|
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-01-005-028-001/120-B
(NARHELA)
|
1701005028NRG23140420220028095
|
14/04/2022
|
Ashok
|
1701005028WL000442
|
Ashok
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ashok
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-028-001/120-B
(NARHELA)
|
1701005028NRG23140420220028094
|
14/04/2022
|
Ashok
|
1701005028WL000442
|
Ashok
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ashok
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-028-001/120-B
(NARHELA)
|
1701005028NRG23140420220028093
|
14/04/2022
|
Ashok
|
1701005028WL000442
|
Ashok
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ashok
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-028-001/120-B
(NARHELA)
|
1701005028NRG23140420220028092
|
14/04/2022
|
Ashok
|
1701005028WL000442
|
Ashok
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ashok
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-028-001/120-B
(NARHELA)
|
1701005028NRG23140420220028091
|
14/04/2022
|
Ashok
|
1701005028WL000442
|
Ashok
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-028-001/138-A
(NARHELA)
|
1701005028NRG23140420220028120
|
14/04/2022
|
vimlesh
|
1701005028WL000442
|
vimlesh
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
vimlesh
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-028-001/138-A
(NARHELA)
|
1701005028NRG23140420220028119
|
14/04/2022
|
vimlesh
|
1701005028WL000442
|
vimlesh
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
vimlesh
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-028-001/138-A
(NARHELA)
|
1701005028NRG23140420220028118
|
14/04/2022
|
vimlesh
|
1701005028WL000442
|
vimlesh
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
vimlesh
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-028-001/183-A
(NARHELA)
|
1701005028NRG23140420220028121
|
14/04/2022
|
phool singh
|
1701005028WL000442
|
phool singh
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
phoolsingh
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-028-001/183-A
(NARHELA)
|
1701005028NRG23140420220028122
|
14/04/2022
|
rama
|
1701005028WL000442
|
rama
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
rama
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-028-001/183-B
(NARHELA)
|
1701005028NRG23140420220028123
|
14/04/2022
|
baboo
|
1701005028WL000442
|
baboo
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
baboo
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-028-001/183-B
(NARHELA)
|
1701005028NRG23140420220028124
|
14/04/2022
|
rabuda
|
1701005028WL000442
|
rabuda
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
rabuda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-028-001/126-B
(NARHELA)
|
1701005028NRG23140420220028098
|
14/04/2022
|
UMANG
|
1701005028WL000442
|
UMANG
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
UMANG
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-028-001/47-A
(NARHELA)
|
1701005028NRG23140420220028255
|
14/04/2022
|
Rajkumari
|
1701005028WL000443
|
Rajkumari
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Rajkumari
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-028-001/477-B
(NARHELA)
|
1701005028NRG23140420220028259
|
14/04/2022
|
Raghuraj
|
1701005028WL000443
|
Raghuraj
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Raghuraj
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-028-001/477-B
(NARHELA)
|
1701005028NRG23140420220028258
|
14/04/2022
|
Raghuraj
|
1701005028WL000443
|
Raghuraj
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Raghuraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-028-001/126-C
(NARHELA)
|
1701005028NRG23140420220028099
|
14/04/2022
|
NIRASHA
|
1701005028WL000442
|
NIRASHA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
NIRASHA
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-028-001/128-A
(NARHELA)
|
1701005028NRG23140420220028105
|
14/04/2022
|
Akash
|
1701005028WL000442
|
Akash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Akash
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-028-001/128-C
(NARHELA)
|
1701005028NRG23140420220028107
|
14/04/2022
|
geeta
|
1701005028WL000442
|
geeta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
geeta
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-028-001/132-B
(NARHELA)
|
1701005028NRG23140420220028111
|
14/04/2022
|
urmila
|
1701005028WL000442
|
urmila
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
urmila
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-028-001/231-A
(NARHELA)
|
1701005028NRG23140420220028184
|
14/04/2022
|
Santos
|
1701005028WL000442
|
Santos
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Santos
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-028-001/231-B
(NARHELA)
|
1701005028NRG23140420220028185
|
14/04/2022
|
Ramniwash
|
1701005028WL000442
|
Ramniwash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ramniwash
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-028-001/264-D
(NARHELA)
|
1701005028NRG23140420220028357
|
14/04/2022
|
Banabari
|
1701005028WL000444
|
Banabari
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Banabari
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-028-001/264-D
(NARHELA)
|
1701005028NRG23140420220028356
|
14/04/2022
|
Banabari
|
1701005028WL000444
|
Banabari
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Banabari
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-028-001/280-A
(NARHELA)
|
1701005028NRG23140420220028189
|
14/04/2022
|
ankit
|
1701005028WL000442
|
ankit
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
ankit
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-028-001/285-C
(NARHELA)
|
1701005028NRG23140420220028199
|
14/04/2022
|
MUKESH
|
1701005028WL000442
|
MUKESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
MUKESH
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-028-001/944-B
(NARHELA)
|
1701005028NRG23140420220028278
|
14/04/2022
|
sharada
|
1701005028WL000443
|
sharada
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
sharada
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-028-001/944-B
(NARHELA)
|
1701005028NRG23140420220028277
|
14/04/2022
|
sharada
|
1701005028WL000443
|
sharada
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
sharada
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-028-001/944-B
(NARHELA)
|
1701005028NRG23140420220028276
|
14/04/2022
|
sharada
|
1701005028WL000443
|
sharada
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
sharada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-028-001/126-D
(NARHELA)
|
1701005028NRG23140420220028100
|
14/04/2022
|
KAPIL
|
1701005028WL000442
|
KAPIL
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
KAPIL
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-028-001/128-B
(NARHELA)
|
1701005028NRG23140420220028106
|
14/04/2022
|
puja
|
1701005028WL000442
|
puja
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
puja
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-028-001/128-D
(NARHELA)
|
1701005028NRG23140420220028108
|
14/04/2022
|
maharaj
|
1701005028WL000442
|
maharaj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
maharaj
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-028-001/196-D
(NARHELA)
|
1701005028NRG23140420220028073
|
14/04/2022
|
Hari Singh
|
1701005028WL000441
|
Hari Singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
HariSingh
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-028-001/196-D
(NARHELA)
|
1701005028NRG23140420220028074
|
14/04/2022
|
Seema
|
1701005028WL000441
|
Seema
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Seema
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-028-001/228-B
(NARHELA)
|
1701005028NRG23140420220028183
|
14/04/2022
|
Hakim
|
1701005028WL000442
|
Hakim
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Hakim
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-028-001/280-B
(NARHELA)
|
1701005028NRG23140420220028190
|
14/04/2022
|
sorav
|
1701005028WL000442
|
sorav
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
sorav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-028-001/425-A
(NARHELA)
|
1701005028NRG23140420220028205
|
14/04/2022
|
Mangilal
|
1701005028WL000442
|
Mangilal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Mangilal
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-028-001/425-A
(NARHELA)
|
1701005028NRG23140420220028204
|
14/04/2022
|
Mangilal
|
1701005028WL000442
|
Mangilal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
39
|
JOURA
|
MP-01-005-028-001/129-D
(NARHELA)
|
1701005028NRG23140420220028109
|
14/04/2022
|
Aakash
|
1701005028WL000442
|
Aakash
|
00468
|
UBIN0543161
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Aakash
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-028-001/967-B
(NARHELA)
|
1701005028NRG23140420220028283
|
14/04/2022
|
RANJIT
|
1701005028WL000443
|
RANJIT
|
00468
|
UBIN0543161
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
RANJIT
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-028-001/967-B
(NARHELA)
|
1701005028NRG23140420220028282
|
14/04/2022
|
RANJIT
|
1701005028WL000443
|
RANJIT
|
00468
|
UBIN0543161
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
RANJIT
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-028-001/967-B
(NARHELA)
|
1701005028NRG23140420220028281
|
14/04/2022
|
RANJIT
|
