
|
|
76
|
MORENA
|
MP-01-003-082-001/1061
(BHENSORA)
|
1701003082NRG24060720230431673
|
06/07/2023
|
KAILASHI
|
1701003082WL005712
|
KAILASHI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
KAILASHI
|
(000000)
|
|
77
|
MORENA
|
MP-01-003-082-001/1061
(BHENSORA)
|
1701003082NRG24060720230431674
|
06/07/2023
|
RAJVEER
|
1701003082WL005712
|
RAJVEER
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAJVEER
|
(000000)
|
|
78
|
MORENA
|
MP-01-003-082-001/1062
(BHENSORA)
|
1701003082NRG24060720230431675
|
06/07/2023
|
KOMESH
|
1701003082WL005712
|
KOMESH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
KOMESH
|
(000000)
|
|
79
|
MORENA
|
MP-01-003-082-001/1062
(BHENSORA)
|
1701003082NRG24060720230431676
|
06/07/2023
|
RAMESH
|
1701003082WL005712
|
RAMESH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAMESH
|
(000000)
|
|
80
|
MORENA
|
MP-01-003-082-001/1063
(BHENSORA)
|
1701003082NRG24060720230431677
|
06/07/2023
|
AARTI
|
1701003082WL005712
|
AARTI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
AARTI
|
(000000)
|
|
81
|
MORENA
|
MP-01-003-082-001/1063
(BHENSORA)
|
1701003082NRG24060720230431678
|
06/07/2023
|
SANJAY
|
1701003082WL005712
|
SANJAY
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
SANJAY
|
(000000)
|
|
82
|
MORENA
|
MP-01-003-082-001/1064
(BHENSORA)
|
1701003082NRG24060720230431680
|
06/07/2023
|
DHARMVEER
|
1701003082WL005712
|
DHARMVEER
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
DHARMVEER
|
(000000)
|
|
83
|
MORENA
|
MP-01-003-082-001/1064
(BHENSORA)
|
1701003082NRG24060720230431679
|
06/07/2023
|
KALLO
|
1701003082WL005712
|
KALLO
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
KALLO
|
(000000)
|
|
84
|
MORENA
|
MP-01-003-082-001/1065
(BHENSORA)
|
1701003082NRG24060720230431681
|
06/07/2023
|
VARSHA
|
1701003082WL005712
|
VARSHA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
VARSHA
|
(000000)
|
|
85
|
MORENA
|
MP-01-003-082-001/1065
(BHENSORA)
|
1701003082NRG24060720230431682
|
06/07/2023
|
VEERENDRA SINGH GURJAR
|
1701003082WL005712
|
VEERENDRA SINGH GURJAR
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
VEERENDRASINGHGURJAR
|
(000000)
|
|
86
|
MORENA
|
MP-01-003-082-001/1066
(BHENSORA)
|
1701003082NRG24060720230431683
|
06/07/2023
|
ASHA
|
1701003082WL005712
|
ASHA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
ASHA
|
(000000)
|
|
87
|
MORENA
|
MP-01-003-082-001/1066
(BHENSORA)
|
1701003082NRG24060720230431684
|
06/07/2023
|
DRUV SINGH
|
1701003082WL005712
|
DRUV SINGH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
DRUVSINGH
|
(000000)
|
|
88
|
MORENA
|
MP-01-003-082-001/1067
(BHENSORA)
|
1701003082NRG24060720230431686
|
06/07/2023
|
JAIRAM GURJAR
|
1701003082WL005712
|
JAIRAM GURJAR
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
JAIRAMGURJAR
|
(000000)
|
|
89
|
MORENA
|
MP-01-003-082-001/1067
(BHENSORA)
|
1701003082NRG24060720230431685
|
06/07/2023
|
MEENA GURJAR
|
1701003082WL005712
|
MEENA GURJAR
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
MEENAGURJAR
|
(000000)
|
|
90
|
MORENA
|
MP-01-003-082-001/1069
(BHENSORA)
|
1701003082NRG24060720230431687
|
06/07/2023
|
REKHA
|
1701003082WL005712
|
REKHA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
REKHA
|
(000000)
|
|
91
|
MORENA
|
MP-01-003-082-001/1069
(BHENSORA)
|
1701003082NRG24060720230431688
|
06/07/2023
|
SURENDRA SINGH GURJAR
|
1701003082WL005712
|
SURENDRA SINGH GURJAR
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
SURENDRASINGHGURJAR
|
(000000)
|
|
92
|
MORENA
|
MP-01-003-082-001/1070
(BHENSORA)
|
1701003082NRG24060720230431690
|
06/07/2023
|
BHUPENDRA SINGH GURJAR
|
1701003082WL005712
|
BHUPENDRA SINGH GURJAR
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
BHUPENDRASINGHGURJAR
|
(000000)
|
|
93
|
MORENA
|
MP-01-003-082-001/1070
(BHENSORA)
|
1701003082NRG24060720230431689
|
06/07/2023
|
MANJU GURJAR
|
1701003082WL005712
|
MANJU GURJAR
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
MANJUGURJAR
|
(000000)
|
|
94
|
MORENA
|
MP-01-003-082-001/1071
(BHENSORA)
|
1701003082NRG24060720230431691
|
06/07/2023
|
GUDDO BAI
|
1701003082WL005712
|
GUDDO BAI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
GUDDOBAI
|
(000000)
|
|
95
|
MORENA
|
MP-01-003-082-001/1071
(BHENSORA)
|
1701003082NRG24060720230431692
|
06/07/2023
|
MUKESH SINGH
|
1701003082WL005712
|
MUKESH SINGH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
MUKESHSINGH
|
(000000)
|
|
96
|
MORENA
|
MP-01-003-082-001/1072
(BHENSORA)
|
1701003082NRG24060720230431694
|
06/07/2023
|
KAMPOTAR
|
1701003082WL005712
|
KAMPOTAR
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
KAMPOTAR
|
(000000)
|
|
97
|
MORENA
|
MP-01-003-082-001/1072
(BHENSORA)
|
1701003082NRG24060720230431693
|
06/07/2023
|
NIRMA
|
1701003082WL005712
|
NIRMA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
NIRMA
|
(000000)
|
|
98
|
MORENA
|
MP-01-003-082-001/1073
(BHENSORA)
|
1701003082NRG24060720230431695
|
06/07/2023
|
MAYA
|
1701003082WL005712
|
MAYA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
MAYA
|
(000000)
|
|
99
|
MORENA
|
MP-01-003-082-001/1073
(BHENSORA)
|
1701003082NRG24060720230431696
|
06/07/2023
|
NATTHI SINGH
|
1701003082WL005712
|
NATTHI SINGH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
NATTHISINGH
|
(000000)
|
|
100
|
MORENA
|
MP-01-003-082-001/1074
(BHENSORA)
|
1701003082NRG24060720230431697
|
06/07/2023
|
LAXMI
|
1701003082WL005712
|
LAXMI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
LAXMI
|
(000000)
|
|
101
|
MORENA
|
MP-01-003-082-001/1074
(BHENSORA)
|
1701003082NRG24060720230431698
|
06/07/2023
|
MONU GURJAR
|
1701003082WL005712
|
MONU GURJAR
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
MONUGURJAR
|
(000000)
|
|
102
|
MORENA
|
MP-01-003-082-001/1075
(BHENSORA)
|
1701003082NRG24060720230431699
|
06/07/2023
|
MEERA
|
1701003082WL005712
|
MEERA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
MEERA
|
(000000)
|
|
103
|
MORENA
|
MP-01-003-082-001/1075
(BHENSORA)
|
1701003082NRG24060720230431700
|
06/07/2023
|
RASAL
