|
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-01-005-062-001/204
(SEHORI)
|
1701005062NRG23260120231490579
|
26/01/2023
|
shivpal
|
1701005062WL027507
|
shivpal
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
shivpal
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-062-001/204
(SEHORI)
|
1701005062NRG23260120231490578
|
26/01/2023
|
shivpal
|
1701005062WL027507
|
shivpal
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
shivpal
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-062-001/867-B
(SEHORI)
|
1701005062NRG23260120231490610
|
26/01/2023
|
rama
|
1701005062WL027507
|
rama
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
rama
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-062-001/867-B
(SEHORI)
|
1701005062NRG23260120231490609
|
26/01/2023
|
RAMVILSH
|
1701005062WL027507
|
RAMVILSH
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
RAMVILSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-058-001/40
(SANTA)
|
1701005058NRG23250120231489045
|
26/01/2023
|
ramkumar
|
1701005058WL027479
|
ramkumar
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-058-001/205
(SANTA)
|
1701005058NRG23250120231489040
|
26/01/2023
|
avdesh
|
1701005058WL027479
|
avdesh
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
avdesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-006-001/892
(NANDGANOLI)
|
1701005006NRG23260120231491772
|
26/01/2023
|
BHURI
|
1701005006WL027524
|
BHURI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
BHURI
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-026-002/7402
(GUDHAASAN)
|
1701005026NRG23220120231463457
|
26/01/2023
|
GUDIYA
|
1701005026WL027086
|
GUDIYA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
GUDIYA
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-026-002/7651
(GUDHAASAN)
|
1701005026NRG23220120231463641
|
26/01/2023
|
shyama
|
1701005026WL027086
|
shyama
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
shyama
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-026-002/7651
(GUDHAASAN)
|
1701005026NRG23220120231463640
|
26/01/2023
|
shyama
|
1701005026WL027086
|
shyama
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
shyama
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-026-002/7652
(GUDHAASAN)
|
1701005026NRG23220120231463643
|
26/01/2023
|
pratap
|
1701005026WL027086
|
pratap
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
pratap
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-026-002/7652
(GUDHAASAN)
|
1701005026NRG23220120231463642
|
26/01/2023
|
pratap
|
1701005026WL027086
|
pratap
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
pratap
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-026-002/7653
(GUDHAASAN)
|
1701005026NRG23220120231463645
|
26/01/2023
|
kasturi
|
1701005026WL027086
|
kasturi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
kasturi
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-026-002/7653
(GUDHAASAN)
|
1701005026NRG23220120231463644
|
26/01/2023
|
kasturi
|
1701005026WL027086
|
kasturi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
kasturi
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-026-002/7654
(GUDHAASAN)
|
1701005026NRG23220120231463647
|
26/01/2023
|
mamta
|
1701005026WL027086
|
mamta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
mamta
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-026-002/7654
(GUDHAASAN)
|
1701005026NRG23220120231463646
|
26/01/2023
|
mamta
|
1701005026WL027086
|
mamta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
mamta
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-026-002/7655
(GUDHAASAN)
|
1701005026NRG23220120231463649
|
26/01/2023
|
mukesh
|
1701005026WL027086
|
mukesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
mukesh
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-026-002/7655
(GUDHAASAN)
|
1701005026NRG23220120231463648
|
26/01/2023
|
mukesh
|
1701005026WL027086
|
mukesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
mukesh
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-026-002/7656
(GUDHAASAN)
|
1701005026NRG23220120231463651
|
26/01/2023
|
seema
|
1701005026WL027086
|
seema
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
seema
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-026-002/7656
(GUDHAASAN)
|
1701005026NRG23220120231463650
|
26/01/2023
|
seema
|
1701005026WL027086
|
seema
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
seema
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-026-002/7657
(GUDHAASAN)
