|
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-01-005-002-002/112-A
(BHAINSROLI)
|
1701005002NRG23020720220646682
|
04/07/2022
|
kuangarpal
|
1701005002WL009229
|
kuangarpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
kuangarpal
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-002-002/113-A
(BHAINSROLI)
|
1701005002NRG23020720220646683
|
04/07/2022
|
mohan singh
|
1701005002WL009229
|
mohan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
mohansingh
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-002-002/113-B
(BHAINSROLI)
|
1701005002NRG23020720220646684
|
04/07/2022
|
sudama
|
1701005002WL009229
|
sudama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
sudama
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-002-002/12-A
(BHAINSROLI)
|
1701005002NRG23020720220646685
|
04/07/2022
|
KADAM SINGH
|
1701005002WL009229
|
KADAM SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
KADAMSINGH
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-002-002/12-B
(BHAINSROLI)
|
1701005002NRG23020720220646686
|
04/07/2022
|
ASHARAM
|
1701005002WL009229
|
ASHARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
ASHARAM
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-002-002/12-C
(BHAINSROLI)
|
1701005002NRG23020720220646687
|
04/07/2022
|
MANISH
|
1701005002WL009229
|
MANISH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
MANISH
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-002-002/12-D
(BHAINSROLI)
|
1701005002NRG23020720220646688
|
04/07/2022
|
BHOOP SINGH
|
1701005002WL009229
|
BHOOP SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
BHOOPSINGH
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-002-002/169-A
(BHAINSROLI)
|
1701005002NRG23020720220646689
|
04/07/2022
|
REKHA
|
1701005002WL009229
|
REKHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
REKHA
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-002-002/189-A
(BHAINSROLI)
|
1701005002NRG23020720220646690
|
04/07/2022
|
pushpa
|
1701005002WL009229
|
pushpa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
pushpa
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-002-002/189-B
(BHAINSROLI)
|
1701005002NRG23020720220646691
|
04/07/2022
|
narayan
|
1701005002WL009229
|
narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
narayan
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-002-002/189-C
(BHAINSROLI)
|
1701005002NRG23020720220646692
|
04/07/2022
|
sughar singh
|
1701005002WL009229
|
sughar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
sugharsingh
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-002-002/190-A
(BHAINSROLI)
|
1701005002NRG23020720220646693
|
04/07/2022
|
atipal
|
1701005002WL009229
|
atipal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
atipal
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-002-002/190-B
(BHAINSROLI)
|
1701005002NRG23020720220646694
|
04/07/2022
|
janak shri
|
1701005002WL009229
|
janak shri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
janakshri
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-002-002/190-C
(BHAINSROLI)
|
1701005002NRG23020720220646695
|
04/07/2022
|
kamlesh
|
1701005002WL009229
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
kamlesh
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-002-002/190-D
(BHAINSROLI)
|
1701005002NRG23020720220646696
|
04/07/2022
|
rajvati
|
1701005002WL009229
|
rajvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
rajvati
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-002-002/191-A
(BHAINSROLI)
|
1701005002NRG23020720220646697
|
04/07/2022
|
shivpyari
|
1701005002WL009229
|
shivpyari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
shivpyari
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-002-002/247
(BHAINSROLI)
|
1701005002NRG23020720220646698
|
04/07/2022
|
LAVKUSH
|
1701005002WL009229
|
LAVKUSH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
LAVKUSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-002-002/255-B
(BHAINSROLI)
|
1701005002NRG23020720220646699
|
04/07/2022
|
anita
|
1701005002WL009229
|
anita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
anita
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-002-002/255-C
(BHAINSROLI)
|
1701005002NRG23020720220646700
|
04/07/2022
|
sunhari
|
1701005002WL009229
|
sunhari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
sunhari
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-002-002/255-D
(BHAINSROLI)
|
1701005002NRG23020720220646701
|
04/07/2022
|
laxmi
|
1701005002WL009229
|
laxmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
laxmi
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-002-002/256
(BHAINSROLI)
|
1701005002NRG23020720220646702
|
04/07/2022
|
omvati
|
1701005002WL009229
|
omvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
omvati
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-002-002/256-A
(BHAINSROLI)
|
