|
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-01-005-045-002/137-B
(ATA)
|
1701005045NRG23080820220775648
|
08/08/2022
|
ashis
|
1701005045WL011649
|
ashis
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
ashis
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-026-002/787
(GUDHAASAN)
|
1701005026NRG23080820220775694
|
08/08/2022
|
BIDYA
|
1701005026WL011650
|
BIDYA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
BIDYA
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-026-002/787
(GUDHAASAN)
|
1701005026NRG23080820220775693
|
08/08/2022
|
BIDYA
|
1701005026WL011650
|
BIDYA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
BIDYA
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-026-002/787-C
(GUDHAASAN)
|
1701005026NRG23080820220775696
|
08/08/2022
|
RANBIR
|
1701005026WL011650
|
RANBIR
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
RANBIR
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-026-002/787-C
(GUDHAASAN)
|
1701005026NRG23080820220775695
|
08/08/2022
|
RANBIR
|
1701005026WL011650
|
RANBIR
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
RANBIR
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-026-002/789-B
(GUDHAASAN)
|
1701005026NRG23080820220775700
|
08/08/2022
|
SANJAY
|
1701005026WL011650
|
SANJAY
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
SANJAY
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-026-002/789-B
(GUDHAASAN)
|
1701005026NRG23080820220775699
|
08/08/2022
|
SANJAY
|
1701005026WL011650
|
SANJAY
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
SANJAY
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-026-002/791
(GUDHAASAN)
|
1701005026NRG23080820220775702
|
08/08/2022
|
deevan
|
1701005026WL011650
|
deevan
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
deevan
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-026-002/791
(GUDHAASAN)
|
1701005026NRG23080820220775701
|
08/08/2022
|
deevan
|
1701005026WL011650
|
deevan
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
deevan
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-026-002/867
(GUDHAASAN)
|
1701005026NRG23080820220775738
|
08/08/2022
|
RAMSHBARUP
|
1701005026WL011650
|
RAMSHBARUP
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
RAMSHBARUP
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-026-002/867
(GUDHAASAN)
|
1701005026NRG23080820220775737
|
08/08/2022
|
RAMSHBARUP
|
1701005026WL011650
|
RAMSHBARUP
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
RAMSHBARUP
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-041-001/612-D
(BIRUNGA)
|
1701005041NRG23080820220775222
|
08/08/2022
|
Niranjan
|
1701005041WL011632
|
Niranjan
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
Niranjan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-045-002/137-A
(ATA)
|
1701005045NRG23080820220775647
|
08/08/2022
|
ankit
|
1701005045WL011649
|
ankit
|
00354
|
PUNB0039710
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-005-002/156-C
(MODHANA JAWAHAR)
|
1701005005NRG23080820220774799
|
08/08/2022
|
GOVIND
|
1701005005WL011623
|
GOVIND
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-026-002/35
(GUDHAASAN)
|
1701005026NRG23080820220775671
|
08/08/2022
|
matadeen
|
1701005026WL011650
|
matadeen
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
matadeen
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-026-002/35
(GUDHAASAN)
|
1701005026NRG23080820220775670
|
08/08/2022
|
matadeen
|
1701005026WL011650
|
matadeen
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
matadeen
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-026-002/456-A
(GUDHAASAN)
|
1701005026NRG23080820220775672
|
08/08/2022
|
vidhyaram
|
1701005026WL011650
|
vidhyaram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
vidhyaram
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-026-002/781-B
(GUDHAASAN)
|
1701005026NRG23080820220775678
|
08/08/2022
|
HAREEBAI
|
1701005026WL011650
|
HAREEBAI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
HAREEBAI
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-026-002/781-B
(GUDHAASAN)
|
1701005026NRG23080820220775677
|
08/08/2022
|
HAREEBAI
|
1701005026WL011650
|
HAREEBAI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
HAREEBAI
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-026-002/781-C
(GUDHAASAN)
|
1701005026NRG23080820220775680
|
08/08/2022
|
RAMBAI
|
1701005026WL011650