|
1701003082WL005712
|
RASAL
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RASAL
|
(000000)
|
|
104
|
MORENA
|
MP-01-003-082-001/1076
(BHENSORA)
|
1701003082NRG24060720230431702
|
06/07/2023
|
JAGDEESH
|
1701003082WL005712
|
JAGDEESH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
JAGDEESH
|
(000000)
|
|
105
|
MORENA
|
MP-01-003-082-001/1076
(BHENSORA)
|
1701003082NRG24060720230431701
|
06/07/2023
|
THAKUR BETI
|
1701003082WL005712
|
THAKUR BETI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
THAKURBETI
|
(000000)
|
|
106
|
MORENA
|
MP-01-003-082-001/1079
(BHENSORA)
|
1701003082NRG24060720230431704
|
06/07/2023
|
RAJU
|
1701003082WL005712
|
RAJU
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAJU
|
(000000)
|
|
107
|
MORENA
|
MP-01-003-082-001/1079
(BHENSORA)
|
1701003082NRG24060720230431703
|
06/07/2023
|
SUNITA
|
1701003082WL005712
|
SUNITA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
SUNITA
|
(000000)
|
|
108
|
MORENA
|
MP-01-003-082-001/1080
(BHENSORA)
|
1701003082NRG24060720230431706
|
06/07/2023
|
BHUPENDRA
|
1701003082WL005712
|
BHUPENDRA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
BHUPENDRA
|
(000000)
|
|
109
|
MORENA
|
MP-01-003-082-001/1080
(BHENSORA)
|
1701003082NRG24060720230431705
|
06/07/2023
|
SANJU
|
1701003082WL005712
|
SANJU
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
SANJU
|
(000000)
|
|
110
|
MORENA
|
MP-01-003-082-001/1081
(BHENSORA)
|
1701003082NRG24060720230431708
|
06/07/2023
|
RAMNARESH
|
1701003082WL005712
|
RAMNARESH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAMNARESH
|
(000000)
|
|
111
|
MORENA
|
MP-01-003-082-001/1081
(BHENSORA)
|
1701003082NRG24060720230431707
|
06/07/2023
|
URMILA
|
1701003082WL005712
|
URMILA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
URMILA
|
(000000)
|
|
112
|
MORENA
|
MP-01-003-082-001/1082
(BHENSORA)
|
1701003082NRG24060720230431710
|
06/07/2023
|
RAMVEER GURJAR
|
1701003082WL005712
|
RAMVEER GURJAR
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAMVEERGURJAR
|
(000000)
|
|
113
|
MORENA
|
MP-01-003-082-001/1082
(BHENSORA)
|
1701003082NRG24060720230431709
|
06/07/2023
|
RENU GURJAR
|
1701003082WL005712
|
RENU GURJAR
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RENUGURJAR
|
(000000)
|
|
114
|
MORENA
|
MP-01-003-082-001/1083
(BHENSORA)
|
1701003082NRG24060720230431712
|
06/07/2023
|
KAMAL SINGH
|
1701003082WL005712
|
KAMAL SINGH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
KAMALSINGH
|
(000000)
|
|
115
|
MORENA
|
MP-01-003-082-001/1083
(BHENSORA)
|
1701003082NRG24060720230431711
|
06/07/2023
|
SONA
|
1701003082WL005712
|
SONA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
SONA
|
(000000)
|
|
116
|
MORENA
|
MP-01-003-082-001/1084
(BHENSORA)
|
1701003082NRG24060720230431714
|
06/07/2023
|
PHUL SINGH
|
1701003082WL005712
|
PHUL SINGH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
PHULSINGH
|
(000000)
|
|
117
|
MORENA
|
MP-01-003-082-001/1084
(BHENSORA)
|
1701003082NRG24060720230431713
|
06/07/2023
|
RAJABETI
|
1701003082WL005712
|
RAJABETI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAJABETI
|
(000000)
|
|
118
|
MORENA
|
MP-01-003-082-001/1085
(BHENSORA)
|
1701003082NRG24060720230431715
|
06/07/2023
|
ANITA BAI
|
1701003082WL005712
|
ANITA BAI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
ANITABAI
|
(000000)
|
|
119
|
MORENA
|
MP-01-003-082-001/1085
(BHENSORA)
|
1701003082NRG24060720230431716
|
06/07/2023
|
RAMBAI
|
1701003082WL005712
|
RAMBAI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAMBAI
|
(000000)
|
|
120
|
MORENA
|
MP-01-003-082-001/1086
(BHENSORA)
|
1701003082NRG24060720230431717
|
06/07/2023
|
BHURI BAI
|
1701003082WL005712
|
BHURI BAI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
BHURIBAI
|
(000000)
|
|
121
|
MORENA
|
MP-01-003-082-001/1086
(BHENSORA)
|
1701003082NRG24060720230431718
|
06/07/2023
|
RAMHET
|
1701003082WL005712
|
RAMHET
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAMHET
|
(000000)
|
|
122
|
MORENA
|
MP-01-003-082-001/1088
(BHENSORA)
|
1701003082NRG24060720230431720
|
06/07/2023
|
DHARMVEER
|
1701003082WL005712
|
DHARMVEER
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
DHARMVEER
|
(000000)
|
|
123
|
MORENA
|
MP-01-003-082-001/1088
(BHENSORA)
|
1701003082NRG24060720230431719
|
06/07/2023
|
NEERAJ
|
1701003082WL005712
|
NEERAJ
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
NEERAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99450
|
99450
|
|
|
|
|
|
|
|
|
124
|
MORENA
|
MP-01-003-082-001/1001
(BHENSORA)
|
1701003082NRG24060720230431574
|
06/07/2023
|
PAN SINGH
|
1701003082WL005712
|
PAN SINGH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
PANSINGH
|
(000000)
|
|
125
|
MORENA
|
MP-01-003-082-001/1001
(BHENSORA)
|
1701003082NRG24060720230431573
|
06/07/2023
|
SEEMA
|
1701003082WL005712
|
SEEMA
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
SEEMA
|
(000000)
|
|
126
|
MORENA
|
MP-01-003-082-001/1002
(BHENSORA)
|
1701003082NRG24060720230431576
|
06/07/2023
|
NARENDRA
|
1701003082WL005712
|
NARENDRA
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
NARENDRA
|
(000000)
|
|
127
|
MORENA
|
MP-01-003-082-001/1002
(BHENSORA)
|
1701003082NRG24060720230431575
|
06/07/2023
|
NEETESH
|
1701003082WL005712
|
NEETESH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
NEETESH
|
(000000)
|
|
128
|
MORENA
|
MP-01-003-082-001/1012
(BHENSORA)
|
1701003082NRG24060720230431593
|
06/07/2023
|
GUDDI
|
1701003082WL005712
|
GUDDI
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
GUDDI
|
(000000)
|
|
129
|
MORENA
|
MP-01-003-082-001/1012
(BHENSORA)
|
1701003082NRG24060720230431594
|
06/07/2023
|
RAMHET
|
1701003082WL005712
|
RAMHET
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAMHET
|
(000000)
|
|
130
|
MORENA
|
MP-01-003-082-001/1013
(BHENSORA)
|
1701003082NRG24060720230431596
|
06/07/2023
|
GAUTAM
|
1701003082WL005712
|
GAUTAM
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
GAUTAM
|
(000000)
|
|
131
|
MORENA
|
MP-01-003-082-001/1013
(BHENSORA)
