|
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-01-005-043-001/966
(GHURAIYABASAI)
|
1701005043NRG23101220221150942
|
10/12/2022
|
Ashok
|
1701005043WL021531
|
Ashok
|
00415
|
SBIN0000430
|
1224
|
1224
|
Rejected
|
17/12/2022
|
|
763592662
|
No Such Account
|
|
|
|
2
|
JOURA
|
MP-01-005-043-001/966
(GHURAIYABASAI)
|
1701005043NRG23101220221150941
|
10/12/2022
|
Savita
|
1701005043WL021531
|
Savita
|
00415
|
SBIN0000430
|
1224
|
1224
|
Rejected
|
17/12/2022
|
|
763592662
|
No Such Account
|
|
|
|
3
|
JOURA
|
MP-01-005-043-001/967
(GHURAIYABASAI)
|
1701005043NRG23101220221150943
|
10/12/2022
|
Lokendra
|
1701005043WL021531
|
Lokendra
|
00415
|
SBIN0000430
|
1224
|
1224
|
Rejected
|
17/12/2022
|
|
763592662
|
No Such Account
|
|
|
|
4
|
JOURA
|
MP-01-005-043-001/968
(GHURAIYABASAI)
|
1701005043NRG23101220221150945
|
10/12/2022
|
Jogendra
|
1701005043WL021531
|
Jogendra
|
00415
|
SBIN0000430
|
1224
|
1224
|
Rejected
|
17/12/2022
|
|
763592662
|
No Such Account
|
|
|
|
5
|
JOURA
|
MP-01-005-043-001/968
(GHURAIYABASAI)
|
1701005043NRG23101220221150946
|
10/12/2022
|
Manish
|
1701005043WL021531
|
Manish
|
00415
|
SBIN0000430
|
1224
|
1224
|
Rejected
|
17/12/2022
|
|
763592662
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-043-001/1001
(GHURAIYABASAI)
|
1701005043NRG23101220221150824
|
10/12/2022
|
Rachana
|
1701005043WL021531
|
Rachana
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
17/12/2022
|
|
763592662
|
No Such Account
|
|
|
|
7
|
JOURA
|
MP-01-005-043-001/998
(GHURAIYABASAI)
|
1701005043NRG23101220221150984
|
10/12/2022
|
Maan singh
|
1701005043WL021531
|
Maan singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Maansingh
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-043-001/998
(GHURAIYABASAI)
|
1701005043NRG23101220221150983
|
10/12/2022
|
maya
|
1701005043WL021531
|
maya
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-043-001/908
(GHURAIYABASAI)
|
1701005043NRG23101220221150934
|
10/12/2022
|
Raghvendra
|
1701005043WL021531
|
Raghvendra
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Raghvendra
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-043-001/908
(GHURAIYABASAI)
|
1701005043NRG23101220221150933
|
10/12/2022
|
Usha
|
1701005043WL021531
|
Usha
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Usha
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-043-001/963
(GHURAIYABASAI)
|
1701005043NRG23101220221150937
|
10/12/2022
|
Barfi
|
1701005043WL021531
|
Barfi
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Barfi
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-043-001/963
(GHURAIYABASAI)
|
1701005043NRG23101220221150938
|
10/12/2022
|
Satyendra
|
1701005043WL021531
|
Satyendra
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Satyendra
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-043-001/964
(GHURAIYABASAI)
|
1701005043NRG23101220221150940
|
10/12/2022
|
Balveer
|
1701005043WL021531
|
Balveer
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Balveer
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-043-001/964
(GHURAIYABASAI)
|
1701005043NRG23101220221150939
|
10/12/2022
|
Ramniwas
|
1701005043WL021531
|
Ramniwas
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Ramniwas
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-043-001/979
(GHURAIYABASAI)
|
1701005043NRG23101220221150967
|
10/12/2022
|
Ramkilai
|
1701005043WL021531
|
Ramkilai
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Ramkilai
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-043-001/993
(GHURAIYABASAI)
|
1701005043NRG23101220221150973
|
10/12/2022
|
Mamta
|
1701005043WL021531
|
Mamta
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Mamta
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-043-001/993
(GHURAIYABASAI)
|
1701005043NRG23101220221150974
|
10/12/2022
|
Shayamveer
|
1701005043WL021531
|
Shayamveer
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Shayamveer
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-043-001/996
(GHURAIYABASAI)
|
1701005043NRG23101220221150980
|
10/12/2022
|
Jaswant
|
1701005043WL021531
|
Jaswant
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Jaswant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-043-001/1142
(GHURAIYABASAI)
|
1701005043NRG23101220221150865
|
10/12/2022
|
Rakhi
|
1701005043WL021531
|
Rakhi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Rakhi
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-043-001/600
(GHURAIYABASAI)
|
1701005043NRG23101220221150913
|
10/12/2022
|
Ombati
|
1701005043WL021531
|
Ombati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Ombati
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-043-001/600
(GHURAIYABASAI)
|
1701005043NRG23101220221150912
|
10/12/2022
|
Ramhet
|
1701005043WL021531
|
Ramhet