1701005028WL000443
|
RANJIT
|
00468
|
UBIN0543161
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
RANJIT
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-028-001/967-B
(NARHELA)
|
1701005028NRG23140420220028280
|
14/04/2022
|
RANJIT
|
1701005028WL000443
|
RANJIT
|
00468
|
UBIN0543161
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
RANJIT
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-028-001/967-B
(NARHELA)
|
1701005028NRG23140420220028279
|
14/04/2022
|
RANJIT
|
1701005028WL000443
|
RANJIT
|
00468
|
UBIN0543161
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
RANJIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
45
|
JOURA
|
MP-01-005-028-001/10
(NARHELA)
|
1701005028NRG23140420220028299
|
14/04/2022
|
laxmi
|
1701005028WL000444
|
laxmi
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
laxmi
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-028-001/101
(NARHELA)
|
1701005028NRG23140420220028300
|
14/04/2022
|
khilouni
|
1701005028WL000444
|
khilouni
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
khilouni
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-028-001/195-A
(NARHELA)
|
1701005028NRG23140420220028062
|
14/04/2022
|
Sandeep
|
1701005028WL000441
|
Sandeep
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Sandeep
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-028-001/195-A
(NARHELA)
|
1701005028NRG23140420220028061
|
14/04/2022
|
Sandeep
|
1701005028WL000441
|
Sandeep
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Sandeep
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-028-001/195-B
(NARHELA)
|
1701005028NRG23140420220028064
|
14/04/2022
|
Sheru
|
1701005028WL000441
|
Sheru
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Sheru
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-028-001/195-B
(NARHELA)
|
1701005028NRG23140420220028063
|
14/04/2022
|
Sheru
|
1701005028WL000441
|
Sheru
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Sheru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
51
|
JOURA
|
MP-01-005-028-001/102
(NARHELA)
|
1701005028NRG23140420220028301
|
14/04/2022
|
triveni
|
1701005028WL000444
|
triveni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
triveni
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-028-001/120-C
(NARHELA)
|
1701005028NRG23140420220028097
|
14/04/2022
|
Yogendra
|
1701005028WL000442
|
Yogendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Yogendra
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-028-001/120-C
(NARHELA)
|
1701005028NRG23140420220028096
|
14/04/2022
|
Yogendra
|
1701005028WL000442
|
Yogendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Yogendra
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-028-001/127-A
(NARHELA)
|
1701005028NRG23140420220028102
|
14/04/2022
|
Dharmendra
|
1701005028WL000442
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Dharmendra
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-028-001/127-A
(NARHELA)
|
1701005028NRG23140420220028101
|
14/04/2022
|
Dharmendra
|
1701005028WL000442
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Dharmendra
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-028-001/127-B
(NARHELA)
|
1701005028NRG23140420220028104
|
14/04/2022
|
ranjit
|
1701005028WL000442
|
ranjit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
ranjit
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-028-001/127-B
(NARHELA)
|
1701005028NRG23140420220028103
|
14/04/2022
|
ranjit
|
1701005028WL000442
|
ranjit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
ranjit
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-028-001/183-C
(NARHELA)
|
1701005028NRG23140420220028125
|
14/04/2022
|
Hukam Singh
|
1701005028WL000442
|
Hukam Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
HukamSingh
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-028-001/183-C
(NARHELA)
|
1701005028NRG23140420220028126
|
14/04/2022
|
Saroj
|
1701005028WL000442
|
Saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Saroj
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-028-001/183-C
(NARHELA)
|
1701005028NRG23140420220028127
|
14/04/2022
|
Veeru
|
1701005028WL000442
|
Veeru
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Veeru
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-028-001/183-D
(NARHELA)
|
1701005028NRG23140420220028128
|
14/04/2022
|
Kuver
|
1701005028WL000442
|
Kuver
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Kuver
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-028-001/183-D
(NARHELA)
|
1701005028NRG23140420220028129
|
14/04/2022
|
Sapna
|
1701005028WL000442
|
Sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Sapna
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-028-001/184-A
(NARHELA)
|
1701005028NRG23140420220028130
|
14/04/2022
|
Rajesh
|
1701005028WL000442
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Rajesh
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-028-001/184-A
(NARHELA)
|
1701005028NRG23140420220028131
|
14/04/2022
|
Vinita
|
1701005028WL000442
|
Vinita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Vinita
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-028-001/184-B
(NARHELA)
|
1701005028NRG23140420220028133
|
14/04/2022
|
Moharsingh
|
1701005028WL000442
|
Moharsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Moharsingh
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-028-001/184-B
(NARHELA)
|
1701005028NRG23140420220028132
|
14/04/2022
|
Moharsingh
|
1701005028WL000442
|
Moharsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Moharsingh
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-028-001/185-A
(NARHELA)
|
1701005028NRG23140420220028136
|
14/04/2022
|
Ramadhar
|
1701005028WL000442
|
Ramadhar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ramadhar
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-028-001/185-A
(NARHELA)
|
1701005028NRG23140420220028135
|
14/04/2022
|
Ramadhar
|
1701005028WL000442
|
Ramadhar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ramadhar
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-028-001/185-A
(NARHELA)
|
1701005028NRG23140420220028134
|
14/04/2022
|
Ramadhar
|
1701005028WL000442
|
Ramadhar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ramadhar
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-028-001/185-C
(NARHELA)
|
1701005028NRG23140420220028138
|
14/04/2022
|
Jaharsingh
|
1701005028WL000442
|
Jaharsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Jaharsingh
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-028-001/185-C
(NARHELA)
|
1701005028NRG23140420220028137
|
14/04/2022
|
Jaharsingh
|
1701005028WL000442
|
Jaharsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Jaharsingh
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-028-001/185-D
(NARHELA)
|
1701005028NRG23140420220028140
|
14/04/2022
|
Mohar Pal
|
1701005028WL000442
|
Mohar Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
MoharPal
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-028-001/185-D
(NARHELA)
|
1701005028NRG23140420220028139
|
14/04/2022
|
Mohar Pal
|
1701005028WL000442
|
Mohar Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
MoharPal
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-028-001/186-A
(NARHELA)
|
1701005028NRG23140420220028142
|
14/04/2022
|
Barelal
|
1701005028WL000442
|
Barelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Barelal
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-028-001/186-A
(NARHELA)
|
1701005028NRG23140420220028141
|
14/04/2022
|
Barelal
|
1701005028WL000442
|
Barelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Barelal
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-028-001/186-C
(NARHELA)
|
1701005028NRG23140420220028145
|
14/04/2022
|
Moharpal
|
1701005028WL000442
|
Moharpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Moharpal
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-028-001/186-C
(NARHELA)
|
1701005028NRG23140420220028144
|
14/04/2022
|
Moharpal
|
1701005028WL000442
|
Moharpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Moharpal
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-028-001/186-C
(NARHELA)
|
1701005028NRG23140420220028143
|
14/04/2022
|
Moharpal
|
1701005028WL000442
|
Moharpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Moharpal
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-028-001/186-D
(NARHELA)
|
1701005028NRG23140420220028148
|
14/04/2022
|
Prakash
|
1701005028WL000442
|
Prakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Prakash
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-028-001/186-D
(NARHELA)
|
1701005028NRG23140420220028147
|
14/04/2022
|
Prakash
|
1701005028WL000442
|
Prakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Prakash
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-028-001/186-D
(NARHELA)
|
1701005028NRG23140420220028146
|
14/04/2022
|
Prakash
|
1701005028WL000442
|
Prakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Prakash
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-028-001/188-C
(NARHELA)
|
1701005028NRG23140420220028150
|
14/04/2022
|
Bhoora
|
1701005028WL000442
|
Bhoora
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Bhoora
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-028-001/188-C
(NARHELA)
|
1701005028NRG23140420220028149
|
14/04/2022
|
Bhoora
|
1701005028WL000442