|
1701003082NRG24060720230431595
|
06/07/2023
|
GUDDO
|
1701003082WL005712
|
GUDDO
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
GUDDO
|
(000000)
|
|
132
|
MORENA
|
MP-01-003-082-001/1014
(BHENSORA)
|
1701003082NRG24060720230431598
|
06/07/2023
|
RAVINDRA
|
1701003082WL005712
|
RAVINDRA
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAVINDRA
|
(000000)
|
|
133
|
MORENA
|
MP-01-003-082-001/1014
(BHENSORA)
|
1701003082NRG24060720230431597
|
06/07/2023
|
SARDA
|
1701003082WL005712
|
SARDA
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
SARDA
|
(000000)
|
|
134
|
MORENA
|
MP-01-003-082-001/1015
(BHENSORA)
|
1701003082NRG24060720230431599
|
06/07/2023
|
MANJESH
|
1701003082WL005712
|
MANJESH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
MANJESH
|
(000000)
|
|
135
|
MORENA
|
MP-01-003-082-001/1015
(BHENSORA)
|
1701003082NRG24060720230431600
|
06/07/2023
|
SATENDRA SINGH
|
1701003082WL005712
|
SATENDRA SINGH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
SATENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
136
|
MORENA
|
MP-01-003-021-001/560
(DIKHATPURA)
|
1701003000NRG24060720230431481
|
06/07/2023
|
DHARMVEER
|
1701003WL005710
|
DHARMVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
DHARMVEER
|
(000000)
|
|
137
|
MORENA
|
MP-01-003-021-001/759
(DIKHATPURA)
|
1701003000NRG24060720230431506
|
06/07/2023
|
RAMLKHAN PRAJAPATI
|
1701003WL005710
|
RAMLKHAN PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAMLKHANPRAJAPATI
|
(000000)
|
|
138
|
MORENA
|
MP-01-003-021-001/766
(DIKHATPURA)
|
1701003000NRG24060720230431510
|
06/07/2023
|
BEER SINGH
|
1701003WL005710
|
BEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
BEERSINGH
|
(000000)
|
|
139
|
MORENA
|
MP-01-003-021-001/768
(DIKHATPURA)
|
1701003000NRG24060720230431512
|
06/07/2023
|
Neeraj Singh
|
1701003WL005710
|
Neeraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
NeerajSingh
|
(000000)
|
|
140
|
MORENA
|
MP-01-003-021-001/780
(DIKHATPURA)
|
1701003000NRG24060720230431519
|
06/07/2023
|
Deena Singh
|
1701003WL005710
|
Deena Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
DeenaSingh
|
(000000)
|
|
141
|
MORENA
|
MP-01-003-082-001/1038
(BHENSORA)
|
1701003082NRG24060720230431627
|
06/07/2023
|
LAXMI
|
1701003082WL005712
|
LAXMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
LAXMI
|
(000000)
|
|
142
|
MORENA
|
MP-01-003-082-001/1038
(BHENSORA)
|
1701003082NRG24060720230431628
|
06/07/2023
|
RAMVEER
|
1701003082WL005712
|
RAMVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAMVEER
|
(000000)
|
|
143
|
MORENA
|
MP-01-003-082-001/1039
(BHENSORA)
|
1701003082NRG24060720230431629
|
06/07/2023
|
GUDIYA
|
1701003082WL005712
|
GUDIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
GUDIYA
|
(000000)
|
|
144
|
MORENA
|
MP-01-003-082-001/1039
(BHENSORA)
|
1701003082NRG24060720230431630
|
06/07/2023
|
HARENDRA
|
1701003082WL005712
|
HARENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
HARENDRA
|
(000000)
|
|
145
|
MORENA
|
MP-01-003-082-001/1040
(BHENSORA)
|
1701003082NRG24060720230431631
|
06/07/2023
|
SEELA
|
1701003082WL005712
|
SEELA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
SEELA
|
(000000)
|
|
146
|
MORENA
|
MP-01-003-082-001/1040
(BHENSORA)
|
1701003082NRG24060720230431632
|
06/07/2023
|
SURENDRA
|
1701003082WL005712
|
SURENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
SURENDRA
|
(000000)
|
|
147
|
MORENA
|
MP-01-003-082-001/1041
(BHENSORA)
|
1701003082NRG24060720230431634
|
06/07/2023
|
GHANSHYAM SINGH
|
1701003082WL005712
|
GHANSHYAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
GHANSHYAMSINGH
|
(000000)
|
|
148
|
MORENA
|
MP-01-003-082-001/1041
(BHENSORA)
|
1701003082NRG24060720230431633
|
06/07/2023
|
SONU BAI
|
1701003082WL005712
|
SONU BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
SONUBAI
|
(000000)
|
|
149
|
MORENA
|
MP-01-003-082-001/1042
(BHENSORA)
|
1701003082NRG24060720230431636
|
06/07/2023
|
KAILASH
|
1701003082WL005712
|
KAILASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
KAILASH
|
(000000)
|
|
150
|
MORENA
|
MP-01-003-082-001/1042
(BHENSORA)
|
1701003082NRG24060720230431635
|
06/07/2023
|
RAMA BAI
|
1701003082WL005712
|
RAMA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAMABAI
|
(000000)
|
|
151
|
MORENA
|
MP-01-003-082-001/1043
(BHENSORA)
|
1701003082NRG24060720230431638
|
06/07/2023
|
DEVENDRA SINGH
|
1701003082WL005712
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
DEVENDRASINGH
|
(000000)
|
|
152
|
MORENA
|
MP-01-003-082-001/1043
(BHENSORA)
|
1701003082NRG24060720230431637
|
06/07/2023
|
REKHA
|
1701003082WL005712
|
REKHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
REKHA
|
(000000)
|
|
153
|
MORENA
|
MP-01-003-082-001/1044
(BHENSORA)
|
1701003082NRG24060720230431640
|
06/07/2023
|
DHARMENDRA SINGH
|
1701003082WL005712
|
DHARMENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
DHARMENDRASINGH
|
(000000)
|
|
154
|
MORENA
|
MP-01-003-082-001/1044
(BHENSORA)
|
1701003082NRG24060720230431639
|
06/07/2023
|
NEETU
|
1701003082WL005712
|
NEETU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
NEETU
|
(000000)
|
|
155
|
MORENA
|
MP-01-003-082-001/1045
(BHENSORA)
|
1701003082NRG24060720230431641
|
06/07/2023
|
MUNESH
|
1701003082WL005712
|
MUNESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
MUNESH
|
(000000)
|
|
156
|
MORENA
|
MP-01-003-082-001/1045
(BHENSORA)
|
1701003082NRG24060720230431642
|
06/07/2023
|
RAMRUP
|
1701003082WL005712
|
RAMRUP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAMRUP
|
(000000)
|
|
157
|
MORENA
|
MP-01-003-082-001/1046
(BHENSORA)
|
1701003082NRG24060720230431643
|
06/07/2023
|
PUSHPA
|
1701003082WL005712
|
PUSHPA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
PUSHPA
|
(000000)
|
|
158
|
MORENA
|
MP-01-003-082-001/1046
(BHENSORA)
|
1701003082NRG24060720230431644
|
06/07/2023
|
VISHAMBHAR SINGH
|
1701003082WL005712
|
VISHAMBHAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
VISHAMBHARSINGH
|
(000000)
|
|
159
|
MORENA
|
