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-01-005-039-001/639-D (LOHABASAI)
|
1701005039NRG23130520220239975
|
13/05/2022
|
Meera
|
1701005039WL003567
|
Meera
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Meera
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-027-001/1159 (ALAPUR)
|
1701005027NRG23130520220235413
|
13/05/2022
|
Naushe
|
1701005027WL003489
|
Naushe
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Naushe
|
(000000)
|
3
|
JOURA
|
MP-01-005-027-001/1159 (ALAPUR)
|
1701005027NRG23130520220235412
|
13/05/2022
|
Naushe
|
1701005027WL003489
|
Naushe
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Naushe
|
(000000)
|
4
|
JOURA
|
MP-01-005-027-001/126-D (ALAPUR)
|
1701005027NRG23130520220235417
|
13/05/2022
|
Irfan
|
1701005027WL003489
|
Irfan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Irfan
|
(000000)
|
5
|
JOURA
|
MP-01-005-027-001/126-D (ALAPUR)
|
1701005027NRG23130520220235416
|
13/05/2022
|
Irfan
|
1701005027WL003489
|
Irfan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Irfan
|
(000000)
|
6
|
JOURA
|
MP-01-005-027-001/128-D (ALAPUR)
|
1701005027NRG23130520220235421
|
13/05/2022
|
Neta
|
1701005027WL003489
|
Neta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Neta
|
(000000)
|
7
|
JOURA
|
MP-01-005-027-001/128-D (ALAPUR)
|
1701005027NRG23130520220235420
|
13/05/2022
|
Neta
|
1701005027WL003489
|
Neta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Neta
|
(000000)
|
8
|
JOURA
|
MP-01-005-027-001/129-D (ALAPUR)
|
1701005027NRG23130520220235423
|
13/05/2022
|
Jabid
|
1701005027WL003489
|
Jabid
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Jabid
|
(000000)
|
9
|
JOURA
|
MP-01-005-027-001/129-D (ALAPUR)
|
1701005027NRG23130520220235422
|
13/05/2022
|
Jabid
|
1701005027WL003489
|
Jabid
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Jabid
|
(000000)
|
10
|
JOURA
|
MP-01-005-027-001/162-A (ALAPUR)
|
1701005027NRG23130520220235442
|
13/05/2022
|
Samsad
|
1701005027WL003489
|
Samsad
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Samsad
|
(000000)
|
11
|
JOURA
|
MP-01-005-027-001/162-A (ALAPUR)
|
1701005027NRG23130520220235441
|
13/05/2022
|
Samsad
|
1701005027WL003489
|
Samsad
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Samsad
|
(000000)
|
12
|
JOURA
|
MP-01-005-027-001/166-A (ALAPUR)
|
1701005027NRG23130520220235444
|
13/05/2022
|
Kamlesh
|
1701005027WL003489
|
Kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Kamlesh
|
(000000)
|
13
|
JOURA
|
MP-01-005-027-001/166-A (ALAPUR)
|
1701005027NRG23130520220235443
|
13/05/2022
|
Kamlesh
|
1701005027WL003489
|
Kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Kamlesh
|
(000000)
|
14
|
JOURA
|
MP-01-005-027-001/183-A (ALAPUR)
|
1701005027NRG23130520220235446
|
13/05/2022
|
kamlkisor
|
1701005027WL003489
|
kamlkisor
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
kamlkisor
|
(000000)
|
15
|
JOURA
|
MP-01-005-027-001/183-A (ALAPUR)
|
1701005027NRG23130520220235445
|
13/05/2022
|
kamlkisor
|
1701005027WL003489
|
kamlkisor
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
kamlkisor
|
(000000)
|
16
|
JOURA
|
MP-01-005-027-001/185-A (ALAPUR)
|
1701005027NRG23130520220235448
|
13/05/2022
|
rambeer
|
1701005027WL003489
|
rambeer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
rambeer
|
(000000)
|
17
|
JOURA
|
MP-01-005-027-001/185-A (ALAPUR)
|
1701005027NRG23130520220235447
|
13/05/2022
|
rambeer
|
1701005027WL003489
|
rambeer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
rambeer
|
(000000)
|
18
|
JOURA
|
MP-01-005-027-001/185-B (ALAPUR)
|
1701005027NRG23130520220235450
|
13/05/2022
|
pappu
|
1701005027WL003489
|
pappu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
pappu
|
(000000)
|
19
|
JOURA
|
MP-01-005-027-001/185-B (ALAPUR)
|
1701005027NRG23130520220235449
|
13/05/2022
|
pappu
|
1701005027WL003489
|
pappu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
pappu
|
(000000)
|
20
|
JOURA
|
MP-01-005-027-001/186-C (ALAPUR)
|
1701005027NRG23130520220235452
|
13/05/2022
|
naresh
|
1701005027WL003489
|
naresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
naresh
|
(000000)
|
21
|
JOURA
|
MP-01-005-027-001/186-C (ALAPUR)
|
1701005027NRG23130520220235451
|
13/05/2022
|
naresh
|
1701005027WL003489
|
naresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
naresh
|
(000000)
|
22
|
JOURA
|
MP-01-005-027-001/192-B (ALAPUR)
|
1701005027NRG23130520220235454
|
13/05/2022
|
rajesh
|
1701005027WL003489
|
rajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
rajesh
|
(000000)
|
23
|
JOURA
|
MP-01-005-027-001/192-B (ALAPUR)
|
1701005027NRG23130520220235453
|
13/05/2022
|
rajesh
|
1701005027WL003489
|
rajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
rajesh
|
(000000)
|
24
|
JOURA
|
MP-01-005-027-001/194-C (ALAPUR)
|
1701005027NRG23130520220235456
|
13/05/2022
|
koksingh
|
1701005027WL003489
|
koksingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
koksingh
|
(000000)
|
25
|
JOURA
|
MP-01-005-027-001/194-C (ALAPUR)
|
1701005027NRG23130520220235455
|
13/05/2022
|
koksingh
|
1701005027WL003489
|
koksingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
koksingh
|
(000000)
|
26
|
JOURA
|
MP-01-005-027-001/196-B (ALAPUR)
|
1701005027NRG23130520220235458
|
13/05/2022
|
komal
|
1701005027WL003489
|
komal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
komal
|
(000000)
|
27
|
JOURA
|
MP-01-005-027-001/196-B (ALAPUR)
|
1701005027NRG23130520220235457
|
13/05/2022
|
komal
|
1701005027WL003489
|
komal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
komal
|
(000000)
|
28
|
JOURA
|
MP-01-005-027-001/201-A (ALAPUR)
|
1701005027NRG23130520220235462
|
13/05/2022
|
sambu
|
1701005027WL003489
|
sambu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
sambu
|
(000000)
|
29
|
JOURA
|
MP-01-005-027-001/201-A (ALAPUR)
|
1701005027NRG23130520220235461
|
13/05/2022
|
sambu
|
1701005027WL003489
|
sambu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
sambu
|
(000000)
|
30
|
JOURA
|
MP-01-005-027-001/201-B (ALAPUR)
|
1701005027NRG23130520220235464
|
13/05/2022
|
afjal
|
1701005027WL003489
|
afjal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
afjal
|
(000000)
|
31
|
JOURA
|
MP-01-005-027-001/201-B (ALAPUR)
|
1701005027NRG23130520220235463
|
13/05/2022
|
afjal
|
1701005027WL003489
|
afjal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
afjal
|
(000000)
|
32
|
JOURA
|
MP-01-005-027-001/202-A (ALAPUR)
|
1701005027NRG23130520220235466
|
13/05/2022
|
rafeek
|
1701005027WL003489
|
rafeek
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
rafeek
|
(000000)
|
33
|
JOURA
|
MP-01-005-027-001/202-A (ALAPUR)
|
1701005027NRG23130520220235465
|
13/05/2022
|
rafeek
|
1701005027WL003489
|
rafeek
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
rafeek
|
(000000)
|
34
|
JOURA
|
MP-01-005-027-001/205-A (ALAPUR)
|
1701005027NRG23130520220235468
|
13/05/2022
|
majid
|
1701005027WL003489
|
majid
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
majid
|
(000000)
|
35
|
JOURA
|
MP-01-005-027-001/205-A (ALAPUR)
|
1701005027NRG23130520220235467
|
13/05/2022
|
majid
|
1701005027WL003489
|
majid
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
majid
|
(000000)
|
36
|
JOURA
|
MP-01-005-027-001/205-B (ALAPUR)
|
1701005027NRG23130520220235470
|
13/05/2022
|
badsha
|
1701005027WL003489
|
badsha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
badsha
|
(000000)
|
37
|
JOURA
|
MP-01-005-027-001/205-B (ALAPUR)
|
1701005027NRG23130520220235469
|
13/05/2022
|
badsha
|
1701005027WL003489
|
badsha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
badsha
|
(000000)
|
38
|
JOURA
|
MP-01-005-027-001/206-A (ALAPUR)
|
1701005027NRG23130520220235472
|
13/05/2022
|
babu
|
1701005027WL003489
|
babu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
babu
|
(000000)
|
39
|
JOURA
|
MP-01-005-027-001/206-A (ALAPUR)
|
1701005027NRG23130520220235471
|
13/05/2022
|
babu
|
1701005027WL003489
|
babu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
babu
|
(000000)
|
40
|
JOURA
|
MP-01-005-027-001/214-A (ALAPUR)
|
1701005027NRG23130520220235474
|
13/05/2022
|
sonu
|
1701005027WL003489
|
sonu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
sonu
|
(000000)
|
41
|
JOURA
|
MP-01-005-027-001/214-A (ALAPUR)
|
1701005027NRG23130520220235473
|
13/05/2022
|
sonu
|
1701005027WL003489
|
sonu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
sonu
|
(000000)
|
42
|
JOURA
|
MP-01-005-027-001/214-B (ALAPUR)
|
1701005027NRG23130520220235476
|
13/05/2022
|
Dharmendra
|
1701005027WL003489
|
Dharmendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Dharmendra
|
(000000)
|
43
|
JOURA
|
MP-01-005-027-001/214-B (ALAPUR)
|
1701005027NRG23130520220235475
|
13/05/2022
|
Dharmendra
|
1701005027WL003489
|
Dharmendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Dharmendra
|
(000000)
|
44
|
JOURA
|
MP-01-005-027-001/219-A (ALAPUR)
|
1701005027NRG23130520220235478
|
13/05/2022
|
Uttam
|
1701005027WL003489
|
Uttam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Uttam
|
(000000)
|
45
|
JOURA
|
MP-01-005-027-001/219-A (ALAPUR)
|
1701005027NRG23130520220235477
|
13/05/2022
|
Uttam
|
1701005027WL003489
|
Uttam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Uttam
|
(000000)
|
46
|
JOURA
|
MP-01-005-027-001/219-B (ALAPUR)
|
1701005027NRG23130520220235480
|
13/05/2022
|
Bhavar
|
1701005027WL003489
|
Bhavar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Bhavar
|
(000000)
|
47
|
JOURA
|
MP-01-005-027-001/219-B (ALAPUR)
|
1701005027NRG23130520220235479
|
13/05/2022
|
Bhavar
|
1701005027WL003489
|
Bhavar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Bhavar
|
(000000)
|
48
|
JOURA
|
MP-01-005-027-001/220-B (ALAPUR)
|
1701005027NRG23130520220235482
|
13/05/2022
|
Amartlal
|
1701005027WL003489
|
Amartlal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Amartlal
|
(000000)
|
49
|
JOURA
|
MP-01-005-027-001/220-B (ALAPUR)
|
1701005027NRG23130520220235481
|
13/05/2022
|
Amartlal
|
1701005027WL003489
|
Amartlal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Amartlal
|
(000000)
|
50
|
JOURA
|
MP-01-005-027-001/220-C (ALAPUR)
|
1701005027NRG23130520220235484
|
13/05/2022
|
Shantilal
|
1701005027WL003489
|
Shantilal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Shantilal
|
(000000)
|
51
|
JOURA
|
MP-01-005-027-001/220-C (ALAPUR)
|
1701005027NRG23130520220235483
|
13/05/2022
|
Shantilal
|
1701005027WL003489
|
Shantilal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Shantilal
|
(000000)
|
52
|
JOURA
|
MP-01-005-027-001/221-C (ALAPUR)
|
1701005027NRG23130520220235486
|
13/05/2022
|
Deepak
|
1701005027WL003489
|
Deepak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Deepak
|
(000000)
|
53
|
JOURA
|
MP-01-005-027-001/221-C (ALAPUR)
|
1701005027NRG23130520220235485
|
13/05/2022
|
Deepak
|
1701005027WL003489
|
Deepak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Deepak
|
(000000)
|
54
|
JOURA
|
MP-01-005-027-001/222-B (ALAPUR)
|
1701005027NRG23130520220235488
|
13/05/2022
|
Ashok
|
1701005027WL003489
|
Ashok
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Ashok
|
(000000)
|
55
|
JOURA
|
MP-01-005-027-001/222-B (ALAPUR)
|
1701005027NRG23130520220235487
|
13/05/2022
|
Ashok
|
1701005027WL003489
|
Ashok
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Ashok
|
(000000)
|
56
|
JOURA
|
MP-01-005-027-001/222-C (ALAPUR)
|
1701005027NRG23130520220235490
|
13/05/2022
|
Subhash
|
1701005027WL003489
|
Subhash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Subhash
|
(000000)
|
57
|
JOURA
|
MP-01-005-027-001/222-C (ALAPUR)
|
1701005027NRG23130520220235489
|
13/05/2022
|
Subhash
|
1701005027WL003489
|
Subhash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Subhash
|
(000000)
|
58
|
JOURA
|
MP-01-005-027-001/227-C (ALAPUR)
|
1701005027NRG23130520220235493
|
13/05/2022
|
Ajmer
|
1701005027WL003489
|
Ajmer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Ajmer
|
(000000)
|
59
|
JOURA
|
MP-01-005-027-001/227-C (ALAPUR)
|
1701005027NRG23130520220235492
|
13/05/2022
|
Ajmer
|
1701005027WL003489
|
Ajmer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Ajmer
|
(000000)
|
60
|
JOURA
|
MP-01-005-027-001/227-D (ALAPUR)
|
1701005027NRG23130520220235495
|
13/05/2022
|
Gabbar
|
1701005027WL003489
|
Gabbar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Gabbar
|
(000000)
|
61
|
JOURA
|
MP-01-005-027-001/227-D (ALAPUR)
|
1701005027NRG23130520220235494
|
13/05/2022
|
Gabbar
|
1701005027WL003489
|
Gabbar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Gabbar
|
(000000)
|
62
|
JOURA
|
MP-01-005-027-001/229-A (ALAPUR)
|
1701005027NRG23130520220235496
|
13/05/2022
|
Haluka
|
1701005027WL003489
|
Haluka
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Haluka
|
(000000)
|
63
|
JOURA
|
MP-01-005-027-001/229-B (ALAPUR)
|
1701005027NRG23130520220235498
|
13/05/2022
|
Ramveer
|
1701005027WL003489
|
Ramveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Ramveer
|
(000000)
|
64
|
JOURA
|
MP-01-005-027-001/229-B (ALAPUR)
|
1701005027NRG23130520220235497
|
13/05/2022
|
Ramveer
|
1701005027WL003489
|
Ramveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Ramveer
|
(000000)
|
65
|
JOURA
|
MP-01-005-027-001/229-C (ALAPUR)
|
1701005027NRG23130520220235500
|
13/05/2022
|
Dharasingh
|
1701005027WL003489
|
Dharasingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Dharasingh
|
(000000)
|
66
|
JOURA
|
MP-01-005-027-001/229-C (ALAPUR)
|
1701005027NRG23130520220235499
|
13/05/2022
|
Dharasingh
|
1701005027WL003489
|
Dharasingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Dharasingh
|
(000000)
|
67
|
JOURA
|
MP-01-005-027-001/230-B (ALAPUR)
|
1701005027NRG23130520220235502
|
13/05/2022
|
Shrinvash
|
1701005027WL003489
|
Shrinvash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Shrinvash
|
(000000)
|
68
|
JOURA
|
