|
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-01-005-070-001/336
(NAHRAWALI)
|
1701005070NRG23050920220826459
|
05/09/2022
|
Ramlakhan
|
1701005070WL013173
|
Ramlakhan
|
00032
|
UTIB0001354
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
Ramlakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-058-002/14-A
(SANTA)
|
1701005058NRG23050920220825044
|
05/09/2022
|
rajveer singh
|
1701005058WL013148
|
rajveer singh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
rajveersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-046-001/454-C
(NITAHARA)
|
1701005046NRG23030920220823299
|
05/09/2022
|
bhag chand rajput
|
1701005046WL013106
|
bhag chand rajput
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
bhagchandrajput
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-058-001/134
(SANTA)
|
1701005058NRG23050920220825027
|
05/09/2022
|
Seema sharma
|
1701005058WL013148
|
Seema sharma
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
Seemasharma
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-058-001/149
(SANTA)
|
1701005058NRG23050920220825031
|
05/09/2022
|
RAJESH
|
1701005058WL013148
|
RAJESH
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-070-001/631
(NAHRAWALI)
|
1701005070NRG23050920220826499
|
05/09/2022
|
BRAJESH MOURYA
|
1701005070WL013173
|
BRAJESH MOURYA
|
00078
|
CNRB0004780
|
204
|
204
|
Processed
|
03/10/2022
|
|
379793766
|
|
BRAJESHMOURYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-070-001/601
(NAHRAWALI)
|
1701005070NRG23050920220826479
|
05/09/2022
|
bhoooridevi mourya
|
1701005070WL013173
|
bhoooridevi mourya
|
00078
|
CNRB0017837
|
204
|
204
|
Processed
|
03/10/2022
|
|
379793766
|
|
bhoooridevimourya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-058-001/40
(SANTA)
|
1701005058NRG23050920220825040
|
05/09/2022
|
ramkumar
|
1701005058WL013148
|
ramkumar
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-070-001/429
(NAHRAWALI)
|
1701005070NRG23050920220826469
|
05/09/2022
|
Devendra singh
|
1701005070WL013173
|
Devendra singh
|
00152
|
HDFC0002842
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
Devendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-058-001/225-A
(SANTA)
|
1701005058NRG23050920220825036
|
05/09/2022
|
laxminarayan
|
1701005058WL013148
|
laxminarayan
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
laxminarayan
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-058-002/18
(SANTA)
|
1701005058NRG23050920220825046
|
05/09/2022
|
GEETA
|
1701005058WL013148
|
GEETA
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
GEETA
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-070-001/271
(NAHRAWALI)
|
1701005070NRG23050920220826436
|
05/09/2022
|
Rajaram
|
1701005070WL013173
|
Rajaram
|
00165
|
IBKL0001594
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-058-001/226
(SANTA)
|
1701005058NRG23050920220825038
|
05/09/2022
|
RAJESHWARI SHARMA
|
1701005058WL013148
|
RAJESHWARI SHARMA
|
00176
|
IDIB000M234
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
RAJESHWARISHARMA
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-058-001/226
(SANTA)
|
1701005058NRG23050920220825037
|
05/09/2022
|
SATENDRA SHARMA
|
1701005058WL013148
|
SATENDRA SHARMA
|
00176
|
IDIB000M234
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
SATENDRASHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-058-001/205
(SANTA)
|
1701005058NRG23050920220825035
|
05/09/2022
|
avdesh
|
1701005058WL013148
|
avdesh
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
avdesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
JOURA
|
MP-01-005-058-002/14-A
(SANTA)
|
1701005058NRG23050920220825045
|
05/09/2022
|
somvati
|
1701005058WL013148
|
somvati
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
somvati
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-058-002/18
(SANTA)
|
1701005058NRG23050920220825047
|
05/09/2022
|
kamal singh
|
1701005058WL013148
|
kamal singh
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-058-002/18
(SANTA)
|
1701005058NRG23050920220825048
|
05/09/2022
|
yogendra singh
|
1701005058WL013148
|
yogendra singh
|
00177
|
IOBA0002958
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
yogendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-058-001/255
(SANTA)
|
1701005058NRG23050920220825039
|
05/09/2022
|
Bandna sharma
|
1701005058WL013148
|
Bandna sharma
|
00354
|
PUNB0039710
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
Bandnasharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-058-001/54
(SANTA)
|
1701005058NRG23050920220825041
|
05/09/2022
|
BETAL SINGH RATHOR
|
1701005058WL013148
|
BETAL SINGH RATHOR
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
BETALSINGHRATHOR
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-070-001/244
(NAHRAWALI)
|
1701005070NRG23050920220826435
|
05/09/2022
|
Gopal
|
1701005070WL013173
|
Gopal
|
00415
|
SBIN0000430
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
Gopal
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-070-001/622
(NAHRAWALI)
|
1701005070NRG23050920220826491
|
05/09/2022
|
SHANTI
|
1701005070WL013173
|
SHANTI
|
00415
|
SBIN0000430
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
SHANTI
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-070-001/629
(NAHRAWALI)
|
1701005070NRG23050920220826497
|
05/09/2022
|
SUDHIR
|
1701005070WL013173
|
SUDHIR
|
00415
|
SBIN0000430
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
SUDHIR
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-070-001/630
(NAHRAWALI)
|
1701005070NRG23050920220826498
|
05/09/2022
|
SATISH
|
1701005070WL013173
|
SATISH
|
00415
|
SBIN0000430
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
SATISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-058-001/137
(SANTA)
|
1701005058NRG23050920220825028
|
05/09/2022
|
UTTAM
|
1701005058WL013148
|
UTTAM
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
UTTAM
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-058-001/193
(SANTA)
|
1701005058NRG23050920220825034
|
05/09/2022
|
satish
|
1701005058WL013148
|
satish
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
satish
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-070-001/625
(NAHRAWALI)
|
1701005070NRG23050920220826494
|
05/09/2022
|
REENA
|
1701005070WL013173
|
REENA
|
00415
|
SBIN0005782
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
REENA
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-070-001/626
(NAHRAWALI)
|
1701005070NRG23050920220826495
|
05/09/2022
|
KRISHNA
|
1701005070WL013173
|
KRISHNA
|
00415
|
SBIN0005782
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
KRISHNA
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-070-001/627
(NAHRAWALI)
|
1701005070NRG23050920220826496
|
05/09/2022
|
MANOJ
|
1701005070WL013173
|
MANOJ
|
00415
|
SBIN0005782
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-046-001/194
(NITAHARA)
|
1701005046NRG23030920220823285
|
05/09/2022
|
GYANEDRA SINGH
|
1701005046WL013105
|
GYANEDRA SINGH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
GYANEDRASINGH
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-046-001/194
(NITAHARA)
|
1701005046NRG23030920220823284
|
05/09/2022
|
KAILESH SINGH
|
1701005046WL013105
|
KAILESH SINGH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
KAILESHSINGH
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-046-001/264-A
(NITAHARA)
|
1701005046NRG23030920220823287
|
05/09/2022
|
Ramrati
|
1701005046WL013105
|
Ramrati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
Ramrati
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-046-001/436-A
(NITAHARA)
|
1701005046NRG23030920220823293
|
05/09/2022
|
chotu
|
1701005046WL013106
|
chotu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
chotu
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-046-001/446
(NITAHARA)
|
1701005046NRG23030920220823288
|
05/09/2022
|
Devendra singh
|
1701005046WL013105
|
Devendra singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
Devendrasingh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-046-001/446
(NITAHARA)
|
1701005046NRG23030920220823289
|
05/09/2022
|
Rajendra singh
|
1701005046WL013105
|
Rajendra singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
Rajendrasingh
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-046-001/447
(NITAHARA)
|
1701005046NRG23030920220823290
|
05/09/2022
|
Archna Rajput
|
1701005046WL013105
|
Archna Rajput
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
ArchnaRajput
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-046-001/447-A
(NITAHARA)
|
1701005046NRG23030920220823294
|
05/09/2022
|
dharmendra singh
|
1701005046WL013106
|
dharmendra singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
dharmendrasingh
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-046-001/447-C
(NITAHARA)
|
1701005046NRG23030920220823296
|
05/09/2022