|
1701005026NRG23220120231463653
|
26/01/2023
|
barsha
|
1701005026WL027086
|
barsha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
barsha
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-026-002/7657
(GUDHAASAN)
|
1701005026NRG23220120231463652
|
26/01/2023
|
barsha
|
1701005026WL027086
|
barsha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
barsha
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-026-002/7658
(GUDHAASAN)
|
1701005026NRG23220120231463654
|
26/01/2023
|
suraj
|
1701005026WL027086
|
suraj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887203857
|
No Such Account
|
|
|
|
24
|
JOURA
|
MP-01-005-026-002/7659
(GUDHAASAN)
|
1701005026NRG23220120231463656
|
26/01/2023
|
varsha
|
1701005026WL027086
|
varsha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
varsha
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-026-002/7659
(GUDHAASAN)
|
1701005026NRG23220120231463655
|
26/01/2023
|
varsha
|
1701005026WL027086
|
varsha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
varsha
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-026-002/7660
(GUDHAASAN)
|
1701005026NRG23220120231463658
|
26/01/2023
|
sapna
|
1701005026WL027086
|
sapna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
sapna
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-026-002/7660
(GUDHAASAN)
|
1701005026NRG23220120231463657
|
26/01/2023
|
sapna
|
1701005026WL027086
|
sapna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
sapna
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-026-002/7674
(GUDHAASAN)
|
1701005026NRG23220120231463684
|
26/01/2023
|
SAROJ
|
1701005026WL027086
|
SAROJ
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
SAROJ
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-026-002/7674
(GUDHAASAN)
|
1701005026NRG23220120231463683
|
26/01/2023
|
SAROJ
|
1701005026WL027086
|
SAROJ
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
SAROJ
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-026-002/7725
(GUDHAASAN)
|
1701005026NRG23220120231463784
|
26/01/2023
|
Laxmi
|
1701005026WL027086
|
Laxmi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
31
|
JOURA
|
MP-01-005-026-002/7670
(GUDHAASAN)
|
1701005026NRG23220120231463676
|
26/01/2023
|
MANOJ
|
1701005026WL027086
|
MANOJ
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
MANOJ
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-026-002/7670
(GUDHAASAN)
|
1701005026NRG23220120231463675
|
26/01/2023
|
MANOJ
|
1701005026WL027086
|
MANOJ
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
33
|
JOURA
|
MP-01-005-046-001/458
(NITAHARA)
|
1701005046NRG23250120231488219
|
26/01/2023
|
mukesh
|
1701005046WL027466
|
mukesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
mukesh
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-046-001/458-B
(NITAHARA)
|
1701005046NRG23250120231488221
|
26/01/2023
|
manish singh kirar
|
1701005046WL027466
|
manish singh kirar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
manishsinghkirar
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-046-001/466-B
(NITAHARA)
|
1701005046NRG23250120231488249
|
26/01/2023
|
Neetu
|
1701005046WL027466
|
Neetu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
Neetu
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-046-002/6
(NITAHARA)
|
1701005046NRG23250120231488255
|
26/01/2023
|
ashok singh
|
1701005046WL027466
|
ashok singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
ashoksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-046-001/457-A
(NITAHARA)
|
1701005046NRG23250120231488217
|
26/01/2023
|
Deepak
|
1701005046WL027466
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887203857
|
A/c Blocked or Frozen
|
|
|
|
38
|
JOURA
|
MP-01-005-046-002/1-C
(NITAHARA)
|
1701005046NRG23250120231487726
|
26/01/2023
|
kallo nut
|
1701005046WL027458
|
kallo nut
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/02/2023
|
|
887203857
|
|
kallonut
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-046-002/1-D
(NITAHARA)
|
1701005046NRG23250120231487727
|
26/01/2023
|
chote khan
|
1701005046WL027458
|
chote khan
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/02/2023
|
|
887203857
|
|
chotekhan
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-046-002/2-B
(NITAHARA)
|
1701005046NRG23250120231487728
|
26/01/2023
|
rajjak
|
1701005046WL027458
|
rajjak
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/02/2023
|
|
887203857
|
|
rajjak
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-046-002/3-A