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Ramhet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-043-001/236
(GHURAIYABASAI)
|
1701005043NRG23101220221150908
|
10/12/2022
|
Barelal
|
1701005043WL021531
|
Barelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Barelal
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-043-001/236
(GHURAIYABASAI)
|
1701005043NRG23101220221150911
|
10/12/2022
|
dharmendra
|
1701005043WL021531
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
dharmendra
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-043-001/236
(GHURAIYABASAI)
|
1701005043NRG23101220221150909
|
10/12/2022
|
Meera
|
1701005043WL021531
|
Meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Meera
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-043-001/236
(GHURAIYABASAI)
|
1701005043NRG23101220221150910
|
10/12/2022
|
vijendra
|
1701005043WL021531
|
vijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
vijendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
26
|
JOURA
|
MP-01-005-043-001/1000
(GHURAIYABASAI)
|
1701005043NRG23101220221150823
|
10/12/2022
|
Moharpal
|
1701005043WL021531
|
Moharpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Moharpal
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-043-001/1001
(GHURAIYABASAI)
|
1701005043NRG23101220221150825
|
10/12/2022
|
Ramveer
|
1701005043WL021531
|
Ramveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Ramveer
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-043-001/1002
(GHURAIYABASAI)
|
1701005043NRG23101220221150826
|
10/12/2022
|
Prema
|
1701005043WL021531
|
Prema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Prema
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-043-001/1002
(GHURAIYABASAI)
|
1701005043NRG23101220221150827
|
10/12/2022
|
Santoshi
|
1701005043WL021531
|
Santoshi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Santoshi
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-043-001/1004
(GHURAIYABASAI)
|
1701005043NRG23101220221150829
|
10/12/2022
|
Ramhari
|
1701005043WL021531
|
Ramhari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Ramhari
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-043-001/1004
(GHURAIYABASAI)
|
1701005043NRG23101220221150828
|
10/12/2022
|
Rinki
|
1701005043WL021531
|
Rinki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Rinki
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-043-001/1005
(GHURAIYABASAI)
|
1701005043NRG23101220221150830
|
10/12/2022
|
Ramkatori
|
1701005043WL021531
|
Ramkatori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Ramkatori
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-043-001/1005
(GHURAIYABASAI)
|
1701005043NRG23101220221150831
|
10/12/2022
|
Shayamveer
|
1701005043WL021531
|
Shayamveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Shayamveer
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-043-001/1006
(GHURAIYABASAI)
|
1701005043NRG23101220221150832
|
10/12/2022
|
Mamta
|
1701005043WL021531
|
Mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Mamta
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-043-001/1006
(GHURAIYABASAI)
|
1701005043NRG23101220221150833
|
10/12/2022
|
Rinku
|
1701005043WL021531
|
Rinku
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Rinku
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-043-001/1007
(GHURAIYABASAI)
|
1701005043NRG23101220221150834
|
10/12/2022
|
Bhavna
|
1701005043WL021531
|
Bhavna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Bhavna
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-043-001/1007
(GHURAIYABASAI)
|
1701005043NRG23101220221150835
|
10/12/2022
|
Tinku
|
1701005043WL021531
|
Tinku
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Tinku
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-043-001/1008
(GHURAIYABASAI)
|
1701005043NRG23101220221150836
|
10/12/2022
|
Bhuri
|
1701005043WL021531
|
Bhuri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Bhuri
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-043-001/1008
(GHURAIYABASAI)
|
1701005043NRG23101220221150837
|
10/12/2022
|
Pritam
|
1701005043WL021531
|
Pritam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Pritam
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-043-001/1009
(GHURAIYABASAI)
|
1701005043NRG23101220221150839
|
10/12/2022
|
Ramkumar
|
1701005043WL021531
|
Ramkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Ramkumar
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-043-001/1009
(GHURAIYABASAI)
|
1701005043NRG23101220221150838
|
10/12/2022
|
Vimla
|
1701005043WL021531
|
Vimla
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Vimla
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-043-001/1010
(GHURAIYABASAI)
|
1701005043NRG23101220221150841
|
10/12/2022
|
Premsingh
|
1701005043WL021531
|
Premsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Premsingh