|
poonam
|
1701005046WL013106
|
poonam
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
poonam
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-046-001/447-D
(NITAHARA)
|
1701005046NRG23030920220823291
|
05/09/2022
|
kalyan singh rajput
|
1701005046WL013105
|
kalyan singh rajput
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
kalyansinghrajput
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-046-001/452-C
(NITAHARA)
|
1701005046NRG23030920220823298
|
05/09/2022
|
madhuri tiwari
|
1701005046WL013106
|
madhuri tiwari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
madhuritiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
41
|
JOURA
|
MP-01-005-046-001/452-C
(NITAHARA)
|
1701005046NRG23030920220823297
|
05/09/2022
|
pramod kumar
|
1701005046WL013106
|
pramod kumar
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
pramodkumar
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-058-001/79-A
(SANTA)
|
1701005058NRG23050920220825043
|
05/09/2022
|
RAMNIWAS
|
1701005058WL013148
|
RAMNIWAS
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
RAMNIWAS
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-070-001/621
(NAHRAWALI)
|
1701005070NRG23050920220826490
|
05/09/2022
|
ANITA
|
1701005070WL013173
|
ANITA
|
00462
|
UCBA0000043
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
JOURA
|
MP-01-005-002-002/143-B
(BHAINSROLI)
|
1701005002NRG23050920220825080
|
05/09/2022
|
renu
|
1701005002WL013150
|
renu
|
00468
|
UBIN0543527
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
renu
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-002-002/44
(BHAINSROLI)
|
1701005002NRG23050920220825124
|
05/09/2022
|
pannalal
|
1701005002WL013150
|
pannalal
|
00468
|
UBIN0543527
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
pannalal
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-046-001/448
(NITAHARA)
|
1701005046NRG23030920220823292
|
05/09/2022
|
bhura rajpoot
|
1701005046WL013105
|
bhura rajpoot
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
bhurarajpoot
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-058-001/127
(SANTA)
|
1701005058NRG23050920220825025
|
05/09/2022
|
DHARAMVEER
|
1701005058WL013148
|
DHARAMVEER
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
DHARAMVEER
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-058-001/134
(SANTA)
|
1701005058NRG23050920220825026
|
05/09/2022
|
rajveer sharma
|
1701005058WL013148
|
rajveer sharma
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
rajveersharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
49
|
JOURA
|
MP-01-005-070-001/326
(NAHRAWALI)
|
1701005070NRG23050920220826454
|
05/09/2022
|
Ashok argal
|
1701005070WL013173
|
Ashok argal
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
Ashokargal
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-070-001/428
(NAHRAWALI)
|
1701005070NRG23050920220826468
|
05/09/2022
|
makhan singh
|
1701005070WL013173
|
makhan singh
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
makhansingh
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-070-001/431
(NAHRAWALI)
|
1701005070NRG23050920220826470
|
05/09/2022
|
Bharti
|
1701005070WL013173
|
Bharti
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
Bharti
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-070-001/432
(NAHRAWALI)
|
1701005070NRG23050920220826471
|
05/09/2022
|
ramsanei
|
1701005070WL013173
|
ramsanei
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
ramsanei
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-070-001/433
(NAHRAWALI)
|
1701005070NRG23050920220826472
|
05/09/2022
|
mukesh Singh niGam
|
1701005070WL013173
|
mukesh Singh niGam
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
mukeshSinghniGam
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-070-001/434
(NAHRAWALI)
|
1701005070NRG23050920220826473
|
05/09/2022
|
Anoop
|
1701005070WL013173
|
Anoop
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
Anoop
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-070-001/435
(NAHRAWALI)
|
1701005070NRG23050920220826474
|
05/09/2022
|
suresh
|
1701005070WL013173
|
suresh
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
suresh
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-070-001/436
(NAHRAWALI)
|
1701005070NRG23050920220826475
|
05/09/2022
|
shanti
|
1701005070WL013173
|
shanti
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
shanti