|
Bhoora
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Bhoora
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-028-001/188-D
(NARHELA)
|
1701005028NRG23140420220028152
|
14/04/2022
|
Munna
|
1701005028WL000442
|
Munna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Munna
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-028-001/188-D
(NARHELA)
|
1701005028NRG23140420220028151
|
14/04/2022
|
Munna
|
1701005028WL000442
|
Munna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Munna
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-028-001/189-A
(NARHELA)
|
1701005028NRG23140420220028155
|
14/04/2022
|
Kallu
|
1701005028WL000442
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Kallu
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-028-001/189-A
(NARHELA)
|
1701005028NRG23140420220028154
|
14/04/2022
|
Kallu
|
1701005028WL000442
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Kallu
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-028-001/189-A
(NARHELA)
|
1701005028NRG23140420220028153
|
14/04/2022
|
Kallu
|
1701005028WL000442
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Kallu
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-028-001/189-B
(NARHELA)
|
1701005028NRG23140420220028158
|
14/04/2022
|
Naresh
|
1701005028WL000442
|
Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Naresh
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-028-001/189-B
(NARHELA)
|
1701005028NRG23140420220028157
|
14/04/2022
|
Naresh
|
1701005028WL000442
|
Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Naresh
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-028-001/189-B
(NARHELA)
|
1701005028NRG23140420220028156
|
14/04/2022
|
Naresh
|
1701005028WL000442
|
Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Naresh
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-028-001/189-C
(NARHELA)
|
1701005028NRG23140420220028160
|
14/04/2022
|
Ramnivash
|
1701005028WL000442
|
Ramnivash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ramnivash
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-028-001/189-C
(NARHELA)
|
1701005028NRG23140420220028159
|
14/04/2022
|
Ramnivash
|
1701005028WL000442
|
Ramnivash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ramnivash
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-028-001/191-B
(NARHELA)
|
1701005028NRG23140420220028162
|
14/04/2022
|
Brajmohan
|
1701005028WL000442
|
Brajmohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Brajmohan
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-028-001/191-B
(NARHELA)
|
1701005028NRG23140420220028161
|
14/04/2022
|
Brajmohan
|
1701005028WL000442
|
Brajmohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Brajmohan
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-028-001/191-C
(NARHELA)
|
1701005028NRG23140420220028164
|
14/04/2022
|
Ramswrup
|
1701005028WL000442
|
Ramswrup
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ramswrup
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-028-001/191-C
(NARHELA)
|
1701005028NRG23140420220028163
|
14/04/2022
|
Ramswrup
|
1701005028WL000442
|
Ramswrup
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ramswrup
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-028-001/191-D
(NARHELA)
|
1701005028NRG23140420220028166
|
14/04/2022
|
Betal
|
1701005028WL000442
|
Betal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Betal
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-028-001/191-D
(NARHELA)
|
1701005028NRG23140420220028165
|
14/04/2022
|
Betal
|
1701005028WL000442
|
Betal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Betal
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-028-001/192-A
(NARHELA)
|
1701005028NRG23140420220028168
|
14/04/2022
|
Hareelal
|
1701005028WL000442
|
Hareelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Hareelal
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-028-001/192-A
(NARHELA)
|
1701005028NRG23140420220028167
|
14/04/2022
|
Hareelal
|
1701005028WL000442
|
Hareelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Hareelal
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-028-001/192-B
(NARHELA)
|
1701005028NRG23140420220028170
|
14/04/2022
|
Rinku
|
1701005028WL000442
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Rinku
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-028-001/192-B
(NARHELA)
|
1701005028NRG23140420220028169
|
14/04/2022
|
Rinku
|
1701005028WL000442
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Rinku
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-028-001/192-C
(NARHELA)
|
1701005028NRG23140420220028172
|
14/04/2022
|
Manoj
|
1701005028WL000442
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Manoj
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-028-001/192-C
(NARHELA)
|
1701005028NRG23140420220028171
|
14/04/2022
|
Manoj
|
1701005028WL000442
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Manoj
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-028-001/192-D
(NARHELA)
|
1701005028NRG23140420220028175
|
14/04/2022
|
Jagdeesh
|
1701005028WL000442
|
Jagdeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Jagdeesh
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-028-001/192-D
(NARHELA)
|
1701005028NRG23140420220028174
|
14/04/2022
|
Jagdeesh
|
1701005028WL000442
|
Jagdeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Jagdeesh
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-028-001/192-D
(NARHELA)
|
1701005028NRG23140420220028173
|
14/04/2022
|
Jagdeesh
|
1701005028WL000442
|
Jagdeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Jagdeesh
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-028-001/193-A
(NARHELA)
|
1701005028NRG23140420220028177
|
14/04/2022
|
Satish
|
1701005028WL000442
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Satish
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-028-001/193-A
(NARHELA)
|
1701005028NRG23140420220028176
|
14/04/2022
|
Satish
|
1701005028WL000442
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Satish
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-028-001/193-B
(NARHELA)
|
1701005028NRG23140420220028052
|
14/04/2022
|
Rajkumar
|
1701005028WL000441
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Rajkumar
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-028-001/193-B
(NARHELA)
|
1701005028NRG23140420220028051
|
14/04/2022
|
Rajkumar
|
1701005028WL000441
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Rajkumar
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-028-001/193-C
(NARHELA)
|
1701005028NRG23140420220028054
|
14/04/2022
|
Santoshi
|
1701005028WL000441
|
Santoshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Santoshi
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-028-001/193-C
(NARHELA)
|
1701005028NRG23140420220028053
|
14/04/2022
|
Santoshi
|
1701005028WL000441
|
Santoshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Santoshi
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-028-001/193-D
(NARHELA)
|
1701005028NRG23140420220028056
|
14/04/2022
|
shivkumar
|
1701005028WL000441
|
shivkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
shivkumar
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-028-001/193-D
(NARHELA)
|
1701005028NRG23140420220028055
|
14/04/2022
|
shivkumar
|
1701005028WL000441
|
shivkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
shivkumar
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-028-001/194-B
(NARHELA)
|
1701005028NRG23140420220028058
|
14/04/2022
|
Ranveer
|
1701005028WL000441
|
Ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ranveer
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-028-001/194-B
(NARHELA)
|
1701005028NRG23140420220028057
|
14/04/2022
|
Ranveer
|
1701005028WL000441
|
Ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ranveer
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-028-001/194-C
(NARHELA)
|
1701005028NRG23140420220028060
|
14/04/2022
|
Narayan Singh
|
1701005028WL000441
|
Narayan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
NarayanSingh
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-028-001/194-C
(NARHELA)
|
1701005028NRG23140420220028059
|
14/04/2022
|
Narayan Singh
|
1701005028WL000441
|
Narayan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
NarayanSingh
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-028-001/195-C
(NARHELA)
|
1701005028NRG23140420220028066
|
14/04/2022
|
Veedha
|
1701005028WL000441
|
Veedha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Veedha
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-028-001/195-C
(NARHELA)
|
1701005028NRG23140420220028065
|
14/04/2022
|
Veedha
|
1701005028WL000441
|
Veedha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Veedha
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-028-001/195-D
(NARHELA)
|
1701005028NRG23140420220028068
|
14/04/2022
|
Jitendra singh
|
1701005028WL000441
|
Jitendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Jitendrasingh
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-028-001/195-D
(NARHELA)
|
1701005028NRG23140420220028067
|
14/04/2022
|
Jitendra singh
|
1701005028WL000441
|
Jitendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Jitendrasingh
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-028-001/196-A
(NARHELA)
|
1701005028NRG23140420220028070
|
14/04/2022
|
