|
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-01-005-044-002/27
(PAHAWALI)
|
1701005044NRG23281220221281002
|
28/12/2022
|
ramkali
|
1701005044WL023986
|
ramkali
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030615990
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-034-001/953-C
(NIDHAN)
|
1701005034NRG23261220221269040
|
28/12/2022
|
AARTI
|
1701005034WL023760
|
AARTI
|
00078
|
CNRB0004780
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
AARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-034-001/957-C
(NIDHAN)
|
1701005034NRG23261220221269077
|
28/12/2022
|
RAMRAJ
|
1701005034WL023760
|
RAMRAJ
|
00078
|
CNRB0006677
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
RAMRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-034-001/290
(NIDHAN)
|
1701005034NRG23261220221268861
|
28/12/2022
|
ramvilash
|
1701005034WL023758
|
ramvilash
|
00089
|
CBIN0281373
|
816
|
816
|
Processed
|
17/02/2023
|
|
030615990
|
|
ramvilash
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-034-001/390
(NIDHAN)
|
1701005034NRG23261220221268868
|
28/12/2022
|
ravi
|
1701005034WL023758
|
ravi
|
00089
|
CBIN0281373
|
816
|
816
|
Processed
|
17/02/2023
|
|
030615990
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-034-001/953
(NIDHAN)
|
1701005034NRG23261220221269036
|
28/12/2022
|
BEBI
|
1701005034WL023760
|
BEBI
|
00354
|
PUNB0268100
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
BEBI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-044-001/187
(PAHAWALI)
|
1701005044NRG23281220221280972
|
28/12/2022
|
pavan
|
1701005044WL023986
|
pavan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030615990
|
|
pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-034-001/399
(NIDHAN)
|
1701005034NRG23261220221268871
|
28/12/2022
|
rakesh
|
1701005034WL023758
|
rakesh
|
00415
|
SBIN0003761
|
816
|
816
|
Processed
|
17/02/2023
|
|
030615990
|
|
rakesh
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-034-001/953-D
(NIDHAN)
|
1701005034NRG23261220221269042
|
28/12/2022
|
NEELAM
|
1701005034WL023760
|
NEELAM
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
NEELAM
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-034-001/954
(NIDHAN)
|
1701005034NRG23261220221269044
|
28/12/2022
|
KAJAL
|
1701005034WL023760
|
KAJAL
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
KAJAL
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-034-001/954-A
(NIDHAN)
|
1701005034NRG23261220221269045
|
28/12/2022
|
RAMVEER
|
1701005034WL023760
|
RAMVEER
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
RAMVEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-034-001/954-A
(NIDHAN)
|
1701005034NRG23261220221269046
|
28/12/2022
|
BASHA
|
1701005034WL023760
|
BASHA
|
00415
|
SBIN0007243
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
BASHA
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-034-001/956-A
(NIDHAN)
|
1701005034NRG23261220221269064
|
28/12/2022
|
MALKHAN
|
1701005034WL023760
|
MALKHAN
|
00415
|
SBIN0007243
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
MALKHAN
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-034-001/956-B
(NIDHAN)
|
1701005034NRG23261220221269065
|
28/12/2022
|
HARIOM
|
1701005034WL023760
|
HARIOM
|
00415
|
SBIN0007243
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
030615990
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-034-001/120
(NIDHAN)
|
1701005034NRG23261220221268858
|
28/12/2022
|
RAMBETI
|
1701005034WL023758
|
RAMBETI
|
00415
|
SBIN0030092
|
816
|
816
|
Processed
|
17/02/2023
|
|
030615990
|
|
RAMBETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
16
|
JOURA
|
MP-01-005-044-001/103
(PAHAWALI)
|
1701005044NRG23281220221280961
|
28/12/2022
|
Premsingh
|
1701005044WL023986
|
Premsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030615990
|
|
Premsingh
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-044-001/195
(PAHAWALI)
|
1701005044NRG23281220221280973
|
28/12/2022
|
matadeen
|
1701005044WL023986
|
matadeen
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030615990
|
|
matadeen
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-044-001/223
(PAHAWALI)
|
1701005044NRG23281220221280974
|
28/12/2022
|
satendrapal
|
1701005044WL023986
|
satendrapal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030615990
|
|
satendrapal
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-044-001/39
(PAHAWALI)
|
1701005044NRG23281220221280977
|
28/12/2022
|
ramvatee
|
1701005044WL023986
|
ramvatee
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030615990
|
|
ramvatee
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-044-001/44
(PAHAWALI)
|
1701005044NRG23281220221280978
|
28/12/2022
|
Ramvaran baghel
|
1701005044WL023986
|
Ramvaran baghel
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030615990
|
|
Ramvaranbaghel
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-044-001/62-A
(PAHAWALI)
|
1701005044NRG23281220221280984
|
28/12/2022
|
dileep
|
1701005044WL023986
|
dileep
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030615990
|
|
dileep
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-044-001/91
(PAHAWALI)
|
1701005044NRG23281220221280988
|
28/12/2022
|
Palsingh
|
1701005044WL023986
|
Palsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030615990
|
|
Palsingh
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-044-002/132
(PAHAWALI)
|
1701005044NRG23281220221280991
|
28/12/2022
|
nahar singh
|
1701005044WL023986
|
nahar singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030615990
|
|
naharsingh
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-044-002/141
(PAHAWALI)
|
1701005044NRG23281220221280992
|
28/12/2022
|
Pavan kumar kushwah
|
1701005044WL023986
|
Pavan kumar kushwah
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030615990
|
|
Pavankumarkushwah
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-044-002/155
(PAHAWALI)
|
1701005044NRG23281220221280993
|
28/12/2022
|
shanti
|
1701005044WL023986
|
shanti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030615990
|
|
shanti
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-044-002/196
(PAHAWALI)
|
1701005044NRG23281220221280997
|
28/12/2022
|
Haripal
|
1701005044WL023986
|
Haripal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030615990
|
|
Haripal
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-044-002/24
(PAHAWALI)
|
1701005044NRG23281220221280999
|
28/12/2022
|
nagina
|
1701005044WL023986
|
nagina
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030615990
|
|
nagina