MP-01-005-027-001/230-B (ALAPUR)
|
1701005027NRG23130520220235501
|
13/05/2022
|
Shrinvash
|
1701005027WL003489
|
Shrinvash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Shrinvash
|
(000000)
|
69
|
JOURA
|
MP-01-005-027-001/230-C (ALAPUR)
|
1701005027NRG23130520220235504
|
13/05/2022
|
Boby
|
1701005027WL003489
|
Boby
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Boby
|
(000000)
|
70
|
JOURA
|
MP-01-005-027-001/230-C (ALAPUR)
|
1701005027NRG23130520220235503
|
13/05/2022
|
Boby
|
1701005027WL003489
|
Boby
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Boby
|
(000000)
|
71
|
JOURA
|
MP-01-005-027-001/231-C (ALAPUR)
|
1701005027NRG23130520220235506
|
13/05/2022
|
Sageer
|
1701005027WL003489
|
Sageer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Sageer
|
(000000)
|
72
|
JOURA
|
MP-01-005-027-001/231-C (ALAPUR)
|
1701005027NRG23130520220235505
|
13/05/2022
|
Sageer
|
1701005027WL003489
|
Sageer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Sageer
|
(000000)
|
73
|
JOURA
|
MP-01-005-027-001/232-A (ALAPUR)
|
1701005027NRG23130520220235508
|
13/05/2022
|
Aslam
|
1701005027WL003489
|
Aslam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Aslam
|
(000000)
|
74
|
JOURA
|
MP-01-005-027-001/232-A (ALAPUR)
|
1701005027NRG23130520220235507
|
13/05/2022
|
Aslam
|
1701005027WL003489
|
Aslam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Aslam
|
(000000)
|
75
|
JOURA
|
MP-01-005-027-001/232-B (ALAPUR)
|
1701005027NRG23130520220235510
|
13/05/2022
|
Moharsing
|
1701005027WL003489
|
Moharsing
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Moharsing
|
(000000)
|
76
|
JOURA
|
MP-01-005-027-001/232-B (ALAPUR)
|
1701005027NRG23130520220235509
|
13/05/2022
|
Moharsing
|
1701005027WL003489
|
Moharsing
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Moharsing
|
(000000)
|
77
|
JOURA
|
MP-01-005-027-001/232-C (ALAPUR)
|
1701005027NRG23130520220235512
|
13/05/2022
|
Mahesh
|
1701005027WL003489
|
Mahesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Mahesh
|
(000000)
|
78
|
JOURA
|
MP-01-005-027-001/232-C (ALAPUR)
|
1701005027NRG23130520220235511
|
13/05/2022
|
Mahesh
|
1701005027WL003489
|
Mahesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Mahesh
|
(000000)
|
79
|
JOURA
|
MP-01-005-027-001/232-D (ALAPUR)
|
1701005027NRG23130520220235514
|
13/05/2022
|
Satish
|
1701005027WL003489
|
Satish
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Satish
|
(000000)
|
80
|
JOURA
|
MP-01-005-027-001/232-D (ALAPUR)
|
1701005027NRG23130520220235513
|
13/05/2022
|
Satish
|
1701005027WL003489
|
Satish
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Satish
|
(000000)
|
81
|
JOURA
|
MP-01-005-027-001/237-A (ALAPUR)
|
1701005027NRG23130520220235516
|
13/05/2022
|
Veerendra
|
1701005027WL003489
|
Veerendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Veerendra
|
(000000)
|
82
|
JOURA
|
MP-01-005-027-001/237-A (ALAPUR)
|
1701005027NRG23130520220235515
|
13/05/2022
|
Veerendra
|
1701005027WL003489
|
Veerendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Veerendra
|
(000000)
|
83
|
JOURA
|
MP-01-005-027-001/237-B (ALAPUR)
|
1701005027NRG23130520220235518
|
13/05/2022
|
Deepak
|
1701005027WL003489
|
Deepak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Deepak
|
(000000)
|
84
|
JOURA
|
MP-01-005-027-001/237-B (ALAPUR)
|
1701005027NRG23130520220235517
|
13/05/2022
|
Deepak
|
1701005027WL003489
|
Deepak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Deepak
|
(000000)
|
85
|
JOURA
|
MP-01-005-027-001/237-C (ALAPUR)
|
1701005027NRG23130520220235520
|
13/05/2022
|
Dinesh
|
1701005027WL003489
|
Dinesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Dinesh
|
(000000)
|
86
|
JOURA
|
MP-01-005-027-001/237-C (ALAPUR)
|
1701005027NRG23130520220235519
|
13/05/2022
|
Dinesh
|
1701005027WL003489
|
Dinesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Dinesh
|
(000000)
|
87
|
JOURA
|
MP-01-005-027-001/238-A (ALAPUR)
|
1701005027NRG23130520220235522
|
13/05/2022
|
Pradeep
|
1701005027WL003489
|
Pradeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Pradeep
|
(000000)
|
88
|
JOURA
|
MP-01-005-027-001/238-A (ALAPUR)
|
1701005027NRG23130520220235521
|
13/05/2022
|
Pradeep
|
1701005027WL003489
|
Pradeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Pradeep
|
(000000)
|
89
|
JOURA
|
MP-01-005-027-001/238-B (ALAPUR)
|
1701005027NRG23130520220235524
|
13/05/2022
|
Visnu
|
1701005027WL003489
|
Visnu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Visnu
|
(000000)
|
90
|
JOURA
|
MP-01-005-027-001/238-B (ALAPUR)
|
1701005027NRG23130520220235523
|
13/05/2022
|
Visnu
|
1701005027WL003489
|
Visnu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Visnu
|
(000000)
|
91
|
JOURA
|
MP-01-005-027-001/238-C (ALAPUR)
|
1701005027NRG23130520220235526
|
13/05/2022
|
Sugreev
|
1701005027WL003489
|
Sugreev
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Sugreev
|
(000000)
|
92
|
JOURA
|
MP-01-005-027-001/238-C (ALAPUR)
|
1701005027NRG23130520220235525
|
13/05/2022
|
Sugreev
|
1701005027WL003489
|
Sugreev
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Sugreev
|
(000000)
|
93
|
JOURA
|
MP-01-005-027-001/240-B (ALAPUR)
|
1701005027NRG23130520220235528
|
13/05/2022
|
Himmat
|
1701005027WL003489
|
Himmat
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Himmat
|
(000000)
|
94
|
JOURA
|
MP-01-005-027-001/240-B (ALAPUR)
|
1701005027NRG23130520220235527
|
13/05/2022
|
Himmat
|
1701005027WL003489
|
Himmat
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Himmat
|
(000000)
|
95
|
JOURA
|
MP-01-005-027-001/240-C (ALAPUR)
|
1701005027NRG23130520220235530
|
13/05/2022
|
Sooraj
|
1701005027WL003489
|
Sooraj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Sooraj
|
(000000)
|
96
|
JOURA
|
MP-01-005-027-001/240-C (ALAPUR)
|
1701005027NRG23130520220235529
|
13/05/2022
|
Sooraj
|
1701005027WL003489
|
Sooraj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Sooraj
|
(000000)
|
97
|
JOURA
|
MP-01-005-027-001/243-B (ALAPUR)
|
1701005027NRG23130520220235532
|
13/05/2022
|
Rakesh
|
1701005027WL003489
|
Rakesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Rakesh
|
(000000)
|
98
|
JOURA
|
MP-01-005-027-001/243-B (ALAPUR)
|
1701005027NRG23130520220235531
|
13/05/2022
|
Rakesh
|
1701005027WL003489
|
Rakesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Rakesh
|
(000000)
|
99
|
JOURA
|
MP-01-005-027-001/243-C (ALAPUR)
|
1701005027NRG23130520220235534
|
13/05/2022
|
Anil
|
1701005027WL003489
|
Anil
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Anil
|
(000000)
|
100
|
JOURA
|
MP-01-005-027-001/243-C (ALAPUR)
|
1701005027NRG23130520220235533
|
13/05/2022
|
Anil
|
1701005027WL003489
|
Anil
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Anil
|
(000000)
|
101
|
JOURA
|
MP-01-005-027-001/261-B (ALAPUR)
|
1701005027NRG23130520220235536
|
13/05/2022
|
Afasana
|
1701005027WL003489
|
Afasana
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Afasana
|
(000000)
|
102
|
JOURA
|
MP-01-005-027-001/261-B (ALAPUR)
|
1701005027NRG23130520220235535
|
13/05/2022
|
Afasana
|
1701005027WL003489
|
Afasana
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Afasana
|
(000000)
|
103
|
JOURA
|
MP-01-005-027-001/261-C (ALAPUR)
|
1701005027NRG23130520220235538
|
13/05/2022
|
Vijaysingh
|
1701005027WL003489
|
Vijaysingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Vijaysingh
|
(000000)
|
104
|
JOURA
|
MP-01-005-027-001/261-C (ALAPUR)
|
1701005027NRG23130520220235537
|
13/05/2022
|
Vijaysingh
|
1701005027WL003489
|
Vijaysingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Vijaysingh
|
(000000)
|
105
|
JOURA
|
MP-01-005-027-001/261-D (ALAPUR)
|
1701005027NRG23130520220235540
|
13/05/2022
|
Afasana
|
1701005027WL003489
|
Afasana
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Afasana
|
(000000)
|
106
|
JOURA
|
MP-01-005-027-001/261-D (ALAPUR)
|
1701005027NRG23130520220235539
|
13/05/2022
|
Afasana
|
1701005027WL003489
|
Afasana
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Afasana
|
(000000)
|
107
|
JOURA
|
MP-01-005-027-001/264-A (ALAPUR)
|
1701005027NRG23130520220235542
|
13/05/2022
|
Nadeem
|
1701005027WL003489
|
Nadeem
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Nadeem
|
(000000)
|
108
|
JOURA
|
MP-01-005-027-001/264-A (ALAPUR)
|
1701005027NRG23130520220235541
|
13/05/2022
|
Nadeem
|
1701005027WL003489
|
Nadeem
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Nadeem
|
(000000)
|
109
|
JOURA
|
MP-01-005-027-001/264-B (ALAPUR)
|
1701005027NRG23130520220235544
|
13/05/2022
|
israr
|
1701005027WL003489
|
israr
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
israr
|
(000000)
|
110
|
JOURA
|
MP-01-005-027-001/264-B (ALAPUR)
|
1701005027NRG23130520220235543
|
13/05/2022
|
israr
|
1701005027WL003489
|
israr
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
israr
|
(000000)
|
111
|
JOURA
|
MP-01-005-027-001/270-A (ALAPUR)
|
1701005027NRG23130520220235546
|
13/05/2022
|
Horilal
|
1701005027WL003489
|
Horilal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Horilal
|
(000000)
|
112
|
JOURA
|
MP-01-005-027-001/270-A (ALAPUR)
|
1701005027NRG23130520220235545
|
13/05/2022
|
Horilal
|
1701005027WL003489
|
Horilal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Horilal
|
(000000)
|
113
|
JOURA
|
MP-01-005-027-001/270-B (ALAPUR)
|
1701005027NRG23130520220235548
|
13/05/2022
|
Omi
|
1701005027WL003489
|
Omi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Omi
|
(000000)
|
114
|
JOURA
|
MP-01-005-027-001/270-B (ALAPUR)
|
1701005027NRG23130520220235547
|
13/05/2022
|
Omi
|
1701005027WL003489
|
Omi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Omi
|
(000000)
|
115
|
JOURA
|
MP-01-005-027-001/271-C (ALAPUR)
|
1701005027NRG23130520220235550
|
13/05/2022
|
Vismilla
|
1701005027WL003489
|
Vismilla
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Vismilla
|
(000000)
|
116
|
JOURA
|
MP-01-005-027-001/271-C (ALAPUR)
|
1701005027NRG23130520220235549
|
13/05/2022
|
Vismilla
|
1701005027WL003489
|
Vismilla
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Vismilla
|
(000000)
|
117
|
JOURA
|
MP-01-005-027-001/277-A (ALAPUR)
|
1701005027NRG23130520220235552
|
13/05/2022
|
Shanu
|
1701005027WL003489
|
Shanu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Shanu
|
(000000)
|
118
|
JOURA
|
MP-01-005-027-001/277-A (ALAPUR)
|
1701005027NRG23130520220235551
|
13/05/2022
|
Shanu
|
1701005027WL003489
|
Shanu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Shanu
|
(000000)
|
119
|
JOURA
|
MP-01-005-027-001/281-A (ALAPUR)
|
1701005027NRG23130520220235554
|
13/05/2022
|
Rambaran
|
1701005027WL003489
|
Rambaran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Rambaran
|
(000000)
|
120
|
JOURA
|
MP-01-005-027-001/281-A (ALAPUR)
|
1701005027NRG23130520220235553
|
13/05/2022
|
Rambaran
|
1701005027WL003489
|
Rambaran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Rambaran
|
(000000)
|
121
|
JOURA
|
MP-01-005-027-001/281-B (ALAPUR)
|
1701005027NRG23130520220235556
|
13/05/2022
|
Amar
|
1701005027WL003489
|
Amar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Amar
|
(000000)
|
122
|
JOURA
|
MP-01-005-027-001/281-B (ALAPUR)
|
1701005027NRG23130520220235555
|
13/05/2022
|
Amar
|
1701005027WL003489
|
Amar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Amar
|
(000000)
|
123
|
JOURA
|
MP-01-005-027-001/298-A (ALAPUR)
|
1701005027NRG23130520220235558
|
13/05/2022
|
Arvindra
|
1701005027WL003489
|
Arvindra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Arvindra
|
(000000)
|
124
|
JOURA
|
MP-01-005-027-001/298-A (ALAPUR)
|
1701005027NRG23130520220235557
|
13/05/2022
|
Arvindra
|
1701005027WL003489
|
Arvindra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Arvindra
|
(000000)
|
125
|
JOURA
|
MP-01-005-027-001/343-A (ALAPUR)
|
1701005027NRG23130520220235560
|
13/05/2022
|
Vishnu
|
1701005027WL003489
|
Vishnu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Vishnu
|
(000000)
|
126
|
JOURA
|
MP-01-005-027-001/343-A (ALAPUR)
|
1701005027NRG23130520220235559
|
13/05/2022
|
Vishnu
|
1701005027WL003489
|
Vishnu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Vishnu
|
(000000)
|
127
|
JOURA
|
MP-01-005-027-001/39-A (ALAPUR)
|
1701005027NRG23130520220235561
|
13/05/2022
|
Mithlesh
|
1701005027WL003489
|
Mithlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Mithlesh
|
(000000)
|
128
|
JOURA
|
MP-01-005-027-001/529-A (ALAPUR)
|
1701005027NRG23130520220235563
|
13/05/2022
|
MANJOO
|
1701005027WL003489
|
MANJOO
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
MANJOO
|
(000000)
|
129
|
JOURA
|
MP-01-005-027-001/710 (ALAPUR)
|
1701005027NRG23130520220235567
|
13/05/2022
|
Asagar
|
1701005027WL003489
|
Asagar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Asagar
|
(000000)
|
130
|
JOURA
|
MP-01-005-027-001/710 (ALAPUR)
|
1701005027NRG23130520220235566
|
13/05/2022
|
Asagar
|
1701005027WL003489
|
Asagar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Asagar
|
(000000)
|
131
|
JOURA
|
MP-01-005-039-001/168-A (LOHABASAI)
|
1701005039NRG23130520220239861
|
13/05/2022
|
vansi
|
1701005039WL003566
|
vansi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
vansi
|
(000000)
|
132
|
JOURA
|
MP-01-005-039-001/226-A (LOHABASAI)
|
1701005039NRG23130520220239888
|
13/05/2022
|
rajveer
|
1701005039WL003566
|
rajveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
rajveer
|
(000000)
|
133
|
JOURA
|
MP-01-005-039-001/242-A (LOHABASAI)
|
1701005039NRG23130520220239891
|
13/05/2022
|
JITBAR SINGH
|
1701005039WL003566
|
JITBAR SINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
JITBARSINGH
|
(000000)
|
134
|
JOURA
|
MP-01-005-039-001/242-A (LOHABASAI)
|
1701005039NRG23130520220239892
|
13/05/2022
|
MEERA
|
1701005039WL003566
|
MEERA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
MEERA
|
(000000)
|
135
|
JOURA
