|
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-01-005-024-001/501
(SIGHORA)
|
1701005024NRG23261120221058542
|
26/11/2022
|
Rahuveer
|
1701005024WL019618
|
Rahuveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Rahuveer
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-024-001/501
(SIGHORA)
|
1701005024NRG23261120221058541
|
26/11/2022
|
Rahuveer
|
1701005024WL019618
|
Rahuveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Rahuveer
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-024-002/15-C
(SIGHORA)
|
1701005024NRG23261120221058555
|
26/11/2022
|
Nirama
|
1701005024WL019618
|
Nirama
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Nirama
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-024-002/186-B
(SIGHORA)
|
1701005024NRG23261120221058559
|
26/11/2022
|
Karu
|
1701005024WL019618
|
Karu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Karu
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-024-002/193-B
(SIGHORA)
|
1701005024NRG23261120221058561
|
26/11/2022
|
MANISHA GURJAR
|
1701005024WL019618
|
MANISHA GURJAR
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
MANISHAGURJAR
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-024-002/196-A
(SIGHORA)
|
1701005024NRG23261120221058562
|
26/11/2022
|
NARESH
|
1701005024WL019618
|
NARESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
NARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-024-001/52-C
(SIGHORA)
|
1701005024NRG23261120221058543
|
26/11/2022
|
Sunita
|
1701005024WL019618
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Sunita
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-024-001/53-C
(SIGHORA)
|
1701005024NRG23261120221058544
|
26/11/2022
|
Raghuveer
|
1701005024WL019618
|
Raghuveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Raghuveer
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-024-001/53-D
(SIGHORA)
|
1701005024NRG23261120221058545
|
26/11/2022
|
Deepu
|
1701005024WL019618
|
Deepu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Deepu
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-024-001/6-A
(SIGHORA)
|
1701005024NRG23261120221058546
|
26/11/2022
|
jitendra
|
1701005024WL019618
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
jitendra
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-024-001/6-B
(SIGHORA)
|
1701005024NRG23261120221058547
|
26/11/2022
|
Kartar
|
1701005024WL019618
|
Kartar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Kartar
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-024-001/6-C
(SIGHORA)
|
1701005024NRG23261120221058548
|
26/11/2022
|
Ravindra
|
1701005024WL019618
|
Ravindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Ravindra
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-024-001/64-A
(SIGHORA)
|
1701005024NRG23261120221058549
|
26/11/2022
|
Geeta
|
1701005024WL019618
|
Geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Geeta
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-024-001/7-C
(SIGHORA)
|
1701005024NRG23261120221058551
|
26/11/2022
|
Laxmi
|
1701005024WL019618
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Laxmi
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-024-001/77-B
(SIGHORA)
|
1701005024NRG23261120221058552
|
26/11/2022
|
Suresh
|
1701005024WL019618
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Suresh
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-024-002/1-B
(SIGHORA)
|
1701005024NRG23261120221058553
|
26/11/2022
|
umesh
|
1701005024WL019618
|
umesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
umesh
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-024-002/1-D
(SIGHORA)
|
1701005024NRG23261120221058554
|
26/11/2022
|
Patiram
|
1701005024WL019618
|
Patiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628207659
|
No Such Account
|
|
|
|
18
|
JOURA
|
MP-01-005-024-002/16
(SIGHORA)
|
1701005024NRG23261120221058557
|
26/11/2022
|
Dharmpal
|
1701005024WL019618
|
Dharmpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Dharmpal
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-024-002/186-A
(SIGHORA)
|
1701005024NRG23261120221058558
|
26/11/2022
|
JASRATH
|
1701005024WL019618
|
JASRATH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
JASRATH
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-024-002/19-B
(SIGHORA)
|
1701005024NRG23261120221058560
|
26/11/2022
|
pansingh
|
1701005024WL019618
|
pansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
pansingh
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-024-002/197-C
(SIGHORA)
|
1701005024NRG23261120221058563
|
26/11/2022
|
PATIRAM
|
1701005024WL019618
|
PATIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
PATIRAM
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-024-002/200-C
(SIGHORA)
|
1701005024NRG23261120221058564
|
26/11/2022
|
RAMNARESH GURJAR
|
1701005024WL019618
|
RAMNARESH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
RAMNARESHGURJAR
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-024-002/209-B
(SIGHORA)
|
1701005024NRG23261120221058565
|
26/11/2022
|
MEENA
|
1701005024WL019618
|
MEENA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
MEENA
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-024-002/210-A
(SIGHORA)
|
1701005024NRG23261120221058566
|
26/11/2022
|
SHILA
|
1701005024WL019618
|
SHILA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
SHILA
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-024-002/210-B
(SIGHORA)
|
1701005024NRG23261120221058567
|
26/11/2022
|
RANGINA
|
1701005024WL019618
|
RANGINA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
RANGINA
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-024-002/210-C
(SIGHORA)
|
1701005024NRG23261120221058568
|
26/11/2022
|
RAJU
|
1701005024WL019618
|
RAJU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
RAJU
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-024-002/25-C
(SIGHORA)
|
1701005024NRG23261120221058569
|
26/11/2022
|
Arati
|
1701005024WL019618
|
Arati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Arati
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-024-002/26-A
(SIGHORA)
|
1701005024NRG23261120221058570
|
26/11/2022
|
Pooran
|
1701005024WL019618
|
Pooran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Pooran
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-024-002/300
(SIGHORA)
|
1701005024NRG23261120221058572
|
26/11/2022
|
Rakesh
|
1701005024WL019618
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Rakesh
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-024-002/300
(SIGHORA)
|
1701005024NRG23261120221058571
|
26/11/2022
|
Rakesh
|
1701005024WL019618
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Rakesh
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-024-002/314-B
(SIGHORA)
|
1701005024NRG23261120221058574
|
26/11/2022
|
Nihal
|
1701005024WL019618
|
Nihal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Nihal
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-024-002/37-C
(SIGHORA)
|
1701005024NRG23261120221058578
|
26/11/2022
|
Rreena
|
1701005024WL019618
|
Rreena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Rreena
