|
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-01-005-071-102/207-A
(MODHANISAMANT)
|
1701005071NRG23080520220204340
|
09/05/2022
|
Seema bai
|
1701005071WL003067
|
Seema bai
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
Seemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-041-002/4-B
(BIRUNGA)
|
1701005041NRG23080520220204265
|
09/05/2022
|
bhartsingh
|
1701005041WL003066
|
bhartsingh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
bhartsingh
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-041-002/4-B
(BIRUNGA)
|
1701005041NRG23080520220204263
|
09/05/2022
|
mahendersingh
|
1701005041WL003066
|
mahendersingh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
mahendersingh
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-041-002/4-B
(BIRUNGA)
|
1701005041NRG23080520220204266
|
09/05/2022
|
puspa
|
1701005041WL003066
|
puspa
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
puspa
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-041-002/4-B
(BIRUNGA)
|
1701005041NRG23080520220204264
|
09/05/2022
|
ramayni
|
1701005041WL003066
|
ramayni
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
ramayni
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-070-001/957
(NAHRAWALI)
|
1701005070NRG23080520220205236
|
09/05/2022
|
dheeraj
|
1701005070WL003078
|
dheeraj
|
00045
|
BARB0MORENA
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751422999
|
|
dheeraj
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-071-101/45-C
(MODHANISAMANT)
|
1701005071NRG23080520220204302
|
09/05/2022
|
priyanka
|
1701005071WL003067
|
priyanka
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
priyanka
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-071-101/47-A
(MODHANISAMANT)
|
1701005071NRG23080520220204303
|
09/05/2022
|
laxmi
|
1701005071WL003067
|
laxmi
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
laxmi
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-071-101/50-A
(MODHANISAMANT)
|
1701005071NRG23080520220204305
|
09/05/2022
|
sangeeta
|
1701005071WL003067
|
sangeeta
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
sangeeta
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-071-101/50-C
(MODHANISAMANT)
|
1701005071NRG23080520220204306
|
09/05/2022
|
girija
|
1701005071WL003067
|
girija
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
girija
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-071-101/53-C
(MODHANISAMANT)
|
1701005071NRG23080520220204307
|
09/05/2022
|
priyanka
|
1701005071WL003067
|
priyanka
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
priyanka
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-071-101/54-D
(MODHANISAMANT)
|
1701005071NRG23080520220204308
|
09/05/2022
|
meena
|
1701005071WL003067
|
meena
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
meena
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-071-102/218-B
(MODHANISAMANT)
|
1701005071NRG23080520220204344
|
09/05/2022
|
Geeta
|
1701005071WL003067
|
Geeta
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
Geeta
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-071-102/237-C
(MODHANISAMANT)
|
1701005071NRG23080520220204362
|
09/05/2022
|
mukesh
|
1701005071WL003067
|
mukesh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
mukesh
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-071-102/90-A
(MODHANISAMANT)
|
1701005071NRG23080520220204387
|
09/05/2022
|
basdev
|
1701005071WL003067
|
basdev
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
basdev
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-071-102/90-A
(MODHANISAMANT)
|
1701005071NRG23080520220204388
|
09/05/2022
|
guddi
|
1701005071WL003067
|
guddi
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-071-102/61-A
(MODHANISAMANT)
|
1701005071NRG23080520220204384
|
09/05/2022
|
munni
|
1701005071WL003067
|
munni
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
munni
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-071-102/61-A
(MODHANISAMANT)
|
1701005071NRG23080520220204383
|
09/05/2022
|
ramswaroop
|
1701005071WL003067
|
ramswaroop
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
ramswaroop
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-018-001/1078
(MUNDRAWAJA)
|
1701005018NRG23070520220197599
|
09/05/2022
|
aman
|
1701005018WL002984
|
aman
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
aman
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-041-001/112-B
(BIRUNGA)
|
1701005041NRG23080520220204219
|
09/05/2022
|
Sangeeta shakya
|
1701005041WL003066
|
Sangeeta shakya
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
Sangeetashakya
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-041-001/112-B
(BIRUNGA)
|
1701005041NRG23080520220204218
|
09/05/2022
|
Urmila
|
1701005041WL003066
|
Urmila
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
Urmila
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-041-001/221-A
(BIRUNGA)
|
1701005041NRG23080520220204239
|
09/05/2022
|
kalabati
|
1701005041WL003066
|
kalabati
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
kalabati
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-041-001/221-A
(BIRUNGA)
|
1701005041NRG23080520220204238
|
09/05/2022
|
rmnarayan
|
1701005041WL003066
|
rmnarayan
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
rmnarayan
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-041-002/5-B
(BIRUNGA)
|
1701005041NRG23080520220204275
|
09/05/2022
|
arvind
|
1701005041WL003066
|
arvind
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
arvind
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-041-002/5-B
(BIRUNGA)
|
1701005041NRG23080520220204278
|
09/05/2022
|
manisha
|
1701005041WL003066
|
manisha
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
manisha
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-041-002/5-B
(BIRUNGA)
|
1701005041NRG23080520220204277
|
09/05/2022
|
ramkishan
|
1701005041WL003066
|
ramkishan
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
ramkishan
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-041-002/5-B
(BIRUNGA)
|
1701005041NRG23080520220204276
|
09/05/2022
|
satish
|
1701005041WL003066
|
satish
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-071-102/210
(MODHANISAMANT)
|
1701005071NRG23080520220204341
|
09/05/2022
|
Meena
|
1701005071WL003067
|
Meena
|
00152
|
HDFC0002842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
Meena
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-071-102/217
(MODHANISAMANT)
|
1701005071NRG23080520220204343
|
09/05/2022
|
Munni
|
1701005071WL003067
|
Munni
|
00152
|
HDFC0002842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
Munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-018-001/1215
(MUNDRAWAJA)
|
1701005018NRG23070520220197619
|
09/05/2022
|
vidhyaram
|
1701005018WL002984
|
vidhyaram
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
vidhyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
JOURA
|
MP-01-005-071-102/237-A
(MODHANISAMANT)
|
1701005071NRG23080520220204360
|
09/05/2022
|
vinod
|
1701005071WL003067
|
vinod
|
00354
|
PUNB0039710
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
JOURA
|
MP-01-005-071-102/171
(MODHANISAMANT)
|
1701005071NRG23080520220204328
|
09/05/2022
|
ramveer
|
1701005071WL003067
|
ramveer
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
ramveer
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-071-102/44-C
(MODHANISAMANT)
|
1701005071NRG23080520220204373
|
09/05/2022
|
santo
|
1701005071WL003067
|
santo
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
santo
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-071-102/44-C