|
MP-01-005-039-001/244-A (LOHABASAI)
|
1701005039NRG23130520220239894
|
13/05/2022
|
MANISHA
|
1701005039WL003566
|
MANISHA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
MANISHA
|
(000000)
|
136
|
JOURA
|
MP-01-005-039-001/244-A (LOHABASAI)
|
1701005039NRG23130520220239893
|
13/05/2022
|
NAROTTAM
|
1701005039WL003566
|
NAROTTAM
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
NAROTTAM
|
(000000)
|
137
|
JOURA
|
MP-01-005-039-001/247-A (LOHABASAI)
|
1701005039NRG23130520220239896
|
13/05/2022
|
ANITA
|
1701005039WL003566
|
ANITA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ANITA
|
(000000)
|
138
|
JOURA
|
MP-01-005-039-001/247-A (LOHABASAI)
|
1701005039NRG23130520220239895
|
13/05/2022
|
DABBU
|
1701005039WL003566
|
DABBU
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
DABBU
|
(000000)
|
139
|
JOURA
|
MP-01-005-039-001/259-B (LOHABASAI)
|
1701005039NRG23130520220239899
|
13/05/2022
|
RACHANA
|
1701005039WL003566
|
RACHANA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RACHANA
|
(000000)
|
140
|
JOURA
|
MP-01-005-039-001/259-B (LOHABASAI)
|
1701005039NRG23130520220239898
|
13/05/2022
|
SUMIT
|
1701005039WL003566
|
SUMIT
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
SUMIT
|
(000000)
|
141
|
JOURA
|
MP-01-005-039-001/281-B (LOHABASAI)
|
1701005039NRG23130520220239908
|
13/05/2022
|
RAMKUMAR
|
1701005039WL003566
|
RAMKUMAR
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RAMKUMAR
|
(000000)
|
142
|
JOURA
|
MP-01-005-039-001/281-B (LOHABASAI)
|
1701005039NRG23130520220239907
|
13/05/2022
|
SELENDRA
|
1701005039WL003566
|
SELENDRA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
SELENDRA
|
(000000)
|
143
|
JOURA
|
MP-01-005-039-001/286-A (LOHABASAI)
|
1701005039NRG23130520220239910
|
13/05/2022
|
MALTI
|
1701005039WL003566
|
MALTI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
MALTI
|
(000000)
|
144
|
JOURA
|
MP-01-005-039-001/286-A (LOHABASAI)
|
1701005039NRG23130520220239909
|
13/05/2022
|
RAKESH
|
1701005039WL003566
|
RAKESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RAKESH
|
(000000)
|
145
|
JOURA
|
MP-01-005-039-001/292-A (LOHABASAI)
|
1701005039NRG23130520220239912
|
13/05/2022
|
JAMUNA
|
1701005039WL003566
|
JAMUNA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
JAMUNA
|
(000000)
|
146
|
JOURA
|
MP-01-005-039-001/292-A (LOHABASAI)
|
1701005039NRG23130520220239911
|
13/05/2022
|
KAMAL SINGH
|
1701005039WL003566
|
KAMAL SINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
KAMALSINGH
|
(000000)
|
147
|
JOURA
|
MP-01-005-039-001/300-A (LOHABASAI)
|
1701005039NRG23130520220239915
|
13/05/2022
|
GIRIJA
|
1701005039WL003566
|
GIRIJA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
GIRIJA
|
(000000)
|
148
|
JOURA
|
MP-01-005-039-001/300-A (LOHABASAI)
|
1701005039NRG23130520220239914
|
13/05/2022
|
RAHUL
|
1701005039WL003566
|
RAHUL
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RAHUL
|
(000000)
|
149
|
JOURA
|
MP-01-005-039-001/300-B (LOHABASAI)
|
1701005039NRG23130520220239917
|
13/05/2022
|
LALLO
|
1701005039WL003566
|
LALLO
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
LALLO
|
(000000)
|
150
|
JOURA
|
MP-01-005-039-001/300-B (LOHABASAI)
|
1701005039NRG23130520220239916
|
13/05/2022
|
LAV KUSH
|
1701005039WL003566
|
LAV KUSH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
LAVKUSH
|
(000000)
|
151
|
JOURA
|
MP-01-005-039-001/310-A (LOHABASAI)
|
1701005039NRG23130520220239922
|
13/05/2022
|
Kalli
|
1701005039WL003566
|
Kalli
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Kalli
|
(000000)
|
152
|
JOURA
|
MP-01-005-039-001/316-A (LOHABASAI)
|
1701005039NRG23130520220239923
|
13/05/2022
|
Rekha
|
1701005039WL003566
|
Rekha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Rekha
|
(000000)
|
153
|
JOURA
|
MP-01-005-039-001/318-A (LOHABASAI)
|
1701005039NRG23130520220239925
|
13/05/2022
|
NADHI
|
1701005039WL003566
|
NADHI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
NADHI
|
(000000)
|
154
|
JOURA
|
MP-01-005-039-001/318-A (LOHABASAI)
|
1701005039NRG23130520220239924
|
13/05/2022
|
RAJKISHOR
|
1701005039WL003566
|
RAJKISHOR
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RAJKISHOR
|
(000000)
|
155
|
JOURA
|
MP-01-005-039-001/318-B (LOHABASAI)
|
1701005039NRG23130520220239927
|
13/05/2022
|
RAMBAI
|
1701005039WL003566
|
RAMBAI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RAMBAI
|
(000000)
|
156
|
JOURA
|
MP-01-005-039-001/318-B (LOHABASAI)
|
1701005039NRG23130520220239926
|
13/05/2022
|
SANTOSHI
|
1701005039WL003566
|
SANTOSHI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
SANTOSHI
|
(000000)
|
157
|
JOURA
|
MP-01-005-039-001/321-A (LOHABASAI)
|
1701005039NRG23130520220239929
|
13/05/2022
|
NARESH
|
1701005039WL003566
|
NARESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
NARESH
|
(000000)
|
158
|
JOURA
|
MP-01-005-039-001/321-A (LOHABASAI)
|
1701005039NRG23130520220239928
|
13/05/2022
|
YOGENDRA
|
1701005039WL003566
|
YOGENDRA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
YOGENDRA
|
(000000)
|
159
|
JOURA
|
MP-01-005-039-001/323-A (LOHABASAI)
|
1701005039NRG23130520220239930
|
13/05/2022
|
HAMIR SINGH
|
1701005039WL003566
|
HAMIR SINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
HAMIRSINGH
|
(000000)
|
160
|
JOURA
|
MP-01-005-039-001/323-A (LOHABASAI)
|
1701005039NRG23130520220239931
|
13/05/2022
|
LAXMI
|
1701005039WL003566
|
LAXMI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
LAXMI
|
(000000)
|
161
|
JOURA
|
MP-01-005-039-001/511-C (LOHABASAI)
|
1701005039NRG23130520220239946
|
13/05/2022
|
veeru
|
1701005039WL003566
|
veeru
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
veeru
|
(000000)
|
162
|
JOURA
|
MP-01-005-039-001/586 (LOHABASAI)
|
1701005039NRG23130520220239951
|
13/05/2022
|
bhagiram
|
1701005039WL003566
|
bhagiram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
bhagiram
|
(000000)
|
163
|
JOURA
|
MP-01-005-039-001/59 (LOHABASAI)
|
1701005039NRG23130520220239952
|
13/05/2022
|
pappu
|
1701005039WL003566
|
pappu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
pappu
|
(000000)
|
164
|
JOURA
|
MP-01-005-039-001/590 (LOHABASAI)
|
1701005039NRG23130520220239953
|
13/05/2022
|
Guddi
|
1701005039WL003566
|
Guddi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199512
|
199512
|
|
|
|
|
|
|
|
165
|
JOURA
|
MP-01-005-027-001/149-D (ALAPUR)
|
1701005027NRG23130520220235436
|
13/05/2022
|
Sareef
|
1701005027WL003489
|
Sareef
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Sareef
|
(000000)
|
166
|
JOURA
|
MP-01-005-027-001/149-D (ALAPUR)
|
1701005027NRG23130520220235435
|
13/05/2022
|
Sareef
|
1701005027WL003489
|
Sareef
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Sareef
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
167
|
JOURA
|
MP-01-005-039-001/101-C (LOHABASAI)
|
1701005039NRG23130520220239755
|
13/05/2022
|
LAXMI
|
1701005039WL003565
|
LAXMI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
LAXMI
|
(000000)
|
168
|
JOURA
|
MP-01-005-039-001/101-C (LOHABASAI)
|
1701005039NRG23130520220239754
|
13/05/2022
|
RAMESH
|
1701005039WL003565
|
RAMESH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RAMESH
|
(000000)
|
169
|
JOURA
|
MP-01-005-039-001/107-A (LOHABASAI)
|
1701005039NRG23130520220239756
|
13/05/2022
|
KADMA
|
1701005039WL003565
|
KADMA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
KADMA
|
(000000)
|
170
|
JOURA
|
MP-01-005-039-001/107-A (LOHABASAI)
|
1701005039NRG23130520220239757
|
13/05/2022
|
NARMADA
|
1701005039WL003565
|
NARMADA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
NARMADA
|
(000000)
|
171
|
JOURA
|
MP-01-005-039-001/111-A (LOHABASAI)
|
1701005039NRG23130520220239759
|
13/05/2022
|
GUDDI
|
1701005039WL003565
|
GUDDI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
GUDDI
|
(000000)
|
172
|
JOURA
|
MP-01-005-039-001/111-A (LOHABASAI)
|
1701005039NRG23130520220239758
|
13/05/2022
|
RAMPRAKASH
|
1701005039WL003565
|
RAMPRAKASH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RAMPRAKASH
|
(000000)
|
173
|
JOURA
|
MP-01-005-039-001/117-A (LOHABASAI)
|
1701005039NRG23130520220239762
|
13/05/2022
|
GIRAJ
|
1701005039WL003565
|
GIRAJ
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
GIRAJ
|
(000000)
|
174
|
JOURA
|
MP-01-005-039-001/117-A (LOHABASAI)
|
1701005039NRG23130520220239761
|
13/05/2022
|
URMILA
|
1701005039WL003565
|
URMILA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
URMILA
|
(000000)
|
175
|
JOURA
|
MP-01-005-039-001/122-A (LOHABASAI)
|
1701005039NRG23130520220239764
|
13/05/2022
|
KAMLESH
|
1701005039WL003565
|
KAMLESH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
KAMLESH
|
(000000)
|
176
|
JOURA
|
MP-01-005-039-001/122-A (LOHABASAI)
|
1701005039NRG23130520220239763
|
13/05/2022
|
RAJKISHOR
|
1701005039WL003565
|
RAJKISHOR
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RAJKISHOR
|
(000000)
|
177
|
JOURA
|
MP-01-005-039-001/135 (LOHABASAI)
|
1701005039NRG23130520220239859
|
13/05/2022
|
omvati
|
1701005039WL003566
|
omvati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
omvati
|
(000000)
|
178
|
JOURA
|
MP-01-005-039-001/135-A (LOHABASAI)
|
1701005039NRG23130520220239766
|
13/05/2022
|
OMVATI
|
1701005039WL003565
|
OMVATI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
886058261
|
Account closed
|
|
|
179
|
JOURA
|
MP-01-005-039-001/135-A (LOHABASAI)
|
1701005039NRG23130520220239765
|
13/05/2022
|
PARSOTTAM
|
1701005039WL003565
|
PARSOTTAM
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
886058261
|
Account closed
|
|
|
180
|
JOURA
|
MP-01-005-039-001/137-A (LOHABASAI)
|
1701005039NRG23130520220239768
|
13/05/2022
|
BANTI
|
1701005039WL003565
|
BANTI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
BANTI
|
(000000)
|
181
|
JOURA
|
MP-01-005-039-001/137-A (LOHABASAI)
|
1701005039NRG23130520220239767
|
13/05/2022
|
BHUPENDRA
|
1701005039WL003565
|
BHUPENDRA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
BHUPENDRA
|
(000000)
|
182
|
JOURA
|
MP-01-005-039-001/166-A (LOHABASAI)
|
1701005039NRG23130520220239769
|
13/05/2022
|
DHARAMVEER
|
1701005039WL003565
|
DHARAMVEER
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
DHARAMVEER
|
(000000)
|
183
|
JOURA
|
MP-01-005-039-001/166-A (LOHABASAI)
|
1701005039NRG23130520220239770
|
13/05/2022
|
SANJU
|
1701005039WL003565
|
SANJU
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
SANJU
|
(000000)
|
184
|
JOURA
|
MP-01-005-039-001/167 (LOHABASAI)
|
1701005039NRG23130520220239860
|
13/05/2022
|
rajni
|
1701005039WL003566
|
rajni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
rajni
|
(000000)
|
185
|
JOURA
|
MP-01-005-039-001/169 (LOHABASAI)
|
1701005039NRG23130520220239862
|
13/05/2022
|
RAMESH
|
1701005039WL003566
|
RAMESH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RAMESH
|
(000000)
|
186
|
JOURA
|
MP-01-005-039-001/169-A (LOHABASAI)
|
1701005039NRG23130520220239772
|
13/05/2022
|
HALUKI
|
1701005039WL003565
|
HALUKI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
HALUKI
|
(000000)
|
187
|
JOURA
|
MP-01-005-039-001/169-A (LOHABASAI)
|
1701005039NRG23130520220239771
|
13/05/2022
|
POORAN
|
1701005039WL003565
|
POORAN
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
POORAN
|
(000000)
|
188
|
JOURA
|
MP-01-005-039-001/172-A (LOHABASAI)
|
1701005039NRG23130520220239773
|
13/05/2022
|
DINESH
|
1701005039WL003565
|
DINESH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
DINESH
|
(000000)
|
189
|
JOURA
|
MP-01-005-039-001/172-A (LOHABASAI)
|
1701005039NRG23130520220239774
|
13/05/2022
|
SUNITA
|
1701005039WL003565
|
SUNITA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
SUNITA
|
(000000)
|
190
|
JOURA
|
MP-01-005-039-001/176-A (LOHABASAI)
|
1701005039NRG23130520220239776
|
13/05/2022
|
GUDDI
|
1701005039WL003565
|
GUDDI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
GUDDI
|
(000000)
|
191
|
JOURA
|
MP-01-005-039-001/176-A (LOHABASAI)
|
1701005039NRG23130520220239775
|
13/05/2022
|
KAMAL SINGH
|
1701005039WL003565
|
KAMAL SINGH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
KAMALSINGH
|
(000000)
|
192
|
JOURA
|
MP-01-005-039-001/177-A (LOHABASAI)
|
1701005039NRG23130520220239778
|
13/05/2022
|
BANTI
|
1701005039WL003565
|
BANTI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
BANTI
|
(000000)
|
193
|
JOURA
|
MP-01-005-039-001/177-A (LOHABASAI)
|
1701005039NRG23130520220239777
|
13/05/2022
|
RAKESH
|
1701005039WL003565
|
RAKESH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RAKESH
|
(000000)
|
194
|
JOURA
|
MP-01-005-039-001/178 (LOHABASAI)
|
1701005039NRG23130520220239863
|
13/05/2022
|
komesh
|
1701005039WL003566
|
komesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
komesh
|
(000000)
|
195
|
JOURA
|
MP-01-005-039-001/179-B (LOHABASAI)
|
1701005039NRG23130520220239864
|
13/05/2022
|
shivdei
|
1701005039WL003566
|
shivdei
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
shivdei
|
(000000)
|
196
|
JOURA
|
MP-01-005-039-001/18 (LOHABASAI)
|
1701005039NRG23130520220239865
|
13/05/2022
|
ashok
|
1701005039WL003566
|
ashok
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ashok
|
(000000)
|
197
|
JOURA
|
MP-01-005-039-001/181 (LOHABASAI)
|
1701005039NRG23130520220239866
|
13/05/2022
|
Veerendra Singh
|
1701005039WL003566
|
Veerendra Singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
VeerendraSingh
|
(000000)
|
198
|
JOURA
|
MP-01-005-039-001/181 (LOHABASAI)
|
1701005039NRG23130520220239867
|
13/05/2022
|
vimla
|
1701005039WL003566
|
vimla
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
vimla
|
(000000)
|
199
|
JOURA
|
MP-01-005-039-001/183-A (LOHABASAI)
|
1701005039NRG23130520220239780
|
13/05/2022
|
POONAM
|
1701005039WL003565
|
POONAM
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
POONAM
|
(000000)
|
200
|
JOURA
|
MP-01-005-039-001/183-A (LOHABASAI)
|