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-044-002/25
(PAHAWALI)
|
1701005044NRG23281220221281000
|
28/12/2022
|
Lotana
|
1701005044WL023986
|
Lotana
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030615990
|
|
Lotana
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-044-002/276
(PAHAWALI)
|
1701005044NRG23281220221281003
|
28/12/2022
|
Ramveer kushwah
|
1701005044WL023986
|
Ramveer kushwah
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030615990
|
|
Ramveerkushwah
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-044-002/53-A
(PAHAWALI)
|
1701005044NRG23281220221281011
|
28/12/2022
|
karan singh
|
1701005044WL023986
|
karan singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030615990
|
|
karansingh
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-044-002/53-A
(PAHAWALI)
|
1701005044NRG23281220221281012
|
28/12/2022
|
maya
|
1701005044WL023986
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
030615990
|
A/c Blocked or Frozen
|
|
|
|
32
|
JOURA
|
MP-01-005-044-002/67
(PAHAWALI)
|
1701005044NRG23281220221281016
|
28/12/2022
|
Babu
|
1701005044WL023986
|
Babu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030615990
|
|
Babu
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-044-002/80
(PAHAWALI)
|
1701005044NRG23281220221281017
|
28/12/2022
|
ramkhiloni
|
1701005044WL023986
|
ramkhiloni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030615990
|
|
ramkhiloni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
34
|
JOURA
|
MP-01-005-011-001/134
(URHEDI)
|
1701005011NRG23261220221271139
|
28/12/2022
|
Prago
|
1701005011WL023812
|
Prago
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
Prago
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-011-001/180
(URHEDI)
|
1701005011NRG23261220221271146
|
28/12/2022
|
Savita
|
1701005011WL023812
|
Savita
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
Savita
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-011-001/368-D
(URHEDI)
|
1701005011NRG23261220221271155
|
28/12/2022
|
abdesh
|
1701005011WL023812
|
abdesh
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
abdesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-034-001/956-C
(NIDHAN)
|
1701005034NRG23261220221269067
|
28/12/2022
|
JITANDAR
|
1701005034WL023760
|
JITANDAR
|
00468
|
UBIN0543527
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
030615990
|
No Such Account
|
|
|
|
38
|
JOURA
|
MP-01-005-034-001/956-C
(NIDHAN)
|
1701005034NRG23261220221269068
|
28/12/2022
|
NEERAJ
|
1701005034WL023760
|
NEERAJ
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
NEERAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
39
|
JOURA
|
MP-01-005-034-001/397
(NIDHAN)
|
1701005034NRG23261220221268870
|
28/12/2022
|
meera
|
1701005034WL023758
|
meera
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
17/02/2023
|
|
030615990
|
|
meera
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-034-001/582
(NIDHAN)
|
1701005034NRG23261220221268886
|
28/12/2022
|
LOKENDRA
|
1701005034WL023758
|
LOKENDRA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
LOKENDRA
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-034-001/604-A
(NIDHAN)
|
1701005034NRG23261220221268887
|
28/12/2022
|
AJAY
|
1701005034WL023758
|
AJAY
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
AJAY
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-034-001/947-D
(NIDHAN)
|
1701005034NRG23261220221268986
|
28/12/2022
|
BANTA
|
1701005034WL023759
|
BANTA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
BANTA
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-034-001/947-D
(NIDHAN)
|
1701005034NRG23261220221268987
|
28/12/2022
|
JAYNTE
|
1701005034WL023759
|
JAYNTE
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
JAYNTE
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-034-001/948
(NIDHAN)
|
1701005034NRG23261220221268988
|
28/12/2022
|
AVINASH
|
1701005034WL023759
|
AVINASH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
AVINASH
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-034-001/948-A
(NIDHAN)
|
1701005034NRG23261220221268989
|
28/12/2022
|
SUNEEL
|
1701005034WL023759
|
SUNEEL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
SUNEEL
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-034-001/948-B
(NIDHAN)
|
1701005034NRG23261220221268991
|
28/12/2022
|
SAPNA
|
1701005034WL023759
|
SAPNA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
SAPNA
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-034-001/948-D
(NIDHAN)
|
1701005034NRG23261220221268993
|
28/12/2022
|
mukesh kumar
|
1701005034WL023759
|
mukesh kumar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
mukeshkumar
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-034-001/948-D
(NIDHAN)
|
1701005034NRG23261220221268994
|
28/12/2022
|
RAMBETI
|
1701005034WL023759
|
RAMBETI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
RAMBETI
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-034-001/949
(NIDHAN)
|
1701005034NRG23261220221268995
|
28/12/2022
|
DHEMENDRA
|
1701005034WL023759
|
DHEMENDRA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
DHEMENDRA
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-034-001/949
(NIDHAN)
|
1701005034NRG23261220221268996
|
28/12/2022
|
PRITI
|
1701005034WL023759
|
PRITI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
PRITI
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-034-001/949-B
(NIDHAN)
|
1701005034NRG23261220221269000
|
28/12/2022
|
POOJA
|
1701005034WL023759
|
POOJA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
POOJA
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-034-001/949-B
(NIDHAN)
|
1701005034NRG23261220221268999
|
28/12/2022
|
SHIVKUMAR
|
1701005034WL023759
|
SHIVKUMAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
SHIVKUMAR
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-034-001/949-C
(NIDHAN)
|
1701005034NRG23261220221269002
|
28/12/2022
|
AARTI
|
1701005034WL023759
|
AARTI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
AARTI
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-034-001/950
(NIDHAN)
|
1701005034NRG23261220221269005
|
28/12/2022
|
KULDEEP
|
1701005034WL023759
|
KULDEEP
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
KULDEEP
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-034-001/950
(NIDHAN)
|
1701005034NRG23261220221269006
|
28/12/2022
|
REKHA
|
1701005034WL023759
|
REKHA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
REKHA
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-034-001/950-A
(NIDHAN)
|
