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-01-005-028-002/240-A (NARHELA)
|
1701005028NRG23201220221227051
|
23/12/2022
|
Gadeepal
|
1701005028WL022901
|
Gadeepal
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Gadeepal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-028-001/224-B (NARHELA)
|
1701005028NRG23201220221227038
|
23/12/2022
|
Omprakash
|
1701005028WL022901
|
Omprakash
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-028-001/701-A (NARHELA)
|
1701005028NRG23201220221227279
|
23/12/2022
|
rajpoot
|
1701005028WL022904
|
rajpoot
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
rajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-028-001/11-A (NARHELA)
|
1701005028NRG23201220221227321
|
23/12/2022
|
Jamuna
|
1701005028WL022905
|
Jamuna
|
00415
|
SBIN0003761
|
408
|
408
|
Processed
|
17/02/2023
|
|
033154616
|
|
Jamuna
|
(000000)
|
5
|
JOURA
|
MP-01-005-028-001/389-B (NARHELA)
|
1701005028NRG23201220221227028
|
23/12/2022
|
Ravindra
|
1701005028WL022900
|
Ravindra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Ravindra
|
(000000)
|
6
|
JOURA
|
MP-01-005-028-001/389-C (NARHELA)
|
1701005028NRG23201220221227029
|
23/12/2022
|
Nrapal
|
1701005028WL022900
|
Nrapal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Nrapal
|
(000000)
|
7
|
JOURA
|
MP-01-005-028-001/711-D (NARHELA)
|
1701005028NRG23201220221227312
|
23/12/2022
|
Kirti
|
1701005028WL022904
|
Kirti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Kirti
|
(000000)
|
8
|
JOURA
|
MP-01-005-028-001/712-A (NARHELA)
|
1701005028NRG23201220221227313
|
23/12/2022
|
Shriram
|
1701005028WL022904
|
Shriram
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033154616
|
|
Shriram
|
(000000)
|
9
|
JOURA
|
MP-01-005-028-001/712-B (NARHELA)
|
1701005028NRG23201220221227314
|
23/12/2022
|
Lalo kushwah
|
1701005028WL022904
|
Lalo kushwah
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033154616
|
|
Lalokushwah
|
(000000)
|
10
|
JOURA
|
MP-01-005-029-001/117 (BURAWALI)
|
1701005029NRG23221220221235428
|
23/12/2022
|
Ramvilash
|
1701005029WL023112
|
Ramvilash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Ramvilash
|
(000000)
|
11
|
JOURA
|
MP-01-005-029-001/8 (BURAWALI)
|
1701005029NRG23221220221235454
|
23/12/2022
|
Gabbar
|
1701005029WL023112
|
Gabbar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Gabbar
|
(000000)
|
12
|
JOURA
|
MP-01-005-035-001/322-A (RUNIPUR)
|
1701005035NRG23221220221241761
|
23/12/2022
|
CHANDANI
|
1701005035WL023229
|
CHANDANI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
CHANDANI
|
(000000)
|
13
|
JOURA
|
MP-01-005-035-001/327-B (RUNIPUR)
|
1701005035NRG23221220221241762
|
23/12/2022
|
RENU
|
1701005035WL023229
|
RENU
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
RENU
|
(000000)
|
14
|
JOURA
|
MP-01-005-035-001/416 (RUNIPUR)
|
1701005035NRG23221220221241764
|
23/12/2022
|
neelam
|
1701005035WL023229
|
neelam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
neelam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-028-001/750-A (NARHELA)
|
1701005028NRG23201220221227316
|
23/12/2022
|
Seema
|
1701005028WL022904
|
Seema
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033154616
|
|
Seema
|
(000000)
|
16
|
JOURA
|
MP-01-005-035-001/114 (RUNIPUR)
|
1701005035NRG23221220221245526
|
23/12/2022
|
satish
|
1701005035WL023287
|
satish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
satish
|
(000000)
|
17
|
JOURA
|
MP-01-005-035-001/114 (RUNIPUR)
|
1701005035NRG23221220221245525
|
23/12/2022
|
Satish
|
1701005035WL023287
|
Satish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Satish
|
(000000)
|
18
|
JOURA
|
MP-01-005-035-001/19-A (RUNIPUR)
|
1701005035NRG23221220221245533
|
23/12/2022
|
rinki
|
1701005035WL023287
|
rinki
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
rinki
|
(000000)
|
19
|
JOURA
|
MP-01-005-035-001/19-A (RUNIPUR)
|
1701005035NRG23221220221245534
|
23/12/2022
|
rinku
|
1701005035WL023287
|
rinku
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
rinku
|
(000000)
|
20
|
JOURA
|
MP-01-005-035-001/6 (RUNIPUR)
|
1701005035NRG23221220221245536
|
23/12/2022
|
prabhu
|
1701005035WL023287
|
prabhu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
prabhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
21
|
JOURA
|
MP-01-005-028-001/710-B (NARHELA)
|
1701005028NRG23201220221227306
|
23/12/2022
|
Kaliya
|
1701005028WL022904
|
Kaliya
|
00468
|
UBIN0543161
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Kaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-028-002/240-C (NARHELA)
|
1701005028NRG23201220221227052
|
23/12/2022
|
Bhoopsingh
|
1701005028WL022901
|
Bhoopsingh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Bhoopsingh
|
(000000)
|
23
|
JOURA
|
MP-01-005-035-001/124 (RUNIPUR)
|
1701005035NRG23221220221245530
|
23/12/2022
|
premdas
|
1701005035WL023287
|
premdas
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
premdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
24
|
JOURA
|
MP-01-005-026-001/330 (GUDHAASAN)
|
1701005026NRG23211220221234299
|
23/12/2022
|
Lali
|
1701005026WL023083
|
Lali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Lali
|
(000000)
|
25
|
JOURA
|
MP-01-005-026-001/330 (GUDHAASAN)
|
1701005026NRG23211220221234298
|
23/12/2022
|
Rajkumar
|
1701005026WL023083
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Rajkumar
|
(000000)
|
26
|
JOURA
|
MP-01-005-026-001/349 (GUDHAASAN)
|
1701005026NRG23211220221234301
|
23/12/2022
|
RAJARAM
|
1701005026WL023083
|
RAJARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
RAJARAM
|
(000000)
|
27
|
JOURA
|
MP-01-005-026-001/349 (GUDHAASAN)
|
1701005026NRG23211220221234300
|
23/12/2022
|
RAJARAM
|
1701005026WL023083
|
RAJARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
RAJARAM
|
(000000)
|
28
|
JOURA
|
MP-01-005-026-001/352 (GUDHAASAN)
|
1701005026NRG23211220221234303
|
23/12/2022
|
RAJESHWARI
|
1701005026WL023083
|
RAJESHWARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
RAJESHWARI
|
(000000)
|
29
|
JOURA
|
MP-01-005-026-001/352 (GUDHAASAN)
|
1701005026NRG23211220221234302
|
23/12/2022
|
RAJESHWARI
|
1701005026WL023083
|
RAJESHWARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
RAJESHWARI
|
(000000)
|
30
|
JOURA
|
MP-01-005-026-001/354 (GUDHAASAN)
|
1701005026NRG23211220221234305
|
23/12/2022
|
RAJIYA
|
1701005026WL023083
|
RAJIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
RAJIYA
|
(000000)
|
31
|
JOURA
|
MP-01-005-026-001/375 (GUDHAASAN)
|
1701005026NRG23211220221234307
|
23/12/2022
|
Shiv singh
|
1701005026WL023083
|
Shiv singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Shivsingh
|
(000000)
|
32
|
JOURA
|
MP-01-005-026-001/380-B (GUDHAASAN)
|
1701005026NRG23211220221234309
|
23/12/2022
|
SONERAM
|
1701005026WL023083
|
SONERAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
SONERAM
|
(000000)
|
33
|
JOURA
|
MP-01-005-026-001/380-B (GUDHAASAN)
|
1701005026NRG23211220221234308
|
23/12/2022
|
SONERAM
|
1701005026WL023083
|
SONERAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
SONERAM
|
(000000)
|
34
|
JOURA
|
MP-01-005-026-001/791 (GUDHAASAN)
|
1701005026NRG23211220221234311
|
23/12/2022
|
SUGHARSINGH
|
1701005026WL023083
|
SUGHARSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
SUGHARSINGH
|
(000000)
|
35
|
JOURA
|
MP-01-005-026-001/791 (GUDHAASAN)
|
1701005026NRG23211220221234310
|
23/12/2022
|
SUGHARSINGH
|
1701005026WL023083
|
SUGHARSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
SUGHARSINGH
|
(000000)
|
36
|
JOURA
|
MP-01-005-026-001/804-A (GUDHAASAN)
|
1701005026NRG23211220221234312