(NITAHARA)
|
1701005046NRG23250120231487729
|
26/01/2023
|
guttana
|
1701005046WL027458
|
guttana
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/02/2023
|
|
887203857
|
|
guttana
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-046-002/3-B
(NITAHARA)
|
1701005046NRG23250120231487730
|
26/01/2023
|
safina
|
1701005046WL027458
|
safina
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/02/2023
|
|
887203857
|
|
safina
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-046-002/3-C
(NITAHARA)
|
1701005046NRG23250120231487731
|
26/01/2023
|
Ajay sharma
|
1701005046WL027458
|
Ajay sharma
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/02/2023
|
|
887203857
|
|
Ajaysharma
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-046-002/3-D
(NITAHARA)
|
1701005046NRG23250120231487732
|
26/01/2023
|
nisar
|
1701005046WL027458
|
nisar
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/02/2023
|
|
887203857
|
|
nisar
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-046-002/5-C
(NITAHARA)
|
1701005046NRG23250120231487734
|
26/01/2023
|
rahul sharma
|
1701005046WL027458
|
rahul sharma
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/02/2023
|
|
887203857
|
|
rahulsharma
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-046-002/5-D
(NITAHARA)
|
1701005046NRG23250120231487735
|
26/01/2023
|
varsha sharma
|
1701005046WL027458
|
varsha sharma
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/02/2023
|
|
887203857
|
|
varshasharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
47
|
JOURA
|
MP-01-005-006-001/949-A
(NANDGANOLI)
|
1701005006NRG23260120231491782
|
26/01/2023
|
Ranjit
|
1701005006WL027524
|
Ranjit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
Ranjit
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-006-001/980-C
(NANDGANOLI)
|
1701005006NRG23260120231491815
|
26/01/2023
|
Banti jatav
|
1701005006WL027524
|
Banti jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
Bantijatav
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-026-002/7426
(GUDHAASAN)
|
1701005026NRG23220120231463502
|
26/01/2023
|
sanjeev
|
1701005026WL027086
|
sanjeev
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887203857
|
|
sanjeev
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-026-002/7427
(GUDHAASAN)
|
1701005026NRG23220120231463505
|
26/01/2023
|
CHHOTU
|
1701005026WL027086
|
CHHOTU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
CHHOTU
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-026-002/7427
(GUDHAASAN)
|
1701005026NRG23220120231463504
|
26/01/2023
|
chhotu
|
1701005026WL027086
|
chhotu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
chhotu
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-026-002/7684
(GUDHAASAN)
|
1701005026NRG23220120231463704
|
26/01/2023
|
USHA
|
1701005026WL027086
|
USHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
USHA
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-026-002/7684
(GUDHAASAN)
|
1701005026NRG23220120231463703
|
26/01/2023
|
USHA
|
1701005026WL027086
|
USHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
USHA
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-026-002/7685
(GUDHAASAN)
|
1701005026NRG23220120231463706
|
26/01/2023
|
VIMAL
|
1701005026WL027086
|
VIMAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
VIMAL
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-026-002/7685
(GUDHAASAN)
|
1701005026NRG23220120231463705
|
26/01/2023
|
VIMAL
|
1701005026WL027086
|
VIMAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
VIMAL
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-026-002/7686
(GUDHAASAN)
|
1701005026NRG23220120231463708
|
26/01/2023
|
DESHRAJ
|
1701005026WL027086
|
DESHRAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
DESHRAJ
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-026-002/7686
(GUDHAASAN)
|
1701005026NRG23220120231463707
|
26/01/2023
|
DESHRAJ
|
1701005026WL027086
|
DESHRAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
DESHRAJ
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-026-002/7687
(GUDHAASAN)
|
1701005026NRG23220120231463710
|
26/01/2023
|
PRAMOD
|
1701005026WL027086
|
PRAMOD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
PRAMOD
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-026-002/7687
(GUDHAASAN)
|
1701005026NRG23220120231463709
|
26/01/2023
|
PRAMOD
|
1701005026WL027086
|
PRAMOD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
PRAMOD
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-026-002/7688
