|
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
|
RON
|
MP-02-005-020-002/133
(MURATPURA)
|
1702005020NRG23270920220371707
|
27/09/2022
|
SOBRAN
|
1702005020WL011313
|
SOBRAN
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
SOBRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RON
|
MP-02-005-009-002/172-B
(MANGARH)
|
1702005009NRG23270920220371851
|
27/09/2022
|
munesh prajapati
|
1702005009WL011320
|
munesh prajapati
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
muneshprajapati
|
(000000)
|
|
3
|
RON
|
MP-02-005-009-002/172-B
(MANGARH)
|
1702005009NRG23270920220371852
|
27/09/2022
|
usha
|
1702005009WL011320
|
usha
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
usha
|
(000000)
|
|
4
|
RON
|
MP-02-005-009-002/175-A
(MANGARH)
|
1702005009NRG23270920220371857
|
27/09/2022
|
kamlesh
|
1702005009WL011322
|
kamlesh
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
kamlesh
|
(000000)
|
|
5
|
RON
|
MP-02-005-009-002/175-A
(MANGARH)
|
1702005009NRG23270920220371856
|
27/09/2022
|
phulan
|
1702005009WL011322
|
phulan
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
phulan
|
(000000)
|
|
6
|
RON
|
MP-02-005-009-002/566-A
(MANGARH)
|
1702005009NRG23270920220371855
|
27/09/2022
|
buddh singh
|
1702005009WL011321
|
buddh singh
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
buddhsingh
|
(000000)
|
|
7
|
RON
|
MP-02-005-009-002/566-A
(MANGARH)
|
1702005009NRG23270920220371853
|
27/09/2022
|
motiram
|
1702005009WL011321
|
motiram
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
motiram
|
(000000)
|
|
8
|
RON
|
MP-02-005-009-002/566-A
(MANGARH)
|
1702005009NRG23270920220371854
|
27/09/2022
|
ramjanki
|
1702005009WL011321
|
ramjanki
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
ramjanki
|
(000000)
|
|
9
|
RON
|
MP-02-005-016-001/2
(NAUDHA)
|
1702005016NRG23260920220371183
|
27/09/2022
|
mantai
|
1702005016WL011294
|
mantai
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
mantai
|
(000000)
|
|
10
|
RON
|
MP-02-005-016-001/2
(NAUDHA)
|
1702005016NRG23260920220371184
|
27/09/2022
|
sukh devi
|
1702005016WL011294
|
sukh devi
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
sukhdevi
|
(000000)
|
|
11
|
RON
|
MP-02-005-016-001/23-A
(NAUDHA)
|
1702005016NRG23260920220371177
|
27/09/2022
|
ganga shri
|
1702005016WL011292
|
ganga shri
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
gangashri
|
(000000)
|
|
12
|
RON
|
MP-02-005-016-001/23-A
(NAUDHA)
|
1702005016NRG23260920220371179
|
27/09/2022
|
SAROJ DEVI
|
1702005016WL011292
|
SAROJ DEVI
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
SAROJDEVI
|
(000000)
|
|
13
|
RON
|
MP-02-005-016-001/23-A
(NAUDHA)
|
1702005016NRG23260920220371178
|
27/09/2022
|
seema
|
1702005016WL011292
|
seema
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
seema
|
(000000)
|
|
14
|
RON
|
MP-02-005-016-002/93-A
(NAUDHA)
|
1702005016NRG23260920220371182
|
27/09/2022
|
RAHUL KUMAR
|
1702005016WL011293
|
RAHUL KUMAR
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
RAHULKUMAR
|
(000000)
|
|
15
|
RON
|
MP-02-005-029-001/125-D
(JAITPURAMADI)
|
1702005029NRG23270920220371881
|
27/09/2022
|
laljiprasad dubey
|
1702005029WL011326
|
laljiprasad dubey
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
laljiprasaddubey
|
(000000)
|
|
16
|
RON
|
MP-02-005-029-001/2-B
(JAITPURAMADI)
|
1702005029NRG23270920220371886
|
27/09/2022
|
Virendra Singh
|
1702005029WL011326
|
Virendra Singh
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
VirendraSingh
|
(000000)
|
|
17
|
RON
|
MP-02-005-029-001/543-A
(JAITPURAMADI)
|
1702005029NRG23270920220371894
|
27/09/2022
|
gunjan
|
1702005029WL011326
|
gunjan
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
gunjan
|
(000000)
|
|
18
|
RON
|
MP-02-005-029-001/592-A
(JAITPURAMADI)
|
1702005029NRG23270920220371897
|
27/09/2022
|
dharmendra singh
|
1702005029WL011326
|
dharmendra singh
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
dharmendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
19
|
RON
|
MP-02-005-009-002/143-A
(MANGARH)
|
1702005009NRG23270920220371859
|
27/09/2022
|
SHOUKEEN KHAN
|
1702005009WL011324
|
SHOUKEEN KHAN
|
00415
|
SBIN0015079
|
408
