|
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-01-005-005-002/178
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284952
|
19/05/2022
|
DAKHSHRI
|
1701005005WL004238
|
DAKHSHRI
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
DAKHSHRI
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-005-002/216
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284966
|
19/05/2022
|
RAMOO
|
1701005005WL004238
|
RAMOO
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
RAMOO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-028-001/47-A
(NARHELA)
|
1701005028NRG23180520220279998
|
19/05/2022
|
Rajkumari
|
1701005028WL004173
|
Rajkumari
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Rajkumari
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-028-001/477-B
(NARHELA)
|
1701005028NRG23180520220280002
|
19/05/2022
|
Raghuraj
|
1701005028WL004173
|
Raghuraj
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Raghuraj
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-028-001/477-B
(NARHELA)
|
1701005028NRG23180520220280001
|
19/05/2022
|
Raghuraj
|
1701005028WL004173
|
Raghuraj
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Raghuraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-005-001/1
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284886
|
19/05/2022
|
GHANSHYAM
|
1701005005WL004238
|
GHANSHYAM
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
GHANSHYAM
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-005-001/110
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284888
|
19/05/2022
|
DESHRAJ SINGH
|
1701005005WL004238
|
DESHRAJ SINGH
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
DESHRAJSINGH
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-005-001/110-C
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284889
|
19/05/2022
|
SHIVANI
|
1701005005WL004238
|
SHIVANI
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
SHIVANI
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-005-001/114
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284892
|
19/05/2022
|
RAM AVTAR
|
1701005005WL004238
|
RAM AVTAR
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
RAMAVTAR
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-005-001/114
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284893
|
19/05/2022
|
URMILADEVI
|
1701005005WL004238
|
URMILADEVI
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
URMILADEVI
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-005-001/133-B
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284896
|
19/05/2022
|
NEEROO
|
1701005005WL004238
|
NEEROO
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
NEEROO
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-005-001/134-B
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284897
|
19/05/2022
|
VANESHWAR SINGH
|
1701005005WL004238
|
VANESHWAR SINGH
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
VANESHWARSINGH
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-005-001/146-B
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284902
|
19/05/2022
|
SURESH SINGH SIKARWAR
|
1701005005WL004238
|
SURESH SINGH SIKARWAR
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
SURESHSINGHSIKARWAR
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-005-001/185-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284911
|
19/05/2022
|
AMAN
|
1701005005WL004238
|
AMAN
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
AMAN
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-005-001/231-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284914
|
19/05/2022
|
VARSHA
|
1701005005WL004238
|
VARSHA
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
VARSHA
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-005-001/34-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284917
|
19/05/2022
|
NETRAM GIRI
|
1701005005WL004238
|
NETRAM GIRI
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
NETRAMGIRI
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-005-001/88
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284928
|
19/05/2022
|
DATARAM SINGh SIKARWAR
|
1701005005WL004238
|
DATARAM SINGh SIKARWAR
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
DATARAMSINGhSIKARWAR
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-005-002/10
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284934
|
19/05/2022
|
RAM PRAKASH
|
1701005005WL004238
|
RAM PRAKASH
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
RAMPRAKASH
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-005-002/11
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284935
|
19/05/2022
|
SHALENDRA SINGH
|
1701005005WL004238
|
SHALENDRA SINGH
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
SHALENDRASINGH
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-005-002/13
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284936
|
19/05/2022
|
KOMAL SINGH
|
1701005005WL004238
|
KOMAL SINGH
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
KOMALSINGH
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-005-002/133-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284937
|
19/05/2022
|
GOPAL SINGH RAJAWAT
|
1701005005WL004238
|
GOPAL SINGH RAJAWAT
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
GOPALSINGHRAJAWAT
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-005-002/14
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284938
|
19/05/2022
|
RAMNIVAS SINGH SIKARWAR
|
1701005005WL004238
|
RAMNIVAS SINGH SIKARWAR
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
RAMNIVASSINGHSIKARWAR
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-005-002/165-B
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284618
|
19/05/2022
|
RAVINDERA SINGH SIKARWAR
|
1701005005WL004234
|
RAVINDERA SINGH SIKARWAR
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
RAVINDERASINGHSIKARWAR
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-005-002/168-B
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284944
|
19/05/2022
|
ASHA DEVI SIKARWAR
|
1701005005WL004238
|
ASHA DEVI SIKARWAR
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
ASHADEVISIKARWAR
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-005-002/168-B
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284943
|
19/05/2022
|
RAMSEVAK SINGH SIKARWAR
|
1701005005WL004238
|
RAMSEVAK SINGH SIKARWAR
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
RAMSEVAKSINGHSIKARWAR
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-005-002/171-B
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284945
|
19/05/2022
|
DHEERENDRA
|
1701005005WL004238
|
DHEERENDRA
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
DHEERENDRA
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-005-002/173-B
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284947
|
19/05/2022
|
SOMVEER SINGH
|
1701005005WL004238
|
SOMVEER SINGH
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
SOMVEERSINGH
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-005-002/173-B
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284948
|
19/05/2022
|
SONAKCHHI
|
1701005005WL004238
|
SONAKCHHI
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
SONAKCHHI
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-005-002/174-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284949
|
19/05/2022
|
MONU SINGH SIKARWAR
|
1701005005WL004238
|
MONU SINGH SIKARWAR
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
MONUSINGHSIKARWAR
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-005-002/18
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284954
|
19/05/2022
|
NARESH
|
1701005005WL004238
|
NARESH
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
NARESH
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-005-002/187
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284956
|
19/05/2022
|
SHYAMSUNDAR
|
1701005005WL004238
|
SHYAMSUNDAR
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
SHYAMSUNDAR
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-005-002/201
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284960
|
19/05/2022
|
BALVEER SINGH
|
1701005005WL004238
|
BALVEER SINGH
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
BALVEERSINGH
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-005-002/211
