|
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-01-005-018-001/157-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573770
|
23/06/2022
|
geeta
|
1701005018WL008283
|
geeta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
geeta
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-018-001/157-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573769
|
23/06/2022
|
pop singh
|
1701005018WL008283
|
pop singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
popsingh
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-018-001/157-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573771
|
23/06/2022
|
pradeep
|
1701005018WL008283
|
pradeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
pradeep
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-018-001/157-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573772
|
23/06/2022
|
preeti
|
1701005018WL008283
|
preeti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
preeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-018-001/148-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573556
|
23/06/2022
|
malkhan
|
1701005018WL008281
|
malkhan
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
malkhan
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-018-001/148-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573554
|
23/06/2022
|
meena
|
1701005018WL008281
|
meena
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
meena
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-018-001/148-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573555
|
23/06/2022
|
nirmal
|
1701005018WL008281
|
nirmal
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
nirmal
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-018-001/148-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573553
|
23/06/2022
|
ramraj
|
1701005018WL008281
|
ramraj
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
ramraj
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-018-001/148-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573557
|
23/06/2022
|
DAL SINGH
|
1701005018WL008281
|
DAL SINGH
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
DALSINGH
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-018-001/148-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573560
|
23/06/2022
|
KAMALKISHOR
|
1701005018WL008281
|
KAMALKISHOR
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
KAMALKISHOR
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-018-001/148-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573559
|
23/06/2022
|
MAKHAN
|
1701005018WL008281
|
MAKHAN
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
MAKHAN
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-018-001/148-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573558
|
23/06/2022
|
RANI
|
1701005018WL008281
|
RANI
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
RANI
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-018-001/149-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573563
|
23/06/2022
|
deenu
|
1701005018WL008281
|
deenu
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
deenu
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-018-001/149-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573561
|
23/06/2022
|
hemant
|
1701005018WL008281
|
hemant
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
hemant
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-018-001/149-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573562
|
23/06/2022
|
nandani
|
1701005018WL008281
|
nandani
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
nandani
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-018-001/149-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573564
|
23/06/2022
|
rajehs
|
1701005018WL008281
|
rajehs
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
rajehs
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-018-001/149-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573567
|
23/06/2022
|
kamal
|
1701005018WL008281
|
kamal
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
kamal
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-018-001/149-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573568
|
23/06/2022
|
minu
|
1701005018WL008281
|
minu
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
minu
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-018-001/149-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573566
|
23/06/2022
|
priyanka
|
1701005018WL008281
|
priyanka
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
priyanka
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-018-001/149-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573565
|
23/06/2022
|
shayam
|
1701005018WL008281
|
shayam
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
shayam
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-018-001/149-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573572
|
23/06/2022
|
balram
|
1701005018WL008281
|
balram
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
balram
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-018-001/149-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573570
|
23/06/2022
|
hema
|
1701005018WL008281
|
hema
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
hema
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-018-001/149-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573569
|
23/06/2022
|
mandeep
|
1701005018WL008281
|
mandeep
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
mandeep
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-018-001/149-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573571
|
23/06/2022
|
shivam
|
1701005018WL008281
|
shivam
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
shivam
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-018-001/149-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573575
|
23/06/2022
|
gopal
|
1701005018WL008281
|
gopal
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
gopal
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-018-001/149-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573573
|
23/06/2022
|
hemant
|
1701005018WL008281
|
hemant
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
hemant
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-018-001/149-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573576
|
23/06/2022
|
prashant
|
1701005018WL008281
|
prashant
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
prashant
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-018-001/149-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573574
|
23/06/2022
|
reena
|
1701005018WL008281
|
reena
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
reena
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-018-001/150-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573578
|
23/06/2022
|
BASANTI
|
1701005018WL008281
|
BASANTI
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
BASANTI
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-018-001/150-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573579
|
23/06/2022
|
INSH
|
1701005018WL008281
|
INSH
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
INSH
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-018-001/150-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573580
|
23/06/2022
|
NARESH
|
1701005018WL008281
|
NARESH
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
NARESH
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-018-001/150-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573577
|
23/06/2022
|
SHRINIWASH
|
1701005018WL008281
|
SHRINIWASH
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
SHRINIWASH
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-018-001/150-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573581
|
23/06/2022
|
ASHOK
|
1701005018WL008281
|
ASHOK
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
ASHOK
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-018-001/150-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573584
|
23/06/2022
|
JIVANLAL
|
1701005018WL008281
|
JIVANLAL
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
JIVANLAL
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-018-001/150-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573583