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-043-001/1010
(GHURAIYABASAI)
|
1701005043NRG23101220221150840
|
10/12/2022
|
Priti
|
1701005043WL021531
|
Priti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Priti
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-043-001/1011
(GHURAIYABASAI)
|
1701005043NRG23101220221150842
|
10/12/2022
|
Punam
|
1701005043WL021531
|
Punam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Punam
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-043-001/1011
(GHURAIYABASAI)
|
1701005043NRG23101220221150843
|
10/12/2022
|
Ramlakhan
|
1701005043WL021531
|
Ramlakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Ramlakhan
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-043-001/1012
(GHURAIYABASAI)
|
1701005043NRG23101220221150845
|
10/12/2022
|
Mahendra
|
1701005043WL021531
|
Mahendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Mahendra
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-043-001/1012
(GHURAIYABASAI)
|
1701005043NRG23101220221150844
|
10/12/2022
|
Rama
|
1701005043WL021531
|
Rama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Rama
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-043-001/1013
(GHURAIYABASAI)
|
1701005043NRG23101220221150847
|
10/12/2022
|
Mahesh
|
1701005043WL021531
|
Mahesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Mahesh
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-043-001/1013
(GHURAIYABASAI)
|
1701005043NRG23101220221150846
|
10/12/2022
|
Rashmi
|
1701005043WL021531
|
Rashmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Rashmi
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-043-001/1014
(GHURAIYABASAI)
|
1701005043NRG23101220221150849
|
10/12/2022
|
Rakesh
|
1701005043WL021531
|
Rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Rakesh
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-043-001/1014
(GHURAIYABASAI)
|
1701005043NRG23101220221150848
|
10/12/2022
|
Ramayani
|
1701005043WL021531
|
Ramayani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Ramayani
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-043-001/1015
(GHURAIYABASAI)
|
1701005043NRG23101220221150851
|
10/12/2022
|
Banti
|
1701005043WL021531
|
Banti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Banti
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-043-001/1015
(GHURAIYABASAI)
|
1701005043NRG23101220221150850
|
10/12/2022
|
Reena
|
1701005043WL021531
|
Reena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Reena
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-043-001/1016
(GHURAIYABASAI)
|
1701005043NRG23101220221150853
|
10/12/2022
|
Pradeep
|
1701005043WL021531
|
Pradeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Pradeep
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-043-001/1016
(GHURAIYABASAI)
|
1701005043NRG23101220221150852
|
10/12/2022
|
Rakhi
|
1701005043WL021531
|
Rakhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Rakhi
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-043-001/1018
(GHURAIYABASAI)
|
1701005043NRG23101220221150857
|
10/12/2022
|
Kuldeep
|
1701005043WL021531
|
Kuldeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Kuldeep
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-043-001/1018
(GHURAIYABASAI)
|
1701005043NRG23101220221150856
|
10/12/2022
|
Rachna
|
1701005043WL021531
|
Rachna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Rachna
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-043-001/1019
(GHURAIYABASAI)
|
1701005043NRG23101220221150859
|
10/12/2022
|
Jandel
|
1701005043WL021531
|
Jandel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Jandel
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-043-001/1019
(GHURAIYABASAI)
|
1701005043NRG23101220221150858
|
10/12/2022
|
Munni
|
1701005043WL021531
|
Munni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Munni
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-043-001/1024
(GHURAIYABASAI)
|
1701005043NRG23101220221150860
|
10/12/2022
|
Geeta
|
1701005043WL021531
|
Geeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Geeta
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-043-001/1024
(GHURAIYABASAI)
|
1701005043NRG23101220221150861
|
10/12/2022
|
Pintu
|
1701005043WL021531
|
Pintu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Pintu
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-043-001/1038
(GHURAIYABASAI)
|
1701005043NRG23101220221150862
|
10/12/2022
|
Girraj
|
1701005043WL021531
|
Girraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Girraj
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-043-001/1041
(GHURAIYABASAI)
|
1701005043NRG23101220221150863
|
10/12/2022
|
vikash
|
1701005043WL021531
|
vikash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
vikash