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-024-002/38-A
(SIGHORA)
|
1701005024NRG23261120221058579
|
26/11/2022
|
Roopsingh
|
1701005024WL019618
|
Roopsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Roopsingh
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-024-002/40-A
(SIGHORA)
|
1701005024NRG23261120221058580
|
26/11/2022
|
Dinesh
|
1701005024WL019618
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Dinesh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-024-002/42-B
(SIGHORA)
|
1701005024NRG23261120221058582
|
26/11/2022
|
laxman
|
1701005024WL019618
|
laxman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
laxman
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-024-002/500
(SIGHORA)
|
1701005024NRG23261120221058584
|
26/11/2022
|
Vakeel
|
1701005024WL019618
|
Vakeel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Vakeel
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-024-002/500
(SIGHORA)
|
1701005024NRG23261120221058583
|
26/11/2022
|
Vakeel
|
1701005024WL019618
|
Vakeel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Vakeel
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-024-002/500-B
(SIGHORA)
|
1701005024NRG23261120221058586
|
26/11/2022
|
Slipi
|
1701005024WL019618
|
Slipi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Slipi
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-024-002/500-B
(SIGHORA)
|
1701005024NRG23261120221058585
|
26/11/2022
|
Slipi
|
1701005024WL019618
|
Slipi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Slipi
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-024-002/500-C
(SIGHORA)
|
1701005024NRG23261120221058588
|
26/11/2022
|
Sundar kali
|
1701005024WL019618
|
Sundar kali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Sundarkali
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-024-002/500-C
(SIGHORA)
|
1701005024NRG23261120221058587
|
26/11/2022
|
Sundar kali
|
1701005024WL019618
|
Sundar kali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Sundarkali
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-024-002/500-D
(SIGHORA)
|
1701005024NRG23261120221058590
|
26/11/2022
|
Rambeer
|
1701005024WL019618
|
Rambeer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Rambeer
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-024-002/500-D
(SIGHORA)
|
1701005024NRG23261120221058589
|
26/11/2022
|
Rambeer
|
1701005024WL019618
|
Rambeer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Rambeer
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-024-002/501-A
(SIGHORA)
|
1701005024NRG23261120221058592
|
26/11/2022
|
Champa
|
1701005024WL019618
|
Champa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Champa
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-024-002/501-A
(SIGHORA)
|
1701005024NRG23261120221058591
|
26/11/2022
|
Champa
|
1701005024WL019618
|
Champa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Champa
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-024-002/501-B
(SIGHORA)
|
1701005024NRG23261120221058594
|
26/11/2022
|
Gopi
|
1701005024WL019618
|
Gopi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Gopi
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-024-002/501-B
(SIGHORA)
|
1701005024NRG23261120221058593
|
26/11/2022
|
Gopi
|
1701005024WL019618
|
Gopi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Gopi
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-024-002/501-C
(SIGHORA)
|
1701005024NRG23261120221058596
|
26/11/2022
|
Ajay Kumar
|
1701005024WL019618
|
Ajay Kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
AjayKumar
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-024-002/501-C
(SIGHORA)
|
1701005024NRG23261120221058595
|
26/11/2022
|
Ajay Kumar
|
1701005024WL019618
|
Ajay Kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
AjayKumar
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-024-002/501-D
(SIGHORA)
|
1701005024NRG23261120221058598
|
26/11/2022
|
Abali
|
1701005024WL019618
|
Abali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Abali
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-024-002/501-D
(SIGHORA)
|
1701005024NRG23261120221058597
|
26/11/2022
|
Abali
|
1701005024WL019618
|
Abali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Abali
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-024-002/502
(SIGHORA)
|
1701005024NRG23261120221058600
|
26/11/2022
|
Hemraaj
|
1701005024WL019618
|
Hemraaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Hemraaj
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-024-002/502
(SIGHORA)
|
1701005024NRG23261120221058599
|
26/11/2022
|
Hemraaj
|
1701005024WL019618
|
Hemraaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Hemraaj
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-024-002/502-A
(SIGHORA)
|
1701005024NRG23261120221058602
|
26/11/2022
|
Brajesh
|
1701005024WL019618
|
Brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Brajesh
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-024-002/502-A
(SIGHORA)
|
1701005024NRG23261120221058601
|
26/11/2022
|
Brajesh
|
1701005024WL019618
|
Brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Brajesh
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-024-002/502-B
(SIGHORA)
|
1701005024NRG23261120221058604
|
26/11/2022
|
Kalicharan
|
1701005024WL019618
|
Kalicharan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Kalicharan
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-024-002/502-B
(SIGHORA)
|
1701005024NRG23261120221058603
|
26/11/2022
|
Kalicharan
|
1701005024WL019618
|
Kalicharan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Kalicharan
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-024-002/502-C
(SIGHORA)
|
1701005024NRG23261120221058606
|
26/11/2022
|
Dharmsingh
|
1701005024WL019618
|
Dharmsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Dharmsingh
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-024-002/502-C
(SIGHORA)
|
1701005024NRG23261120221058605
|
26/11/2022
|
Dharmsingh
|
1701005024WL019618
|
Dharmsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Dharmsingh
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-024-002/502-D
(SIGHORA)
|
1701005024NRG23261120221058608
|
26/11/2022
|
Reso
|
1701005024WL019618
|
Reso
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Reso
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-024-002/502-D
(SIGHORA)
|
1701005024NRG23261120221058607
|
26/11/2022
|
Reso
|
1701005024WL019618
|
Reso
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Reso
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-024-002/503
(SIGHORA)
|
1701005024NRG23261120221058610
|
26/11/2022
|
Vikash
|
1701005024WL019618
|
Vikash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Vikash
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-024-002/503
(SIGHORA)
|
1701005024NRG23261120221058609
|
26/11/2022
|
Vikash
|
1701005024WL019618
|
Vikash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Vikash
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-024-002/503-A
(SIGHORA)
|
1701005024NRG23261120221058612
|
26/11/2022
|
Mahendra
|
1701005024WL019618
|
Mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Mahendra