(MODHANISAMANT)
|
1701005071NRG23080520220204374
|
09/05/2022
|
suneel
|
1701005071WL003067
|
suneel
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
suneel
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-071-102/61-B
(MODHANISAMANT)
|
1701005071NRG23080520220204385
|
09/05/2022
|
jasmant
|
1701005071WL003067
|
jasmant
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
jasmant
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-071-102/61-B
(MODHANISAMANT)
|
1701005071NRG23080520220204386
|
09/05/2022
|
manisha
|
1701005071WL003067
|
manisha
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
manisha
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-071-102/90-B
(MODHANISAMANT)
|
1701005071NRG23080520220204389
|
09/05/2022
|
hotam
|
1701005071WL003067
|
hotam
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
hotam
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-071-102/90-B
(MODHANISAMANT)
|
1701005071NRG23080520220204390
|
09/05/2022
|
pana
|
1701005071WL003067
|
pana
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
pana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
39
|
JOURA
|
MP-01-005-018-001/1078
(MUNDRAWAJA)
|
1701005018NRG23070520220197598
|
09/05/2022
|
pavan
|
1701005018WL002984
|
pavan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
pavan
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-018-001/1104
(MUNDRAWAJA)
|
1701005018NRG23070520220197601
|
09/05/2022
|
vinod
|
1701005018WL002984
|
vinod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
vinod
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-018-001/1142-B
(MUNDRAWAJA)
|
1701005018NRG23070520220197602
|
09/05/2022
|
kanta
|
1701005018WL002984
|
kanta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
kanta
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-018-001/1142-C
(MUNDRAWAJA)
|
1701005018NRG23070520220197603
|
09/05/2022
|
naresh
|
1701005018WL002984
|
naresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
naresh
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-018-001/1148-B
(MUNDRAWAJA)
|
1701005018NRG23070520220197606
|
09/05/2022
|
sarvadi
|
1701005018WL002984
|
sarvadi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
sarvadi
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-018-001/1154-C
(MUNDRAWAJA)
|
1701005018NRG23080520220204723
|
09/05/2022
|
ramvaran
|
1701005018WL003071
|
ramvaran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
ramvaran
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-018-001/1154-C
(MUNDRAWAJA)
|
1701005018NRG23080520220204722
|
09/05/2022
|
ramvaran
|
1701005018WL003071
|
ramvaran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
ramvaran
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-018-001/1154-C
(MUNDRAWAJA)
|
1701005018NRG23080520220204721
|
09/05/2022
|
ramvaran
|
1701005018WL003071
|
ramvaran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
ramvaran
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-018-001/1176
(MUNDRAWAJA)
|
1701005018NRG23070520220197610
|
09/05/2022
|
kamlesh
|
1701005018WL002984
|
kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
kamlesh
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-018-001/1179
(MUNDRAWAJA)
|
1701005018NRG23070520220197611
|
09/05/2022
|
kedar
|
1701005018WL002984
|
kedar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
kedar
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-018-001/1191
(MUNDRAWAJA)
|
1701005018NRG23070520220197612
|
09/05/2022
|
somvati devi
|
1701005018WL002984
|
somvati devi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
somvatidevi
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-018-001/1195
(MUNDRAWAJA)
|
1701005018NRG23070520220197614
|
09/05/2022
|
geeta
|
1701005018WL002984
|
geeta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
geeta
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-018-001/1195
(MUNDRAWAJA)
|
1701005018NRG23070520220197613
|
09/05/2022
|
uttam
|
1701005018WL002984
|
uttam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
uttam
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-018-001/1204
(MUNDRAWAJA)
|
1701005018NRG23070520220197616
|
09/05/2022
|
monu
|
1701005018WL002984
|
monu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
monu
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-018-001/1204
(MUNDRAWAJA)
|
1701005018NRG23070520220197615
|
09/05/2022
|
monu
|
1701005018WL002984
|
monu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
monu
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-018-001/1205-A
(MUNDRAWAJA)
|
1701005018NRG23070520220197617
|
09/05/2022
|
narottam
|
1701005018WL002984
|
narottam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
narottam
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-018-001/1208
(MUNDRAWAJA)
|
1701005018NRG23070520220197618
|
09/05/2022
|
naresh kushwah
|
1701005018WL002984
|
naresh kushwah
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
nareshkushwah
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-018-001/1209
(MUNDRAWAJA)
|
1701005018NRG23080520220204725
|
09/05/2022
|
mamata
|
1701005018WL003071
|
mamata
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
mamata
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-018-001/1209
(MUNDRAWAJA)
|
1701005018NRG23080520220204724
|
09/05/2022
|
moharsingh
|
1701005018WL003071
|
moharsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
moharsingh
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-018-001/1209
(MUNDRAWAJA)
|
1701005018NRG23080520220204726
|
09/05/2022
|
pradeep
|
1701005018WL003071
|
pradeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
pradeep
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-018-001/1210
(MUNDRAWAJA)
|
1701005018NRG23080520220204728
|
09/05/2022
|
gaya
|
1701005018WL003071
|
gaya
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
gaya
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-018-001/1210
(MUNDRAWAJA)
|
1701005018NRG23080520220204727
|
09/05/2022
|
mahendra singh
|
1701005018WL003071
|
mahendra singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
mahendrasingh
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-018-001/1210
(MUNDRAWAJA)
|
1701005018NRG23080520220204729
|
09/05/2022
|
rennu
|
1701005018WL003071
|
rennu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
rennu
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-018-001/1217
(MUNDRAWAJA)
|
1701005018NRG23070520220197620
|
09/05/2022
|
maniram
|
1701005018WL002984
|
maniram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
maniram
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-018-001/1220
(MUNDRAWAJA)
|
1701005018NRG23070520220197621
|
09/05/2022
|
gyani
|
1701005018WL002984
|
gyani
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
gyani
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-018-001/1237
(MUNDRAWAJA)
|
1701005018NRG23070520220197622
|
09/05/2022
|
khiloni
|
1701005018WL002984
|
khiloni
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
khiloni
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-018-001/1237-A
(MUNDRAWAJA)
|
1701005018NRG23070520220197623
|
09/05/2022
|
rabuda
|
1701005018WL002984
|
rabuda
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
rabuda
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-018-001/1237-B
(MUNDRAWAJA)
|
1701005018NRG23070520220197624
|
09/05/2022
|
kalawati
|
1701005018WL002984
|
kalawati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
kalawati
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-018-001/1238
(MUNDRAWAJA)
|