1701005034NRG23261220221269007
|
28/12/2022
|
GABBARSINGH
|
1701005034WL023759
|
GABBARSINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
GABBARSINGH
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-034-001/950-A
(NIDHAN)
|
1701005034NRG23261220221269008
|
28/12/2022
|
RAJANI
|
1701005034WL023759
|
RAJANI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
RAJANI
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-034-001/950-C
(NIDHAN)
|
1701005034NRG23261220221269012
|
28/12/2022
|
MAHESWRI
|
1701005034WL023759
|
MAHESWRI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
MAHESWRI
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-044-002/48
(PAHAWALI)
|
1701005044NRG23281220221281010
|
28/12/2022
|
geeta bai
|
1701005044WL023986
|
geeta bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030615990
|
|
geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
60
|
JOURA
|
MP-01-005-011-001/199
(URHEDI)
|
1701005011NRG23261220221271147
|
28/12/2022
|
Seetaram
|
1701005011WL023812
|
Seetaram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
Seetaram
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-011-001/260-A
(URHEDI)
|
1701005011NRG23261220221271149
|
28/12/2022
|
vishram
|
1701005011WL023812
|
vishram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
vishram
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-011-001/4-B
(URHEDI)
|
1701005011NRG23261220221271156
|
28/12/2022
|
neetesh
|
1701005011WL023812
|
neetesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
neetesh
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-011-001/423
(URHEDI)
|
1701005011NRG23261220221271158
|
28/12/2022
|
jagdish rajak
|
1701005011WL023812
|
jagdish rajak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
jagdishrajak
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-011-001/428
(URHEDI)
|
1701005011NRG23261220221271159
|
28/12/2022
|
Sunita rajak
|
1701005011WL023812
|
Sunita rajak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
Sunitarajak
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-011-001/510-B
(URHEDI)
|
1701005011NRG23261220221271163
|
28/12/2022
|
hari
|
1701005011WL023812
|
hari
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
hari
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-011-001/518-D
(URHEDI)
|
1701005011NRG23261220221271167
|
28/12/2022
|
gandarav
|
1701005011WL023812
|
gandarav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
gandarav
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-011-001/755-A
(URHEDI)
|
1701005011NRG23261220221271201
|
28/12/2022
|
Rakesh rajak
|
1701005011WL023812
|
Rakesh rajak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
Rakeshrajak
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-011-001/757-B
(URHEDI)
|
1701005011NRG23261220221271210
|
28/12/2022
|
Tularam kushwah
|
1701005011WL023812
|
Tularam kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
Tularamkushwah
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-011-001/760-A
(URHEDI)
|
1701005011NRG23261220221271220
|
28/12/2022
|
Brajesh
|
1701005011WL023812
|
Brajesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
Brajesh
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-011-001/760-D
(URHEDI)
|
1701005011NRG23261220221271223
|
28/12/2022
|
Banbari giri
|
1701005011WL023812
|
Banbari giri
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
Banbarigiri
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-011-001/761
(URHEDI)
|
1701005011NRG23261220221271224
|
28/12/2022
|
Narayani
|
1701005011WL023812
|
Narayani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
Narayani
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-011-001/761-B
(URHEDI)
|
1701005011NRG23261220221271225
|
28/12/2022
|
Maneesha Kushwah
|
1701005011WL023812
|
Maneesha Kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
ManeeshaKushwah
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-011-001/761-C
(URHEDI)
|
1701005011NRG23261220221271226
|
28/12/2022
|
Bhagwati
|
1701005011WL023812
|
Bhagwati
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
Bhagwati
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-011-001/763
(URHEDI)
|
1701005011NRG23261220221271233
|
28/12/2022
|
Surendra Singh
|
1701005011WL023812
|
Surendra Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
SurendraSingh
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-011-001/763-C
(URHEDI)
|
1701005011NRG23261220221271234
|
28/12/2022
|
Kamla
|
1701005011WL023812
|
Kamla
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
Kamla
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-011-001/782-A
(URHEDI)
|
1701005011NRG23261220221271281
|
28/12/2022
|
pawan kumar
|
1701005011WL023812
|
pawan kumar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
pawankumar
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-011-001/782-B
(URHEDI)
|
1701005011NRG23261220221271282
|
28/12/2022
|
rinku
|
1701005011WL023812
|
rinku
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
rinku
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-011-001/782-C
(URHEDI)
|
1701005011NRG23261220221271283
|
28/12/2022
|
rakhi gour
|
1701005011WL023812
|
rakhi gour
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
rakhigour
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-011-001/782-D
(URHEDI)
|
1701005011NRG23261220221271284
|
28/12/2022
|
deepak
|
1701005011WL023812
|
deepak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
deepak
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-011-001/783
(URHEDI)
|
1701005011NRG23261220221271285
|
28/12/2022
|
meenu jatav
|
1701005011WL023812
|
meenu jatav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
meenujatav
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-011-001/783-C
(URHEDI)
|
1701005011NRG23261220221271286
|
28/12/2022
|
bhuri
|
1701005011WL023812
|
bhuri
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
bhuri
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-011-001/784
(URHEDI)
|
1701005011NRG23261220221271287
|
28/12/2022
|
suhani kushwah
|
1701005011WL023812
|
suhani kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
suhanikushwah
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-011-001/784-B
(URHEDI)
|
1701005011NRG23261220221271288
|
28/12/2022
|
juli jatav
|
1701005011WL023812
|
juli jatav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
julijatav
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-011-001/784-D
(URHEDI)
|
1701005011NRG23261220221271289
|
28/12/2022
|
suman
|