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-070-001/438
(NAHRAWALI)
|
1701005070NRG23050920220826476
|
05/09/2022
|
Rakesh nigam
|
1701005070WL013173
|
Rakesh nigam
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
Rakeshnigam
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-070-001/440
(NAHRAWALI)
|
1701005070NRG23050920220826477
|
05/09/2022
|
Dhiraj mourya
|
1701005070WL013173
|
Dhiraj mourya
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
Dhirajmourya
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-070-001/609
(NAHRAWALI)
|
1701005070NRG23050920220826482
|
05/09/2022
|
BEENESH
|
1701005070WL013173
|
BEENESH
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
BEENESH
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-070-001/614
(NAHRAWALI)
|
1701005070NRG23050920220826485
|
05/09/2022
|
NEETU
|
1701005070WL013173
|
NEETU
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
NEETU
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-070-001/617
(NAHRAWALI)
|
1701005070NRG23050920220826486
|
05/09/2022
|
DHANIRAM
|
1701005070WL013173
|
DHANIRAM
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
DHANIRAM
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-070-001/618
(NAHRAWALI)
|
1701005070NRG23050920220826487
|
05/09/2022
|
BASANTI
|
1701005070WL013173
|
BASANTI
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
BASANTI
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-070-001/619
(NAHRAWALI)
|
1701005070NRG23050920220826488
|
05/09/2022
|
MEENA
|
1701005070WL013173
|
MEENA
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
MEENA
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-070-001/623
(NAHRAWALI)
|
1701005070NRG23050920220826492
|
05/09/2022
|
RAMBAKEEL
|
1701005070WL013173
|
RAMBAKEEL
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
RAMBAKEEL
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-070-001/624
(NAHRAWALI)
|
1701005070NRG23050920220826493
|
05/09/2022
|
MEENA
|
1701005070WL013173
|
MEENA
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
MEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
66
|
JOURA
|
MP-01-005-002-001/383-C
(BHAINSROLI)
|
1701005002NRG23050920220825061
|
05/09/2022
|
reena
|
1701005002WL013150
|
reena
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
reena
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-002-001/384-D
(BHAINSROLI)
|
1701005002NRG23050920220825062
|
05/09/2022
|
ranu
|
1701005002WL013150
|
ranu
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
ranu
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-002-001/486-A
(BHAINSROLI)
|
1701005002NRG23050920220825063
|
05/09/2022
|
sanki
|
1701005002WL013150
|
sanki
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
sanki
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-002-001/486-B
(BHAINSROLI)
|
1701005002NRG23050920220825064
|
05/09/2022
|
poonam
|
1701005002WL013150
|
poonam
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
poonam
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-002-001/487-A
(BHAINSROLI)
|
1701005002NRG23050920220825065
|
05/09/2022
|
neelam
|
1701005002WL013150
|
neelam
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
neelam
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-002-001/487-C
(BHAINSROLI)
|
1701005002NRG23050920220825066
|
05/09/2022
|
girija
|
1701005002WL013150
|
girija
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
girija
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-002-001/488-A
(BHAINSROLI)
|
1701005002NRG23050920220825067
|
05/09/2022
|
rinki
|
1701005002WL013150
|
rinki
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
rinki
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-002-001/489-C
(BHAINSROLI)
|
1701005002NRG23050920220825068
|
05/09/2022
|
poonam
|
1701005002WL013150
|
poonam
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
poonam
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-002-002/122-A
(BHAINSROLI)
|
1701005002NRG23050920220825074
|
05/09/2022
|
Saguna
|
1701005002WL013150
|
Saguna
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
Saguna
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-002-002/122-B
(BHAINSROLI)
|
1701005002NRG23050920220825075
|
05/09/2022
|
narmada
|
1701005002WL013150
|
narmada
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
narmada
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-002-002/122-C
(BHAINSROLI)
|