|
RAMBAI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
RAMBAI
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-026-002/781-C
(GUDHAASAN)
|
1701005026NRG23080820220775679
|
08/08/2022
|
RAMBAI
|
1701005026WL011650
|
RAMBAI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
RAMBAI
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-026-002/781-D
(GUDHAASAN)
|
1701005026NRG23080820220775682
|
08/08/2022
|
BHARTI
|
1701005026WL011650
|
BHARTI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
BHARTI
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-026-002/781-D
(GUDHAASAN)
|
1701005026NRG23080820220775681
|
08/08/2022
|
BHARTI
|
1701005026WL011650
|
BHARTI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
BHARTI
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-026-002/782
(GUDHAASAN)
|
1701005026NRG23080820220775684
|
08/08/2022
|
LALO
|
1701005026WL011650
|
LALO
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
697799846
|
Account closed
|
|
|
|
25
|
JOURA
|
MP-01-005-026-002/782
(GUDHAASAN)
|
1701005026NRG23080820220775683
|
08/08/2022
|
LALO
|
1701005026WL011650
|
LALO
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
697799846
|
Account closed
|
|
|
|
26
|
JOURA
|
MP-01-005-026-002/782-B
(GUDHAASAN)
|
1701005026NRG23080820220775686
|
08/08/2022
|
SARITA
|
1701005026WL011650
|
SARITA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
SARITA
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-026-002/782-B
(GUDHAASAN)
|
1701005026NRG23080820220775685
|
08/08/2022
|
SARITA
|
1701005026WL011650
|
SARITA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
SARITA
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-026-002/782-C
(GUDHAASAN)
|
1701005026NRG23080820220775688
|
08/08/2022
|
KHILONEE
|
1701005026WL011650
|
KHILONEE
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
KHILONEE
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-026-002/782-C
(GUDHAASAN)
|
1701005026NRG23080820220775687
|
08/08/2022
|
KHILONEE
|
1701005026WL011650
|
KHILONEE
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
KHILONEE
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-026-002/782-D
(GUDHAASAN)
|
1701005026NRG23080820220775690
|
08/08/2022
|
RENU
|
1701005026WL011650
|
RENU
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
RENU
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-026-002/782-D
(GUDHAASAN)
|
1701005026NRG23080820220775689
|
08/08/2022
|
RENU
|
1701005026WL011650
|
RENU
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
RENU
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-026-002/789-A
(GUDHAASAN)
|
1701005026NRG23080820220775698
|
08/08/2022
|
PIREMSINGH
|
1701005026WL011650
|
PIREMSINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
PIREMSINGH
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-026-002/789-A
(GUDHAASAN)
|
1701005026NRG23080820220775697
|
08/08/2022
|
PIREMSINGH
|
1701005026WL011650
|
PIREMSINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
PIREMSINGH
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-041-001/613-B
(BIRUNGA)
|
1701005041NRG23080820220775225
|
08/08/2022
|
Jitendra
|
1701005041WL011632
|
Jitendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
697799846
|
No Such Account
|
|
|
|
35
|
JOURA
|
MP-01-005-041-001/613-B
(BIRUNGA)
|
1701005041NRG23080820220775226
|
08/08/2022
|
Jitendra
|
1701005041WL011632
|
Jitendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
697799846
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-041-001/613-C
(BIRUNGA)
|
1701005041NRG23080820220775227
|
08/08/2022
|
Gajraj
|
1701005041WL011632
|
Gajraj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
Gajraj
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-041-001/613-C
(BIRUNGA)
|
1701005041NRG23080820220775228
|
08/08/2022
|
Gajraj
|
1701005041WL011632
|
Gajraj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
Gajraj
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-041-001/613-D
(BIRUNGA)
|
1701005041NRG23080820220775229
|
08/08/2022
|
Avdesh
|
1701005041WL011632
|
Avdesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
Avdesh
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-041-001/613-D
(BIRUNGA)
|
1701005041NRG23080820220775230
|
08/08/2022
|
Avdesh
|
1701005041WL011632
|
Avdesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