1701005011WL023812
|
suman
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
suman
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-011-001/785-A
(URHEDI)
|
1701005011NRG23261220221271290
|
28/12/2022
|
priyanka
|
1701005011WL023812
|
priyanka
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
priyanka
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-011-001/785-B
(URHEDI)
|
1701005011NRG23261220221271291
|
28/12/2022
|
anjali
|
1701005011WL023812
|
anjali
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
anjali
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-011-001/785-C
(URHEDI)
|
1701005011NRG23261220221271292
|
28/12/2022
|
deepa gaud
|
1701005011WL023812
|
deepa gaud
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
deepagaud
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-011-001/786
(URHEDI)
|
1701005011NRG23261220221271293
|
28/12/2022
|
Aarti shakya
|
1701005011WL023812
|
Aarti shakya
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
Aartishakya
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-011-001/786-B
(URHEDI)
|
1701005011NRG23261220221271294
|
28/12/2022
|
kampuri
|
1701005011WL023812
|
kampuri
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
kampuri
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-011-001/786-C
(URHEDI)
|
1701005011NRG23261220221271295
|
28/12/2022
|
Pushpa
|
1701005011WL023812
|
Pushpa
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
Pushpa
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-011-001/786-D
(URHEDI)
|
1701005011NRG23261220221271296
|
28/12/2022
|
saddam khan
|
1701005011WL023812
|
saddam khan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
saddamkhan
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-011-001/787
(URHEDI)
|
1701005011NRG23261220221271297
|
28/12/2022
|
mehaoom
|
1701005011WL023812
|
mehaoom
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
mehaoom
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-011-001/787-C
(URHEDI)
|
1701005011NRG23261220221271298
|
28/12/2022
|
rinku kumar gaud
|
1701005011WL023812
|
rinku kumar gaud
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
rinkukumargaud
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-011-001/787-D
(URHEDI)
|
1701005011NRG23261220221271299
|
28/12/2022
|
ramveer rajak
|
1701005011WL023812
|
ramveer rajak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
ramveerrajak
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-011-001/788
(URHEDI)
|
1701005011NRG23261220221271300
|
28/12/2022
|
harish chandra rajak
|
1701005011WL023812
|
harish chandra rajak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
harishchandrarajak
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-011-001/788-A
(URHEDI)
|
1701005011NRG23261220221271301
|
28/12/2022
|
sharda rajak
|
1701005011WL023812
|
sharda rajak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
shardarajak
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-011-001/788-C
(URHEDI)
|
1701005011NRG23261220221271302
|
28/12/2022
|
buddhan rajak
|
1701005011WL023812
|
buddhan rajak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
buddhanrajak
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-011-001/788-D
(URHEDI)
|
1701005011NRG23261220221271303
|
28/12/2022
|
janaki devi
|
1701005011WL023812
|
janaki devi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
janakidevi
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-011-001/789
(URHEDI)
|
1701005011NRG23261220221271304
|
28/12/2022
|
satrughan yadav
|
1701005011WL023812
|
satrughan yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
satrughanyadav
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-011-001/789-A
(URHEDI)
|
1701005011NRG23261220221271305
|
28/12/2022
|
sugandhi rajak
|
1701005011WL023812
|
sugandhi rajak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
sugandhirajak
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-011-001/789-B
(URHEDI)
|
1701005011NRG23261220221271306
|
28/12/2022
|
kalla yadav
|
1701005011WL023812
|
kalla yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
kallayadav
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-011-001/789-C
(URHEDI)
|
1701005011NRG23261220221271307
|
28/12/2022
|
banvari
|
1701005011WL023812
|
banvari
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
banvari
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-011-001/789-D
(URHEDI)
|
1701005011NRG23261220221271308
|
28/12/2022
|
rajni yadav
|
1701005011WL023812
|
rajni yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
rajniyadav
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-011-001/790
(URHEDI)
|
1701005011NRG23261220221271309
|
28/12/2022
|
vishal rajak
|
1701005011WL023812
|
vishal rajak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
vishalrajak
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-011-001/790-B
(URHEDI)
|
1701005011NRG23261220221271310
|
28/12/2022
|
ombati
|
1701005011WL023812
|
ombati
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
ombati
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-011-001/790-C
(URHEDI)
|
1701005011NRG23261220221271311
|
28/12/2022
|
mayadevi yadav
|
1701005011WL023812
|
mayadevi yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
030615990
|
A/c Blocked or Frozen
|
|
|
|
107
|
JOURA
|
MP-01-005-011-001/790-D
(URHEDI)
|
1701005011NRG23261220221271312
|
28/12/2022
|
ajay yadav
|
1701005011WL023812
|
ajay yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
ajayyadav
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-011-001/791
(URHEDI)
|
1701005011NRG23261220221271313
|
28/12/2022
|
nirma yadav
|
1701005011WL023812
|
nirma yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
nirmayadav
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-011-001/791-A
(URHEDI)
|
1701005011NRG23261220221271314
|
28/12/2022
|
pradeep singh yadav
|
1701005011WL023812
|
pradeep singh yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
pradeepsinghyadav
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-011-001/87-D
(URHEDI)
|
1701005011NRG23261220221271315
|
28/12/2022
|
tulsiram gaud
|
1701005011WL023812
|
tulsiram gaud
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
tulsiramgaud
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-034-001/233
(NIDHAN)
|
1701005034NRG23261220221268859
|
28/12/2022
|
Ramrati
|
1701005034WL023758
|
Ramrati
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/02/2023
|
|
030615990
|
|
Ramrati
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-034-001/278-A