1701005039NRG23130520220239779
|
13/05/2022
|
SONU
|
1701005039WL003565
|
SONU
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
SONU
|
(000000)
|
201
|
JOURA
|
MP-01-005-039-001/185 (LOHABASAI)
|
1701005039NRG23130520220239868
|
13/05/2022
|
gappa
|
1701005039WL003566
|
gappa
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
gappa
|
(000000)
|
202
|
JOURA
|
MP-01-005-039-001/186-A (LOHABASAI)
|
1701005039NRG23130520220239781
|
13/05/2022
|
PAPPU
|
1701005039WL003565
|
PAPPU
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
PAPPU
|
(000000)
|
203
|
JOURA
|
MP-01-005-039-001/186-A (LOHABASAI)
|
1701005039NRG23130520220239782
|
13/05/2022
|
RAMBAI
|
1701005039WL003565
|
RAMBAI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RAMBAI
|
(000000)
|
204
|
JOURA
|
MP-01-005-039-001/187-A (LOHABASAI)
|
1701005039NRG23130520220239784
|
13/05/2022
|
BENI
|
1701005039WL003565
|
BENI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
BENI
|
(000000)
|
205
|
JOURA
|
MP-01-005-039-001/187-A (LOHABASAI)
|
1701005039NRG23130520220239783
|
13/05/2022
|
MATADIN
|
1701005039WL003565
|
MATADIN
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
MATADIN
|
(000000)
|
206
|
JOURA
|
MP-01-005-039-001/189-A (LOHABASAI)
|
1701005039NRG23130520220239786
|
13/05/2022
|
BHUDA
|
1701005039WL003565
|
BHUDA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
BHUDA
|
(000000)
|
207
|
JOURA
|
MP-01-005-039-001/189-A (LOHABASAI)
|
1701005039NRG23130520220239785
|
13/05/2022
|
KALLI
|
1701005039WL003565
|
KALLI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
KALLI
|
(000000)
|
208
|
JOURA
|
MP-01-005-039-001/189-B (LOHABASAI)
|
1701005039NRG23130520220239788
|
13/05/2022
|
halki
|
1701005039WL003565
|
halki
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
halki
|
(000000)
|
209
|
JOURA
|
MP-01-005-039-001/189-B (LOHABASAI)
|
1701005039NRG23130520220239787
|
13/05/2022
|
ramnivas
|
1701005039WL003565
|
ramnivas
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramnivas
|
(000000)
|
210
|
JOURA
|
MP-01-005-039-001/19 (LOHABASAI)
|
1701005039NRG23130520220239870
|
13/05/2022
|
kaliya devi
|
1701005039WL003566
|
kaliya devi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
kaliyadevi
|
(000000)
|
211
|
JOURA
|
MP-01-005-039-001/19 (LOHABASAI)
|
1701005039NRG23130520220239869
|
13/05/2022
|
ramchitra
|
1701005039WL003566
|
ramchitra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramchitra
|
(000000)
|
212
|
JOURA
|
MP-01-005-039-001/191 (LOHABASAI)
|
1701005039NRG23130520220239871
|
13/05/2022
|
bhagari
|
1701005039WL003566
|
bhagari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
bhagari
|
(000000)
|
213
|
JOURA
|
MP-01-005-039-001/193 (LOHABASAI)
|
1701005039NRG23130520220239872
|
13/05/2022
|
laxmi
|
1701005039WL003566
|
laxmi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
laxmi
|
(000000)
|
214
|
JOURA
|
MP-01-005-039-001/194 (LOHABASAI)
|
1701005039NRG23130520220239873
|
13/05/2022
|
narayan
|
1701005039WL003566
|
narayan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
narayan
|
(000000)
|
215
|
JOURA
|
MP-01-005-039-001/195 (LOHABASAI)
|
1701005039NRG23130520220239874
|
13/05/2022
|
Gabbar Singh
|
1701005039WL003566
|
Gabbar Singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
GabbarSingh
|
(000000)
|
216
|
JOURA
|
MP-01-005-039-001/195 (LOHABASAI)
|
1701005039NRG23130520220239875
|
13/05/2022
|
januki
|
1701005039WL003566
|
januki
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
januki
|
(000000)
|
217
|
JOURA
|
MP-01-005-039-001/196-A (LOHABASAI)
|
1701005039NRG23130520220239789
|
13/05/2022
|
BANTI
|
1701005039WL003565
|
BANTI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
BANTI
|
(000000)
|
218
|
JOURA
|
MP-01-005-039-001/196-A (LOHABASAI)
|
1701005039NRG23130520220239790
|
13/05/2022
|
GUDDI
|
1701005039WL003565
|
GUDDI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
GUDDI
|
(000000)
|
219
|
JOURA
|
MP-01-005-039-001/198-A (LOHABASAI)
|
1701005039NRG23130520220239792
|
13/05/2022
|
BATSIYA
|
1701005039WL003565
|
BATSIYA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
BATSIYA
|
(000000)
|
220
|
JOURA
|
MP-01-005-039-001/198-A (LOHABASAI)
|
1701005039NRG23130520220239791
|
13/05/2022
|
RAMVEER
|
1701005039WL003565
|
RAMVEER
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RAMVEER
|
(000000)
|
221
|
JOURA
|
MP-01-005-039-001/199 (LOHABASAI)
|
1701005039NRG23130520220239876
|
13/05/2022
|
nattha
|
1701005039WL003566
|
nattha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
nattha
|
(000000)
|
222
|
JOURA
|
MP-01-005-039-001/2 (LOHABASAI)
|
1701005039NRG23130520220239877
|
13/05/2022
|
MAHENDRA SINGH
|
1701005039WL003566
|
MAHENDRA SINGH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
MAHENDRASINGH
|
(000000)
|
223
|
JOURA
|
MP-01-005-039-001/2 (LOHABASAI)
|
1701005039NRG23130520220239878
|
13/05/2022
|
munesh SINGH
|
1701005039WL003566
|
munesh SINGH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
muneshSINGH
|
(000000)
|
224
|
JOURA
|
MP-01-005-039-001/20-A (LOHABASAI)
|
1701005039NRG23130520220239794
|
13/05/2022
|
POGA
|
1701005039WL003565
|
POGA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
POGA
|
(000000)
|
225
|
JOURA
|
MP-01-005-039-001/20-A (LOHABASAI)
|
1701005039NRG23130520220239793
|
13/05/2022
|
SONU
|
1701005039WL003565
|
SONU
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
SONU
|
(000000)
|
226
|
JOURA
|
MP-01-005-039-001/205 (LOHABASAI)
|
1701005039NRG23130520220239880
|
13/05/2022
|
dhanno
|
1701005039WL003566
|
dhanno
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
dhanno
|
(000000)
|
227
|
JOURA
|
MP-01-005-039-001/205 (LOHABASAI)
|
1701005039NRG23130520220239879
|
13/05/2022
|
lajjaram
|
1701005039WL003566
|
lajjaram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
lajjaram
|
(000000)
|
228
|
JOURA
|
MP-01-005-039-001/205-B (LOHABASAI)
|
1701005039NRG23130520220239795
|
13/05/2022
|
PINKU
|
1701005039WL003565
|
PINKU
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
PINKU
|
(000000)
|
229
|
JOURA
|
MP-01-005-039-001/205-B (LOHABASAI)
|
1701005039NRG23130520220239796
|
13/05/2022
|
RAMVATI
|
1701005039WL003565
|
RAMVATI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RAMVATI
|
(000000)
|
230
|
JOURA
|
MP-01-005-039-001/207 (LOHABASAI)
|
1701005039NRG23130520220239881
|
13/05/2022
|
kosa
|
1701005039WL003566
|
kosa
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
kosa
|
(000000)
|
231
|
JOURA
|
MP-01-005-039-001/209 (LOHABASAI)
|
1701005039NRG23130520220239883
|
13/05/2022
|
pramod
|
1701005039WL003566
|
pramod
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
pramod
|
(000000)
|
232
|
JOURA
|
MP-01-005-039-001/209 (LOHABASAI)
|
1701005039NRG23130520220239882
|
13/05/2022
|
Ravindra Singh
|
1701005039WL003566
|
Ravindra Singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RavindraSingh
|
(000000)
|
233
|
JOURA
|
MP-01-005-039-001/210 (LOHABASAI)
|
1701005039NRG23130520220239884
|
13/05/2022
|
gabbar singh
|
1701005039WL003566
|
gabbar singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
gabbarsingh
|
(000000)
|
234
|
JOURA
|
MP-01-005-039-001/210 (LOHABASAI)
|
1701005039NRG23130520220239885
|
13/05/2022
|
ramraja
|
1701005039WL003566
|
ramraja
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramraja
|
(000000)
|
235
|
JOURA
|
MP-01-005-039-001/213-A (LOHABASAI)
|
1701005039NRG23130520220239797
|
13/05/2022
|
RANJEET
|
1701005039WL003565
|
RANJEET
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RANJEET
|
(000000)
|
236
|
JOURA
|
MP-01-005-039-001/213-A (LOHABASAI)
|
1701005039NRG23130520220239798
|
13/05/2022
|
SUNITA
|
1701005039WL003565
|
SUNITA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
SUNITA
|
(000000)
|
237
|
JOURA
|
MP-01-005-039-001/213-B (LOHABASAI)
|
1701005039NRG23130520220239800
|
13/05/2022
|
ANEETA
|
1701005039WL003565
|
ANEETA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ANEETA
|
(000000)
|
238
|
JOURA
|
MP-01-005-039-001/213-B (LOHABASAI)
|
1701005039NRG23130520220239799
|
13/05/2022
|
BALIRAM
|
1701005039WL003565
|
BALIRAM
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
BALIRAM
|
(000000)
|
239
|
JOURA
|
MP-01-005-039-001/214 (LOHABASAI)
|
1701005039NRG23130520220239887
|
13/05/2022
|
katoi
|
1701005039WL003566
|
katoi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
katoi
|
(000000)
|
240
|
JOURA
|
MP-01-005-039-001/214 (LOHABASAI)
|
1701005039NRG23130520220239886
|
13/05/2022
|
narayan
|
1701005039WL003566
|
narayan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
narayan
|
(000000)
|
241
|
JOURA
|
MP-01-005-039-001/221-D (LOHABASAI)
|
1701005039NRG23130520220239801
|
13/05/2022
|
DEENA
|
1701005039WL003565
|
DEENA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
DEENA
|
(000000)
|
242
|
JOURA
|
MP-01-005-039-001/221-D (LOHABASAI)
|
1701005039NRG23130520220239802
|
13/05/2022
|
NARESH
|
1701005039WL003565
|
NARESH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
NARESH
|
(000000)
|
243
|
JOURA
|
MP-01-005-039-001/223-D (LOHABASAI)
|
1701005039NRG23130520220239803
|
13/05/2022
|
BANVARI
|
1701005039WL003565
|
BANVARI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
BANVARI
|
(000000)
|
244
|
JOURA
|
MP-01-005-039-001/223-D (LOHABASAI)
|
1701005039NRG23130520220239804
|
13/05/2022
|
RAMA
|
1701005039WL003565
|
RAMA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RAMA
|
(000000)
|
245
|
JOURA
|
MP-01-005-039-001/229-A (LOHABASAI)
|
1701005039NRG23130520220239805
|
13/05/2022
|
DAMODAR
|
1701005039WL003565
|
DAMODAR
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
DAMODAR
|
(000000)
|
246
|
JOURA
|
MP-01-005-039-001/229-A (LOHABASAI)
|
1701005039NRG23130520220239806
|
13/05/2022
|
MAMTA
|
1701005039WL003565
|
MAMTA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
MAMTA
|
(000000)
|
247
|
JOURA
|
MP-01-005-039-001/235-A (LOHABASAI)
|
1701005039NRG23130520220239807
|
13/05/2022
|
KAMLESH
|
1701005039WL003565
|
KAMLESH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
KAMLESH
|
(000000)
|
248
|
JOURA
|
MP-01-005-039-001/235-A (LOHABASAI)
|
1701005039NRG23130520220239808
|
13/05/2022
|
VIMLA
|
1701005039WL003565
|
VIMLA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
VIMLA
|
(000000)
|
249
|
JOURA
|
MP-01-005-039-001/239 (LOHABASAI)
|
1701005039NRG23130520220239889
|
13/05/2022
|
kalawati
|
1701005039WL003566
|
kalawati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
kalawati
|
(000000)
|
250
|
JOURA
|
MP-01-005-039-001/242 (LOHABASAI)
|
1701005039NRG23130520220239890
|
13/05/2022
|
jitwar
|
1701005039WL003566
|
jitwar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
jitwar
|
(000000)
|
251
|
JOURA
|
MP-01-005-039-001/257 (LOHABASAI)
|
1701005039NRG23130520220239809
|
13/05/2022
|
KAOSHAL SINGH
|
1701005039WL003565
|
KAOSHAL SINGH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
KAOSHALSINGH
|
(000000)
|
252
|
JOURA
|
MP-01-005-039-001/257 (LOHABASAI)
|
1701005039NRG23130520220239810
|
13/05/2022
|
saroj devi
|
1701005039WL003565
|
saroj devi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
sarojdevi
|
(000000)
|
253
|
JOURA
|
MP-01-005-039-001/258 (LOHABASAI)
|
1701005039NRG23130520220239897
|
13/05/2022
|
balveer
|
1701005039WL003566
|
balveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
balveer
|
(000000)
|
254
|
JOURA
|
MP-01-005-039-001/260 (LOHABASAI)
|
1701005039NRG23130520220239900
|
13/05/2022
|
Manjesh Devi
|
1701005039WL003566
|
Manjesh Devi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ManjeshDevi
|
(000000)
|
255
|
JOURA
|
MP-01-005-039-001/266 (LOHABASAI)
|
1701005039NRG23130520220239902
|
13/05/2022
|
ramvati
|
1701005039WL003566
|
ramvati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramvati
|
(000000)
|
256
|
JOURA
|
MP-01-005-039-001/266 (LOHABASAI)
|
1701005039NRG23130520220239901
|
13/05/2022
|
ramvir
|
1701005039WL003566
|
ramvir
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramvir
|
(000000)
|
257
|
JOURA
|
MP-01-005-039-001/269 (LOHABASAI)
|
1701005039NRG23130520220239904
|
13/05/2022
|
leelawati
|
1701005039WL003566
|
leelawati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
leelawati
|
(000000)
|
258
|
JOURA
|
MP-01-005-039-001/269 (LOHABASAI)
|
1701005039NRG23130520220239903
|
13/05/2022
|
surendra
|
1701005039WL003566
|
surendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
surendra
|
(000000)
|
259
|
JOURA
|
MP-01-005-039-001/271 (LOHABASAI)
|
1701005039NRG23130520220239906
|
13/05/2022
|
guhiya
|
1701005039WL003566
|
guhiya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
guhiya
|
(000000)
|
260
|
JOURA
|
MP-01-005-039-001/271 (LOHABASAI)
|
1701005039NRG23130520220239905
|
13/05/2022
|
lal singh
|
1701005039WL003566
|
lal singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
lalsingh
|
(000000)
|
261
|
JOURA
|
MP-01-005-039-001/279 (LOHABASAI)
|
1701005039NRG23130520220239812
|
13/05/2022
|
preeti
|
1701005039WL003565
|
preeti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
preeti
|
(000000)
|
262
|
JOURA
|
MP-01-005-039-001/279 (LOHABASAI)
|
1701005039NRG23130520220239811
|
13/05/2022
|
RAMLAKHAN
|
1701005039WL003565
|
RAMLAKHAN
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RAMLAKHAN
|
(000000)
|
263
|
JOURA
|
MP-01-005-039-001/286 (LOHABASAI)
|
1701005039NRG23130520220239813
|
13/05/2022
|
Maniram
|
1701005039WL003565
|
Maniram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Maniram
|
(000000)
|
264
|
JOURA
|
MP-01-005-039-001/286 (LOHABASAI)
|
1701005039NRG23130520220239814
|
13/05/2022
|
shivdei
|
1701005039WL003565
|
shivdei
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
shivdei
|
(000000)
|
265
|
JOURA
|
MP-01-005-039-001/295 (LOHABASAI)
|
1701005039NRG23130520220239815
|
13/05/2022
|
shishupal
|
1701005039WL003565
|