1701005002NRG23020720220646703
|
04/07/2022
|
suneeta
|
1701005002WL009229
|
suneeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
suneeta
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-002-002/256-C
(BHAINSROLI)
|
1701005002NRG23020720220646704
|
04/07/2022
|
kaliya
|
1701005002WL009229
|
kaliya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
kaliya
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-002-002/256-D
(BHAINSROLI)
|
1701005002NRG23020720220646705
|
04/07/2022
|
mohar singh
|
1701005002WL009229
|
mohar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
moharsingh
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-002-002/257
(BHAINSROLI)
|
1701005002NRG23020720220646706
|
04/07/2022
|
preeti
|
1701005002WL009229
|
preeti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
preeti
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-002-002/257-A
(BHAINSROLI)
|
1701005002NRG23020720220646707
|
04/07/2022
|
ramavtar
|
1701005002WL009229
|
ramavtar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
ramavtar
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-002-002/257-B
(BHAINSROLI)
|
1701005002NRG23020720220646708
|
04/07/2022
|
sonvati
|
1701005002WL009229
|
sonvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
sonvati
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-002-002/257-C
(BHAINSROLI)
|
1701005002NRG23020720220646709
|
04/07/2022
|
sultan
|
1701005002WL009229
|
sultan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
sultan
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-002-002/257-D
(BHAINSROLI)
|
1701005002NRG23020720220646710
|
04/07/2022
|
bheemaram
|
1701005002WL009229
|
bheemaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
bheemaram
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-002-002/258
(BHAINSROLI)
|
1701005002NRG23020720220646711
|
04/07/2022
|
angoori
|
1701005002WL009229
|
angoori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
angoori
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-002-002/258-A
(BHAINSROLI)
|
1701005002NRG23020720220646712
|
04/07/2022
|
rajni
|
1701005002WL009229
|
rajni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
rajni
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-002-002/258-B
(BHAINSROLI)
|
1701005002NRG23020720220646713
|
04/07/2022
|
guddi
|
1701005002WL009229
|
guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
guddi
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-002-002/258-C
(BHAINSROLI)
|
1701005002NRG23020720220646714
|
04/07/2022
|
rahul singh
|
1701005002WL009229
|
rahul singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
rahulsingh
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-002-002/258-D
(BHAINSROLI)
|
1701005002NRG23020720220646715
|
04/07/2022
|
sapna
|
1701005002WL009229
|
sapna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
sapna
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-002-002/259
(BHAINSROLI)
|
1701005002NRG23020720220646716
|
04/07/2022
|
mamta
|
1701005002WL009229
|
mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
mamta
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-002-002/259-A
(BHAINSROLI)
|
1701005002NRG23020720220646717
|
04/07/2022
|
suresh
|
1701005002WL009229
|
suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
suresh
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-002-002/259-B
(BHAINSROLI)
|
1701005002NRG23020720220646718
|
04/07/2022
|
kalyan
|
1701005002WL009229
|
kalyan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
kalyan
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-002-002/259-C
(BHAINSROLI)
|
1701005002NRG23020720220646719
|
04/07/2022
|
bhoora
|
1701005002WL009229
|
bhoora
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
bhoora
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-002-002/259-D
(BHAINSROLI)
|
1701005002NRG23020720220646720
|
04/07/2022
|
ketuki
|
1701005002WL009229
|
ketuki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
ketuki
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-002-002/260
(BHAINSROLI)
|
1701005002NRG23020720220646721
|
04/07/2022
|
ramkali
|
1701005002WL009229
|
ramkali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
ramkali
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-002-002/260-A
(BHAINSROLI)
|
1701005002NRG23020720220646722
|
04/07/2022
|
sangita
|
1701005002WL009229
|
sangita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
sangita
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-002-002/260-B
(BHAINSROLI)
|
1701005002NRG23020720220646723
|
04/07/2022
|
kaliya
|
1701005002WL009229
|
kaliya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
kaliya
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-002-002/260-D
(BHAINSROLI)
|
1701005002NRG23020720220646724
|
04/07/2022
|
krishan kumar
|
1701005002WL009229
|
krishan kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