|
23/12/2022
|
JAVIR
|
1701005026WL023083
|
JAVIR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
JAVIR
|
(000000)
|
37
|
JOURA
|
MP-01-005-026-001/806-B (GUDHAASAN)
|
1701005026NRG23211220221234315
|
23/12/2022
|
UTAM
|
1701005026WL023083
|
UTAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
UTAM
|
(000000)
|
38
|
JOURA
|
MP-01-005-026-001/806-B (GUDHAASAN)
|
1701005026NRG23211220221234314
|
23/12/2022
|
UTAM
|
1701005026WL023083
|
UTAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
UTAM
|
(000000)
|
39
|
JOURA
|
MP-01-005-026-001/808-C (GUDHAASAN)
|
1701005026NRG23211220221234320
|
23/12/2022
|
KRASHN
|
1701005026WL023083
|
KRASHN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
KRASHN
|
(000000)
|
40
|
JOURA
|
MP-01-005-026-001/810-A (GUDHAASAN)
|
1701005026NRG23211220221234323
|
23/12/2022
|
Kalavati
|
1701005026WL023083
|
Kalavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Kalavati
|
(000000)
|
41
|
JOURA
|
MP-01-005-026-001/810-A (GUDHAASAN)
|
1701005026NRG23211220221234322
|
23/12/2022
|
Kalavati
|
1701005026WL023083
|
Kalavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Kalavati
|
(000000)
|
42
|
JOURA
|
MP-01-005-026-001/810-C (GUDHAASAN)
|
1701005026NRG23211220221234325
|
23/12/2022
|
SHIRIMATI
|
1701005026WL023083
|
SHIRIMATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
SHIRIMATI
|
(000000)
|
43
|
JOURA
|
MP-01-005-026-001/810-C (GUDHAASAN)
|
1701005026NRG23211220221234324
|
23/12/2022
|
SHIRIMATI
|
1701005026WL023083
|
SHIRIMATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
SHIRIMATI
|
(000000)
|
44
|
JOURA
|
MP-01-005-026-001/811 (GUDHAASAN)
|
1701005026NRG23211220221234327
|
23/12/2022
|
Rama
|
1701005026WL023083
|
Rama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Rama
|
(000000)
|
45
|
JOURA
|
MP-01-005-026-002/762-C (GUDHAASAN)
|
1701005026NRG23211220221234329
|
23/12/2022
|
MAMTA
|
1701005026WL023083
|
MAMTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
MAMTA
|
(000000)
|
46
|
JOURA
|
MP-01-005-026-002/767-B (GUDHAASAN)
|
1701005026NRG23211220221234331
|
23/12/2022
|
ROOP SINGH
|
1701005026WL023083
|
ROOP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
ROOPSINGH
|
(000000)
|
47
|
JOURA
|
MP-01-005-026-002/767-B (GUDHAASAN)
|
1701005026NRG23211220221234330
|
23/12/2022
|
ROOP SINGH
|
1701005026WL023083
|
ROOP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
ROOPSINGH
|
(000000)
|
48
|
JOURA
|
MP-01-005-026-002/783-D (GUDHAASAN)
|
1701005026NRG23211220221234333
|
23/12/2022
|
DILLIP
|
1701005026WL023083
|
DILLIP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
DILLIP
|
(000000)
|
49
|
JOURA
|
MP-01-005-026-002/783-D (GUDHAASAN)
|
1701005026NRG23211220221234332
|
23/12/2022
|
DILLIP
|
1701005026WL023083
|
DILLIP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
DILLIP
|
(000000)
|
50
|
JOURA
|
MP-01-005-026-002/789 (GUDHAASAN)
|
1701005026NRG23211220221234335
|
23/12/2022
|
RAJESH
|
1701005026WL023083
|
RAJESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
RAJESH
|
(000000)
|
51
|
JOURA
|
MP-01-005-026-002/789 (GUDHAASAN)
|
1701005026NRG23211220221234334
|
23/12/2022
|
RAJESH
|
1701005026WL023083
|
RAJESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
RAJESH
|
(000000)
|
52
|
JOURA
|
MP-01-005-026-002/791-B (GUDHAASAN)
|
1701005026NRG23211220221234341
|
23/12/2022
|
KAMLA
|
1701005026WL023083
|
KAMLA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
033154616
|
A/c Blocked or Frozen
|
|
|
53
|
JOURA
|
MP-01-005-026-002/791-B (GUDHAASAN)
|
1701005026NRG23211220221234340
|
23/12/2022
|
KAMLA
|
1701005026WL023083
|
KAMLA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
033154616
|
A/c Blocked or Frozen
|
|
|
54
|
JOURA
|
MP-01-005-026-002/791-C (GUDHAASAN)
|
1701005026NRG23211220221234343
|
23/12/2022
|
VIMLA
|
1701005026WL023083
|
VIMLA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
VIMLA
|
(000000)
|
55
|
JOURA
|
MP-01-005-026-002/791-C (GUDHAASAN)
|
1701005026NRG23211220221234342
|
23/12/2022
|
VIMLA
|
1701005026WL023083
|
VIMLA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
VIMLA
|
(000000)
|
56
|
JOURA
|
MP-01-005-026-002/791-D (GUDHAASAN)
|
1701005026NRG23211220221234345
|
23/12/2022
|
BETAL
|
1701005026WL023083
|
BETAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
BETAL
|
(000000)
|
57
|
JOURA
|
MP-01-005-026-002/791-D (GUDHAASAN)
|
1701005026NRG23211220221234344
|
23/12/2022
|
BETAL
|
1701005026WL023083
|
BETAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
BETAL
|
(000000)
|
58
|
JOURA
|
MP-01-005-026-002/792 (GUDHAASAN)
|
1701005026NRG23211220221234347
|
23/12/2022
|
Neetu
|
1701005026WL023083
|
Neetu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Neetu
|
(000000)
|
59
|
JOURA
|
MP-01-005-026-002/792-A (GUDHAASAN)
|
1701005026NRG23211220221234349
|
23/12/2022
|
RAMDEEN
|
1701005026WL023083
|
RAMDEEN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
RAMDEEN
|
(000000)
|
60
|
JOURA
|
MP-01-005-026-002/792-A (GUDHAASAN)
|
1701005026NRG23211220221234348
|
23/12/2022
|
RAMDEEN
|
1701005026WL023083
|
RAMDEEN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
RAMDEEN
|
(000000)
|
61
|
JOURA
|
MP-01-005-026-002/793-B (GUDHAASAN)
|
1701005026NRG23211220221234351
|
23/12/2022
|
DHANMANTI
|
1701005026WL023083
|
DHANMANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
DHANMANTI
|
(000000)
|
62
|
JOURA
|
MP-01-005-026-002/793-B (GUDHAASAN)
|
1701005026NRG23211220221234350
|
23/12/2022
|
DHANMANTI
|
1701005026WL023083
|
DHANMANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
DHANMANTI
|
(000000)
|
63
|
JOURA
|
MP-01-005-026-002/796-A (GUDHAASAN)
|
1701005026NRG23211220221234363
|
23/12/2022
|
KASTURI
|
1701005026WL023083
|
KASTURI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
KASTURI
|
(000000)
|
64
|
JOURA
|
MP-01-005-026-002/796-A (GUDHAASAN)
|
1701005026NRG23211220221234362
|
23/12/2022
|
KASTURI
|
1701005026WL023083
|
KASTURI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
KASTURI
|
(000000)
|
65
|
JOURA
|
MP-01-005-026-002/796-B (GUDHAASAN)
|
1701005026NRG23211220221234365
|
23/12/2022
|
NITU
|
1701005026WL023083
|
NITU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
NITU
|
(000000)
|
66
|
JOURA
|
MP-01-005-026-002/796-B (GUDHAASAN)
|
1701005026NRG23211220221234364
|
23/12/2022
|
NITU
|
1701005026WL023083
|
NITU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
NITU
|
(000000)
|
67
|
JOURA
|
MP-01-005-026-002/796-D (GUDHAASAN)
|
1701005026NRG23211220221234367
|
23/12/2022
|
SANJAY
|
1701005026WL023083
|
SANJAY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
SANJAY
|
(000000)
|
68
|
JOURA
|
MP-01-005-026-002/796-D (GUDHAASAN)
|
1701005026NRG23211220221234366
|
23/12/2022
|
SANJAY
|
1701005026WL023083
|
SANJAY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
SANJAY
|
(000000)
|
69
|
JOURA
|
MP-01-005-026-002/798 (GUDHAASAN)
|
1701005026NRG23211220221234369
|
23/12/2022
|
SURAJ
|
1701005026WL023083
|
SURAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
SURAJ
|
(000000)
|
70
|
JOURA
|
MP-01-005-026-002/798 (GUDHAASAN)
|
1701005026NRG23211220221234368
|
23/12/2022
|
SURAJ
|
1701005026WL023083
|
SURAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
SURAJ
|
(000000)
|
71
|
JOURA
|
MP-01-005-026-002/798-B (GUDHAASAN)
|
1701005026NRG23211220221234371
|
23/12/2022
|
JASAMANT
|
1701005026WL023083
|
JASAMANT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
JASAMANT
|
(000000)
|
72
|
JOURA
|
MP-01-005-026-002/798-B (GUDHAASAN)
|
1701005026NRG23211220221234370
|
23/12/2022
|
JASAMANT
|
1701005026WL023083
|