MP-01-003-082-001/1047
(BHENSORA)
|
1701003082NRG24060720230431645
|
06/07/2023
|
GUDDI
|
1701003082WL005712
|
GUDDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
GUDDI
|
(000000)
|
|
160
|
MORENA
|
MP-01-003-082-001/1047
(BHENSORA)
|
1701003082NRG24060720230431646
|
06/07/2023
|
PARIMAL
|
1701003082WL005712
|
PARIMAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
PARIMAL
|
(000000)
|
|
161
|
MORENA
|
MP-01-003-082-001/1048
(BHENSORA)
|
1701003082NRG24060720230431648
|
06/07/2023
|
RAMBRAJ SINGH
|
1701003082WL005712
|
RAMBRAJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAMBRAJSINGH
|
(000000)
|
|
162
|
MORENA
|
MP-01-003-082-001/1048
(BHENSORA)
|
1701003082NRG24060720230431647
|
06/07/2023
|
SHARDA
|
1701003082WL005712
|
SHARDA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
SHARDA
|
(000000)
|
|
163
|
MORENA
|
MP-01-003-082-001/1049
(BHENSORA)
|
1701003082NRG24060720230431650
|
06/07/2023
|
DEEWAN
|
1701003082WL005712
|
DEEWAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
DEEWAN
|
(000000)
|
|
164
|
MORENA
|
MP-01-003-082-001/1049
(BHENSORA)
|
1701003082NRG24060720230431649
|
06/07/2023
|
KUSMA
|
1701003082WL005712
|
KUSMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
KUSMA
|
(000000)
|
|
165
|
MORENA
|
MP-01-003-082-001/1050
(BHENSORA)
|
1701003082NRG24060720230431652
|
06/07/2023
|
MAHENDRA
|
1701003082WL005712
|
MAHENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
MAHENDRA
|
(000000)
|
|
166
|
MORENA
|
MP-01-003-082-001/1050
(BHENSORA)
|
1701003082NRG24060720230431651
|
06/07/2023
|
MEERA
|
1701003082WL005712
|
MEERA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
MEERA
|
(000000)
|
|
167
|
MORENA
|
MP-01-003-082-001/1051
(BHENSORA)
|
1701003082NRG24060720230431654
|
06/07/2023
|
JOGENDRA
|
1701003082WL005712
|
JOGENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
JOGENDRA
|
(000000)
|
|
168
|
MORENA
|
MP-01-003-082-001/1051
(BHENSORA)
|
1701003082NRG24060720230431653
|
06/07/2023
|
MANJU
|
1701003082WL005712
|
MANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
MANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
169
|
MORENA
|
MP-01-003-082-001/1005
(BHENSORA)
|
1701003082NRG24060720230431579
|
06/07/2023
|
PUSHPA
|
1701003082WL005712
|
PUSHPA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
PUSHPA
|
(000000)
|
|
170
|
MORENA
|
MP-01-003-082-001/1005
(BHENSORA)
|
1701003082NRG24060720230431580
|
06/07/2023
|
SUGHAR SINGH
|
1701003082WL005712
|
SUGHAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
SUGHARSINGH
|
(000000)
|
|
171
|
MORENA
|
MP-01-003-087-002/5708
(PIPARSEVA)
|
1701003087NRG24060720230429891
|
06/07/2023
|
BALARAM
|
1701003087WL005686
|
BALARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
BALARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
172
|
MORENA
|
MP-01-003-101-001/1018
(PAHADI)
|
1701003000NRG24060720230433964
|
06/07/2023
|
Birendra
|
1701003WL005747
|
Birendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516446
|
|
Birendra
|
(000000)
|
|
173
|
MORENA
|
MP-01-003-101-001/912
(PAHADI)
|
1701003000NRG24060720230434189
|
06/07/2023
|
RAMKALI
|
1701003WL005747
|
RAMKALI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAMKALI
|
(000000)
|
|
174
|
MORENA
|
MP-01-003-101-001/916
(PAHADI)
|
1701003000NRG24060720230434190
|
06/07/2023
|
VASUDEV
|
1701003WL005747
|
VASUDEV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516446
|
|
VASUDEV
|
(000000)
|
|
175
|
MORENA
|
MP-01-003-102-004/4846
(TIKARI)
|
1701003000NRG24060720230431903
|
06/07/2023
|
JAGANNATH SINGH GURJAR
|
1701003WL005715
|
JAGANNATH SINGH GURJAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807516446
|
|
JAGANNATHSINGHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4539
|
4539
|
|
|
|
|
|
|
|
|
176
|
MORENA
|
MP-01-003-082-001/1006
(BHENSORA)
|
1701003082NRG24060720230431582
|
06/07/2023
|
RAJVEER
|
1701003082WL005712
|
RAJVEER
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAJVEER
|
(000000)
|
|
177
|
MORENA
|
MP-01-003-082-001/1006
(BHENSORA)
|
1701003082NRG24060720230431581
|
06/07/2023
|
SAROJ
|
1701003082WL005712
|
SAROJ
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
SAROJ
|
(000000)
|
|
178
|
MORENA
|
MP-01-003-082-001/1007
(BHENSORA)
|
1701003082NRG24060720230431583
|
06/07/2023
|
PRAVESH
|
1701003082WL005712
|
PRAVESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
PRAVESH
|
(000000)
|
|
179
|
MORENA
|
MP-01-003-082-001/1007
(BHENSORA)
|
1701003082NRG24060720230431584
|
06/07/2023
|
SATYBHAN
|
1701003082WL005712
|
SATYBHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
SATYBHAN
|
(000000)
|
|
180
|
MORENA
|
MP-01-003-082-001/1008
(BHENSORA)
|
1701003082NRG24060720230431586
|
06/07/2023
|
HARIRAM
|
1701003082WL005712
|
HARIRAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
HARIRAM
|
(000000)
|
|
181
|
MORENA
|
MP-01-003-082-001/1008
(BHENSORA)
|
1701003082NRG24060720230431585
|
06/07/2023
|
RAMA
|
1701003082WL005712
|
RAMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAMA
|
(000000)
|
|
182
|
MORENA
|
MP-01-003-082-001/1009
(BHENSORA)
|
1701003082NRG24060720230431587
|
06/07/2023
|
DWARIKA BAI
|
1701003082WL005712
|
DWARIKA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
DWARIKABAI
|
(000000)
|
|
183
|
MORENA
|
MP-01-003-082-001/1009
(BHENSORA)
|
1701003082NRG24060720230431588
|
06/07/2023
|
SUBEDAR SINGH
|
1701003082WL005712
|
SUBEDAR SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
SUBEDARSINGH
|
(000000)
|
|
184
|
MORENA
|
MP-01-003-082-001/1010
(BHENSORA)
|
1701003082NRG24060720230431589
|
06/07/2023
|
HEERABETI
|
1701003082WL005712
|
HEERABETI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
HEERABETI
|
(000000)
|
|
185
|
MORENA
|
MP-01-003-082-001/1010
(BHENSORA)
|
1701003082NRG24060720230431590
|
06/07/2023
|
RAJENDRA
|
1701003082WL005712
|
RAJENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAJENDRA
|
(000000)
|
|
186
|
MORENA
|
MP-01-003-082-001/1011
(BHENSORA)
|
1701003082NRG24060720230431591
|
06/07/2023
|
RAJESHWARI
|