krishankumar
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-002-002/261
(BHAINSROLI)
|
1701005002NRG23020720220646725
|
04/07/2022
|
charan singh
|
1701005002WL009229
|
charan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
charansingh
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-002-002/261-B
(BHAINSROLI)
|
1701005002NRG23020720220646726
|
04/07/2022
|
atar singh
|
1701005002WL009229
|
atar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
atarsingh
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-002-002/261-C
(BHAINSROLI)
|
1701005002NRG23020720220646727
|
04/07/2022
|
bachchu singh
|
1701005002WL009229
|
bachchu singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
bachchusingh
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-002-002/261-D
(BHAINSROLI)
|
1701005002NRG23020720220646728
|
04/07/2022
|
bharat
|
1701005002WL009229
|
bharat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
bharat
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-002-002/262
(BHAINSROLI)
|
1701005002NRG23020720220646729
|
04/07/2022
|
gabbar
|
1701005002WL009229
|
gabbar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
gabbar
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-002-002/262-B
(BHAINSROLI)
|
1701005002NRG23020720220646730
|
04/07/2022
|
pinki
|
1701005002WL009229
|
pinki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
pinki
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-002-002/262-C
(BHAINSROLI)
|
1701005002NRG23020720220646731
|
04/07/2022
|
banti
|
1701005002WL009229
|
banti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
banti
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-002-002/262-D
(BHAINSROLI)
|
1701005002NRG23020720220646732
|
04/07/2022
|
nekram
|
1701005002WL009229
|
nekram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
nekram
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-002-002/263
(BHAINSROLI)
|
1701005002NRG23020720220646733
|
04/07/2022
|
prachi
|
1701005002WL009229
|
prachi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
prachi
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-002-002/263-A
(BHAINSROLI)
|
1701005002NRG23020720220646734
|
04/07/2022
|
haluke
|
1701005002WL009229
|
haluke
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
haluke
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-002-002/263-B
(BHAINSROLI)
|
1701005002NRG23020720220646735
|
04/07/2022
|
rambaran
|
1701005002WL009229
|
rambaran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
rambaran
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-002-002/263-C
(BHAINSROLI)
|
1701005002NRG23020720220646736
|
04/07/2022
|
meena
|
1701005002WL009229
|
meena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
meena
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-002-002/263-D
(BHAINSROLI)
|
1701005002NRG23020720220646737
|
04/07/2022
|
rashima
|
1701005002WL009229
|
rashima
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
rashima
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-002-002/264
(BHAINSROLI)
|
1701005002NRG23020720220646738
|
04/07/2022
|
kavita
|
1701005002WL009229
|
kavita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
kavita
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-002-002/264-A
(BHAINSROLI)
|
1701005002NRG23020720220646739
|
04/07/2022
|
jaldevi
|
1701005002WL009229
|
jaldevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
jaldevi
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-002-002/264-B
(BHAINSROLI)
|
1701005002NRG23020720220646740
|
04/07/2022
|
jayprabha
|
1701005002WL009229
|
jayprabha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
jayprabha
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-002-002/264-C
(BHAINSROLI)
|
1701005002NRG23020720220646741
|
04/07/2022
|
anil kumar
|
1701005002WL009229
|
anil kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
anilkumar
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-002-002/264-D
(BHAINSROLI)
|
1701005002NRG23020720220646742
|
04/07/2022
|
brajesh
|
1701005002WL009229
|
brajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
brajesh
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-002-002/265
(BHAINSROLI)
|
1701005002NRG23020720220646743
|
04/07/2022
|
nawal singh
|
1701005002WL009229
|
nawal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
nawalsingh
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-002-002/265-A
(BHAINSROLI)
|
1701005002NRG23020720220646744
|
04/07/2022
|
pintoo
|
1701005002WL009229
|
pintoo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
pintoo
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-002-002/265-B
(BHAINSROLI)
|
1701005002NRG23020720220646745
|
04/07/2022
|
suman
|
1701005002WL009229
|
suman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
suman
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-002-002/265-C