(NIDHAN)
|
1701005034NRG23261220221268860
|
28/12/2022
|
meera
|
1701005034WL023758
|
meera
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/02/2023
|
|
030615990
|
|
meera
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-034-001/375
(NIDHAN)
|
1701005034NRG23261220221268866
|
28/12/2022
|
mukesh
|
1701005034WL023758
|
mukesh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/02/2023
|
|
030615990
|
|
mukesh
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-034-001/379
(NIDHAN)
|
1701005034NRG23261220221268867
|
28/12/2022
|
udayveer
|
1701005034WL023758
|
udayveer
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/02/2023
|
|
030615990
|
|
udayveer
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-034-001/397
(NIDHAN)
|
1701005034NRG23261220221268869
|
28/12/2022
|
devendra
|
1701005034WL023758
|
devendra
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/02/2023
|
|
030615990
|
|
devendra
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-034-001/52
(NIDHAN)
|
1701005034NRG23261220221268878
|
28/12/2022
|
RAMVARAN
|
1701005034WL023758
|
RAMVARAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
RAMVARAN
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-034-001/552-A
(NIDHAN)
|
1701005034NRG23261220221268880
|
28/12/2022
|
RAMKUMAR
|
1701005034WL023758
|
RAMKUMAR
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
RAMKUMAR
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-034-001/553-A
(NIDHAN)
|
1701005034NRG23261220221268881
|
28/12/2022
|
KALAVATI
|
1701005034WL023758
|
KALAVATI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
KALAVATI
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-034-001/559-A
(NIDHAN)
|
1701005034NRG23261220221268882
|
28/12/2022
|
URMILA
|
1701005034WL023758
|
URMILA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
URMILA
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-034-001/934-B
(NIDHAN)
|
1701005034NRG23261220221268894
|
28/12/2022
|
dinesh
|
1701005034WL023758
|
dinesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
dinesh
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-034-001/934-C
(NIDHAN)
|
1701005034NRG23261220221268895
|
28/12/2022
|
vinod
|
1701005034WL023758
|
vinod
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
vinod
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-034-001/935-A
(NIDHAN)
|
1701005034NRG23261220221268896
|
28/12/2022
|
shrilal
|
1701005034WL023758
|
shrilal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
shrilal
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-034-001/935-B
(NIDHAN)
|
1701005034NRG23261220221268897
|
28/12/2022
|
bishal
|
1701005034WL023758
|
bishal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
bishal
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-034-001/935-C
(NIDHAN)
|
1701005034NRG23261220221268898
|
28/12/2022
|
gajaraj
|
1701005034WL023758
|
gajaraj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
gajaraj
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-034-001/935-D
(NIDHAN)
|
1701005034NRG23261220221268899
|
28/12/2022
|
sanjay
|
1701005034WL023758
|
sanjay
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
sanjay
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-034-001/936
(NIDHAN)
|
1701005034NRG23261220221268900
|
28/12/2022
|
aganu
|
1701005034WL023758
|
aganu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
aganu
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-034-001/936-C
(NIDHAN)
|
1701005034NRG23261220221268904
|
28/12/2022
|
rambhajan
|
1701005034WL023758
|
rambhajan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
rambhajan
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-034-001/937
(NIDHAN)
|
1701005034NRG23261220221268906
|
28/12/2022
|
mathalesh
|
1701005034WL023758
|
mathalesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
mathalesh
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-034-001/937
(NIDHAN)
|
1701005034NRG23261220221268905
|
28/12/2022
|
ramdeen
|
1701005034WL023758
|
ramdeen
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
ramdeen
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-034-001/937-B
(NIDHAN)
|
1701005034NRG23261220221268910
|
28/12/2022
|
KAMLESHI
|
1701005034WL023758
|
KAMLESHI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
KAMLESHI
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-034-001/937-B
(NIDHAN)
|
1701005034NRG23261220221268909
|
28/12/2022
|
LALSINGH
|
1701005034WL023758
|
LALSINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
LALSINGH
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-034-001/937-C
(NIDHAN)
|
1701005034NRG23261220221268912
|
28/12/2022
|
KAVITA
|
1701005034WL023758
|
KAVITA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
KAVITA
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-034-001/937-D
(NIDHAN)
|
1701005034NRG23261220221268914
|
28/12/2022
|
KAMPURI
|
1701005034WL023758
|
KAMPURI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
KAMPURI
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-034-001/938
(NIDHAN)
|
1701005034NRG23261220221268916
|
28/12/2022
|
narayani
|
1701005034WL023758
|
narayani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
narayani
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-034-001/938
(NIDHAN)
|
1701005034NRG23261220221268915
|
28/12/2022
|
parshotam
|
1701005034WL023758
|
parshotam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
parshotam
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-034-001/938-A
(NIDHAN)
|
1701005034NRG23261220221268918
|
28/12/2022
|
VIMALA
|
1701005034WL023758
|
VIMALA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
VIMALA
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-034-001/938-C
(NIDHAN)
|
1701005034NRG23261220221268921
|
28/12/2022
|
narvda
|
1701005034WL023758
|
narvda
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
narvda
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-034-001/938-C
(NIDHAN)
|
1701005034NRG23261220221268920
|
28/12/2022
|
veersingh
|
1701005034WL023758
|
veersingh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
veersingh
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-034-001/939-A
(NIDHAN)
|
1701005034NRG23261220221268923
|
28/12/2022
|
GIRRAJ
|
1701005034WL023758
|
GIRRAJ
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
GIRRAJ
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-034-001/939-C
(NIDHAN)
|
1701005034NRG23261220221268925
|
28/12/2022
|
SUNEETA
|
1701005034WL023758
|