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-043-001/1044
(GHURAIYABASAI)
|
1701005043NRG23101220221150864
|
10/12/2022
|
Shyamveer
|
1701005043WL021531
|
Shyamveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Shyamveer
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-043-001/120
(GHURAIYABASAI)
|
1701005043NRG23101220221150867
|
10/12/2022
|
BHURI DEVI
|
1701005043WL021531
|
BHURI DEVI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
BHURIDEVI
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-043-001/120
(GHURAIYABASAI)
|
1701005043NRG23101220221150866
|
10/12/2022
|
JASVANT
|
1701005043WL021531
|
JASVANT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
JASVANT
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-043-001/122
(GHURAIYABASAI)
|
1701005043NRG23101220221150869
|
10/12/2022
|
Bhuri
|
1701005043WL021531
|
Bhuri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Bhuri
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-043-001/122
(GHURAIYABASAI)
|
1701005043NRG23101220221150868
|
10/12/2022
|
Krashan
|
1701005043WL021531
|
Krashan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Krashan
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-043-001/129
(GHURAIYABASAI)
|
1701005043NRG23101220221150871
|
10/12/2022
|
LALAI BAI
|
1701005043WL021531
|
LALAI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
LALAIBAI
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-043-001/129
(GHURAIYABASAI)
|
1701005043NRG23101220221150870
|
10/12/2022
|
PURSHOTTAM
|
1701005043WL021531
|
PURSHOTTAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
PURSHOTTAM
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-043-001/132
(GHURAIYABASAI)
|
1701005043NRG23101220221150872
|
10/12/2022
|
Ramraj
|
1701005043WL021531
|
Ramraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Ramraj
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-043-001/132
(GHURAIYABASAI)
|
1701005043NRG23101220221150873
|
10/12/2022
|
Ruplata
|
1701005043WL021531
|
Ruplata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Ruplata
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-043-001/133-A
(GHURAIYABASAI)
|
1701005043NRG23101220221150875
|
10/12/2022
|
MAMTA
|
1701005043WL021531
|
MAMTA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
MAMTA
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-043-001/133-A
(GHURAIYABASAI)
|
1701005043NRG23101220221150874
|
10/12/2022
|
SHYAMVEER
|
1701005043WL021531
|
SHYAMVEER
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
SHYAMVEER
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-043-001/140
(GHURAIYABASAI)
|
1701005043NRG23101220221150877
|
10/12/2022
|
MEENA
|
1701005043WL021531
|
MEENA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
MEENA
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-043-001/140
(GHURAIYABASAI)
|
1701005043NRG23101220221150876
|
10/12/2022
|
SAHAB SINGH
|
1701005043WL021531
|
SAHAB SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
SAHABSINGH
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-043-001/152
(GHURAIYABASAI)
|
1701005043NRG23101220221150880
|
10/12/2022
|
Pravesh
|
1701005043WL021531
|
Pravesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Pravesh
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-043-001/152
(GHURAIYABASAI)
|
1701005043NRG23101220221150879
|
10/12/2022
|
Sanjeev
|
1701005043WL021531
|
Sanjeev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Sanjeev
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-043-001/152
(GHURAIYABASAI)
|
1701005043NRG23101220221150878
|
10/12/2022
|
Vishambar
|
1701005043WL021531
|
Vishambar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Vishambar
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-043-001/153
(GHURAIYABASAI)
|
1701005043NRG23101220221150882
|
10/12/2022
|
Pushpa
|
1701005043WL021531
|
Pushpa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Pushpa
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-043-001/153
(GHURAIYABASAI)
|
1701005043NRG23101220221150883
|
10/12/2022
|
Shivaji
|
1701005043WL021531
|
Shivaji
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Shivaji
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-043-001/153
(GHURAIYABASAI)
|
1701005043NRG23101220221150881
|
10/12/2022
|
Virendra
|
1701005043WL021531
|
Virendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Virendra
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-043-001/156
(GHURAIYABASAI)
|
1701005043NRG23101220221150884
|
10/12/2022
|
Dhruv
|
1701005043WL021531
|
Dhruv
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Dhruv
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-043-001/156
(GHURAIYABASAI)
|
1701005043NRG23101220221150886
|
10/12/2022
|
Guddu
|
1701005043WL021531
|
Guddu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Guddu