(BHAINSROLI)
|
1701005002NRG23020720220646746
|
04/07/2022
|
angoori
|
1701005002WL009229
|
angoori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
angoori
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-002-002/265-D
(BHAINSROLI)
|
1701005002NRG23020720220646747
|
04/07/2022
|
maya
|
1701005002WL009229
|
maya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
maya
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-002-002/266
(BHAINSROLI)
|
1701005002NRG23020720220646748
|
04/07/2022
|
saroja
|
1701005002WL009229
|
saroja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
saroja
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-002-002/266-A
(BHAINSROLI)
|
1701005002NRG23020720220646749
|
04/07/2022
|
kamal singh
|
1701005002WL009229
|
kamal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
kamalsingh
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-002-002/266-B
(BHAINSROLI)
|
1701005002NRG23020720220646750
|
04/07/2022
|
amit
|
1701005002WL009229
|
amit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
amit
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-002-002/266-C
(BHAINSROLI)
|
1701005002NRG23020720220646751
|
04/07/2022
|
hariveer
|
1701005002WL009229
|
hariveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
hariveer
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-002-002/266-D
(BHAINSROLI)
|
1701005002NRG23020720220646752
|
04/07/2022
|
hukam singh
|
1701005002WL009229
|
hukam singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
hukamsingh
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-002-002/267
(BHAINSROLI)
|
1701005002NRG23020720220646753
|
04/07/2022
|
beerendra
|
1701005002WL009229
|
beerendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
beerendra
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-002-002/267-A
(BHAINSROLI)
|
1701005002NRG23020720220646754
|
04/07/2022
|
rambai
|
1701005002WL009229
|
rambai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
rambai
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-002-002/267-B
(BHAINSROLI)
|
1701005002NRG23020720220646755
|
04/07/2022
|
maya
|
1701005002WL009229
|
maya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
maya
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-002-002/267-C
(BHAINSROLI)
|
1701005002NRG23020720220646756
|
04/07/2022
|
kuldeep
|
1701005002WL009229
|
kuldeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
kuldeep
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-002-002/267-D
(BHAINSROLI)
|
1701005002NRG23020720220646757
|
04/07/2022
|
Karan
|
1701005002WL009229
|
Karan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
Karan
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-002-002/268
(BHAINSROLI)
|
1701005002NRG23020720220646758
|
04/07/2022
|
pooja
|
1701005002WL009229
|
pooja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
pooja
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-002-002/268-A
(BHAINSROLI)
|
1701005002NRG23020720220646759
|
04/07/2022
|
vishmbhar
|
1701005002WL009229
|
vishmbhar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
vishmbhar
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-002-002/268-B
(BHAINSROLI)
|
1701005002NRG23020720220646760
|
04/07/2022
|
rajdulari
|
1701005002WL009229
|
rajdulari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
rajdulari
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-002-002/268-C
(BHAINSROLI)
|
1701005002NRG23020720220646761
|
04/07/2022
|
Sandeep
|
1701005002WL009229
|
Sandeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
Sandeep
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-002-002/268-D
(BHAINSROLI)
|
1701005002NRG23020720220646762
|
04/07/2022
|
rambai
|
1701005002WL009229
|
rambai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
rambai
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-002-002/269
(BHAINSROLI)
|
1701005002NRG23020720220646763
|
04/07/2022
|
suneeta
|
1701005002WL009229
|
suneeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
suneeta
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-002-002/269-A
(BHAINSROLI)
|
1701005002NRG23020720220646764
|
04/07/2022
|
sateesh
|
1701005002WL009229
|
sateesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
sateesh
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-002-002/269-B
(BHAINSROLI)
|
1701005002NRG23020720220646765
|
04/07/2022
|
santo
|
1701005002WL009229
|
santo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
santo
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-002-002/269-C
(BHAINSROLI)
|
1701005002NRG23020720220646766
|
04/07/2022
|
mamta
|
1701005002WL009229
|
mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
mamta
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-002-002/269-D
(BHAINSROLI)
|
1701005002NRG23020720220646767
|
04/07/2022
|
rambai
|
1701005002WL009229
|