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-024-002/503-A
(SIGHORA)
|
1701005024NRG23261120221058611
|
26/11/2022
|
Mahendra
|
1701005024WL019618
|
Mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Mahendra
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-024-002/503-B
(SIGHORA)
|
1701005024NRG23261120221058614
|
26/11/2022
|
Monu
|
1701005024WL019618
|
Monu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Monu
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-024-002/503-B
(SIGHORA)
|
1701005024NRG23261120221058613
|
26/11/2022
|
Monu
|
1701005024WL019618
|
Monu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Monu
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-024-002/503-C
(SIGHORA)
|
1701005024NRG23261120221058616
|
26/11/2022
|
Banti
|
1701005024WL019618
|
Banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Banti
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-024-002/503-C
(SIGHORA)
|
1701005024NRG23261120221058615
|
26/11/2022
|
Banti
|
1701005024WL019618
|
Banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Banti
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-024-002/503-D
(SIGHORA)
|
1701005024NRG23261120221058618
|
26/11/2022
|
Ajay Singh
|
1701005024WL019618
|
Ajay Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
AjaySingh
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-024-002/503-D
(SIGHORA)
|
1701005024NRG23261120221058617
|
26/11/2022
|
Ajay Singh
|
1701005024WL019618
|
Ajay Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
AjaySingh
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-024-002/504
(SIGHORA)
|
1701005024NRG23261120221058620
|
26/11/2022
|
Lalu
|
1701005024WL019618
|
Lalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Lalu
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-024-002/504
(SIGHORA)
|
1701005024NRG23261120221058619
|
26/11/2022
|
Lalu
|
1701005024WL019618
|
Lalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Lalu
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-024-002/504-A
(SIGHORA)
|
1701005024NRG23261120221058622
|
26/11/2022
|
Hariom
|
1701005024WL019618
|
Hariom
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Hariom
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-024-002/504-A
(SIGHORA)
|
1701005024NRG23261120221058621
|
26/11/2022
|
Hariom
|
1701005024WL019618
|
Hariom
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Hariom
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-024-002/504-B
(SIGHORA)
|
1701005024NRG23261120221058624
|
26/11/2022
|
Javar Singh
|
1701005024WL019618
|
Javar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
JavarSingh
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-024-002/504-B
(SIGHORA)
|
1701005024NRG23261120221058623
|
26/11/2022
|
Javar Singh
|
1701005024WL019618
|
Javar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
JavarSingh
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-024-002/504-C
(SIGHORA)
|
1701005024NRG23261120221058626
|
26/11/2022
|
Suraj
|
1701005024WL019618
|
Suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Suraj
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-024-002/504-C
(SIGHORA)
|
1701005024NRG23261120221058625
|
26/11/2022
|
Suraj
|
1701005024WL019618
|
Suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Suraj
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-024-002/504-D
(SIGHORA)
|
1701005024NRG23261120221058628
|
26/11/2022
|
Dharmendra
|
1701005024WL019618
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Dharmendra
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-024-002/504-D
(SIGHORA)
|
1701005024NRG23261120221058627
|
26/11/2022
|
Dharmendra
|
1701005024WL019618
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Dharmendra
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-024-002/505
(SIGHORA)
|
1701005024NRG23261120221058630
|
26/11/2022
|
Kishori
|
1701005024WL019618
|
Kishori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Kishori
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-024-002/505
(SIGHORA)
|
1701005024NRG23261120221058629
|
26/11/2022
|
Kishori
|
1701005024WL019618
|
Kishori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Kishori
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-024-002/505-A
(SIGHORA)
|
1701005024NRG23261120221058632
|
26/11/2022
|
Santo
|
1701005024WL019618
|
Santo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Santo
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-024-002/505-A
(SIGHORA)
|
1701005024NRG23261120221058631
|
26/11/2022
|
Santo
|
1701005024WL019618
|
Santo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Santo
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-024-002/505-B
(SIGHORA)
|
1701005024NRG23261120221058634
|
26/11/2022
|
Veerendra Singh
|
1701005024WL019618
|
Veerendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
VeerendraSingh
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-024-002/505-B
(SIGHORA)
|
1701005024NRG23261120221058633
|
26/11/2022
|
Veerendra Singh
|
1701005024WL019618
|
Veerendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
VeerendraSingh
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-024-002/505-C
(SIGHORA)
|
1701005024NRG23261120221058636
|
26/11/2022
|
Sukhdayal Singh
|
1701005024WL019618
|
Sukhdayal Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
SukhdayalSingh
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-024-002/505-C
(SIGHORA)
|
1701005024NRG23261120221058635
|
26/11/2022
|
Sukhdayal Singh
|
1701005024WL019618
|
Sukhdayal Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
SukhdayalSingh
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-024-002/505-D
(SIGHORA)
|
1701005024NRG23261120221058638
|
26/11/2022
|
Shrikant
|
1701005024WL019618
|
Shrikant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Shrikant
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-024-002/505-D
(SIGHORA)
|
1701005024NRG23261120221058637
|
26/11/2022
|
Shrikant
|
1701005024WL019618
|
Shrikant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Shrikant
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-024-002/506-A
(SIGHORA)
|
1701005024NRG23261120221058640
|
26/11/2022
|
Chameli
|
1701005024WL019618
|
Chameli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Chameli
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-024-002/506-A
(SIGHORA)
|
1701005024NRG23261120221058639
|
26/11/2022
|
Chameli
|
1701005024WL019618
|
Chameli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Chameli
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-024-002/506-B
(SIGHORA)
|
1701005024NRG23261120221058642
|
26/11/2022
|
Dheersingh
|
1701005024WL019618
|
Dheersingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Dheersingh
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-024-002/506-B
(SIGHORA)
|
1701005024NRG23261120221058641
|
26/11/2022
|
Dheersingh
|
1701005024WL019618
|
Dheersingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Dheersingh
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-024-002/506-C
(SIGHORA)
|
1701005024NRG23261120221058644
|