(GUDHAASAN)
|
1701005026NRG23220120231463712
|
26/01/2023
|
PREMA
|
1701005026WL027086
|
PREMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
PREMA
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-026-002/7688
(GUDHAASAN)
|
1701005026NRG23220120231463711
|
26/01/2023
|
PREMA
|
1701005026WL027086
|
PREMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
PREMA
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-026-002/7717
(GUDHAASAN)
|
1701005026NRG23220120231463768
|
26/01/2023
|
Sunita
|
1701005026WL027086
|
Sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
Sunita
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-026-002/7718
(GUDHAASAN)
|
1701005026NRG23220120231463770
|
26/01/2023
|
Balveer
|
1701005026WL027086
|
Balveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
Balveer
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-026-002/7718
(GUDHAASAN)
|
1701005026NRG23220120231463769
|
26/01/2023
|
Balveer
|
1701005026WL027086
|
Balveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
Balveer
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-026-002/7719
(GUDHAASAN)
|
1701005026NRG23220120231463772
|
26/01/2023
|
Lalo
|
1701005026WL027086
|
Lalo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
Lalo
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-026-002/7719
(GUDHAASAN)
|
1701005026NRG23220120231463771
|
26/01/2023
|
Lalo
|
1701005026WL027086
|
Lalo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
Lalo
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-026-002/7720
(GUDHAASAN)
|
1701005026NRG23220120231463774
|
26/01/2023
|
Savita
|
1701005026WL027086
|
Savita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
Savita
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-026-002/7720
(GUDHAASAN)
|
1701005026NRG23220120231463773
|
26/01/2023
|
Savita
|
1701005026WL027086
|
Savita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
Savita
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-026-002/7721
(GUDHAASAN)
|
1701005026NRG23220120231463776
|
26/01/2023
|
Arati
|
1701005026WL027086
|
Arati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
Arati
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-026-002/7721
(GUDHAASAN)
|
1701005026NRG23220120231463775
|
26/01/2023
|
Arati
|
1701005026WL027086
|
Arati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
Arati
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-026-002/7722
(GUDHAASAN)
|
1701005026NRG23220120231463778
|
26/01/2023
|
Ravi
|
1701005026WL027086
|
Ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
Ravi
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-026-002/7722
(GUDHAASAN)
|
1701005026NRG23220120231463777
|
26/01/2023
|
Ravi
|
1701005026WL027086
|
Ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
Ravi
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-026-002/7723
(GUDHAASAN)
|
1701005026NRG23220120231463780
|
26/01/2023
|
Lalo
|
1701005026WL027086
|
Lalo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
Lalo
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-026-002/7723
(GUDHAASAN)
|
1701005026NRG23220120231463779
|
26/01/2023
|
Lalo
|
1701005026WL027086
|
Lalo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
Lalo
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-026-002/7724
(GUDHAASAN)
|
1701005026NRG23220120231463782
|
26/01/2023
|
Rinku
|
1701005026WL027086
|
Rinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
Rinku
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-026-002/7724
(GUDHAASAN)
|
1701005026NRG23220120231463781
|
26/01/2023
|
Rinku
|
1701005026WL027086
|
Rinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
Rinku
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-026-002/7726
(GUDHAASAN)
|
1701005026NRG23220120231463786
|
26/01/2023
|
Ravi
|
1701005026WL027086
|
Ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
Ravi
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-026-002/7726
(GUDHAASAN)
|
1701005026NRG23220120231463785
|
26/01/2023
|
Ravi
|
1701005026WL027086
|
Ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
Ravi
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-046-001/461
(NITAHARA)
|
1701005046NRG23250120231488227
|
26/01/2023
|
barsha dhakar
|
1701005046WL027466
|
barsha dhakar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
barshadhakar
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-046-001/461-A
(NITAHARA)
|
1701005046NRG23250120231488228
|
26/01/2023
|
abhishek