rambai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
rambai
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-002-002/270
(BHAINSROLI)
|
1701005002NRG23020720220646768
|
04/07/2022
|
munni
|
1701005002WL009229
|
munni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
munni
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-002-002/270-A
(BHAINSROLI)
|
1701005002NRG23020720220646769
|
04/07/2022
|
suran devi
|
1701005002WL009229
|
suran devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
surandevi
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-002-002/270-B
(BHAINSROLI)
|
1701005002NRG23020720220646770
|
04/07/2022
|
varsha
|
1701005002WL009229
|
varsha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
varsha
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-002-002/270-C
(BHAINSROLI)
|
1701005002NRG23020720220646771
|
04/07/2022
|
anita
|
1701005002WL009229
|
anita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
anita
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-002-002/270-D
(BHAINSROLI)
|
1701005002NRG23020720220646772
|
04/07/2022
|
maheshwari
|
1701005002WL009229
|
maheshwari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
maheshwari
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-002-002/271
(BHAINSROLI)
|
1701005002NRG23020720220646773
|
04/07/2022
|
reshmi
|
1701005002WL009229
|
reshmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
reshmi
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-002-002/271-A
(BHAINSROLI)
|
1701005002NRG23020720220646774
|
04/07/2022
|
guddi
|
1701005002WL009229
|
guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
guddi
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-002-002/271-B
(BHAINSROLI)
|
1701005002NRG23020720220646775
|
04/07/2022
|
narmada
|
1701005002WL009229
|
narmada
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
narmada
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-002-002/271-C
(BHAINSROLI)
|
1701005002NRG23020720220646776
|
04/07/2022
|
nisha
|
1701005002WL009229
|
nisha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
nisha
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-002-002/271-D
(BHAINSROLI)
|
1701005002NRG23020720220646777
|
04/07/2022
|
geeta
|
1701005002WL009229
|
geeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
geeta
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-002-002/272
(BHAINSROLI)
|
1701005002NRG23020720220646778
|
04/07/2022
|
narendra
|
1701005002WL009229
|
narendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
narendra
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-002-002/272-A
(BHAINSROLI)
|
1701005002NRG23020720220646779
|
04/07/2022
|
ramesh
|
1701005002WL009229
|
ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
ramesh
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-002-002/272-B
(BHAINSROLI)
|
1701005002NRG23020720220646780
|
04/07/2022
|
dauji
|
1701005002WL009229
|
dauji
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
dauji
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-002-002/272-C
(BHAINSROLI)
|
1701005002NRG23020720220646781
|
04/07/2022
|
surendra
|
1701005002WL009229
|
surendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
surendra
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-002-002/272-D
(BHAINSROLI)
|
1701005002NRG23020720220646782
|
04/07/2022
|
neha
|
1701005002WL009229
|
neha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
neha
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-002-002/273
(BHAINSROLI)
|
1701005002NRG23020720220646783
|
04/07/2022
|
rajwati
|
1701005002WL009229
|
rajwati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
rajwati
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-002-002/273-A
(BHAINSROLI)
|
1701005002NRG23020720220646784
|
04/07/2022
|
angoori
|
1701005002WL009229
|
angoori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
angoori
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-002-002/273-B
(BHAINSROLI)
|
1701005002NRG23020720220646785
|
04/07/2022
|
sharda
|
1701005002WL009229
|
sharda
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
sharda
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-002-002/273-C
(BHAINSROLI)
|
1701005002NRG23020720220646786
|
04/07/2022
|
ramsakhi
|
1701005002WL009229
|
ramsakhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
ramsakhi
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-002-002/273-D
(BHAINSROLI)
|
1701005002NRG23020720220646787
|
04/07/2022
|
anita
|
1701005002WL009229
|
anita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
anita
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-002-002/274
(BHAINSROLI)
|
1701005002NRG23020720220646788
|
04/07/2022
|
rajni
|
1701005002WL009229
|
rajni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
rajni
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-002-002/274-A
(BHAINSROLI)
|
1701005002NRG23020720220646789