26/11/2022
|
Kamla
|
1701005024WL019618
|
Kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Kamla
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-024-002/506-C
(SIGHORA)
|
1701005024NRG23261120221058643
|
26/11/2022
|
Kamla
|
1701005024WL019618
|
Kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Kamla
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-024-002/506-D
(SIGHORA)
|
1701005024NRG23261120221058646
|
26/11/2022
|
Dileep
|
1701005024WL019618
|
Dileep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Dileep
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-024-002/506-D
(SIGHORA)
|
1701005024NRG23261120221058645
|
26/11/2022
|
Dileep
|
1701005024WL019618
|
Dileep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Dileep
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-024-002/507
(SIGHORA)
|
1701005024NRG23261120221058648
|
26/11/2022
|
Rama
|
1701005024WL019618
|
Rama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Rama
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-024-002/507
(SIGHORA)
|
1701005024NRG23261120221058647
|
26/11/2022
|
Rama
|
1701005024WL019618
|
Rama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Rama
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-024-002/507-A
(SIGHORA)
|
1701005024NRG23261120221058650
|
26/11/2022
|
Rinku singh
|
1701005024WL019618
|
Rinku singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Rinkusingh
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-024-002/507-A
(SIGHORA)
|
1701005024NRG23261120221058649
|
26/11/2022
|
Rinku singh
|
1701005024WL019618
|
Rinku singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Rinkusingh
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-024-002/507-B
(SIGHORA)
|
1701005024NRG23261120221058652
|
26/11/2022
|
Akash
|
1701005024WL019618
|
Akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Akash
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-024-002/507-B
(SIGHORA)
|
1701005024NRG23261120221058651
|
26/11/2022
|
Akash
|
1701005024WL019618
|
Akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Akash
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-024-002/507-C
(SIGHORA)
|
1701005024NRG23261120221058654
|
26/11/2022
|
Durgiya
|
1701005024WL019618
|
Durgiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Durgiya
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-024-002/507-C
(SIGHORA)
|
1701005024NRG23261120221058653
|
26/11/2022
|
Durgiya
|
1701005024WL019618
|
Durgiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Durgiya
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-024-002/507-D
(SIGHORA)
|
1701005024NRG23261120221058656
|
26/11/2022
|
Jashrath
|
1701005024WL019618
|
Jashrath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Jashrath
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-024-002/507-D
(SIGHORA)
|
1701005024NRG23261120221058655
|
26/11/2022
|
Jashrath
|
1701005024WL019618
|
Jashrath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Jashrath
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-024-002/508
(SIGHORA)
|
1701005024NRG23261120221058658
|
26/11/2022
|
Bachchu
|
1701005024WL019618
|
Bachchu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Bachchu
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-024-002/508
(SIGHORA)
|
1701005024NRG23261120221058657
|
26/11/2022
|
Bachchu
|
1701005024WL019618
|
Bachchu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Bachchu
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-024-002/508-A
(SIGHORA)
|
1701005024NRG23261120221058660
|
26/11/2022
|
Kalyan singh
|
1701005024WL019618
|
Kalyan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Kalyansingh
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-024-002/508-A
(SIGHORA)
|
1701005024NRG23261120221058659
|
26/11/2022
|
Kalyan singh
|
1701005024WL019618
|
Kalyan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Kalyansingh
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-024-002/508-B
(SIGHORA)
|
1701005024NRG23261120221058661
|
26/11/2022
|
Rajendra Singh
|
1701005024WL019618
|
Rajendra Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207659
|
|
RajendraSingh
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-024-002/508-B
(SIGHORA)
|
1701005024NRG23261120221058662
|
26/11/2022
|
Rajendra Singh
|
1701005024WL019618
|
Rajendra Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207659
|
|
RajendraSingh
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-024-002/509
(SIGHORA)
|
1701005024NRG23261120221058663
|
26/11/2022
|
Chhotu
|
1701005024WL019618
|
Chhotu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207659
|
|
Chhotu
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-024-002/509
(SIGHORA)
|
1701005024NRG23261120221058664
|
26/11/2022
|
Chhotu
|
1701005024WL019618
|
Chhotu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207659
|
|
Chhotu
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-024-002/509-A
(SIGHORA)
|
1701005024NRG23261120221058666
|
26/11/2022
|
Sonu
|
1701005024WL019618
|
Sonu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207659
|
|
Sonu
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-024-002/509-A
(SIGHORA)
|
1701005024NRG23261120221058665
|
26/11/2022
|
Sonu
|
1701005024WL019618
|
Sonu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207659
|
|
Sonu
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-024-002/509-B
(SIGHORA)
|
1701005024NRG23261120221058668
|
26/11/2022
|
Somvati
|
1701005024WL019618
|
Somvati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207659
|
|
Somvati
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-024-002/509-B
(SIGHORA)
|
1701005024NRG23261120221058667
|
26/11/2022
|
Somvati
|
1701005024WL019618
|
Somvati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207659
|
|
Somvati
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-024-002/509-C
(SIGHORA)
|
1701005024NRG23261120221058670
|
26/11/2022
|
Premsingh
|
1701005024WL019618
|
Premsingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207659
|
|
Premsingh
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-024-002/509-C
(SIGHORA)
|
1701005024NRG23261120221058669
|
26/11/2022
|
Premsingh
|
1701005024WL019618
|
Premsingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207659
|
|
Premsingh
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-024-002/509-D
(SIGHORA)
|
1701005024NRG23261120221058672
|
26/11/2022
|
Shailendra
|
1701005024WL019618
|
Shailendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Shailendra
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-024-002/509-D
(SIGHORA)
|
1701005024NRG23261120221058671
|
26/11/2022
|
Shailendra
|
1701005024WL019618
|
Shailendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Shailendra
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-024-002/510
(SIGHORA)
|
1701005024NRG23261120221058674
|
26/11/2022
|
Shrinvash
|
1701005024WL019618
|
Shrinvash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Shrinvash
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-024-002/510
(SIGHORA)
|
1701005024NRG23261120221058673
|
26/11/2022
|
Shrinvash