|
408
|
Processed
|
05/10/2022
|
|
414076516
|
|
SHOUKEENKHAN
|
(000000)
|
|
20
|
RON
|
MP-02-005-009-002/804-A
(MANGARH)
|
1702005009NRG23270920220371858
|
27/09/2022
|
rohit singh
|
1702005009WL011323
|
rohit singh
|
00415
|
SBIN0015079
|
408
|
408
|
Processed
|
05/10/2022
|
|
414076516
|
|
rohitsingh
|
(000000)
|
|
21
|
RON
|
MP-02-005-020-002/199
(MURATPURA)
|
1702005020NRG23270920220371708
|
27/09/2022
|
SHUBHASH BABU
|
1702005020WL011313
|
SHUBHASH BABU
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
SHUBHASHBABU
|
(000000)
|
|
22
|
RON
|
MP-02-005-029-001/11-A
(JAITPURAMADI)
|
1702005029NRG23270920220371880
|
27/09/2022
|
asharam
|
1702005029WL011326
|
asharam
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
asharam
|
(000000)
|
|
23
|
RON
|
MP-02-005-029-001/13-A
(JAITPURAMADI)
|
1702005029NRG23270920220371882
|
27/09/2022
|
man singh
|
1702005029WL011326
|
man singh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
mansingh
|
(000000)
|
|
24
|
RON
|
MP-02-005-029-001/2-A
(JAITPURAMADI)
|
1702005029NRG23270920220371885
|
27/09/2022
|
lalluram
|
1702005029WL011326
|
lalluram
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
lalluram
|
(000000)
|
|
25
|
RON
|
MP-02-005-029-001/2-D
(JAITPURAMADI)
|
1702005029NRG23270920220371887
|
27/09/2022
|
prem singh
|
1702005029WL011326
|
prem singh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
premsingh
|
(000000)
|
|
26
|
RON
|
MP-02-005-029-001/253-B
(JAITPURAMADI)
|
1702005029NRG23270920220371888
|
27/09/2022
|
seetaram
|
1702005029WL011326
|
seetaram
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
seetaram
|
(000000)
|
|
27
|
RON
|
MP-02-005-029-001/258-A
(JAITPURAMADI)
|
1702005029NRG23270920220371889
|
27/09/2022
|
sonu
|
1702005029WL011326
|
sonu
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
sonu
|
(000000)
|
|
28
|
RON
|
MP-02-005-029-001/325-B
(JAITPURAMADI)
|
1702005029NRG23270920220371890
|
27/09/2022
|
balikram
|
1702005029WL011326
|
balikram
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
balikram
|
(000000)
|
|
29
|
RON
|
MP-02-005-029-001/394-B
(JAITPURAMADI)
|
1702005029NRG23270920220371893
|
27/09/2022
|
sandhya
|
1702005029WL011326
|
sandhya
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
sandhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
30
|
RON
|
MP-02-005-029-001/199-A
(JAITPURAMADI)
|
1702005029NRG23270920220371883
|
27/09/2022
|
REETESH
|
1702005029WL011326
|
REETESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
REETESH
|
(000000)
|
|
31
|
RON
|
MP-02-005-029-001/199-B
(JAITPURAMADI)
|
1702005029NRG23270920220371884
|
27/09/2022
|
SURENDRA
|
1702005029WL011326
|
SURENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
SURENDRA
|
(000000)
|
|
32
|
RON
|
MP-02-005-029-001/556-A
(JAITPURAMADI)
|
1702005029NRG23270920220371895
|
27/09/2022
|
jaynarayan
|
1702005029WL011326
|
jaynarayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
jaynarayan
|
(000000)
|
|
33
|
RON
|
MP-02-005-029-001/556-B
(JAITPURAMADI)
|
1702005029NRG23270920220371896
|
27/09/2022
|
ravi
|
1702005029WL011326
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
34
|
RON
|
MP-02-005-020-002/103-A
(MURATPURA)
|
1702005020NRG23270920220371709
|
27/09/2022
|
dharmendra singh
|
1702005020WL011314
|
dharmendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
dharmendrasingh
|
(000000)
|
|
35
|
RON
|
MP-02-005-020-002/124-B
(MURATPURA)
|
1702005020NRG23270920220371710
|
27/09/2022
|
vivek kumar
|
1702005020WL011314
|
vivek kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
vivekkumar
|
(000000)
|
|
36
|
RON
|
MP-02-005-020-002/130-B
(MURATPURA)
|
1702005020NRG23270920220371711
|
27/09/2022
|
dharmendra singh
|
1702005020WL011314
|
dharmendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
dharmendrasingh
|
(000000)
|
|
37
|
RON
|
MP-02-005-020-002/131-A
(MURATPURA)
|
1702005020NRG23270920220371712
|
27/09/2022
|
krishan bihari
|
1702005020WL011314
|
krishan bihari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
krishanbihari
|
(000000)
|
|
38
|
RON
|
MP-02-005-020-002/153-A
(MURATPURA)
|
1702005020NRG23270920220371713
|
27/09/2022
|
anil
|
1702005020WL011314
|
anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
anil
|
(000000)
|
|
39
|
RON
|
MP-02-005-020-002/222-A
(MURATPURA)
|
1702005020NRG23270920220371714
|
27/09/2022
|
Anil
|
1702005020WL011314
|
Anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
Anil
|
(000000)
|
|
40
|
RON
|
MP-02-005-020-002/243-A
(MURATPURA)
|
1702005020NRG23270920220371716
|
27/09/2022
|
manoj
|
1702005020WL011314
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
manoj
|
(000000)
|
|
41
|
RON
|
MP-02-005-020-002/293-A
(MURATPURA)
|
1702005020NRG23270920220371717
|
27/09/2022
|
munnalal
|
1702005020WL011314
|
munnalal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
munnalal
|
(000000)
|
|
42
|
RON
|
MP-02-005-020-002/355-A
(MURATPURA)
|
1702005020NRG23270920220371719
|
27/09/2022
|
dhiraj rathour
|
1702005020WL011314
|
dhiraj rathour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
dhirajrathour
|
(000000)
|
|
43
|
RON
|
MP-02-005-020-002/356-A
(MURATPURA)
|
1702005020NRG23270920220371720
|
27/09/2022
|
ramendra kumar
|
1702005020WL011314
|
ramendra kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
ramendrakumar
|
(000000)
|
|
44
|
RON
|
MP-02-005-020-002/361
(MURATPURA)
|
1702005020NRG23270920220371721
|
27/09/2022
|
neeraj kumari
|
1702005020WL011314
|
neeraj kumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
neerajkumari
|
(000000)
|
|
45
|
RON
|
MP-02-005-020-002/361-A
(MURATPURA)
|
1702005020NRG23270920220371722
|
27/09/2022
|
aneeta
|
1702005020WL011314
|
aneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
aneeta
|
(000000)
|
|
46
|
RON
|
MP-02-005-020-002/384
(MURATPURA)
|
1702005020NRG23270920220371723
|
27/09/2022
|
rajkumar
|
1702005020WL011314
|
rajkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
rajkumar
|
(000000)
|
|
47
|
RON
|
MP-02-005-039-001/209
(GUDA)
|
1702005039NRG23270920220372716
|
27/09/2022
|
pushpendra singh
|
1702005039WL011386
|
pushpendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
pushpendrasingh
|
(000000)
|
|
48
|
RON
|
MP-02-005-039-001/210
(GUDA)
|
1702005039NRG23270920220372717
|
27/09/2022
|
rikesh devi
|
1702005039WL011386
|
rikesh devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
rikeshdevi
|
(000000)
|
|
49
|
RON
|
MP-02-005-039-001/213
(GUDA)
|
1702005039NRG23270920220372718
|
27/09/2022
|
kushama
|
1702005039WL011386
|
kushama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
kushama
|
(000000)
|
|
50
|
RON
|
MP-02-005-039-001/215
(GUDA)
|
1702005039NRG23270920220372719
|
27/09/2022
|
ritesh gurjar
|
1702005039WL011386
|
ritesh gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
riteshgurjar
|
(000000)
|
|
51
|
RON
|
MP-02-005-039-001/216
(GUDA)
|
1702005039NRG23270920220372720
|
27/09/2022
|
raghav gurjar
|
1702005039WL011386
|
raghav gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
raghavgurjar
|
(000000)
|
|
52
|
RON
|
MP-02-005-039-002/231
(GUDA)
|
1702005039NRG23270920220372781
|
27/09/2022
|
ramnaresh
|
1702005039WL011387
|
ramnaresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
ramnaresh
|
(000000)
|
|
53
|
RON
|
MP-02-005-039-002/232
(GUDA)
|
1702005039NRG23270920220372782
|
27/09/2022
|
soni
|
1702005039WL011387
|
soni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
soni
|
(000000)
|
|
54
|
RON
|
MP-02-005-039-002/233
(GUDA)
|
1702005039NRG23270920220372783
|
27/09/2022
|
keshav
|
1702005039WL011387
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
keshav
|
(000000)
|
|
55
|
RON
|
MP-02-005-039-002/234
(GUDA)
|
1702005039NRG23270920220372784
|
27/09/2022
|
mahaveer
|
1702005039WL011387
|
mahaveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
mahaveer
|
(000000)
|
|
56
|
RON
|
MP-02-005-039-002/235
(GUDA)
|
1702005039NRG23270920220372785
|
27/09/2022
|
santoshi
|
1702005039WL011387
|
santoshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
santoshi
|
(000000)
|
|
57
|
RON
|
MP-02-005-039-002/236
(GUDA)
|
1702005039NRG23270920220372786
|
27/09/2022
|
deepika
|
1702005039WL011387
|
deepika
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
deepika
|
(000000)
|
|
58
|
RON
|
MP-02-005-039-002/237
(GUDA)
|
1702005039NRG23270920220372787
|
27/09/2022
|
pooja
|
1702005039WL011387