shishupal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
shishupal
|
(000000)
|
266
|
JOURA
|
MP-01-005-039-001/3 (LOHABASAI)
|
1701005039NRG23130520220239913
|
13/05/2022
|
sarvadi
|
1701005039WL003566
|
sarvadi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
sarvadi
|
(000000)
|
267
|
JOURA
|
MP-01-005-039-001/300 (LOHABASAI)
|
1701005039NRG23130520220239816
|
13/05/2022
|
dhaniram
|
1701005039WL003565
|
dhaniram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
dhaniram
|
(000000)
|
268
|
JOURA
|
MP-01-005-039-001/300 (LOHABASAI)
|
1701005039NRG23130520220239817
|
13/05/2022
|
shila
|
1701005039WL003565
|
shila
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
shila
|
(000000)
|
269
|
JOURA
|
MP-01-005-039-001/301 (LOHABASAI)
|
1701005039NRG23130520220239918
|
13/05/2022
|
ramdulari
|
1701005039WL003566
|
ramdulari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramdulari
|
(000000)
|
270
|
JOURA
|
MP-01-005-039-001/302 (LOHABASAI)
|
1701005039NRG23130520220239919
|
13/05/2022
|
Bholaram
|
1701005039WL003566
|
Bholaram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Bholaram
|
(000000)
|
271
|
JOURA
|
MP-01-005-039-001/310 (LOHABASAI)
|
1701005039NRG23130520220239920
|
13/05/2022
|
ASHARAM
|
1701005039WL003566
|
ASHARAM
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ASHARAM
|
(000000)
|
272
|
JOURA
|
MP-01-005-039-001/310 (LOHABASAI)
|
1701005039NRG23130520220239921
|
13/05/2022
|
ramveti
|
1701005039WL003566
|
ramveti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramveti
|
(000000)
|
273
|
JOURA
|
MP-01-005-039-001/338 (LOHABASAI)
|
1701005039NRG23130520220239932
|
13/05/2022
|
ramesh
|
1701005039WL003566
|
ramesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramesh
|
(000000)
|
274
|
JOURA
|
MP-01-005-039-001/411 (LOHABASAI)
|
1701005039NRG23130520220239933
|
13/05/2022
|
rakesh
|
1701005039WL003566
|
rakesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
rakesh
|
(000000)
|
275
|
JOURA
|
MP-01-005-039-001/415 (LOHABASAI)
|
1701005039NRG23130520220239934
|
13/05/2022
|
NARESH
|
1701005039WL003566
|
NARESH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
NARESH
|
(000000)
|
276
|
JOURA
|
MP-01-005-039-001/416 (LOHABASAI)
|
1701005039NRG23130520220239935
|
13/05/2022
|
LALLA
|
1701005039WL003566
|
LALLA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
LALLA
|
(000000)
|
277
|
JOURA
|
MP-01-005-039-001/42 (LOHABASAI)
|
1701005039NRG23130520220239936
|
13/05/2022
|
Bhoora
|
1701005039WL003566
|
Bhoora
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Bhoora
|
(000000)
|
278
|
JOURA
|
MP-01-005-039-001/425 (LOHABASAI)
|
1701005039NRG23130520220239937
|
13/05/2022
|
kallu
|
1701005039WL003566
|
kallu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
kallu
|
(000000)
|
279
|
JOURA
|
MP-01-005-039-001/430 (LOHABASAI)
|
1701005039NRG23130520220239938
|
13/05/2022
|
DINA
|
1701005039WL003566
|
DINA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
DINA
|
(000000)
|
280
|
JOURA
|
MP-01-005-039-001/430 (LOHABASAI)
|
1701005039NRG23130520220239939
|
13/05/2022
|
rani
|
1701005039WL003566
|
rani
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
rani
|
(000000)
|
281
|
JOURA
|
MP-01-005-039-001/434 (LOHABASAI)
|
1701005039NRG23130520220239940
|
13/05/2022
|
jaldevi
|
1701005039WL003566
|
jaldevi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
jaldevi
|
(000000)
|
282
|
JOURA
|
MP-01-005-039-001/448 (LOHABASAI)
|
1701005039NRG23130520220239941
|
13/05/2022
|
Suraj
|
1701005039WL003566
|
Suraj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Suraj
|
(000000)
|
283
|
JOURA
|
MP-01-005-039-001/485 (LOHABASAI)
|
1701005039NRG23130520220239942
|
13/05/2022
|
ramlakhan
|
1701005039WL003566
|
ramlakhan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramlakhan
|
(000000)
|
284
|
JOURA
|
MP-01-005-039-001/485 (LOHABASAI)
|
1701005039NRG23130520220239943
|
13/05/2022
|
vatka
|
1701005039WL003566
|
vatka
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
vatka
|
(000000)
|
285
|
JOURA
|
MP-01-005-039-001/495 (LOHABASAI)
|
1701005039NRG23130520220239944
|
13/05/2022
|
bhagirath
|
1701005039WL003566
|
bhagirath
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
bhagirath
|
(000000)
|
286
|
JOURA
|
MP-01-005-039-001/504 (LOHABASAI)
|
1701005039NRG23130520220239945
|
13/05/2022
|
bholaram
|
1701005039WL003566
|
bholaram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
bholaram
|
(000000)
|
287
|
JOURA
|
MP-01-005-039-001/526 (LOHABASAI)
|
1701005039NRG23130520220239947
|
13/05/2022
|
pappan
|
1701005039WL003566
|
pappan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
pappan
|
(000000)
|
288
|
JOURA
|
MP-01-005-039-001/54 (LOHABASAI)
|
1701005039NRG23130520220239950
|
13/05/2022
|
raghuraj
|
1701005039WL003566
|
raghuraj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
raghuraj
|
(000000)
|
289
|
JOURA
|
MP-01-005-039-001/54 (LOHABASAI)
|
1701005039NRG23130520220239948
|
13/05/2022
|
ramprakash
|
1701005039WL003566
|
ramprakash
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramprakash
|
(000000)
|
290
|
JOURA
|
MP-01-005-039-001/54 (LOHABASAI)
|
1701005039NRG23130520220239949
|
13/05/2022
|
vimla
|
1701005039WL003566
|
vimla
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
vimla
|
(000000)
|
291
|
JOURA
|
MP-01-005-039-001/80 (LOHABASAI)
|
1701005039NRG23130520220239857
|
13/05/2022
|
jagdish
|
1701005039WL003565
|
jagdish
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
jagdish
|
(000000)
|
292
|
JOURA
|
MP-01-005-039-001/80 (LOHABASAI)
|
1701005039NRG23130520220239858
|
13/05/2022
|
shila
|
1701005039WL003565
|
shila
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
shila
|
(000000)
|
293
|
JOURA
|
MP-01-005-039-001/85 (LOHABASAI)
|
1701005039NRG23130520220239954
|
13/05/2022
|
sughar singh
|
1701005039WL003566
|
sughar singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
sugharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155448
|
155448
|
|
|
|
|
|
|
|
294
|
JOURA
|
MP-01-005-039-001/313 (LOHABASAI)
|
1701005039NRG23130520220240010
|
13/05/2022
|
guddi
|
1701005039WL003568
|
guddi
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
295
|
JOURA
|
MP-01-005-027-001/125-D (ALAPUR)
|
1701005027NRG23130520220235415
|
13/05/2022
|
Moharsingh
|
1701005027WL003489
|
Moharsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Moharsingh
|
(000000)
|
296
|
JOURA
|
MP-01-005-027-001/125-D (ALAPUR)
|
1701005027NRG23130520220235414
|
13/05/2022
|
Moharsingh
|
1701005027WL003489
|
Moharsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Moharsingh
|
(000000)
|
297
|
JOURA
|
MP-01-005-027-001/127-D (ALAPUR)
|
1701005027NRG23130520220235419
|
13/05/2022
|
Habbi
|
1701005027WL003489
|
Habbi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Habbi
|
(000000)
|
298
|
JOURA
|
MP-01-005-027-001/127-D (ALAPUR)
|
1701005027NRG23130520220235418
|
13/05/2022
|
Habbi
|
1701005027WL003489
|
Habbi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Habbi
|
(000000)
|
299
|
JOURA
|
MP-01-005-027-001/130-D (ALAPUR)
|
1701005027NRG23130520220235425
|
13/05/2022
|
Irfan
|
1701005027WL003489
|
Irfan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Irfan
|
(000000)
|
300
|
JOURA
|
MP-01-005-027-001/130-D (ALAPUR)
|
1701005027NRG23130520220235424
|
13/05/2022
|
Irfan
|
1701005027WL003489
|
Irfan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Irfan
|
(000000)
|
301
|
JOURA
|
MP-01-005-027-001/135-D (ALAPUR)
|
1701005027NRG23130520220235427
|
13/05/2022
|
Mehamud
|
1701005027WL003489
|
Mehamud
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Mehamud
|
(000000)
|
302
|
JOURA
|
MP-01-005-027-001/135-D (ALAPUR)
|
1701005027NRG23130520220235426
|
13/05/2022
|
Mehamud
|
1701005027WL003489
|
Mehamud
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Mehamud
|
(000000)
|
303
|
JOURA
|
MP-01-005-027-001/138-D (ALAPUR)
|
1701005027NRG23130520220235428
|
13/05/2022
|
Ramveer
|
1701005027WL003489
|
Ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Ramveer
|
(000000)
|
304
|
JOURA
|
MP-01-005-027-001/139-D (ALAPUR)
|
1701005027NRG23130520220235430
|
13/05/2022
|
Jahid
|
1701005027WL003489
|
Jahid
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Jahid
|
(000000)
|
305
|
JOURA
|
MP-01-005-027-001/139-D (ALAPUR)
|
1701005027NRG23130520220235429
|
13/05/2022
|
Jahid
|
1701005027WL003489
|
Jahid
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Jahid
|
(000000)
|
306
|
JOURA
|
MP-01-005-027-001/145-D (ALAPUR)
|
1701005027NRG23130520220235432
|
13/05/2022
|
Islam
|
1701005027WL003489
|
Islam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Islam
|
(000000)
|
307
|
JOURA
|
MP-01-005-027-001/145-D (ALAPUR)
|
1701005027NRG23130520220235431
|
13/05/2022
|
Islam
|
1701005027WL003489
|
Islam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Islam
|
(000000)
|
308
|
JOURA
|
MP-01-005-027-001/146-D (ALAPUR)
|
1701005027NRG23130520220235434
|
13/05/2022
|
Satendra
|
1701005027WL003489
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Satendra
|
(000000)
|
309
|
JOURA
|
MP-01-005-027-001/146-D (ALAPUR)
|
1701005027NRG23130520220235433
|
13/05/2022
|
Satendra
|
1701005027WL003489
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Satendra
|
(000000)
|
310
|
JOURA
|
MP-01-005-027-001/150-D (ALAPUR)
|
1701005027NRG23130520220235438
|
13/05/2022
|
Rajesh
|
1701005027WL003489
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Rajesh
|
(000000)
|
311
|
JOURA
|
MP-01-005-027-001/150-D (ALAPUR)
|
1701005027NRG23130520220235437
|
13/05/2022
|
Rajesh
|
1701005027WL003489
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Rajesh
|
(000000)
|
312
|
JOURA
|
MP-01-005-027-001/151-D (ALAPUR)
|
1701005027NRG23130520220235440
|
13/05/2022
|
Dilsad
|
1701005027WL003489
|
Dilsad
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
886058261
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
313
|
JOURA
|
MP-01-005-027-001/151-D (ALAPUR)
|
1701005027NRG23130520220235439
|
13/05/2022
|
Dilsad
|
1701005027WL003489
|
Dilsad
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
886058261
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
314
|
JOURA
|
MP-01-005-027-001/199-A (ALAPUR)
|
1701005027NRG23130520220235460
|
13/05/2022
|
salla
|
1701005027WL003489
|
salla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
salla
|
(000000)
|
315
|
JOURA
|
MP-01-005-027-001/199-A (ALAPUR)
|
1701005027NRG23130520220235459
|
13/05/2022
|
salla
|
1701005027WL003489
|
salla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
salla
|
(000000)
|
316
|
JOURA
|
MP-01-005-027-001/222-D (ALAPUR)
|
1701005027NRG23130520220235491
|
13/05/2022
|
dilip
|
1701005027WL003489
|
dilip
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
886058261
|
No Such Account
|
|
|
317
|
JOURA
|
MP-01-005-039-001/100 (LOHABASAI)
|
1701005039NRG23130520220239990
|
13/05/2022
|
bharat singh
|
1701005039WL003568
|
bharat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
bharatsingh
|
(000000)
|
318
|
JOURA
|
MP-01-005-039-001/115 (LOHABASAI)
|
1701005039NRG23130520220239991
|
13/05/2022
|
munni
|
1701005039WL003568
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
munni
|
(000000)
|
319
|
JOURA
|
MP-01-005-039-001/116 (LOHABASAI)
|
1701005039NRG23130520220239760
|
13/05/2022
|
rampal
|
1701005039WL003565
|
rampal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
rampal
|
(000000)
|
320
|
JOURA
|
MP-01-005-039-001/122 (LOHABASAI)
|
1701005039NRG23130520220239992
|
13/05/2022
|
ramvaran
|
1701005039WL003568
|
ramvaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramvaran
|
(000000)
|
321
|
JOURA
|
MP-01-005-039-001/150 (LOHABASAI)
|
1701005039NRG23130520220239993
|
13/05/2022
|
gandharav
|
1701005039WL003568
|
gandharav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
gandharav
|
(000000)
|
322
|
JOURA
|
MP-01-005-039-001/150 (LOHABASAI)
|
1701005039NRG23130520220239994
|
13/05/2022
|
jaldevi
|
1701005039WL003568
|
jaldevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
jaldevi
|
(000000)
|
323
|
JOURA
|
MP-01-005-039-001/16 (LOHABASAI)
|
1701005039NRG23130520220239995
|
13/05/2022
|
murari
|
1701005039WL003568
|
murari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
murari
|
(000000)
|
324
|
JOURA
|
MP-01-005-039-001/17-A (LOHABASAI)
|
1701005039NRG23130520220239996
|
13/05/2022
|
jitendra
|
1701005039WL003568
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
jitendra
|
(000000)
|
325
|
JOURA
|
MP-01-005-039-001/197 (LOHABASAI)
|
1701005039NRG23130520220239998
|
13/05/2022
|
ramnaresh
|
1701005039WL003568
|
ramnaresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramnaresh
|
(000000)
|
326
|
JOURA
|
MP-01-005-039-001/219-A (LOHABASAI)
|
1701005039NRG23130520220239999
|
13/05/2022
|
sanjiv
|
1701005039WL003568
|
sanjiv
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
sanjiv
|
(000000)
|
327
|
JOURA
|
MP-01-005-039-001/264 (LOHABASAI)
|
1701005039NRG23130520220240000
|
13/05/2022
|
BHUP SINGH
|
1701005039WL003568
|
BHUP SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
BHUPSINGH
|
(000000)
|
328
|
JOURA
|
MP-01-005-039-001/264 (LOHABASAI)
|
1701005039NRG23130520220240001
|
13/05/2022
|
mamta
|
1701005039WL003568
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
mamta
|
(000000)
|
329
|
JOURA
|
MP-01-005-039-001/270-A (LOHABASAI)
|
1701005039NRG23130520220239688
|
13/05/2022
|
SURESH
|
1701005039WL003564
|
SURESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
SURESH
|
(000000)
|
330
|
JOURA
|
MP-01-005-039-001/270-A (LOHABASAI)
|
1701005039NRG23130520220239689
|
13/05/2022
|
URMILA
|
1701005039WL003564
|
URMILA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
URMILA
|
(000000)
|
331
|
JOURA
|
MP-01-005-039-001/274-A (LOHABASAI)
|
1701005039NRG23130520220239691
|
13/05/2022
|
AJAB SINGH
|