|
1701005024WL019618
|
Shrinvash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Shrinvash
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-024-002/510-A
(SIGHORA)
|
1701005024NRG23261120221058676
|
26/11/2022
|
Haluki
|
1701005024WL019618
|
Haluki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Haluki
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-024-002/510-A
(SIGHORA)
|
1701005024NRG23261120221058675
|
26/11/2022
|
Haluki
|
1701005024WL019618
|
Haluki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Haluki
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-024-002/510-B
(SIGHORA)
|
1701005024NRG23261120221058678
|
26/11/2022
|
Kamlesh
|
1701005024WL019618
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Kamlesh
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-024-002/510-B
(SIGHORA)
|
1701005024NRG23261120221058677
|
26/11/2022
|
Kamlesh
|
1701005024WL019618
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Kamlesh
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-024-002/510-C
(SIGHORA)
|
1701005024NRG23261120221058680
|
26/11/2022
|
Rakesh
|
1701005024WL019618
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Rakesh
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-024-002/510-C
(SIGHORA)
|
1701005024NRG23261120221058679
|
26/11/2022
|
Rakesh
|
1701005024WL019618
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Rakesh
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-024-002/510-D
(SIGHORA)
|
1701005024NRG23261120221058682
|
26/11/2022
|
Komesh
|
1701005024WL019618
|
Komesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Komesh
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-024-002/510-D
(SIGHORA)
|
1701005024NRG23261120221058681
|
26/11/2022
|
Komesh
|
1701005024WL019618
|
Komesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Komesh
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-024-002/511
(SIGHORA)
|
1701005024NRG23261120221058683
|
26/11/2022
|
Amit
|
1701005024WL019618
|
Amit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Amit
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-024-002/511-A
(SIGHORA)
|
1701005024NRG23261120221058685
|
26/11/2022
|
Ranjit
|
1701005024WL019618
|
Ranjit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Ranjit
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-024-002/511-A
(SIGHORA)
|
1701005024NRG23261120221058684
|
26/11/2022
|
Ranjit
|
1701005024WL019618
|
Ranjit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Ranjit
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-024-002/511-B
(SIGHORA)
|
1701005024NRG23261120221058686
|
26/11/2022
|
Rajabeti
|
1701005024WL019618
|
Rajabeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Rajabeti
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-024-002/511-C
(SIGHORA)
|
1701005024NRG23261120221058688
|
26/11/2022
|
Manoj
|
1701005024WL019618
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Manoj
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-024-002/511-C
(SIGHORA)
|
1701005024NRG23261120221058687
|
26/11/2022
|
Manoj
|
1701005024WL019618
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Manoj
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-024-002/511-D
(SIGHORA)
|
1701005024NRG23261120221058690
|
26/11/2022
|
Dadhiram
|
1701005024WL019618
|
Dadhiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Dadhiram
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-024-002/511-D
(SIGHORA)
|
1701005024NRG23261120221058689
|
26/11/2022
|
Dadhiram
|
1701005024WL019618
|
Dadhiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Dadhiram
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-024-002/512
(SIGHORA)
|
1701005024NRG23261120221058692
|
26/11/2022
|
Jayveer
|
1701005024WL019618
|
Jayveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Jayveer
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-024-002/512
(SIGHORA)
|
1701005024NRG23261120221058691
|
26/11/2022
|
Jayveer
|
1701005024WL019618
|
Jayveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Jayveer
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-024-002/512-A
(SIGHORA)
|
1701005024NRG23261120221058694
|
26/11/2022
|
Rajendra
|
1701005024WL019618
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Rajendra
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-024-002/512-A
(SIGHORA)
|
1701005024NRG23261120221058693
|
26/11/2022
|
Rajendra
|
1701005024WL019618
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Rajendra
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-024-002/513
(SIGHORA)
|
1701005024NRG23261120221058696
|
26/11/2022
|
Ramvati
|
1701005024WL019618
|
Ramvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Ramvati
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-024-002/513
(SIGHORA)
|
1701005024NRG23261120221058695
|
26/11/2022
|
Ramvati
|
1701005024WL019618
|
Ramvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Ramvati
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-024-002/513-A
(SIGHORA)
|
1701005024NRG23261120221058698
|
26/11/2022
|
Rajesh
|
1701005024WL019618
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Rajesh
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-024-002/513-A
(SIGHORA)
|
1701005024NRG23261120221058697
|
26/11/2022
|
Rajesh
|
1701005024WL019618
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Rajesh
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-024-002/513-B
(SIGHORA)
|
1701005024NRG23261120221058700
|
26/11/2022
|
Netram
|
1701005024WL019618
|
Netram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Netram
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-024-002/513-B
(SIGHORA)
|
1701005024NRG23261120221058699
|
26/11/2022
|
Netram
|
1701005024WL019618
|
Netram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Netram
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-024-002/513-C
(SIGHORA)
|
1701005024NRG23261120221058702
|
26/11/2022
|
Jaychand
|
1701005024WL019618
|
Jaychand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Jaychand
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-024-002/513-C
(SIGHORA)
|
1701005024NRG23261120221058701
|
26/11/2022
|
Jaychand
|
1701005024WL019618
|
Jaychand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Jaychand
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-024-002/513-D
(SIGHORA)
|
1701005024NRG23261120221058703
|
26/11/2022
|
Makhan
|
1701005024WL019618
|
Makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628207659
|
No Such Account
|
|
|
|
157
|
JOURA
|
MP-01-005-024-002/514
(SIGHORA)
|
1701005024NRG23261120221058705
|
26/11/2022
|
Ramu
|
1701005024WL019618
|
Ramu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Ramu
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-024-002/514
(SIGHORA)
|
1701005024NRG23261120221058704
|
26/11/2022
|
Ramu
|
1701005024WL019618
|
Ramu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Ramu
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-024-002/514-A
(SIGHORA)
|
1701005024NRG23261120221058707
|
26/11/2022
|
Bhagirath
|
1701005024WL019618
|
Bhagirath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Bhagirath