|
1701005046WL027466
|
abhishek
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
abhishek
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-046-001/462-B
(NITAHARA)
|
1701005046NRG23250120231488233
|
26/01/2023
|
compotar
|
1701005046WL027466
|
compotar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
compotar
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-046-001/463-B
(NITAHARA)
|
1701005046NRG23250120231488238
|
26/01/2023
|
sooraj
|
1701005046WL027466
|
sooraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
sooraj
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-046-001/464-C
(NITAHARA)
|
1701005046NRG23250120231488239
|
26/01/2023
|
virendra
|
1701005046WL027466
|
virendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
virendra
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-046-002/2-A
(NITAHARA)
|
1701005046NRG23250120231488251
|
26/01/2023
|
khiloni Prajapati
|
1701005046WL027466
|
khiloni Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
khiloniPrajapati
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-062-001/103
(SEHORI)
|
1701005062NRG23260120231490571
|
26/01/2023
|
jivaram
|
1701005062WL027507
|
jivaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
jivaram
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-062-001/35
(SEHORI)
|
1701005062NRG23260120231490583
|
26/01/2023
|
dwarika
|
1701005062WL027507
|
dwarika
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
dwarika
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-062-001/35
(SEHORI)
|
1701005062NRG23260120231490582
|
26/01/2023
|
dwarika
|
1701005062WL027507
|
dwarika
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
dwarika
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-062-001/361
(SEHORI)
|
1701005062NRG23260120231490585
|
26/01/2023
|
darshan lal
|
1701005062WL027507
|
darshan lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
darshanlal
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-062-001/361
(SEHORI)
|
1701005062NRG23260120231490584
|
26/01/2023
|
darshan lal
|
1701005062WL027507
|
darshan lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
darshanlal
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-062-001/368
(SEHORI)
|
1701005062NRG23260120231490587
|
26/01/2023
|
suresh
|
1701005062WL027507
|
suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
suresh
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-062-001/368
(SEHORI)
|
1701005062NRG23260120231490586
|
26/01/2023
|
suresh
|
1701005062WL027507
|
suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
suresh
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-062-001/370
(SEHORI)
|
1701005062NRG23260120231490589
|
26/01/2023
|
gariba
|
1701005062WL027507
|
gariba
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
gariba
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-062-001/370
(SEHORI)
|
1701005062NRG23260120231490588
|
26/01/2023
|
gariba
|
1701005062WL027507
|
gariba
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
gariba
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-062-001/375
(SEHORI)
|
1701005062NRG23260120231490591
|
26/01/2023
|
churamani
|
1701005062WL027507
|
churamani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
churamani
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-062-001/375
(SEHORI)
|
1701005062NRG23260120231490590
|
26/01/2023
|
churamani
|
1701005062WL027507
|
churamani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
churamani
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-062-001/382
(SEHORI)
|
1701005062NRG23260120231490593
|
26/01/2023
|
jagnu
|
1701005062WL027507
|
jagnu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
jagnu
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-062-001/382
(SEHORI)
|
1701005062NRG23260120231490592
|
26/01/2023
|
jagnu
|
1701005062WL027507
|
jagnu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
jagnu
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-062-001/394
(SEHORI)
|
1701005062NRG23260120231490596
|
26/01/2023
|
shreechand
|
1701005062WL027507
|
shreechand
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
shreechand
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-062-001/583-a
(SEHORI)
|
1701005062NRG23260120231490601
|
26/01/2023
|
mataprasad
|
1701005062WL027507
|
mataprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
mataprasad
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-062-001/837
(SEHORI)
|
1701005062NRG23260120231490607
|