|
23/06/2022
|
MANISH
|
1701005018WL008281
|
MANISH
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
MANISH
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-018-001/150-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573582
|
23/06/2022
|
RABINA
|
1701005018WL008281
|
RABINA
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
RABINA
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-018-001/150-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573585
|
23/06/2022
|
DHNIRAM
|
1701005018WL008281
|
DHNIRAM
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
DHNIRAM
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-018-001/150-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573586
|
23/06/2022
|
NITU
|
1701005018WL008281
|
NITU
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
NITU
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-018-001/150-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573588
|
23/06/2022
|
RAJA
|
1701005018WL008281
|
RAJA
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
RAJA
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-018-001/150-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573587
|
23/06/2022
|
SAROJ
|
1701005018WL008281
|
SAROJ
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
SAROJ
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-018-001/150-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573589
|
23/06/2022
|
HARI
|
1701005018WL008281
|
HARI
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
HARI
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-018-001/150-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573592
|
23/06/2022
|
MAHARAJA
|
1701005018WL008281
|
MAHARAJA
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
MAHARAJA
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-018-001/150-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573590
|
23/06/2022
|
RITU
|
1701005018WL008281
|
RITU
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
RITU
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-018-001/150-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573591
|
23/06/2022
|
UTAM
|
1701005018WL008281
|
UTAM
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
UTAM
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-018-001/151-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573596
|
23/06/2022
|
damodar
|
1701005018WL008281
|
damodar
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
damodar
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-018-001/151-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573595
|
23/06/2022
|
madan
|
1701005018WL008281
|
madan
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
madan
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-018-001/151-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573594
|
23/06/2022
|
preeti
|
1701005018WL008281
|
preeti
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
preeti
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-018-001/151-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573593
|
23/06/2022
|
sandeep
|
1701005018WL008281
|
sandeep
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
sandeep
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-018-001/151-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573598
|
23/06/2022
|
geeta
|
1701005018WL008281
|
geeta
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
geeta
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-018-001/151-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573600
|
23/06/2022
|
omprakash
|
1701005018WL008281
|
omprakash
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
omprakash
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-018-001/151-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573599
|
23/06/2022
|
tilu
|
1701005018WL008281
|
tilu
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
tilu
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-018-001/151-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573597
|
23/06/2022
|
yogesh
|
1701005018WL008281
|
yogesh
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
yogesh
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-018-001/151-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573604
|
23/06/2022
|
bablu
|
1701005018WL008281
|
bablu
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
bablu
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-018-001/151-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573602
|
23/06/2022
|
bejanti
|
1701005018WL008281
|
bejanti
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
bejanti
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-018-001/151-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573601
|
23/06/2022
|
sarnam
|
1701005018WL008281
|
sarnam
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
sarnam
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-018-001/151-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573603
|
23/06/2022
|
sourabh
|
1701005018WL008281
|
sourabh
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
sourabh
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-018-001/151-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573608
|
23/06/2022
|
feran
|
1701005018WL008281
|
feran
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
feran
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-018-001/151-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573607
|
23/06/2022
|
narottam
|
1701005018WL008281
|
narottam
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
narottam
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-018-001/151-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573606
|
23/06/2022
|
reena
|
1701005018WL008281
|
reena
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
reena
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-018-001/151-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573605
|
23/06/2022
|
shivsingh
|
1701005018WL008281
|
shivsingh
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
shivsingh
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-018-001/152-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573612
|
23/06/2022
|
kamal
|
1701005018WL008281
|
kamal
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
kamal
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-018-001/152-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573611
|
23/06/2022
|
lakhan
|
1701005018WL008281
|
lakhan
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
lakhan
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-018-001/152-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573609
|
23/06/2022
|
mukesh
|
1701005018WL008281
|
mukesh
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
mukesh
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-018-001/152-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573610
|
23/06/2022
|
suman
|
1701005018WL008281
|
suman
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
suman
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-018-001/152-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573613
|
23/06/2022
|
gokul
|
1701005018WL008281
|
gokul
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
gokul
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-018-001/152-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573615
|
23/06/2022
|
harish
|
1701005018WL008281
|
harish
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
harish
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-018-001/152-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573614
|
23/06/2022
|
kiran
|
1701005018WL008281
|
kiran
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
kiran
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-018-001/152-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573616
|
23/06/2022
|
ram
|
1701005018WL008281
|
ram
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
ram
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-018-001/152-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573620
|
23/06/2022
|
chintu
|
1701005018WL008281
|
chintu
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
chintu
