|
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-01-005-054-001/50
(KHANETA)
|
1701005054NRG23211220221233278
|
22/12/2022
|
SIYA
|
1701005054WL023046
|
SIYA
|
00089
|
CBIN0282175
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
SIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-054-001/135-A
(KHANETA)
|
1701005054NRG23211220221233151
|
22/12/2022
|
AKHER
|
1701005054WL023045
|
AKHER
|
00177
|
IOBA0002417
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
AKHER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-054-001/382
(KHANETA)
|
1701005054NRG23211220221233242
|
22/12/2022
|
basanti
|
1701005054WL023046
|
basanti
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
basanti
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-054-001/382
(KHANETA)
|
1701005054NRG23211220221233243
|
22/12/2022
|
lalla
|
1701005054WL023046
|
lalla
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
lalla
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-054-001/39
(KHANETA)
|
1701005054NRG23211220221233250
|
22/12/2022
|
arun
|
1701005054WL023046
|
arun
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
arun
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-054-001/39
(KHANETA)
|
1701005054NRG23211220221233249
|
22/12/2022
|
jeetendra
|
1701005054WL023046
|
jeetendra
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
jeetendra
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-054-001/39
(KHANETA)
|
1701005054NRG23211220221233248
|
22/12/2022
|
manoj
|
1701005054WL023046
|
manoj
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
manoj
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-054-001/41
(KHANETA)
|
1701005054NRG23211220221233252
|
22/12/2022
|
aman
|
1701005054WL023046
|
aman
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
aman
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-054-001/41
(KHANETA)
|
1701005054NRG23211220221233251
|
22/12/2022
|
riya
|
1701005054WL023046
|
riya
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
riya
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-054-001/42
(KHANETA)
|
1701005054NRG23211220221233257
|
22/12/2022
|
aysh
|
1701005054WL023046
|
aysh
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
aysh
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-054-001/42
(KHANETA)
|
1701005054NRG23211220221233256
|
22/12/2022
|
reena
|
1701005054WL023046
|
reena
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
reena
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-054-001/42
(KHANETA)
|
1701005054NRG23211220221233255
|
22/12/2022
|
vinod
|
1701005054WL023046
|
vinod
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
vinod
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-054-001/43
(KHANETA)
|
1701005054NRG23211220221233260
|
22/12/2022
|
aditya
|
1701005054WL023046
|
aditya
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
aditya
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-054-001/43
(KHANETA)
|
1701005054NRG23211220221233258
|
22/12/2022
|
naveen
|
1701005054WL023046
|
naveen
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
naveen
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-054-001/43
(KHANETA)
|
1701005054NRG23211220221233259
|
22/12/2022
|
pravesh
|
1701005054WL023046
|
pravesh
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
pravesh
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-054-001/45
(KHANETA)
|
1701005054NRG23211220221233264
|
22/12/2022
|
bavita
|
1701005054WL023046
|
bavita
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
bavita
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-054-001/45
(KHANETA)
|
1701005054NRG23211220221233263
|
22/12/2022
|
kishan
|
1701005054WL023046
|
kishan
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
kishan
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-054-001/48
(KHANETA)
|
1701005054NRG23211220221233267
|
22/12/2022
|
harishankar
|
1701005054WL023046
|
harishankar
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
harishankar
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-054-001/48
(KHANETA)
|
1701005054NRG23211220221233268
|
22/12/2022
|
narendra
|
1701005054WL023046
|
narendra
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
narendra
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-054-001/48
(KHANETA)
|
1701005054NRG23211220221233269
|
22/12/2022
|
ritu
|
1701005054WL023046
|
ritu
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
ritu
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-054-001/498
(KHANETA)
|
1701005054NRG23211220221233276
|
22/12/2022
|
divya
|
1701005054WL023046
|
divya
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
divya
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-054-001/498
(KHANETA)
|
1701005054NRG23211220221233275
|
22/12/2022
|
harendra
|
1701005054WL023046
|
harendra
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
harendra
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-054-001/498
(KHANETA)
|
1701005054NRG23211220221233277
|
22/12/2022
|
mahendra
|
1701005054WL023046
|
mahendra
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
mahendra
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-054-001/498
(KHANETA)
|
1701005054NRG23211220221233274
|
22/12/2022
|
VEERENDRA
|
1701005054WL023046
|
VEERENDRA
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
VEERENDRA
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-054-001/50
(KHANETA)
|
1701005054NRG23211220221233279
|
22/12/2022
|
bhupendra
|
1701005054WL023046
|
bhupendra
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
bhupendra
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-054-001/50
(KHANETA)
|
1701005054NRG23211220221233280
|
22/12/2022
|
manisha
|
1701005054WL023046
|
manisha
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
manisha
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-054-001/50
(KHANETA)
|
1701005054NRG23211220221233281
|
22/12/2022
|
uday
|
1701005054WL023046
|
uday