26/01/2023
|
ramvaran
|
1701005062WL027507
|
ramvaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
ramvaran
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-062-001/837
(SEHORI)
|
1701005062NRG23260120231490606
|
26/01/2023
|
ramvaran
|
1701005062WL027507
|
ramvaran
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887203857
|
|
ramvaran
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-062-001/887-B
(SEHORI)
|
1701005062NRG23260120231490614
|
26/01/2023
|
umesh
|
1701005062WL027507
|
umesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
umesh
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-062-001/889-B
(SEHORI)
|
1701005062NRG23260120231490615
|
26/01/2023
|
chandrabhan
|
1701005062WL027507
|
chandrabhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
chandrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69360
|
69360
|
|
|
|
|
|
|
|
|
104
|
JOURA
|
MP-01-005-026-002/7403
(GUDHAASAN)
|
1701005026NRG23220120231463458
|
26/01/2023
|
shivram
|
1701005026WL027086
|
shivram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
shivram
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-026-002/7404
(GUDHAASAN)
|
1701005026NRG23220120231463461
|
26/01/2023
|
raghuveer
|
1701005026WL027086
|
raghuveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
raghuveer
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-026-002/7404
(GUDHAASAN)
|
1701005026NRG23220120231463460
|
26/01/2023
|
raghuveer
|
1701005026WL027086
|
raghuveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
raghuveer
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-026-002/7407
(GUDHAASAN)
|
1701005026NRG23220120231463464
|
26/01/2023
|
pradeep singh rajak
|
1701005026WL027086
|
pradeep singh rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
pradeepsinghrajak
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-026-002/7408
(GUDHAASAN)
|
1701005026NRG23220120231463466
|
26/01/2023
|
manoj
|
1701005026WL027086
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
manoj
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-026-002/7410
(GUDHAASAN)
|
1701005026NRG23220120231463471
|
26/01/2023
|
SUKHPAL
|
1701005026WL027086
|
SUKHPAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
SUKHPAL
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-026-002/7411
(GUDHAASAN)
|
1701005026NRG23220120231463472
|
26/01/2023
|
arjun
|
1701005026WL027086
|
arjun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
arjun
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-026-002/7413
(GUDHAASAN)
|
1701005026NRG23220120231463477
|
26/01/2023
|
SHILA
|
1701005026WL027086
|
SHILA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
SHILA
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-026-002/7414
(GUDHAASAN)
|
1701005026NRG23220120231463479
|
26/01/2023
|
CHHOTU
|
1701005026WL027086
|
CHHOTU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
CHHOTU
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-026-002/7414
(GUDHAASAN)
|
1701005026NRG23220120231463478
|
26/01/2023
|
chhotu
|
1701005026WL027086
|
chhotu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
chhotu
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-026-002/7416
(GUDHAASAN)
|
1701005026NRG23220120231463482
|
26/01/2023
|
pushpa
|
1701005026WL027086
|
pushpa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
pushpa
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-026-002/7417
(GUDHAASAN)
|
1701005026NRG23220120231463485
|
26/01/2023
|
dinesh
|
1701005026WL027086
|
dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
dinesh
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-026-002/7418
(GUDHAASAN)
|
1701005026NRG23220120231463487
|
26/01/2023
|
reena
|
1701005026WL027086
|
reena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
reena
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-026-002/7419
(GUDHAASAN)
|
1701005026NRG23220120231463488
|
26/01/2023
|
rama
|
1701005026WL027086
|
rama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
rama
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-026-002/7420
(GUDHAASAN)
|
1701005026NRG23220120231463491
|
26/01/2023
|
sunethi
|
1701005026WL027086
|
sunethi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
sunethi
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-026-002/7421
(GUDHAASAN)
|
1701005026NRG23220120231463493
|
26/01/2023
|
NARAYANI
|
1701005026WL027086
|
NARAYANI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
NARAYANI