SUNEETA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
SUNEETA
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-034-001/939-D
(NIDHAN)
|
1701005034NRG23261220221268926
|
28/12/2022
|
NAVALSINGH
|
1701005034WL023758
|
NAVALSINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
NAVALSINGH
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-034-001/939-D
(NIDHAN)
|
1701005034NRG23261220221268927
|
28/12/2022
|
SHARADA
|
1701005034WL023758
|
SHARADA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
SHARADA
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-034-001/940
(NIDHAN)
|
1701005034NRG23261220221268928
|
28/12/2022
|
ROOPSINGH
|
1701005034WL023758
|
ROOPSINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
ROOPSINGH
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-034-001/940
(NIDHAN)
|
1701005034NRG23261220221268929
|
28/12/2022
|
SHIMILA
|
1701005034WL023758
|
SHIMILA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
SHIMILA
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-034-001/940-A
(NIDHAN)
|
1701005034NRG23261220221268931
|
28/12/2022
|
RAMSHAKHI
|
1701005034WL023758
|
RAMSHAKHI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
RAMSHAKHI
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-034-001/941
(NIDHAN)
|
1701005034NRG23261220221268938
|
28/12/2022
|
MEERA
|
1701005034WL023758
|
MEERA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
MEERA
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-034-001/941
(NIDHAN)
|
1701005034NRG23261220221268937
|
28/12/2022
|
SONERAM
|
1701005034WL023758
|
SONERAM
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
SONERAM
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-034-001/941-C
(NIDHAN)
|
1701005034NRG23261220221268942
|
28/12/2022
|
AGURI
|
1701005034WL023758
|
AGURI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
AGURI
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-034-001/942-A
(NIDHAN)
|
1701005034NRG23261220221268947
|
28/12/2022
|
DAKHASHRI
|
1701005034WL023758
|
DAKHASHRI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
DAKHASHRI
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-034-001/942-A
(NIDHAN)
|
1701005034NRG23261220221268946
|
28/12/2022
|
DEVSINGH
|
1701005034WL023758
|
DEVSINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
DEVSINGH
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-034-001/942-D
(NIDHAN)
|
1701005034NRG23261220221268950
|
28/12/2022
|
GIRUA
|
1701005034WL023758
|
GIRUA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
GIRUA
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-034-001/943
(NIDHAN)
|
1701005034NRG23261220221268952
|
28/12/2022
|
SARSWATI
|
1701005034WL023758
|
SARSWATI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
SARSWATI
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-034-001/944-C
(NIDHAN)
|
1701005034NRG23261220221268956
|
28/12/2022
|
PRAKASH
|
1701005034WL023758
|
PRAKASH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
PRAKASH
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-034-001/944-C
(NIDHAN)
|
1701005034NRG23261220221268957
|
28/12/2022
|
RESHAMA
|
1701005034WL023758
|
RESHAMA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
RESHAMA
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-034-001/951
(NIDHAN)
|
1701005034NRG23261220221269015
|
28/12/2022
|
NEERAJ
|
1701005034WL023759
|
NEERAJ
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
NEERAJ
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-034-001/953-C
(NIDHAN)
|
1701005034NRG23261220221269039
|
28/12/2022
|
VRAJESH
|
1701005034WL023760
|
VRAJESH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
VRAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97920
|
97920
|
|
|
|
|
|
|
|
|
157
|
JOURA
|
MP-01-005-034-001/940-D
(NIDHAN)
|
1701005034NRG23261220221268935
|
28/12/2022
|
KEDAR
|
1701005034WL023758
|
KEDAR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
KEDAR
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-034-001/954-B
(NIDHAN)
|
1701005034NRG23261220221269047
|
28/12/2022
|
RAMVEER
|
1701005034WL023760
|
RAMVEER
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
RAMVEER
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-034-001/954-D
(NIDHAN)
|
1701005034NRG23261220221269051
|
28/12/2022
|
ARTI
|
1701005034WL023760
|
ARTI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
ARTI
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-034-001/954-D
(NIDHAN)
|
1701005034NRG23261220221269050
|
28/12/2022
|
SUKHPAL
|
1701005034WL023760
|
SUKHPAL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
SUKHPAL
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-034-001/955
(NIDHAN)
|
1701005034NRG23261220221269053
|
28/12/2022
|
PRIYANKA
|
1701005034WL023760
|
PRIYANKA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
PRIYANKA
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-034-001/955-A
(NIDHAN)
|
1701005034NRG23261220221269055
|
28/12/2022
|
SARDHA
|
1701005034WL023760
|
SARDHA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
SARDHA
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-034-001/955-A
(NIDHAN)
|
1701005034NRG23261220221269054
|
28/12/2022
|
UDAYVEER
|
1701005034WL023760
|
UDAYVEER
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
UDAYVEER
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-034-001/955-B
(NIDHAN)
|
1701005034NRG23261220221269056
|
28/12/2022
|
RAJVEER
|
1701005034WL023760
|
RAJVEER
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
RAJVEER
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-034-001/955-C
(NIDHAN)
|
1701005034NRG23261220221269058
|
28/12/2022
|
MAHESH
|
1701005034WL023760
|
MAHESH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
MAHESH
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-034-001/955-C
(NIDHAN)
|
1701005034NRG23261220221269059
|
28/12/2022
|
SAPNA
|
1701005034WL023760
|
SAPNA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
SAPNA
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-034-001/956-B
(NIDHAN)
|
1701005034NRG23261220221269066
|
28/12/2022
|
CHINTAKUMARI
|
1701005034WL023760
|
CHINTAKUMARI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
CHINTAKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
168
|
JOURA
|
MP-01-005-034-001/934
(NIDHAN)
|
1701005034NRG23261220221268892
|
28/12/2022
|
madansingh
|
1701005034WL023758
|
madansingh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
madansingh
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-034-001/934
(NIDHAN)
|