Shubham
|
1701005028WL000441
|
Shubham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Shubham
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-028-001/196-A
(NARHELA)
|
1701005028NRG23140420220028069
|
14/04/2022
|
Shubham
|
1701005028WL000441
|
Shubham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Shubham
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-028-001/198-B
(NARHELA)
|
1701005028NRG23140420220028076
|
14/04/2022
|
Amit
|
1701005028WL000441
|
Amit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Amit
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-028-001/198-B
(NARHELA)
|
1701005028NRG23140420220028075
|
14/04/2022
|
Amit
|
1701005028WL000441
|
Amit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Amit
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-028-001/198-C
(NARHELA)
|
1701005028NRG23140420220028078
|
14/04/2022
|
Ramnaresh
|
1701005028WL000441
|
Ramnaresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ramnaresh
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-028-001/198-C
(NARHELA)
|
1701005028NRG23140420220028077
|
14/04/2022
|
Ramnaresh
|
1701005028WL000441
|
Ramnaresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ramnaresh
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-028-001/198-D
(NARHELA)
|
1701005028NRG23140420220028080
|
14/04/2022
|
Barelal
|
1701005028WL000441
|
Barelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Barelal
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-028-001/198-D
(NARHELA)
|
1701005028NRG23140420220028079
|
14/04/2022
|
Barelal
|
1701005028WL000441
|
Barelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Barelal
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-028-001/199-A
(NARHELA)
|
1701005028NRG23140420220028082
|
14/04/2022
|
Doujiram
|
1701005028WL000441
|
Doujiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Doujiram
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-028-001/199-A
(NARHELA)
|
1701005028NRG23140420220028081
|
14/04/2022
|
Doujiram
|
1701005028WL000441
|
Doujiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Doujiram
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-028-001/200-A
(NARHELA)
|
1701005028NRG23140420220028084
|
14/04/2022
|
akshit
|
1701005028WL000441
|
akshit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
akshit
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-028-001/200-A
(NARHELA)
|
1701005028NRG23140420220028083
|
14/04/2022
|
akshit
|
1701005028WL000441
|
akshit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
akshit
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-028-001/200-B
(NARHELA)
|
1701005028NRG23140420220028086
|
14/04/2022
|
sudha
|
1701005028WL000441
|
sudha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
sudha
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-028-001/200-B
(NARHELA)
|
1701005028NRG23140420220028085
|
14/04/2022
|
sudha
|
1701005028WL000441
|
sudha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
sudha
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-028-001/201-C
(NARHELA)
|
1701005028NRG23140420220028211
|
14/04/2022
|
Kailasi
|
1701005028WL000443
|
Kailasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Kailasi
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-028-001/201-C
(NARHELA)
|
1701005028NRG23140420220028210
|
14/04/2022
|
Kailasi
|
1701005028WL000443
|
Kailasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Kailasi
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-028-001/201-D
(NARHELA)
|
1701005028NRG23140420220028213
|
14/04/2022
|
Uttam singh
|
1701005028WL000443
|
Uttam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Uttamsingh
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-028-001/201-D
(NARHELA)
|
1701005028NRG23140420220028212
|
14/04/2022
|
Uttam singh
|
1701005028WL000443
|
Uttam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Uttamsingh
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-028-001/202-A
(NARHELA)
|
1701005028NRG23140420220028215
|
14/04/2022
|
Sarvati
|
1701005028WL000443
|
Sarvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Sarvati
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-028-001/202-A
(NARHELA)
|
1701005028NRG23140420220028214
|
14/04/2022
|
Sarvati
|
1701005028WL000443
|
Sarvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Sarvati
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-028-001/202-B
(NARHELA)
|
1701005028NRG23140420220028217
|
14/04/2022
|
Naresh
|
1701005028WL000443
|
Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Naresh
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-028-001/202-B
(NARHELA)
|
1701005028NRG23140420220028216
|
14/04/2022
|
Naresh
|
1701005028WL000443
|
Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Naresh
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-028-001/202-C
(NARHELA)
|
1701005028NRG23140420220028219
|
14/04/2022
|
Rekha
|
1701005028WL000443
|
Rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Rekha
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-028-001/202-C
(NARHELA)
|
1701005028NRG23140420220028218
|
14/04/2022
|
Rekha
|
1701005028WL000443
|
Rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Rekha
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-028-001/202-D
(NARHELA)
|
1701005028NRG23140420220028221
|
14/04/2022
|
Rakesh
|
1701005028WL000443
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Rakesh
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-028-001/202-D
(NARHELA)
|
1701005028NRG23140420220028220
|
14/04/2022
|
Rakesh
|
1701005028WL000443
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Rakesh
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-028-001/203-A
(NARHELA)
|
1701005028NRG23140420220028223
|
14/04/2022
|
Ankush
|
1701005028WL000443
|
Ankush
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ankush
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-028-001/203-A
(NARHELA)
|
1701005028NRG23140420220028222
|
14/04/2022
|
Ankush
|
1701005028WL000443
|
Ankush
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ankush
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-028-001/203-D
(NARHELA)
|
1701005028NRG23140420220028225
|
14/04/2022
|
Sunita
|
1701005028WL000443
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Sunita
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-028-001/203-D
(NARHELA)
|
1701005028NRG23140420220028224
|
14/04/2022
|
Sunita
|
1701005028WL000443
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Sunita
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-028-001/204-A
(NARHELA)
|
1701005028NRG23140420220028227
|
14/04/2022
|
Bharti
|
1701005028WL000443
|
Bharti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Bharti
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-028-001/204-A
(NARHELA)
|
1701005028NRG23140420220028226
|
14/04/2022
|
Bharti
|
1701005028WL000443
|
Bharti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Bharti
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-028-001/204-C
(NARHELA)
|
1701005028NRG23140420220028229
|
14/04/2022
|
Yogendra
|
1701005028WL000443
|
Yogendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Yogendra
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-028-001/204-C
(NARHELA)
|
1701005028NRG23140420220028228
|
14/04/2022
|
Yogendra
|
1701005028WL000443
|
Yogendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Yogendra
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-028-001/207-B
(NARHELA)
|
1701005028NRG23140420220028088
|
14/04/2022
|
Madho singh
|
1701005028WL000441
|
Madho singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Madhosingh
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-028-001/207-B
(NARHELA)
|
1701005028NRG23140420220028087
|
14/04/2022
|
Madho singh
|
1701005028WL000441
|
Madho singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Madhosingh
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-028-001/207-D
(NARHELA)
|
1701005028NRG23140420220028090
|
14/04/2022
|
Guddi
|
1701005028WL000441
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Guddi
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-028-001/207-D
(NARHELA)
|
1701005028NRG23140420220028089
|
14/04/2022
|
Guddi
|
1701005028WL000441
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Guddi
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-028-001/208-A
(NARHELA)
|
1701005028NRG23140420220028179
|
14/04/2022
|
Kamlesh
|
1701005028WL000442
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Kamlesh
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-028-001/208-A
(NARHELA)
|
1701005028NRG23140420220028178
|
14/04/2022
|
Kamlesh
|
1701005028WL000442
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Kamlesh
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-028-001/208-B
(NARHELA)
|
1701005028NRG23140420220028180
|
14/04/2022
|
Sanjeev
|
1701005028WL000442
|
Sanjeev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Sanjeev
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-028-001/208-C
(NARHELA)
|
1701005028NRG23140420220028182
|
14/04/2022
|
Surendra
|
1701005028WL000442
|
Surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Surendra
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-028-001/208-C
(NARHELA)
|
1701005028NRG23140420220028181
|
14/04/2022
|
Surendra