JASAMANT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
JASAMANT
|
(000000)
|
73
|
JOURA
|
MP-01-005-026-002/798-C (GUDHAASAN)
|
1701005026NRG23211220221234373
|
23/12/2022
|
mamata
|
1701005026WL023083
|
mamata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
mamata
|
(000000)
|
74
|
JOURA
|
MP-01-005-026-002/798-C (GUDHAASAN)
|
1701005026NRG23211220221234372
|
23/12/2022
|
MAMATA
|
1701005026WL023083
|
MAMATA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
MAMATA
|
(000000)
|
75
|
JOURA
|
MP-01-005-026-002/798-D (GUDHAASAN)
|
1701005026NRG23211220221234375
|
23/12/2022
|
mithalish
|
1701005026WL023083
|
mithalish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
mithalish
|
(000000)
|
76
|
JOURA
|
MP-01-005-026-002/798-D (GUDHAASAN)
|
1701005026NRG23211220221234374
|
23/12/2022
|
MITHILISH
|
1701005026WL023083
|
MITHILISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
MITHILISH
|
(000000)
|
77
|
JOURA
|
MP-01-005-026-002/799 (GUDHAASAN)
|
1701005026NRG23211220221234377
|
23/12/2022
|
UMMEDSINGH
|
1701005026WL023083
|
UMMEDSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
UMMEDSINGH
|
(000000)
|
78
|
JOURA
|
MP-01-005-026-002/801 (GUDHAASAN)
|
1701005026NRG23211220221234379
|
23/12/2022
|
AARTI
|
1701005026WL023083
|
AARTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
AARTI
|
(000000)
|
79
|
JOURA
|
MP-01-005-026-002/801 (GUDHAASAN)
|
1701005026NRG23211220221234378
|
23/12/2022
|
AARTI
|
1701005026WL023083
|
AARTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
AARTI
|
(000000)
|
80
|
JOURA
|
MP-01-005-026-002/801-A (GUDHAASAN)
|
1701005026NRG23211220221234381
|
23/12/2022
|
MANGALSINGH
|
1701005026WL023083
|
MANGALSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
MANGALSINGH
|
(000000)
|
81
|
JOURA
|
MP-01-005-026-002/801-A (GUDHAASAN)
|
1701005026NRG23211220221234380
|
23/12/2022
|
MANGALSINGH
|
1701005026WL023083
|
MANGALSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
MANGALSINGH
|
(000000)
|
82
|
JOURA
|
MP-01-005-026-002/801-B (GUDHAASAN)
|
1701005026NRG23211220221234383
|
23/12/2022
|
DHIRA
|
1701005026WL023083
|
DHIRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
DHIRA
|
(000000)
|
83
|
JOURA
|
MP-01-005-026-002/801-B (GUDHAASAN)
|
1701005026NRG23211220221234382
|
23/12/2022
|
REKHA
|
1701005026WL023083
|
REKHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
REKHA
|
(000000)
|
84
|
JOURA
|
MP-01-005-026-002/801-C (GUDHAASAN)
|
1701005026NRG23211220221234385
|
23/12/2022
|
saroja
|
1701005026WL023083
|
saroja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
saroja
|
(000000)
|
85
|
JOURA
|
MP-01-005-026-002/801-C (GUDHAASAN)
|
1701005026NRG23211220221234384
|
23/12/2022
|
saroja
|
1701005026WL023083
|
saroja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
saroja
|
(000000)
|
86
|
JOURA
|
MP-01-005-026-002/801-D (GUDHAASAN)
|
1701005026NRG23211220221234387
|
23/12/2022
|
GITA
|
1701005026WL023083
|
GITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
GITA
|
(000000)
|
87
|
JOURA
|
MP-01-005-026-002/801-D (GUDHAASAN)
|
1701005026NRG23211220221234386
|
23/12/2022
|
GITA
|
1701005026WL023083
|
GITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
GITA
|
(000000)
|
88
|
JOURA
|
MP-01-005-026-002/802-B (GUDHAASAN)
|
1701005026NRG23211220221234388
|
23/12/2022
|
CHOTI
|
1701005026WL023083
|
CHOTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
CHOTI
|
(000000)
|
89
|
JOURA
|
MP-01-005-026-002/802-B (GUDHAASAN)
|
1701005026NRG23211220221234389
|
23/12/2022
|
MAHESH
|
1701005026WL023083
|
MAHESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
MAHESH
|
(000000)
|
90
|
JOURA
|
MP-01-005-026-002/802-C (GUDHAASAN)
|
1701005026NRG23211220221234391
|
23/12/2022
|
MATADIN
|
1701005026WL023083
|
MATADIN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
MATADIN
|
(000000)
|
91
|
JOURA
|
MP-01-005-026-002/802-C (GUDHAASAN)
|
1701005026NRG23211220221234390
|
23/12/2022
|
MATADIN
|
1701005026WL023083
|
MATADIN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
MATADIN
|
(000000)
|
92
|
JOURA
|
MP-01-005-026-002/802-D (GUDHAASAN)
|
1701005026NRG23211220221234393
|
23/12/2022
|
CHOTI
|
1701005026WL023083
|
CHOTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
CHOTI
|
(000000)
|
93
|
JOURA
|
MP-01-005-026-002/802-D (GUDHAASAN)
|
1701005026NRG23211220221234392
|
23/12/2022
|
CHOTI
|
1701005026WL023083
|
CHOTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
CHOTI
|
(000000)
|
94
|
JOURA
|
MP-01-005-026-002/803 (GUDHAASAN)
|
1701005026NRG23211220221234395
|
23/12/2022
|
Rekha
|
1701005026WL023083
|
Rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Rekha
|
(000000)
|
95
|
JOURA
|
MP-01-005-026-002/803 (GUDHAASAN)
|
1701005026NRG23211220221234394
|
23/12/2022
|
REKHA
|
1701005026WL023083
|
REKHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
REKHA
|
(000000)
|
96
|
JOURA
|
MP-01-005-026-002/806 (GUDHAASAN)
|
1701005026NRG23211220221234397
|
23/12/2022
|
GEETA
|
1701005026WL023083
|
GEETA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
GEETA
|
(000000)
|
97
|
JOURA
|
MP-01-005-026-002/806 (GUDHAASAN)
|
1701005026NRG23211220221234396
|
23/12/2022
|
GEETA
|
1701005026WL023083
|
GEETA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
GEETA
|
(000000)
|
98
|
JOURA
|
MP-01-005-026-002/806-A (GUDHAASAN)
|
1701005026NRG23211220221234399
|
23/12/2022
|
BANBARI
|
1701005026WL023083
|
BANBARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
BANBARI
|
(000000)
|
99
|
JOURA
|
MP-01-005-026-002/806-A (GUDHAASAN)
|
1701005026NRG23211220221234398
|
23/12/2022
|
BANBARI
|
1701005026WL023083
|
BANBARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
BANBARI
|
(000000)
|
100
|
JOURA
|
MP-01-005-026-002/806-B (GUDHAASAN)
|
1701005026NRG23211220221234401
|
23/12/2022
|
REKHA
|
1701005026WL023083
|
REKHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
REKHA
|
(000000)
|
101
|
JOURA
|
MP-01-005-026-002/806-B (GUDHAASAN)
|
1701005026NRG23211220221234400
|
23/12/2022
|
REKHA
|
1701005026WL023083
|
REKHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
REKHA
|
(000000)
|
102
|
JOURA
|
MP-01-005-026-002/807 (GUDHAASAN)
|
1701005026NRG23211220221234403
|
23/12/2022
|
rajkumari
|
1701005026WL023083
|
rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
rajkumari
|
(000000)
|
103
|
JOURA
|
MP-01-005-026-002/807 (GUDHAASAN)
|
1701005026NRG23211220221234402
|
23/12/2022
|
Rajkumari
|
1701005026WL023083
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Rajkumari
|
(000000)
|
104
|
JOURA
|
MP-01-005-026-002/807-A (GUDHAASAN)
|
1701005026NRG23211220221234405
|
23/12/2022
|
Aneeta
|
1701005026WL023083
|
Aneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Aneeta
|
(000000)
|
105
|
JOURA
|
MP-01-005-026-002/807-A (GUDHAASAN)
|
1701005026NRG23211220221234404
|
23/12/2022
|
Aneeta
|
1701005026WL023083
|
Aneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Aneeta
|
(000000)
|
106
|
JOURA
|
MP-01-005-028-001/138-C (NARHELA)
|
1701005028NRG23201220221226992
|
23/12/2022
|
rajendra
|
1701005028WL022900
|
rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
rajendra
|
(000000)
|
107
|
JOURA
|
MP-01-005-028-001/187-A (NARHELA)
|
1701005028NRG23201220221226995
|
23/12/2022
|
rajendra
|
1701005028WL022900
|
rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
rajendra
|
(000000)
|
108
|
JOURA
|
MP-01-005-028-001/187-C (NARHELA)
|
1701005028NRG23201220221226997
|
23/12/2022
|
om Bai
|
1701005028WL022900
|
om Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
omBai
|
(000000)
|
109
|
JOURA
|
MP-01-005-028-001/190-A (NARHELA)
|
1701005028NRG23201220221227001