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-043-001/156
(GHURAIYABASAI)
|
1701005043NRG23101220221150887
|
10/12/2022
|
Komesh
|
1701005043WL021531
|
Komesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Komesh
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-043-001/156
(GHURAIYABASAI)
|
1701005043NRG23101220221150885
|
10/12/2022
|
Majul
|
1701005043WL021531
|
Majul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Majul
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-043-001/160
(GHURAIYABASAI)
|
1701005043NRG23101220221150890
|
10/12/2022
|
Dharmvir
|
1701005043WL021531
|
Dharmvir
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Dharmvir
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-043-001/160
(GHURAIYABASAI)
|
1701005043NRG23101220221150888
|
10/12/2022
|
Rakesh
|
1701005043WL021531
|
Rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Rakesh
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-043-001/160
(GHURAIYABASAI)
|
1701005043NRG23101220221150889
|
10/12/2022
|
Ramvati
|
1701005043WL021531
|
Ramvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Ramvati
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-043-001/163
(GHURAIYABASAI)
|
1701005043NRG23101220221150892
|
10/12/2022
|
Mithlesh
|
1701005043WL021531
|
Mithlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Mithlesh
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-043-001/163
(GHURAIYABASAI)
|
1701005043NRG23101220221150891
|
10/12/2022
|
Munni
|
1701005043WL021531
|
Munni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Munni
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-043-001/181-A
(GHURAIYABASAI)
|
1701005043NRG23101220221150893
|
10/12/2022
|
Parsotam
|
1701005043WL021531
|
Parsotam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Parsotam
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-043-001/181-A
(GHURAIYABASAI)
|
1701005043NRG23101220221150894
|
10/12/2022
|
Ramshaki
|
1701005043WL021531
|
Ramshaki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Ramshaki
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-043-001/181-B
(GHURAIYABASAI)
|
1701005043NRG23101220221150895
|
10/12/2022
|
Poran
|
1701005043WL021531
|
Poran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Poran
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-043-001/19
(GHURAIYABASAI)
|
1701005043NRG23101220221150896
|
10/12/2022
|
Bablu
|
1701005043WL021531
|
Bablu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Bablu
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-043-001/19
(GHURAIYABASAI)
|
1701005043NRG23101220221150897
|
10/12/2022
|
Leela
|
1701005043WL021531
|
Leela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Leela
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-043-001/190
(GHURAIYABASAI)
|
1701005043NRG23101220221150899
|
10/12/2022
|
Pushpa
|
1701005043WL021531
|
Pushpa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Pushpa
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-043-001/190
(GHURAIYABASAI)
|
1701005043NRG23101220221150898
|
10/12/2022
|
Rajesh
|
1701005043WL021531
|
Rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Rajesh
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-043-001/190
(GHURAIYABASAI)
|
1701005043NRG23101220221150900
|
10/12/2022
|
Rekha
|
1701005043WL021531
|
Rekha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Rekha
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-043-001/193
(GHURAIYABASAI)
|
1701005043NRG23101220221150901
|
10/12/2022
|
Prema
|
1701005043WL021531
|
Prema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Prema
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-043-001/193
(GHURAIYABASAI)
|
1701005043NRG23101220221150902
|
10/12/2022
|
Rajveer
|
1701005043WL021531
|
Rajveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Rajveer
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-043-001/195
(GHURAIYABASAI)
|
1701005043NRG23101220221150904
|
10/12/2022
|
Anguri
|
1701005043WL021531
|
Anguri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Anguri
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-043-001/195
(GHURAIYABASAI)
|
1701005043NRG23101220221150903
|
10/12/2022
|
Satyendra
|
1701005043WL021531
|
Satyendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Satyendra
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-043-001/203
(GHURAIYABASAI)
|
1701005043NRG23101220221150905
|
10/12/2022
|
Dalvir
|
1701005043WL021531
|
Dalvir
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Dalvir
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-043-001/203
(GHURAIYABASAI)
|
1701005043NRG23101220221150907
|
10/12/2022
|
Kamla
|
1701005043WL021531
|
Kamla
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Kamla
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-043-001/203