1701005002NRG23050920220825076
|
05/09/2022
|
nehni
|
1701005002WL013150
|
nehni
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
nehni
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-002-002/122-D
(BHAINSROLI)
|
1701005002NRG23050920220825077
|
05/09/2022
|
Ramveer
|
1701005002WL013150
|
Ramveer
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
Ramveer
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-002-002/123-A
(BHAINSROLI)
|
1701005002NRG23050920220825078
|
05/09/2022
|
basanti
|
1701005002WL013150
|
basanti
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
basanti
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-002-002/183-A
(BHAINSROLI)
|
1701005002NRG23050920220825088
|
05/09/2022
|
kajal
|
1701005002WL013150
|
kajal
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
kajal
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-002-002/186-B
(BHAINSROLI)
|
1701005002NRG23050920220825089
|
05/09/2022
|
banvari
|
1701005002WL013150
|
banvari
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
banvari
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-002-002/186-C
(BHAINSROLI)
|
1701005002NRG23050920220825090
|
05/09/2022
|
vijay singh
|
1701005002WL013150
|
vijay singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
vijaysingh
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-002-002/186-D
(BHAINSROLI)
|
1701005002NRG23050920220825091
|
05/09/2022
|
ramavtar
|
1701005002WL013150
|
ramavtar
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
ramavtar
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-002-002/187-A
(BHAINSROLI)
|
1701005002NRG23050920220825092
|
05/09/2022
|
rampal
|
1701005002WL013150
|
rampal
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
rampal
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-002-002/187-B
(BHAINSROLI)
|
1701005002NRG23050920220825093
|
05/09/2022
|
bisram
|
1701005002WL013150
|
bisram
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
bisram
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-002-002/187-C
(BHAINSROLI)
|
1701005002NRG23050920220825094
|
05/09/2022
|
seema
|
1701005002WL013150
|
seema
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
seema
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-002-002/187-D
(BHAINSROLI)
|
1701005002NRG23050920220825095
|
05/09/2022
|
ankush
|
1701005002WL013150
|
ankush
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
ankush
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-002-002/53-A
(BHAINSROLI)
|
1701005002NRG23050920220825125
|
05/09/2022
|
brajesh
|
1701005002WL013150
|
brajesh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
brajesh
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-002-002/53-B
(BHAINSROLI)
|
1701005002NRG23050920220825126
|
05/09/2022
|
bhuri
|
1701005002WL013150
|
bhuri
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
bhuri
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-002-002/53-C
(BHAINSROLI)
|
1701005002NRG23050920220825127
|
05/09/2022
|
pooja
|
1701005002WL013150
|
pooja
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
pooja
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-002-002/53-D
(BHAINSROLI)
|
1701005002NRG23050920220825128
|
05/09/2022
|
Suneeta
|
1701005002WL013150
|
Suneeta
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
Suneeta
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-002-002/54-A
(BHAINSROLI)
|
1701005002NRG23050920220825129
|
05/09/2022
|
manoj
|
1701005002WL013150
|
manoj
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
manoj
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-002-002/54-B
(BHAINSROLI)
|
1701005002NRG23050920220825130
|
05/09/2022
|
pinkoo
|
1701005002WL013150
|
pinkoo
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
pinkoo
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-002-002/54-C
(BHAINSROLI)
|
1701005002NRG23050920220825131
|
05/09/2022
|
brajmohan
|
1701005002WL013150
|
brajmohan
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
brajmohan
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-002-002/54-D
(BHAINSROLI)
|
1701005002NRG23050920220825132
|
05/09/2022
|
preeti
|
1701005002WL013150
|
preeti
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
preeti
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-002-002/55-A
(BHAINSROLI)
|
1701005002NRG23050920220825133
|
05/09/2022
|
prem singh
|
1701005002WL013150
|