|
23/12/2022
|
Raju
|
1701005028WL022900
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Raju
|
(000000)
|
110
|
JOURA
|
MP-01-005-028-001/190-A (NARHELA)
|
1701005028NRG23201220221227000
|
23/12/2022
|
Raju
|
1701005028WL022900
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Raju
|
(000000)
|
111
|
JOURA
|
MP-01-005-028-001/205-A (NARHELA)
|
1701005028NRG23201220221227007
|
23/12/2022
|
Aarav
|
1701005028WL022900
|
Aarav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Aarav
|
(000000)
|
112
|
JOURA
|
MP-01-005-028-001/205-D (NARHELA)
|
1701005028NRG23201220221227009
|
23/12/2022
|
Ravi
|
1701005028WL022900
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Ravi
|
(000000)
|
113
|
JOURA
|
MP-01-005-028-001/206-B (NARHELA)
|
1701005028NRG23201220221227014
|
23/12/2022
|
Avinash
|
1701005028WL022900
|
Avinash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Avinash
|
(000000)
|
114
|
JOURA
|
MP-01-005-028-001/206-B (NARHELA)
|
1701005028NRG23201220221227013
|
23/12/2022
|
Avinash
|
1701005028WL022900
|
Avinash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Avinash
|
(000000)
|
115
|
JOURA
|
MP-01-005-028-001/206-C (NARHELA)
|
1701005028NRG23201220221227015
|
23/12/2022
|
Suraj
|
1701005028WL022900
|
Suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Suraj
|
(000000)
|
116
|
JOURA
|
MP-01-005-028-001/206-D (NARHELA)
|
1701005028NRG23201220221227018
|
23/12/2022
|
Sunil
|
1701005028WL022900
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Sunil
|
(000000)
|
117
|
JOURA
|
MP-01-005-028-001/206-D (NARHELA)
|
1701005028NRG23201220221227017
|
23/12/2022
|
Sunil
|
1701005028WL022900
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Sunil
|
(000000)
|
118
|
JOURA
|
MP-01-005-028-001/265-A (NARHELA)
|
1701005028NRG23201220221227323
|
23/12/2022
|
Amarsingh
|
1701005028WL022905
|
Amarsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Amarsingh
|
(000000)
|
119
|
JOURA
|
MP-01-005-028-001/265-A (NARHELA)
|
1701005028NRG23201220221227322
|
23/12/2022
|
Amarsingh
|
1701005028WL022905
|
Amarsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Amarsingh
|
(000000)
|
120
|
JOURA
|
MP-01-005-028-001/327-A (NARHELA)
|
1701005028NRG23201220221227133
|
23/12/2022
|
Arati
|
1701005028WL022903
|
Arati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Arati
|
(000000)
|
121
|
JOURA
|
MP-01-005-028-001/350-B (NARHELA)
|
1701005028NRG23201220221227136
|
23/12/2022
|
Kok singh
|
1701005028WL022903
|
Kok singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Koksingh
|
(000000)
|
122
|
JOURA
|
MP-01-005-028-001/351-B (NARHELA)
|
1701005028NRG23201220221227140
|
23/12/2022
|
Nabar singh
|
1701005028WL022903
|
Nabar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Nabarsingh
|
(000000)
|
123
|
JOURA
|
MP-01-005-028-001/351-D (NARHELA)
|
1701005028NRG23201220221227142
|
23/12/2022
|
Mukesh
|
1701005028WL022903
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Mukesh
|
(000000)
|
124
|
JOURA
|
MP-01-005-028-001/352-B (NARHELA)
|
1701005028NRG23201220221227144
|
23/12/2022
|
Rameti
|
1701005028WL022903
|
Rameti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Rameti
|
(000000)
|
125
|
JOURA
|
MP-01-005-028-001/354-C (NARHELA)
|
1701005028NRG23201220221227153
|
23/12/2022
|
Laxminarayan
|
1701005028WL022903
|
Laxminarayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Laxminarayan
|
(000000)
|
126
|
JOURA
|
MP-01-005-028-001/354-D (NARHELA)
|
1701005028NRG23201220221227154
|
23/12/2022
|
Chintaman
|
1701005028WL022903
|
Chintaman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Chintaman
|
(000000)
|
127
|
JOURA
|
MP-01-005-028-001/355-A (NARHELA)
|
1701005028NRG23201220221227155
|
23/12/2022
|
Prem Singh
|
1701005028WL022903
|
Prem Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
PremSingh
|
(000000)
|
128
|
JOURA
|
MP-01-005-028-001/356-B (NARHELA)
|
1701005028NRG23201220221227160
|
23/12/2022
|
Megh singh
|
1701005028WL022903
|
Megh singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Meghsingh
|
(000000)
|
129
|
JOURA
|
MP-01-005-028-001/356-C (NARHELA)
|
1701005028NRG23201220221227161
|
23/12/2022
|
Jay Singh
|
1701005028WL022903
|
Jay Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
JaySingh
|
(000000)
|
130
|
JOURA
|
MP-01-005-028-001/357-D (NARHELA)
|
1701005028NRG23201220221227165
|
23/12/2022
|
Raghuraj Singh
|
1701005028WL022903
|
Raghuraj Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
RaghurajSingh
|
(000000)
|
131
|
JOURA
|
MP-01-005-028-001/360-A (NARHELA)
|
1701005028NRG23201220221227170
|
23/12/2022
|
Betal
|
1701005028WL022903
|
Betal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Betal
|
(000000)
|
132
|
JOURA
|
MP-01-005-028-001/360-D (NARHELA)
|
1701005028NRG23201220221227172
|
23/12/2022
|
Dinesh
|
1701005028WL022903
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Dinesh
|
(000000)
|
133
|
JOURA
|
MP-01-005-028-001/362-C (NARHELA)
|
1701005028NRG23201220221227179
|
23/12/2022
|
Laxminarayan
|
1701005028WL022903
|
Laxminarayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Laxminarayan
|
(000000)
|
134
|
JOURA
|
MP-01-005-028-001/363-C (NARHELA)
|
1701005028NRG23201220221227182
|
23/12/2022
|
Anil
|
1701005028WL022903
|
Anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Anil
|
(000000)
|
135
|
JOURA
|
MP-01-005-028-001/364-D (NARHELA)
|
1701005028NRG23201220221227187
|
23/12/2022
|
Gajraj singh
|
1701005028WL022903
|
Gajraj singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Gajrajsingh
|
(000000)
|
136
|
JOURA
|
MP-01-005-028-001/365-A (NARHELA)
|
1701005028NRG23201220221227188
|
23/12/2022
|
Compotor
|
1701005028WL022903
|
Compotor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Compotor
|
(000000)
|
137
|
JOURA
|
MP-01-005-028-001/365-B (NARHELA)
|
1701005028NRG23201220221227189
|
23/12/2022
|
Naresh
|
1701005028WL022903
|
Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Naresh
|
(000000)
|
138
|
JOURA
|
MP-01-005-028-001/365-D (NARHELA)
|
1701005028NRG23201220221227191
|
23/12/2022
|
Jagdish
|
1701005028WL022903
|
Jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Jagdish
|
(000000)
|
139
|
JOURA
|
MP-01-005-028-001/368-B (NARHELA)
|
1701005028NRG23201220221227192
|
23/12/2022
|
Sabad singh
|
1701005028WL022903
|
Sabad singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Sabadsingh
|
(000000)
|
140
|
JOURA
|
MP-01-005-028-001/368-C (NARHELA)
|
1701005028NRG23201220221227193
|
23/12/2022
|
Jitendra singh
|
1701005028WL022903
|
Jitendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Jitendrasingh
|
(000000)
|
141
|
JOURA
|
MP-01-005-028-001/369-A (NARHELA)
|
1701005028NRG23201220221227195
|
23/12/2022
|
Narendra
|
1701005028WL022903
|
Narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Narendra
|
(000000)
|
142
|
JOURA
|
MP-01-005-028-001/370-C (NARHELA)
|
1701005028NRG23201220221227201
|
23/12/2022
|
Kashiram
|
1701005028WL022903
|
Kashiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Kashiram
|
(000000)
|
143
|
JOURA
|
MP-01-005-028-001/371-C (NARHELA)
|
1701005028NRG23201220221227205
|
23/12/2022
|
Rambaran singh
|
1701005028WL022903
|
Rambaran singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Rambaransingh
|
(000000)
|
144
|
JOURA
|
MP-01-005-028-001/372-A (NARHELA)
|
1701005028NRG23201220221227207
|
23/12/2022
|
Kamal singh
|
1701005028WL022903
|
Kamal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Kamalsingh
|
(000000)
|
145
|
JOURA
|
MP-01-005-028-001/372-C (NARHELA)
|
1701005028NRG23201220221227209
|
23/12/2022
|
Ramnivas
|
1701005028WL022903
|