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
uday
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-054-001/500
(KHANETA)
|
1701005054NRG23211220221233283
|
22/12/2022
|
khushbu
|
1701005054WL023046
|
khushbu
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
khushbu
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-054-001/500
(KHANETA)
|
1701005054NRG23211220221233282
|
22/12/2022
|
vikash
|
1701005054WL023046
|
vikash
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
vikash
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-054-001/500
(KHANETA)
|
1701005054NRG23211220221233284
|
22/12/2022
|
vivek
|
1701005054WL023046
|
vivek
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
vivek
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-054-001/52
(KHANETA)
|
1701005054NRG23211220221233288
|
22/12/2022
|
aashna
|
1701005054WL023046
|
aashna
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
aashna
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-054-001/52
(KHANETA)
|
1701005054NRG23211220221233287
|
22/12/2022
|
devendra
|
1701005054WL023046
|
devendra
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
devendra
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-054-001/52
(KHANETA)
|
1701005054NRG23211220221233289
|
22/12/2022
|
vipendra
|
1701005054WL023046
|
vipendra
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
vipendra
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-054-001/54
(KHANETA)
|
1701005054NRG23211220221233293
|
22/12/2022
|
banti
|
1701005054WL023046
|
banti
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
banti
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-054-001/54
(KHANETA)
|
1701005054NRG23211220221233295
|
22/12/2022
|
naresh
|
1701005054WL023046
|
naresh
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
naresh
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-054-001/54
(KHANETA)
|
1701005054NRG23211220221233292
|
22/12/2022
|
PARIMAL
|
1701005054WL023046
|
PARIMAL
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
PARIMAL
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-054-001/54
(KHANETA)
|
1701005054NRG23211220221233294
|
22/12/2022
|
rajo
|
1701005054WL023046
|
rajo
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
rajo
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-054-001/56
(KHANETA)
|
1701005054NRG23211220221233297
|
22/12/2022
|
akash
|
1701005054WL023046
|
akash
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
akash
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-054-001/56
(KHANETA)
|
1701005054NRG23211220221233296
|
22/12/2022
|
pradeep
|
1701005054WL023046
|
pradeep
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
pradeep
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-054-001/56
(KHANETA)
|
1701005054NRG23211220221233298
|
22/12/2022
|
varsha
|
1701005054WL023046
|
varsha
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
varsha
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-054-001/59
(KHANETA)
|
1701005054NRG23211220221233299
|
22/12/2022
|
betal
|
1701005054WL023046
|
betal
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
betal
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-054-001/59
(KHANETA)
|
1701005054NRG23211220221233301
|
22/12/2022
|
harish
|
1701005054WL023046
|
harish
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
harish
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-054-001/59
(KHANETA)
|
1701005054NRG23211220221233300
|
22/12/2022
|
manju
|
1701005054WL023046
|
manju
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
manju
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-054-001/7
(KHANETA)
|
1701005054NRG23211220221233307
|
22/12/2022
|
banti
|
1701005054WL023046
|
banti
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
banti
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-054-001/7
(KHANETA)
|
1701005054NRG23211220221233305
|
22/12/2022
|
deviram
|
1701005054WL023046
|
deviram
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
deviram
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-054-001/7
(KHANETA)
|
1701005054NRG23211220221233306
|
22/12/2022
|
tarun
|
1701005054WL023046
|
tarun
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
tarun
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-054-001/804
(KHANETA)
|
1701005054NRG23211220221233171
|
22/12/2022
|
sudhama
|
1701005054WL023045
|
sudhama
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
sudhama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45900
|
45900
|
|
|
|
|
|
|
|
|
48
|
JOURA
|
MP-01-005-024-002/524-D
(SIGHORA)
|
1701005024NRG23221220221235613
|
22/12/2022
|
Karua
|
1701005024WL023117
|
Karua
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Karua
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-024-002/524-D
(SIGHORA)
|
1701005024NRG23221220221235612
|
22/12/2022
|
Karua
|
1701005024WL023117
|
Karua
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Karua
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-035-001/381
(RUNIPUR)
|
1701005035NRG23221220221234632
|
22/12/2022
|
rakhi
|
1701005035WL023093
|
rakhi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
rakhi
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-035-001/385-A
(RUNIPUR)
|
1701005035NRG23221220221234633
|
22/12/2022
|
rajabeti
|
1701005035WL023093
|
rajabeti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
rajabeti
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-035-001/387-C
(RUNIPUR)
|
1701005035NRG23221220221234638
|
22/12/2022
|
barati
|
1701005035WL023093
|
barati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
barati
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-035-001/388-B
(RUNIPUR)
|
1701005035NRG23221220221234641
|
22/12/2022
|
arati
|
1701005035WL023093
|
arati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
arati
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-035-001/410
(RUNIPUR)
|
1701005035NRG23221220221234642
|
22/12/2022
|
suman
|
1701005035WL023093