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-024-002/514-A
(SIGHORA)
|
1701005024NRG23261120221058706
|
26/11/2022
|
Bhagirath
|
1701005024WL019618
|
Bhagirath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Bhagirath
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-024-002/514-B
(SIGHORA)
|
1701005024NRG23261120221058709
|
26/11/2022
|
Rajesh
|
1701005024WL019618
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Rajesh
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-024-002/514-B
(SIGHORA)
|
1701005024NRG23261120221058708
|
26/11/2022
|
Rajesh
|
1701005024WL019618
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Rajesh
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-024-002/514-C
(SIGHORA)
|
1701005024NRG23261120221058711
|
26/11/2022
|
Ravi
|
1701005024WL019618
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Ravi
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-024-002/514-C
(SIGHORA)
|
1701005024NRG23261120221058710
|
26/11/2022
|
Ravi
|
1701005024WL019618
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Ravi
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-024-002/514-D
(SIGHORA)
|
1701005024NRG23261120221058713
|
26/11/2022
|
Pooran
|
1701005024WL019618
|
Pooran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Pooran
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-024-002/514-D
(SIGHORA)
|
1701005024NRG23261120221058712
|
26/11/2022
|
Pooran
|
1701005024WL019618
|
Pooran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Pooran
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-024-002/515
(SIGHORA)
|
1701005024NRG23261120221058715
|
26/11/2022
|
Mukesh
|
1701005024WL019618
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Mukesh
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-024-002/515
(SIGHORA)
|
1701005024NRG23261120221058714
|
26/11/2022
|
Mukesh
|
1701005024WL019618
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Mukesh
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-024-002/515-A
(SIGHORA)
|
1701005024NRG23261120221058716
|
26/11/2022
|
Swadesh
|
1701005024WL019618
|
Swadesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Swadesh
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-024-002/516-B
(SIGHORA)
|
1701005024NRG23261120221058727
|
26/11/2022
|
Manoj
|
1701005024WL019618
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Manoj
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-024-002/516-C
(SIGHORA)
|
1701005024NRG23261120221058729
|
26/11/2022
|
Laxmi
|
1701005024WL019618
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Laxmi
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-024-002/516-C
(SIGHORA)
|
1701005024NRG23261120221058728
|
26/11/2022
|
Laxmi
|
1701005024WL019618
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Laxmi
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-024-002/516-D
(SIGHORA)
|
1701005024NRG23261120221058731
|
26/11/2022
|
Lakhan
|
1701005024WL019618
|
Lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Lakhan
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-024-002/516-D
(SIGHORA)
|
1701005024NRG23261120221058730
|
26/11/2022
|
Lakhan
|
1701005024WL019618
|
Lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Lakhan
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-024-002/517
(SIGHORA)
|
1701005024NRG23261120221058733
|
26/11/2022
|
narendra singh
|
1701005024WL019618
|
narendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
narendrasingh
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-024-002/517
(SIGHORA)
|
1701005024NRG23261120221058732
|
26/11/2022
|
narendra singh
|
1701005024WL019618
|
narendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
narendrasingh
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-024-002/517-A
(SIGHORA)
|
1701005024NRG23261120221058735
|
26/11/2022
|
Maniram
|
1701005024WL019618
|
Maniram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Maniram
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-024-002/517-A
(SIGHORA)
|
1701005024NRG23261120221058734
|
26/11/2022
|
Maniram
|
1701005024WL019618
|
Maniram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Maniram
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-024-002/517-B
(SIGHORA)
|
1701005024NRG23261120221058737
|
26/11/2022
|
Jayveer
|
1701005024WL019618
|
Jayveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Jayveer
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-024-002/517-B
(SIGHORA)
|
1701005024NRG23261120221058736
|
26/11/2022
|
Jayveer
|
1701005024WL019618
|
Jayveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Jayveer
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-024-002/517-C
(SIGHORA)
|
1701005024NRG23261120221058739
|
26/11/2022
|
Pradip
|
1701005024WL019618
|
Pradip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Pradip
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-024-002/517-C
(SIGHORA)
|
1701005024NRG23261120221058738
|
26/11/2022
|
Pradip
|
1701005024WL019618
|
Pradip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Pradip
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-024-002/517-D
(SIGHORA)
|
1701005024NRG23261120221058741
|
26/11/2022
|
Dalveer
|
1701005024WL019618
|
Dalveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Dalveer
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-024-002/517-D
(SIGHORA)
|
1701005024NRG23261120221058740
|
26/11/2022
|
Dalveer
|
1701005024WL019618
|
Dalveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Dalveer
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-024-002/518
(SIGHORA)
|
1701005024NRG23261120221058743
|
26/11/2022
|
Vishmbar
|
1701005024WL019618
|
Vishmbar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Vishmbar
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-024-002/518
(SIGHORA)
|
1701005024NRG23261120221058742
|
26/11/2022
|
Vishmbar
|
1701005024WL019618
|
Vishmbar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Vishmbar
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-024-002/518-A
(SIGHORA)
|
1701005024NRG23261120221058744
|
26/11/2022
|
Bhola
|
1701005024WL019618
|
Bhola
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Bhola
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-024-002/518-B
(SIGHORA)
|
1701005024NRG23261120221058746
|
26/11/2022
|
Ramlakhan
|
1701005024WL019618
|
Ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Ramlakhan
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-024-002/518-B
(SIGHORA)
|
1701005024NRG23261120221058745
|
26/11/2022
|
Ramlakhan
|
1701005024WL019618
|
Ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Ramlakhan
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-024-002/518-C
(SIGHORA)
|
1701005024NRG23261120221058748
|
26/11/2022
|
Punjab
|
1701005024WL019618
|
Punjab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Punjab
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-024-002/518-C
(SIGHORA)
|
1701005024NRG23261120221058747
|
26/11/2022
|
Punjab
|
1701005024WL019618
|
Punjab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Punjab