1701005034NRG23261220221268891
|
28/12/2022
|
ramsanehi
|
1701005034WL023758
|
ramsanehi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
ramsanehi
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-034-001/936-A
(NIDHAN)
|
1701005034NRG23261220221268901
|
28/12/2022
|
dharmsingh
|
1701005034WL023758
|
dharmsingh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
dharmsingh
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-034-001/937-A
(NIDHAN)
|
1701005034NRG23261220221268907
|
28/12/2022
|
ajay
|
1701005034WL023758
|
ajay
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
ajay
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-034-001/937-A
(NIDHAN)
|
1701005034NRG23261220221268908
|
28/12/2022
|
bharati
|
1701005034WL023758
|
bharati
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
bharati
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-034-001/938-D
(NIDHAN)
|
1701005034NRG23261220221268922
|
28/12/2022
|
RAJBEER
|
1701005034WL023758
|
RAJBEER
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
RAJBEER
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-034-001/939-C
(NIDHAN)
|
1701005034NRG23261220221268924
|
28/12/2022
|
MATADEEN
|
1701005034WL023758
|
MATADEEN
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
MATADEEN
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-034-001/940-D
(NIDHAN)
|
1701005034NRG23261220221268936
|
28/12/2022
|
maya
|
1701005034WL023758
|
maya
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
maya
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-034-001/941-D
(NIDHAN)
|
1701005034NRG23261220221268943
|
28/12/2022
|
PANCHAM
|
1701005034WL023758
|
PANCHAM
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
PANCHAM
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-034-001/944-A
(NIDHAN)
|
1701005034NRG23261220221268954
|
28/12/2022
|
ARVENDRA
|
1701005034WL023758
|
ARVENDRA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
ARVENDRA
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-034-001/944-D
(NIDHAN)
|
1701005034NRG23261220221268958
|
28/12/2022
|
RAMKRISAN
|
1701005034WL023759
|
RAMKRISAN
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
RAMKRISAN
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-034-001/944-D
(NIDHAN)
|
1701005034NRG23261220221268959
|
28/12/2022
|
SARLA
|
1701005034WL023759
|
SARLA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
SARLA
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-034-001/945
(NIDHAN)
|
1701005034NRG23261220221268960
|
28/12/2022
|
PINKI
|
1701005034WL023759
|
PINKI
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
PINKI
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-034-001/945
(NIDHAN)
|
1701005034NRG23261220221268961
|
28/12/2022
|
RAVITA
|
1701005034WL023759
|
RAVITA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
RAVITA
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-034-001/945-A
(NIDHAN)
|
1701005034NRG23261220221268962
|
28/12/2022
|
JAGADEESH
|
1701005034WL023759
|
JAGADEESH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
JAGADEESH
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-034-001/945-A
(NIDHAN)
|
1701005034NRG23261220221268963
|
28/12/2022
|
RADHA
|
1701005034WL023759
|
RADHA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
RADHA
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-034-001/945-B
(NIDHAN)
|
1701005034NRG23261220221268964
|
28/12/2022
|
KALLI
|
1701005034WL023759
|
KALLI
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
KALLI
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-034-001/945-B
(NIDHAN)
|
1701005034NRG23261220221268965
|
28/12/2022
|
MUNNI
|
1701005034WL023759
|
MUNNI
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
MUNNI
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-034-001/945-C
(NIDHAN)
|
1701005034NRG23261220221268967
|
28/12/2022
|
RAGILA
|
1701005034WL023759
|
RAGILA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
RAGILA
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-034-001/945-C
(NIDHAN)
|
1701005034NRG23261220221268966
|
28/12/2022
|
RAJESH
|
1701005034WL023759
|
RAJESH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
RAJESH
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-034-001/945-D
(NIDHAN)
|
1701005034NRG23261220221268968
|
28/12/2022
|
MOHARSINGH
|
1701005034WL023759
|
MOHARSINGH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
MOHARSINGH
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-034-001/945-D
(NIDHAN)
|
1701005034NRG23261220221268969
|
28/12/2022
|
SEEMA
|
1701005034WL023759
|
SEEMA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
SEEMA
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-034-001/946
(NIDHAN)
|
1701005034NRG23261220221268970
|
28/12/2022
|
PINKI
|
1701005034WL023759
|
PINKI
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
PINKI
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-034-001/946-A
(NIDHAN)
|
1701005034NRG23261220221268973
|
28/12/2022
|
NISHA
|
1701005034WL023759
|
NISHA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
NISHA
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-034-001/946-B
(NIDHAN)
|
1701005034NRG23261220221268975
|
28/12/2022
|
SANJU
|
1701005034WL023759
|
SANJU
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
SANJU
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-034-001/946-B
(NIDHAN)
|
1701005034NRG23261220221268974
|
28/12/2022
|
VIJAY
|
1701005034WL023759
|
VIJAY
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
VIJAY
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-034-001/946-C
(NIDHAN)
|
1701005034NRG23261220221268977
|
28/12/2022
|
MITHLESH
|
1701005034WL023759
|
MITHLESH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
MITHLESH
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-034-001/947
(NIDHAN)
|
1701005034NRG23261220221268980
|
28/12/2022
|
PONAM
|
1701005034WL023759
|
PONAM
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
PONAM
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-034-001/947
(NIDHAN)
|
1701005034NRG23261220221268979
|
28/12/2022
|
SANDEEP
|
1701005034WL023759
|
SANDEEP
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
SANDEEP
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-034-001/947-A
(NIDHAN)
|
1701005034NRG23261220221268981
|
28/12/2022
|
KALECARN
|
1701005034WL023759
|
KALECARN
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
KALECARN
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-034-001/947-A
(NIDHAN)
|
1701005034NRG23261220221268982
|
28/12/2022