Avdesh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-041-001/614-A
(BIRUNGA)
|
1701005041NRG23080820220775231
|
08/08/2022
|
Makhan
|
1701005041WL011632
|
Makhan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
Makhan
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-041-001/614-A
(BIRUNGA)
|
1701005041NRG23080820220775232
|
08/08/2022
|
Makhan
|
1701005041WL011632
|
Makhan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
Makhan
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-041-001/614-B
(BIRUNGA)
|
1701005041NRG23080820220775233
|
08/08/2022
|
Aneeta
|
1701005041WL011632
|
Aneeta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
Aneeta
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-041-001/614-B
(BIRUNGA)
|
1701005041NRG23080820220775234
|
08/08/2022
|
Aneeta
|
1701005041WL011632
|
Aneeta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
Aneeta
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-045-002/108-B
(ATA)
|
1701005045NRG23080820220775639
|
08/08/2022
|
ravi
|
1701005045WL011649
|
ravi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
ravi
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-045-002/21
(ATA)
|
1701005045NRG23080820220775649
|
08/08/2022
|
pappu
|
1701005045WL011649
|
pappu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
pappu
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-045-002/88-A
(ATA)
|
1701005045NRG23080820220775663
|
08/08/2022
|
devendra
|
1701005045WL011649
|
devendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
47
|
JOURA
|
MP-01-005-041-001/614-C
(BIRUNGA)
|
1701005041NRG23080820220775236
|
08/08/2022
|
Greesa
|
1701005041WL011632
|
Greesa
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
Greesa
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-041-001/614-C
(BIRUNGA)
|
1701005041NRG23080820220775235
|
08/08/2022
|
Ramlakhan
|
1701005041WL011632
|
Ramlakhan
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
Ramlakhan
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-041-001/614-D
(BIRUNGA)
|
1701005041NRG23080820220775238
|
08/08/2022
|
Balveer
|
1701005041WL011632
|
Balveer
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
Balveer
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-041-001/614-D
(BIRUNGA)
|
1701005041NRG23080820220775237
|
08/08/2022
|
Jamuna
|
1701005041WL011632
|
Jamuna
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
Jamuna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
51
|
JOURA
|
MP-01-005-041-001/608-A
(BIRUNGA)
|
1701005041NRG23080820220775204
|
08/08/2022
|
Aedal
|
1701005041WL011632
|
Aedal
|
00468
|
UBIN0917796
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
Aedal
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-041-001/608-A
(BIRUNGA)
|
1701005041NRG23080820220775203
|
08/08/2022
|
Aedal
|
1701005041WL011632
|
Aedal
|
00468
|
UBIN0917796
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
Aedal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
53
|
JOURA
|
MP-01-005-026-002/862-B
(GUDHAASAN)
|
1701005026NRG23080820220775708
|
08/08/2022
|
NAVAL SINGH
|
1701005026WL011650
|
NAVAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
NAVALSINGH
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-026-002/862-B
(GUDHAASAN)
|
1701005026NRG23080820220775707
|
08/08/2022
|
NAVAL SINGH
|
1701005026WL011650
|
NAVAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
NAVALSINGH
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-026-002/864
(GUDHAASAN)
|
1701005026NRG23080820220775710
|
08/08/2022
|
RAMDULARI
|
1701005026WL011650
|
RAMDULARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
RAMDULARI
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-026-002/864
(GUDHAASAN)
|
1701005026NRG23080820220775709
|
08/08/2022
|
RAMDULARI
|
1701005026WL011650
|
RAMDULARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
RAMDULARI
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-026-002/864-A
(GUDHAASAN)
|
1701005026NRG23080820220775712
|
08/08/2022
|
KATOI
|
1701005026WL011650
|
KATOI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
KATOI
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-026-002/864-A
(GUDHAASAN)
|
1701005026NRG23080820220775711
|
08/08/2022
|
KATOI
|
1701005026WL011650
|
KATOI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
KATOI
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-026-002/864-B
(GUDHAASAN)
|