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284963
|
19/05/2022
|
KULDEEP
|
1701005005WL004238
|
KULDEEP
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
KULDEEP
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-005-002/217
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284967
|
19/05/2022
|
AJAY SINGH
|
1701005005WL004238
|
AJAY SINGH
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
AJAYSINGH
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-005-002/226
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284972
|
19/05/2022
|
BABY SIKARWAR
|
1701005005WL004238
|
BABY SIKARWAR
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
BABYSIKARWAR
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-005-002/226
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284971
|
19/05/2022
|
DEVENDRA SINGH
|
1701005005WL004238
|
DEVENDRA SINGH
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
DEVENDRASINGH
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-005-002/37
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284979
|
19/05/2022
|
BHURI DEVI
|
1701005005WL004238
|
BHURI DEVI
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
BHURIDEVI
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-005-002/52
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284982
|
19/05/2022
|
SARSWATI
|
1701005005WL004238
|
SARSWATI
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
SARSWATI
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-005-002/52
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284981
|
19/05/2022
|
SURENDERA SINGH
|
1701005005WL004238
|
SURENDERA SINGH
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
SURENDERASINGH
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-005-002/52-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284983
|
19/05/2022
|
BALARAM
|
1701005005WL004238
|
BALARAM
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
BALARAM
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-005-002/52-B
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284984
|
19/05/2022
|
RUDRAPAL SINGH SIKARWAR
|
1701005005WL004238
|
RUDRAPAL SINGH SIKARWAR
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
RUDRAPALSINGHSIKARWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
42
|
JOURA
|
MP-01-005-005-002/165-B
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284619
|
19/05/2022
|
SEEMA DEVI
|
1701005005WL004234
|
SEEMA DEVI
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
SEEMADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
JOURA
|
MP-01-005-028-001/264-D
(NARHELA)
|
1701005028NRG23180520220279917
|
19/05/2022
|
Banabari
|
1701005028WL004173
|
Banabari
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Banabari
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-028-001/264-D
(NARHELA)
|
1701005028NRG23180520220279916
|
19/05/2022
|
Banabari
|
1701005028WL004173
|
Banabari
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Banabari
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-028-001/280-A
(NARHELA)
|
1701005028NRG23180520220279932
|
19/05/2022
|
ankit
|
1701005028WL004173
|
ankit
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
ankit
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-028-001/944-B
(NARHELA)
|
1701005028NRG23180520220280059
|
19/05/2022
|
sharada
|
1701005028WL004173
|
sharada
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
sharada
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-028-001/944-B
(NARHELA)
|
1701005028NRG23180520220280058
|
19/05/2022
|
sharada
|
1701005028WL004173
|
sharada
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
sharada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
48
|
JOURA
|
MP-01-005-028-001/228-B
(NARHELA)
|
1701005028NRG23180520220279898
|
19/05/2022
|
Hakim
|
1701005028WL004173
|
Hakim
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Hakim
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
JOURA
|
MP-01-005-028-001/280-B
(NARHELA)
|
1701005028NRG23180520220279933
|
19/05/2022
|
sorav
|
1701005028WL004173
|
sorav
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
sorav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
JOURA
|
MP-01-005-028-001/425-A
(NARHELA)
|
1701005028NRG23180520220279978
|
19/05/2022
|
Mangilal
|
1701005028WL004173
|
Mangilal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Mangilal
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-028-001/425-A
(NARHELA)
|
1701005028NRG23180520220279977
|
19/05/2022
|
Mangilal
|
1701005028WL004173
|
Mangilal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
52
|
JOURA
|
MP-01-005-028-001/219-D
(NARHELA)
|
1701005028NRG23180520220279897
|
19/05/2022
|
Satendra
|
1701005028WL004173
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Satendra
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-028-001/237-A
(NARHELA)
|
1701005028NRG23180520220279899
|
19/05/2022
|
jandel
|
1701005028WL004173
|
jandel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
jandel
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-028-001/237-B
(NARHELA)
|
1701005028NRG23180520220279901
|
19/05/2022
|
jitendra
|
1701005028WL004173
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
jitendra
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-028-001/237-B
(NARHELA)
|
1701005028NRG23180520220279900
|
19/05/2022
|
jitendra
|
1701005028WL004173
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
jitendra
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-028-001/238-A
(NARHELA)
|
1701005028NRG23180520220279903
|
19/05/2022
|
Prakash
|
1701005028WL004173
|
Prakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Prakash
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-028-001/238-A
(NARHELA)
|
1701005028NRG23180520220279902
|
19/05/2022
|
Prakash
|
1701005028WL004173
|
Prakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Prakash
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-028-001/251
(NARHELA)
|
1701005028NRG23180520220279905
|
19/05/2022
|
Dharmendra
|
1701005028WL004173
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Dharmendra
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-028-001/251
(NARHELA)
|
1701005028NRG23180520220279904
|
19/05/2022
|
Dharmendra
|
1701005028WL004173
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Dharmendra
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-028-001/261-A
(NARHELA)
|
1701005028NRG23180520220279909
|
19/05/2022
|
Salika
|
1701005028WL004173
|
Salika
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Salika
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-028-001/261-A
(NARHELA)
|
1701005028NRG23180520220279908
|
19/05/2022
|
Salika
|
1701005028WL004173
|
Salika
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Salika
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-028-001/271-C
(NARHELA)
|
1701005028NRG23180520220279919
|
19/05/2022
|
Mukesh
|
1701005028WL004173
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Mukesh
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-028-001/271-C
(NARHELA)
|
1701005028NRG23180520220279918
|
19/05/2022
|
Mukesh
|
1701005028WL004173
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Mukesh
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-028-001/271-D
(NARHELA)
|
1701005028NRG23180520220279921
|
19/05/2022
|
Sagabsingh
|
1701005028WL004173
|
Sagabsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Sagabsingh
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-028-001/271-D
(NARHELA)
|
1701005028NRG23180520220279920
|
19/05/2022
|
Sagabsingh
|
1701005028WL004173
|
Sagabsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Sagabsingh
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-028-001/272-A
(NARHELA)
|
1701005028NRG23180520220279923
|
19/05/2022
|
Rajendra
|
1701005028WL004173
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Rajendra
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-028-001/272-A
(NARHELA)
|
1701005028NRG23180520220279922
|
19/05/2022
|
Rajendra
|
1701005028WL004173
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Rajendra
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-028-001/272-B
(NARHELA)
|
1701005028NRG23180520220279925
|
19/05/2022
|
Ballattar
|