|
04/07/2022
|
jandail
|
1701005002WL009229
|
jandail
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
jandail
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-002-002/274-B
(BHAINSROLI)
|
1701005002NRG23020720220646790
|
04/07/2022
|
naresh
|
1701005002WL009229
|
naresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
naresh
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-002-002/274-C
(BHAINSROLI)
|
1701005002NRG23020720220646791
|
04/07/2022
|
rakesh
|
1701005002WL009229
|
rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
rakesh
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-002-002/274-D
(BHAINSROLI)
|
1701005002NRG23020720220646792
|
04/07/2022
|
ramkhiloni
|
1701005002WL009229
|
ramkhiloni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
ramkhiloni
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-002-002/275
(BHAINSROLI)
|
1701005002NRG23020720220646793
|
04/07/2022
|
RAMBETI
|
1701005002WL009229
|
RAMBETI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
RAMBETI
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-002-002/275-A
(BHAINSROLI)
|
1701005002NRG23020720220646794
|
04/07/2022
|
jitendra
|
1701005002WL009229
|
jitendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
jitendra
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-002-002/275-B
(BHAINSROLI)
|
1701005002NRG23020720220646795
|
04/07/2022
|
parvati
|
1701005002WL009229
|
parvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
parvati
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-002-002/275-C
(BHAINSROLI)
|
1701005002NRG23020720220646796
|
04/07/2022
|
bhuri
|
1701005002WL009229
|
bhuri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
bhuri
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-002-002/275-D
(BHAINSROLI)
|
1701005002NRG23020720220646797
|
04/07/2022
|
suraksha
|
1701005002WL009229
|
suraksha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
suraksha
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-002-002/276
(BHAINSROLI)
|
1701005002NRG23020720220646798
|
04/07/2022
|
rama
|
1701005002WL009229
|
rama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
rama
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-002-002/276-A
(BHAINSROLI)
|
1701005002NRG23020720220646799
|
04/07/2022
|
saguna
|
1701005002WL009229
|
saguna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
saguna
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-002-002/276-B
(BHAINSROLI)
|
1701005002NRG23020720220646800
|
04/07/2022
|
neeru
|
1701005002WL009229
|
neeru
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
neeru
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-002-002/276-C
(BHAINSROLI)
|
1701005002NRG23020720220646801
|
04/07/2022
|
usha
|
1701005002WL009229
|
usha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
usha
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-002-002/276-D
(BHAINSROLI)
|
1701005002NRG23020720220646802
|
04/07/2022
|
kamla
|
1701005002WL009229
|
kamla
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
kamla
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-002-002/277
(BHAINSROLI)
|
1701005002NRG23020720220646803
|
04/07/2022
|
chiroji
|
1701005002WL009229
|
chiroji
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
chiroji
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-002-002/277-A
(BHAINSROLI)
|
1701005002NRG23020720220646804
|
04/07/2022
|
kiran
|
1701005002WL009229
|
kiran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
kiran
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-002-002/277-B
(BHAINSROLI)
|
1701005002NRG23020720220646805
|
04/07/2022
|
resho
|
1701005002WL009229
|
resho
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
resho
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-002-002/277-C
(BHAINSROLI)
|
1701005002NRG23020720220646806
|
04/07/2022
|
mithlesh
|
1701005002WL009229
|
mithlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
mithlesh
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-002-002/277-D
(BHAINSROLI)
|
1701005002NRG23020720220646807
|
04/07/2022
|
geeta
|
1701005002WL009229
|
geeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
geeta
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-002-002/278
(BHAINSROLI)
|
1701005002NRG23020720220646808
|
04/07/2022
|
mamta
|
1701005002WL009229
|
mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
mamta
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-002-002/278-A
(BHAINSROLI)
|
1701005002NRG23020720220646809
|
04/07/2022
|
rohit
|
1701005002WL009229
|
rohit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
rohit
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-002-002/278-B
(BHAINSROLI)
|
1701005002NRG23020720220646810
|
04/07/2022
|
sooraj
|
1701005002WL009229
|
sooraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
sooraj