1701005018NRG23070520220197627
|
09/05/2022
|
papita
|
1701005018WL002984
|
papita
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
papita
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-018-001/1239-D
(MUNDRAWAJA)
|
1701005018NRG23070520220197635
|
09/05/2022
|
patti
|
1701005018WL002984
|
patti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
patti
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-018-001/1240-A
(MUNDRAWAJA)
|
1701005018NRG23070520220197637
|
09/05/2022
|
kalawati
|
1701005018WL002984
|
kalawati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
kalawati
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-018-001/1240-B
(MUNDRAWAJA)
|
1701005018NRG23070520220197638
|
09/05/2022
|
ramkali
|
1701005018WL002984
|
ramkali
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
ramkali
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-018-001/1240-B
(MUNDRAWAJA)
|
1701005018NRG23070520220197639
|
09/05/2022
|
uma
|
1701005018WL002984
|
uma
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
uma
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-018-001/1241-C
(MUNDRAWAJA)
|
1701005018NRG23070520220197640
|
09/05/2022
|
bhagirath
|
1701005018WL002984
|
bhagirath
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
bhagirath
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-018-001/1241-C
(MUNDRAWAJA)
|
1701005018NRG23070520220197641
|
09/05/2022
|
samanthi
|
1701005018WL002984
|
samanthi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
samanthi
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-018-001/1241-D
(MUNDRAWAJA)
|
1701005018NRG23070520220197642
|
09/05/2022
|
bhagwande
|
1701005018WL002984
|
bhagwande
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
bhagwande
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-018-001/1250
(MUNDRAWAJA)
|
1701005018NRG23080520220204732
|
09/05/2022
|
fate
|
1701005018WL003072
|
fate
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
fate
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-018-001/1250
(MUNDRAWAJA)
|
1701005018NRG23080520220204733
|
09/05/2022
|
reso
|
1701005018WL003072
|
reso
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
reso
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-018-001/146-B
(MUNDRAWAJA)
|
1701005018NRG23070520220197643
|
09/05/2022
|
balaram
|
1701005018WL002984
|
balaram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
balaram
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-018-001/201-C
(MUNDRAWAJA)
|
1701005018NRG23070520220197644
|
09/05/2022
|
rambir
|
1701005018WL002984
|
rambir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
rambir
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-018-001/201-D
(MUNDRAWAJA)
|
1701005018NRG23070520220197646
|
09/05/2022
|
kalyan
|
1701005018WL002984
|
kalyan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
kalyan
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-018-001/201-D
(MUNDRAWAJA)
|
1701005018NRG23070520220197647
|
09/05/2022
|
pooran
|
1701005018WL002984
|
pooran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
pooran
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-018-001/202-A
(MUNDRAWAJA)
|
1701005018NRG23070520220197649
|
09/05/2022
|
rambeti
|
1701005018WL002984
|
rambeti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
rambeti
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-018-001/202-A
(MUNDRAWAJA)
|
1701005018NRG23070520220197648
|
09/05/2022
|
sultan
|
1701005018WL002984
|
sultan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
sultan
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-018-001/202-B
(MUNDRAWAJA)
|
1701005018NRG23070520220197652
|
09/05/2022
|
ajay
|
1701005018WL002984
|
ajay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
ajay
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-018-001/202-B
(MUNDRAWAJA)
|
1701005018NRG23070520220197651
|
09/05/2022
|
kamala
|
1701005018WL002984
|
kamala
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
kamala
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-018-001/202-B
(MUNDRAWAJA)
|
1701005018NRG23070520220197650
|
09/05/2022
|
udal
|
1701005018WL002984
|
udal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
udal
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-018-001/202-C
(MUNDRAWAJA)
|
1701005018NRG23070520220197654
|
09/05/2022
|
kamala
|
1701005018WL002984
|
kamala
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
kamala
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-018-001/202-C
(MUNDRAWAJA)
|
1701005018NRG23070520220197655
|
09/05/2022
|
rajani
|
1701005018WL002984
|
rajani
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
rajani
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-018-001/203-D
(MUNDRAWAJA)
|
1701005018NRG23070520220197656
|
09/05/2022
|
munni
|
1701005018WL002984
|
munni
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
munni
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-018-001/203-D
(MUNDRAWAJA)
|
1701005018NRG23070520220197657
|
09/05/2022
|
rajendra
|
1701005018WL002984
|
rajendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
rajendra
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-018-001/27-C
(MUNDRAWAJA)
|
1701005018NRG23070520220197659
|
09/05/2022
|
vindravani
|
1701005018WL002984
|
vindravani
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
vindravani
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-018-001/42-A
(MUNDRAWAJA)
|
1701005018NRG23070520220197661
|
09/05/2022
|
janak shree
|
1701005018WL002984
|
janak shree
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
janakshree
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-018-001/42-A
(MUNDRAWAJA)
|
1701005018NRG23070520220197660
|
09/05/2022
|
shivnarayan
|
1701005018WL002984
|
shivnarayan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
shivnarayan
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-018-001/49-D
(MUNDRAWAJA)
|
1701005018NRG23070520220197662
|
09/05/2022
|
pramod
|
1701005018WL002984
|
pramod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
pramod
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-018-001/51-D
(MUNDRAWAJA)
|
1701005018NRG23070520220197665
|
09/05/2022
|
lhori
|
1701005018WL002984
|
lhori
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
lhori
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-018-001/596
(MUNDRAWAJA)
|
1701005018NRG23080520220204736
|
09/05/2022
|
mansingh
|
1701005018WL003072
|
mansingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
mansingh
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-018-001/786-A
(MUNDRAWAJA)
|
1701005018NRG23080520220204730
|
09/05/2022
|
Basdev
|
1701005018WL003071
|
Basdev
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
Basdev
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-018-001/797
(MUNDRAWAJA)
|
1701005018NRG23080520220204739
|
09/05/2022
|
dayaram
|
1701005018WL003072
|
dayaram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
dayaram
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-018-001/875
(MUNDRAWAJA)
|
1701005018NRG23080520220204742
|
09/05/2022
|
gajanan
|
1701005018WL003072
|
gajanan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
gajanan
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-041-002/6-A
(BIRUNGA)
|
1701005041NRG23080520220204287
|
09/05/2022
|
anita
|
1701005041WL003066
|
anita
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
anita
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-041-002/6-A
(BIRUNGA)
|
1701005041NRG23080520220204286
|
09/05/2022
|
BIRJESH
|
1701005041WL003066
|
BIRJESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
BIRJESH
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-041-002/76
(BIRUNGA)
|
1701005041NRG23080520220204294
|
09/05/2022
|
kampotar
|
1701005041WL003066
|
kampotar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
kampotar
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-041-002/76
(BIRUNGA)
|
1701005041NRG23080520220204296
|
09/05/2022
|
mitalesh
|
1701005041WL003066
|
mitalesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
mitalesh
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-041-002/76
(BIRUNGA)
|
1701005041NRG23080520220204292
|
09/05/2022
|
ramshri
|
1701005041WL003066
|
ramshri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
ramshri
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-041-002/9-A
(BIRUNGA)
|
1701005041NRG23080520220204298
|
09/05/2022
|
abdesh
|
1701005041WL003066
|
abdesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
abdesh
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-041-002/9-A
(BIRUNGA)
|
1701005041NRG23080520220204297
|
09/05/2022
|
yogesh
|
1701005041WL003066
|
yogesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
yogesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
106
|
JOURA
|
MP-01-005-070-001/900
(NAHRAWALI)
|
1701005070NRG23080520220205235
|
09/05/2022
|
Avdesh
|
1701005070WL003078
|
Avdesh
|
00415
|
SBIN0005782
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751422999
|
|
Avdesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
107
|
JOURA
|
MP-01-005-041-002/5-D
(BIRUNGA)
|
1701005041NRG23080520220204284
|
09/05/2022
|
dhurv
|
1701005041WL003066
|
dhurv
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
dhurv
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-041-002/5-D
(BIRUNGA)
|
1701005041NRG23080520220204282
|
09/05/2022
|
konsal
|
1701005041WL003066
|
konsal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
konsal
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-041-002/5-D
(BIRUNGA)
|
1701005041NRG23080520220204283
|
09/05/2022
|
neelam
|
1701005041WL003066
|
neelam
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
neelam
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-041-002/5-D
(BIRUNGA)
|
1701005041NRG23080520220204285
|
09/05/2022
|
priti
|
1701005041WL003066
|
priti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
priti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
111
|
JOURA
|
MP-01-005-018-001/27-C
(MUNDRAWAJA)
|
1701005018NRG23070520220197658
|
09/05/2022
|
shivkumar
|
1701005018WL002984
|
shivkumar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
shivkumar
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-041-001/112-A
(BIRUNGA)
|
1701005041NRG23080520220204217
|
09/05/2022
|
Jasmant
|
1701005041WL003066
|
Jasmant
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
Jasmant
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-041-001/112-A
(BIRUNGA)
|
1701005041NRG23080520220204216
|
09/05/2022
|
Manju
|
1701005041WL003066
|
Manju
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
Manju
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-041-002/4-D
(BIRUNGA)
|
1701005041NRG23080520220204269
|
09/05/2022
|
banti
|
1701005041WL003066
|
banti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
banti
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-041-002/4-D
(BIRUNGA)
|
1701005041NRG23080520220204270
|
09/05/2022
|
bhooro
|
1701005041WL003066
|
bhooro
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
bhooro
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-041-002/4-D
(BIRUNGA)
|
1701005041NRG23080520220204268
|
09/05/2022
|
kalicharn
|
1701005041WL003066
|
kalicharn
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
kalicharn
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-041-002/4-D
(BIRUNGA)
|
1701005041NRG23080520220204267
|
09/05/2022
|
rakesh
|
1701005041WL003066
|
rakesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
118
|
JOURA
|
MP-01-005-070-001/899
(NAHRAWALI)
|
1701005070NRG23080520220205234
|
09/05/2022
|
Kedar
|
1701005070WL003078
|
Kedar
|
00415
|
SBIN0030138
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751422999
|
|
Kedar
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-070-001/958
(NAHRAWALI)
|
1701005070NRG23080520220205237
|
09/05/2022
|
arvind
|
1701005070WL003078
|
arvind
|
00415
|
SBIN0030138
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751422999
|
|
arvind
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-070-001/959
(NAHRAWALI)
|
1701005070NRG23080520220205238
|
09/05/2022
|
ram charan
|
1701005070WL003078
|
ram charan
|
00415
|
SBIN0030138
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751422999
|
|
ramcharan
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-070-001/960
(NAHRAWALI)
|
1701005070NRG23080520220205239
|
09/05/2022
|
loduram
|
1701005070WL003078
|
loduram
|
00415
|
SBIN0030138
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751422999
|
|
loduram
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-070-001/961
(NAHRAWALI)
|
1701005070NRG23080520220205240
|
09/05/2022
|
badri prasad
|
1701005070WL003078
|
badri prasad
|
00415
|
SBIN0030138
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751422999
|
|
badriprasad
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-070-001/962
(NAHRAWALI)
|
1701005070NRG23080520220205241
|
09/05/2022
|
jogendra
|
1701005070WL003078
|
jogendra
|
00415
|
SBIN0030138
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751422999
|
|
jogendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
124
|
JOURA
|
MP-01-005-041-001/112-A
(BIRUNGA)
|
1701005041NRG23080520220204215
|
09/05/2022
|
PRAMOD
|
1701005041WL003066
|
PRAMOD
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
PRAMOD
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-041-001/112-A
(BIRUNGA)
|
1701005041NRG23080520220204214
|
09/05/2022
|
RIKOO
|
1701005041WL003066
|
RIKOO
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
RIKOO
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-041-001/323-A
(BIRUNGA)
|
1701005041NRG23080520220204243
|
09/05/2022
|
Ravi kumar
|
1701005041WL003066
|
Ravi kumar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
Ravikumar
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-041-001/323-A
(BIRUNGA)
|
1701005041NRG23080520220204242
|
09/05/2022
|
Ravi kumar
|
1701005041WL003066
|
Ravi kumar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
Ravikumar
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-041-002/5-C
(BIRUNGA)
|
1701005041NRG23080520220204279
|
09/05/2022
|
BEERENDER
|
1701005041WL003066
|
BEERENDER
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
BEERENDER
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-041-002/5-C
(BIRUNGA)
|
1701005041NRG23080520220204280
|
09/05/2022
|
guddi
|
1701005041WL003066
|
guddi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
guddi
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-041-002/5-C
(BIRUNGA)
|
1701005041NRG23080520220204281
|
09/05/2022
|
ravinder
|
1701005041WL003066
|
ravinder
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
ravinder
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
131
|
JOURA
|
MP-01-005-071-102/108-B
(MODHANISAMANT)
|
1701005071NRG23080520220204311
|
09/05/2022
|
dheeraj
|
1701005071WL003067
|
dheeraj
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
dheeraj
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-071-102/108-B
(MODHANISAMANT)
|
1701005071NRG23080520220204309
|
09/05/2022
|
radha
|
1701005071WL003067
|
radha
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