1701005028WL004173
|
Ballattar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ballattar
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-028-001/272-B
(NARHELA)
|
1701005028NRG23180520220279924
|
19/05/2022
|
Ballattar
|
1701005028WL004173
|
Ballattar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ballattar
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-028-001/272-C
(NARHELA)
|
1701005028NRG23180520220279927
|
19/05/2022
|
Ramnath
|
1701005028WL004173
|
Ramnath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ramnath
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-028-001/272-C
(NARHELA)
|
1701005028NRG23180520220279926
|
19/05/2022
|
Ramnath
|
1701005028WL004173
|
Ramnath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ramnath
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-028-001/272-D
(NARHELA)
|
1701005028NRG23180520220279929
|
19/05/2022
|
Sheru
|
1701005028WL004173
|
Sheru
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Sheru
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-028-001/272-D
(NARHELA)
|
1701005028NRG23180520220279928
|
19/05/2022
|
Sheru
|
1701005028WL004173
|
Sheru
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Sheru
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-028-001/279-A
(NARHELA)
|
1701005028NRG23180520220279931
|
19/05/2022
|
Ramshri
|
1701005028WL004173
|
Ramshri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ramshri
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-028-001/279-A
(NARHELA)
|
1701005028NRG23180520220279930
|
19/05/2022
|
Ramshri
|
1701005028WL004173
|
Ramshri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ramshri
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-028-001/284-A
(NARHELA)
|
1701005028NRG23180520220279935
|
19/05/2022
|
dharmsingh
|
1701005028WL004173
|
dharmsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
dharmsingh
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-028-001/284-A
(NARHELA)
|
1701005028NRG23180520220279934
|
19/05/2022
|
dharmsingh
|
1701005028WL004173
|
dharmsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
dharmsingh
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-028-001/284-C
(NARHELA)
|
1701005028NRG23180520220279937
|
19/05/2022
|
kedar
|
1701005028WL004173
|
kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
kedar
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-028-001/284-C
(NARHELA)
|
1701005028NRG23180520220279936
|
19/05/2022
|
kedar
|
1701005028WL004173
|
kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
kedar
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-028-001/284-D
(NARHELA)
|
1701005028NRG23180520220279939
|
19/05/2022
|
dilip
|
1701005028WL004173
|
dilip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
dilip
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-028-001/284-D
(NARHELA)
|
1701005028NRG23180520220279938
|
19/05/2022
|
dilip
|
1701005028WL004173
|
dilip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
dilip
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-028-001/291
(NARHELA)
|
1701005028NRG23180520220279941
|
19/05/2022
|
naval
|
1701005028WL004173
|
naval
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
naval
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-028-001/291
(NARHELA)
|
1701005028NRG23180520220279940
|
19/05/2022
|
naval
|
1701005028WL004173
|
naval
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
naval
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-028-001/298-A
(NARHELA)
|
1701005028NRG23180520220279943
|
19/05/2022
|
Kalicharan
|
1701005028WL004173
|
Kalicharan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Kalicharan
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-028-001/298-A
(NARHELA)
|
1701005028NRG23180520220279942
|
19/05/2022
|
Kalicharan
|
1701005028WL004173
|
Kalicharan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Kalicharan
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-028-001/298-B
(NARHELA)
|
1701005028NRG23180520220279945
|
19/05/2022
|
Kalyan
|
1701005028WL004173
|
Kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Kalyan
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-028-001/298-B
(NARHELA)
|
1701005028NRG23180520220279944
|
19/05/2022
|
Kalyan
|
1701005028WL004173
|
Kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Kalyan
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-028-001/301
(NARHELA)
|
1701005028NRG23180520220279947
|
19/05/2022
|
Kallu
|
1701005028WL004173
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Kallu
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-028-001/301
(NARHELA)
|
1701005028NRG23180520220279946
|
19/05/2022
|
Kallu
|
1701005028WL004173
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Kallu
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-028-001/320-A
(NARHELA)
|
1701005028NRG23180520220279952
|
19/05/2022
|
lali
|
1701005028WL004173
|
lali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
lali
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-028-001/320-B
(NARHELA)
|
1701005028NRG23180520220279954
|
19/05/2022
|
Ramveer
|
1701005028WL004173
|
Ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ramveer
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-028-001/320-B
(NARHELA)
|
1701005028NRG23180520220279953
|
19/05/2022
|
Ramveer
|
1701005028WL004173
|
Ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ramveer
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-028-001/320-C
(NARHELA)
|
1701005028NRG23180520220279956
|
19/05/2022
|
Keshav singh
|
1701005028WL004173
|
Keshav singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Keshavsingh
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-028-001/320-C
(NARHELA)
|
1701005028NRG23180520220279955
|
19/05/2022
|
Keshav singh
|
1701005028WL004173
|
Keshav singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Keshavsingh
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-028-001/321-A
(NARHELA)
|
1701005028NRG23180520220279958
|
19/05/2022
|
Naval singh
|
1701005028WL004173
|
Naval singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Navalsingh
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-028-001/321-A
(NARHELA)
|
1701005028NRG23180520220279957
|
19/05/2022
|
Naval singh
|
1701005028WL004173
|
Naval singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Navalsingh
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-028-001/325-D
(NARHELA)
|
1701005028NRG23180520220279960
|
19/05/2022
|
Pateeram
|
1701005028WL004173
|
Pateeram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Pateeram
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-028-001/325-D
(NARHELA)
|
1701005028NRG23180520220279959
|
19/05/2022
|
Pateeram
|
1701005028WL004173
|
Pateeram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Pateeram
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-028-001/326-B
(NARHELA)
|
1701005028NRG23180520220279962
|
19/05/2022
|
Ramchitra
|
1701005028WL004173
|
Ramchitra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ramchitra
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-028-001/326-B
(NARHELA)
|
1701005028NRG23180520220279961
|
19/05/2022
|
Ramchitra
|
1701005028WL004173
|
Ramchitra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ramchitra
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-028-001/327-C
(NARHELA)
|
1701005028NRG23180520220279964
|
19/05/2022
|
Rakesh
|
1701005028WL004173
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Rakesh
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-028-001/327-C
(NARHELA)
|
1701005028NRG23180520220279963
|
19/05/2022
|
Rakesh
|
1701005028WL004173
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Rakesh
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-028-001/343-D
(NARHELA)
|
1701005028NRG23180520220279966
|
19/05/2022
|
Harilal
|
1701005028WL004173
|
Harilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Harilal
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-028-001/343-D
(NARHELA)
|
1701005028NRG23180520220279965
|
19/05/2022
|
Harilal
|
1701005028WL004173
|
Harilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Harilal
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-028-001/378-A
(NARHELA)
|
1701005028NRG23180520220279968
|