1701003082WL005712
|
RAJESHWARI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807516446
|
A/c Blocked or Frozen
|
|
|
|
187
|
MORENA
|
MP-01-003-082-001/1011
(BHENSORA)
|
1701003082NRG24060720230431592
|
06/07/2023
|
TAHSEELDAR
|
1701003082WL005712
|
TAHSEELDAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807516446
|
A/c Blocked or Frozen
|
|
|
|
188
|
MORENA
|
MP-01-003-082-001/1016
(BHENSORA)
|
1701003082NRG24060720230431601
|
06/07/2023
|
ANEETA GURJAR
|
1701003082WL005712
|
ANEETA GURJAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
ANEETAGURJAR
|
(000000)
|
|
189
|
MORENA
|
MP-01-003-082-001/1016
(BHENSORA)
|
1701003082NRG24060720230431602
|
06/07/2023
|
RAJENDRA SINGH
|
1701003082WL005712
|
RAJENDRA SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAJENDRASINGH
|
(000000)
|
|
190
|
MORENA
|
MP-01-003-082-001/1017
(BHENSORA)
|
1701003082NRG24060720230431604
|
06/07/2023
|
GAUTAM SINGH
|
1701003082WL005712
|
GAUTAM SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
GAUTAMSINGH
|
(000000)
|
|
191
|
MORENA
|
MP-01-003-082-001/1017
(BHENSORA)
|
1701003082NRG24060720230431603
|
06/07/2023
|
RADHA
|
1701003082WL005712
|
RADHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RADHA
|
(000000)
|
|
192
|
MORENA
|
MP-01-003-082-001/1018
(BHENSORA)
|
1701003082NRG24060720230431605
|
06/07/2023
|
JULI
|
1701003082WL005712
|
JULI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
JULI
|
(000000)
|
|
193
|
MORENA
|
MP-01-003-082-001/1018
(BHENSORA)
|
1701003082NRG24060720230431606
|
06/07/2023
|
RAJENDRA
|
1701003082WL005712
|
RAJENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAJENDRA
|
(000000)
|
|
194
|
MORENA
|
MP-01-003-082-001/1019
(BHENSORA)
|
1701003082NRG24060720230431607
|
06/07/2023
|
MEENESH
|
1701003082WL005712
|
MEENESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
MEENESH
|
(000000)
|
|
195
|
MORENA
|
MP-01-003-082-001/1019
(BHENSORA)
|
1701003082NRG24060720230431608
|
06/07/2023
|
RAHUL
|
1701003082WL005712
|
RAHUL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAHUL
|
(000000)
|
|
196
|
MORENA
|
MP-01-003-082-001/1020
(BHENSORA)
|
1701003082NRG24060720230431610
|
06/07/2023
|
DHARMENDRA
|
1701003082WL005712
|
DHARMENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
DHARMENDRA
|
(000000)
|
|
197
|
MORENA
|
MP-01-003-082-001/1020
(BHENSORA)
|
1701003082NRG24060720230431609
|
06/07/2023
|
PRITI GURJAR
|
1701003082WL005712
|
PRITI GURJAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
PRITIGURJAR
|
(000000)
|
|
198
|
MORENA
|
MP-01-003-082-001/1021
(BHENSORA)
|
1701003082NRG24060720230431612
|
06/07/2023
|
BASUDEV
|
1701003082WL005712
|
BASUDEV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
BASUDEV
|
(000000)
|
|
199
|
MORENA
|
MP-01-003-082-001/1022
(BHENSORA)
|
1701003082NRG24060720230431613
|
06/07/2023
|
GUDDI
|
1701003082WL005712
|
GUDDI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
GUDDI
|
(000000)
|
|
200
|
MORENA
|
MP-01-003-082-001/1022
(BHENSORA)
|
1701003082NRG24060720230431614
|
06/07/2023
|
RAKESH
|
1701003082WL005712
|
RAKESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAKESH
|
(000000)
|
|
201
|
MORENA
|
MP-01-003-082-001/1024
(BHENSORA)
|
1701003082NRG24060720230431617
|
06/07/2023
|
KAPURI
|
1701003082WL005712
|
KAPURI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
KAPURI
|
(000000)
|
|
202
|
MORENA
|
MP-01-003-082-001/1024
(BHENSORA)
|
1701003082NRG24060720230431618
|
06/07/2023
|
RAMVARAN
|
1701003082WL005712
|
RAMVARAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAMVARAN
|
(000000)
|
|
203
|
MORENA
|
MP-01-003-082-001/1025
(BHENSORA)
|
1701003082NRG24060720230431619
|
06/07/2023
|
KAILASHI
|
1701003082WL005712
|
KAILASHI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
KAILASHI
|
(000000)
|
|
204
|
MORENA
|
MP-01-003-082-001/1025
(BHENSORA)
|
1701003082NRG24060720230431620
|
06/07/2023
|
MAHENDRA
|
1701003082WL005712
|
MAHENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
MAHENDRA
|
(000000)
|
|
205
|
MORENA
|
MP-01-003-082-001/1026
(BHENSORA)
|
1701003082NRG24060720230431622
|
06/07/2023
|
BETAL
|
1701003082WL005712
|
BETAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
BETAL
|
(000000)
|
|
206
|
MORENA
|
MP-01-003-082-001/1026
(BHENSORA)
|
1701003082NRG24060720230431621
|
06/07/2023
|
BHAGWATI
|
1701003082WL005712
|
BHAGWATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
BHAGWATI
|
(000000)
|
|
207
|
MORENA
|
MP-01-003-082-001/1089
(BHENSORA)
|
1701003082NRG24060720230431722
|
06/07/2023
|
SHEESHULPAL
|
1701003082WL005712
|
SHEESHULPAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
SHEESHULPAL
|
(000000)
|
|
208
|
MORENA
|
MP-01-003-082-001/1089
(BHENSORA)
|
1701003082NRG24060720230431721
|
06/07/2023
|
VARSHA
|
1701003082WL005712
|
VARSHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
VARSHA
|
(000000)
|
|
209
|
MORENA
|
MP-01-003-082-001/1090
(BHENSORA)
|
1701003082NRG24060720230431723
|
06/07/2023
|
GEETA
|
1701003082WL005712
|
GEETA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
GEETA
|
(000000)
|
|
210
|
MORENA
|
MP-01-003-082-001/1090
(BHENSORA)
|
1701003082NRG24060720230431724
|
06/07/2023
|
VIJAY SINGH
|
1701003082WL005712
|
VIJAY SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
VIJAYSINGH
|
(000000)
|
|
211
|
MORENA
|
MP-01-003-082-001/1091
(BHENSORA)
|
1701003082NRG24060720230431726
|
06/07/2023
|
GIRRAJ SINGH
|
1701003082WL005712
|
GIRRAJ SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
GIRRAJSINGH
|
(000000)
|
|
212
|
MORENA
|
MP-01-003-082-001/1091
(BHENSORA)
|
1701003082NRG24060720230431725
|
06/07/2023
|
RAMBAI
|
1701003082WL005712
|
RAMBAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAMBAI
|
(000000)
|
|
213
|
MORENA
|
MP-01-003-082-001/1092
(BHENSORA)
|
1701003082NRG24060720230431728
|
06/07/2023
|
ASHARAM SINGH
|
1701003082WL005712
|
ASHARAM SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
ASHARAMSINGH
|
(000000)
|
|
214
|
MORENA
|
MP-01-003-082-001/1092
(BHENSORA)
|
1701003082NRG24060720230431727