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-024-002/518-D
(SIGHORA)
|
1701005024NRG23261120221058749
|
26/11/2022
|
Brajesh
|
1701005024WL019618
|
Brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Brajesh
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-024-002/519
(SIGHORA)
|
1701005024NRG23261120221058751
|
26/11/2022
|
Kalyan
|
1701005024WL019618
|
Kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Kalyan
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-024-002/519
(SIGHORA)
|
1701005024NRG23261120221058750
|
26/11/2022
|
Kalyan
|
1701005024WL019618
|
Kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Kalyan
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-024-002/519-A
(SIGHORA)
|
1701005024NRG23261120221058753
|
26/11/2022
|
Munesh
|
1701005024WL019618
|
Munesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Munesh
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-024-002/519-A
(SIGHORA)
|
1701005024NRG23261120221058752
|
26/11/2022
|
Munesh
|
1701005024WL019618
|
Munesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Munesh
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-024-002/519-B
(SIGHORA)
|
1701005024NRG23261120221058755
|
26/11/2022
|
Bharat
|
1701005024WL019618
|
Bharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Bharat
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-024-002/519-B
(SIGHORA)
|
1701005024NRG23261120221058754
|
26/11/2022
|
Bharat
|
1701005024WL019618
|
Bharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Bharat
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-024-002/519-C
(SIGHORA)
|
1701005024NRG23261120221058756
|
26/11/2022
|
Punki
|
1701005024WL019618
|
Punki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Punki
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-024-002/519-D
(SIGHORA)
|
1701005024NRG23261120221058758
|
26/11/2022
|
Dayram
|
1701005024WL019618
|
Dayram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Dayram
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-024-002/519-D
(SIGHORA)
|
1701005024NRG23261120221058757
|
26/11/2022
|
Dayram
|
1701005024WL019618
|
Dayram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Dayram
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-024-002/52-C
(SIGHORA)
|
1701005024NRG23261120221058759
|
26/11/2022
|
bharsha
|
1701005024WL019618
|
bharsha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
bharsha
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-024-002/520
(SIGHORA)
|
1701005024NRG23261120221058761
|
26/11/2022
|
Jagdish
|
1701005024WL019618
|
Jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Jagdish
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-024-002/520
(SIGHORA)
|
1701005024NRG23261120221058760
|
26/11/2022
|
Jagdish
|
1701005024WL019618
|
Jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Jagdish
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-024-002/520-A
(SIGHORA)
|
1701005024NRG23261120221058763
|
26/11/2022
|
Hemsingh
|
1701005024WL019618
|
Hemsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Hemsingh
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-024-002/520-A
(SIGHORA)
|
1701005024NRG23261120221058762
|
26/11/2022
|
Hemsingh
|
1701005024WL019618
|
Hemsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Hemsingh
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-024-002/520-B
(SIGHORA)
|
1701005024NRG23261120221058765
|
26/11/2022
|
Pradip
|
1701005024WL019618
|
Pradip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Pradip
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-024-002/520-B
(SIGHORA)
|
1701005024NRG23261120221058764
|
26/11/2022
|
Pradip
|
1701005024WL019618
|
Pradip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Pradip
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-024-002/520-C
(SIGHORA)
|
1701005024NRG23261120221058767
|
26/11/2022
|
Pansingh
|
1701005024WL019618
|
Pansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Pansingh
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-024-002/520-C
(SIGHORA)
|
1701005024NRG23261120221058766
|
26/11/2022
|
Pansingh
|
1701005024WL019618
|
Pansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Pansingh
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-024-002/520-D
(SIGHORA)
|
1701005024NRG23261120221058769
|
26/11/2022
|
Mahendra
|
1701005024WL019618
|
Mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Mahendra
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-024-002/520-D
(SIGHORA)
|
1701005024NRG23261120221058768
|
26/11/2022
|
Mahendra
|
1701005024WL019618
|
Mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Mahendra
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-024-002/521
(SIGHORA)
|
1701005024NRG23261120221058771
|
26/11/2022
|
Banti
|
1701005024WL019618
|
Banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Banti
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-024-002/521
(SIGHORA)
|
1701005024NRG23261120221058770
|
26/11/2022
|
Banti
|
1701005024WL019618
|
Banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Banti
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-024-002/521-A
(SIGHORA)
|
1701005024NRG23261120221058773
|
26/11/2022
|
Pinki
|
1701005024WL019618
|
Pinki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Pinki
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-024-002/521-A
(SIGHORA)
|
1701005024NRG23261120221058772
|
26/11/2022
|
Pinki
|
1701005024WL019618
|
Pinki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Pinki
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-024-002/521-B
(SIGHORA)
|
1701005024NRG23261120221058775
|
26/11/2022
|
Munish
|
1701005024WL019618
|
Munish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Munish
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-024-002/521-B
(SIGHORA)
|
1701005024NRG23261120221058774
|
26/11/2022
|
Munish
|
1701005024WL019618
|
Munish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Munish
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-024-002/521-C
(SIGHORA)
|
1701005024NRG23261120221058777
|
26/11/2022
|
Jasvant
|
1701005024WL019618
|
Jasvant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Jasvant
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-024-002/521-C
(SIGHORA)
|
1701005024NRG23261120221058776
|
26/11/2022
|
Jasvant
|
1701005024WL019618
|
Jasvant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Jasvant
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-024-002/521-D
(SIGHORA)
|
1701005024NRG23261120221058779
|
26/11/2022
|
Dheeraj
|
1701005024WL019618
|
Dheeraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Dheeraj
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-024-002/521-D
(SIGHORA)
|
1701005024NRG23261120221058778
|
26/11/2022
|
Dheeraj
|
1701005024WL019618
|
Dheeraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Dheeraj
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-024-002/522
(SIGHORA)
|
1701005024NRG23261120221058781
|
26/11/2022
|
Lakhan
|
1701005024WL019618
|
Lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Lakhan
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-024-002/522