19/05/2022
|
Chandansingh
|
1701005028WL004173
|
Chandansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Chandansingh
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-028-001/378-A
(NARHELA)
|
1701005028NRG23180520220279967
|
19/05/2022
|
Chandansingh
|
1701005028WL004173
|
Chandansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Chandansingh
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-028-001/378-B
(NARHELA)
|
1701005028NRG23180520220279970
|
19/05/2022
|
Krashna
|
1701005028WL004173
|
Krashna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Krashna
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-028-001/378-B
(NARHELA)
|
1701005028NRG23180520220279969
|
19/05/2022
|
Krashna
|
1701005028WL004173
|
Krashna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Krashna
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-028-001/378-C
(NARHELA)
|
1701005028NRG23180520220279972
|
19/05/2022
|
Urmila
|
1701005028WL004173
|
Urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Urmila
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-028-001/378-C
(NARHELA)
|
1701005028NRG23180520220279971
|
19/05/2022
|
Urmila
|
1701005028WL004173
|
Urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Urmila
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-028-001/378-D
(NARHELA)
|
1701005028NRG23180520220279974
|
19/05/2022
|
Amit
|
1701005028WL004173
|
Amit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Amit
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-028-001/378-D
(NARHELA)
|
1701005028NRG23180520220279973
|
19/05/2022
|
Amit
|
1701005028WL004173
|
Amit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Amit
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-028-001/379-A
(NARHELA)
|
1701005028NRG23180520220279976
|
19/05/2022
|
Harichand
|
1701005028WL004173
|
Harichand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Harichand
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-028-001/379-A
(NARHELA)
|
1701005028NRG23180520220279975
|
19/05/2022
|
Harichand
|
1701005028WL004173
|
Harichand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Harichand
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-028-001/429
(NARHELA)
|
1701005028NRG23180520220279980
|
19/05/2022
|
Deepti
|
1701005028WL004173
|
Deepti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Deepti
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-028-001/429
(NARHELA)
|
1701005028NRG23180520220279979
|
19/05/2022
|
Deepti
|
1701005028WL004173
|
Deepti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Deepti
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-028-001/442-A
(NARHELA)
|
1701005028NRG23180520220279982
|
19/05/2022
|
Makhan
|
1701005028WL004173
|
Makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Makhan
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-028-001/442-A
(NARHELA)
|
1701005028NRG23180520220279981
|
19/05/2022
|
Makhan
|
1701005028WL004173
|
Makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Makhan
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-028-001/443-A
(NARHELA)
|
1701005028NRG23180520220279984
|
19/05/2022
|
Vijendra
|
1701005028WL004173
|
Vijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Vijendra
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-028-001/443-A
(NARHELA)
|
1701005028NRG23180520220279983
|
19/05/2022
|
Vijendra
|
1701005028WL004173
|
Vijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Vijendra
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-028-001/444-C
(NARHELA)
|
1701005028NRG23180520220279985
|
19/05/2022
|
Girraj
|
1701005028WL004173
|
Girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Girraj
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-028-001/444-D
(NARHELA)
|
1701005028NRG23180520220279986
|
19/05/2022
|
Dharmendra
|
1701005028WL004173
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Dharmendra
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-028-001/444-D
(NARHELA)
|
1701005028NRG23180520220279987
|
19/05/2022
|
Kapuri
|
1701005028WL004173
|
Kapuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Kapuri
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-028-001/445-A
(NARHELA)
|
1701005028NRG23180520220279989
|
19/05/2022
|
Douji
|
1701005028WL004173
|
Douji
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Douji
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-028-001/445-A
(NARHELA)
|
1701005028NRG23180520220279988
|
19/05/2022
|
Douji
|
1701005028WL004173
|
Douji
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Douji
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-028-001/446-A
(NARHELA)
|
1701005028NRG23180520220279991
|
19/05/2022
|
Ajamer
|
1701005028WL004173
|
Ajamer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ajamer
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-028-001/446-A
(NARHELA)
|
1701005028NRG23180520220279990
|
19/05/2022
|
Ajamer
|
1701005028WL004173
|
Ajamer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ajamer
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-028-001/446-B
(NARHELA)
|
1701005028NRG23180520220279993
|
19/05/2022
|
Hari Singh
|
1701005028WL004173
|
Hari Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
HariSingh
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-028-001/446-B
(NARHELA)
|
1701005028NRG23180520220279992
|
19/05/2022
|
Hari Singh
|
1701005028WL004173
|
Hari Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
HariSingh
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-028-001/446-C
(NARHELA)
|
1701005028NRG23180520220279995
|
19/05/2022
|
Sumer Singh
|
1701005028WL004173
|
Sumer Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
SumerSingh
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-028-001/446-C
(NARHELA)
|
1701005028NRG23180520220279994
|
19/05/2022
|
Sumer Singh
|
1701005028WL004173
|
Sumer Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
SumerSingh
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-028-001/446-D
(NARHELA)
|
1701005028NRG23180520220279997
|
19/05/2022
|
Keshav
|
1701005028WL004173
|
Keshav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Keshav
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-028-001/446-D
(NARHELA)
|
1701005028NRG23180520220279996
|
19/05/2022
|
Keshav
|
1701005028WL004173
|
Keshav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Keshav
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-028-001/477-A
(NARHELA)
|
1701005028NRG23180520220280000
|
19/05/2022
|
Sapna
|
1701005028WL004173
|
Sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Sapna
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-028-001/477-A
(NARHELA)
|
1701005028NRG23180520220279999
|
19/05/2022
|
Sapna
|
1701005028WL004173
|
Sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Sapna
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-028-001/477-D
(NARHELA)
|
1701005028NRG23180520220280004
|
19/05/2022
|
Ketan
|
1701005028WL004173
|
Ketan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ketan
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-028-001/477-D
(NARHELA)
|
1701005028NRG23180520220280003
|
19/05/2022
|
Ketan
|
1701005028WL004173
|
Ketan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ketan
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-028-001/478-A
(NARHELA)
|
1701005028NRG23180520220280006
|
19/05/2022
|
Mahendra
|
1701005028WL004173
|
Mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Mahendra
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-028-001/478-A
(NARHELA)
|
1701005028NRG23180520220280005
|
19/05/2022
|
Mahendra
|
1701005028WL004173
|
Mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Mahendra
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-028-001/478-B
(NARHELA)
|
1701005028NRG23180520220280008
|
19/05/2022
|
Sugriv
|
1701005028WL004173
|
Sugriv
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Sugriv
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-028-001/478-B
(NARHELA)
|
1701005028NRG23180520220280007
|
19/05/2022
|
Sugriv
|
1701005028WL004173
|
Sugriv
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Sugriv
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-028-001/478-C
(NARHELA)
|
1701005028NRG23180520220280009
|
19/05/2022
|
Raj Kamal
|