|
suman
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
55
|
JOURA
|
MP-01-005-054-001/652
(KHANETA)
|
1701005054NRG23211220221233304
|
22/12/2022
|
panshingh
|
1701005054WL023046
|
panshingh
|
00415
|
SBIN0004222
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
panshingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
56
|
JOURA
|
MP-01-005-054-001/73
(KHANETA)
|
1701005054NRG23211220221233162
|
22/12/2022
|
sudhama
|
1701005054WL023045
|
sudhama
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
sudhama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
57
|
JOURA
|
MP-01-005-054-001/106
(KHANETA)
|
1701005054NRG23211220221233230
|
22/12/2022
|
MANEESH
|
1701005054WL023046
|
MANEESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
MANEESH
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-054-001/106
(KHANETA)
|
1701005054NRG23211220221233231
|
22/12/2022
|
VIKY
|
1701005054WL023046
|
VIKY
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
VIKY
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-054-001/107
(KHANETA)
|
1701005054NRG23211220221233232
|
22/12/2022
|
KESHAV
|
1701005054WL023046
|
KESHAV
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
KESHAV
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-054-001/107
(KHANETA)
|
1701005054NRG23211220221233233
|
22/12/2022
|
NISHA
|
1701005054WL023046
|
NISHA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
NISHA
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-054-001/117
(KHANETA)
|
1701005054NRG23211220221233235
|
22/12/2022
|
KOMIL
|
1701005054WL023046
|
KOMIL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
KOMIL
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-054-001/117
(KHANETA)
|
1701005054NRG23211220221233234
|
22/12/2022
|
RAKESH
|
1701005054WL023046
|
RAKESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
RAKESH
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-054-001/120
(KHANETA)
|
1701005054NRG23211220221233236
|
22/12/2022
|
ARUN
|
1701005054WL023046
|
ARUN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
ARUN
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-054-001/120
(KHANETA)
|
1701005054NRG23211220221233237
|
22/12/2022
|
DIYA
|
1701005054WL023046
|
DIYA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
DIYA
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-054-001/359
(KHANETA)
|
1701005054NRG23211220221233238
|
22/12/2022
|
PRACHI
|
1701005054WL023046
|
PRACHI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
PRACHI
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-054-001/359
(KHANETA)
|
1701005054NRG23211220221233239
|
22/12/2022
|
TEJASH
|
1701005054WL023046
|
TEJASH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
TEJASH
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-054-001/374
(KHANETA)
|
1701005054NRG23211220221233241
|
22/12/2022
|
INDRA
|
1701005054WL023046
|
INDRA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
INDRA
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-054-001/374
(KHANETA)
|
1701005054NRG23211220221233240
|
22/12/2022
|
KAJAL
|
1701005054WL023046
|
KAJAL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
KAJAL
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-054-001/384
(KHANETA)
|
1701005054NRG23211220221233244
|
22/12/2022
|
MONU
|
1701005054WL023046
|
MONU
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
MONU
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-054-001/384
(KHANETA)
|
1701005054NRG23211220221233245
|
22/12/2022
|
SONU
|
1701005054WL023046
|
SONU
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
SONU
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-054-001/385
(KHANETA)
|
1701005054NRG23211220221233247
|
22/12/2022
|
DEV
|
1701005054WL023046
|
DEV
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
DEV
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-054-001/385
(KHANETA)
|
1701005054NRG23211220221233246
|
22/12/2022
|
KASHISH
|
1701005054WL023046
|
KASHISH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
KASHISH
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-054-001/419
(KHANETA)
|
1701005054NRG23211220221233253
|
22/12/2022
|
HIMANSHU
|
1701005054WL023046
|
HIMANSHU
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
HIMANSHU
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-054-001/419
(KHANETA)
|
1701005054NRG23211220221233254
|
22/12/2022
|
SELENDRA
|
1701005054WL023046
|
SELENDRA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
SELENDRA
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-054-001/430
(KHANETA)
|
1701005054NRG23211220221233262
|
22/12/2022
|
BRAJESH
|
1701005054WL023046
|
BRAJESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
BRAJESH
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-054-001/430
(KHANETA)
|
1701005054NRG23211220221233261
|
22/12/2022
|
KIRAN
|
1701005054WL023046
|
KIRAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
KIRAN
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-054-001/47
(KHANETA)
|
1701005054NRG23211220221233265
|
22/12/2022
|
ramesh
|
1701005054WL023046
|
ramesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
ramesh
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-054-001/47
(KHANETA)
|
1701005054NRG23211220221233266
|
22/12/2022
|
sivraj
|
1701005054WL023046
|
sivraj
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
sivraj
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-054-001/486
(KHANETA)
|
1701005054NRG23211220221233271
|
22/12/2022
|
JULU
|
1701005054WL023046
|
JULU
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
JULU
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-054-001/486
(KHANETA)
|
1701005054NRG23211220221233270
|
22/12/2022
|
RAMSEVAK
|
1701005054WL023046
|
RAMSEVAK
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
RAMSEVAK
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-054-001/495
(KHANETA)
|
1701005054NRG23211220221233272
|
22/12/2022
|
BHARAT
|
1701005054WL023046
|
BHARAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
BHARAT
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-054-001/495
(KHANETA)
|
1701005054NRG23211220221233273
|
22/12/2022
|
NANDANI
|
1701005054WL023046
|
NANDANI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
NANDANI
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-054-001/517
(KHANETA)
|
1701005054NRG23211220221233285
|
22/12/2022
|
ARYAN
|
1701005054WL023046
|
ARYAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
ARYAN
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-054-001/517
(KHANETA)
|
1701005054NRG23211220221233286
|
22/12/2022
|
PRINKA
|
1701005054WL023046
|
PRINKA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
PRINKA
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-054-001/53
(KHANETA)
|
1701005054NRG23211220221233290
|
22/12/2022
|
HIRDESH
|
1701005054WL023046
|
HIRDESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
HIRDESH
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-054-001/53
(KHANETA)
|
1701005054NRG23211220221233291
|
22/12/2022
|
KAVYA
|
1701005054WL023046
|
KAVYA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
KAVYA
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-054-001/61
(KHANETA)
|
1701005054NRG23211220221233303
|
22/12/2022
|
angoori
|
1701005054WL023046
|
angoori
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
angoori
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-054-001/61
(KHANETA)
|
1701005054NRG23211220221233302
|
22/12/2022
|
raghuveer
|
1701005054WL023046
|
raghuveer
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
raghuveer
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-054-001/802-A
(KHANETA)
|
1701005054NRG23211220221233167
|
22/12/2022
|
Sateesh
|
1701005054WL023045
|
Sateesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
Sateesh
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-054-001/802-A
(KHANETA)
|
1701005054NRG23211220221233168
|
22/12/2022
|
Sonkali
|
1701005054WL023045
|
Sonkali
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
Sonkali
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-054-001/803-B
(KHANETA)
|
1701005054NRG23211220221233169
|
22/12/2022
|
Akash
|
1701005054WL023045
|
Akash
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
Akash
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-054-001/803-B
(KHANETA)
|
1701005054NRG23211220221233170
|
22/12/2022
|
Girija
|
1701005054WL023045
|
Girija
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
Girija
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-054-001/804-A
(KHANETA)
|
1701005054NRG23211220221233172
|
22/12/2022
|
Gyaprashad
|
1701005054WL023045
|
Gyaprashad
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
Gyaprashad
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-054-001/804-A
(KHANETA)
|
1701005054NRG23211220221233173
|
22/12/2022
|
Laxmi
|
1701005054WL023045
|
Laxmi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
Laxmi
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-054-001/805-A
(KHANETA)
|
1701005054NRG23211220221233175
|
22/12/2022
|
Pooja
|
1701005054WL023045
|
Pooja
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
Pooja
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-054-001/805-A
(KHANETA)
|
1701005054NRG23211220221233174
|
22/12/2022
|
RAJESH
|
1701005054WL023045
|
RAJESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
RAJESH
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-054-001/806-A
(KHANETA)
|
1701005054NRG23211220221233177
|
22/12/2022
|
Jyoti
|
1701005054WL023045
|
Jyoti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
Jyoti
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-054-001/806-A
(KHANETA)
|
1701005054NRG23211220221233176
|
22/12/2022
|
Kamal Kishor
|
1701005054WL023045
|
Kamal Kishor
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
KamalKishor
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-054-001/807-A
(KHANETA)
|
1701005054NRG23211220221233178
|
22/12/2022
|
Dalchand
|
1701005054WL023045
|
Dalchand
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
Dalchand
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-054-001/807-A
(KHANETA)
|
1701005054NRG23211220221233179
|
22/12/2022
|
Parvati
|
1701005054WL023045
|
Parvati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
Parvati
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-054-001/810-A
(KHANETA)
|
1701005054NRG23211220221233181
|
22/12/2022
|
Angoori
|
1701005054WL023045
|
Angoori
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
Angoori
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-054-001/810-A
(KHANETA)
|
1701005054NRG23211220221233180
|
22/12/2022
|
Kumer singh
|
1701005054WL023045
|
Kumer singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
Kumersingh
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-054-001/818
(KHANETA)
|
1701005054NRG23211220221233182
|
22/12/2022
|
BHUKAN
|
1701005054WL023045
|
BHUKAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
BHUKAN
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-054-001/818
(KHANETA)
|
1701005054NRG23211220221233183
|
22/12/2022
|
REKHA
|
1701005054WL023045
|
REKHA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
REKHA
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-054-001/819
(KHANETA)
|
1701005054NRG23211220221233184
|
22/12/2022
|
MAHESH
|
1701005054WL023045
|
MAHESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
MAHESH
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-054-001/819
(KHANETA)
|
1701005054NRG23211220221233185
|
22/12/2022
|
SUNEETA
|
1701005054WL023045
|
SUNEETA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
SUNEETA
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-054-001/820
(KHANETA)
|
1701005054NRG23211220221233186
|
22/12/2022
|
majboot
|
1701005054WL023045
|
majboot
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
majboot
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-054-001/820
(KHANETA)
|