prem singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
premsingh
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-002-002/55-B
(BHAINSROLI)
|
1701005002NRG23050920220825134
|
05/09/2022
|
rumali
|
1701005002WL013150
|
rumali
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
rumali
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-002-002/55-C
(BHAINSROLI)
|
1701005002NRG23050920220825135
|
05/09/2022
|
suneel
|
1701005002WL013150
|
suneel
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
suneel
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-002-002/55-D
(BHAINSROLI)
|
1701005002NRG23050920220825136
|
05/09/2022
|
rama
|
1701005002WL013150
|
rama
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
rama
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-002-002/56-A
(BHAINSROLI)
|
1701005002NRG23050920220825137
|
05/09/2022
|
Rajendra
|
1701005002WL013150
|
Rajendra
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
Rajendra
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-002-002/56-B
(BHAINSROLI)
|
1701005002NRG23050920220825138
|
05/09/2022
|
kamlesh
|
1701005002WL013150
|
kamlesh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
kamlesh
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-002-002/56-C
(BHAINSROLI)
|
1701005002NRG23050920220825139
|
05/09/2022
|
meera
|
1701005002WL013150
|
meera
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
meera
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-002-002/56-D
(BHAINSROLI)
|
1701005002NRG23050920220825140
|
05/09/2022
|
Dheeraj
|
1701005002WL013150
|
Dheeraj
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
Dheeraj
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-058-001/115
(SANTA)
|
1701005058NRG23050920220825024
|
05/09/2022
|
anita
|
1701005058WL013148
|
anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
anita
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-058-001/115
(SANTA)
|
1701005058NRG23050920220825023
|
05/09/2022
|
goverdhan
|
1701005058WL013148
|
goverdhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
goverdhan
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-058-001/191
(SANTA)
|
1701005058NRG23050920220825033
|
05/09/2022
|
rambir
|
1701005058WL013148
|
rambir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
rambir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
106
|
JOURA
|
MP-01-005-002-002/10-A
(BHAINSROLI)
|
1701005002NRG23050920220825069
|
05/09/2022
|
Ramnaresh
|
1701005002WL013150
|
Ramnaresh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
Ramnaresh
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-002-002/10-C
(BHAINSROLI)
|
1701005002NRG23050920220825070
|
05/09/2022
|
Ajaypal
|
1701005002WL013150
|
Ajaypal
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
Ajaypal
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-002-002/12-A
(BHAINSROLI)
|
1701005002NRG23050920220825071
|
05/09/2022
|
KADAM SINGH
|
1701005002WL013150
|
KADAM SINGH
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
KADAMSINGH
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-002-002/12-B
(BHAINSROLI)
|
1701005002NRG23050920220825072
|
05/09/2022
|
ASHARAM
|
1701005002WL013150
|
ASHARAM
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
ASHARAM
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-002-002/12-C
(BHAINSROLI)
|
1701005002NRG23050920220825073
|
05/09/2022
|
MANISH
|
1701005002WL013150
|
MANISH
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
MANISH
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-002-002/14-A
(BHAINSROLI)
|
1701005002NRG23050920220825079
|
05/09/2022
|
Laxmi
|
1701005002WL013150
|
Laxmi
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
Laxmi
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-002-002/15-B
(BHAINSROLI)
|
1701005002NRG23050920220825082
|
05/09/2022
|
Neelam
|
1701005002WL013150
|
Neelam
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
Neelam
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-002-002/15-C
(BHAINSROLI)
|
1701005002NRG23050920220825083
|
05/09/2022
|
Atipal
|
1701005002WL013150
|
Atipal
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
Atipal
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-002-002/15-D
(BHAINSROLI)
|
1701005002NRG23050920220825084
|
05/09/2022
|
Lali
|
1701005002WL013150
|
Lali
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
Lali
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-002-002/16-A