1701005028WL004173
|
Raj Kamal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
RajKamal
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-028-001/478-C
(NARHELA)
|
1701005028NRG23180520220280010
|
19/05/2022
|
Sarita
|
1701005028WL004173
|
Sarita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Sarita
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-028-001/479-A
(NARHELA)
|
1701005028NRG23180520220280012
|
19/05/2022
|
Kiran
|
1701005028WL004173
|
Kiran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Kiran
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-028-001/479-A
(NARHELA)
|
1701005028NRG23180520220280011
|
19/05/2022
|
Mahesh
|
1701005028WL004173
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Mahesh
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-028-001/479-B
(NARHELA)
|
1701005028NRG23180520220280014
|
19/05/2022
|
kallo
|
1701005028WL004173
|
kallo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
kallo
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-028-001/479-B
(NARHELA)
|
1701005028NRG23180520220280013
|
19/05/2022
|
Manoj Kumar
|
1701005028WL004173
|
Manoj Kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
ManojKumar
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-028-001/479-C
(NARHELA)
|
1701005028NRG23180520220280015
|
19/05/2022
|
Mahendra
|
1701005028WL004173
|
Mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Mahendra
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-028-001/479-C
(NARHELA)
|
1701005028NRG23180520220280016
|
19/05/2022
|
Meera
|
1701005028WL004173
|
Meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Meera
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-028-001/479-D
(NARHELA)
|
1701005028NRG23180520220280018
|
19/05/2022
|
Shreedevi
|
1701005028WL004173
|
Shreedevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Shreedevi
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-028-001/479-D
(NARHELA)
|
1701005028NRG23180520220280017
|
19/05/2022
|
Shreedevi
|
1701005028WL004173
|
Shreedevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Shreedevi
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-028-001/480-A
(NARHELA)
|
1701005028NRG23180520220280020
|
19/05/2022
|
Ramhet
|
1701005028WL004173
|
Ramhet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ramhet
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-028-001/480-A
(NARHELA)
|
1701005028NRG23180520220280019
|
19/05/2022
|
Ramhet
|
1701005028WL004173
|
Ramhet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ramhet
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-028-001/480-D
(NARHELA)
|
1701005028NRG23180520220280022
|
19/05/2022
|
Indra Lal
|
1701005028WL004173
|
Indra Lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
IndraLal
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-028-001/480-D
(NARHELA)
|
1701005028NRG23180520220280021
|
19/05/2022
|
Indra Lal
|
1701005028WL004173
|
Indra Lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
IndraLal
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-028-001/481-A
(NARHELA)
|
1701005028NRG23180520220280024
|
19/05/2022
|
Roshan Lal
|
1701005028WL004173
|
Roshan Lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
RoshanLal
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-028-001/481-A
(NARHELA)
|
1701005028NRG23180520220280023
|
19/05/2022
|
Roshan Lal
|
1701005028WL004173
|
Roshan Lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
RoshanLal
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-028-001/481-B
(NARHELA)
|
1701005028NRG23180520220280026
|
19/05/2022
|
Siramiti
|
1701005028WL004173
|
Siramiti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Siramiti
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-028-001/481-B
(NARHELA)
|
1701005028NRG23180520220280025
|
19/05/2022
|
Siramiti
|
1701005028WL004173
|
Siramiti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Siramiti
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-028-001/481-C
(NARHELA)
|
1701005028NRG23180520220280028
|
19/05/2022
|
Ashok
|
1701005028WL004173
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ashok
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-028-001/481-C
(NARHELA)
|
1701005028NRG23180520220280027
|
19/05/2022
|
Ashok
|
1701005028WL004173
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ashok
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-028-001/481-D
(NARHELA)
|
1701005028NRG23180520220280030
|
19/05/2022
|
Ajay Pal
|
1701005028WL004173
|
Ajay Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
AjayPal
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-028-001/481-D
(NARHELA)
|
1701005028NRG23180520220280029
|
19/05/2022
|
Ajay Pal
|
1701005028WL004173
|
Ajay Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
AjayPal
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-028-001/65-A
(NARHELA)
|
1701005028NRG23180520220280034
|
19/05/2022
|
Rama
|
1701005028WL004173
|
Rama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Rama
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-028-001/65-A
(NARHELA)
|
1701005028NRG23180520220280033
|
19/05/2022
|
Rama
|
1701005028WL004173
|
Rama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Rama
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-028-001/65-B
(NARHELA)
|
1701005028NRG23180520220280036
|
19/05/2022
|
Amarsingh
|
1701005028WL004173
|
Amarsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Amarsingh
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-028-001/65-B
(NARHELA)
|
1701005028NRG23180520220280035
|
19/05/2022
|
Amarsingh
|
1701005028WL004173
|
Amarsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Amarsingh
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-028-001/65-C
(NARHELA)
|
1701005028NRG23180520220280038
|
19/05/2022
|
Pankaj
|
1701005028WL004173
|
Pankaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Pankaj
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-028-001/65-C
(NARHELA)
|
1701005028NRG23180520220280037
|
19/05/2022
|
Pankaj
|
1701005028WL004173
|
Pankaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Pankaj
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-028-001/65-D
(NARHELA)
|
1701005028NRG23180520220280040
|
19/05/2022
|
Maya
|
1701005028WL004173
|
Maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Maya
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-028-001/65-D
(NARHELA)
|
1701005028NRG23180520220280039
|
19/05/2022
|
Maya
|
1701005028WL004173
|
Maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Maya
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-028-001/661
(NARHELA)
|
1701005028NRG23180520220280042
|
19/05/2022
|
dilip
|
1701005028WL004173
|
dilip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
dilip
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-028-001/661
(NARHELA)
|
1701005028NRG23180520220280041
|
19/05/2022
|
dilip
|
1701005028WL004173
|
dilip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
dilip
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-028-001/830-C
(NARHELA)
|
1701005028NRG23180520220280044
|
19/05/2022
|
anandpal
|
1701005028WL004173
|
anandpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
anandpal
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-028-001/830-C
(NARHELA)
|
1701005028NRG23180520220280043
|
19/05/2022
|
anandpal
|
1701005028WL004173
|
anandpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
anandpal
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-028-001/831-A
(NARHELA)
|
1701005028NRG23180520220280046
|
19/05/2022
|
gyan singh
|
1701005028WL004173
|
gyan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
gyansingh
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-028-001/831-A
(NARHELA)
|
1701005028NRG23180520220280045
|
19/05/2022
|
gyan singh
|
1701005028WL004173
|
gyan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
gyansingh
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-028-001/87-A
(NARHELA)
|
1701005028NRG23180520220280048
|
19/05/2022
|
Ramchandra
|
1701005028WL004173
|
Ramchandra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ramchandra
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-028-001/87-A
(NARHELA)
|
1701005028NRG23180520220280047
|
19/05/2022
|
Ramchandra
|