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-026-002/7422
(GUDHAASAN)
|
1701005026NRG23220120231463495
|
26/01/2023
|
PREMPAL
|
1701005026WL027086
|
PREMPAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
PREMPAL
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-026-002/7422
(GUDHAASAN)
|
1701005026NRG23220120231463494
|
26/01/2023
|
prempal
|
1701005026WL027086
|
prempal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
prempal
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-026-002/7423
(GUDHAASAN)
|
1701005026NRG23220120231463496
|
26/01/2023
|
pavan
|
1701005026WL027086
|
pavan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
pavan
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-026-002/7423
(GUDHAASAN)
|
1701005026NRG23220120231463497
|
26/01/2023
|
PAWAN
|
1701005026WL027086
|
PAWAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
PAWAN
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-026-002/7425
(GUDHAASAN)
|
1701005026NRG23220120231463500
|
26/01/2023
|
barsha kushwah
|
1701005026WL027086
|
barsha kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
barshakushwah
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-046-001/15-C
(NITAHARA)
|
1701005046NRG23250120231487701
|
26/01/2023
|
Rakhi kadera
|
1701005046WL027458
|
Rakhi kadera
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
15/02/2023
|
|
887203857
|
|
Rakhikadera
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-046-001/15-D
(NITAHARA)
|
1701005046NRG23250120231487702
|
26/01/2023
|
sonam sharma
|
1701005046WL027458
|
sonam sharma
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
15/02/2023
|
|
887203857
|
|
sonamsharma
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-046-001/16-D
(NITAHARA)
|
1701005046NRG23250120231487704
|
26/01/2023
|
Anil singh
|
1701005046WL027458
|
Anil singh
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
15/02/2023
|
|
887203857
|
|
Anilsingh
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-046-001/17-A
(NITAHARA)
|
1701005046NRG23250120231487705
|
26/01/2023
|
Romi Rajput
|
1701005046WL027458
|
Romi Rajput
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
15/02/2023
|
|
887203857
|
|
RomiRajput
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-046-001/18-B
(NITAHARA)
|
1701005046NRG23250120231487709
|
26/01/2023
|
akash
|
1701005046WL027458
|
akash
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
15/02/2023
|
|
887203857
|
|
akash
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-046-001/19-C
(NITAHARA)
|
1701005046NRG23250120231487711
|
26/01/2023
|
banvari
|
1701005046WL027458
|
banvari
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
15/02/2023
|
|
887203857
|
|
banvari
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-046-001/19-D
(NITAHARA)
|
1701005046NRG23250120231487712
|
26/01/2023
|
pooja
|
1701005046WL027458
|
pooja
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
15/02/2023
|
|
887203857
|
|
pooja
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-046-001/2-D
(NITAHARA)
|
1701005046NRG23250120231487713
|
26/01/2023
|
rajani
|
1701005046WL027458
|
rajani
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
15/02/2023
|
|
887203857
|
|
rajani
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-046-001/20-C
(NITAHARA)
|
1701005046NRG23250120231487714
|
26/01/2023
|
naresh singh
|
1701005046WL027458
|
naresh singh
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
15/02/2023
|
|
887203857
|
|
nareshsingh
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-046-001/20-D
(NITAHARA)
|
1701005046NRG23250120231487715
|
26/01/2023
|
ramveer singh
|
1701005046WL027458
|
ramveer singh
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
15/02/2023
|
|
887203857
|
|
ramveersingh
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-046-001/21-B
(NITAHARA)
|
1701005046NRG23250120231487716
|
26/01/2023
|
Jitendra singh
|
1701005046WL027458
|
Jitendra singh
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
15/02/2023
|
|
887203857
|
|
Jitendrasingh
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-046-001/22-D
(NITAHARA)
|
1701005046NRG23250120231487718
|
26/01/2023
|
janak singh
|
1701005046WL027458
|
janak singh
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
15/02/2023
|
|
887203857
|
|
janaksingh
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-046-001/463-C
(NITAHARA)
|
1701005046NRG23250120231487724
|
26/01/2023
|
sinnam
|
1701005046WL027458
|
sinnam
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