1701005054NRG23211220221233187
|
22/12/2022
|
rachana
|
1701005054WL023045
|
rachana
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
rachana
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-054-001/821
(KHANETA)
|
1701005054NRG23211220221233189
|
22/12/2022
|
durgesh
|
1701005054WL023045
|
durgesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
durgesh
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-054-001/821
(KHANETA)
|
1701005054NRG23211220221233188
|
22/12/2022
|
durgesh
|
1701005054WL023045
|
durgesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
durgesh
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-054-001/822
(KHANETA)
|
1701005054NRG23211220221233190
|
22/12/2022
|
kaptan
|
1701005054WL023045
|
kaptan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
kaptan
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-054-001/822
(KHANETA)
|
1701005054NRG23211220221233191
|
22/12/2022
|
poonam
|
1701005054WL023045
|
poonam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
poonam
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-054-001/823
(KHANETA)
|
1701005054NRG23211220221233193
|
22/12/2022
|
KISHAN
|
1701005054WL023045
|
KISHAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
KISHAN
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-054-001/823
(KHANETA)
|
1701005054NRG23211220221233192
|
22/12/2022
|
RAMJILAL
|
1701005054WL023045
|
RAMJILAL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
RAMJILAL
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-054-001/824
(KHANETA)
|
1701005054NRG23211220221233194
|
22/12/2022
|
devendra
|
1701005054WL023045
|
devendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
devendra
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-054-001/824
(KHANETA)
|
1701005054NRG23211220221233195
|
22/12/2022
|
pooja
|
1701005054WL023045
|
pooja
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
pooja
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-054-001/825
(KHANETA)
|
1701005054NRG23211220221233197
|
22/12/2022
|
arti
|
1701005054WL023045
|
arti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
arti
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-054-001/825
(KHANETA)
|
1701005054NRG23211220221233196
|
22/12/2022
|
sonu
|
1701005054WL023045
|
sonu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
sonu
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-054-001/826
(KHANETA)
|
1701005054NRG23211220221233199
|
22/12/2022
|
varsha
|
1701005054WL023045
|
varsha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
varsha
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-054-001/826
(KHANETA)
|
1701005054NRG23211220221233198
|
22/12/2022
|
varsha
|
1701005054WL023045
|
varsha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
varsha
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-054-001/827
(KHANETA)
|
1701005054NRG23211220221233200
|
22/12/2022
|
darshan
|
1701005054WL023045
|
darshan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
darshan
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-054-001/827
(KHANETA)
|
1701005054NRG23211220221233201
|
22/12/2022
|
manjesh
|
1701005054WL023045
|
manjesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
manjesh
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-054-001/828
(KHANETA)
|
1701005054NRG23211220221233203
|
22/12/2022
|
NIKITA
|
1701005054WL023045
|
NIKITA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
NIKITA
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-054-001/828
(KHANETA)
|
1701005054NRG23211220221233202
|
22/12/2022
|
RINKOO
|
1701005054WL023045
|
RINKOO
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
RINKOO
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-054-001/829
(KHANETA)
|
1701005054NRG23211220221233204
|
22/12/2022
|
mukesh
|
1701005054WL023045
|
mukesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
mukesh
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-054-001/829
(KHANETA)
|
1701005054NRG23211220221233205
|
22/12/2022
|
poonam
|
1701005054WL023045
|
poonam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
poonam
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-054-001/830
(KHANETA)
|
1701005054NRG23211220221233207
|
22/12/2022
|
hemalata
|
1701005054WL023045
|
hemalata
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
hemalata
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-054-001/830
(KHANETA)
|
1701005054NRG23211220221233206
|
22/12/2022
|
rahul
|
1701005054WL023045
|
rahul
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
rahul
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-054-001/831
(KHANETA)
|
1701005054NRG23211220221233208
|
22/12/2022
|
AKHLESH
|
1701005054WL023045
|
AKHLESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
AKHLESH
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-054-001/831
(KHANETA)
|
1701005054NRG23211220221233209
|
22/12/2022
|
RAMA
|
1701005054WL023045
|
RAMA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
RAMA
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-054-001/832
(KHANETA)
|
1701005054NRG23211220221233211
|
22/12/2022
|
mamta
|
1701005054WL023045
|
mamta
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
mamta
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-054-001/832
(KHANETA)
|
1701005054NRG23211220221233210
|
22/12/2022
|
sateesh
|
1701005054WL023045
|
sateesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
sateesh
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-054-001/833
(KHANETA)
|
1701005054NRG23211220221233213
|
22/12/2022
|
HEMLATA
|
1701005054WL023045
|
HEMLATA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
HEMLATA
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-054-001/833
(KHANETA)
|
1701005054NRG23211220221233212
|
22/12/2022
|
PUNAM
|
1701005054WL023045
|
PUNAM
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
PUNAM
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-054-001/834
(KHANETA)
|
1701005054NRG23211220221233214