1701005028WL004173
|
Ramchandra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ramchandra
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-028-001/87-B
(NARHELA)
|
1701005028NRG23180520220280049
|
19/05/2022
|
Rekha
|
1701005028WL004173
|
Rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Rekha
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-028-001/88-B
(NARHELA)
|
1701005028NRG23180520220280053
|
19/05/2022
|
Phoolbati
|
1701005028WL004173
|
Phoolbati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Phoolbati
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-028-001/88-B
(NARHELA)
|
1701005028NRG23180520220280052
|
19/05/2022
|
Phoolbati
|
1701005028WL004173
|
Phoolbati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Phoolbati
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-028-001/88-C
(NARHELA)
|
1701005028NRG23180520220280055
|
19/05/2022
|
Raghvendra
|
1701005028WL004173
|
Raghvendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Raghvendra
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-028-001/88-C
(NARHELA)
|
1701005028NRG23180520220280054
|
19/05/2022
|
Raghvendra
|
1701005028WL004173
|
Raghvendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Raghvendra
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-028-001/88-D
(NARHELA)
|
1701005028NRG23180520220280057
|
19/05/2022
|
Suman
|
1701005028WL004173
|
Suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Suman
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-028-001/88-D
(NARHELA)
|
1701005028NRG23180520220280056
|
19/05/2022
|
Suman
|
1701005028WL004173
|
Suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Suman
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-028-002/184-B
(NARHELA)
|
1701005028NRG23180520220280061
|
19/05/2022
|
Jitendra
|
1701005028WL004173
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Jitendra
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-028-002/184-B
(NARHELA)
|
1701005028NRG23180520220280060
|
19/05/2022
|
Jitendra
|
1701005028WL004173
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Jitendra
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-028-002/184-C
(NARHELA)
|
1701005028NRG23180520220280064
|
19/05/2022
|
Vijay Singh
|
1701005028WL004173
|
Vijay Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
VijaySingh
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-028-002/184-C
(NARHELA)
|
1701005028NRG23180520220280063
|
19/05/2022
|
Vijay Singh
|
1701005028WL004173
|
Vijay Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
VijaySingh
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-028-002/184-C
(NARHELA)
|
1701005028NRG23180520220280062
|
19/05/2022
|
Vijay Singh
|
1701005028WL004173
|
Vijay Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
VijaySingh
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-028-002/197-C
(NARHELA)
|
1701005028NRG23180520220280066
|
19/05/2022
|
Ravi
|
1701005028WL004173
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ravi
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-028-002/197-C
(NARHELA)
|
1701005028NRG23180520220280065
|
19/05/2022
|
Ravi
|
1701005028WL004173
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ravi
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-028-002/197-D
(NARHELA)
|
1701005028NRG23180520220280068
|
19/05/2022
|
Phoolsingh
|
1701005028WL004173
|
Phoolsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Phoolsingh
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-028-002/197-D
(NARHELA)
|
1701005028NRG23180520220280067
|
19/05/2022
|
Phoolsingh
|
1701005028WL004173
|
Phoolsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Phoolsingh
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-028-002/210-A
(NARHELA)
|
1701005028NRG23180520220280069
|
19/05/2022
|
Visaram
|
1701005028WL004173
|
Visaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Visaram
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-028-002/443-C
(NARHELA)
|
1701005028NRG23180520220280071
|
19/05/2022
|
Ram Prakash
|
1701005028WL004173
|
Ram Prakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
RamPrakash
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-028-002/443-C
(NARHELA)
|
1701005028NRG23180520220280070
|
19/05/2022
|
Ram Prakash
|
1701005028WL004173
|
Ram Prakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
RamPrakash
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-028-002/447-B
(NARHELA)
|
1701005028NRG23180520220280073
|
19/05/2022
|
Kalla
|
1701005028WL004173
|
Kalla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Kalla
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-028-002/447-B
(NARHELA)
|
1701005028NRG23180520220280072
|
19/05/2022
|
Kalla
|
1701005028WL004173
|
Kalla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Kalla
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-028-002/477-A
(NARHELA)
|
1701005028NRG23180520220280075
|
19/05/2022
|
Manjoo
|
1701005028WL004173
|
Manjoo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Manjoo
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-028-002/477-A
(NARHELA)
|
1701005028NRG23180520220280074
|
19/05/2022
|
Vijendra
|
1701005028WL004173
|
Vijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Vijendra
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-028-002/477-C
(NARHELA)
|
1701005028NRG23180520220280077
|
19/05/2022
|
Kaliya
|
1701005028WL004173
|
Kaliya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Kaliya
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-028-002/477-C
(NARHELA)
|
1701005028NRG23180520220280076
|
19/05/2022
|
Kaliya
|
1701005028WL004173
|
Kaliya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Kaliya
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-028-002/477-D
(NARHELA)
|
1701005028NRG23180520220280079
|
19/05/2022
|
Mukesh
|
1701005028WL004173
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Mukesh
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-028-002/477-D
(NARHELA)
|
1701005028NRG23180520220280078
|
19/05/2022
|
Mukesh
|
1701005028WL004173
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Mukesh
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-028-002/478-A
(NARHELA)
|
1701005028NRG23180520220280081
|
19/05/2022
|
Bishal Singh
|
1701005028WL004173
|
Bishal Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
BishalSingh
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-028-002/478-A
(NARHELA)
|
1701005028NRG23180520220280080
|
19/05/2022
|
Bishal Singh
|
1701005028WL004173
|
Bishal Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
BishalSingh
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-028-002/478-B
(NARHELA)
|
1701005028NRG23180520220280083
|
19/05/2022
|
Meena
|
1701005028WL004173
|
Meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Meena
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-028-002/478-B
(NARHELA)
|
1701005028NRG23180520220280082
|
19/05/2022
|
Meena
|
1701005028WL004173
|
Meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Meena
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-028-002/478-D
(NARHELA)
|
1701005028NRG23180520220280085
|
19/05/2022
|
Ramdhar
|
1701005028WL004173
|
Ramdhar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ramdhar
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-028-002/478-D
(NARHELA)
|
1701005028NRG23180520220280084
|
19/05/2022
|
Ramdhar
|
1701005028WL004173
|
Ramdhar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ramdhar
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-028-002/480-B
(NARHELA)
|
1701005028NRG23180520220280087
|
19/05/2022
|
Ratiram
|
1701005028WL004173
|
Ratiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ratiram
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-028-002/480-B
(NARHELA)
|
1701005028NRG23180520220280086
|
19/05/2022
|
Ratiram
|
1701005028WL004173
|
Ratiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ratiram
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-028-002/480-C
(NARHELA)
|
1701005028NRG23180520220280089
|
19/05/2022
|
Manoj
|
1701005028WL004173
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Manoj
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-028-002/480-C
(NARHELA)
|
1701005028NRG23180520220280088
|
19/05/2022
|
Manoj
|