radha
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-071-102/108-B
(MODHANISAMANT)
|
1701005071NRG23080520220204310
|
09/05/2022
|
ramkhiladi
|
1701005071WL003067
|
ramkhiladi
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
ramkhiladi
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-071-102/109-B
(MODHANISAMANT)
|
1701005071NRG23080520220204316
|
09/05/2022
|
mamta
|
1701005071WL003067
|
mamta
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
mamta
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-071-102/109-B
(MODHANISAMANT)
|
1701005071NRG23080520220204317
|
09/05/2022
|
ranveer
|
1701005071WL003067
|
ranveer
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
ranveer
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-071-102/113-B
(MODHANISAMANT)
|
1701005071NRG23080520220204318
|
09/05/2022
|
bhuri
|
1701005071WL003067
|
bhuri
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
bhuri
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-071-102/113-B
(MODHANISAMANT)
|
1701005071NRG23080520220204319
|
09/05/2022
|
ramesh
|
1701005071WL003067
|
ramesh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
ramesh
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-071-102/197
(MODHANISAMANT)
|
1701005071NRG23080520220204337
|
09/05/2022
|
guddi
|
1701005071WL003067
|
guddi
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
guddi
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-071-102/198
(MODHANISAMANT)
|
1701005071NRG23080520220204338
|
09/05/2022
|
madhu
|
1701005071WL003067
|
madhu
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
madhu
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-071-102/236-D
(MODHANISAMANT)
|
1701005071NRG23080520220204358
|
09/05/2022
|
rambaran
|
1701005071WL003067
|
rambaran
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
rambaran
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-071-102/237
(MODHANISAMANT)
|
1701005071NRG23080520220204359
|
09/05/2022
|
banti
|
1701005071WL003067
|
banti
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
banti
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-071-102/237-D
(MODHANISAMANT)
|
1701005071NRG23080520220204363
|
09/05/2022
|
banti
|
1701005071WL003067
|
banti
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
banti
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-071-102/238
(MODHANISAMANT)
|
1701005071NRG23080520220204364
|
09/05/2022
|
shubhas
|
1701005071WL003067
|
shubhas
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
shubhas
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-071-102/238-A
(MODHANISAMANT)
|
1701005071NRG23080520220204365
|
09/05/2022
|
gopal
|
1701005071WL003067
|
gopal
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
gopal
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-071-102/30-D
(MODHANISAMANT)
|
1701005071NRG23080520220204369
|
09/05/2022
|
gireja
|
1701005071WL003067
|
gireja
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
gireja
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-071-102/30-D
(MODHANISAMANT)
|
1701005071NRG23080520220204370
|
09/05/2022
|
udal
|
1701005071WL003067
|
udal
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
udal
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-071-102/48-B
(MODHANISAMANT)
|
1701005071NRG23080520220204380
|
09/05/2022
|
bhanu
|
1701005071WL003067
|
bhanu
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
bhanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
148
|
JOURA
|
MP-01-005-070-001/683
(NAHRAWALI)
|
1701005070NRG23080520220205228
|
09/05/2022
|
BISHWROOP SINGH
|
1701005070WL003078
|
BISHWROOP SINGH
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751422999
|
|
BISHWROOPSINGH
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-070-001/821
(NAHRAWALI)
|
1701005070NRG23080520220205231
|
09/05/2022
|
Mahesh
|
1701005070WL003078
|
Mahesh
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751422999
|
|
Mahesh
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-071-101/45-B
(MODHANISAMANT)
|
1701005071NRG23080520220204301
|
09/05/2022
|
monu
|
1701005071WL003067
|
monu
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
monu
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-071-102/151-A
(MODHANISAMANT)
|
1701005071NRG23080520220204321
|
09/05/2022
|
aradhana
|
1701005071WL003067
|
aradhana
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
aradhana
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-071-102/151-A
(MODHANISAMANT)
|
1701005071NRG23080520220204320
|
09/05/2022
|
radhay
|
1701005071WL003067
|
radhay
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
radhay
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-071-102/237-B
(MODHANISAMANT)
|
1701005071NRG23080520220204361
|
09/05/2022
|
dileep
|
1701005071WL003067
|
dileep
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
dileep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
154
|
JOURA
|
MP-01-005-041-001/113-A
(BIRUNGA)
|
1701005041NRG23080520220204222
|
09/05/2022
|
kampotar
|
1701005041WL003066
|
kampotar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
kampotar
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-041-001/113-A
(BIRUNGA)
|
1701005041NRG23080520220204220
|
09/05/2022
|
ranbeer
|
1701005041WL003066
|
ranbeer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
ranbeer
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-041-001/113-A
(BIRUNGA)
|
1701005041NRG23080520220204221
|
09/05/2022
|
seema
|
1701005041WL003066
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
seema
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-041-001/113-A
(BIRUNGA)
|
1701005041NRG23080520220204223
|
09/05/2022
|
shriniwa
|
1701005041WL003066
|
shriniwa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
shriniwa
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-041-001/113-C
(BIRUNGA)
|
1701005041NRG23080520220204225
|
09/05/2022
|
renu
|
1701005041WL003066
|
renu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
renu
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-041-001/113-C
(BIRUNGA)
|
1701005041NRG23080520220204224
|
09/05/2022
|
sunil
|
1701005041WL003066
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
sunil
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-041-001/113-D
(BIRUNGA)
|
1701005041NRG23080520220204226
|
09/05/2022
|
foolsingh
|
1701005041WL003066
|
foolsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
foolsingh
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-041-001/113-D
(BIRUNGA)
|
1701005041NRG23080520220204227
|
09/05/2022
|
geeta
|
1701005041WL003066
|
geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
geeta
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-041-001/113-D
(BIRUNGA)
|
1701005041NRG23080520220204229
|
09/05/2022
|
kusma
|
1701005041WL003066
|
kusma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
kusma
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-041-001/113-D
(BIRUNGA)
|
1701005041NRG23080520220204228
|
09/05/2022
|
pradip
|
1701005041WL003066
|
pradip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
pradip
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-041-001/114-A
(BIRUNGA)
|
1701005041NRG23080520220204230
|
09/05/2022
|
banbari
|
1701005041WL003066
|
banbari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
banbari
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-041-001/114-A
(BIRUNGA)
|
1701005041NRG23080520220204231
|
09/05/2022
|
sheela
|
1701005041WL003066
|
sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
sheela