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-018-001/152-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573617
|
23/06/2022
|
maniram
|
1701005018WL008281
|
maniram
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
maniram
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-018-001/152-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573618
|
23/06/2022
|
raje
|
1701005018WL008281
|
raje
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
raje
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-018-001/152-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573619
|
23/06/2022
|
sitaram
|
1701005018WL008281
|
sitaram
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
sitaram
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-018-001/152-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573621
|
23/06/2022
|
dharmraj
|
1701005018WL008281
|
dharmraj
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
dharmraj
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-018-001/152-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573622
|
23/06/2022
|
sunita
|
1701005018WL008281
|
sunita
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
sunita
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-018-001/152-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573623
|
23/06/2022
|
tejhpa
|
1701005018WL008281
|
tejhpa
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
tejhpa
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-018-001/152-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573624
|
23/06/2022
|
yogendra
|
1701005018WL008281
|
yogendra
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
yogendra
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-018-001/153-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573625
|
23/06/2022
|
jagdish
|
1701005018WL008281
|
jagdish
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
jagdish
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-018-001/153-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573628
|
23/06/2022
|
prashant
|
1701005018WL008281
|
prashant
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
prashant
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-018-001/153-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573626
|
23/06/2022
|
ramrati
|
1701005018WL008281
|
ramrati
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
ramrati
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-018-001/153-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573627
|
23/06/2022
|
suresh
|
1701005018WL008281
|
suresh
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
suresh
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-018-001/153-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573629
|
23/06/2022
|
ganesh
|
1701005018WL008281
|
ganesh
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
ganesh
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-018-001/153-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573632
|
23/06/2022
|
gourab
|
1701005018WL008281
|
gourab
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
gourab
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-018-001/153-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573630
|
23/06/2022
|
mona
|
1701005018WL008281
|
mona
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
mona
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-018-001/153-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573631
|
23/06/2022
|
sourabh
|
1701005018WL008281
|
sourabh
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
sourabh
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-018-001/153-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573634
|
23/06/2022
|
anita
|
1701005018WL008281
|
anita
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
anita
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-018-001/153-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573636
|
23/06/2022
|
darshan
|
1701005018WL008281
|
darshan
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
darshan
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-018-001/153-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573635
|
23/06/2022
|
raju
|
1701005018WL008281
|
raju
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
raju
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-018-001/153-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573633
|
23/06/2022
|
suneel
|
1701005018WL008281
|
suneel
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
suneel
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-018-001/153-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573640
|
23/06/2022
|
pantel
|
1701005018WL008281
|
pantel
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
pantel
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-018-001/153-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573638
|
23/06/2022
|
rajani
|
1701005018WL008281
|
rajani
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
rajani
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-018-001/153-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573639
|
23/06/2022
|
rinku
|
1701005018WL008281
|
rinku
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
rinku
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-018-001/153-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573637
|
23/06/2022
|
ukar
|
1701005018WL008281
|
ukar
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
ukar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107712
|
107712
|
|
|
|
|
|
|
|
|
93
|
JOURA
|
MP-01-005-018-001/154-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573642
|
23/06/2022
|
ANJU
|
1701005018WL008281
|
ANJU
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
ANJU
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-018-001/154-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573644
|
23/06/2022
|
BHUKAN
|
1701005018WL008281
|
BHUKAN
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
BHUKAN
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-018-001/154-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573643
|
23/06/2022
|
LALLA
|
1701005018WL008281
|
LALLA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
LALLA
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-018-001/154-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573641
|
23/06/2022
|
MUNSH
|
1701005018WL008281
|
MUNSH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
MUNSH
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-018-001/154-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573648
|
23/06/2022
|
ABESH
|
1701005018WL008281
|
ABESH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
ABESH
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-018-001/154-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573645
|
23/06/2022
|
BASAV
|
1701005018WL008281
|
BASAV
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
BASAV
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-018-001/154-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573647
|
23/06/2022
|
DRAJ
|
1701005018WL008281
|
DRAJ
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
DRAJ
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-018-001/154-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573646
|
23/06/2022
|
KALYAN
|
1701005018WL008281
|
KALYAN
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
KALYAN
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-018-001/154-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573652
|
23/06/2022
|
HARISCHAND
|
1701005018WL008281
|
HARISCHAND
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
HARISCHAND
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-018-001/154-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573650
|
23/06/2022
|
MEERA
|
1701005018WL008281
|
MEERA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
MEERA
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-018-001/154-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573651
|
23/06/2022
|
RAJ
|
1701005018WL008281
|
RAJ
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
RAJ
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-018-001/154-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573649