(BHAINSROLI)
|
1701005002NRG23050920220825085
|
05/09/2022
|
Makhano
|
1701005002WL013150
|
Makhano
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
Makhano
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-002-002/16-D
(BHAINSROLI)
|
1701005002NRG23050920220825086
|
05/09/2022
|
Lalita kushwah
|
1701005002WL013150
|
Lalita kushwah
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
Lalitakushwah
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-002-002/17-C
(BHAINSROLI)
|
1701005002NRG23050920220825087
|
05/09/2022
|
Mahesh kumar
|
1701005002WL013150
|
Mahesh kumar
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
Maheshkumar
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-046-001/447-B
(NITAHARA)
|
1701005046NRG23030920220823295
|
05/09/2022
|
manorama rajput
|
1701005046WL013106
|
manorama rajput
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
manoramarajput
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-058-001/139
(SANTA)
|
1701005058NRG23050920220825029
|
05/09/2022
|
Santo
|
1701005058WL013148
|
Santo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379793766
|
|
Santo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
120
|
JOURA
|
MP-01-005-002-002/255-B
(BHAINSROLI)
|
1701005002NRG23050920220825096
|
05/09/2022
|
anita
|
1701005002WL013150
|
anita
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
anita
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-002-002/256-C
(BHAINSROLI)
|
1701005002NRG23050920220825097
|
05/09/2022
|
kaliya
|
1701005002WL013150
|
kaliya
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
kaliya
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-002-002/258-A
(BHAINSROLI)
|
1701005002NRG23050920220825098
|
05/09/2022
|
rajni
|
1701005002WL013150
|
rajni
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
rajni
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-002-002/258-B
(BHAINSROLI)
|
1701005002NRG23050920220825099
|
05/09/2022
|
guddi
|
1701005002WL013150
|
guddi
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
guddi
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-002-002/258-C
(BHAINSROLI)
|
1701005002NRG23050920220825100
|
05/09/2022
|
rahul singh
|
1701005002WL013150
|
rahul singh
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
rahulsingh
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-002-002/260-A
(BHAINSROLI)
|
1701005002NRG23050920220825101
|
05/09/2022
|
sangita
|
1701005002WL013150
|
sangita
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
sangita
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-002-002/261-B
(BHAINSROLI)
|
1701005002NRG23050920220825102
|
05/09/2022
|
atar singh
|
1701005002WL013150
|
atar singh
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
atarsingh
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-002-002/263
(BHAINSROLI)
|
1701005002NRG23050920220825103
|
05/09/2022
|
prachi
|
1701005002WL013150
|
prachi
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
prachi
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-002-002/263-D
(BHAINSROLI)
|
1701005002NRG23050920220825104
|
05/09/2022
|
rashima
|
1701005002WL013150
|
rashima
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
rashima
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-002-002/268-C
(BHAINSROLI)
|
1701005002NRG23050920220825105
|
05/09/2022
|
Sandeep
|
1701005002WL013150
|
Sandeep
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
Sandeep
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-002-002/268-D
(BHAINSROLI)
|
1701005002NRG23050920220825106
|
05/09/2022
|
rambai
|
1701005002WL013150
|
rambai
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
rambai
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-002-002/269-B
(BHAINSROLI)
|
1701005002NRG23050920220825107
|
05/09/2022
|
santo
|
1701005002WL013150
|
santo
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
santo
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-002-002/269-C
(BHAINSROLI)
|
1701005002NRG23050920220825108
|
05/09/2022
|
mamta
|
1701005002WL013150
|
mamta
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
mamta
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-002-002/270-A
(BHAINSROLI)
|
1701005002NRG23050920220825109
|
05/09/2022
|
suran devi
|
1701005002WL013150
|
suran devi
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
surandevi