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-041-001/172-B
(BIRUNGA)
|
1701005041NRG23080520220204234
|
09/05/2022
|
anil
|
1701005041WL003066
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
anil
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-041-001/172-B
(BIRUNGA)
|
1701005041NRG23080520220204232
|
09/05/2022
|
deepak
|
1701005041WL003066
|
deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
deepak
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-041-001/172-B
(BIRUNGA)
|
1701005041NRG23080520220204233
|
09/05/2022
|
maya
|
1701005041WL003066
|
maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
maya
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-041-001/173
(BIRUNGA)
|
1701005041NRG23080520220204235
|
09/05/2022
|
dharsan
|
1701005041WL003066
|
dharsan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
dharsan
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-041-001/177
(BIRUNGA)
|
1701005041NRG23080520220204237
|
09/05/2022
|
BINDRAVAN
|
1701005041WL003066
|
BINDRAVAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
BINDRAVAN
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-041-001/223
(BIRUNGA)
|
1701005041NRG23080520220204241
|
09/05/2022
|
satish
|
1701005041WL003066
|
satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
satish
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-041-001/36
(BIRUNGA)
|
1701005041NRG23080520220204245
|
09/05/2022
|
Mahipal
|
1701005041WL003066
|
Mahipal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
Mahipal
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-041-001/36
(BIRUNGA)
|
1701005041NRG23080520220204244
|
09/05/2022
|
Mahipal
|
1701005041WL003066
|
Mahipal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
Mahipal
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-041-001/42
(BIRUNGA)
|
1701005041NRG23080520220204247
|
09/05/2022
|
PAPPU
|
1701005041WL003066
|
PAPPU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
PAPPU
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-041-001/42
(BIRUNGA)
|
1701005041NRG23080520220204248
|
09/05/2022
|
PURAN
|
1701005041WL003066
|
PURAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
PURAN
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-041-001/42
(BIRUNGA)
|
1701005041NRG23080520220204246
|
09/05/2022
|
vimla
|
1701005041WL003066
|
vimla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
vimla
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-041-001/57
(BIRUNGA)
|
1701005041NRG23080520220204249
|
09/05/2022
|
kamptar
|
1701005041WL003066
|
kamptar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
kamptar
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-041-001/57
(BIRUNGA)
|
1701005041NRG23080520220204250
|
09/05/2022
|
shriniwas
|
1701005041WL003066
|
shriniwas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
shriniwas
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-041-002/3-A
(BIRUNGA)
|
1701005041NRG23080520220204253
|
09/05/2022
|
bhart
|
1701005041WL003066
|
bhart
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
bhart
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-041-002/3-A
(BIRUNGA)
|
1701005041NRG23080520220204252
|
09/05/2022
|
bhoori
|
1701005041WL003066
|
bhoori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
bhoori
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-041-002/3-A
(BIRUNGA)
|
1701005041NRG23080520220204251
|
09/05/2022
|
heerasingh
|
1701005041WL003066
|
heerasingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
heerasingh
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-041-002/3-A
(BIRUNGA)
|
1701005041NRG23080520220204254
|
09/05/2022
|
rama
|
1701005041WL003066
|
rama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
rama
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-041-002/3-B
(BIRUNGA)
|
1701005041NRG23080520220204256
|
09/05/2022
|
dulai
|
1701005041WL003066
|
dulai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
dulai
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-041-002/3-B
(BIRUNGA)
|
1701005041NRG23080520220204255
|
09/05/2022
|
goicharn
|
1701005041WL003066
|
goicharn
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
goicharn
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-041-002/3-C
(BIRUNGA)
|
1701005041NRG23080520220204258
|
09/05/2022
|
rakesh
|
1701005041WL003066
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
rakesh
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-041-002/3-C
(BIRUNGA)
|
1701005041NRG23080520220204257
|
09/05/2022
|
rakesh
|
1701005041WL003066
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
rakesh
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-041-002/3-D
(BIRUNGA)
|
1701005041NRG23080520220204259
|
09/05/2022
|
ramkiladi
|
1701005041WL003066
|
ramkiladi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
ramkiladi
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-041-002/3-D
(BIRUNGA)
|
1701005041NRG23080520220204260
|
09/05/2022
|
sheela
|
1701005041WL003066
|
sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
sheela
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-041-002/4-A
(BIRUNGA)
|
1701005041NRG23080520220204262
|
09/05/2022
|
prembati
|
1701005041WL003066
|
prembati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
prembati
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-041-002/4-A
(BIRUNGA)
|
1701005041NRG23080520220204261
|
09/05/2022
|
SANJIV
|
1701005041WL003066
|
SANJIV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
SANJIV
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-041-002/6-B
(BIRUNGA)
|
1701005041NRG23080520220204288
|
09/05/2022
|
nathi
|
1701005041WL003066
|
nathi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
nathi
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-041-002/6-B
(BIRUNGA)
|
1701005041NRG23080520220204290
|
09/05/2022
|
ramlakhan
|
1701005041WL003066
|
ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
ramlakhan
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-041-002/6-B
(BIRUNGA)
|
1701005041NRG23080520220204291
|
09/05/2022
|
ravi
|
1701005041WL003066
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
ravi
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-041-002/6-B
(BIRUNGA)
|
1701005041NRG23080520220204289
|
09/05/2022
|
sheela
|
1701005041WL003066
|
sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
sheela
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-071-102/109-A
(MODHANISAMANT)
|
1701005071NRG23080520220204313
|
09/05/2022
|
ajabshri
|
1701005071WL003067
|
ajabshri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
ajabshri
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-071-102/109-A
(MODHANISAMANT)
|
1701005071NRG23080520220204315
|
09/05/2022
|
golu
|
1701005071WL003067
|
golu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
golu
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-071-102/109-A
(MODHANISAMANT)
|
1701005071NRG23080520220204314
|
09/05/2022
|
jitendra
|
1701005071WL003067
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
jitendra
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-071-102/167-A
(MODHANISAMANT)
|
1701005071NRG23080520220204322
|
09/05/2022
|
chanchal
|
1701005071WL003067
|
chanchal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
chanchal
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-071-102/167-A
(MODHANISAMANT)
|
1701005071NRG23080520220204323
|
09/05/2022
|
mallha
|
1701005071WL003067
|
mallha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
mallha
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-071-102/167-B