|
23/06/2022
|
SHASIKANT
|
1701005018WL008281
|
SHASIKANT
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
SHASIKANT
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-018-001/154-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573654
|
23/06/2022
|
KOMAL
|
1701005018WL008281
|
KOMAL
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
KOMAL
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-018-001/154-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573653
|
23/06/2022
|
LAKHAN
|
1701005018WL008281
|
LAKHAN
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
LAKHAN
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-018-001/154-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573655
|
23/06/2022
|
MANISH
|
1701005018WL008281
|
MANISH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
MANISH
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-018-001/154-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573656
|
23/06/2022
|
RAHUL
|
1701005018WL008281
|
RAHUL
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
RAHUL
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-018-001/155-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573657
|
23/06/2022
|
jamuna
|
1701005018WL008281
|
jamuna
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
jamuna
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-018-001/155-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573658
|
23/06/2022
|
leela
|
1701005018WL008281
|
leela
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
leela
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-018-001/155-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573660
|
23/06/2022
|
munesh
|
1701005018WL008281
|
munesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
munesh
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-018-001/155-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573659
|
23/06/2022
|
ramu
|
1701005018WL008281
|
ramu
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
ramu
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-018-001/155-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573661
|
23/06/2022
|
arvind
|
1701005018WL008281
|
arvind
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
arvind
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-018-001/155-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573663
|
23/06/2022
|
leeladhar
|
1701005018WL008281
|
leeladhar
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
leeladhar
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-018-001/155-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573662
|
23/06/2022
|
ramkali
|
1701005018WL008281
|
ramkali
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
ramkali
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-018-001/155-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573664
|
23/06/2022
|
sunil
|
1701005018WL008281
|
sunil
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
sunil
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-018-001/155-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573665
|
23/06/2022
|
haridyal
|
1701005018WL008281
|
haridyal
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
haridyal
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-018-001/155-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573667
|
23/06/2022
|
naveen
|
1701005018WL008281
|
naveen
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
naveen
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-018-001/155-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573668
|
23/06/2022
|
ranjit
|
1701005018WL008281
|
ranjit
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
ranjit
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-018-001/155-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573666
|
23/06/2022
|
vasnavi
|
1701005018WL008281
|
vasnavi
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
vasnavi
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-018-001/155-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573672
|
23/06/2022
|
mohit
|
1701005018WL008281
|
mohit
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
mohit
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-018-001/155-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573669
|
23/06/2022
|
munna
|
1701005018WL008281
|
munna
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
munna
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-018-001/155-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573670
|
23/06/2022
|
sanjana
|
1701005018WL008281
|
sanjana
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
sanjana
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-018-001/155-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573671
|
23/06/2022
|
suraj
|
1701005018WL008281
|
suraj
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
suraj
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-018-001/156-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573673
|
23/06/2022
|
BHOGIRAM
|
1701005018WL008281
|
BHOGIRAM
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
BHOGIRAM
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-018-001/156-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573676
|
23/06/2022
|
MANOJ
|
1701005018WL008281
|
MANOJ
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
MANOJ
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-018-001/156-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573674
|
23/06/2022
|
RUPALI
|
1701005018WL008281
|
RUPALI
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
RUPALI
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-018-001/156-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573675
|
23/06/2022
|
SARNAM
|
1701005018WL008281
|
SARNAM
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
SARNAM
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-018-001/156-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573680
|
23/06/2022
|
LALIU
|
1701005018WL008281
|
LALIU
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
LALIU
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-018-001/156-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573677
|
23/06/2022
|
RMSAY
|
1701005018WL008281
|
RMSAY
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
RMSAY
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-018-001/156-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573679
|
23/06/2022
|
SHALU
|
1701005018WL008281
|
SHALU
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
SHALU
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-018-001/156-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573678
|
23/06/2022
|
SHIVANI
|
1701005018WL008281
|
SHIVANI
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
SHIVANI
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-018-001/156-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573756
|
23/06/2022
|
chansingh
|
1701005018WL008283
|
chansingh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
chansingh
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-018-001/156-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573753
|
23/06/2022
|
deeopak
|
1701005018WL008283
|
deeopak
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
deeopak
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-018-001/156-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573754
|
23/06/2022
|
palavi
|
1701005018WL008283
|
palavi
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
palavi
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-018-001/156-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573755
|
23/06/2022
|
verandra
|
1701005018WL008283
|
verandra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
verandra
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-018-001/156-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573757
|
23/06/2022
|
hukam
|
1701005018WL008283
|
hukam
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
hukam
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-018-001/156-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573758
|
23/06/2022
|
jamin
|
1701005018WL008283
|
jamin
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