1701005028WL004173
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201960
|
201960
|
|
|
|
|
|
|
|
|
217
|
JOURA
|
MP-01-005-005-001/104-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284887
|
19/05/2022
|
Ankit Singh
|
1701005005WL004238
|
Ankit Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
AnkitSingh
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-005-001/112-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284890
|
19/05/2022
|
Laxmi Sikarwar
|
1701005005WL004238
|
Laxmi Sikarwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
LaxmiSikarwar
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-005-001/113-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284891
|
19/05/2022
|
Aashish Singh Sikarwar
|
1701005005WL004238
|
Aashish Singh Sikarwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
AashishSinghSikarwar
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-005-001/128-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284895
|
19/05/2022
|
Anita
|
1701005005WL004238
|
Anita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Anita
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-005-001/128-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284894
|
19/05/2022
|
Rajkumar
|
1701005005WL004238
|
Rajkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Rajkumar
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-005-001/14-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284900
|
19/05/2022
|
Brandavan Kushwah
|
1701005005WL004238
|
Brandavan Kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
BrandavanKushwah
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-005-001/14-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284901
|
19/05/2022
|
Lalita
|
1701005005WL004238
|
Lalita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Lalita
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-005-001/15-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284906
|
19/05/2022
|
Dileep
|
1701005005WL004238
|
Dileep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Dileep
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-005-001/16
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284909
|
19/05/2022
|
Pinku
|
1701005005WL004238
|
Pinku
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Pinku
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-005-001/16-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284910
|
19/05/2022
|
Vishnu Singh
|
1701005005WL004238
|
Vishnu Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
VishnuSingh
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-005-001/34
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284916
|
19/05/2022
|
Bhagvati Devi Giri
|
1701005005WL004238
|
Bhagvati Devi Giri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
BhagvatiDeviGiri
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-005-001/34
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284915
|
19/05/2022
|
Deewan Giri
|
1701005005WL004238
|
Deewan Giri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
DeewanGiri
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-005-001/60
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284918
|
19/05/2022
|
Narottam
|
1701005005WL004238
|
Narottam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Narottam
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-005-001/61
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284919
|
19/05/2022
|
Shivkumari
|
1701005005WL004238
|
Shivkumari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Shivkumari
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-005-001/61-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284920
|
19/05/2022
|
Jyoti Singh Tomar
|
1701005005WL004238
|
Jyoti Singh Tomar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
JyotiSinghTomar
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-005-001/70-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284922
|
19/05/2022
|
Arti
|
1701005005WL004238
|
Arti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Arti
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-005-001/70-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284921
|
19/05/2022
|
Satish Kumar
|
1701005005WL004238
|
Satish Kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
SatishKumar
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-005-001/70-B
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284923
|
19/05/2022
|
Banvaree
|
1701005005WL004238
|
Banvaree
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Banvaree
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-005-001/70-B
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284924
|
19/05/2022
|
Sushamadevi
|
1701005005WL004238
|
Sushamadevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Sushamadevi
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-005-001/70-C
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284925
|
19/05/2022
|
Lokendra Sharma
|
1701005005WL004238
|
Lokendra Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
LokendraSharma
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-005-001/70-C
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284926
|
19/05/2022
|
Sonali Sharma
|
1701005005WL004238
|
Sonali Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
SonaliSharma
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-005-001/70-D
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284927
|
19/05/2022
|
Vikash Sharma
|
1701005005WL004238
|
Vikash Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
VikashSharma
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-005-001/88-B
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284929
|
19/05/2022
|
Dharmendra
|
1701005005WL004238
|
Dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Dharmendra
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-005-001/88-C
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284930
|
19/05/2022
|
Prachi Sikarwar
|
1701005005WL004238
|
Prachi Sikarwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
PrachiSikarwar
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-005-001/93
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284931
|
19/05/2022
|
Komal
|
1701005005WL004238
|
Komal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Komal
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-005-001/93-B
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284932
|
19/05/2022
|
Yogesh Singh
|
1701005005WL004238
|
Yogesh Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
YogeshSingh
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-005-001/96-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284933
|
19/05/2022
|
Koshlendra
|
1701005005WL004238
|
Koshlendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Koshlendra
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-005-002/142
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284939
|
19/05/2022
|
Malati Devi
|
1701005005WL004238
|
Malati Devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
MalatiDevi
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-005-002/146-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284940
|
19/05/2022
|
Govind Sikarwar
|
1701005005WL004238
|
Govind Sikarwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
GovindSikarwar
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-005-002/148
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284941
|
19/05/2022
|
Ramnivash
|
1701005005WL004238
|
Ramnivash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ramnivash
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-005-002/148-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284942
|
19/05/2022
|
Dinesh Kumar
|
1701005005WL004238
|
Dinesh Kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
DineshKumar
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-005-002/172
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284946
|
19/05/2022
|
Aman Singh
|
1701005005WL004238
|
Aman Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
AmanSingh
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-005-002/174-C
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284950
|
19/05/2022
|
Gaurav Singh SIkarwar
|
1701005005WL004238
|