|
22/12/2022
|
deepak
|
1701005054WL023045
|
deepak
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
deepak
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-054-001/834
(KHANETA)
|
1701005054NRG23211220221233215
|
22/12/2022
|
rachana
|
1701005054WL023045
|
rachana
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
rachana
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-054-001/835
(KHANETA)
|
1701005054NRG23211220221233217
|
22/12/2022
|
MOHINI
|
1701005054WL023045
|
MOHINI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
MOHINI
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-054-001/835
(KHANETA)
|
1701005054NRG23211220221233216
|
22/12/2022
|
SHREEKRASHAN
|
1701005054WL023045
|
SHREEKRASHAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
SHREEKRASHAN
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-054-001/836
(KHANETA)
|
1701005054NRG23211220221233218
|
22/12/2022
|
BEERENDRA
|
1701005054WL023045
|
BEERENDRA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
BEERENDRA
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-054-001/836
(KHANETA)
|
1701005054NRG23211220221233219
|
22/12/2022
|
RACHANA
|
1701005054WL023045
|
RACHANA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
RACHANA
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-054-001/837
(KHANETA)
|
1701005054NRG23211220221233220
|
22/12/2022
|
RAHUL
|
1701005054WL023045
|
RAHUL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
RAHUL
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-054-001/837
(KHANETA)
|
1701005054NRG23211220221233221
|
22/12/2022
|
SEEMA
|
1701005054WL023045
|
SEEMA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
SEEMA
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-054-001/838
(KHANETA)
|
1701005054NRG23211220221233222
|
22/12/2022
|
RAMKUMAR
|
1701005054WL023045
|
RAMKUMAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
RAMKUMAR
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-054-001/838
(KHANETA)
|
1701005054NRG23211220221233223
|
22/12/2022
|
SAPNA
|
1701005054WL023045
|
SAPNA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
SAPNA
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-054-001/839
(KHANETA)
|
1701005054NRG23211220221233224
|
22/12/2022
|
Gajendra
|
1701005054WL023045
|
Gajendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
Gajendra
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-054-001/839
(KHANETA)
|
1701005054NRG23211220221233225
|
22/12/2022
|
Suman
|
1701005054WL023045
|
Suman
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
Suman
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-054-001/840
(KHANETA)
|
1701005054NRG23211220221233226
|
22/12/2022
|
JAGENDRA
|
1701005054WL023045
|
JAGENDRA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
JAGENDRA
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-054-001/840
(KHANETA)
|
1701005054NRG23211220221233227
|
22/12/2022
|
KUSUM
|
1701005054WL023045
|
KUSUM
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
KUSUM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93840
|
93840
|
|
|
|
|
|
|
|
|
149
|
JOURA
|
MP-01-005-024-001/531-C
(SIGHORA)
|
1701005024NRG23221220221235585
|
22/12/2022
|
Veeru
|
1701005024WL023117
|
Veeru
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Veeru
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-024-001/531-C
(SIGHORA)
|
1701005024NRG23221220221235584
|
22/12/2022
|
Veeru
|
1701005024WL023117
|
Veeru
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Veeru
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-024-001/531-D
(SIGHORA)
|
1701005024NRG23221220221235587
|
22/12/2022
|
Narottam
|
1701005024WL023117
|
Narottam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Narottam
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-024-001/531-D
(SIGHORA)
|
1701005024NRG23221220221235586
|
22/12/2022
|
Narottam
|
1701005024WL023117
|
Narottam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Narottam
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-024-001/532-A
(SIGHORA)
|
1701005024NRG23221220221235589
|
22/12/2022
|
Hakim
|
1701005024WL023117
|
Hakim
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Hakim
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-024-001/532-A
(SIGHORA)
|
1701005024NRG23221220221235588
|
22/12/2022
|
Hakim
|
1701005024WL023117
|
Hakim
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Hakim
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-024-001/532-B
(SIGHORA)
|
1701005024NRG23221220221235591
|
22/12/2022
|
Rahul
|
1701005024WL023117
|
Rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Rahul
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-024-001/532-B
(SIGHORA)
|
1701005024NRG23221220221235590
|
22/12/2022
|
Rahul
|
1701005024WL023117
|
Rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Rahul
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-024-001/532-C
(SIGHORA)
|
1701005024NRG23221220221235593
|
22/12/2022
|
Mukesh
|
1701005024WL023117
|
Mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Mukesh
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-024-001/532-C
(SIGHORA)
|
1701005024NRG23221220221235592
|
22/12/2022
|
Mukesh
|
1701005024WL023117
|
Mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Mukesh
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-024-001/532-D
(SIGHORA)
|
1701005024NRG23221220221235595
|
22/12/2022
|
Boby
|
1701005024WL023117
|
Boby
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Boby
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-024-001/532-D
(SIGHORA)
|
1701005024NRG23221220221235594
|
22/12/2022
|
Boby
|
1701005024WL023117
|
Boby
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Boby
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-024-001/533-A
(SIGHORA)
|
1701005024NRG23221220221235597
|
22/12/2022
|
Ramjilal
|
1701005024WL023117
|
Ramjilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Ramjilal
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-024-001/533-A