|
06/07/2023
|
GEETA BAI
|
1701003082WL005712
|
GEETA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
GEETABAI
|
(000000)
|
|
215
|
MORENA
|
MP-01-003-082-001/1093
(BHENSORA)
|
1701003082NRG24060720230431730
|
06/07/2023
|
BHAGWAN SINGH
|
1701003082WL005712
|
BHAGWAN SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807516446
|
A/c Blocked or Frozen
|
|
|
|
216
|
MORENA
|
MP-01-003-082-001/1093
(BHENSORA)
|
1701003082NRG24060720230431729
|
06/07/2023
|
BHAGWATI
|
1701003082WL005712
|
BHAGWATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807516446
|
A/c Blocked or Frozen
|
|
|
|
217
|
MORENA
|
MP-01-003-082-001/1094
(BHENSORA)
|
1701003082NRG24060720230431731
|
06/07/2023
|
AMRESH
|
1701003082WL005712
|
AMRESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
AMRESH
|
(000000)
|
|
218
|
MORENA
|
MP-01-003-082-001/1094
(BHENSORA)
|
1701003082NRG24060720230431732
|
06/07/2023
|
RADHE GURJAR
|
1701003082WL005712
|
RADHE GURJAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RADHEGURJAR
|
(000000)
|
|
219
|
MORENA
|
MP-01-003-082-001/1095
(BHENSORA)
|
1701003082NRG24060720230431733
|
06/07/2023
|
MONU
|
1701003082WL005712
|
MONU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
MONU
|
(000000)
|
|
220
|
MORENA
|
MP-01-003-082-001/1095
(BHENSORA)
|
1701003082NRG24060720230431734
|
06/07/2023
|
RAJKUMAR
|
1701003082WL005712
|
RAJKUMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAJKUMAR
|
(000000)
|
|
221
|
MORENA
|
MP-01-003-082-001/1096
(BHENSORA)
|
1701003082NRG24060720230431735
|
06/07/2023
|
BABALI
|
1701003082WL005712
|
BABALI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
BABALI
|
(000000)
|
|
222
|
MORENA
|
MP-01-003-082-001/1096
(BHENSORA)
|
1701003082NRG24060720230431736
|
06/07/2023
|
PAWAN
|
1701003082WL005712
|
PAWAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
PAWAN
|
(000000)
|
|
223
|
MORENA
|
MP-01-003-082-001/1097
(BHENSORA)
|
1701003082NRG24060720230431737
|
06/07/2023
|
MANJESH
|
1701003082WL005712
|
MANJESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
MANJESH
|
(000000)
|
|
224
|
MORENA
|
MP-01-003-082-001/1097
(BHENSORA)
|
1701003082NRG24060720230431738
|
06/07/2023
|
PURAN SINGH
|
1701003082WL005712
|
PURAN SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
PURANSINGH
|
(000000)
|
|
225
|
MORENA
|
MP-01-003-082-001/1098
(BHENSORA)
|
1701003082NRG24060720230431739
|
06/07/2023
|
PUSHPA
|
1701003082WL005712
|
PUSHPA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
PUSHPA
|
(000000)
|
|
226
|
MORENA
|
MP-01-003-082-001/1098
(BHENSORA)
|
1701003082NRG24060720230431740
|
06/07/2023
|
RAKESH
|
1701003082WL005712
|
RAKESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAKESH
|
(000000)
|
|
227
|
MORENA
|
MP-01-003-082-001/1099
(BHENSORA)
|
1701003082NRG24060720230431741
|
06/07/2023
|
BRAJESH GURJAR
|
1701003082WL005712
|
BRAJESH GURJAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
BRAJESHGURJAR
|
(000000)
|
|
228
|
MORENA
|
MP-01-003-082-001/1099
(BHENSORA)
|
1701003082NRG24060720230431742
|
06/07/2023
|
INDRA SINGH
|
1701003082WL005712
|
INDRA SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
INDRASINGH
|
(000000)
|
|
229
|
MORENA
|
MP-01-003-082-001/1100
(BHENSORA)
|
1701003082NRG24060720230431743
|
06/07/2023
|
RACHNA
|
1701003082WL005712
|
RACHNA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RACHNA
|
(000000)
|
|
230
|
MORENA
|
MP-01-003-082-001/1100
(BHENSORA)
|
1701003082NRG24060720230431744
|
06/07/2023
|
RAMKHATYAR
|
1701003082WL005712
|
RAMKHATYAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAMKHATYAR
|
(000000)
|
|
231
|
MORENA
|
MP-01-003-082-001/1101
(BHENSORA)
|
1701003082NRG24060720230431745
|
06/07/2023
|
PRIYA
|
1701003082WL005712
|
PRIYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
PRIYA
|
(000000)
|
|
232
|
MORENA
|
MP-01-003-082-001/1101
(BHENSORA)
|
1701003082NRG24060720230431746
|
06/07/2023
|
VINOD SINGH
|
1701003082WL005712
|
VINOD SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
VINODSINGH
|
(000000)
|
|
233
|
MORENA
|
MP-01-003-082-001/1102
(BHENSORA)
|
1701003082NRG24060720230431748
|
06/07/2023
|
BETAL
|
1701003082WL005712
|
BETAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
BETAL
|
(000000)
|
|
234
|
MORENA
|
MP-01-003-082-001/1102
(BHENSORA)
|
1701003082NRG24060720230431747
|
06/07/2023
|
RAJABETI
|
1701003082WL005712
|
RAJABETI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAJABETI
|
(000000)
|
|
235
|
MORENA
|
MP-01-003-082-001/1103
(BHENSORA)
|
1701003082NRG24060720230431750
|
06/07/2023
|
RAKESH
|
1701003082WL005712
|
RAKESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAKESH
|
(000000)
|
|
236
|
MORENA
|
MP-01-003-082-001/1103
(BHENSORA)
|
1701003082NRG24060720230431749
|
06/07/2023
|
RUMALI
|
1701003082WL005712
|
RUMALI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RUMALI
|
(000000)
|
|
237
|
MORENA
|
MP-01-003-082-001/1104
(BHENSORA)
|
1701003082NRG24060720230431752
|
06/07/2023
|
PARIMAL
|
1701003082WL005712
|
PARIMAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
PARIMAL
|
(000000)
|
|
238
|
MORENA
|
MP-01-003-082-001/1104
(BHENSORA)
|
1701003082NRG24060720230431751
|
06/07/2023
|
PRAMOD
|
1701003082WL005712
|
PRAMOD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
PRAMOD
|
(000000)
|
|
239
|
MORENA
|
MP-01-003-082-001/1105
(BHENSORA)
|
1701003082NRG24060720230431754
|
06/07/2023
|
MANGAL SINGH
|
1701003082WL005712
|
MANGAL SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
MANGALSINGH
|
(000000)
|
|
240
|
MORENA
|
MP-01-003-082-001/1105
(BHENSORA)
|
1701003082NRG24060720230431753
|
06/07/2023
|
SAROJ
|
1701003082WL005712
|
SAROJ
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
SAROJ
|
(000000)
|
|
241
|
MORENA
|
MP-01-003-082-001/1106
(BHENSORA)
|
1701003082NRG24060720230431756
|
06/07/2023
|
KOMAL
|
1701003082WL005712
|
KOMAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
KOMAL
|
(000000)
|
|
242
|
MORENA
|
MP-01-003-082-001/1106
(BHENSORA)
|
1701003082NRG24060720230431755
|