Ramnivas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Ramnivas
|
(000000)
|
146
|
JOURA
|
MP-01-005-028-001/373-A (NARHELA)
|
1701005028NRG23201220221227211
|
23/12/2022
|
Raghuram
|
1701005028WL022903
|
Raghuram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Raghuram
|
(000000)
|
147
|
JOURA
|
MP-01-005-028-001/373-B (NARHELA)
|
1701005028NRG23201220221227212
|
23/12/2022
|
Raju
|
1701005028WL022903
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Raju
|
(000000)
|
148
|
JOURA
|
MP-01-005-028-001/374-D (NARHELA)
|
1701005028NRG23201220221227059
|
23/12/2022
|
Kamal singh
|
1701005028WL022902
|
Kamal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Kamalsingh
|
(000000)
|
149
|
JOURA
|
MP-01-005-028-001/376-D (NARHELA)
|
1701005028NRG23201220221227064
|
23/12/2022
|
Rambai
|
1701005028WL022902
|
Rambai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Rambai
|
(000000)
|
150
|
JOURA
|
MP-01-005-028-001/377-A (NARHELA)
|
1701005028NRG23201220221227065
|
23/12/2022
|
Jakir
|
1701005028WL022902
|
Jakir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Jakir
|
(000000)
|
151
|
JOURA
|
MP-01-005-028-001/377-B (NARHELA)
|
1701005028NRG23201220221227066
|
23/12/2022
|
Arman
|
1701005028WL022902
|
Arman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Arman
|
(000000)
|
152
|
JOURA
|
MP-01-005-028-001/377-C (NARHELA)
|
1701005028NRG23201220221227067
|
23/12/2022
|
Narendra
|
1701005028WL022902
|
Narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Narendra
|
(000000)
|
153
|
JOURA
|
MP-01-005-028-001/377-D (NARHELA)
|
1701005028NRG23201220221227068
|
23/12/2022
|
Arif
|
1701005028WL022902
|
Arif
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Arif
|
(000000)
|
154
|
JOURA
|
MP-01-005-028-001/382-D (NARHELA)
|
1701005028NRG23201220221227072
|
23/12/2022
|
Chameli
|
1701005028WL022902
|
Chameli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Chameli
|
(000000)
|
155
|
JOURA
|
MP-01-005-028-001/383-A (NARHELA)
|
1701005028NRG23201220221227073
|
23/12/2022
|
Brajesh
|
1701005028WL022902
|
Brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Brajesh
|
(000000)
|
156
|
JOURA
|
MP-01-005-028-001/383-B (NARHELA)
|
1701005028NRG23201220221227074
|
23/12/2022
|
Dinesh
|
1701005028WL022902
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Dinesh
|
(000000)
|
157
|
JOURA
|
MP-01-005-028-001/383-C (NARHELA)
|
1701005028NRG23201220221227075
|
23/12/2022
|
Punjab Singh Jatav
|
1701005028WL022902
|
Punjab Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
PunjabSinghJatav
|
(000000)
|
158
|
JOURA
|
MP-01-005-028-001/384-B (NARHELA)
|
1701005028NRG23201220221227078
|
23/12/2022
|
Kamal singh
|
1701005028WL022902
|
Kamal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Kamalsingh
|
(000000)
|
159
|
JOURA
|
MP-01-005-028-001/386-A (NARHELA)
|
1701005028NRG23201220221227080
|
23/12/2022
|
Ramji lal
|
1701005028WL022902
|
Ramji lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Ramjilal
|
(000000)
|
160
|
JOURA
|
MP-01-005-028-001/386-C (NARHELA)
|
1701005028NRG23201220221227082
|
23/12/2022
|
Raghuraj
|
1701005028WL022902
|
Raghuraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Raghuraj
|
(000000)
|
161
|
JOURA
|
MP-01-005-028-001/387-A (NARHELA)
|
1701005028NRG23201220221227084
|
23/12/2022
|
Vikash Rajak
|
1701005028WL022902
|
Vikash Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
VikashRajak
|
(000000)
|
162
|
JOURA
|
MP-01-005-028-001/387-B (NARHELA)
|
1701005028NRG23201220221227085
|
23/12/2022
|
Suraj
|
1701005028WL022902
|
Suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Suraj
|
(000000)
|
163
|
JOURA
|
MP-01-005-028-001/388-D (NARHELA)
|
1701005028NRG23201220221227026
|
23/12/2022
|
Teekaram
|
1701005028WL022900
|
Teekaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Teekaram
|
(000000)
|
164
|
JOURA
|
MP-01-005-028-001/389-A (NARHELA)
|
1701005028NRG23201220221227027
|
23/12/2022
|
Bhoop Singh
|
1701005028WL022900
|
Bhoop Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
BhoopSingh
|
(000000)
|
165
|
JOURA
|
MP-01-005-028-001/512-A (NARHELA)
|
1701005028NRG23201220221227089
|
23/12/2022
|
Ashok
|
1701005028WL022902
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Ashok
|
(000000)
|
166
|
JOURA
|
MP-01-005-028-001/514-A (NARHELA)
|
1701005028NRG23201220221227093
|
23/12/2022
|
Kadamsingh
|
1701005028WL022902
|
Kadamsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Kadamsingh
|
(000000)
|
167
|
JOURA
|
MP-01-005-028-001/514-B (NARHELA)
|
1701005028NRG23201220221227094
|
23/12/2022
|
Pooran
|
1701005028WL022902
|
Pooran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Pooran
|
(000000)
|
168
|
JOURA
|
MP-01-005-028-001/516-A (NARHELA)
|
1701005028NRG23201220221227098
|
23/12/2022
|
Suresh
|
1701005028WL022902
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Suresh
|
(000000)
|
169
|
JOURA
|
MP-01-005-028-001/516-B (NARHELA)
|
1701005028NRG23201220221227099
|
23/12/2022
|
Rakesh
|
1701005028WL022902
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Rakesh
|
(000000)
|
170
|
JOURA
|
MP-01-005-028-001/516-C (NARHELA)
|
1701005028NRG23201220221227100
|
23/12/2022
|
Amarsingh
|
1701005028WL022902
|
Amarsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Amarsingh
|
(000000)
|
171
|
JOURA
|
MP-01-005-028-001/517-A (NARHELA)
|
1701005028NRG23201220221227102
|
23/12/2022
|
Ramesh
|
1701005028WL022902
|
Ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Ramesh
|
(000000)
|
172
|
JOURA
|
MP-01-005-028-001/517-B (NARHELA)
|
1701005028NRG23201220221227103
|
23/12/2022
|
Banbari
|
1701005028WL022902
|
Banbari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Banbari
|
(000000)
|
173
|
JOURA
|
MP-01-005-028-001/517-C (NARHELA)
|
1701005028NRG23201220221227104
|
23/12/2022
|
Keshav
|
1701005028WL022902
|
Keshav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Keshav
|
(000000)
|
174
|
JOURA
|
MP-01-005-028-001/517-D (NARHELA)
|
1701005028NRG23201220221227105
|
23/12/2022
|
Jaharsingh
|
1701005028WL022902
|
Jaharsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Jaharsingh
|
(000000)
|
175
|
JOURA
|
MP-01-005-028-001/518-A (NARHELA)
|
1701005028NRG23201220221227106
|
23/12/2022
|
Karansingh
|
1701005028WL022902
|
Karansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Karansingh
|
(000000)
|
176
|
JOURA
|
MP-01-005-028-001/518-B (NARHELA)
|
1701005028NRG23201220221227107
|
23/12/2022
|
Bidhya
|
1701005028WL022902
|
Bidhya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Bidhya
|
(000000)
|
177
|
JOURA
|
MP-01-005-028-001/519-A (NARHELA)
|
1701005028NRG23201220221227109
|
23/12/2022
|
Deviram
|
1701005028WL022902
|
Deviram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Deviram
|
(000000)
|
178
|
JOURA
|
MP-01-005-028-001/520-A (NARHELA)
|
1701005028NRG23201220221227112
|
23/12/2022
|
Phoolsingh
|
1701005028WL022902
|
Phoolsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Phoolsingh
|
(000000)
|
179
|
JOURA
|
MP-01-005-028-001/520-D (NARHELA)
|
1701005028NRG23201220221227114
|
23/12/2022
|
Nihal
|
1701005028WL022902
|
Nihal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Nihal
|
(000000)
|
180
|
JOURA
|
MP-01-005-028-001/521-A (NARHELA)
|
1701005028NRG23201220221227115
|
23/12/2022
|
Lokendra
|
1701005028WL022902
|
Lokendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Lokendra
|
(000000)
|
181
|
JOURA
|
MP-01-005-028-001/521-B (NARHELA)
|
1701005028NRG23201220221227116
|
23/12/2022
|
Devilal
|
1701005028WL022902
|
Devilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Devilal
|
(000000)
|
182
|
JOURA
|
MP-01-005-028-001/521-C (NARHELA)