15/02/2023
|
|
887203857
|
|
sinnam
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-046-001/465
(NITAHARA)
|
1701005046NRG23250120231488241
|
26/01/2023
|
vijendra singh
|
1701005046WL027466
|
vijendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
vijendrasingh
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-046-001/465-A
(NITAHARA)
|
1701005046NRG23250120231488242
|
26/01/2023
|
haimraj mudgal
|
1701005046WL027466
|
haimraj mudgal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
haimrajmudgal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36108
|
36108
|
|
|
|
|
|
|
|
|
140
|
JOURA
|
MP-01-005-026-002/7431
(GUDHAASAN)
|
1701005026NRG23220120231463513
|
26/01/2023
|
PRADEEP
|
1701005026WL027086
|
PRADEEP
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
PRADEEP
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-026-002/7432
(GUDHAASAN)
|
1701005026NRG23220120231463515
|
26/01/2023
|
CHHOTI
|
1701005026WL027086
|
CHHOTI
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
CHHOTI
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-026-002/7672
(GUDHAASAN)
|
1701005026NRG23220120231463680
|
26/01/2023
|
JOGESH
|
1701005026WL027086
|
JOGESH
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
JOGESH
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-026-002/7672
(GUDHAASAN)
|
1701005026NRG23220120231463679
|
26/01/2023
|
JOGESH
|
1701005026WL027086
|
JOGESH
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
JOGESH
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-026-002/7677
(GUDHAASAN)
|
1701005026NRG23220120231463690
|
26/01/2023
|
SARNAM
|
1701005026WL027086
|
SARNAM
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
SARNAM
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-026-002/7677
(GUDHAASAN)
|
1701005026NRG23220120231463689
|
26/01/2023
|
SARNAM
|
1701005026WL027086
|
SARNAM
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
SARNAM
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-026-002/7678
(GUDHAASAN)
|
1701005026NRG23220120231463692
|
26/01/2023
|
BHURI
|
1701005026WL027086
|
BHURI
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
BHURI
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-026-002/7678
(GUDHAASAN)
|
1701005026NRG23220120231463691
|
26/01/2023
|
BHURI
|
1701005026WL027086
|
BHURI
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
BHURI
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-026-002/7679
(GUDHAASAN)
|
1701005026NRG23220120231463694
|
26/01/2023
|
SAROJ
|
1701005026WL027086
|
SAROJ
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
SAROJ
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-026-002/7679
(GUDHAASAN)
|
1701005026NRG23220120231463693
|
26/01/2023
|
SAROJ
|
1701005026WL027086
|
SAROJ
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
SAROJ
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-026-002/7680
(GUDHAASAN)
|
1701005026NRG23220120231463696
|
26/01/2023
|
BETAL
|
1701005026WL027086
|
BETAL
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
BETAL
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-026-002/7680
(GUDHAASAN)
|
1701005026NRG23220120231463695
|
26/01/2023
|
BETAL
|
1701005026WL027086
|
BETAL
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
BETAL
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-026-002/7681
(GUDHAASAN)
|
1701005026NRG23220120231463698
|
26/01/2023
|
VINO
|
1701005026WL027086
|
VINO
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
VINO
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-026-002/7681
(GUDHAASAN)
|
1701005026NRG23220120231463697
|
26/01/2023
|
VINOD
|
1701005026WL027086
|
VINOD
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
VINOD
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-026-002/7682
(GUDHAASAN)
|
1701005026NRG23220120231463700
|
26/01/2023
|
SUNEETA
|
1701005026WL027086
|
SUNEETA
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
SUNEETA
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-026-002/7682
(GUDHAASAN)
|
1701005026NRG23220120231463699
|
26/01/2023
|
SUNEETA
|
1701005026WL027086
|
SUNEETA
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
SUNEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
156
|
JOURA
|
MP-01-005-046-001/448-C
(NITAHARA)
|
1701005046NRG23250120231488215
|
26/01/2023
|
MAHESH
|
1701005046WL027466
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203857
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177072
|
177072
|
|
|
|
|
|
|
|