06/07/2023
|
POOJA
|
1701003082WL005712
|
POOJA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
POOJA
|
(000000)
|
|
243
|
MORENA
|
MP-01-003-082-001/1107
(BHENSORA)
|
1701003082NRG24060720230431757
|
06/07/2023
|
BHURI
|
1701003082WL005712
|
BHURI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
BHURI
|
(000000)
|
|
244
|
MORENA
|
MP-01-003-082-001/1107
(BHENSORA)
|
1701003082NRG24060720230431758
|
06/07/2023
|
RANVEER
|
1701003082WL005712
|
RANVEER
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RANVEER
|
(000000)
|
|
245
|
MORENA
|
MP-01-003-082-001/1108
(BHENSORA)
|
1701003082NRG24060720230431760
|
06/07/2023
|
JAGDEESH
|
1701003082WL005712
|
JAGDEESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
JAGDEESH
|
(000000)
|
|
246
|
MORENA
|
MP-01-003-082-001/1108
(BHENSORA)
|
1701003082NRG24060720230431759
|
06/07/2023
|
VIJAY BAI
|
1701003082WL005712
|
VIJAY BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
VIJAYBAI
|
(000000)
|
|
247
|
MORENA
|
MP-01-003-082-001/1109
(BHENSORA)
|
1701003082NRG24060720230431761
|
06/07/2023
|
BIMLA
|
1701003082WL005712
|
BIMLA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
BIMLA
|
(000000)
|
|
248
|
MORENA
|
MP-01-003-082-001/1109
(BHENSORA)
|
1701003082NRG24060720230431762
|
06/07/2023
|
JAGDEESH
|
1701003082WL005712
|
JAGDEESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
JAGDEESH
|
(000000)
|
|
249
|
MORENA
|
MP-01-003-082-001/1111
(BHENSORA)
|
1701003082NRG24060720230431764
|
06/07/2023
|
BARELAL
|
1701003082WL005712
|
BARELAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
BARELAL
|
(000000)
|
|
250
|
MORENA
|
MP-01-003-082-001/1111
(BHENSORA)
|
1701003082NRG24060720230431763
|
06/07/2023
|
SUKRITI
|
1701003082WL005712
|
SUKRITI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
SUKRITI
|
(000000)
|
|
251
|
MORENA
|
MP-01-003-082-001/1112
(BHENSORA)
|
1701003082NRG24060720230431765
|
06/07/2023
|
KAILASHI
|
1701003082WL005712
|
KAILASHI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
KAILASHI
|
(000000)
|
|
252
|
MORENA
|
MP-01-003-082-001/1112
(BHENSORA)
|
1701003082NRG24060720230431766
|
06/07/2023
|
RUSHI
|
1701003082WL005712
|
RUSHI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RUSHI
|
(000000)
|
|
253
|
MORENA
|
MP-01-003-082-001/1113
(BHENSORA)
|
1701003082NRG24060720230431767
|
06/07/2023
|
POOJA DEVI
|
1701003082WL005712
|
POOJA DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
POOJADEVI
|
(000000)
|
|
254
|
MORENA
|
MP-01-003-082-001/1113
(BHENSORA)
|
1701003082NRG24060720230431768
|
06/07/2023
|
RAJENDRA SINGH
|
1701003082WL005712
|
RAJENDRA SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAJENDRASINGH
|
(000000)
|
|
255
|
MORENA
|
MP-01-003-082-001/1114
(BHENSORA)
|
1701003082NRG24060720230431770
|
06/07/2023
|
DHIRENDRA SINGH
|
1701003082WL005712
|
DHIRENDRA SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
DHIRENDRASINGH
|
(000000)
|
|
256
|
MORENA
|
MP-01-003-082-001/1114
(BHENSORA)
|
1701003082NRG24060720230431769
|
06/07/2023
|
LAXMI
|
1701003082WL005712
|
LAXMI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
LAXMI
|
(000000)
|
|
257
|
MORENA
|
MP-01-003-082-001/1115
(BHENSORA)
|
1701003082NRG24060720230431772
|
06/07/2023
|
DHARMENDRA SINGH
|
1701003082WL005712
|
DHARMENDRA SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
DHARMENDRASINGH
|
(000000)
|
|
258
|
MORENA
|
MP-01-003-082-001/1115
(BHENSORA)
|
1701003082NRG24060720230431771
|
06/07/2023
|
SEEMA
|
1701003082WL005712
|
SEEMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
SEEMA
|
(000000)
|
|
259
|
MORENA
|
MP-01-003-082-001/1116
(BHENSORA)
|
1701003082NRG24060720230431774
|
06/07/2023
|
PRADEEP
|
1701003082WL005712
|
PRADEEP
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807516446
|
A/c Blocked or Frozen
|
|
|
|
260
|
MORENA
|
MP-01-003-082-001/1116
(BHENSORA)
|
1701003082NRG24060720230431773
|
06/07/2023
|
VARSHA
|
1701003082WL005712
|
VARSHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807516446
|
A/c Blocked or Frozen
|
|
|
|
261
|
MORENA
|
MP-01-003-082-001/1117
(BHENSORA)
|
1701003082NRG24060720230431776
|
06/07/2023
|
PRAHLAD
|
1701003082WL005712
|
PRAHLAD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
PRAHLAD
|
(000000)
|
|
262
|
MORENA
|
MP-01-003-082-001/1117
(BHENSORA)
|
1701003082NRG24060720230431775
|
06/07/2023
|
TRIVENI
|
1701003082WL005712
|
TRIVENI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
TRIVENI
|
(000000)
|
|
263
|
MORENA
|
MP-01-003-082-001/1118
(BHENSORA)
|
1701003082NRG24060720230431778
|
06/07/2023
|
SHYAMSUNDAR
|
1701003082WL005712
|
SHYAMSUNDAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
SHYAMSUNDAR
|
(000000)
|
|
264
|
MORENA
|
MP-01-003-082-001/1118
(BHENSORA)
|
1701003082NRG24060720230431777
|
06/07/2023
|
USHA
|
1701003082WL005712
|
USHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
USHA
|
(000000)
|
|
265
|
MORENA
|
MP-01-003-082-001/1119
(BHENSORA)
|
1701003082NRG24060720230431780
|
06/07/2023
|
KOMAL
|
1701003082WL005712
|
KOMAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
KOMAL
|
(000000)
|
|
266
|
MORENA
|
MP-01-003-082-001/1119
(BHENSORA)
|
1701003082NRG24060720230431779
|
06/07/2023
|
MUNNI
|
1701003082WL005712
|
MUNNI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
MUNNI
|
(000000)
|
|
267
|
MORENA
|
MP-01-003-082-001/1120
(BHENSORA)
|
1701003082NRG24060720230431781
|
06/07/2023
|
KAMLA
|
1701003082WL005712
|
KAMLA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
KAMLA
|
(000000)
|
|
268
|
MORENA
|
MP-01-003-082-001/1120
(BHENSORA)
|
1701003082NRG24060720230431782
|
06/07/2023
|
NETRAPAL
|
1701003082WL005712
|
NETRAPAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
NETRAPAL
|
(000000)
|
|
269
|
MORENA
|
MP-01-003-082-001/1122
(BHENSORA)
|
1701003082NRG24060720230431784
|
06/07/2023
|
DESHRAJ
|
1701003082WL005712
|
DESHRAJ
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
DESHRAJ
|
(000000)
|
|
270
|
MORENA
|
MP-01-003-082-001/1122
(BHENSORA)
|
1701003082NRG24060720230431783
|