1701005039WL003564
|
AJAB SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
AJABSINGH
|
(000000)
|
332
|
JOURA
|
MP-01-005-039-001/274-A (LOHABASAI)
|
1701005039NRG23130520220239690
|
13/05/2022
|
AJAB SINGH
|
1701005039WL003564
|
AJAB SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
AJABSINGH
|
(000000)
|
333
|
JOURA
|
MP-01-005-039-001/282 (LOHABASAI)
|
1701005039NRG23130520220240002
|
13/05/2022
|
munnalal
|
1701005039WL003568
|
munnalal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
munnalal
|
(000000)
|
334
|
JOURA
|
MP-01-005-039-001/290-A (LOHABASAI)
|
1701005039NRG23130520220240003
|
13/05/2022
|
sanjiv
|
1701005039WL003568
|
sanjiv
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
sanjiv
|
(000000)
|
335
|
JOURA
|
MP-01-005-039-001/291 (LOHABASAI)
|
1701005039NRG23130520220240005
|
13/05/2022
|
ramvati
|
1701005039WL003568
|
ramvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramvati
|
(000000)
|
336
|
JOURA
|
MP-01-005-039-001/291 (LOHABASAI)
|
1701005039NRG23130520220240004
|
13/05/2022
|
tarjan
|
1701005039WL003568
|
tarjan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
tarjan
|
(000000)
|
337
|
JOURA
|
MP-01-005-039-001/301-B (LOHABASAI)
|
1701005039NRG23130520220240006
|
13/05/2022
|
dharmendra
|
1701005039WL003568
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
dharmendra
|
(000000)
|
338
|
JOURA
|
MP-01-005-039-001/301-C (LOHABASAI)
|
1701005039NRG23130520220239692
|
13/05/2022
|
MAHESH
|
1701005039WL003564
|
MAHESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
MAHESH
|
(000000)
|
339
|
JOURA
|
MP-01-005-039-001/301-C (LOHABASAI)
|
1701005039NRG23130520220239693
|
13/05/2022
|
PRAKSH
|
1701005039WL003564
|
PRAKSH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
PRAKSH
|
(000000)
|
340
|
JOURA
|
MP-01-005-039-001/303 (LOHABASAI)
|
1701005039NRG23130520220239818
|
13/05/2022
|
meera
|
1701005039WL003565
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
meera
|
(000000)
|
341
|
JOURA
|
MP-01-005-039-001/304-B (LOHABASAI)
|
1701005039NRG23130520220239821
|
13/05/2022
|
kamlesh
|
1701005039WL003565
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
kamlesh
|
(000000)
|
342
|
JOURA
|
MP-01-005-039-001/304-B (LOHABASAI)
|
1701005039NRG23130520220239820
|
13/05/2022
|
prakash
|
1701005039WL003565
|
prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
prakash
|
(000000)
|
343
|
JOURA
|
MP-01-005-039-001/304-B (LOHABASAI)
|
1701005039NRG23130520220239819
|
13/05/2022
|
ram sevak
|
1701005039WL003565
|
ram sevak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramsevak
|
(000000)
|
344
|
JOURA
|
MP-01-005-039-001/304-B (LOHABASAI)
|
1701005039NRG23130520220239822
|
13/05/2022
|
vimala
|
1701005039WL003565
|
vimala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
vimala
|
(000000)
|
345
|
JOURA
|
MP-01-005-039-001/305-A (LOHABASAI)
|
1701005039NRG23130520220239823
|
13/05/2022
|
chavi ram
|
1701005039WL003565
|
chavi ram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
chaviram
|
(000000)
|
346
|
JOURA
|
MP-01-005-039-001/305-A (LOHABASAI)
|
1701005039NRG23130520220239824
|
13/05/2022
|
mahadevi
|
1701005039WL003565
|
mahadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
mahadevi
|
(000000)
|
347
|
JOURA
|
MP-01-005-039-001/305-A (LOHABASAI)
|
1701005039NRG23130520220239825
|
13/05/2022
|
ramveer
|
1701005039WL003565
|
ramveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramveer
|
(000000)
|
348
|
JOURA
|
MP-01-005-039-001/305-A (LOHABASAI)
|
1701005039NRG23130520220239826
|
13/05/2022
|
sanehi
|
1701005039WL003565
|
sanehi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
sanehi
|
(000000)
|
349
|
JOURA
|
MP-01-005-039-001/305-C (LOHABASAI)
|
1701005039NRG23130520220239827
|
13/05/2022
|
ram veer
|
1701005039WL003565
|
ram veer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramveer
|
(000000)
|
350
|
JOURA
|
MP-01-005-039-001/305-D (LOHABASAI)
|
1701005039NRG23130520220239694
|
13/05/2022
|
RAMPAL
|
1701005039WL003564
|
RAMPAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RAMPAL
|
(000000)
|
351
|
JOURA
|
MP-01-005-039-001/305-D (LOHABASAI)
|
1701005039NRG23130520220239695
|
13/05/2022
|
RANI
|
1701005039WL003564
|
RANI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RANI
|
(000000)
|
352
|
JOURA
|
MP-01-005-039-001/306-A (LOHABASAI)
|
1701005039NRG23130520220239828
|
13/05/2022
|
punjap
|
1701005039WL003565
|
punjap
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
punjap
|
(000000)
|
353
|
JOURA
|
MP-01-005-039-001/306-B (LOHABASAI)
|
1701005039NRG23130520220239831
|
13/05/2022
|
babu
|
1701005039WL003565
|
babu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
babu
|
(000000)
|
354
|
JOURA
|
MP-01-005-039-001/306-B (LOHABASAI)
|
1701005039NRG23130520220239829
|
13/05/2022
|
Banti
|
1701005039WL003565
|
Banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Banti
|
(000000)
|
355
|
JOURA
|
MP-01-005-039-001/306-B (LOHABASAI)
|
1701005039NRG23130520220239832
|
13/05/2022
|
chameli
|
1701005039WL003565
|
chameli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
chameli
|
(000000)
|
356
|
JOURA
|
MP-01-005-039-001/306-B (LOHABASAI)
|
1701005039NRG23130520220239830
|
13/05/2022
|
manjesh
|
1701005039WL003565
|
manjesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
manjesh
|
(000000)
|
357
|
JOURA
|
MP-01-005-039-001/306-C (LOHABASAI)
|
1701005039NRG23130520220239833
|
13/05/2022
|
mahadevi
|
1701005039WL003565
|
mahadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
mahadevi
|
(000000)
|
358
|
JOURA
|
MP-01-005-039-001/306-D (LOHABASAI)
|
1701005039NRG23130520220239697
|
13/05/2022
|
RUMALI
|
1701005039WL003564
|
RUMALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RUMALI
|
(000000)
|
359
|
JOURA
|
MP-01-005-039-001/306-D (LOHABASAI)
|
1701005039NRG23130520220239696
|
13/05/2022
|
SELENDRA
|
1701005039WL003564
|
SELENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
SELENDRA
|
(000000)
|
360
|
JOURA
|
MP-01-005-039-001/307-A (LOHABASAI)
|
1701005039NRG23130520220239834
|
13/05/2022
|
indra singh
|
1701005039WL003565
|
indra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
indrasingh
|
(000000)
|
361
|
JOURA
|
MP-01-005-039-001/307-B (LOHABASAI)
|
1701005039NRG23130520220239835
|
13/05/2022
|
geeta
|
1701005039WL003565
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
geeta
|
(000000)
|
362
|
JOURA
|
MP-01-005-039-001/307-C (LOHABASAI)
|
1701005039NRG23130520220239837
|
13/05/2022
|
kamala
|
1701005039WL003565
|
kamala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
kamala
|
(000000)
|
363
|
JOURA
|
MP-01-005-039-001/307-C (LOHABASAI)
|
1701005039NRG23130520220239838
|
13/05/2022
|
keshav
|
1701005039WL003565
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
keshav
|
(000000)
|
364
|
JOURA
|
MP-01-005-039-001/307-C (LOHABASAI)
|
1701005039NRG23130520220239836
|
13/05/2022
|
mahaveer
|
1701005039WL003565
|
mahaveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
mahaveer
|
(000000)
|
365
|
JOURA
|
MP-01-005-039-001/307-C (LOHABASAI)
|
1701005039NRG23130520220239839
|
13/05/2022
|
rati
|
1701005039WL003565
|
rati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
rati
|
(000000)
|
366
|
JOURA
|
MP-01-005-039-001/307-D (LOHABASAI)
|
1701005039NRG23130520220239698
|
13/05/2022
|
INDRAVEER
|
1701005039WL003564
|
INDRAVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
INDRAVEER
|
(000000)
|
367
|
JOURA
|
MP-01-005-039-001/307-D (LOHABASAI)
|
1701005039NRG23130520220239699
|
13/05/2022
|
MEERA
|
1701005039WL003564
|
MEERA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
MEERA
|
(000000)
|
368
|
JOURA
|
MP-01-005-039-001/308-A (LOHABASAI)
|
1701005039NRG23130520220240007
|
13/05/2022
|
sunil
|
1701005039WL003568
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
sunil
|
(000000)
|
369
|
JOURA
|
MP-01-005-039-001/308-D (LOHABASAI)
|
1701005039NRG23130520220239840
|
13/05/2022
|
maharbhan
|
1701005039WL003565
|
maharbhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
maharbhan
|
(000000)
|
370
|
JOURA
|
MP-01-005-039-001/309-A (LOHABASAI)
|
1701005039NRG23130520220239841
|
13/05/2022
|
ram kumar
|
1701005039WL003565
|
ram kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramkumar
|
(000000)
|
371
|
JOURA
|
MP-01-005-039-001/309-B (LOHABASAI)
|
1701005039NRG23130520220239842
|
13/05/2022
|
vakeel singh
|
1701005039WL003565
|
vakeel singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
vakeelsingh
|
(000000)
|
372
|
JOURA
|
MP-01-005-039-001/309-C (LOHABASAI)
|
1701005039NRG23130520220239843
|
13/05/2022
|
ram sharan
|
1701005039WL003565
|
ram sharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramsharan
|
(000000)
|
373
|
JOURA
|
MP-01-005-039-001/310-C (LOHABASAI)
|
1701005039NRG23130520220239844
|
13/05/2022
|
Shrinivas
|
1701005039WL003565
|
Shrinivas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Shrinivas
|
(000000)
|
374
|
JOURA
|
MP-01-005-039-001/311-A (LOHABASAI)
|
1701005039NRG23130520220239845
|
13/05/2022
|
Rajesh
|
1701005039WL003565
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Rajesh
|
(000000)
|
375
|
JOURA
|
MP-01-005-039-001/311-B (LOHABASAI)
|
1701005039NRG23130520220239846
|
13/05/2022
|
neetu
|
1701005039WL003565
|
neetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
neetu
|
(000000)
|
376
|
JOURA
|
MP-01-005-039-001/312 (LOHABASAI)
|
1701005039NRG23130520220240008
|
13/05/2022
|
shila
|
1701005039WL003568
|
shila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
shila
|
(000000)
|
377
|
JOURA
|
MP-01-005-039-001/312-C (LOHABASAI)
|
1701005039NRG23130520220240009
|
13/05/2022
|
shyam lal
|
1701005039WL003568
|
shyam lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
shyamlal
|
(000000)
|
378
|
JOURA
|
MP-01-005-039-001/312-D (LOHABASAI)
|
1701005039NRG23130520220239700
|
13/05/2022
|
GADIPAL
|
1701005039WL003564
|
GADIPAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
GADIPAL
|
(000000)
|
379
|
JOURA
|
MP-01-005-039-001/312-D (LOHABASAI)
|
1701005039NRG23130520220239701
|
13/05/2022
|
SEELA
|
1701005039WL003564
|
SEELA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
SEELA
|
(000000)
|
380
|
JOURA
|
MP-01-005-039-001/313-D (LOHABASAI)
|
1701005039NRG23130520220239849
|
13/05/2022
|
kallu
|
1701005039WL003565
|
kallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
kallu
|
(000000)
|
381
|
JOURA
|
MP-01-005-039-001/313-D (LOHABASAI)
|
1701005039NRG23130520220239850
|
13/05/2022
|
rani
|
1701005039WL003565
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
rani
|
(000000)
|
382
|
JOURA
|
MP-01-005-039-001/313-D (LOHABASAI)
|
1701005039NRG23130520220239847
|
13/05/2022
|
shyam lal
|
1701005039WL003565
|
shyam lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
shyamlal
|
(000000)
|
383
|
JOURA
|
MP-01-005-039-001/313-D (LOHABASAI)
|
1701005039NRG23130520220239848
|
13/05/2022
|
triveni
|
1701005039WL003565
|
triveni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
triveni
|
(000000)
|
384
|
JOURA
|
MP-01-005-039-001/314-A (LOHABASAI)
|
1701005039NRG23130520220239851
|
13/05/2022
|
Rahul
|
1701005039WL003565
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Rahul
|
(000000)
|
385
|
JOURA
|
MP-01-005-039-001/314-B (LOHABASAI)
|
1701005039NRG23130520220239852
|
13/05/2022
|
Girija
|
1701005039WL003565
|
Girija
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Girija
|
(000000)
|
386
|
JOURA
|
MP-01-005-039-001/315-A (LOHABASAI)
|
1701005039NRG23130520220239853
|
13/05/2022
|
hemanta
|
1701005039WL003565
|
hemanta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
hemanta
|
(000000)
|
387
|
JOURA
|
MP-01-005-039-001/315-B (LOHABASAI)
|
1701005039NRG23130520220239854
|
13/05/2022
|
suman
|
1701005039WL003565
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
suman
|
(000000)
|
388
|
JOURA
|
MP-01-005-039-001/315-C (LOHABASAI)
|
1701005039NRG23130520220240011
|
13/05/2022
|
saurabh
|
1701005039WL003568
|
saurabh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
saurabh
|
(000000)
|
389
|
JOURA
|
MP-01-005-039-001/315-D (LOHABASAI)
|
1701005039NRG23130520220240012
|
13/05/2022
|
jagadeesh
|
1701005039WL003568
|
jagadeesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
jagadeesh
|
(000000)
|
390
|
JOURA
|
MP-01-005-039-001/316-B (LOHABASAI)
|
1701005039NRG23130520220239855
|
13/05/2022
|
rekha
|
1701005039WL003565
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
rekha
|
(000000)
|
391
|
JOURA
|
MP-01-005-039-001/326-A (LOHABASAI)
|
1701005039NRG23130520220239702
|
13/05/2022
|
GANDARAV
|
1701005039WL003564
|
GANDARAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
GANDARAV
|
(000000)
|
392
|
JOURA
|
MP-01-005-039-001/326-A (LOHABASAI)
|
1701005039NRG23130520220239703
|
13/05/2022
|
RACHANA
|
1701005039WL003564
|
RACHANA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RACHANA
|
(000000)
|
393
|
JOURA
|
MP-01-005-039-001/326-B (LOHABASAI)
|
1701005039NRG23130520220239705
|
13/05/2022
|
RAMPRAKASH
|
1701005039WL003564
|
RAMPRAKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RAMPRAKASH
|
(000000)
|
394
|
JOURA
|
MP-01-005-039-001/326-B (LOHABASAI)
|
1701005039NRG23130520220239704
|
13/05/2022
|
SURENDRA
|
1701005039WL003564
|
SURENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
SURENDRA
|
(000000)
|
395
|
JOURA
|
MP-01-005-039-001/330-A (LOHABASAI)
|
1701005039NRG23130520220239706
|
13/05/2022
|
GIRRAJ
|
1701005039WL003564
|
GIRRAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
GIRRAJ
|
(000000)
|
396
|
JOURA
|
MP-01-005-039-001/330-A (LOHABASAI)
|
1701005039NRG23130520220239707
|
13/05/2022
|
SURAJ
|
1701005039WL003564
|
SURAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
SURAJ
|
(000000)
|
397
|
JOURA
|
MP-01-005-039-001/332-A (LOHABASAI)
|
1701005039NRG23130520220239709
|
13/05/2022
|
RAMKALI