|
1701005028WL000442
|
Surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Surendra
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-028-001/214-A
(NARHELA)
|
1701005028NRG23140420220028321
|
14/04/2022
|
Lajjaram
|
1701005028WL000444
|
Lajjaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Lajjaram
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-028-001/214-A
(NARHELA)
|
1701005028NRG23140420220028320
|
14/04/2022
|
Lajjaram
|
1701005028WL000444
|
Lajjaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Lajjaram
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-028-001/219-D
(NARHELA)
|
1701005028NRG23140420220028346
|
14/04/2022
|
Satendra
|
1701005028WL000444
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Satendra
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-028-001/224-A
(NARHELA)
|
1701005028NRG23140420220028347
|
14/04/2022
|
Deepak
|
1701005028WL000444
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Deepak
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-028-001/237-A
(NARHELA)
|
1701005028NRG23140420220028186
|
14/04/2022
|
jandel
|
1701005028WL000442
|
jandel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
jandel
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-028-001/237-B
(NARHELA)
|
1701005028NRG23140420220028188
|
14/04/2022
|
jitendra
|
1701005028WL000442
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
jitendra
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-028-001/237-B
(NARHELA)
|
1701005028NRG23140420220028187
|
14/04/2022
|
jitendra
|
1701005028WL000442
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
jitendra
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-028-001/271-C
(NARHELA)
|
1701005028NRG23140420220028359
|
14/04/2022
|
Mukesh
|
1701005028WL000444
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Mukesh
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-028-001/271-C
(NARHELA)
|
1701005028NRG23140420220028358
|
14/04/2022
|
Mukesh
|
1701005028WL000444
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Mukesh
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-028-001/271-D
(NARHELA)
|
1701005028NRG23140420220028361
|
14/04/2022
|
Sagabsingh
|
1701005028WL000444
|
Sagabsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Sagabsingh
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-028-001/271-D
(NARHELA)
|
1701005028NRG23140420220028360
|
14/04/2022
|
Sagabsingh
|
1701005028WL000444
|
Sagabsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Sagabsingh
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-028-001/272-A
(NARHELA)
|
1701005028NRG23140420220028363
|
14/04/2022
|
Rajendra
|
1701005028WL000444
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Rajendra
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-028-001/272-A
(NARHELA)
|
1701005028NRG23140420220028362
|
14/04/2022
|
Rajendra
|
1701005028WL000444
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Rajendra
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-028-001/272-B
(NARHELA)
|
1701005028NRG23140420220028365
|
14/04/2022
|
Ballattar
|
1701005028WL000444
|
Ballattar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ballattar
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-028-001/272-B
(NARHELA)
|
1701005028NRG23140420220028364
|
14/04/2022
|
Ballattar
|
1701005028WL000444
|
Ballattar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ballattar
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-028-001/272-C
(NARHELA)
|
1701005028NRG23140420220028367
|
14/04/2022
|
Ramnath
|
1701005028WL000444
|
Ramnath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ramnath
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-028-001/272-C
(NARHELA)
|
1701005028NRG23140420220028366
|
14/04/2022
|
Ramnath
|
1701005028WL000444
|
Ramnath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ramnath
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-028-001/272-D
(NARHELA)
|
1701005028NRG23140420220028369
|
14/04/2022
|
Sheru
|
1701005028WL000444
|
Sheru
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Sheru
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-028-001/272-D
(NARHELA)
|
1701005028NRG23140420220028368
|
14/04/2022
|
Sheru
|
1701005028WL000444
|
Sheru
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Sheru
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-028-001/282-D
(NARHELA)
|
1701005028NRG23140420220028191
|
14/04/2022
|
sankee
|
1701005028WL000442
|
sankee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
sankee
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-028-001/284-A
(NARHELA)
|
1701005028NRG23140420220028193
|
14/04/2022
|
dharmsingh
|
1701005028WL000442
|
dharmsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
dharmsingh
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-028-001/284-A
(NARHELA)
|
1701005028NRG23140420220028192
|
14/04/2022
|
dharmsingh
|
1701005028WL000442
|
dharmsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
dharmsingh
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-028-001/284-C
(NARHELA)
|
1701005028NRG23140420220028196
|
14/04/2022
|
kedar
|
1701005028WL000442
|
kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
kedar
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-028-001/284-C
(NARHELA)
|
1701005028NRG23140420220028195
|
14/04/2022
|
kedar
|
1701005028WL000442
|
kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
kedar
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-028-001/284-C
(NARHELA)
|
1701005028NRG23140420220028194
|
14/04/2022
|
kedar
|
1701005028WL000442
|
kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
kedar
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-028-001/284-D
(NARHELA)
|
1701005028NRG23140420220028198
|
14/04/2022
|
dilip
|
1701005028WL000442
|
dilip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
dilip
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-028-001/284-D
(NARHELA)
|
1701005028NRG23140420220028197
|
14/04/2022
|
dilip
|
1701005028WL000442
|
dilip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
dilip
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-028-001/291
(NARHELA)
|
1701005028NRG23140420220028201
|
14/04/2022
|
naval
|
1701005028WL000442
|
naval
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
naval
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-028-001/291
(NARHELA)
|
1701005028NRG23140420220028200
|
14/04/2022
|
naval
|
1701005028WL000442
|
naval
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
naval
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-028-001/320-A
(NARHELA)
|
1701005028NRG23140420220028376
|
14/04/2022
|
lali
|
1701005028WL000444
|
lali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
lali
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-028-001/320-B
(NARHELA)
|
1701005028NRG23140420220028378
|
14/04/2022
|
Ramveer
|
1701005028WL000444
|
Ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ramveer
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-028-001/320-B
(NARHELA)
|
1701005028NRG23140420220028377
|
14/04/2022
|
Ramveer
|
1701005028WL000444
|
Ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ramveer
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-028-001/320-C
(NARHELA)
|
1701005028NRG23140420220028380
|
14/04/2022
|
Keshav singh
|
1701005028WL000444
|
Keshav singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Keshavsingh
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-028-001/320-C
(NARHELA)
|
1701005028NRG23140420220028379
|
14/04/2022
|
Keshav singh
|
1701005028WL000444
|
Keshav singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Keshavsingh
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-028-001/321-A
(NARHELA)
|
1701005028NRG23140420220028382
|
14/04/2022
|
Naval singh
|
1701005028WL000444
|
Naval singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Navalsingh
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-028-001/321-A
(NARHELA)
|
1701005028NRG23140420220028381
|
14/04/2022
|
Naval singh
|
1701005028WL000444
|
Naval singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Navalsingh
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-028-001/325-D
(NARHELA)
|
1701005028NRG23140420220028384
|
14/04/2022
|
Pateeram
|
1701005028WL000444
|
Pateeram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Pateeram
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-028-001/325-D
(NARHELA)
|
1701005028NRG23140420220028383
|
14/04/2022
|
Pateeram
|
1701005028WL000444
|
Pateeram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Pateeram
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-028-001/326-B
(NARHELA)
|
1701005028NRG23140420220028386
|
14/04/2022
|
Ramchitra
|
1701005028WL000444
|
Ramchitra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ramchitra
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-028-001/326-B
(NARHELA)
|
1701005028NRG23140420220028385
|
14/04/2022
|
Ramchitra
|
1701005028WL000444
|
Ramchitra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ramchitra
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-028-001/327-C
(NARHELA)
|
1701005028NRG23140420220028388
|
14/04/2022
|
Rakesh
|
1701005028WL000444
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Rakesh
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-028-001/327-C