|
RACANA
|
1701005034WL023759
|
RACANA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
RACANA
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-034-001/947-B
(NIDHAN)
|
1701005034NRG23261220221268984
|
28/12/2022
|
PRETE
|
1701005034WL023759
|
PRETE
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
PRETE
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-034-001/947-B
(NIDHAN)
|
1701005034NRG23261220221268983
|
28/12/2022
|
RAJESH
|
1701005034WL023759
|
RAJESH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
RAJESH
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-034-001/947-C
(NIDHAN)
|
1701005034NRG23261220221268985
|
28/12/2022
|
RAM GANESH
|
1701005034WL023759
|
RAM GANESH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
RAMGANESH
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-034-001/948-B
(NIDHAN)
|
1701005034NRG23261220221268990
|
28/12/2022
|
KALEYAN
|
1701005034WL023759
|
KALEYAN
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
KALEYAN
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-034-001/948-C
(NIDHAN)
|
1701005034NRG23261220221268992
|
28/12/2022
|
ROHIT
|
1701005034WL023759
|
ROHIT
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
ROHIT
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-034-001/949-A
(NIDHAN)
|
1701005034NRG23261220221268997
|
28/12/2022
|
DEENDAYAL
|
1701005034WL023759
|
DEENDAYAL
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
DEENDAYAL
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-034-001/949-C
(NIDHAN)
|
1701005034NRG23261220221269001
|
28/12/2022
|
RINKU
|
1701005034WL023759
|
RINKU
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
RINKU
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-034-001/949-D
(NIDHAN)
|
1701005034NRG23261220221269003
|
28/12/2022
|
DHEMENDRA
|
1701005034WL023759
|
DHEMENDRA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
DHEMENDRA
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-034-001/950-D
(NIDHAN)
|
1701005034NRG23261220221269013
|
28/12/2022
|
DEELIP
|
1701005034WL023759
|
DEELIP
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
DEELIP
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-034-001/951
(NIDHAN)
|
1701005034NRG23261220221269016
|
28/12/2022
|
HEMLATA
|
1701005034WL023759
|
HEMLATA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
HEMLATA
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-034-001/951-A
(NIDHAN)
|
1701005034NRG23261220221269017
|
28/12/2022
|
makhan
|
1701005034WL023759
|
makhan
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
makhan
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-034-001/951-A
(NIDHAN)
|
1701005034NRG23261220221269018
|
28/12/2022
|
RADHA
|
1701005034WL023760
|
RADHA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
RADHA
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-034-001/951-B
(NIDHAN)
|
1701005034NRG23261220221269019
|
28/12/2022
|
DAMODAR
|
1701005034WL023760
|
DAMODAR
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
DAMODAR
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-034-001/951-B
(NIDHAN)
|
1701005034NRG23261220221269020
|
28/12/2022
|
KAMALA
|
1701005034WL023760
|
KAMALA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
KAMALA
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-034-001/951-C
(NIDHAN)
|
1701005034NRG23261220221269022
|
28/12/2022
|
mukesh
|
1701005034WL023760
|
mukesh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
mukesh
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-034-001/951-D
(NIDHAN)
|
1701005034NRG23261220221269024
|
28/12/2022
|
JASODA
|
1701005034WL023760
|
JASODA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
JASODA
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-034-001/951-D
(NIDHAN)
|
1701005034NRG23261220221269023
|
28/12/2022
|
MAHESH
|
1701005034WL023760
|
MAHESH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
MAHESH
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-034-001/952
(NIDHAN)
|
1701005034NRG23261220221269026
|
28/12/2022
|
AARTI
|
1701005034WL023760
|
AARTI
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
AARTI
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-034-001/952
(NIDHAN)
|
1701005034NRG23261220221269025
|
28/12/2022
|
DHEMENDRA
|
1701005034WL023760
|
DHEMENDRA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
DHEMENDRA
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-034-001/952-A
(NIDHAN)
|
1701005034NRG23261220221269028
|
28/12/2022
|
AGURI
|
1701005034WL023760
|
AGURI
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
AGURI
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-034-001/952-B
(NIDHAN)
|
1701005034NRG23261220221269029
|
28/12/2022
|
rajendra
|
1701005034WL023760
|
rajendra
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
rajendra
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-034-001/952-D
(NIDHAN)
|
1701005034NRG23261220221269033
|
28/12/2022
|
GIRRAJ
|
1701005034WL023760
|
GIRRAJ
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
GIRRAJ
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-034-001/955
(NIDHAN)
|
1701005034NRG23261220221269052
|
28/12/2022
|
JANDEL
|
1701005034WL023760
|
JANDEL
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
JANDEL
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-034-001/956
(NIDHAN)
|
1701005034NRG23261220221269062
|
28/12/2022
|
BADNSINGH
|
1701005034WL023760
|
BADNSINGH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
BADNSINGH
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-034-001/956
(NIDHAN)
|
1701005034NRG23261220221269063
|
28/12/2022
|
NETHU
|
1701005034WL023760
|
NETHU
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
030615990
|
A/c Blocked or Frozen
|
|
|
|
224
|
JOURA
|
MP-01-005-034-001/956-D
(NIDHAN)
|
1701005034NRG23261220221269070
|
28/12/2022
|
GEETA
|
1701005034WL023760
|
GEETA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
GEETA
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-034-001/957
(NIDHAN)
|
1701005034NRG23261220221269071
|
28/12/2022
|
JASRAM
|
1701005034WL023760
|
JASRAM
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
JASRAM
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-034-001/957
(NIDHAN)
|
1701005034NRG23261220221269072
|
28/12/2022
|
MEENA
|
1701005034WL023760
|
MEENA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030615990
|
|
MEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60180
|
60180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232764
|
232764
|
|
|
|
|
|
|
|