|
1701005039WL003564
|
RAMKALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RAMKALI
|
(000000)
|
398
|
JOURA
|
MP-01-005-039-001/332-A (LOHABASAI)
|
1701005039NRG23130520220239708
|
13/05/2022
|
RAMVEER
|
1701005039WL003564
|
RAMVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RAMVEER
|
(000000)
|
399
|
JOURA
|
MP-01-005-039-001/349-A (LOHABASAI)
|
1701005039NRG23130520220239710
|
13/05/2022
|
RAJARAM
|
1701005039WL003564
|
RAJARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RAJARAM
|
(000000)
|
400
|
JOURA
|
MP-01-005-039-001/349-A (LOHABASAI)
|
1701005039NRG23130520220239711
|
13/05/2022
|
SHIYARAM
|
1701005039WL003564
|
SHIYARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
SHIYARAM
|
(000000)
|
401
|
JOURA
|
MP-01-005-039-001/350-A (LOHABASAI)
|
1701005039NRG23130520220239713
|
13/05/2022
|
REENA
|
1701005039WL003564
|
REENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
REENA
|
(000000)
|
402
|
JOURA
|
MP-01-005-039-001/350-A (LOHABASAI)
|
1701005039NRG23130520220239712
|
13/05/2022
|
SANJEEV
|
1701005039WL003564
|
SANJEEV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
SANJEEV
|
(000000)
|
403
|
JOURA
|
MP-01-005-039-001/392 (LOHABASAI)
|
1701005039NRG23130520220240013
|
13/05/2022
|
arun
|
1701005039WL003568
|
arun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
arun
|
(000000)
|
404
|
JOURA
|
MP-01-005-039-001/398 (LOHABASAI)
|
1701005039NRG23130520220239856
|
13/05/2022
|
shashi
|
1701005039WL003565
|
shashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
shashi
|
(000000)
|
405
|
JOURA
|
MP-01-005-039-001/4 (LOHABASAI)
|
1701005039NRG23130520220240014
|
13/05/2022
|
GABBAR SINGH
|
1701005039WL003568
|
GABBAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
GABBARSINGH
|
(000000)
|
406
|
JOURA
|
MP-01-005-039-001/4 (LOHABASAI)
|
1701005039NRG23130520220240015
|
13/05/2022
|
sunita
|
1701005039WL003568
|
sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
sunita
|
(000000)
|
407
|
JOURA
|
MP-01-005-039-001/416-A (LOHABASAI)
|
1701005039NRG23130520220240016
|
13/05/2022
|
pappu
|
1701005039WL003568
|
pappu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
pappu
|
(000000)
|
408
|
JOURA
|
MP-01-005-039-001/427-A (LOHABASAI)
|
1701005039NRG23130520220240017
|
13/05/2022
|
Ankita
|
1701005039WL003568
|
Ankita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Ankita
|
(000000)
|
409
|
JOURA
|
MP-01-005-039-001/428 (LOHABASAI)
|
1701005039NRG23130520220240018
|
13/05/2022
|
raju
|
1701005039WL003568
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
raju
|
(000000)
|
410
|
JOURA
|
MP-01-005-039-001/429 (LOHABASAI)
|
1701005039NRG23130520220240019
|
13/05/2022
|
ramlakhan
|
1701005039WL003568
|
ramlakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramlakhan
|
(000000)
|
411
|
JOURA
|
MP-01-005-039-001/429 (LOHABASAI)
|
1701005039NRG23130520220240020
|
13/05/2022
|
sanjesh
|
1701005039WL003568
|
sanjesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
sanjesh
|
(000000)
|
412
|
JOURA
|
MP-01-005-039-001/438 (LOHABASAI)
|
1701005039NRG23130520220240021
|
13/05/2022
|
sitaram
|
1701005039WL003568
|
sitaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
sitaram
|
(000000)
|
413
|
JOURA
|
MP-01-005-039-001/440 (LOHABASAI)
|
1701005039NRG23130520220240022
|
13/05/2022
|
seema
|
1701005039WL003568
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
seema
|
(000000)
|
414
|
JOURA
|
MP-01-005-039-001/441 (LOHABASAI)
|
1701005039NRG23130520220240023
|
13/05/2022
|
virendra
|
1701005039WL003568
|
virendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
virendra
|
(000000)
|
415
|
JOURA
|
MP-01-005-039-001/443-A (LOHABASAI)
|
1701005039NRG23130520220240024
|
13/05/2022
|
mamta
|
1701005039WL003568
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
mamta
|
(000000)
|
416
|
JOURA
|
MP-01-005-039-001/468 (LOHABASAI)
|
1701005039NRG23130520220240025
|
13/05/2022
|
shalu
|
1701005039WL003568
|
shalu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
shalu
|
(000000)
|
417
|
JOURA
|
MP-01-005-039-001/480 (LOHABASAI)
|
1701005039NRG23130520220240027
|
13/05/2022
|
sanju
|
1701005039WL003568
|
sanju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
sanju
|
(000000)
|
418
|
JOURA
|
MP-01-005-039-001/484-A (LOHABASAI)
|
1701005039NRG23130520220240029
|
13/05/2022
|
shibbu
|
1701005039WL003568
|
shibbu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
shibbu
|
(000000)
|
419
|
JOURA
|
MP-01-005-039-001/488 (LOHABASAI)
|
1701005039NRG23130520220240030
|
13/05/2022
|
Dheer Singh
|
1701005039WL003568
|
Dheer Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
DheerSingh
|
(000000)
|
420
|
JOURA
|
MP-01-005-039-001/5-A (LOHABASAI)
|
1701005039NRG23130520220239955
|
13/05/2022
|
chobe
|
1701005039WL003567
|
chobe
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
chobe
|
(000000)
|
421
|
JOURA
|
MP-01-005-039-001/5-A (LOHABASAI)
|
1701005039NRG23130520220239956
|
13/05/2022
|
jairam
|
1701005039WL003567
|
jairam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
jairam
|
(000000)
|
422
|
JOURA
|
MP-01-005-039-001/503-B (LOHABASAI)
|
1701005039NRG23130520220240031
|
13/05/2022
|
ramdayal
|
1701005039WL003568
|
ramdayal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramdayal
|
(000000)
|
423
|
JOURA
|
MP-01-005-039-001/506 (LOHABASAI)
|
1701005039NRG23130520220240032
|
13/05/2022
|
atar singh
|
1701005039WL003568
|
atar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
atarsingh
|
(000000)
|
424
|
JOURA
|
MP-01-005-039-001/52-A (LOHABASAI)
|
1701005039NRG23130520220239714
|
13/05/2022
|
BALVEER
|
1701005039WL003564
|
BALVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
BALVEER
|
(000000)
|
425
|
JOURA
|
MP-01-005-039-001/52-A (LOHABASAI)
|
1701005039NRG23130520220239715
|
13/05/2022
|
GUDIY
|
1701005039WL003564
|
GUDIY
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
GUDIY
|
(000000)
|
426
|
JOURA
|
MP-01-005-039-001/53-A (LOHABASAI)
|
1701005039NRG23130520220239716
|
13/05/2022
|
RINKU
|
1701005039WL003564
|
RINKU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RINKU
|
(000000)
|
427
|
JOURA
|
MP-01-005-039-001/53-A (LOHABASAI)
|
1701005039NRG23130520220239717
|
13/05/2022
|
SAVEH
|
1701005039WL003564
|
SAVEH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
SAVEH
|
(000000)
|
428
|
JOURA
|
MP-01-005-039-001/532 (LOHABASAI)
|
1701005039NRG23130520220239718
|
13/05/2022
|
rakesh
|
1701005039WL003564
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
rakesh
|
(000000)
|
429
|
JOURA
|
MP-01-005-039-001/533 (LOHABASAI)
|
1701005039NRG23130520220240033
|
13/05/2022
|
ajju
|
1701005039WL003568
|
ajju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ajju
|
(000000)
|
430
|
JOURA
|
MP-01-005-039-001/539 (LOHABASAI)
|
1701005039NRG23130520220240034
|
13/05/2022
|
bhuri
|
1701005039WL003568
|
bhuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
bhuri
|
(000000)
|
431
|
JOURA
|
MP-01-005-039-001/54-A (LOHABASAI)
|
1701005039NRG23130520220239720
|
13/05/2022
|
MITHLESH
|
1701005039WL003564
|
MITHLESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
MITHLESH
|
(000000)
|
432
|
JOURA
|
MP-01-005-039-001/54-A (LOHABASAI)
|
1701005039NRG23130520220239719
|
13/05/2022
|
RAGHURAJ
|
1701005039WL003564
|
RAGHURAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
RAGHURAJ
|
(000000)
|
433
|
JOURA
|
MP-01-005-039-001/563 (LOHABASAI)
|
1701005039NRG23130520220240035
|
13/05/2022
|
mehtab
|
1701005039WL003568
|
mehtab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
mehtab
|
(000000)
|
434
|
JOURA
|
MP-01-005-039-001/565 (LOHABASAI)
|
1701005039NRG23130520220240036
|
13/05/2022
|
udayvir
|
1701005039WL003568
|
udayvir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
udayvir
|
(000000)
|
435
|
JOURA
|
MP-01-005-039-001/57-A (LOHABASAI)
|
1701005039NRG23130520220239721
|
13/05/2022
|
JANDEL
|
1701005039WL003564
|
JANDEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
JANDEL
|
(000000)
|
436
|
JOURA
|
MP-01-005-039-001/57-A (LOHABASAI)
|
1701005039NRG23130520220239722
|
13/05/2022
|
LAXMI
|
1701005039WL003564
|
LAXMI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
LAXMI
|
(000000)
|
437
|
JOURA
|
MP-01-005-039-001/585 (LOHABASAI)
|
1701005039NRG23130520220240037
|
13/05/2022
|
mira
|
1701005039WL003568
|
mira
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
mira
|
(000000)
|
438
|
JOURA
|
MP-01-005-039-001/587 (LOHABASAI)
|
1701005039NRG23130520220240038
|
13/05/2022
|
puran
|
1701005039WL003568
|
puran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
puran
|
(000000)
|
439
|
JOURA
|
MP-01-005-039-001/594 (LOHABASAI)
|
1701005039NRG23130520220240039
|
13/05/2022
|
jasmant
|
1701005039WL003568
|
jasmant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
jasmant
|
(000000)
|
440
|
JOURA
|
MP-01-005-039-001/6-A (LOHABASAI)
|
1701005039NRG23130520220240040
|
13/05/2022
|
munni
|
1701005039WL003568
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
munni
|
(000000)
|
441
|
JOURA
|
MP-01-005-039-001/6-A (LOHABASAI)
|
1701005039NRG23130520220240041
|
13/05/2022
|
sheru
|
1701005039WL003568
|
sheru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
sheru
|
(000000)
|
442
|
JOURA
|
MP-01-005-039-001/608 (LOHABASAI)
|
1701005039NRG23130520220240042
|
13/05/2022
|
sunita bewa
|
1701005039WL003568
|
sunita bewa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
sunitabewa
|
(000000)
|
443
|
JOURA
|
MP-01-005-039-001/618 (LOHABASAI)
|
1701005039NRG23130520220239957
|
13/05/2022
|
Otar singh
|
1701005039WL003567
|
Otar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Otarsingh
|
(000000)
|
444
|
JOURA
|
MP-01-005-039-001/622-A (LOHABASAI)
|
1701005039NRG23130520220239723
|
13/05/2022
|
bal ram
|
1701005039WL003564
|
bal ram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
balram
|
(000000)
|
445
|
JOURA
|
MP-01-005-039-001/622-A (LOHABASAI)
|
1701005039NRG23130520220239724
|
13/05/2022
|
guddi
|
1701005039WL003564
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
guddi
|
(000000)
|
446
|
JOURA
|
MP-01-005-039-001/622-B (LOHABASAI)
|
1701005039NRG23130520220240043
|
13/05/2022
|
banti singh
|
1701005039WL003568
|
banti singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
bantisingh
|
(000000)
|
447
|
JOURA
|
MP-01-005-039-001/622-B (LOHABASAI)
|
1701005039NRG23130520220240044
|
13/05/2022
|
komesh
|
1701005039WL003568
|
komesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
komesh
|
(000000)
|
448
|
JOURA
|
MP-01-005-039-001/622-C (LOHABASAI)
|
1701005039NRG23130520220240045
|
13/05/2022
|
vasanti
|
1701005039WL003568
|
vasanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
vasanti
|
(000000)
|
449
|
JOURA
|
MP-01-005-039-001/623-D (LOHABASAI)
|
1701005039NRG23130520220240046
|
13/05/2022
|
guddi
|
1701005039WL003568
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
guddi
|
(000000)
|
450
|
JOURA
|
MP-01-005-039-001/624-A (LOHABASAI)
|
1701005039NRG23130520220240047
|
13/05/2022
|
kiran
|
1701005039WL003568
|
kiran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
kiran
|
(000000)
|
451
|
JOURA
|
MP-01-005-039-001/624-B (LOHABASAI)
|
1701005039NRG23130520220240048
|
13/05/2022
|
neetu
|
1701005039WL003568
|
neetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
neetu
|
(000000)
|
452
|
JOURA
|
MP-01-005-039-001/624-C (LOHABASAI)
|
1701005039NRG23130520220240049
|
13/05/2022
|
amit
|
1701005039WL003568
|
amit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
amit
|
(000000)
|
453
|
JOURA
|
MP-01-005-039-001/625-A (LOHABASAI)
|
1701005039NRG23130520220239725
|
13/05/2022
|
atendra
|
1701005039WL003564
|
atendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
atendra
|
(000000)
|
454
|
JOURA
|
MP-01-005-039-001/625-B (LOHABASAI)
|
1701005039NRG23130520220239727
|
13/05/2022
|
chote
|
1701005039WL003564
|
chote
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
chote
|
(000000)
|
455
|
JOURA
|
MP-01-005-039-001/625-B (LOHABASAI)
|
1701005039NRG23130520220239726
|
13/05/2022
|
shailendra
|
1701005039WL003564
|
shailendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
shailendra
|
(000000)
|
456
|
JOURA
|
MP-01-005-039-001/625-C (LOHABASAI)
|
1701005039NRG23130520220240050
|
13/05/2022
|
radhika
|
1701005039WL003568
|
radhika
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
radhika
|
(000000)
|
457
|
JOURA
|
MP-01-005-039-001/625-D (LOHABASAI)
|
1701005039NRG23130520220239728
|
13/05/2022
|
kalyan
|
1701005039WL003564
|
kalyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
kalyan
|
(000000)
|
458
|
JOURA
|
MP-01-005-039-001/626-A (LOHABASAI)
|
1701005039NRG23130520220239729
|
13/05/2022
|
manu pratap
|
1701005039WL003564
|
manu pratap
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
manupratap
|
(000000)
|
459
|
JOURA
|
MP-01-005-039-001/626-A (LOHABASAI)
|
1701005039NRG23130520220239730
|
13/05/2022
|
usha devi
|
1701005039WL003564
|
usha devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ushadevi
|
(000000)
|
460
|
JOURA
|
MP-01-005-039-001/626-B (LOHABASAI)
|
1701005039NRG23130520220239732
|
13/05/2022
|
rama
|
1701005039WL003564
|
rama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
rama
|
(000000)
|
461
|
JOURA
|
MP-01-005-039-001/626-B (LOHABASAI)
|
1701005039NRG23130520220239731
|
13/05/2022
|
ravi
|
1701005039WL003564
|
ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ravi
|
(000000)
|
462
|
JOURA
|
MP-01-005-039-001/626-D (LOHABASAI)
|
1701005039NRG23130520220240051
|
13/05/2022
|
girraj
|
1701005039WL003568
|
girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
girraj
|
(000000)
|
463
|
JOURA
|
MP-01-005-039-001/627-A (LOHABASAI)
|
1701005039NRG23130520220239733
|
13/05/2022
|
pappoo
|
1701005039WL003564
|
pappoo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
pappoo
|
(000000)