|
1701005028NRG23201220221227117
|
23/12/2022
|
Ramgilal
|
1701005028WL022902
|
Ramgilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Ramgilal
|
(000000)
|
183
|
JOURA
|
MP-01-005-028-001/521-D (NARHELA)
|
1701005028NRG23201220221227118
|
23/12/2022
|
Kadamsingh
|
1701005028WL022902
|
Kadamsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Kadamsingh
|
(000000)
|
184
|
JOURA
|
MP-01-005-028-001/522-A (NARHELA)
|
1701005028NRG23201220221227119
|
23/12/2022
|
Chhota
|
1701005028WL022902
|
Chhota
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Chhota
|
(000000)
|
185
|
JOURA
|
MP-01-005-028-001/522-B (NARHELA)
|
1701005028NRG23201220221227120
|
23/12/2022
|
Rambaran
|
1701005028WL022902
|
Rambaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Rambaran
|
(000000)
|
186
|
JOURA
|
MP-01-005-028-001/522-C (NARHELA)
|
1701005028NRG23201220221227121
|
23/12/2022
|
Bhookan
|
1701005028WL022902
|
Bhookan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Bhookan
|
(000000)
|
187
|
JOURA
|
MP-01-005-028-001/522-D (NARHELA)
|
1701005028NRG23201220221227122
|
23/12/2022
|
Sahabsingh
|
1701005028WL022902
|
Sahabsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Sahabsingh
|
(000000)
|
188
|
JOURA
|
MP-01-005-028-001/523-A (NARHELA)
|
1701005028NRG23201220221227123
|
23/12/2022
|
Mithalesh
|
1701005028WL022902
|
Mithalesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Mithalesh
|
(000000)
|
189
|
JOURA
|
MP-01-005-028-001/523-B (NARHELA)
|
1701005028NRG23201220221227124
|
23/12/2022
|
Haluki
|
1701005028WL022902
|
Haluki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Haluki
|
(000000)
|
190
|
JOURA
|
MP-01-005-028-001/524-B (NARHELA)
|
1701005028NRG23201220221227128
|
23/12/2022
|
Sooraj
|
1701005028WL022902
|
Sooraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Sooraj
|
(000000)
|
191
|
JOURA
|
MP-01-005-028-001/524-C (NARHELA)
|
1701005028NRG23201220221227129
|
23/12/2022
|
Jaharsingh
|
1701005028WL022902
|
Jaharsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Jaharsingh
|
(000000)
|
192
|
JOURA
|
MP-01-005-028-001/525-A (NARHELA)
|
1701005028NRG23201220221227131
|
23/12/2022
|
bhagavanlal
|
1701005028WL022902
|
bhagavanlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
bhagavanlal
|
(000000)
|
193
|
JOURA
|
MP-01-005-028-001/560-B (NARHELA)
|
1701005028NRG23201220221227327
|
23/12/2022
|
sukhapal
|
1701005028WL022905
|
sukhapal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
sukhapal
|
(000000)
|
194
|
JOURA
|
MP-01-005-028-001/561-D (NARHELA)
|
1701005028NRG23201220221227331
|
23/12/2022
|
vitto kushwah
|
1701005028WL022905
|
vitto kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
vittokushwah
|
(000000)
|
195
|
JOURA
|
MP-01-005-028-001/563-A (NARHELA)
|
1701005028NRG23201220221227217
|
23/12/2022
|
rambaran
|
1701005028WL022904
|
rambaran
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033154616
|
|
rambaran
|
(000000)
|
196
|
JOURA
|
MP-01-005-028-001/563-C (NARHELA)
|
1701005028NRG23201220221227219
|
23/12/2022
|
omprakash kushwah
|
1701005028WL022904
|
omprakash kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033154616
|
|
omprakashkushwah
|
(000000)
|
197
|
JOURA
|
MP-01-005-028-001/565-D (NARHELA)
|
1701005028NRG23201220221227224
|
23/12/2022
|
javir
|
1701005028WL022904
|
javir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
javir
|
(000000)
|
198
|
JOURA
|
MP-01-005-028-001/567-B (NARHELA)
|
1701005028NRG23201220221227229
|
23/12/2022
|
haveevan
|
1701005028WL022904
|
haveevan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
haveevan
|
(000000)
|
199
|
JOURA
|
MP-01-005-028-001/570-C (NARHELA)
|
1701005028NRG23201220221227236
|
23/12/2022
|
rakesh
|
1701005028WL022904
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
rakesh
|
(000000)
|
200
|
JOURA
|
MP-01-005-028-001/571-C (NARHELA)
|
1701005028NRG23201220221227238
|
23/12/2022
|
naresh
|
1701005028WL022904
|
naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
naresh
|
(000000)
|
201
|
JOURA
|
MP-01-005-028-001/571-D (NARHELA)
|
1701005028NRG23201220221227239
|
23/12/2022
|
renu kushwah
|
1701005028WL022904
|
renu kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
renukushwah
|
(000000)
|
202
|
JOURA
|
MP-01-005-028-001/572-D (NARHELA)
|
1701005028NRG23201220221227243
|
23/12/2022
|
satyaveer
|
1701005028WL022904
|
satyaveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
satyaveer
|
(000000)
|
203
|
JOURA
|
MP-01-005-028-001/573-A (NARHELA)
|
1701005028NRG23201220221227244
|
23/12/2022
|
virendra
|
1701005028WL022904
|
virendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
virendra
|
(000000)
|
204
|
JOURA
|
MP-01-005-028-001/573-B (NARHELA)
|
1701005028NRG23201220221227245
|
23/12/2022
|
ajay kushwah
|
1701005028WL022904
|
ajay kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
ajaykushwah
|
(000000)
|
205
|
JOURA
|
MP-01-005-028-001/574-C (NARHELA)
|
1701005028NRG23201220221227247
|
23/12/2022
|
brijmohan
|
1701005028WL022904
|
brijmohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
brijmohan
|
(000000)
|
206
|
JOURA
|
MP-01-005-028-001/575-C (NARHELA)
|
1701005028NRG23201220221227249
|
23/12/2022
|
vikash jatav
|
1701005028WL022904
|
vikash jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
vikashjatav
|
(000000)
|
207
|
JOURA
|
MP-01-005-028-001/575-D (NARHELA)
|
1701005028NRG23201220221227250
|
23/12/2022
|
monu
|
1701005028WL022904
|
monu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
monu
|
(000000)
|
208
|
JOURA
|
MP-01-005-028-001/576-A (NARHELA)
|
1701005028NRG23201220221227335
|
23/12/2022
|
pankaj singh
|
1701005028WL022905
|
pankaj singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
pankajsingh
|
(000000)
|
209
|
JOURA
|
MP-01-005-028-001/576-B (NARHELA)
|
1701005028NRG23201220221227336
|
23/12/2022
|
pramod
|
1701005028WL022905
|
pramod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
pramod
|
(000000)
|
210
|
JOURA
|
MP-01-005-028-001/578-D (NARHELA)
|
1701005028NRG23201220221227341
|
23/12/2022
|
aidal singh
|
1701005028WL022905
|
aidal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
aidalsingh
|
(000000)
|
211
|
JOURA
|
MP-01-005-028-001/579-C (NARHELA)
|
1701005028NRG23201220221227344
|
23/12/2022
|
vineeta
|
1701005028WL022905
|
vineeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
vineeta
|
(000000)
|
212
|
JOURA
|
MP-01-005-028-001/579-D (NARHELA)
|
1701005028NRG23201220221227345
|
23/12/2022
|
jitendra
|
1701005028WL022905
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
jitendra
|
(000000)
|
213
|
JOURA
|
MP-01-005-028-001/580-C (NARHELA)
|
1701005028NRG23201220221227347
|
23/12/2022
|
mahesh
|
1701005028WL022905
|
mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
mahesh
|
(000000)
|
214
|
JOURA
|
MP-01-005-028-001/581-D (NARHELA)
|
1701005028NRG23201220221227351
|
23/12/2022
|
manphool
|
1701005028WL022905
|
manphool
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
manphool
|
(000000)
|
215
|
JOURA
|
MP-01-005-028-001/584-A (NARHELA)
|
1701005028NRG23201220221227356
|
23/12/2022
|
kailashi
|
1701005028WL022905
|
kailashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
kailashi
|
(000000)
|
216
|
JOURA
|
MP-01-005-028-001/585-C (NARHELA)
|
1701005028NRG23201220221227361
|
23/12/2022
|
Pavan
|
1701005028WL022905
|
Pavan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Pavan
|
(000000)
|
217
|
JOURA
|
MP-01-005-028-001/585-D (NARHELA)
|
1701005028NRG23201220221227362
|
23/12/2022
|
arti
|
1701005028WL022905
|
arti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
arti
|
(000000)