(MODHANISAMANT)
|
1701005071NRG23080520220204324
|
09/05/2022
|
narendra
|
1701005071WL003067
|
narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
narendra
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-071-102/167-D
(MODHANISAMANT)
|
1701005071NRG23080520220204325
|
09/05/2022
|
Aasa
|
1701005071WL003067
|
Aasa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
Aasa
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-071-102/167-D
(MODHANISAMANT)
|
1701005071NRG23080520220204326
|
09/05/2022
|
dadebal
|
1701005071WL003067
|
dadebal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
dadebal
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-071-102/169-A
(MODHANISAMANT)
|
1701005071NRG23080520220204327
|
09/05/2022
|
jagdish
|
1701005071WL003067
|
jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
jagdish
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-071-102/186-A
(MODHANISAMANT)
|
1701005071NRG23080520220204331
|
09/05/2022
|
ramesh
|
1701005071WL003067
|
ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
ramesh
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-071-102/194
(MODHANISAMANT)
|
1701005071NRG23080520220204333
|
09/05/2022
|
devendra
|
1701005071WL003067
|
devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
devendra
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-071-102/194
(MODHANISAMANT)
|
1701005071NRG23080520220204334
|
09/05/2022
|
gayatri
|
1701005071WL003067
|
gayatri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
gayatri
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-071-102/45-C
(MODHANISAMANT)
|
1701005071NRG23080520220204375
|
09/05/2022
|
munna
|
1701005071WL003067
|
munna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
munna
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-071-102/45-C
(MODHANISAMANT)
|
1701005071NRG23080520220204376
|
09/05/2022
|
ramshri
|
1701005071WL003067
|
ramshri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
ramshri
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-071-102/48-A
(MODHANISAMANT)
|
1701005071NRG23080520220204379
|
09/05/2022
|
raghuraj
|
1701005071WL003067
|
raghuraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
raghuraj
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-071-102/48-A
(MODHANISAMANT)
|
1701005071NRG23080520220204378
|
09/05/2022
|
sharda
|
1701005071WL003067
|
sharda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
sharda
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-071-102/58-A
(MODHANISAMANT)
|
1701005071NRG23080520220204382
|
09/05/2022
|
rajvati
|
1701005071WL003067
|
rajvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
rajvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70992
|
70992
|
|
|
|
|
|
|
|
|
212
|
JOURA
|
MP-01-005-018-001/1078
(MUNDRAWAJA)
|
1701005018NRG23070520220197600
|
09/05/2022
|
rekha
|
1701005018WL002984
|
rekha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
rekha
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-018-001/1238
(MUNDRAWAJA)
|
1701005018NRG23070520220197625
|
09/05/2022
|
abhishek
|
1701005018WL002984
|
abhishek
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
abhishek
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-018-001/1238
(MUNDRAWAJA)
|
1701005018NRG23070520220197626
|
09/05/2022
|
sachin
|
1701005018WL002984
|
sachin
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
sachin
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-018-001/1238-A
(MUNDRAWAJA)
|
1701005018NRG23070520220197628
|
09/05/2022
|
chotelal
|
1701005018WL002984
|
chotelal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
chotelal
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-018-001/1238-A
(MUNDRAWAJA)
|
1701005018NRG23070520220197629
|
09/05/2022
|
ramkuari
|
1701005018WL002984
|
ramkuari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
ramkuari
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-018-001/1238-B
(MUNDRAWAJA)
|
1701005018NRG23070520220197631
|
09/05/2022
|
mamata
|
1701005018WL002984
|
mamata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
mamata
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-018-001/1238-B
(MUNDRAWAJA)
|
1701005018NRG23070520220197630
|
09/05/2022
|
rajesh
|
1701005018WL002984
|
rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
rajesh
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-018-001/1239-C
(MUNDRAWAJA)
|
1701005018NRG23070520220197632
|
09/05/2022
|
mamata
|
1701005018WL002984
|
mamata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
mamata
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-018-001/1239-C
(MUNDRAWAJA)
|
1701005018NRG23070520220197633
|
09/05/2022
|
sanjay
|
1701005018WL002984
|
sanjay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
sanjay
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-018-001/1239-D
(MUNDRAWAJA)
|
1701005018NRG23070520220197634
|
09/05/2022
|
gita
|
1701005018WL002984
|
gita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
gita
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-018-001/1239-D
(MUNDRAWAJA)
|
1701005018NRG23070520220197636
|
09/05/2022
|
guddi
|
1701005018WL002984
|
guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
guddi
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-018-001/1250-A
(MUNDRAWAJA)
|
1701005018NRG23080520220204735
|
09/05/2022
|
badlata
|
1701005018WL003072
|
badlata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
badlata
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-018-001/1250-A
(MUNDRAWAJA)
|
1701005018NRG23080520220204734
|
09/05/2022
|
trilokpal
|
1701005018WL003072
|
trilokpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
trilokpal
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-018-001/201-C
(MUNDRAWAJA)
|
1701005018NRG23070520220197645
|
09/05/2022
|
kasturi
|
1701005018WL002984
|
kasturi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
kasturi
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-018-001/202-B
(MUNDRAWAJA)
|
1701005018NRG23070520220197653
|
09/05/2022
|
arti
|
1701005018WL002984
|
arti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
arti
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-018-001/51-C
(MUNDRAWAJA)
|
1701005018NRG23070520220197664
|
09/05/2022
|
brajesh
|
1701005018WL002984
|
brajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
brajesh
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-018-001/51-C
(MUNDRAWAJA)
|
1701005018NRG23070520220197663
|
09/05/2022
|
sarada
|
1701005018WL002984
|
sarada
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
sarada
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-041-002/5-A
(BIRUNGA)
|
1701005041NRG23080520220204274
|
09/05/2022
|
guddi
|
1701005041WL003066
|
guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
guddi
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-041-002/5-A
(BIRUNGA)
|
1701005041NRG23080520220204271
|
09/05/2022
|
gyansingh
|
1701005041WL003066
|
gyansingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
gyansingh
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-041-002/5-A
(BIRUNGA)
|
1701005041NRG23080520220204272
|
09/05/2022
|
rena
|
1701005041WL003066
|
rena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
rena
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-041-002/5-A
(BIRUNGA)
|
1701005041NRG23080520220204273
|
09/05/2022
|
yogender
|
1701005041WL003066
|
yogender
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
yogender
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-071-102/176
(MODHANISAMANT)
|
1701005071NRG23080520220204329