1701005026NRG23080820220775714
|
08/08/2022
|
MANGALIYA
|
1701005026WL011650
|
MANGALIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
MANGALIYA
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-026-002/864-B
(GUDHAASAN)
|
1701005026NRG23080820220775713
|
08/08/2022
|
MANGALIYA
|
1701005026WL011650
|
MANGALIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
MANGALIYA
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-026-002/864-C
(GUDHAASAN)
|
1701005026NRG23080820220775716
|
08/08/2022
|
RAVINA
|
1701005026WL011650
|
RAVINA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
RAVINA
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-026-002/864-C
(GUDHAASAN)
|
1701005026NRG23080820220775715
|
08/08/2022
|
RAVINA
|
1701005026WL011650
|
RAVINA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
RAVINA
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-026-002/865
(GUDHAASAN)
|
1701005026NRG23080820220775718
|
08/08/2022
|
AMARIKA
|
1701005026WL011650
|
AMARIKA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
AMARIKA
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-026-002/865
(GUDHAASAN)
|
1701005026NRG23080820220775717
|
08/08/2022
|
AMARIKA
|
1701005026WL011650
|
AMARIKA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
AMARIKA
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-026-002/865-A
(GUDHAASAN)
|
1701005026NRG23080820220775720
|
08/08/2022
|
HARIPAL
|
1701005026WL011650
|
HARIPAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
HARIPAL
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-026-002/865-A
(GUDHAASAN)
|
1701005026NRG23080820220775719
|
08/08/2022
|
HARIPAL
|
1701005026WL011650
|
HARIPAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
HARIPAL
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-026-002/865-B
(GUDHAASAN)
|
1701005026NRG23080820220775722
|
08/08/2022
|
RAKESH
|
1701005026WL011650
|
RAKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
RAKESH
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-026-002/865-B
(GUDHAASAN)
|
1701005026NRG23080820220775721
|
08/08/2022
|
RAKESH
|
1701005026WL011650
|
RAKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
RAKESH
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-026-002/865-C
(GUDHAASAN)
|
1701005026NRG23080820220775724
|
08/08/2022
|
KAMLESH
|
1701005026WL011650
|
KAMLESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
KAMLESH
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-026-002/865-C
(GUDHAASAN)
|
1701005026NRG23080820220775723
|
08/08/2022
|
KAMLESH
|
1701005026WL011650
|
KAMLESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
KAMLESH
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-026-002/865-D
(GUDHAASAN)
|
1701005026NRG23080820220775726
|
08/08/2022
|
RAJPAL
|
1701005026WL011650
|
RAJPAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
RAJPAL
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-026-002/865-D
(GUDHAASAN)
|
1701005026NRG23080820220775725
|
08/08/2022
|
RAJPAL
|
1701005026WL011650
|
RAJPAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
RAJPAL
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-026-002/866
(GUDHAASAN)
|
1701005026NRG23080820220775728
|
08/08/2022
|
JALSINGH
|
1701005026WL011650
|
JALSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
JALSINGH
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-026-002/866
(GUDHAASAN)
|
1701005026NRG23080820220775727
|
08/08/2022
|
JALSINGH
|
1701005026WL011650
|
JALSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
JALSINGH
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-026-002/868-B
(GUDHAASAN)
|
1701005026NRG23080820220775750
|
08/08/2022
|
SATEESH
|
1701005026WL011650
|
SATEESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
SATEESH
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-026-002/868-B
(GUDHAASAN)
|
1701005026NRG23080820220775749
|
08/08/2022
|
SATEESH
|
1701005026WL011650
|
SATEESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
SATEESH
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-026-002/868-D
(GUDHAASAN)
|
1701005026NRG23080820220775754
|
08/08/2022
|
DINESH
|
1701005026WL011650
|
DINESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
DINESH
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-026-002/868-D
(GUDHAASAN)
|
1701005026NRG23080820220775753
|
08/08/2022
|
DINESH
|
1701005026WL011650
|
DINESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
DINESH
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-026-002/869
(GUDHAASAN)
|
1701005026NRG23080820220775756
|
08/08/2022
|
SANJNA
|
1701005026WL011650
|
SANJNA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
SANJNA
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-026-002/869
(GUDHAASAN)
|
1701005026NRG23080820220775755
|
08/08/2022
|
SANJNA
|
1701005026WL011650
|
SANJNA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
SANJNA
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-041-001/608-B
(BIRUNGA)
|
1701005041NRG23080820220775205
|
08/08/2022
|
Shanti
|
1701005041WL011632
|
Shanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
697799846
|
A/c Blocked or Frozen
|
|
|
|
82
|
JOURA
|
MP-01-005-041-001/608-B
(BIRUNGA)
|
1701005041NRG23080820220775206
|
08/08/2022
|
Shanti
|
1701005041WL011632
|
Shanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
697799846
|
A/c Blocked or Frozen
|
|
|
|
83
|
JOURA
|
MP-01-005-041-001/608-C
(BIRUNGA)
|
1701005041NRG23080820220775207
|
08/08/2022
|
Anup
|
1701005041WL011632
|
Anup
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
697799846
|
A/c Blocked or Frozen
|
|
|
|
84
|
JOURA
|
MP-01-005-041-001/608-C
(BIRUNGA)
|
1701005041NRG23080820220775208
|
08/08/2022
|
Anup
|
1701005041WL011632
|
Anup
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
697799846
|
A/c Blocked or Frozen
|
|
|
|
85
|
JOURA
|
MP-01-005-041-001/608-D
(BIRUNGA)
|
1701005041NRG23080820220775209
|
08/08/2022
|
Girija
|
1701005041WL011632
|
Girija
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
697799846
|
A/c Blocked or Frozen
|
|
|
|
86
|
JOURA
|
MP-01-005-041-001/608-D
(BIRUNGA)
|
1701005041NRG23080820220775210
|
08/08/2022
|
Girija
|
1701005041WL011632
|
Girija
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
697799846
|
A/c Blocked or Frozen
|
|
|
|
87
|
JOURA
|
MP-01-005-041-001/609-A
(BIRUNGA)
|
1701005041NRG23080820220775211
|
08/08/2022
|
Munni
|
1701005041WL011632
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
697799846
|
A/c Blocked or Frozen
|
|
|
|
88
|
JOURA
|
MP-01-005-041-001/609-A
(BIRUNGA)
|
1701005041NRG23080820220775212
|
08/08/2022
|
Munni
|
1701005041WL011632
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
697799846
|
A/c Blocked or Frozen
|
|
|
|
89
|
JOURA
|
MP-01-005-041-001/609-B
(BIRUNGA)
|
1701005041NRG23080820220775213
|
08/08/2022
|
sarita
|
1701005041WL011632
|
sarita
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
697799846
|
A/c Blocked or Frozen
|
|
|
|
90
|
JOURA
|
MP-01-005-041-001/609-B
(BIRUNGA)
|
1701005041NRG23080820220775214
|
08/08/2022
|
sarita
|
1701005041WL011632
|
sarita
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
697799846
|
A/c Blocked or Frozen
|
|
|
|
91
|
JOURA
|
MP-01-005-041-001/609-C
(BIRUNGA)
|
1701005041NRG23080820220775215
|
08/08/2022
|
sarita
|
1701005041WL011632
|
sarita
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
697799846
|
A/c Blocked or Frozen
|
|
|
|
92
|
JOURA
|
MP-01-005-041-001/609-C
(BIRUNGA)
|
1701005041NRG23080820220775216
|
08/08/2022
|
sarita
|
1701005041WL011632
|
sarita
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
697799846
|
A/c Blocked or Frozen
|
|
|
|
93
|
JOURA
|
MP-01-005-041-001/609-D
(BIRUNGA)
|
1701005041NRG23080820220775217
|
08/08/2022
|
Swarti
|
1701005041WL011632
|
Swarti
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
697799846
|
A/c Blocked or Frozen
|
|
|
|
94
|
JOURA
|
MP-01-005-041-001/609-D
(BIRUNGA)
|
1701005041NRG23080820220775218
|
08/08/2022
|
Swarti
|
1701005041WL011632
|
Swarti
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
697799846
|
A/c Blocked or Frozen
|
|
|
|
95
|
JOURA
|
MP-01-005-041-001/610-A
(BIRUNGA)
|
1701005041NRG23080820220775219
|
08/08/2022
|
vineeta
|
1701005041WL011632
|
vineeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
697799846
|
A/c Blocked or Frozen
|
|
|
|
96
|
JOURA
|
MP-01-005-041-001/610-A
(BIRUNGA)
|
1701005041NRG23080820220775220
|
08/08/2022
|
vineeta
|
1701005041WL011632
|
vineeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
697799846
|
A/c Blocked or Frozen
|
|
|
|
97
|
JOURA
|
MP-01-005-041-001/610-B
(BIRUNGA)
|
1701005041NRG23080820220775221
|
08/08/2022
|
Ramsakhi
|
1701005041WL011632
|
Ramsakhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
Ramsakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