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
pooja
|
(000000)
|
|
59
|
RON
|
MP-02-005-039-002/238
(GUDA)
|
1702005039NRG23270920220372788
|
27/09/2022
|
seeta devi
|
1702005039WL011387
|
seeta devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
seetadevi
|
(000000)
|
|
60
|
RON
|
MP-02-005-039-002/239
(GUDA)
|
1702005039NRG23270920220372789
|
27/09/2022
|
gaurav
|
1702005039WL011387
|
gaurav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
gaurav
|
(000000)
|
|
61
|
RON
|
MP-02-005-039-002/240
(GUDA)
|
1702005039NRG23270920220372790
|
27/09/2022
|
chaman devi
|
1702005039WL011387
|
chaman devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
chamandevi
|
(000000)
|
|
62
|
RON
|
MP-02-005-039-002/241
(GUDA)
|
1702005039NRG23270920220372791
|
27/09/2022
|
atul
|
1702005039WL011387
|
atul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
atul
|
(000000)
|
|
63
|
RON
|
MP-02-005-039-002/242
(GUDA)
|
1702005039NRG23270920220372792
|
27/09/2022
|
sooraj
|
1702005039WL011387
|
sooraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
sooraj
|
(000000)
|
|
64
|
RON
|
MP-02-005-039-002/243
(GUDA)
|
1702005039NRG23270920220372793
|
27/09/2022
|
prem singh
|
1702005039WL011387
|
prem singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
premsingh
|
(000000)
|
|
65
|
RON
|
MP-02-005-039-002/244
(GUDA)
|
1702005039NRG23270920220372794
|
27/09/2022
|
vikram singh
|
1702005039WL011387
|
vikram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
vikramsingh
|
(000000)
|
|
66
|
RON
|
MP-02-005-039-002/245
(GUDA)
|
1702005039NRG23270920220372795
|
27/09/2022
|
neeraj
|
1702005039WL011387
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
neeraj
|
(000000)
|
|
67
|
RON
|
MP-02-005-039-002/246
(GUDA)
|
1702005039NRG23270920220372796
|
27/09/2022
|
sukhdev
|
1702005039WL011387
|
sukhdev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
sukhdev
|
(000000)
|
|
68
|
RON
|
MP-02-005-039-002/247
(GUDA)
|
1702005039NRG23270920220372797
|
27/09/2022
|
jitendra
|
1702005039WL011387
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
jitendra
|
(000000)
|
|
69
|
RON
|
MP-02-005-039-002/248
(GUDA)
|
1702005039NRG23270920220372798
|
27/09/2022
|
pramod
|
1702005039WL011387
|
pramod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
pramod
|
(000000)
|
|
70
|
RON
|
MP-02-005-039-002/249
(GUDA)
|
1702005039NRG23270920220372799
|
27/09/2022
|
ramesh
|
1702005039WL011387
|
ramesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
ramesh
|
(000000)
|
|
71
|
RON
|
MP-02-005-039-002/250
(GUDA)
|
1702005039NRG23270920220372800
|
27/09/2022
|
geeta
|
1702005039WL011387
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
geeta
|
(000000)
|
|
72
|
RON
|
MP-02-005-039-002/251
(GUDA)
|
1702005039NRG23270920220372801
|
27/09/2022
|
kanchan
|
1702005039WL011387
|
kanchan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
kanchan
|
(000000)
|
|
73
|
RON
|
MP-02-005-039-002/252
(GUDA)
|
1702005039NRG23270920220372802
|
27/09/2022
|
lilawati
|
1702005039WL011387
|
lilawati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
lilawati
|
(000000)
|
|
74
|
RON
|
MP-02-005-039-002/253
(GUDA)
|
1702005039NRG23270920220372803
|
27/09/2022
|
jagbhan
|
1702005039WL011387
|
jagbhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
jagbhan
|
(000000)
|
|
75
|
RON
|
MP-02-005-039-002/254
(GUDA)
|
1702005039NRG23270920220372804
|
27/09/2022
|
meera
|
1702005039WL011387
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
meera
|
(000000)
|
|
76
|
RON
|
MP-02-005-039-002/255
(GUDA)
|
1702005039NRG23270920220372805
|
27/09/2022
|
sonu singh
|
1702005039WL011387
|
sonu singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
sonusingh
|
(000000)
|
|
77
|
RON
|
MP-02-005-039-002/256
(GUDA)
|
1702005039NRG23270920220372806
|
27/09/2022
|
manjila
|
1702005039WL011387
|
manjila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
manjila
|
(000000)
|
|
78
|
RON
|
MP-02-005-039-002/257
(GUDA)
|
1702005039NRG23270920220372807
|
27/09/2022
|
pooja kushwah
|
1702005039WL011387
|
pooja kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
poojakushwah
|
(000000)
|
|
79
|
RON
|
MP-02-005-039-002/258
(GUDA)
|