(SIGHORA)
|
1701005024NRG23261120221058780
|
26/11/2022
|
Lakhan
|
1701005024WL019618
|
Lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Lakhan
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-024-002/522-A
(SIGHORA)
|
1701005024NRG23261120221058782
|
26/11/2022
|
Pooran
|
1701005024WL019618
|
Pooran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Pooran
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-024-002/522-B
(SIGHORA)
|
1701005024NRG23261120221058784
|
26/11/2022
|
Vinod
|
1701005024WL019618
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Vinod
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-024-002/522-B
(SIGHORA)
|
1701005024NRG23261120221058783
|
26/11/2022
|
Vinod
|
1701005024WL019618
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Vinod
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-024-002/522-C
(SIGHORA)
|
1701005024NRG23261120221058785
|
26/11/2022
|
Bharoshi
|
1701005024WL019618
|
Bharoshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Bharoshi
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-024-002/522-D
(SIGHORA)
|
1701005024NRG23261120221058787
|
26/11/2022
|
Rakesh
|
1701005024WL019618
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Rakesh
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-024-002/522-D
(SIGHORA)
|
1701005024NRG23261120221058786
|
26/11/2022
|
Rakesh
|
1701005024WL019618
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Rakesh
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-024-002/523
(SIGHORA)
|
1701005024NRG23261120221058789
|
26/11/2022
|
Darshan
|
1701005024WL019618
|
Darshan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Darshan
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-024-002/523
(SIGHORA)
|
1701005024NRG23261120221058788
|
26/11/2022
|
Darshan
|
1701005024WL019618
|
Darshan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Darshan
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-024-002/523-A
(SIGHORA)
|
1701005024NRG23261120221058791
|
26/11/2022
|
Ashok
|
1701005024WL019618
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Ashok
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-024-002/523-A
(SIGHORA)
|
1701005024NRG23261120221058790
|
26/11/2022
|
Ashok
|
1701005024WL019618
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Ashok
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-024-002/523-B
(SIGHORA)
|
1701005024NRG23261120221058793
|
26/11/2022
|
Maharajsingh
|
1701005024WL019618
|
Maharajsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Maharajsingh
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-024-002/523-B
(SIGHORA)
|
1701005024NRG23261120221058792
|
26/11/2022
|
Maharajsingh
|
1701005024WL019618
|
Maharajsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Maharajsingh
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-024-002/523-C
(SIGHORA)
|
1701005024NRG23261120221058795
|
26/11/2022
|
Balveer
|
1701005024WL019618
|
Balveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Balveer
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-024-002/523-C
(SIGHORA)
|
1701005024NRG23261120221058794
|
26/11/2022
|
Balveer
|
1701005024WL019618
|
Balveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Balveer
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-024-002/523-D
(SIGHORA)
|
1701005024NRG23261120221058797
|
26/11/2022
|
Naresh
|
1701005024WL019618
|
Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Naresh
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-024-002/523-D
(SIGHORA)
|
1701005024NRG23261120221058796
|
26/11/2022
|
Naresh
|
1701005024WL019618
|
Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Naresh
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-024-002/524
(SIGHORA)
|
1701005024NRG23261120221058799
|
26/11/2022
|
Vivek
|
1701005024WL019618
|
Vivek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Vivek
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-024-002/524
(SIGHORA)
|
1701005024NRG23261120221058798
|
26/11/2022
|
Vivek
|
1701005024WL019618
|
Vivek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Vivek
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-024-002/524-A
(SIGHORA)
|
1701005024NRG23261120221058800
|
26/11/2022
|
Jitendra
|
1701005024WL019618
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Jitendra
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-024-002/524-B
(SIGHORA)
|
1701005024NRG23261120221058801
|
26/11/2022
|
Rajesh
|
1701005024WL019618
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Rajesh
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-024-002/53-A
(SIGHORA)
|
1701005024NRG23261120221058802
|
26/11/2022
|
bhoori
|
1701005024WL019618
|
bhoori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
bhoori
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-024-002/53-B
(SIGHORA)
|
1701005024NRG23261120221058803
|
26/11/2022
|
arati
|
1701005024WL019618
|
arati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
arati
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-024-002/60-C
(SIGHORA)
|
1701005024NRG23261120221058804
|
26/11/2022
|
Suresh
|
1701005024WL019618
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Suresh
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-024-002/61-B
(SIGHORA)
|
1701005024NRG23261120221058805
|
26/11/2022
|
Ramayani
|
1701005024WL019618
|
Ramayani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Ramayani
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-024-002/61-D
(SIGHORA)
|
1701005024NRG23261120221058806
|
26/11/2022
|
Soni
|
1701005024WL019618
|
Soni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Soni
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-024-002/73-A
(SIGHORA)
|
1701005024NRG23261120221058807
|
26/11/2022
|
Kallu
|
1701005024WL019618
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Kallu
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-024-002/74-A
(SIGHORA)
|
1701005024NRG23261120221058808
|
26/11/2022
|
Jeet singh
|
1701005024WL019618
|
Jeet singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Jeetsingh
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-024-002/81-B
(SIGHORA)
|
1701005024NRG23261120221058810
|
26/11/2022
|
Dilip
|
1701005024WL019618
|
Dilip
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207659
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298860
|
298860
|
|
|
|
|
|
|
|
|
253
|
JOURA
|
MP-01-005-024-002/35-B
(SIGHORA)
|
1701005024NRG23261120221058575
|
26/11/2022
|
Prakash
|
1701005024WL019618
|
Prakash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Prakash
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-024-002/35-C
(SIGHORA)
|
1701005024NRG23261120221058576
|
26/11/2022
|
Prakash
|
1701005024WL019618
|
Prakash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
Prakash
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-024-002/42-A
(SIGHORA)
|
1701005024NRG23261120221058581
|
26/11/2022
|
laxman
|
1701005024WL019618
|
laxman
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207659
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309876
|
309876
|
|
|
|
|
|
|
|