|
09/05/2022
|
Shivani
|
1701005071WL003067
|
Shivani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
Shivani
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-071-102/186
(MODHANISAMANT)
|
1701005071NRG23080520220204330
|
09/05/2022
|
Shyamsundari
|
1701005071WL003067
|
Shyamsundari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
Shyamsundari
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-071-102/19-A
(MODHANISAMANT)
|
1701005071NRG23080520220204332
|
09/05/2022
|
anil
|
1701005071WL003067
|
anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
anil
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-071-102/195
(MODHANISAMANT)
|
1701005071NRG23080520220204335
|
09/05/2022
|
anil
|
1701005071WL003067
|
anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
anil
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-071-102/196
(MODHANISAMANT)
|
1701005071NRG23080520220204336
|
09/05/2022
|
ravindra
|
1701005071WL003067
|
ravindra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
ravindra
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-071-102/207
(MODHANISAMANT)
|
1701005071NRG23080520220204339
|
09/05/2022
|
Bavita
|
1701005071WL003067
|
Bavita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
Bavita
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-071-102/212-A
(MODHANISAMANT)
|
1701005071NRG23080520220204342
|
09/05/2022
|
Shyamlata
|
1701005071WL003067
|
Shyamlata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
Shyamlata
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-071-102/235-A
(MODHANISAMANT)
|
1701005071NRG23080520220204351
|
09/05/2022
|
suraj
|
1701005071WL003067
|
suraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
suraj
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-071-102/235-B
(MODHANISAMANT)
|
1701005071NRG23080520220204352
|
09/05/2022
|
raju
|
1701005071WL003067
|
raju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
raju
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-071-102/235-C
(MODHANISAMANT)
|
1701005071NRG23080520220204353
|
09/05/2022
|
rajani
|
1701005071WL003067
|
rajani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
rajani
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-071-102/235-D
(MODHANISAMANT)
|
1701005071NRG23080520220204354
|
09/05/2022
|
satendra
|
1701005071WL003067
|
satendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
satendra
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-071-102/236-A
(MODHANISAMANT)
|
1701005071NRG23080520220204356
|
09/05/2022
|
rani
|
1701005071WL003067
|
rani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
rani
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-071-102/236-C
(MODHANISAMANT)
|
1701005071NRG23080520220204357
|
09/05/2022
|
vijay
|
1701005071WL003067
|
vijay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
vijay
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-071-102/238-C
(MODHANISAMANT)
|
1701005071NRG23080520220204367
|
09/05/2022
|
anju
|
1701005071WL003067
|
anju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
anju
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-071-102/238-D
(MODHANISAMANT)
|
1701005071NRG23080520220204368
|
09/05/2022
|
sheru
|
1701005071WL003067
|
sheru
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
sheru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
248
|
JOURA
|
MP-01-005-070-001/804
(NAHRAWALI)
|
1701005070NRG23080520220205229
|
09/05/2022
|
Pramod singh
|
1701005070WL003078
|
Pramod singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751422999
|
|
Pramodsingh
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-070-001/818
(NAHRAWALI)
|
1701005070NRG23080520220205230
|
09/05/2022
|
Vijay singh
|
1701005070WL003078
|
Vijay singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751422999
|
|
Vijaysingh
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-070-001/823
(NAHRAWALI)
|
1701005070NRG23080520220205232
|
09/05/2022
|
Habaldar
|
1701005070WL003078
|
Habaldar
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751422999
|
|
Habaldar
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-070-001/826
(NAHRAWALI)
|
1701005070NRG23080520220205233
|
09/05/2022
|
Ravindra
|
1701005070WL003078
|
Ravindra
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751422999
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
252
|
JOURA
|
MP-01-005-071-101/42-A
(MODHANISAMANT)
|
1701005071NRG23080520220204299
|
09/05/2022
|
aneeta
|
1701005071WL003067
|
aneeta
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
aneeta
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-071-101/42-C
(MODHANISAMANT)
|
1701005071NRG23080520220204300
|
09/05/2022
|
karana
|
1701005071WL003067
|
karana
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751422999
|
Account closed
|
|
|
|
254
|
JOURA
|
MP-01-005-071-101/48-D
(MODHANISAMANT)
|
1701005071NRG23080520220204304
|
09/05/2022
|
guddi
|
1701005071WL003067
|
guddi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
guddi
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-071-102/234
(MODHANISAMANT)
|
1701005071NRG23080520220204345
|
09/05/2022
|
arti
|
1701005071WL003067
|
arti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
arti
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-071-102/234-A
(MODHANISAMANT)
|
1701005071NRG23080520220204346
|
09/05/2022
|
bhura
|
1701005071WL003067
|
bhura
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
bhura
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-071-102/234-B
(MODHANISAMANT)
|
1701005071NRG23080520220204347
|
09/05/2022
|
ranveer
|
1701005071WL003067
|
ranveer
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
ranveer
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-071-102/234-C
(MODHANISAMANT)
|
1701005071NRG23080520220204348
|
09/05/2022
|
neetu
|
1701005071WL003067
|
neetu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
neetu
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-071-102/234-D
(MODHANISAMANT)
|
1701005071NRG23080520220204349
|
09/05/2022
|
badna
|
1701005071WL003067
|
badna
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
badna
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-071-102/235
(MODHANISAMANT)
|
1701005071NRG23080520220204350
|
09/05/2022
|
brajmohan
|
1701005071WL003067
|
brajmohan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
brajmohan
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-071-102/236
(MODHANISAMANT)
|
1701005071NRG23080520220204355
|
09/05/2022
|
ramkhiloni
|
1701005071WL003067
|
ramkhiloni
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
ramkhiloni
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-071-102/238-B
(MODHANISAMANT)
|
1701005071NRG23080520220204366
|
09/05/2022
|
meena
|
1701005071WL003067
|
meena
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
meena
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-071-102/31
(MODHANISAMANT)
|
1701005071NRG23080520220204371
|
09/05/2022
|
rani
|
1701005071WL003067
|
rani
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
rani
|
(000000)
|
|
264
|
JOURA
|
MP-01-005-071-102/40
(MODHANISAMANT)
|
1701005071NRG23080520220204372
|
09/05/2022
|
pappu
|
1701005071WL003067
|
pappu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
pappu
|
(000000)
|
|
265
|
JOURA
|
MP-01-005-071-102/46
(MODHANISAMANT)
|
1701005071NRG23080520220204377
|
09/05/2022
|
dinesh
|
1701005071WL003067
|
dinesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751422999
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321504
|
321504
|
|
|
|
|
|
|
|