1702005039NRG23270920220372808
|
27/09/2022
|
bhupendra singh
|
1702005039WL011387
|
bhupendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
bhupendrasingh
|
(000000)
|
|
80
|
RON
|
MP-02-005-039-002/259
(GUDA)
|
1702005039NRG23270920220372809
|
27/09/2022
|
babli
|
1702005039WL011387
|
babli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
babli
|
(000000)
|
|
81
|
RON
|
MP-02-005-039-002/260
(GUDA)
|
1702005039NRG23270920220372810
|
27/09/2022
|
rani
|
1702005039WL011387
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
rani
|
(000000)
|
|
82
|
RON
|
MP-02-005-039-002/261
(GUDA)
|
1702005039NRG23270920220372811
|
27/09/2022
|
balveer
|
1702005039WL011387
|
balveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
balveer
|
(000000)
|
|
83
|
RON
|
MP-02-005-039-002/262
(GUDA)
|
1702005039NRG23270920220372812
|
27/09/2022
|
ravindra
|
1702005039WL011387
|
ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
ravindra
|
(000000)
|
|
84
|
RON
|
MP-02-005-039-002/263
(GUDA)
|
1702005039NRG23270920220372813
|
27/09/2022
|
saroj devi
|
1702005039WL011387
|
saroj devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
sarojdevi
|
(000000)
|
|
85
|
RON
|
MP-02-005-039-002/264
(GUDA)
|
1702005039NRG23270920220372814
|
27/09/2022
|
man singh
|
1702005039WL011387
|
man singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
mansingh
|
(000000)
|
|
86
|
RON
|
MP-02-005-039-002/265
(GUDA)
|
1702005039NRG23270920220372815
|
27/09/2022
|
rajeshwari
|
1702005039WL011387
|
rajeshwari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
rajeshwari
|
(000000)
|
|
87
|
RON
|
MP-02-005-039-002/266
(GUDA)
|
1702005039NRG23270920220372816
|
27/09/2022
|
ankita
|
1702005039WL011387
|
ankita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
ankita
|
(000000)
|
|
88
|
RON
|
MP-02-005-039-002/267
(GUDA)
|
1702005039NRG23270920220372817
|
27/09/2022
|
mamta devi
|
1702005039WL011387
|
mamta devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
mamtadevi
|
(000000)
|
|
89
|
RON
|
MP-02-005-039-002/269
(GUDA)
|
1702005039NRG23270920220372818
|
27/09/2022
|
mamta devi
|
1702005039WL011387
|
mamta devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
mamtadevi
|
(000000)
|
|
90
|
RON
|
MP-02-005-039-002/270
(GUDA)
|
1702005039NRG23270920220372819
|
27/09/2022
|
jitendra singh
|
1702005039WL011387
|
jitendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
jitendrasingh
|
(000000)
|
|
91
|
RON
|
MP-02-005-039-002/271
(GUDA)
|
1702005039NRG23270920220372820
|
27/09/2022
|
amit
|
1702005039WL011387
|
amit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
amit
|
(000000)
|
|
92
|
RON
|
MP-02-005-039-002/272
(GUDA)
|
1702005039NRG23270920220372821
|
27/09/2022
|
balram
|
1702005039WL011387
|
balram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
balram
|
(000000)
|
|
93
|
RON
|
MP-02-005-039-002/273
(GUDA)
|
1702005039NRG23270920220372822
|
27/09/2022
|
shri kuar
|
1702005039WL011387
|
shri kuar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
shrikuar
|
(000000)
|
|
94
|
RON
|
MP-02-005-039-002/274
(GUDA)
|
1702005039NRG23270920220372823
|
27/09/2022
|
rashmi
|
1702005039WL011387
|
rashmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
rashmi
|
(000000)
|
|
95
|
RON
|
MP-02-005-039-002/275
(GUDA)
|
1702005039NRG23270920220372824
|
27/09/2022
|
gudan
|
1702005039WL011387
|
gudan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
gudan
|
(000000)
|
|
96
|
RON
|
MP-02-005-039-002/276
(GUDA)
|
1702005039NRG23270920220372825
|
27/09/2022
|
archana
|
1702005039WL011387
|
archana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
archana
|
(000000)
|
|
97
|
RON
|
MP-02-005-039-002/277
(GUDA)
|
1702005039NRG23270920220372826
|
27/09/2022
|
raju singh
|
1702005039WL011387
|
raju singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
rajusingh
|
(000000)
|
|
98
|
RON
|
MP-02-005-039-002/278
(GUDA)
|
1702005039NRG23270920220372827
|
27/09/2022
|
keti
|
1702005039WL011387
|
keti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
keti
|
(000000)
|
|
99
|
RON
|
MP-02-005-039-002/280
(GUDA)
|
1702005039NRG23270920220372721
|
27/09/2022
|
mandakani
|
1702005039WL011386
|