06/07/2023
|
PRAVEENA
|
1701003082WL005712
|
PRAVEENA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
PRAVEENA
|
(000000)
|
|
271
|
MORENA
|
MP-01-003-082-001/1124
(BHENSORA)
|
1701003082NRG24060720230431785
|
06/07/2023
|
PRIYANKA
|
1701003082WL005712
|
PRIYANKA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
PRIYANKA
|
(000000)
|
|
272
|
MORENA
|
MP-01-003-082-001/1124
(BHENSORA)
|
1701003082NRG24060720230431786
|
06/07/2023
|
RACHPAL
|
1701003082WL005712
|
RACHPAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807516446
|
|
RACHPAL
|
(000000)
|
|
273
|
MORENA
|
MP-01-003-101-001/1061-A
(PAHADI)
|
1701003000NRG24060720230434001
|
06/07/2023
|
Ramkhiladi
|
1701003WL005747
|
Ramkhiladi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516446
|
|
Ramkhiladi
|
(000000)
|
|
274
|
MORENA
|
MP-01-003-101-001/1066
(PAHADI)
|
1701003000NRG24060720230434006
|
06/07/2023
|
Rajendra Singh
|
1701003WL005747
|
Rajendra Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516446
|
|
RajendraSingh
|
(000000)
|
|
275
|
MORENA
|
MP-01-003-101-001/1077
(PAHADI)
|
1701003000NRG24060720230434016
|
06/07/2023
|
Jitendra
|
1701003WL005747
|
Jitendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516446
|
|
Jitendra
|
(000000)
|
|
276
|
MORENA
|
MP-01-003-101-001/1083
(PAHADI)
|
1701003000NRG24060720230434020
|
06/07/2023
|
Munesh
|
1701003WL005747
|
Munesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516446
|
|
Munesh
|
(000000)
|
|
277
|
MORENA
|
MP-01-003-101-001/1088
(PAHADI)
|
1701003000NRG24060720230434029
|
06/07/2023
|
Sapana
|
1701003WL005747
|
Sapana
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516446
|
|
Sapana
|
(000000)
|
|
278
|
MORENA
|
MP-01-003-101-001/1100
(PAHADI)
|
1701003000NRG24060720230434039
|
06/07/2023
|
Hemlata
|
1701003WL005747
|
Hemlata
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516446
|
|
Hemlata
|
(000000)
|
|
279
|
MORENA
|
MP-01-003-101-001/1112
(PAHADI)
|
1701003000NRG24060720230434047
|
06/07/2023
|
Pooja Kanshana
|
1701003WL005747
|
Pooja Kanshana
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516446
|
|
PoojaKanshana
|
(000000)
|
|
280
|
MORENA
|
MP-01-003-101-001/712
(PAHADI)
|
1701003000NRG24060720230434090
|
06/07/2023
|
RAMVEER SINGH
|
1701003WL005747
|
RAMVEER SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAMVEERSINGH
|
(000000)
|
|
281
|
MORENA
|
MP-01-003-101-001/715
(PAHADI)
|
1701003000NRG24060720230434092
|
06/07/2023
|
RAM KISHOR
|
1701003WL005747
|
RAM KISHOR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516446
|
|
RAMKISHOR
|
(000000)
|
|
282
|
MORENA
|
MP-01-003-101-001/716
(PAHADI)
|
1701003000NRG24060720230434093
|
06/07/2023
|
IDRABHAN
|
1701003WL005747
|
IDRABHAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516446
|
|
IDRABHAN
|
(000000)
|
|
283
|
MORENA
|
MP-01-003-101-001/724
(PAHADI)
|
1701003000NRG24060720230434100
|
06/07/2023
|
SACHIN
|
1701003WL005747
|
SACHIN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516446
|
|
SACHIN
|
(000000)
|
|
284
|
MORENA
|
MP-01-003-101-001/745
(PAHADI)
|
1701003000NRG24060720230434111
|
06/07/2023
|
SANJANA
|
1701003WL005747
|
SANJANA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516446
|
|
SANJANA
|
(000000)
|
|
285
|
MORENA
|
MP-01-003-101-001/747
(PAHADI)
|
1701003000NRG24060720230434112
|
06/07/2023
|
UYANI
|
1701003WL005747
|
UYANI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516446
|
|
UYANI
|
(000000)
|
|
286
|
MORENA
|
MP-01-003-101-001/748
(PAHADI)
|
1701003000NRG24060720230434113
|
06/07/2023
|
VINOD
|
1701003WL005747
|
VINOD
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516446
|
|
VINOD
|
(000000)
|
|
287
|
MORENA
|
MP-01-003-101-001/749
(PAHADI)
|
1701003000NRG24060720230434114
|
06/07/2023
|
KALYAN SINGH
|
1701003WL005747
|
KALYAN SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516446
|
|
KALYANSINGH
|
(000000)
|
|
288
|
MORENA
|
MP-01-003-101-001/754
(PAHADI)
|
1701003000NRG24060720230434119
|
06/07/2023
|
PANJAB
|
1701003WL005747
|
PANJAB
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516446
|
|
PANJAB
|
(000000)
|
|
289
|
MORENA
|
MP-01-003-101-001/757
(PAHADI)
|
1701003000NRG24060720230434121
|
06/07/2023
|
MANOJ
|
1701003WL005747
|
MANOJ
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
807516446
|
A/c Blocked or Frozen
|
|
|
|
290
|
MORENA
|
MP-01-003-101-001/764
(PAHADI)
|
1701003000NRG24060720230434125
|
06/07/2023
|
GUDIYA GURJAR
|
1701003WL005747
|
GUDIYA GURJAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516446
|
|
GUDIYAGURJAR
|
(000000)
|
|
291
|
MORENA
|
MP-01-003-101-001/771
(PAHADI)
|
1701003000NRG24060720230434129
|
06/07/2023
|
SANJEEV GURJAR
|
1701003WL005747
|
SANJEEV GURJAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516446
|
|
SANJEEVGURJAR
|
(000000)
|
|
292
|
MORENA
|
MP-01-003-101-001/788
(PAHADI)
|
1701003000NRG24060720230434144
|
06/07/2023
|
KAJAL
|
1701003WL005747
|
KAJAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516446
|
|
KAJAL
|
(000000)
|
|
293
|
MORENA
|
MP-01-003-101-001/799
(PAHADI)
|
1701003000NRG24060720230434151
|
06/07/2023
|
ANEETA
|
1701003WL005747
|
ANEETA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516446
|
|
ANEETA
|
(000000)
|
|
294
|
MORENA
|
MP-01-003-101-001/801
(PAHADI)
|
1701003000NRG24060720230434153
|
06/07/2023
|
ramviles
|
1701003WL005747
|
ramviles
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807516446
|
|
ramviles
|
(000000)
|
|
295
|
MORENA
|
MP-01-003-101-001/833
(PAHADI)
|
1701003000NRG24060720230434170
|
06/07/2023
|
Geeta
|
1701003WL005747
|
Geeta
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
807516446
|
A/c Blocked or Frozen
|
|
|
|
296
|
MORENA
|
MP-01-003-101-001/845
(PAHADI)
|
1701003000NRG24060720230434174
|
06/07/2023
|
VIJENDRA
|
1701003WL005747
|
VIJENDRA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
807516446
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155142
|
155142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383469
|
383469
|
|
|
|
|
|
|
|