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-002-002/270-B
(BHAINSROLI)
|
1701005002NRG23050920220825110
|
05/09/2022
|
varsha
|
1701005002WL013150
|
varsha
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
varsha
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-002-002/270-D
(BHAINSROLI)
|
1701005002NRG23050920220825111
|
05/09/2022
|
maheshwari
|
1701005002WL013150
|
maheshwari
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
maheshwari
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-002-002/271
(BHAINSROLI)
|
1701005002NRG23050920220825112
|
05/09/2022
|
reshmi
|
1701005002WL013150
|
reshmi
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
reshmi
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-002-002/271-C
(BHAINSROLI)
|
1701005002NRG23050920220825113
|
05/09/2022
|
nisha
|
1701005002WL013150
|
nisha
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
nisha
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-002-002/271-D
(BHAINSROLI)
|
1701005002NRG23050920220825114
|
05/09/2022
|
geeta
|
1701005002WL013150
|
geeta
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
geeta
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-002-002/272-A
(BHAINSROLI)
|
1701005002NRG23050920220825115
|
05/09/2022
|
ramesh
|
1701005002WL013150
|
ramesh
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
ramesh
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-002-002/280-C
(BHAINSROLI)
|
1701005002NRG23050920220825116
|
05/09/2022
|
revati
|
1701005002WL013150
|
revati
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
revati
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-002-002/281
(BHAINSROLI)
|
1701005002NRG23050920220825117
|
05/09/2022
|
maya
|
1701005002WL013150
|
maya
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
maya
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-002-002/281-A
(BHAINSROLI)
|
1701005002NRG23050920220825118
|
05/09/2022
|
rajabeti
|
1701005002WL013150
|
rajabeti
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
rajabeti
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-002-002/281-D
(BHAINSROLI)
|
1701005002NRG23050920220825119
|
05/09/2022
|
sapna
|
1701005002WL013150
|
sapna
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
sapna
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-002-002/282
(BHAINSROLI)
|
1701005002NRG23050920220825120
|
05/09/2022
|
pushpa
|
1701005002WL013150
|
pushpa
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
pushpa
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-002-002/282-A
(BHAINSROLI)
|
1701005002NRG23050920220825121
|
05/09/2022
|
dulari
|
1701005002WL013150
|
dulari
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
dulari
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-002-002/282-B
(BHAINSROLI)
|
1701005002NRG23050920220825122
|
05/09/2022
|
akash
|
1701005002WL013150
|
akash
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
akash
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-002-002/282-D
(BHAINSROLI)
|
1701005002NRG23050920220825123
|
05/09/2022
|
pinki
|
1701005002WL013150
|
pinki
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
02/10/2022
|
|
379793766
|
|
pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
148
|
JOURA
|
MP-01-005-070-001/604
(NAHRAWALI)
|
1701005070NRG23050920220826480
|
05/09/2022
|
DINESH
|
1701005070WL013173
|
DINESH
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
DINESH
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-070-001/605
(NAHRAWALI)
|
1701005070NRG23050920220826481
|
05/09/2022
|
RACHANA
|
1701005070WL013173
|
RACHANA
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
RACHANA
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-070-001/610
(NAHRAWALI)
|
1701005070NRG23050920220826483
|
05/09/2022
|
RAJESH
|
1701005070WL013173
|
RAJESH
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
RAJESH
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-070-001/613
(NAHRAWALI)
|
1701005070NRG23050920220826484
|
05/09/2022
|
RAHUL
|
1701005070WL013173
|
RAHUL
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
RAHUL
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-070-001/620
(NAHRAWALI)
|
1701005070NRG23050920220826489
|
05/09/2022
|
PREM SINGH
|
1701005070WL013173
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
02/10/2022
|
|
379793766
|
|
PREMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85884
|
85884
|
|
|
|
|
|
|
|