98
|
JOURA
|
MP-01-005-045-002/10
(ATA)
|
1701005045NRG23080820220775637
|
08/08/2022
|
rajesh
|
1701005045WL011649
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
rajesh
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-045-002/101-A
(ATA)
|
1701005045NRG23080820220775638
|
08/08/2022
|
ajay
|
1701005045WL011649
|
ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
ajay
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-045-002/11
(ATA)
|
1701005045NRG23080820220775640
|
08/08/2022
|
ramhet
|
1701005045WL011649
|
ramhet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
ramhet
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-045-002/115
(ATA)
|
1701005045NRG23080820220775641
|
08/08/2022
|
ramkumar
|
1701005045WL011649
|
ramkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
ramkumar
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-045-002/121
(ATA)
|
1701005045NRG23080820220775642
|
08/08/2022
|
kisorilal
|
1701005045WL011649
|
kisorilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
kisorilal
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-045-002/122
(ATA)
|
1701005045NRG23080820220775643
|
08/08/2022
|
vinod
|
1701005045WL011649
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
vinod
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-045-002/124
(ATA)
|
1701005045NRG23080820220775644
|
08/08/2022
|
dashrath
|
1701005045WL011649
|
dashrath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
dashrath
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-045-002/13
(ATA)
|
1701005045NRG23080820220775645
|
08/08/2022
|
bharat
|
1701005045WL011649
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
bharat
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-045-002/130
(ATA)
|
1701005045NRG23080820220775646
|
08/08/2022
|
ramnaresh
|
1701005045WL011649
|
ramnaresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
ramnaresh
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-045-002/33
(ATA)
|
1701005045NRG23080820220775650
|
08/08/2022
|
purushotam
|
1701005045WL011649
|
purushotam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
purushotam
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-045-002/34
(ATA)
|
1701005045NRG23080820220775651
|
08/08/2022
|
vijendra
|
1701005045WL011649
|
vijendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
vijendra
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-045-002/38
(ATA)
|
1701005045NRG23080820220775653
|
08/08/2022
|
santosh
|
1701005045WL011649
|
santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
santosh
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-045-002/48
(ATA)
|
1701005045NRG23080820220775654
|
08/08/2022
|
murari
|
1701005045WL011649
|
murari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
murari
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-045-002/49
(ATA)
|
1701005045NRG23080820220775655
|
08/08/2022
|
bharosi
|
1701005045WL011649
|
bharosi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
bharosi
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-045-002/50-A
(ATA)
|
1701005045NRG23080820220775656
|
08/08/2022
|
mukesh
|
1701005045WL011649
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
mukesh
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-045-002/53
(ATA)
|
1701005045NRG23080820220775657
|
08/08/2022
|
krishan
|
1701005045WL011649
|
krishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
krishan
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-045-002/55
(ATA)
|
1701005045NRG23080820220775658
|
08/08/2022
|
dilep
|
1701005045WL011649
|
dilep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
dilep
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-045-002/59
(ATA)
|
1701005045NRG23080820220775659
|
08/08/2022
|
dhara
|
1701005045WL011649
|
dhara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
dhara
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-045-002/65
(ATA)
|
1701005045NRG23080820220775661
|
08/08/2022
|
sandeep
|
1701005045WL011649
|
sandeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
117
|
JOURA
|
MP-01-005-026-002/767-C
(GUDHAASAN)
|
1701005026NRG23080820220775674
|
08/08/2022
|
UDAYSINGH
|
1701005026WL011650
|
UDAYSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
UDAYSINGH
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-026-002/767-C
(GUDHAASAN)
|