|
218
|
JOURA
|
MP-01-005-028-001/586-B (NARHELA)
|
1701005028NRG23201220221227364
|
23/12/2022
|
shispal
|
1701005028WL022905
|
shispal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
shispal
|
(000000)
|
219
|
JOURA
|
MP-01-005-028-001/586-C (NARHELA)
|
1701005028NRG23201220221227251
|
23/12/2022
|
ramdash
|
1701005028WL022904
|
ramdash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
ramdash
|
(000000)
|
220
|
JOURA
|
MP-01-005-028-001/588-A (NARHELA)
|
1701005028NRG23201220221227256
|
23/12/2022
|
seema
|
1701005028WL022904
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
seema
|
(000000)
|
221
|
JOURA
|
MP-01-005-028-001/589-A (NARHELA)
|
1701005028NRG23201220221227257
|
23/12/2022
|
santram
|
1701005028WL022904
|
santram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
santram
|
(000000)
|
222
|
JOURA
|
MP-01-005-028-001/590-D (NARHELA)
|
1701005028NRG23201220221227264
|
23/12/2022
|
suneeta
|
1701005028WL022904
|
suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
suneeta
|
(000000)
|
223
|
JOURA
|
MP-01-005-028-001/591-B (NARHELA)
|
1701005028NRG23201220221227265
|
23/12/2022
|
pawan
|
1701005028WL022904
|
pawan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
pawan
|
(000000)
|
224
|
JOURA
|
MP-01-005-028-001/595-C (NARHELA)
|
1701005028NRG23201220221227268
|
23/12/2022
|
surendra
|
1701005028WL022904
|
surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
surendra
|
(000000)
|
225
|
JOURA
|
MP-01-005-028-001/596-C (NARHELA)
|
1701005028NRG23201220221227271
|
23/12/2022
|
munesh
|
1701005028WL022904
|
munesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
munesh
|
(000000)
|
226
|
JOURA
|
MP-01-005-028-001/597-C (NARHELA)
|
1701005028NRG23201220221227274
|
23/12/2022
|
matroo
|
1701005028WL022904
|
matroo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
matroo
|
(000000)
|
227
|
JOURA
|
MP-01-005-028-001/597-D (NARHELA)
|
1701005028NRG23201220221227275
|
23/12/2022
|
beeru
|
1701005028WL022904
|
beeru
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
beeru
|
(000000)
|
228
|
JOURA
|
MP-01-005-028-001/598-D (NARHELA)
|
1701005028NRG23201220221227276
|
23/12/2022
|
mathura
|
1701005028WL022904
|
mathura
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
mathura
|
(000000)
|
229
|
JOURA
|
MP-01-005-028-001/701-C (NARHELA)
|
1701005028NRG23201220221227281
|
23/12/2022
|
khiloni
|
1701005028WL022904
|
khiloni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
khiloni
|
(000000)
|
230
|
JOURA
|
MP-01-005-028-001/702-D (NARHELA)
|
1701005028NRG23201220221227285
|
23/12/2022
|
veerendra
|
1701005028WL022904
|
veerendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
veerendra
|
(000000)
|
231
|
JOURA
|
MP-01-005-028-001/703-A (NARHELA)
|
1701005028NRG23201220221227286
|
23/12/2022
|
Rajkumari
|
1701005028WL022904
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Rajkumari
|
(000000)
|
232
|
JOURA
|
MP-01-005-028-001/703-D (NARHELA)
|
1701005028NRG23201220221227288
|
23/12/2022
|
Nathu
|
1701005028WL022904
|
Nathu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Nathu
|
(000000)
|
233
|
JOURA
|
MP-01-005-028-001/704-A (NARHELA)
|
1701005028NRG23201220221227289
|
23/12/2022
|
Vinod
|
1701005028WL022904
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Vinod
|
(000000)
|
234
|
JOURA
|
MP-01-005-028-001/705-A (NARHELA)
|
1701005028NRG23201220221227292
|
23/12/2022
|
Shivkumar
|
1701005028WL022904
|
Shivkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Shivkumar
|
(000000)
|
235
|
JOURA
|
MP-01-005-028-001/705-C (NARHELA)
|
1701005028NRG23201220221227293
|
23/12/2022
|
Asharam
|
1701005028WL022904
|
Asharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Asharam
|
(000000)
|
236
|
JOURA
|
MP-01-005-028-001/708-A (NARHELA)
|
1701005028NRG23201220221227300
|
23/12/2022
|
Guddi
|
1701005028WL022904
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Guddi
|
(000000)
|
237
|
JOURA
|
MP-01-005-028-001/708-B (NARHELA)
|
1701005028NRG23201220221227301
|
23/12/2022
|
Kamla
|
1701005028WL022904
|
Kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Kamla
|
(000000)
|
238
|
JOURA
|
MP-01-005-028-001/709-B (NARHELA)
|
1701005028NRG23201220221227303
|
23/12/2022
|
Shabana
|
1701005028WL022904
|
Shabana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Shabana
|
(000000)
|
239
|
JOURA
|
MP-01-005-028-001/769-A (NARHELA)
|
1701005028NRG23201220221227366
|
23/12/2022
|
shugar sinh
|
1701005028WL022905
|
shugar sinh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
shugarsinh
|
(000000)
|
240
|
JOURA
|
MP-01-005-028-002/388-B (NARHELA)
|
1701005028NRG23201220221227053
|
23/12/2022
|
Nabab Singh
|
1701005028WL022901
|
Nabab Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
NababSingh
|
(000000)
|
241
|
JOURA
|
MP-01-005-028-002/388-C (NARHELA)
|
1701005028NRG23201220221227054
|
23/12/2022
|
Jasvant
|
1701005028WL022901
|
Jasvant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Jasvant
|
(000000)
|
242
|
JOURA
|
MP-01-005-028-002/390-B (NARHELA)
|
1701005028NRG23201220221227030
|
23/12/2022
|
Bakeel
|
1701005028WL022900
|
Bakeel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Bakeel
|
(000000)
|
243
|
JOURA
|
MP-01-005-028-002/391-A (NARHELA)
|
1701005028NRG23201220221227031
|
23/12/2022
|
Rajeshwari
|
1701005028WL022900
|
Rajeshwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Rajeshwari
|
(000000)
|
244
|
JOURA
|
MP-01-005-028-002/391-B (NARHELA)
|
1701005028NRG23201220221227032
|
23/12/2022
|
Neetesh devi
|
1701005028WL022900
|
Neetesh devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Neeteshdevi
|
(000000)
|
245
|
JOURA
|
MP-01-005-028-002/391-C (NARHELA)
|
1701005028NRG23201220221227033
|
23/12/2022
|
Gadeepal
|
1701005028WL022900
|
Gadeepal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Gadeepal
|
(000000)
|
246
|
JOURA
|
MP-01-005-028-002/391-D (NARHELA)
|
1701005028NRG23201220221227034
|
23/12/2022
|
Muneesh
|
1701005028WL022900
|
Muneesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Muneesh
|
(000000)
|
247
|
JOURA
|
MP-01-005-028-002/392-A (NARHELA)
|
1701005028NRG23201220221227035
|
23/12/2022
|
Nandlal
|
1701005028WL022900
|
Nandlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Nandlal
|
(000000)
|
248
|
JOURA
|
MP-01-005-035-001/10 (RUNIPUR)
|
1701005035NRG23221220221241743
|
23/12/2022
|
parbati
|
1701005035WL023229
|
parbati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
parbati
|
(000000)
|
249
|
JOURA
|
MP-01-005-035-001/202 (RUNIPUR)
|
1701005035NRG23221220221241751
|
23/12/2022
|
brajesh
|
1701005035WL023229
|
brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
brajesh
|
(000000)
|
250
|
JOURA
|
MP-01-005-048-001/1412 (SUMAWALI)
|
1701005048NRG23211220221228162
|
23/12/2022
|
BAIJNATH
|
1701005048WL022925
|
BAIJNATH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
BAIJNATH
|
(000000)
|
251
|
JOURA
|
MP-01-005-048-001/1412 (SUMAWALI)
|
1701005048NRG23211220221228161
|
23/12/2022
|
BAIJNATH
|
1701005048WL022925
|
BAIJNATH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
BAIJNATH
|
(000000)
|
252
|
JOURA
|
MP-01-005-048-001/1416 (SUMAWALI)
|
1701005048NRG23211220221228170
|
23/12/2022
|
DHARA SINGH
|
1701005048WL022925
|
DHARA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
DHARASINGH
|
(000000)
|
253
|
JOURA
|
MP-01-005-048-001/1423 (SUMAWALI)
|
1701005048NRG23211220221228183
|
23/12/2022
|
PRANSHI
|
1701005048WL022925
|
PRANSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
PRANSHI
|
(000000)
|
254
|
JOURA
|
MP-01-005-048-001/1423 (SUMAWALI)
|
1701005048NRG23211220221228182
|