(GHURAIYABASAI)
|
1701005043NRG23101220221150906
|
10/12/2022
|
Meena
|
1701005043WL021531
|
Meena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Meena
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-043-001/602
(GHURAIYABASAI)
|
1701005043NRG23101220221150916
|
10/12/2022
|
Komesh
|
1701005043WL021531
|
Komesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Komesh
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-043-001/604
(GHURAIYABASAI)
|
1701005043NRG23101220221150919
|
10/12/2022
|
Asharam
|
1701005043WL021531
|
Asharam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Asharam
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-043-001/604
(GHURAIYABASAI)
|
1701005043NRG23101220221150920
|
10/12/2022
|
Rama
|
1701005043WL021531
|
Rama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Rama
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-043-001/605
(GHURAIYABASAI)
|
1701005043NRG23101220221150921
|
10/12/2022
|
Ramlakhan
|
1701005043WL021531
|
Ramlakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Ramlakhan
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-043-001/607
(GHURAIYABASAI)
|
1701005043NRG23101220221150923
|
10/12/2022
|
Ankita
|
1701005043WL021531
|
Ankita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Ankita
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-043-001/607
(GHURAIYABASAI)
|
1701005043NRG23101220221150922
|
10/12/2022
|
Manoj
|
1701005043WL021531
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Manoj
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-043-001/608
(GHURAIYABASAI)
|
1701005043NRG23101220221150924
|
10/12/2022
|
Jandel
|
1701005043WL021531
|
Jandel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Jandel
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-043-001/649
(GHURAIYABASAI)
|
1701005043NRG23101220221150925
|
10/12/2022
|
Banti
|
1701005043WL021531
|
Banti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Banti
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-043-001/649
(GHURAIYABASAI)
|
1701005043NRG23101220221150926
|
10/12/2022
|
Laxmj
|
1701005043WL021531
|
Laxmj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Laxmj
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-043-001/678
(GHURAIYABASAI)
|
1701005043NRG23101220221150928
|
10/12/2022
|
Berendra
|
1701005043WL021531
|
Berendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Berendra
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-043-001/678
(GHURAIYABASAI)
|
1701005043NRG23101220221150927
|
10/12/2022
|
Surendra
|
1701005043WL021531
|
Surendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Surendra
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-043-001/680
(GHURAIYABASAI)
|
1701005043NRG23101220221150929
|
10/12/2022
|
Mamta
|
1701005043WL021531
|
Mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Mamta
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-043-001/680
(GHURAIYABASAI)
|
1701005043NRG23101220221150930
|
10/12/2022
|
Suresh
|
1701005043WL021531
|
Suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Suresh
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-043-001/682
(GHURAIYABASAI)
|
1701005043NRG23101220221150931
|
10/12/2022
|
Kalavati
|
1701005043WL021531
|
Kalavati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Kalavati
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-043-001/682
(GHURAIYABASAI)
|
1701005043NRG23101220221150932
|
10/12/2022
|
Sultan
|
1701005043WL021531
|
Sultan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Sultan
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-043-001/914
(GHURAIYABASAI)
|
1701005043NRG23101220221150936
|
10/12/2022
|
Gendalal
|
1701005043WL021531
|
Gendalal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Gendalal
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-043-001/969
(GHURAIYABASAI)
|
1701005043NRG23101220221150947
|
10/12/2022
|
Kalavati
|
1701005043WL021531
|
Kalavati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Kalavati
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-043-001/970
(GHURAIYABASAI)
|
1701005043NRG23101220221150949
|
10/12/2022
|
Shriniwas
|
1701005043WL021531
|
Shriniwas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Shriniwas
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-043-001/971
(GHURAIYABASAI)
|
1701005043NRG23101220221150952
|
10/12/2022
|
Paan singh
|
1701005043WL021531
|
Paan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Paansingh
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-043-001/971
(GHURAIYABASAI)
|
1701005043NRG23101220221150951
|
10/12/2022
|
Shayamveer
|
1701005043WL021531
|
Shayamveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Shayamveer
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-043-001/972
(GHURAIYABASAI)