(NARHELA)
|
1701005028NRG23140420220028387
|
14/04/2022
|
Rakesh
|
1701005028WL000444
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Rakesh
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-028-001/343-A
(NARHELA)
|
1701005028NRG23140420220028202
|
14/04/2022
|
Surendra
|
1701005028WL000442
|
Surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Surendra
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-028-001/343-B
(NARHELA)
|
1701005028NRG23140420220028203
|
14/04/2022
|
Manju
|
1701005028WL000442
|
Manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Manju
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-028-001/378-A
(NARHELA)
|
1701005028NRG23140420220028231
|
14/04/2022
|
Chandansingh
|
1701005028WL000443
|
Chandansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Chandansingh
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-028-001/378-A
(NARHELA)
|
1701005028NRG23140420220028230
|
14/04/2022
|
Chandansingh
|
1701005028WL000443
|
Chandansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Chandansingh
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-028-001/378-B
(NARHELA)
|
1701005028NRG23140420220028233
|
14/04/2022
|
Krashna
|
1701005028WL000443
|
Krashna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Krashna
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-028-001/378-B
(NARHELA)
|
1701005028NRG23140420220028232
|
14/04/2022
|
Krashna
|
1701005028WL000443
|
Krashna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Krashna
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-028-001/378-C
(NARHELA)
|
1701005028NRG23140420220028235
|
14/04/2022
|
Urmila
|
1701005028WL000443
|
Urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Urmila
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-028-001/378-C
(NARHELA)
|
1701005028NRG23140420220028234
|
14/04/2022
|
Urmila
|
1701005028WL000443
|
Urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Urmila
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-028-001/378-D
(NARHELA)
|
1701005028NRG23140420220028237
|
14/04/2022
|
Amit
|
1701005028WL000443
|
Amit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Amit
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-028-001/378-D
(NARHELA)
|
1701005028NRG23140420220028236
|
14/04/2022
|
Amit
|
1701005028WL000443
|
Amit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Amit
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-028-001/379-A
(NARHELA)
|
1701005028NRG23140420220028239
|
14/04/2022
|
Harichand
|
1701005028WL000443
|
Harichand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Harichand
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-028-001/379-A
(NARHELA)
|
1701005028NRG23140420220028238
|
14/04/2022
|
Harichand
|
1701005028WL000443
|
Harichand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Harichand
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-028-001/429
(NARHELA)
|
1701005028NRG23140420220028207
|
14/04/2022
|
Deepti
|
1701005028WL000442
|
Deepti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Deepti
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-028-001/429
(NARHELA)
|
1701005028NRG23140420220028206
|
14/04/2022
|
Deepti
|
1701005028WL000442
|
Deepti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Deepti
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-028-001/442-A
(NARHELA)
|
1701005028NRG23140420220028241
|
14/04/2022
|
Makhan
|
1701005028WL000443
|
Makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Makhan
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-028-001/442-A
(NARHELA)
|
1701005028NRG23140420220028240
|
14/04/2022
|
Makhan
|
1701005028WL000443
|
Makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Makhan
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-028-001/443-A
(NARHELA)
|
1701005028NRG23140420220028243
|
14/04/2022
|
Vijendra
|
1701005028WL000443
|
Vijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Vijendra
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-028-001/443-A
(NARHELA)
|
1701005028NRG23140420220028242
|
14/04/2022
|
Vijendra
|
1701005028WL000443
|
Vijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Vijendra
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-028-001/444-C
(NARHELA)
|
1701005028NRG23140420220028244
|
14/04/2022
|
Girraj
|
1701005028WL000443
|
Girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Girraj
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-028-001/444-D
(NARHELA)
|
1701005028NRG23140420220028245
|
14/04/2022
|
Dharmendra
|
1701005028WL000443
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Dharmendra
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-028-001/444-D
(NARHELA)
|
1701005028NRG23140420220028246
|
14/04/2022
|
Kapuri
|
1701005028WL000443
|
Kapuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Kapuri
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-028-001/445-A
(NARHELA)
|
1701005028NRG23140420220028248
|
14/04/2022
|
Douji
|
1701005028WL000443
|
Douji
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Douji
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-028-001/445-A
(NARHELA)
|
1701005028NRG23140420220028247
|
14/04/2022
|
Douji
|
1701005028WL000443
|
Douji
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Douji
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-028-001/446-A
(NARHELA)
|
1701005028NRG23140420220028250
|
14/04/2022
|
Ajamer
|
1701005028WL000443
|
Ajamer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ajamer
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-028-001/446-A
(NARHELA)
|
1701005028NRG23140420220028249
|
14/04/2022
|
Ajamer
|
1701005028WL000443
|
Ajamer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ajamer
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-028-001/446-B
(NARHELA)
|
1701005028NRG23140420220028252
|
14/04/2022
|
Hari Singh
|
1701005028WL000443
|
Hari Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
HariSingh
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-028-001/446-B
(NARHELA)
|
1701005028NRG23140420220028251
|
14/04/2022
|
Hari Singh
|
1701005028WL000443
|
Hari Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
HariSingh
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-028-001/446-C
(NARHELA)
|
1701005028NRG23140420220028254
|
14/04/2022
|
Sumer Singh
|
1701005028WL000443
|
Sumer Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
SumerSingh
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-028-001/446-C
(NARHELA)
|
1701005028NRG23140420220028253
|
14/04/2022
|
Sumer Singh
|
1701005028WL000443
|
Sumer Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
SumerSingh
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-028-001/446-D
(NARHELA)
|
1701005028NRG23140420220028209
|
14/04/2022
|
Keshav
|
1701005028WL000442
|
Keshav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Keshav
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-028-001/446-D
(NARHELA)
|
1701005028NRG23140420220028208
|
14/04/2022
|
Keshav
|
1701005028WL000442
|
Keshav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Keshav
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-028-001/477-A
(NARHELA)
|
1701005028NRG23140420220028257
|
14/04/2022
|
Sapna
|
1701005028WL000443
|
Sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Sapna
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-028-001/477-A
(NARHELA)
|
1701005028NRG23140420220028256
|
14/04/2022
|
Sapna
|
1701005028WL000443
|
Sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Sapna
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-028-001/477-D
(NARHELA)
|
1701005028NRG23140420220028261
|
14/04/2022
|
Ketan
|
1701005028WL000443
|
Ketan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ketan
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-028-001/477-D
(NARHELA)
|
1701005028NRG23140420220028260
|
14/04/2022
|
Ketan
|
1701005028WL000443
|
Ketan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ketan
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-028-001/478-A
(NARHELA)
|
1701005028NRG23140420220028263
|
14/04/2022
|
Mahendra
|
1701005028WL000443
|
Mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Mahendra
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-028-001/478-A
(NARHELA)
|
1701005028NRG23140420220028262
|
14/04/2022
|
Mahendra
|
1701005028WL000443
|
Mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Mahendra
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-028-001/478-B
(NARHELA)
|
1701005028NRG23140420220028265
|
14/04/2022
|
Sugriv
|
1701005028WL000443
|
Sugriv
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Sugriv
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-028-001/478-B
(NARHELA)
|
1701005028NRG23140420220028264
|
14/04/2022
|
Sugriv
|
1701005028WL000443
|
Sugriv
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Sugriv
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-028-001/661
(NARHELA)
|
1701005028NRG23140420220028269
|
14/04/2022
|
dilip
|
1701005028WL000443
|
dilip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
dilip
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-028-001/661
(NARHELA)
|
1701005028NRG23140420220028268
|
14/04/2022
|
dilip
|
1701005028WL000443
|
dilip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
dilip
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-028-001/830-C