1701005026NRG23080820220775673
|
08/08/2022
|
UDAYSINGH
|
1701005026WL011650
|
UDAYSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
UDAYSINGH
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-026-002/771-C
(GUDHAASAN)
|
1701005026NRG23080820220775675
|
08/08/2022
|
DROPATI
|
1701005026WL011650
|
DROPATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
DROPATI
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-026-002/771-C
(GUDHAASAN)
|
1701005026NRG23080820220775676
|
08/08/2022
|
KAPOORI
|
1701005026WL011650
|
KAPOORI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
KAPOORI
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-026-002/784
(GUDHAASAN)
|
1701005026NRG23080820220775692
|
08/08/2022
|
RAMNIVASA
|
1701005026WL011650
|
RAMNIVASA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
RAMNIVASA
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-026-002/784
(GUDHAASAN)
|
1701005026NRG23080820220775691
|
08/08/2022
|
RAMNIVASA
|
1701005026WL011650
|
RAMNIVASA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
RAMNIVASA
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-026-002/799-C
(GUDHAASAN)
|
1701005026NRG23080820220775704
|
08/08/2022
|
durgiya
|
1701005026WL011650
|
durgiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
durgiya
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-026-002/799-C
(GUDHAASAN)
|
1701005026NRG23080820220775703
|
08/08/2022
|
DURGIYA
|
1701005026WL011650
|
DURGIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
DURGIYA
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-026-002/855
(GUDHAASAN)
|
1701005026NRG23080820220775706
|
08/08/2022
|
MUNNEE
|
1701005026WL011650
|
MUNNEE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
MUNNEE
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-026-002/855
(GUDHAASAN)
|
1701005026NRG23080820220775705
|
08/08/2022
|
MUNNEE
|
1701005026WL011650
|
MUNNEE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
MUNNEE
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-026-002/866-A
(GUDHAASAN)
|
1701005026NRG23080820220775730
|
08/08/2022
|
RAVINA
|
1701005026WL011650
|
RAVINA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
RAVINA
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-026-002/866-A
(GUDHAASAN)
|
1701005026NRG23080820220775729
|
08/08/2022
|
RAVINA
|
1701005026WL011650
|
RAVINA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
RAVINA
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-026-002/866-B
(GUDHAASAN)
|
1701005026NRG23080820220775732
|
08/08/2022
|
NAVAL SINGH
|
1701005026WL011650
|
NAVAL SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
NAVALSINGH
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-026-002/866-B
(GUDHAASAN)
|
1701005026NRG23080820220775731
|
08/08/2022
|
NAVAL SINGH
|
1701005026WL011650
|
NAVAL SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
NAVALSINGH
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-026-002/866-C
(GUDHAASAN)
|
1701005026NRG23080820220775734
|
08/08/2022
|
DEEPAK
|
1701005026WL011650
|
DEEPAK
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
DEEPAK
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-026-002/866-C
(GUDHAASAN)
|
1701005026NRG23080820220775733
|
08/08/2022
|
DEEPAK
|
1701005026WL011650
|
DEEPAK
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
DEEPAK
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-026-002/866-D
(GUDHAASAN)
|
1701005026NRG23080820220775736
|
08/08/2022
|
ANEGA
|
1701005026WL011650
|
ANEGA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
ANEGA
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-026-002/866-D
(GUDHAASAN)
|
1701005026NRG23080820220775735
|
08/08/2022
|
ANEGA
|
1701005026WL011650
|
ANEGA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
ANEGA
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-026-002/867-B
(GUDHAASAN)
|
1701005026NRG23080820220775740
|
08/08/2022
|
RINKU
|
1701005026WL011650
|
RINKU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
RINKU
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-026-002/867-B
(GUDHAASAN)
|
1701005026NRG23080820220775739
|
08/08/2022
|
RINKU
|
1701005026WL011650
|
RINKU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
RINKU
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-026-002/867-C
(GUDHAASAN)
|
1701005026NRG23080820220775742
|
08/08/2022
|
OTAR
|
1701005026WL011650