23/12/2022
|
PRANSHI
|
1701005048WL022925
|
PRANSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
PRANSHI
|
(000000)
|
255
|
JOURA
|
MP-01-005-048-001/1424 (SUMAWALI)
|
1701005048NRG23211220221228185
|
23/12/2022
|
MANJESH
|
1701005048WL022925
|
MANJESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
MANJESH
|
(000000)
|
256
|
JOURA
|
MP-01-005-048-001/1424 (SUMAWALI)
|
1701005048NRG23211220221228184
|
23/12/2022
|
MANJESH
|
1701005048WL022925
|
MANJESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
MANJESH
|
(000000)
|
257
|
JOURA
|
MP-01-005-048-001/1475-A (SUMAWALI)
|
1701005048NRG23211220221228263
|
23/12/2022
|
AMIT
|
1701005048WL022925
|
AMIT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
AMIT
|
(000000)
|
258
|
JOURA
|
MP-01-005-048-001/1476-A (SUMAWALI)
|
1701005048NRG23211220221228267
|
23/12/2022
|
AMAR SINGH
|
1701005048WL022925
|
AMAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
AMARSINGH
|
(000000)
|
259
|
JOURA
|
MP-01-005-048-001/1476-A (SUMAWALI)
|
1701005048NRG23211220221228266
|
23/12/2022
|
AMAR SINGH
|
1701005048WL022925
|
AMAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
AMARSINGH
|
(000000)
|
260
|
JOURA
|
MP-01-005-048-001/1477 (SUMAWALI)
|
1701005048NRG23211220221228269
|
23/12/2022
|
JOGESH
|
1701005048WL022925
|
JOGESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
JOGESH
|
(000000)
|
261
|
JOURA
|
MP-01-005-048-001/1477-A (SUMAWALI)
|
1701005048NRG23211220221228271
|
23/12/2022
|
RAJJO
|
1701005048WL022925
|
RAJJO
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
RAJJO
|
(000000)
|
262
|
JOURA
|
MP-01-005-048-001/1478-A (SUMAWALI)
|
1701005048NRG23211220221228275
|
23/12/2022
|
SAPNA
|
1701005048WL022925
|
SAPNA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
SAPNA
|
(000000)
|
263
|
JOURA
|
MP-01-005-048-001/1478-A (SUMAWALI)
|
1701005048NRG23211220221228274
|
23/12/2022
|
SAPNA
|
1701005048WL022925
|
SAPNA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
SAPNA
|
(000000)
|
264
|
JOURA
|
MP-01-005-048-001/1479 (SUMAWALI)
|
1701005048NRG23211220221228276
|
23/12/2022
|
SATYAM
|
1701005048WL022925
|
SATYAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
SATYAM
|
(000000)
|
265
|
JOURA
|
MP-01-005-048-001/1479-A (SUMAWALI)
|
1701005048NRG23211220221228278
|
23/12/2022
|
SUMIT BARETHA
|
1701005048WL022925
|
SUMIT BARETHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
SUMITBARETHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295800
|
295800
|
|
|
|
|
|
|
|
266
|
JOURA
|
MP-01-005-026-002/789-C (GUDHAASAN)
|
1701005026NRG23211220221234337
|
23/12/2022
|
MUNSI
|
1701005026WL023083
|
MUNSI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
MUNSI
|
(000000)
|
267
|
JOURA
|
MP-01-005-026-002/789-C (GUDHAASAN)
|
1701005026NRG23211220221234336
|
23/12/2022
|
MUNSI
|
1701005026WL023083
|
MUNSI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
MUNSI
|
(000000)
|
268
|
JOURA
|
MP-01-005-026-002/790-A (GUDHAASAN)
|
1701005026NRG23211220221234339
|
23/12/2022
|
RAMPRKASH
|
1701005026WL023083
|
RAMPRKASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
RAMPRKASH
|
(000000)
|
269
|
JOURA
|
MP-01-005-026-002/790-A (GUDHAASAN)
|
1701005026NRG23211220221234338
|
23/12/2022
|
RAMPRKASH
|
1701005026WL023083
|
RAMPRKASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
RAMPRKASH
|
(000000)
|
270
|
JOURA
|
MP-01-005-026-002/794-B (GUDHAASAN)
|
1701005026NRG23211220221234353
|
23/12/2022
|
MAHENDRA
|
1701005026WL023083
|
MAHENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
MAHENDRA
|
(000000)
|
271
|
JOURA
|
MP-01-005-026-002/794-B (GUDHAASAN)
|
1701005026NRG23211220221234352
|
23/12/2022
|
MAHENDRA
|
1701005026WL023083
|
MAHENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
MAHENDRA
|
(000000)
|
272
|
JOURA
|
MP-01-005-026-002/794-C (GUDHAASAN)
|
1701005026NRG23211220221234355
|
23/12/2022
|
GIRJA
|
1701005026WL023083
|
GIRJA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
GIRJA
|
(000000)
|
273
|
JOURA
|
MP-01-005-026-002/794-C (GUDHAASAN)
|
1701005026NRG23211220221234354
|
23/12/2022
|
GIRJA
|
1701005026WL023083
|
GIRJA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
GIRJA
|
(000000)
|
274
|
JOURA
|
MP-01-005-026-002/795-A (GUDHAASAN)
|
1701005026NRG23211220221234357
|
23/12/2022
|
RINKU
|
1701005026WL023083
|
RINKU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
RINKU
|
(000000)
|
275
|
JOURA
|
MP-01-005-026-002/795-A (GUDHAASAN)
|
1701005026NRG23211220221234356
|
23/12/2022
|
RINKU
|
1701005026WL023083
|
RINKU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
RINKU
|
(000000)
|
276
|
JOURA
|
MP-01-005-026-002/795-C (GUDHAASAN)
|
1701005026NRG23211220221234359
|
23/12/2022
|
MAMATA
|
1701005026WL023083
|
MAMATA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
MAMATA
|
(000000)
|
277
|
JOURA
|
MP-01-005-026-002/795-C (GUDHAASAN)
|
1701005026NRG23211220221234358
|
23/12/2022
|
MAMATA
|
1701005026WL023083
|
MAMATA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
MAMATA
|
(000000)
|
278
|
JOURA
|
MP-01-005-026-002/795-D (GUDHAASAN)
|
1701005026NRG23211220221234361
|
23/12/2022
|
SAROJA
|
1701005026WL023083
|
SAROJA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
SAROJA
|
(000000)
|
279
|
JOURA
|
MP-01-005-026-002/795-D (GUDHAASAN)
|
1701005026NRG23211220221234360
|
23/12/2022
|
SAROJA
|
1701005026WL023083
|
SAROJA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
SAROJA
|
(000000)
|
280
|
JOURA
|
MP-01-005-028-001/374-C (NARHELA)
|
1701005028NRG23201220221227042
|
23/12/2022
|
Kamal kishor
|
1701005028WL022901
|
Kamal kishor
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Kamalkishor
|
(000000)
|
281
|
JOURA
|
MP-01-005-028-001/700-D (NARHELA)
|
1701005028NRG23201220221227278
|
23/12/2022
|
munni
|
1701005028WL022904
|
munni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
munni
|
(000000)
|
282
|
JOURA
|
MP-01-005-048-001/1480-A (SUMAWALI)
|
1701005048NRG23211220221228283
|
23/12/2022
|
rinku
|
1701005048WL022925
|
rinku
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
rinku
|
(000000)
|
283
|
JOURA
|
MP-01-005-048-001/1481-A (SUMAWALI)
|
1701005048NRG23211220221228287
|
23/12/2022
|
vinod
|
1701005048WL022925
|
vinod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
284
|
JOURA
|
MP-01-005-028-001/261-C (NARHELA)
|
1701005028NRG23201220221227040
|
23/12/2022
|
Dinesh
|
1701005028WL022901
|
Dinesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Dinesh
|
(000000)
|
285
|
JOURA
|
MP-01-005-028-002/231 (NARHELA)
|
1701005028NRG23201220221227046
|
23/12/2022
|
Komal
|
1701005028WL022901
|
Komal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Komal
|
(000000)
|
286
|
JOURA
|
MP-01-005-028-002/231-A (NARHELA)
|
1701005028NRG23201220221227047
|
23/12/2022
|
Surendra
|
1701005028WL022901
|
Surendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Surendra
|
(000000)
|
287
|
JOURA
|
MP-01-005-028-002/231-B (NARHELA)
|
1701005028NRG23201220221227048
|
23/12/2022
|
Meghasingh
|
1701005028WL022901
|
Meghasingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Meghasingh
|
(000000)
|
288
|
JOURA
|
MP-01-005-028-002/231-C (NARHELA)
|
1701005028NRG23201220221227049
|
23/12/2022
|
Mahendra
|
1701005028WL022901
|
Mahendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Mahendra
|
(000000)
|
289
|
JOURA
|
MP-01-005-028-002/231-D (NARHELA)
|
1701005028NRG23201220221227050
|
23/12/2022
|
Shanti
|
1701005028WL022901
|
Shanti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033154616
|
|
Shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351900
|
351900
|
|
|
|
|
|
|
|