mandakani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
mandakani
|
(000000)
|
|
100
|
RON
|
MP-02-005-039-002/281
(GUDA)
|
1702005039NRG23270920220372722
|
27/09/2022
|
gita
|
1702005039WL011386
|
gita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
gita
|
(000000)
|
|
101
|
RON
|
MP-02-005-039-002/282
(GUDA)
|
1702005039NRG23270920220372723
|
27/09/2022
|
golu singh
|
1702005039WL011386
|
golu singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
golusingh
|
(000000)
|
|
102
|
RON
|
MP-02-005-039-002/283
(GUDA)
|
1702005039NRG23270920220372724
|
27/09/2022
|
savita
|
1702005039WL011386
|
savita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
savita
|
(000000)
|
|
103
|
RON
|
MP-02-005-039-002/284
(GUDA)
|
1702005039NRG23270920220372725
|
27/09/2022
|
lalbahadur
|
1702005039WL011386
|
lalbahadur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
lalbahadur
|
(000000)
|
|
104
|
RON
|
MP-02-005-039-002/285
(GUDA)
|
1702005039NRG23270920220372726
|
27/09/2022
|
everan
|
1702005039WL011386
|
everan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
everan
|
(000000)
|
|
105
|
RON
|
MP-02-005-039-002/286
(GUDA)
|
1702005039NRG23270920220372727
|
27/09/2022
|
ranno
|
1702005039WL011386
|
ranno
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
ranno
|
(000000)
|
|
106
|
RON
|
MP-02-005-039-002/287
(GUDA)
|
1702005039NRG23270920220372728
|
27/09/2022
|
sareefan
|
1702005039WL011386
|
sareefan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
sareefan
|
(000000)
|
|
107
|
RON
|
MP-02-005-039-002/288
(GUDA)
|
1702005039NRG23270920220372729
|
27/09/2022
|
mumtaj
|
1702005039WL011386
|
mumtaj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
mumtaj
|
(000000)
|
|
108
|
RON
|
MP-02-005-039-002/289
(GUDA)
|
1702005039NRG23270920220372730
|
27/09/2022
|
vishal
|
1702005039WL011386
|
vishal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
vishal
|
(000000)
|
|
109
|
RON
|
MP-02-005-039-002/290
(GUDA)
|
1702005039NRG23270920220372731
|
27/09/2022
|
jabbar khan
|
1702005039WL011386
|
jabbar khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
jabbarkhan
|
(000000)
|
|
110
|
RON
|
MP-02-005-039-002/291
(GUDA)
|
1702005039NRG23270920220372732
|
27/09/2022
|
bitti
|
1702005039WL011386
|
bitti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
bitti
|
(000000)
|
|
111
|
RON
|
MP-02-005-039-002/292
(GUDA)
|
1702005039NRG23270920220372733
|
27/09/2022
|
man singh
|
1702005039WL011386
|
man singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
mansingh
|
(000000)
|
|
112
|
RON
|
MP-02-005-039-002/293
(GUDA)
|
1702005039NRG23270920220372734
|
27/09/2022
|
gyan singh
|
1702005039WL011386
|
gyan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
gyansingh
|
(000000)
|
|
113
|
RON
|
MP-02-005-039-002/294
(GUDA)
|
1702005039NRG23270920220372735
|
27/09/2022
|
dinesh
|
1702005039WL011386
|
dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
dinesh
|
(000000)
|
|
114
|
RON
|
MP-02-005-039-002/295
(GUDA)
|
1702005039NRG23270920220372736
|
27/09/2022
|
shiv singh
|
1702005039WL011386
|
shiv singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
shivsingh
|
(000000)
|
|
115
|
RON
|
MP-02-005-039-002/296
(GUDA)
|
1702005039NRG23270920220372737
|
27/09/2022
|
amir khan
|
1702005039WL011386
|
amir khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
amirkhan
|
(000000)
|
|
116
|
RON
|
MP-02-005-039-002/297
(GUDA)
|
1702005039NRG23270920220372738
|
27/09/2022
|
charan singh
|
1702005039WL011386
|
charan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
charansingh
|
(000000)
|
|
117
|
RON
|
MP-02-005-039-002/298
(GUDA)
|
1702005039NRG23270920220372739
|
27/09/2022
|
lallu kushwah
|
1702005039WL011386
|
lallu kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
lallukushwah
|
(000000)
|
|
118
|
RON
|
MP-02-005-039-002/299
(GUDA)
|
1702005039NRG23270920220372740
|
27/09/2022
|
janak singh
|
1702005039WL011386
|
janak singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
janaksingh
|
(000000)
|
|
119
|
RON
|
MP-02-005-039-002/3
(GUDA)
|
1702005039NRG23270920220372741
|
27/09/2022
|
gajendra
|
1702005039WL011386
|
gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
gajendra