|
OTAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
OTAR
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-026-002/867-C
(GUDHAASAN)
|
1701005026NRG23080820220775741
|
08/08/2022
|
OTAR
|
1701005026WL011650
|
OTAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
OTAR
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-026-002/867-D
(GUDHAASAN)
|
1701005026NRG23080820220775744
|
08/08/2022
|
SEVSINGH
|
1701005026WL011650
|
SEVSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
SEVSINGH
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-026-002/867-D
(GUDHAASAN)
|
1701005026NRG23080820220775743
|
08/08/2022
|
SEVSINGH
|
1701005026WL011650
|
SEVSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
SEVSINGH
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-026-002/868
(GUDHAASAN)
|
1701005026NRG23080820220775746
|
08/08/2022
|
RAVI
|
1701005026WL011650
|
RAVI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
RAVI
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-026-002/868
(GUDHAASAN)
|
1701005026NRG23080820220775745
|
08/08/2022
|
RAVI
|
1701005026WL011650
|
RAVI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
RAVI
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-026-002/868-A
(GUDHAASAN)
|
1701005026NRG23080820220775748
|
08/08/2022
|
LAXMI
|
1701005026WL011650
|
LAXMI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
LAXMI
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-026-002/868-A
(GUDHAASAN)
|
1701005026NRG23080820220775747
|
08/08/2022
|
LAXMI
|
1701005026WL011650
|
LAXMI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
LAXMI
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-026-002/868-C
(GUDHAASAN)
|
1701005026NRG23080820220775752
|
08/08/2022
|
LALSINGH
|
1701005026WL011650
|
LALSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
LALSINGH
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-026-002/868-C
(GUDHAASAN)
|
1701005026NRG23080820220775751
|
08/08/2022
|
LALSINGH
|
1701005026WL011650
|
LALSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
LALSINGH
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-026-002/869-A
(GUDHAASAN)
|
1701005026NRG23080820220775758
|
08/08/2022
|
VIDHIYA
|
1701005026WL011650
|
VIDHIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
VIDHIYA
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-026-002/869-A
(GUDHAASAN)
|
1701005026NRG23080820220775757
|
08/08/2022
|
VIDHIYA
|
1701005026WL011650
|
VIDHIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
VIDHIYA
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-026-002/869-B
(GUDHAASAN)
|
1701005026NRG23080820220775760
|
08/08/2022
|
RAKHI
|
1701005026WL011650
|
RAKHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
RAKHI
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-026-002/869-B
(GUDHAASAN)
|
1701005026NRG23080820220775759
|
08/08/2022
|
RAKHI
|
1701005026WL011650
|
RAKHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
RAKHI
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-026-002/869-C
(GUDHAASAN)
|
1701005026NRG23080820220775762
|
08/08/2022
|
ARSHA
|
1701005026WL011650
|
ARSHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
ARSHA
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-026-002/869-C
(GUDHAASAN)
|
1701005026NRG23080820220775761
|
08/08/2022
|
ARSHA
|
1701005026WL011650
|
ARSHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
ARSHA
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-041-001/613-A
(BIRUNGA)
|
1701005041NRG23080820220775223
|
08/08/2022
|
Rinku
|
1701005041WL011632
|
Rinku
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
Rinku
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-041-001/613-A
(BIRUNGA)
|
1701005041NRG23080820220775224
|
08/08/2022
|
Rinku
|
1701005041WL011632
|
Rinku
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
Rinku
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-041-001/615-A
(BIRUNGA)
|
1701005041NRG23080820220775240
|
08/08/2022
|
Guddi
|
1701005041WL011632
|
Guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
Guddi
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-041-001/615-A
(BIRUNGA)
|
1701005041NRG23080820220775239
|
08/08/2022
|
Rajkumar
|
1701005041WL011632
|
Rajkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697799846
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190944
|
190944
|
|
|
|
|
|
|
|