(SIGHORA)
|
1701005024NRG23221220221235596
|
22/12/2022
|
Ramjilal
|
1701005024WL023117
|
Ramjilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Ramjilal
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-024-001/533-B
(SIGHORA)
|
1701005024NRG23221220221235599
|
22/12/2022
|
Usha
|
1701005024WL023117
|
Usha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Usha
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-024-001/533-B
(SIGHORA)
|
1701005024NRG23221220221235598
|
22/12/2022
|
Usha
|
1701005024WL023117
|
Usha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Usha
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-024-001/533-C
(SIGHORA)
|
1701005024NRG23221220221235601
|
22/12/2022
|
Ramsevak
|
1701005024WL023117
|
Ramsevak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Ramsevak
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-024-001/533-C
(SIGHORA)
|
1701005024NRG23221220221235600
|
22/12/2022
|
Ramsevak
|
1701005024WL023117
|
Ramsevak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Ramsevak
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-024-001/533-D
(SIGHORA)
|
1701005024NRG23221220221235603
|
22/12/2022
|
Sanjay
|
1701005024WL023117
|
Sanjay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Sanjay
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-024-001/533-D
(SIGHORA)
|
1701005024NRG23221220221235602
|
22/12/2022
|
Sanjay
|
1701005024WL023117
|
Sanjay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Sanjay
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-024-001/534-A
(SIGHORA)
|
1701005024NRG23221220221235605
|
22/12/2022
|
Vimlesh
|
1701005024WL023117
|
Vimlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Vimlesh
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-024-001/534-A
(SIGHORA)
|
1701005024NRG23221220221235604
|
22/12/2022
|
Vimlesh
|
1701005024WL023117
|
Vimlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Vimlesh
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-024-001/534-B
(SIGHORA)
|
1701005024NRG23221220221235607
|
22/12/2022
|
Manish
|
1701005024WL023117
|
Manish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Manish
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-024-001/534-B
(SIGHORA)
|
1701005024NRG23221220221235606
|
22/12/2022
|
Manish
|
1701005024WL023117
|
Manish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Manish
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-024-001/534-C
(SIGHORA)
|
1701005024NRG23221220221235609
|
22/12/2022
|
Pinki
|
1701005024WL023117
|
Pinki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Pinki
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-024-001/534-C
(SIGHORA)
|
1701005024NRG23221220221235608
|
22/12/2022
|
Pinki
|
1701005024WL023117
|
Pinki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Pinki
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-024-002/524-C
(SIGHORA)
|
1701005024NRG23221220221235611
|
22/12/2022
|
Jasraj
|
1701005024WL023117
|
Jasraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Jasraj
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-024-002/524-C
(SIGHORA)
|
1701005024NRG23221220221235610
|
22/12/2022
|
Jasraj
|
1701005024WL023117
|
Jasraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Jasraj
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-024-002/525-A
(SIGHORA)
|
1701005024NRG23221220221235615
|
22/12/2022
|
Pradip
|
1701005024WL023117
|
Pradip
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Pradip
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-024-002/525-A
(SIGHORA)
|
1701005024NRG23221220221235614
|
22/12/2022
|
Pradip
|
1701005024WL023117
|
Pradip
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Pradip
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-024-002/525-B
(SIGHORA)
|
1701005024NRG23221220221235617
|
22/12/2022
|
Rahul
|
1701005024WL023117
|
Rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Rahul
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-024-002/525-B
(SIGHORA)
|
1701005024NRG23221220221235616
|
22/12/2022
|
Rahul
|
1701005024WL023117
|
Rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Rahul
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-024-002/525-C
(SIGHORA)
|
1701005024NRG23221220221235619
|
22/12/2022
|
Banbari
|
1701005024WL023117
|
Banbari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Banbari
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-024-002/525-C
(SIGHORA)
|
1701005024NRG23221220221235618
|
22/12/2022
|
Banbari
|
1701005024WL023117
|
Banbari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Banbari
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-024-002/525-D
(SIGHORA)
|
1701005024NRG23221220221235621
|
22/12/2022
|
Ravi
|
1701005024WL023117
|
Ravi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Ravi
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-024-002/525-D
(SIGHORA)
|
1701005024NRG23221220221235620
|
22/12/2022
|
Ravi
|
1701005024WL023117
|
Ravi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Ravi
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-024-002/526-A
(SIGHORA)
|
1701005024NRG23221220221235623
|
22/12/2022
|
Ramveer
|
1701005024WL023117
|
Ramveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Ramveer
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-024-002/526-A
(SIGHORA)
|
1701005024NRG23221220221235622
|
22/12/2022
|
Ramveer
|
1701005024WL023117
|
Ramveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Ramveer
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-024-002/526-B
(SIGHORA)
|
1701005024NRG23221220221235624
|
22/12/2022
|
Nikki
|
1701005024WL023117
|
Nikki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Nikki
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-024-002/526-B
(SIGHORA)
|
1701005024NRG23221220221235625
|
22/12/2022
|
Nikki
|
1701005024WL023117
|
Nikki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Nikki
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-024-002/526-C
(SIGHORA)