|
(000000)
|
|
120
|
RON
|
MP-02-005-039-002/300
(GUDA)
|
1702005039NRG23270920220372742
|
27/09/2022
|
vimla
|
1702005039WL011386
|
vimla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
vimla
|
(000000)
|
|
121
|
RON
|
MP-02-005-039-002/301
(GUDA)
|
1702005039NRG23270920220372743
|
27/09/2022
|
asha devi
|
1702005039WL011386
|
asha devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
ashadevi
|
(000000)
|
|
122
|
RON
|
MP-02-005-039-002/302
(GUDA)
|
1702005039NRG23270920220372744
|
27/09/2022
|
rekha
|
1702005039WL011386
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
rekha
|
(000000)
|
|
123
|
RON
|
MP-02-005-039-002/303
(GUDA)
|
1702005039NRG23270920220372745
|
27/09/2022
|
munni
|
1702005039WL011386
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
munni
|
(000000)
|
|
124
|
RON
|
MP-02-005-039-002/304
(GUDA)
|
1702005039NRG23270920220372746
|
27/09/2022
|
phoolan devi
|
1702005039WL011386
|
phoolan devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
phoolandevi
|
(000000)
|
|
125
|
RON
|
MP-02-005-039-002/305
(GUDA)
|
1702005039NRG23270920220372747
|
27/09/2022
|
rajkumari
|
1702005039WL011386
|
rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
rajkumari
|
(000000)
|
|
126
|
RON
|
MP-02-005-039-002/306
(GUDA)
|
1702005039NRG23270920220372748
|
27/09/2022
|
rajendra
|
1702005039WL011386
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
rajendra
|
(000000)
|
|
127
|
RON
|
MP-02-005-039-002/307
(GUDA)
|
1702005039NRG23270920220372749
|
27/09/2022
|
geeta
|
1702005039WL011386
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
geeta
|
(000000)
|
|
128
|
RON
|
MP-02-005-039-002/308
(GUDA)
|
1702005039NRG23270920220372750
|
27/09/2022
|
shivkumar
|
1702005039WL011386
|
shivkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
shivkumar
|
(000000)
|
|
129
|
RON
|
MP-02-005-039-002/309
(GUDA)
|
1702005039NRG23270920220372751
|
27/09/2022
|
raju
|
1702005039WL011386
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
raju
|
(000000)
|
|
130
|
RON
|
MP-02-005-039-002/310
(GUDA)
|
1702005039NRG23270920220372752
|
27/09/2022
|
rahul singh
|
1702005039WL011386
|
rahul singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
rahulsingh
|
(000000)
|
|
131
|
RON
|
MP-02-005-039-002/311
(GUDA)
|
1702005039NRG23270920220372753
|
27/09/2022
|
pramod kumar
|
1702005039WL011386
|
pramod kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
pramodkumar
|
(000000)
|
|
132
|
RON
|
MP-02-005-039-002/312
(GUDA)
|
1702005039NRG23270920220372754
|
27/09/2022
|
munni devi
|
1702005039WL011386
|
munni devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
munnidevi
|
(000000)
|
|
133
|
RON
|
MP-02-005-039-002/313
(GUDA)
|
1702005039NRG23270920220372755
|
27/09/2022
|
jitendra varma
|
1702005039WL011386
|
jitendra varma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
jitendravarma
|
(000000)
|
|
134
|
RON
|
MP-02-005-039-002/314
(GUDA)
|
1702005039NRG23270920220372756
|
27/09/2022
|
tej singh
|
1702005039WL011386
|
tej singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
tejsingh
|
(000000)
|
|
135
|
RON
|
MP-02-005-039-002/318
(GUDA)
|
1702005039NRG23270920220372757
|
27/09/2022
|
kishna
|
1702005039WL011386
|
kishna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
kishna
|
(000000)
|
|
136
|
RON
|
MP-02-005-039-002/319
(GUDA)
|
1702005039NRG23270920220372758
|
27/09/2022
|
balkishun
|
1702005039WL011386
|
balkishun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
balkishun
|
(000000)
|
|
137
|
RON
|
MP-02-005-039-002/320
(GUDA)
|
1702005039NRG23270920220372759
|
27/09/2022
|
rajnee
|
1702005039WL011386
|
rajnee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
rajnee
|
(000000)
|
|
138
|
RON
|
MP-02-005-039-002/321
(GUDA)
|
1702005039NRG23270920220372760
|
27/09/2022
|
jeet singh
|
1702005039WL011386
|
jeet singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
jeetsingh
|
(000000)
|
|
139
|
RON
|
MP-02-005-039-002/322
(GUDA)
|
1702005039NRG23270920220372761
|
27/09/2022
|
brajendra
|
1702005039WL011386
|
brajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
brajendra
|
(000000)
|
|
140
|
RON
|
MP-02-005-039-002/323
(GUDA)
|