(NARHELA)
|
1701005028NRG23140420220028271
|
14/04/2022
|
anandpal
|
1701005028WL000443
|
anandpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
anandpal
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-028-001/830-C
(NARHELA)
|
1701005028NRG23140420220028270
|
14/04/2022
|
anandpal
|
1701005028WL000443
|
anandpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
anandpal
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-028-001/831-A
(NARHELA)
|
1701005028NRG23140420220028273
|
14/04/2022
|
gyan singh
|
1701005028WL000443
|
gyan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
gyansingh
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-028-001/831-A
(NARHELA)
|
1701005028NRG23140420220028272
|
14/04/2022
|
gyan singh
|
1701005028WL000443
|
gyan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
gyansingh
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-028-002/210-A
(NARHELA)
|
1701005028NRG23140420220028284
|
14/04/2022
|
Visaram
|
1701005028WL000443
|
Visaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Visaram
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-028-002/443-C
(NARHELA)
|
1701005028NRG23140420220028286
|
14/04/2022
|
Ram Prakash
|
1701005028WL000443
|
Ram Prakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
RamPrakash
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-028-002/443-C
(NARHELA)
|
1701005028NRG23140420220028285
|
14/04/2022
|
Ram Prakash
|
1701005028WL000443
|
Ram Prakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
RamPrakash
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-028-002/447-B
(NARHELA)
|
1701005028NRG23140420220028288
|
14/04/2022
|
Kalla
|
1701005028WL000443
|
Kalla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Kalla
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-028-002/447-B
(NARHELA)
|
1701005028NRG23140420220028287
|
14/04/2022
|
Kalla
|
1701005028WL000443
|
Kalla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Kalla
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-028-002/477-A
(NARHELA)
|
1701005028NRG23140420220028290
|
14/04/2022
|
Manjoo
|
1701005028WL000443
|
Manjoo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Manjoo
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-028-002/477-A
(NARHELA)
|
1701005028NRG23140420220028289
|
14/04/2022
|
Vijendra
|
1701005028WL000443
|
Vijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Vijendra
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-028-002/477-C
(NARHELA)
|
1701005028NRG23140420220028292
|
14/04/2022
|
Kaliya
|
1701005028WL000443
|
Kaliya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Kaliya
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-028-002/477-C
(NARHELA)
|
1701005028NRG23140420220028291
|
14/04/2022
|
Kaliya
|
1701005028WL000443
|
Kaliya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Kaliya
|
(000000)
|
|
264
|
JOURA
|
MP-01-005-028-002/477-D
(NARHELA)
|
1701005028NRG23140420220028294
|
14/04/2022
|
Mukesh
|
1701005028WL000443
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Mukesh
|
(000000)
|
|
265
|
JOURA
|
MP-01-005-028-002/477-D
(NARHELA)
|
1701005028NRG23140420220028293
|
14/04/2022
|
Mukesh
|
1701005028WL000443
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Mukesh
|
(000000)
|
|
266
|
JOURA
|
MP-01-005-028-002/478-A
(NARHELA)
|
1701005028NRG23140420220028296
|
14/04/2022
|
Bishal Singh
|
1701005028WL000443
|
Bishal Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
BishalSingh
|
(000000)
|
|
267
|
JOURA
|
MP-01-005-028-002/478-A
(NARHELA)
|
1701005028NRG23140420220028295
|
14/04/2022
|
Bishal Singh
|
1701005028WL000443
|
Bishal Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
BishalSingh
|
(000000)
|
|
268
|
JOURA
|
MP-01-005-028-002/478-B
(NARHELA)
|
1701005028NRG23140420220028298
|
14/04/2022
|
Meena
|
1701005028WL000443
|
Meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Meena
|
(000000)
|
|
269
|
JOURA
|
MP-01-005-028-002/478-B
(NARHELA)
|
1701005028NRG23140420220028297
|
14/04/2022
|
Meena
|
1701005028WL000443
|
Meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268056
|
268056
|
|
|
|
|
|
|
|
|
270
|
JOURA
|
MP-01-005-028-001/196-C
(NARHELA)
|
1701005028NRG23140420220028072
|
14/04/2022
|
Ravi
|
1701005028WL000441
|
Ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ravi
|
(000000)
|
|
271
|
JOURA
|
MP-01-005-028-001/196-C
(NARHELA)
|
1701005028NRG23140420220028071
|
14/04/2022
|
Ravi
|
1701005028WL000441
|
Ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
272
|
JOURA
|
MP-01-005-028-001/130-B
(NARHELA)
|
1701005028NRG23140420220028110
|
14/04/2022
|
Rahul
|
1701005028WL000442
|
Rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Rahul
|
(000000)
|
|
273
|
JOURA
|
MP-01-005-028-001/135-B
(NARHELA)
|
1701005028NRG23140420220028112
|
14/04/2022
|
gita
|
1701005028WL000442
|
gita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
gita
|
(000000)
|
|
274
|
JOURA
|
MP-01-005-028-001/135-C
(NARHELA)
|
1701005028NRG23140420220028113
|
14/04/2022
|
Suraj
|
1701005028WL000442
|
Suraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Suraj
|
(000000)
|
|
275
|
JOURA
|
MP-01-005-028-001/136-C
(NARHELA)
|
1701005028NRG23140420220028114
|
14/04/2022
|
Sainki
|
1701005028WL000442
|
Sainki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Sainki
|
(000000)
|
|
276
|
JOURA
|
MP-01-005-028-001/136-D
(NARHELA)
|
1701005028NRG23140420220028115
|
14/04/2022
|
maya
|
1701005028WL000442
|
maya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
maya
|
(000000)
|
|
277
|
JOURA
|
MP-01-005-028-001/137-A
(NARHELA)
|
1701005028NRG23140420220028116
|
14/04/2022
|
madhu
|
1701005028WL000442
|
madhu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
madhu
|
(000000)
|
|
278
|
JOURA
|
MP-01-005-028-001/137-B
(NARHELA)
|
1701005028NRG23140420220028117
|
14/04/2022
|
dinesh
|
1701005028WL000442
|
dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
dinesh
|
(000000)
|
|
279
|
JOURA
|
MP-01-005-028-001/210-A
(NARHELA)
|
1701005028NRG23140420220028303
|
14/04/2022
|
Navalsingh
|
1701005028WL000444
|
Navalsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Navalsingh
|
(000000)
|
|
280
|
JOURA
|
MP-01-005-028-001/210-A
(NARHELA)
|
1701005028NRG23140420220028302
|
14/04/2022
|
Navalsingh
|
1701005028WL000444
|
Navalsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Navalsingh
|
(000000)
|
|
281
|
JOURA
|
MP-01-005-028-001/210-B
(NARHELA)
|
1701005028NRG23140420220028305
|
14/04/2022
|
Darshanlal
|
1701005028WL000444
|
Darshanlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Darshanlal
|
(000000)
|
|
282
|
JOURA
|
MP-01-005-028-001/210-B
(NARHELA)
|
1701005028NRG23140420220028304
|
14/04/2022
|
Darshanlal
|
1701005028WL000444
|
Darshanlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Darshanlal
|
(000000)
|
|
283
|
JOURA
|
MP-01-005-028-001/210-C
(NARHELA)
|
1701005028NRG23140420220028307
|
14/04/2022
|
Rinku
|
1701005028WL000444
|
Rinku
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Rinku
|
(000000)
|
|
284
|
JOURA
|
MP-01-005-028-001/210-C
(NARHELA)
|
1701005028NRG23140420220028306
|
14/04/2022
|
Rinku
|
1701005028WL000444
|
Rinku
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Rinku
|
(000000)
|
|
285
|
JOURA
|
MP-01-005-028-001/210-D
(NARHELA)
|
1701005028NRG23140420220028309
|
14/04/2022
|
eadal
|
1701005028WL000444
|
eadal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
eadal
|
(000000)
|
|
286
|
JOURA
|
MP-01-005-028-001/210-D
(NARHELA)
|
1701005028NRG23140420220028308
|
14/04/2022
|
eadal
|
1701005028WL000444
|
eadal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
eadal
|
(000000)
|
|
287
|
JOURA
|
MP-01-005-028-001/211-A
(NARHELA)
|
1701005028NRG23140420220028311
|
14/04/2022
|
Pramod
|
1701005028WL000444
|
Pramod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Pramod
|
(000000)
|
|
288
|
JOURA
|
MP-01-005-028-001/211-A
(NARHELA)
|
1701005028NRG23140420220028310
|
14/04/2022
|
Pramod
|
1701005028WL000444
|
Pramod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Pramod
|
(000000)
|
|
289
|
JOURA
|
MP-01-005-028-001/211-B
(NARHELA)
|
1701005028NRG23140420220028313
|
14/04/2022
|
Lajjaram
|
1701005028WL000444
|
Lajjaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Lajjaram
|
(000000)
|
|
290
|
JOURA
|
MP-01-005-028-001/211-B
(NARHELA)
|
1701005028NRG23140420220028312
|
14/04/2022
|
Lajjaram
|
1701005028WL000444
|
Lajjaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Lajjaram
|
(000000)
|
|
291
|
JOURA
|
MP-01-005-028-001/212-C
(NARHELA)
|
1701005028NRG23140420220028315
|
14/04/2022
|
Parimal
|
1701005028WL000444
|
Parimal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Parimal
|
(000000)
|
|
292
|
JOURA
|
MP-01-005-028-001/212-C
(NARHELA)
|
1701005028NRG23140420220028314
|
14/04/2022
|
Parimal
|
1701005028WL000444
|
Parimal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Parimal
|
(000000)
|
|
293
|
JOURA
|
MP-01-005-028-001/212-D
(NARHELA)
|
1701005028NRG23140420220028317
|
14/04/2022
|
Shreepati
|
1701005028WL000444
|
Shreepati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Shreepati
|
(000000)
|
|
294
|
JOURA
|
MP-01-005-028-001/212-D
(NARHELA)
|
1701005028NRG23140420220028316
|
14/04/2022
|
Shreepati
|
1701005028WL000444
|
Shreepati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Shreepati
|
(000000)