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-002-002/279
(BHAINSROLI)
|
1701005002NRG23020720220646811
|
04/07/2022
|
pradeep
|
1701005002WL009229
|
pradeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
pradeep
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-002-002/279-A
(BHAINSROLI)
|
1701005002NRG23020720220646812
|
04/07/2022
|
paan singh
|
1701005002WL009229
|
paan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
paansingh
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-002-002/279-B
(BHAINSROLI)
|
1701005002NRG23020720220646813
|
04/07/2022
|
rajkumari
|
1701005002WL009229
|
rajkumari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
rajkumari
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-002-002/279-C
(BHAINSROLI)
|
1701005002NRG23020720220646814
|
04/07/2022
|
shiwani
|
1701005002WL009229
|
shiwani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
shiwani
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-002-002/279-D
(BHAINSROLI)
|
1701005002NRG23020720220646815
|
04/07/2022
|
rajkumar
|
1701005002WL009229
|
rajkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
rajkumar
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-002-002/280
(BHAINSROLI)
|
1701005002NRG23020720220646816
|
04/07/2022
|
matadeen
|
1701005002WL009229
|
matadeen
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
matadeen
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-002-002/280-A
(BHAINSROLI)
|
1701005002NRG23020720220646817
|
04/07/2022
|
seema
|
1701005002WL009229
|
seema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
seema
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-002-002/280-B
(BHAINSROLI)
|
1701005002NRG23020720220646818
|
04/07/2022
|
vinay
|
1701005002WL009229
|
vinay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
vinay
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-002-002/280-C
(BHAINSROLI)
|
1701005002NRG23020720220646819
|
04/07/2022
|
revati
|
1701005002WL009229
|
revati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
revati
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-002-002/280-D
(BHAINSROLI)
|
1701005002NRG23020720220646820
|
04/07/2022
|
guddi
|
1701005002WL009229
|
guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
guddi
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-002-002/281
(BHAINSROLI)
|
1701005002NRG23020720220646821
|
04/07/2022
|
maya
|
1701005002WL009229
|
maya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
maya
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-002-002/281-A
(BHAINSROLI)
|
1701005002NRG23020720220646822
|
04/07/2022
|
rajabeti
|
1701005002WL009229
|
rajabeti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
rajabeti
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-002-002/281-B
(BHAINSROLI)
|
1701005002NRG23020720220646823
|
04/07/2022
|
govrdhan
|
1701005002WL009229
|
govrdhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
govrdhan
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-002-002/281-C
(BHAINSROLI)
|
1701005002NRG23020720220646824
|
04/07/2022
|
rachana
|
1701005002WL009229
|
rachana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
rachana
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-002-002/281-D
(BHAINSROLI)
|
1701005002NRG23020720220646825
|
04/07/2022
|
sapna
|
1701005002WL009229
|
sapna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
sapna
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-002-002/282
(BHAINSROLI)
|
1701005002NRG23020720220646826
|
04/07/2022
|
pushpa
|
1701005002WL009229
|
pushpa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
pushpa
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-002-002/282-A
(BHAINSROLI)
|
1701005002NRG23020720220646827
|
04/07/2022
|
dulari
|
1701005002WL009229
|
dulari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
dulari
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-002-002/282-B
(BHAINSROLI)
|
1701005002NRG23020720220646828
|
04/07/2022
|
akash
|
1701005002WL009229
|
akash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
akash
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-002-002/282-C
(BHAINSROLI)
|
1701005002NRG23020720220646829
|
04/07/2022
|
amitabh
|
1701005002WL009229
|
amitabh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
amitabh
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-002-002/282-D
(BHAINSROLI)
|
1701005002NRG23020720220646830
|
04/07/2022
|
pinki
|
1701005002WL009229
|
pinki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
pinki
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-002-002/283
(BHAINSROLI)
|
1701005002NRG23020720220646831
|
04/07/2022
|
satybhan
|
1701005002WL009229
|
satybhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724374859
|
|
satybhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162792
|
162792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183600
|
183600
|
|
|
|
|
|
|
|