1702005039NRG23270920220372762
|
27/09/2022
|
dharmendra
|
1702005039WL011386
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
dharmendra
|
(000000)
|
|
141
|
RON
|
MP-02-005-039-002/327
(GUDA)
|
1702005039NRG23270920220372763
|
27/09/2022
|
pratiksha
|
1702005039WL011386
|
pratiksha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
pratiksha
|
(000000)
|
|
142
|
RON
|
MP-02-005-039-002/328
(GUDA)
|
1702005039NRG23270920220372764
|
27/09/2022
|
sarala
|
1702005039WL011386
|
sarala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
sarala
|
(000000)
|
|
143
|
RON
|
MP-02-005-039-002/329
(GUDA)
|
1702005039NRG23270920220372765
|
27/09/2022
|
ramcharan
|
1702005039WL011386
|
ramcharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
ramcharan
|
(000000)
|
|
144
|
RON
|
MP-02-005-039-002/330
(GUDA)
|
1702005039NRG23270920220372766
|
27/09/2022
|
sheelu
|
1702005039WL011386
|
sheelu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
sheelu
|
(000000)
|
|
145
|
RON
|
MP-02-005-039-002/331
(GUDA)
|
1702005039NRG23270920220372767
|
27/09/2022
|
shilpi
|
1702005039WL011386
|
shilpi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
shilpi
|
(000000)
|
|
146
|
RON
|
MP-02-005-039-002/332
(GUDA)
|
1702005039NRG23270920220372768
|
27/09/2022
|
upendra
|
1702005039WL011386
|
upendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
upendra
|
(000000)
|
|
147
|
RON
|
MP-02-005-039-002/333
(GUDA)
|
1702005039NRG23270920220372769
|
27/09/2022
|
suman
|
1702005039WL011386
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
suman
|
(000000)
|
|
148
|
RON
|
MP-02-005-039-002/334
(GUDA)
|
1702005039NRG23270920220372770
|
27/09/2022
|
vineeta
|
1702005039WL011386
|
vineeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
vineeta
|
(000000)
|
|
149
|
RON
|
MP-02-005-039-002/335
(GUDA)
|
1702005039NRG23270920220372771
|
27/09/2022
|
asharam
|
1702005039WL011386
|
asharam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
asharam
|
(000000)
|
|
150
|
RON
|
MP-02-005-039-002/336
(GUDA)
|
1702005039NRG23270920220372772
|
27/09/2022
|
shailendra
|
1702005039WL011386
|
shailendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
shailendra
|
(000000)
|
|
151
|
RON
|
MP-02-005-039-002/337
(GUDA)
|
1702005039NRG23270920220372773
|
27/09/2022
|
raman
|
1702005039WL011386
|
raman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
raman
|
(000000)
|
|
152
|
RON
|
MP-02-005-039-002/338
(GUDA)
|
1702005039NRG23270920220372774
|
27/09/2022
|
parmal
|
1702005039WL011386
|
parmal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
parmal
|
(000000)
|
|
153
|
RON
|
MP-02-005-039-002/339
(GUDA)
|
1702005039NRG23270920220372775
|
27/09/2022
|
hukum
|
1702005039WL011386
|
hukum
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
hukum
|
(000000)
|
|
154
|
RON
|
MP-02-005-039-002/340
(GUDA)
|
1702005039NRG23270920220372776
|
27/09/2022
|
sanjeev
|
1702005039WL011386
|
sanjeev
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414076516
|
|
sanjeev
|
(000000)
|
|
155
|
RON
|
MP-02-005-039-002/341
(GUDA)
|
1702005039NRG23270920220372777
|
27/09/2022
|
babu
|
1702005039WL011386
|
babu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
babu
|
(000000)
|
|
156
|
RON
|
MP-02-005-039-002/342
(GUDA)
|
1702005039NRG23270920220372778
|
27/09/2022
|
avadh
|
1702005039WL011386
|
avadh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414076516
|
|
avadh
|
(000000)
|
|
157
|
RON
|
MP-02-005-039-002/343
(GUDA)
|
1702005039NRG23270920220372779
|
27/09/2022
|
maneesha
|
1702005039WL011386
|
maneesha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
maneesha
|
(000000)
|
|
158
|
RON
|
MP-02-005-039-002/344
(GUDA)
|
1702005039NRG23270920220372780
|
27/09/2022
|
raghunath
|
1702005039WL011386
|
raghunath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
raghunath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152592
|
152592
|
|
|
|
|
|
|
|
|
159
|
RON
|
MP-02-005-020-002/223
(MURATPURA)
|
1702005020NRG23270920220371715
|
27/09/2022
|
vinod
|
1702005020WL011314
|
vinod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414076516
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192576
|
192576
|
|
|
|
|
|
|
|