|
|
295
|
JOURA
|
MP-01-005-028-001/213-D
(NARHELA)
|
1701005028NRG23140420220028319
|
14/04/2022
|
Ramjeevan
|
1701005028WL000444
|
Ramjeevan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ramjeevan
|
(000000)
|
|
296
|
JOURA
|
MP-01-005-028-001/213-D
(NARHELA)
|
1701005028NRG23140420220028318
|
14/04/2022
|
Ramjeevan
|
1701005028WL000444
|
Ramjeevan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ramjeevan
|
(000000)
|
|
297
|
JOURA
|
MP-01-005-028-001/214-B
(NARHELA)
|
1701005028NRG23140420220028323
|
14/04/2022
|
Lakhan
|
1701005028WL000444
|
Lakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Lakhan
|
(000000)
|
|
298
|
JOURA
|
MP-01-005-028-001/214-B
(NARHELA)
|
1701005028NRG23140420220028322
|
14/04/2022
|
Lakhan
|
1701005028WL000444
|
Lakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Lakhan
|
(000000)
|
|
299
|
JOURA
|
MP-01-005-028-001/214-C
(NARHELA)
|
1701005028NRG23140420220028325
|
14/04/2022
|
Meera
|
1701005028WL000444
|
Meera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Meera
|
(000000)
|
|
300
|
JOURA
|
MP-01-005-028-001/214-C
(NARHELA)
|
1701005028NRG23140420220028324
|
14/04/2022
|
Meera
|
1701005028WL000444
|
Meera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Meera
|
(000000)
|
|
301
|
JOURA
|
MP-01-005-028-001/214-D
(NARHELA)
|
1701005028NRG23140420220028327
|
14/04/2022
|
Beerabal
|
1701005028WL000444
|
Beerabal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Beerabal
|
(000000)
|
|
302
|
JOURA
|
MP-01-005-028-001/214-D
(NARHELA)
|
1701005028NRG23140420220028326
|
14/04/2022
|
Beerabal
|
1701005028WL000444
|
Beerabal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Beerabal
|
(000000)
|
|
303
|
JOURA
|
MP-01-005-028-001/216-C
(NARHELA)
|
1701005028NRG23140420220028329
|
14/04/2022
|
Chhota
|
1701005028WL000444
|
Chhota
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Chhota
|
(000000)
|
|
304
|
JOURA
|
MP-01-005-028-001/216-C
(NARHELA)
|
1701005028NRG23140420220028328
|
14/04/2022
|
Chhota
|
1701005028WL000444
|
Chhota
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Chhota
|
(000000)
|
|
305
|
JOURA
|
MP-01-005-028-001/216-D
(NARHELA)
|
1701005028NRG23140420220028331
|
14/04/2022
|
Mahesh
|
1701005028WL000444
|
Mahesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Mahesh
|
(000000)
|
|
306
|
JOURA
|
MP-01-005-028-001/216-D
(NARHELA)
|
1701005028NRG23140420220028330
|
14/04/2022
|
Mahesh
|
1701005028WL000444
|
Mahesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Mahesh
|
(000000)
|
|
307
|
JOURA
|
MP-01-005-028-001/217-A
(NARHELA)
|
1701005028NRG23140420220028333
|
14/04/2022
|
Panjab
|
1701005028WL000444
|
Panjab
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Panjab
|
(000000)
|
|
308
|
JOURA
|
MP-01-005-028-001/217-A
(NARHELA)
|
1701005028NRG23140420220028332
|
14/04/2022
|
Panjab
|
1701005028WL000444
|
Panjab
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Panjab
|
(000000)
|
|
309
|
JOURA
|
MP-01-005-028-001/217-B
(NARHELA)
|
1701005028NRG23140420220028335
|
14/04/2022
|
Dataram
|
1701005028WL000444
|
Dataram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Dataram
|
(000000)
|
|
310
|
JOURA
|
MP-01-005-028-001/217-B
(NARHELA)
|
1701005028NRG23140420220028334
|
14/04/2022
|
Dataram
|
1701005028WL000444
|
Dataram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Dataram
|
(000000)
|
|
311
|
JOURA
|
MP-01-005-028-001/217-C
(NARHELA)
|
1701005028NRG23140420220028337
|
14/04/2022
|
Binod
|
1701005028WL000444
|
Binod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Binod
|
(000000)
|
|
312
|
JOURA
|
MP-01-005-028-001/217-C
(NARHELA)
|
1701005028NRG23140420220028336
|
14/04/2022
|
Binod
|
1701005028WL000444
|
Binod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Binod
|
(000000)
|
|
313
|
JOURA
|
MP-01-005-028-001/217-D
(NARHELA)
|
1701005028NRG23140420220028339
|
14/04/2022
|
Sateesh
|
1701005028WL000444
|
Sateesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Sateesh
|
(000000)
|
|
314
|
JOURA
|
MP-01-005-028-001/217-D
(NARHELA)
|
1701005028NRG23140420220028338
|
14/04/2022
|
Sateesh
|
1701005028WL000444
|
Sateesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Sateesh
|
(000000)
|
|
315
|
JOURA
|
MP-01-005-028-001/218-A
(NARHELA)
|
1701005028NRG23140420220028341
|
14/04/2022
|
Manoj
|
1701005028WL000444
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Manoj
|
(000000)
|
|
316
|
JOURA
|
MP-01-005-028-001/218-A
(NARHELA)
|
1701005028NRG23140420220028340
|
14/04/2022
|
Manoj
|
1701005028WL000444
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Manoj
|
(000000)
|
|
317
|
JOURA
|
MP-01-005-028-001/218-B
(NARHELA)
|
1701005028NRG23140420220028343
|
14/04/2022
|
Bharoshi
|
1701005028WL000444
|
Bharoshi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Bharoshi
|
(000000)
|
|
318
|
JOURA
|
MP-01-005-028-001/218-B
(NARHELA)
|
1701005028NRG23140420220028342
|
14/04/2022
|
Bharoshi
|
1701005028WL000444
|
Bharoshi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Bharoshi
|
(000000)
|
|
319
|
JOURA
|
MP-01-005-028-001/219-A
(NARHELA)
|
1701005028NRG23140420220028345
|
14/04/2022
|
Vijaysingh
|
1701005028WL000444
|
Vijaysingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Vijaysingh
|
(000000)
|
|
320
|
JOURA
|
MP-01-005-028-001/219-A
(NARHELA)
|
1701005028NRG23140420220028344
|
14/04/2022
|
Vijaysingh
|
1701005028WL000444
|
Vijaysingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Vijaysingh
|
(000000)
|
|
321
|
JOURA
|
MP-01-005-028-001/260-A
(NARHELA)
|
1701005028NRG23140420220028349
|
14/04/2022
|
Gabbar
|
1701005028WL000444
|
Gabbar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Gabbar
|
(000000)
|
|
322
|
JOURA
|
MP-01-005-028-001/260-A
(NARHELA)
|
1701005028NRG23140420220028348
|
14/04/2022
|
Gabbar
|
1701005028WL000444
|
Gabbar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Gabbar
|
(000000)
|
|
323
|
JOURA
|
MP-01-005-028-001/263-D
(NARHELA)
|
1701005028NRG23140420220028351
|
14/04/2022
|
Sugharsingh
|
1701005028WL000444
|
Sugharsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Sugharsingh
|
(000000)
|
|
324
|
JOURA
|
MP-01-005-028-001/263-D
(NARHELA)
|
1701005028NRG23140420220028350
|
14/04/2022
|
Sugharsingh
|
1701005028WL000444
|
Sugharsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Sugharsingh
|
(000000)
|
|
325
|
JOURA
|
MP-01-005-028-001/264-A
(NARHELA)
|
1701005028NRG23140420220028353
|
14/04/2022
|
Ramkhatyar
|
1701005028WL000444
|
Ramkhatyar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ramkhatyar
|
(000000)
|
|
326
|
JOURA
|
MP-01-005-028-001/264-A
(NARHELA)
|
1701005028NRG23140420220028352
|
14/04/2022
|
Ramkhatyar
|
1701005028WL000444
|
Ramkhatyar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ramkhatyar
|
(000000)
|
|
327
|
JOURA
|
MP-01-005-028-001/264-C
(NARHELA)
|
1701005028NRG23140420220028355
|
14/04/2022
|
Chandrabhan
|
1701005028WL000444
|
Chandrabhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Chandrabhan
|
(000000)
|
|
328
|
JOURA
|
MP-01-005-028-001/264-C
(NARHELA)
|
1701005028NRG23140420220028354
|
14/04/2022
|
Chandrabhan
|
1701005028WL000444
|
Chandrabhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Chandrabhan
|
(000000)
|
|
329
|
JOURA
|
MP-01-005-028-001/302-A
(NARHELA)
|
1701005028NRG23140420220028370
|
14/04/2022
|
Kalicharan
|
1701005028WL000444
|
Kalicharan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Kalicharan
|
(000000)
|
|
330
|
JOURA
|
MP-01-005-028-001/302-A
(NARHELA)
|
1701005028NRG23140420220028371
|
14/04/2022
|
Suman
|
1701005028WL000444
|
Suman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Suman
|
(000000)
|
|
331
|
JOURA
|
MP-01-005-028-001/302-C
(NARHELA)
|
1701005028NRG23140420220028372
|
14/04/2022
|
Amar
|
1701005028WL000444
|
Amar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Amar
|
(000000)
|
|
332
|
JOURA
|
MP-01-005-028-001/302-C
(NARHELA)
|
1701005028NRG23140420220028373
|
14/04/2022
|
Rajabeti
|
1701005028WL000444
|
Rajabeti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Rajabeti
|
(000000)
|
|
333
|
JOURA
|
MP-01-005-028-001/304-A
(NARHELA)
|
1701005028NRG23140420220028374
|
14/04/2022
|
Jagdish
|
1701005028WL000444
|
Jagdish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Jagdish
|
(000000)
|
|
334
|
JOURA
|
MP-01-005-028-001/304-A
(NARHELA)
|
1701005028NRG23140420220028375
|
14/04/2022
|
Mamta
|
1701005028WL000444
|
Mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Mamta
|
(000000)
|
|
335
|
JOURA
|
MP-01-005-028-001/543-B
(NARHELA)
|
1701005028NRG23140420220028267
|
14/04/2022
|
Mithlesh
|
1701005028WL000443
|
Mithlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Mithlesh
|
(000000)
|
|
336
|
JOURA
|
MP-01-005-028-001/543-B
(NARHELA)
|
1701005028NRG23140420220028266
|
14/04/2022
|
Ramnivas
|
1701005028WL000443
|
Ramnivas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Ramnivas
|
(000000)
|
|
337
|
JOURA
|
MP-01-005-028-001/87-D
(NARHELA)
|
1701005028NRG23140420220028274
|
14/04/2022
|
Angad
|
1701005028WL000443
|
Angad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Angad
|
(000000)
|
|
338
|
JOURA
|
MP-01-005-028-001/87-D
(NARHELA)
|
1701005028NRG23140420220028275
|
14/04/2022
|
Anjali
|
1701005028WL000443
|
Anjali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108014
|
|
Anjali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413712
|
413712
|
|
|
|
|
|
|
|