|
1701005024NRG23221220221235626
|
22/12/2022
|
Bhabooti
|
1701005024WL023117
|
Bhabooti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Bhabooti
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-024-002/526-C
(SIGHORA)
|
1701005024NRG23221220221235627
|
22/12/2022
|
Bhabooti
|
1701005024WL023117
|
Bhabooti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Bhabooti
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-024-002/526-D
(SIGHORA)
|
1701005024NRG23221220221235628
|
22/12/2022
|
Sahabsingh
|
1701005024WL023117
|
Sahabsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Sahabsingh
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-024-002/526-D
(SIGHORA)
|
1701005024NRG23221220221235629
|
22/12/2022
|
Sahabsingh
|
1701005024WL023117
|
Sahabsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Sahabsingh
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-024-002/527-A
(SIGHORA)
|
1701005024NRG23221220221235630
|
22/12/2022
|
Usha
|
1701005024WL023117
|
Usha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Usha
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-024-002/527-A
(SIGHORA)
|
1701005024NRG23221220221235631
|
22/12/2022
|
Usha
|
1701005024WL023117
|
Usha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Usha
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-024-002/527-B
(SIGHORA)
|
1701005024NRG23221220221235632
|
22/12/2022
|
Patiram
|
1701005024WL023117
|
Patiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Patiram
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-024-002/527-B
(SIGHORA)
|
1701005024NRG23221220221235633
|
22/12/2022
|
Patiram
|
1701005024WL023117
|
Patiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Patiram
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-024-002/527-C
(SIGHORA)
|
1701005024NRG23221220221235634
|
22/12/2022
|
Atarsingh
|
1701005024WL023117
|
Atarsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Atarsingh
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-024-002/528-A
(SIGHORA)
|
1701005024NRG23221220221235636
|
22/12/2022
|
Hameer singh
|
1701005024WL023117
|
Hameer singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Hameersingh
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-024-002/528-A
(SIGHORA)
|
1701005024NRG23221220221235635
|
22/12/2022
|
Hameer singh
|
1701005024WL023117
|
Hameer singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Hameersingh
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-024-002/528-B
(SIGHORA)
|
1701005024NRG23221220221235638
|
22/12/2022
|
Mahaveera
|
1701005024WL023117
|
Mahaveera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Mahaveera
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-024-002/528-B
(SIGHORA)
|
1701005024NRG23221220221235637
|
22/12/2022
|
Mahaveera
|
1701005024WL023117
|
Mahaveera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Mahaveera
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-024-002/528-C
(SIGHORA)
|
1701005024NRG23221220221235640
|
22/12/2022
|
Kalyan singh
|
1701005024WL023117
|
Kalyan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Kalyansingh
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-024-002/528-C
(SIGHORA)
|
1701005024NRG23221220221235639
|
22/12/2022
|
Kalyan singh
|
1701005024WL023117
|
Kalyan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Kalyansingh
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-024-002/528-D
(SIGHORA)
|
1701005024NRG23221220221235642
|
22/12/2022
|
Anarsingh
|
1701005024WL023117
|
Anarsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Anarsingh
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-024-002/528-D
(SIGHORA)
|
1701005024NRG23221220221235641
|
22/12/2022
|
Anarsingh
|
1701005024WL023117
|
Anarsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Anarsingh
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-024-002/529-A
(SIGHORA)
|
1701005024NRG23221220221235643
|
22/12/2022
|
Jandel singh
|
1701005024WL023117
|
Jandel singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Jandelsingh
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-024-002/529-A
(SIGHORA)
|
1701005024NRG23221220221235644
|
22/12/2022
|
Jandel singh
|
1701005024WL023117
|
Jandel singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Jandelsingh
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-024-002/529-B
(SIGHORA)
|
1701005024NRG23221220221235645
|
22/12/2022
|
Munna
|
1701005024WL023117
|
Munna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Munna
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-024-002/529-B
(SIGHORA)
|
1701005024NRG23221220221235646
|
22/12/2022
|
Munna
|
1701005024WL023117
|
Munna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Munna
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-024-002/529-C
(SIGHORA)
|
1701005024NRG23221220221235648
|
22/12/2022
|
Adal
|
1701005024WL023117
|
Adal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Adal
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-024-002/529-C
(SIGHORA)
|
1701005024NRG23221220221235647
|
22/12/2022
|
Adal
|
1701005024WL023117
|
Adal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Adal
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-024-002/529-D
(SIGHORA)
|
1701005024NRG23221220221235650
|
22/12/2022
|
Bhoora
|
1701005024WL023117
|
Bhoora
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Bhoora
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-024-002/529-D
(SIGHORA)
|
1701005024NRG23221220221235649
|
22/12/2022
|
Bhoora
|
1701005024WL023117
|
Bhoora
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060595087
|
|
Bhoora
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-054-001/755
(KHANETA)
|
1701005054NRG23211220221233308
|
22/12/2022
|
VIKKY
|
1701005054WL023046
|
VIKKY
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060595087
|
|
VIKKY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80580
|
80580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232968
|
232968
|
|
|
|
|
|
|
|