Gaurav Singh SIkarwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
GauravSinghSIkarwar
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-005-002/178-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284953
|
19/05/2022
|
Pradeep Khatik
|
1701005005WL004238
|
Pradeep Khatik
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
PradeepKhatik
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-005-002/189-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284957
|
19/05/2022
|
Yuvraj Singh Sikarwar
|
1701005005WL004238
|
Yuvraj Singh Sikarwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
YuvrajSinghSikarwar
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-005-002/193
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284958
|
19/05/2022
|
Bhan Singh Sikarwar
|
1701005005WL004238
|
Bhan Singh Sikarwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
BhanSinghSikarwar
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-005-002/205
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284962
|
19/05/2022
|
Shivraj Singh Sikarwar
|
1701005005WL004238
|
Shivraj Singh Sikarwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
ShivrajSinghSikarwar
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-005-002/212
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284964
|
19/05/2022
|
Balram Singh
|
1701005005WL004238
|
Balram Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
BalramSingh
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-005-002/213
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284965
|
19/05/2022
|
Dharmveer Singh Sikarwar
|
1701005005WL004238
|
Dharmveer Singh Sikarwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
DharmveerSinghSikarwar
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-005-002/225-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284969
|
19/05/2022
|
Chhama Sikarwar
|
1701005005WL004238
|
Chhama Sikarwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
ChhamaSikarwar
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-005-002/225-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284968
|
19/05/2022
|
Rahul Singh Sikarwar
|
1701005005WL004238
|
Rahul Singh Sikarwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
RahulSinghSikarwar
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-005-002/225-B
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284970
|
19/05/2022
|
Richa Kumari
|
1701005005WL004238
|
Richa Kumari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
RichaKumari
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-005-002/228-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284973
|
19/05/2022
|
Priyanka Sikarwar
|
1701005005WL004238
|
Priyanka Sikarwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
PriyankaSikarwar
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-005-002/231
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284975
|
19/05/2022
|
Ramnarsh
|
1701005005WL004238
|
Ramnarsh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ramnarsh
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-005-002/26-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284976
|
19/05/2022
|
Deepu Khatik
|
1701005005WL004238
|
Deepu Khatik
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
DeepuKhatik
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-005-002/36-A
(MODHANA JAWAHAR)
|
1701005005NRG23190520220284978
|
19/05/2022
|
Manju
|
1701005005WL004238
|
Manju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Manju
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-028-001/218-A
(NARHELA)
|
1701005028NRG23180520220279892
|
19/05/2022
|
Manoj
|
1701005028WL004173
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Manoj
|
(000000)
|
|
264
|
JOURA
|
MP-01-005-028-001/218-A
(NARHELA)
|
1701005028NRG23180520220279891
|
19/05/2022
|
Manoj
|
1701005028WL004173
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Manoj
|
(000000)
|
|
265
|
JOURA
|
MP-01-005-028-001/218-B
(NARHELA)
|
1701005028NRG23180520220279894
|
19/05/2022
|
Bharoshi
|
1701005028WL004173
|
Bharoshi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Bharoshi
|
(000000)
|
|
266
|
JOURA
|
MP-01-005-028-001/218-B
(NARHELA)
|
1701005028NRG23180520220279893
|
19/05/2022
|
Bharoshi
|
1701005028WL004173
|
Bharoshi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Bharoshi
|
(000000)
|
|
267
|
JOURA
|
MP-01-005-028-001/219-A
(NARHELA)
|
1701005028NRG23180520220279896
|
19/05/2022
|
Vijaysingh
|
1701005028WL004173
|
Vijaysingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Vijaysingh
|
(000000)
|
|
268
|
JOURA
|
MP-01-005-028-001/219-A
(NARHELA)
|
1701005028NRG23180520220279895
|
19/05/2022
|
Vijaysingh
|
1701005028WL004173
|
Vijaysingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Vijaysingh
|
(000000)
|
|
269
|
JOURA
|
MP-01-005-028-001/260-A
(NARHELA)
|
1701005028NRG23180520220279907
|
19/05/2022
|
Gabbar
|
1701005028WL004173
|
Gabbar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Gabbar
|
(000000)
|
|
270
|
JOURA
|
MP-01-005-028-001/260-A
(NARHELA)
|
1701005028NRG23180520220279906
|
19/05/2022
|
Gabbar
|
1701005028WL004173
|
Gabbar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Gabbar
|
(000000)
|
|
271
|
JOURA
|
MP-01-005-028-001/263-D
(NARHELA)
|
1701005028NRG23180520220279911
|
19/05/2022
|
Sugharsingh
|
1701005028WL004173
|
Sugharsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Sugharsingh
|
(000000)
|
|
272
|
JOURA
|
MP-01-005-028-001/263-D
(NARHELA)
|
1701005028NRG23180520220279910
|
19/05/2022
|
Sugharsingh
|
1701005028WL004173
|
Sugharsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Sugharsingh
|
(000000)
|
|
273
|
JOURA
|
MP-01-005-028-001/264-A
(NARHELA)
|
1701005028NRG23180520220279913
|
19/05/2022
|
Ramkhatyar
|
1701005028WL004173
|
Ramkhatyar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ramkhatyar
|
(000000)
|
|
274
|
JOURA
|
MP-01-005-028-001/264-A
(NARHELA)
|
1701005028NRG23180520220279912
|
19/05/2022
|
Ramkhatyar
|
1701005028WL004173
|
Ramkhatyar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ramkhatyar
|
(000000)
|
|
275
|
JOURA
|
MP-01-005-028-001/264-C
(NARHELA)
|
1701005028NRG23180520220279915
|
19/05/2022
|
Chandrabhan
|
1701005028WL004173
|
Chandrabhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Chandrabhan
|
(000000)
|
|
276
|
JOURA
|
MP-01-005-028-001/264-C
(NARHELA)
|
1701005028NRG23180520220279914
|
19/05/2022
|
Chandrabhan
|
1701005028WL004173
|
Chandrabhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Chandrabhan
|
(000000)
|
|
277
|
JOURA
|
MP-01-005-028-001/302-A
(NARHELA)
|
1701005028NRG23180520220279948
|
19/05/2022
|
Kalicharan
|
1701005028WL004173
|
Kalicharan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Kalicharan
|
(000000)
|
|
278
|
JOURA
|
MP-01-005-028-001/302-A
(NARHELA)
|
1701005028NRG23180520220279949
|
19/05/2022
|
Suman
|
1701005028WL004173
|
Suman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Suman
|
(000000)
|
|
279
|
JOURA
|
MP-01-005-028-001/302-C
(NARHELA)
|
1701005028NRG23180520220279950
|
19/05/2022
|
Amar
|
1701005028WL004173
|
Amar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Amar
|
(000000)
|
|
280
|
JOURA
|
MP-01-005-028-001/302-C
(NARHELA)
|
1701005028NRG23180520220279951
|
19/05/2022
|
Rajabeti
|
1701005028WL004173
|
Rajabeti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Rajabeti
|
(000000)
|
|
281
|
JOURA
|
MP-01-005-028-001/543-B
(NARHELA)
|
1701005028NRG23180520220280032
|
19/05/2022
|
Mithlesh
|
1701005028WL004173
|
Mithlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Mithlesh
|
(000000)
|
|
282
|
JOURA
|
MP-01-005-028-001/543-B
(NARHELA)
|
1701005028NRG23180520220280031
|
19/05/2022
|
Ramnivas
|
1701005028WL004173
|
Ramnivas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Ramnivas
|
(000000)
|
|
283
|
JOURA
|
MP-01-005-028-001/87-D
(NARHELA)
|
1701005028NRG23180520220280050
|
19/05/2022
|
Angad
|
1701005028WL004173
|
Angad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Angad
|
(000000)
|
|
284
|
JOURA
|
MP-01-005-028-001/87-D
(NARHELA)
|
1701005028NRG23180520220280051
|
19/05/2022
|
Anjali
|
1701005028WL004173
|
Anjali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016298
|
|
Anjali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347616
|
347616
|
|
|
|
|
|
|
|