|
1701005043NRG23101220221150953
|
10/12/2022
|
Pathshree
|
1701005043WL021531
|
Pathshree
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Pathshree
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-043-001/972
(GHURAIYABASAI)
|
1701005043NRG23101220221150954
|
10/12/2022
|
Sankar
|
1701005043WL021531
|
Sankar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Sankar
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-043-001/973
(GHURAIYABASAI)
|
1701005043NRG23101220221150956
|
10/12/2022
|
Uday singh
|
1701005043WL021531
|
Uday singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Udaysingh
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-043-001/973
(GHURAIYABASAI)
|
1701005043NRG23101220221150955
|
10/12/2022
|
Usha
|
1701005043WL021531
|
Usha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Usha
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-043-001/974
(GHURAIYABASAI)
|
1701005043NRG23101220221150958
|
10/12/2022
|
Dhruv
|
1701005043WL021531
|
Dhruv
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Dhruv
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-043-001/974
(GHURAIYABASAI)
|
1701005043NRG23101220221150957
|
10/12/2022
|
Meera
|
1701005043WL021531
|
Meera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Meera
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-043-001/976
(GHURAIYABASAI)
|
1701005043NRG23101220221150962
|
10/12/2022
|
Gopal
|
1701005043WL021531
|
Gopal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Gopal
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-043-001/976
(GHURAIYABASAI)
|
1701005043NRG23101220221150961
|
10/12/2022
|
Guddi
|
1701005043WL021531
|
Guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Guddi
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-043-001/977
(GHURAIYABASAI)
|
1701005043NRG23101220221150963
|
10/12/2022
|
Seema
|
1701005043WL021531
|
Seema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
17/12/2022
|
|
763592662
|
No Such Account
|
|
|
|
136
|
JOURA
|
MP-01-005-043-001/991
(GHURAIYABASAI)
|
1701005043NRG23101220221150969
|
10/12/2022
|
Manju
|
1701005043WL021531
|
Manju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Manju
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-043-001/992
(GHURAIYABASAI)
|
1701005043NRG23101220221150972
|
10/12/2022
|
Panjab singh
|
1701005043WL021531
|
Panjab singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Panjabsingh
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-043-001/994
(GHURAIYABASAI)
|
1701005043NRG23101220221150976
|
10/12/2022
|
Rajveer
|
1701005043WL021531
|
Rajveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Rajveer
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-043-001/995
(GHURAIYABASAI)
|
1701005043NRG23101220221150977
|
10/12/2022
|
Vishambar
|
1701005043WL021531
|
Vishambar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Vishambar
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-043-001/997
(GHURAIYABASAI)
|
1701005043NRG23101220221150981
|
10/12/2022
|
Laxmi
|
1701005043WL021531
|
Laxmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140760
|
140760
|
|
|
|
|
|
|
|
|
141
|
JOURA
|
MP-01-005-043-001/601
(GHURAIYABASAI)
|
1701005043NRG23101220221150915
|
10/12/2022
|
Lilavati
|
1701005043WL021531
|
Lilavati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Lilavati
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-043-001/601
(GHURAIYABASAI)
|
1701005043NRG23101220221150914
|
10/12/2022
|
Ramnaresh
|
1701005043WL021531
|
Ramnaresh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Ramnaresh
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-043-001/603
(GHURAIYABASAI)
|
1701005043NRG23101220221150918
|
10/12/2022
|
Preeti
|
1701005043WL021531
|
Preeti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Preeti
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-043-001/603
(GHURAIYABASAI)
|
1701005043NRG23101220221150917
|
10/12/2022
|
Yogendra
|
1701005043WL021531
|
Yogendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Yogendra
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-043-001/914
(GHURAIYABASAI)
|
1701005043NRG23101220221150935
|
10/12/2022
|
Munni
|
1701005043WL021531
|
Munni
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Munni
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-043-001/978
(GHURAIYABASAI)
|
1701005043NRG23101220221150965
|
10/12/2022
|
Malti
|
1701005043WL021531
|
Malti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Malti
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-043-001/978
(GHURAIYABASAI)
|
1701005043NRG23101220221150966
|
10/12/2022
|
Narayan
|
1701005043WL021531
|
Narayan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763592662
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179928
|
179928
|
|
|
|
|
|
|
|