jamin
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-018-001/156-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573760
|
23/06/2022
|
robin
|
1701005018WL008283
|
robin
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
robin
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-018-001/156-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573759
|
23/06/2022
|
salesh
|
1701005018WL008283
|
salesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
salesh
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-018-001/157-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573761
|
23/06/2022
|
kishan
|
1701005018WL008283
|
kishan
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
kishan
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-018-001/157-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573762
|
23/06/2022
|
mahi
|
1701005018WL008283
|
mahi
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
mahi
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-018-001/157-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573764
|
23/06/2022
|
mohit
|
1701005018WL008283
|
mohit
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
mohit
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-018-001/157-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573763
|
23/06/2022
|
surya
|
1701005018WL008283
|
surya
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
surya
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-018-001/157-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573765
|
23/06/2022
|
manishankar
|
1701005018WL008283
|
manishankar
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
manishankar
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-018-001/157-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573768
|
23/06/2022
|
raman
|
1701005018WL008283
|
raman
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
raman
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-018-001/157-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573766
|
23/06/2022
|
rambeti
|
1701005018WL008283
|
rambeti
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
rambeti
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-018-001/157-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573767
|
23/06/2022
|
siya
|
1701005018WL008283
|
siya
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
siya
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-018-001/158-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573773
|
23/06/2022
|
haridyakl
|
1701005018WL008283
|
haridyakl
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
haridyakl
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-018-001/158-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573776
|
23/06/2022
|
hricharan
|
1701005018WL008283
|
hricharan
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
hricharan
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-018-001/158-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573775
|
23/06/2022
|
janved
|
1701005018WL008283
|
janved
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
janved
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-018-001/158-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573774
|
23/06/2022
|
kiran
|
1701005018WL008283
|
kiran
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
kiran
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-018-001/159-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573779
|
23/06/2022
|
feran
|
1701005018WL008283
|
feran
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
feran
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-018-001/159-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573777
|
23/06/2022
|
matadeen
|
1701005018WL008283
|
matadeen
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
matadeen
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-018-001/159-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573778
|
23/06/2022
|
ranjana
|
1701005018WL008283
|
ranjana
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
ranjana
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-018-001/159-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573780
|
23/06/2022
|
udam
|
1701005018WL008283
|
udam
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
udam
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-018-001/159-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573781
|
23/06/2022
|
bharat
|
1701005018WL008283
|
bharat
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
bharat
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-018-001/159-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573782
|
23/06/2022
|
maya
|
1701005018WL008283
|
maya
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
maya
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-018-001/159-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573783
|
23/06/2022
|
nandu
|
1701005018WL008283
|
nandu
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
nandu
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-018-001/159-B
(MUNDRAWAJA)
|
1701005018NRG23230620220573784
|
23/06/2022
|
sangam
|
1701005018WL008283
|
sangam
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
sangam
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-018-001/159-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573786
|
23/06/2022
|
anita
|
1701005018WL008283
|
anita
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
anita
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-018-001/159-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573785
|
23/06/2022
|
dheeraj
|
1701005018WL008283
|
dheeraj
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
dheeraj
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-018-001/159-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573787
|
23/06/2022
|
rajaram
|
1701005018WL008283
|
rajaram
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
rajaram
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-018-001/159-C
(MUNDRAWAJA)
|
1701005018NRG23230620220573788
|
23/06/2022
|
umesh
|
1701005018WL008283
|
umesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
umesh
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-018-001/159-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573790
|
23/06/2022
|
meena
|
1701005018WL008283
|
meena
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
meena
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-018-001/159-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573789
|
23/06/2022
|
ramdyak
|
1701005018WL008283
|
ramdyak
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
ramdyak
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-018-001/159-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573791
|
23/06/2022
|
sanjay
|
1701005018WL008283
|
sanjay
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
sanjay
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-018-001/159-D
(MUNDRAWAJA)
|
1701005018NRG23230620220573792
|
23/06/2022
|
yogesh
|
1701005018WL008283
|
yogesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
yogesh
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-018-001/160-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573796
|
23/06/2022
|
bholu
|
1701005018WL008283
|
bholu
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
bholu
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-018-001/160-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573795
|
23/06/2022
|
charan
|
1701005018WL008283
|
charan
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
charan
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-018-001/160-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573794
|
23/06/2022
|
hema
|
1701005018WL008283
|
hema
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
hema
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-018-001/160-A
(MUNDRAWAJA)
|
1701005018NRG23230620220573793
|
23/06/2022
|
mukesjh
|
1701005018WL008283
|
mukesjh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400843
|
|
mukesjh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97920
|
97920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210528
|
210528
|
|
|
|
|
|
|
|