|
464
|
JOURA
|
MP-01-005-039-001/627-C (LOHABASAI)
|
1701005039NRG23130520220239734
|
13/05/2022
|
lokendra
|
1701005039WL003564
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
lokendra
|
(000000)
|
465
|
JOURA
|
MP-01-005-039-001/627-D (LOHABASAI)
|
1701005039NRG23130520220239736
|
13/05/2022
|
neeru
|
1701005039WL003564
|
neeru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
neeru
|
(000000)
|
466
|
JOURA
|
MP-01-005-039-001/627-D (LOHABASAI)
|
1701005039NRG23130520220239735
|
13/05/2022
|
ramnaresh
|
1701005039WL003564
|
ramnaresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramnaresh
|
(000000)
|
467
|
JOURA
|
MP-01-005-039-001/628-A (LOHABASAI)
|
1701005039NRG23130520220239737
|
13/05/2022
|
deshraj
|
1701005039WL003564
|
deshraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
deshraj
|
(000000)
|
468
|
JOURA
|
MP-01-005-039-001/628-A (LOHABASAI)
|
1701005039NRG23130520220239738
|
13/05/2022
|
kamlesh
|
1701005039WL003564
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
kamlesh
|
(000000)
|
469
|
JOURA
|
MP-01-005-039-001/628-B (LOHABASAI)
|
1701005039NRG23130520220239959
|
13/05/2022
|
kaliya
|
1701005039WL003567
|
kaliya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
kaliya
|
(000000)
|
470
|
JOURA
|
MP-01-005-039-001/628-B (LOHABASAI)
|
1701005039NRG23130520220239958
|
13/05/2022
|
sonu
|
1701005039WL003567
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
sonu
|
(000000)
|
471
|
JOURA
|
MP-01-005-039-001/628-D (LOHABASAI)
|
1701005039NRG23130520220239960
|
13/05/2022
|
raj kishor
|
1701005039WL003567
|
raj kishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
rajkishor
|
(000000)
|
472
|
JOURA
|
MP-01-005-039-001/628-D (LOHABASAI)
|
1701005039NRG23130520220239961
|
13/05/2022
|
sevaram
|
1701005039WL003567
|
sevaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
sevaram
|
(000000)
|
473
|
JOURA
|
MP-01-005-039-001/629-A (LOHABASAI)
|
1701005039NRG23130520220239963
|
13/05/2022
|
guddi
|
1701005039WL003567
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
guddi
|
(000000)
|
474
|
JOURA
|
MP-01-005-039-001/629-A (LOHABASAI)
|
1701005039NRG23130520220239962
|
13/05/2022
|
sateesh
|
1701005039WL003567
|
sateesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
sateesh
|
(000000)
|
475
|
JOURA
|
MP-01-005-039-001/629-B (LOHABASAI)
|
1701005039NRG23130520220239964
|
13/05/2022
|
chotu
|
1701005039WL003567
|
chotu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
chotu
|
(000000)
|
476
|
JOURA
|
MP-01-005-039-001/629-C (LOHABASAI)
|
1701005039NRG23130520220239965
|
13/05/2022
|
madhu
|
1701005039WL003567
|
madhu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
madhu
|
(000000)
|
477
|
JOURA
|
MP-01-005-039-001/629-D (LOHABASAI)
|
1701005039NRG23130520220239966
|
13/05/2022
|
ram rani
|
1701005039WL003567
|
ram rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramrani
|
(000000)
|
478
|
JOURA
|
MP-01-005-039-001/630-A (LOHABASAI)
|
1701005039NRG23130520220239967
|
13/05/2022
|
ajay
|
1701005039WL003567
|
ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ajay
|
(000000)
|
479
|
JOURA
|
MP-01-005-039-001/630-A (LOHABASAI)
|
1701005039NRG23130520220239968
|
13/05/2022
|
ram rani
|
1701005039WL003567
|
ram rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramrani
|
(000000)
|
480
|
JOURA
|
MP-01-005-039-001/630-B (LOHABASAI)
|
1701005039NRG23130520220239969
|
13/05/2022
|
pinku
|
1701005039WL003567
|
pinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
pinku
|
(000000)
|
481
|
JOURA
|
MP-01-005-039-001/630-C (LOHABASAI)
|
1701005039NRG23130520220239739
|
13/05/2022
|
amar
|
1701005039WL003564
|
amar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
amar
|
(000000)
|
482
|
JOURA
|
MP-01-005-039-001/630-C (LOHABASAI)
|
1701005039NRG23130520220239740
|
13/05/2022
|
sajesh
|
1701005039WL003564
|
sajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
sajesh
|
(000000)
|
483
|
JOURA
|
MP-01-005-039-001/630-D (LOHABASAI)
|
1701005039NRG23130520220240053
|
13/05/2022
|
kamlesh
|
1701005039WL003568
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
kamlesh
|
(000000)
|
484
|
JOURA
|
MP-01-005-039-001/630-D (LOHABASAI)
|
1701005039NRG23130520220240052
|
13/05/2022
|
nawab
|
1701005039WL003568
|
nawab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
nawab
|
(000000)
|
485
|
JOURA
|
MP-01-005-039-001/631-A (LOHABASAI)
|
1701005039NRG23130520220239741
|
13/05/2022
|
agatseya
|
1701005039WL003564
|
agatseya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
agatseya
|
(000000)
|
486
|
JOURA
|
MP-01-005-039-001/631-B (LOHABASAI)
|
1701005039NRG23130520220240054
|
13/05/2022
|
ranajeet
|
1701005039WL003568
|
ranajeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ranajeet
|
(000000)
|
487
|
JOURA
|
MP-01-005-039-001/631-D (LOHABASAI)
|
1701005039NRG23130520220239743
|
13/05/2022
|
ramsakhi
|
1701005039WL003564
|
ramsakhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramsakhi
|
(000000)
|
488
|
JOURA
|
MP-01-005-039-001/631-D (LOHABASAI)
|
1701005039NRG23130520220239742
|
13/05/2022
|
vasudev
|
1701005039WL003564
|
vasudev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
vasudev
|
(000000)
|
489
|
JOURA
|
MP-01-005-039-001/635-A (LOHABASAI)
|
1701005039NRG23130520220240055
|
13/05/2022
|
manoj
|
1701005039WL003568
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
manoj
|
(000000)
|
490
|
JOURA
|
MP-01-005-039-001/635-A (LOHABASAI)
|
1701005039NRG23130520220240056
|
13/05/2022
|
rubi
|
1701005039WL003568
|
rubi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
rubi
|
(000000)
|
491
|
JOURA
|
MP-01-005-039-001/635-B (LOHABASAI)
|
1701005039NRG23130520220240058
|
13/05/2022
|
babita
|
1701005039WL003568
|
babita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
babita
|
(000000)
|
492
|
JOURA
|
MP-01-005-039-001/635-B (LOHABASAI)
|
1701005039NRG23130520220240057
|
13/05/2022
|
brajesh
|
1701005039WL003568
|
brajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
brajesh
|
(000000)
|
493
|
JOURA
|
MP-01-005-039-001/635-C (LOHABASAI)
|
1701005039NRG23130520220240060
|
13/05/2022
|
khilai
|
1701005039WL003568
|
khilai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
khilai
|
(000000)
|
494
|
JOURA
|
MP-01-005-039-001/635-C (LOHABASAI)
|
1701005039NRG23130520220240059
|
13/05/2022
|
man
|
1701005039WL003568
|
man
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
man
|
(000000)
|
495
|
JOURA
|
MP-01-005-039-001/636-B (LOHABASAI)
|
1701005039NRG23130520220240091
|
13/05/2022
|
moja
|
1701005039WL003569
|
moja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
moja
|
(000000)
|
496
|
JOURA
|
MP-01-005-039-001/637-A (LOHABASAI)
|
1701005039NRG23130520220239744
|
13/05/2022
|
annu
|
1701005039WL003564
|
annu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
annu
|
(000000)
|
497
|
JOURA
|
MP-01-005-039-001/637-A (LOHABASAI)
|
1701005039NRG23130520220239745
|
13/05/2022
|
rinku
|
1701005039WL003564
|
rinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
rinku
|
(000000)
|
498
|
JOURA
|
MP-01-005-039-001/637-B (LOHABASAI)
|
1701005039NRG23130520220239746
|
13/05/2022
|
layak
|
1701005039WL003564
|
layak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
layak
|
(000000)
|
499
|
JOURA
|
MP-01-005-039-001/637-B (LOHABASAI)
|
1701005039NRG23130520220239747
|
13/05/2022
|
ramayani
|
1701005039WL003564
|
ramayani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramayani
|
(000000)
|
500
|
JOURA
|
MP-01-005-039-001/637-C (LOHABASAI)
|
1701005039NRG23130520220240061
|
13/05/2022
|
dharmendra
|
1701005039WL003568
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
dharmendra
|
(000000)
|
501
|
JOURA
|
MP-01-005-039-001/637-C (LOHABASAI)
|
1701005039NRG23130520220240062
|
13/05/2022
|
siyarani
|
1701005039WL003568
|
siyarani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
siyarani
|
(000000)
|
502
|
JOURA
|
MP-01-005-039-001/637-D (LOHABASAI)
|
1701005039NRG23130520220239748
|
13/05/2022
|
narottam
|
1701005039WL003564
|
narottam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
narottam
|
(000000)
|
503
|
JOURA
|
MP-01-005-039-001/637-D (LOHABASAI)
|
1701005039NRG23130520220239749
|
13/05/2022
|
nirmala
|
1701005039WL003564
|
nirmala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
nirmala
|
(000000)
|
504
|
JOURA
|
MP-01-005-039-001/638-A (LOHABASAI)
|
1701005039NRG23130520220239971
|
13/05/2022
|
angoori
|
1701005039WL003567
|
angoori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
angoori
|
(000000)
|
505
|
JOURA
|
MP-01-005-039-001/638-A (LOHABASAI)
|
1701005039NRG23130520220239970
|
13/05/2022
|
satyaveer
|
1701005039WL003567
|
satyaveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
satyaveer
|
(000000)
|
506
|
JOURA
|
MP-01-005-039-001/638-B (LOHABASAI)
|
1701005039NRG23130520220239750
|
13/05/2022
|
girraj
|
1701005039WL003564
|
girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
girraj
|
(000000)
|
507
|
JOURA
|
MP-01-005-039-001/638-B (LOHABASAI)
|
1701005039NRG23130520220239751
|
13/05/2022
|
suraj
|
1701005039WL003564
|
suraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
suraj
|
(000000)
|
508
|
JOURA
|
MP-01-005-039-001/638-C (LOHABASAI)
|
1701005039NRG23130520220239753
|
13/05/2022
|
kamla
|
1701005039WL003564
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
kamla
|
(000000)
|
509
|
JOURA
|
MP-01-005-039-001/638-C (LOHABASAI)
|
1701005039NRG23130520220239752
|
13/05/2022
|
ramhet
|
1701005039WL003564
|
ramhet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramhet
|
(000000)
|
510
|
JOURA
|
MP-01-005-039-001/639-A (LOHABASAI)
|
1701005039NRG23130520220240063
|
13/05/2022
|
santoshi
|
1701005039WL003568
|
santoshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
santoshi
|
(000000)
|
511
|
JOURA
|
MP-01-005-039-001/639-C (LOHABASAI)
|
1701005039NRG23130520220239972
|
13/05/2022
|
devendra
|
1701005039WL003567
|
devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
devendra
|
(000000)
|
512
|
JOURA
|
MP-01-005-039-001/639-C (LOHABASAI)
|
1701005039NRG23130520220239973
|
13/05/2022
|
reena
|
1701005039WL003567
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
reena
|
(000000)
|
513
|
JOURA
|
MP-01-005-039-001/639-D (LOHABASAI)
|
1701005039NRG23130520220239974
|
13/05/2022
|
matadeen
|
1701005039WL003567
|
matadeen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
matadeen
|
(000000)
|
514
|
JOURA
|
MP-01-005-039-001/640-A (LOHABASAI)
|
1701005039NRG23130520220239976
|
13/05/2022
|
parath
|
1701005039WL003567
|
parath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
parath
|
(000000)
|
515
|
JOURA
|
MP-01-005-039-001/640-A (LOHABASAI)
|
1701005039NRG23130520220239977
|
13/05/2022
|
sheela
|
1701005039WL003567
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
sheela
|
(000000)
|
516
|
JOURA
|
MP-01-005-039-001/640-B (LOHABASAI)
|
1701005039NRG23130520220239979
|
13/05/2022
|
hemlata
|
1701005039WL003567
|
hemlata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
hemlata
|
(000000)
|
517
|
JOURA
|
MP-01-005-039-001/640-B (LOHABASAI)
|
1701005039NRG23130520220239978
|
13/05/2022
|
udayveer
|
1701005039WL003567
|
udayveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
udayveer
|
(000000)
|
518
|
JOURA
|
MP-01-005-039-001/642-A (LOHABASAI)
|
1701005039NRG23130520220239980
|
13/05/2022
|
dataram
|
1701005039WL003567
|
dataram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
dataram
|
(000000)
|
519
|
JOURA
|
MP-01-005-039-001/642-A (LOHABASAI)
|
1701005039NRG23130520220239981
|
13/05/2022
|
munni
|
1701005039WL003567
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
munni
|
(000000)
|
520
|
JOURA
|
MP-01-005-039-001/642-C (LOHABASAI)
|
1701005039NRG23130520220239982
|
13/05/2022
|
lokendra
|
1701005039WL003567
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
lokendra
|
(000000)
|
521
|
JOURA
|
MP-01-005-039-001/642-C (LOHABASAI)
|
1701005039NRG23130520220239983
|
13/05/2022
|
mahadevi
|
1701005039WL003567
|
mahadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
mahadevi
|
(000000)
|
522
|
JOURA
|
MP-01-005-039-001/642-D (LOHABASAI)
|
1701005039NRG23130520220239985
|
13/05/2022
|
meera
|
1701005039WL003567
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
meera
|
(000000)
|
523
|
JOURA
|
MP-01-005-039-001/642-D (LOHABASAI)
|
1701005039NRG23130520220239984
|
13/05/2022
|
rampal
|
1701005039WL003567
|
rampal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
rampal
|
(000000)
|
524
|
JOURA
|
MP-01-005-039-001/643-A (LOHABASAI)
|
1701005039NRG23130520220239986
|
13/05/2022
|
bhola
|
1701005039WL003567
|
bhola
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
bhola
|
(000000)
|
525
|
JOURA
|
MP-01-005-039-001/643-A (LOHABASAI)
|
1701005039NRG23130520220239987
|
13/05/2022
|
sneha
|
1701005039WL003567
|
sneha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
sneha
|
(000000)
|
526
|
JOURA
|
MP-01-005-039-001/643-B (LOHABASAI)
|
1701005039NRG23130520220239988
|
13/05/2022
|
balram
|
1701005039WL003567
|
balram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
balram
|
(000000)
|
527
|
JOURA
|
MP-01-005-039-001/643-B (LOHABASAI)
|
1701005039NRG23130520220239989
|
13/05/2022
|
laxmi
|
1701005039WL003567
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
laxmi
|
(000000)
|
528
|
JOURA
|
MP-01-005-039-001/643-C (LOHABASAI)
|
1701005039NRG23130520220240093
|
13/05/2022
|
guddi
|
1701005039WL003569
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
guddi
|
(000000)
|
529
|
JOURA
|
MP-01-005-039-001/643-C (LOHABASAI)
|
1701005039NRG23130520220240092
|
13/05/2022
|
jagdeesh
|
1701005039WL003569
|
jagdeesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
jagdeesh
|
(000000)
|
530
|
JOURA
|
MP-01-005-039-001/643-D (LOHABASAI)
|
1701005039NRG23130520220240094
|
13/05/2022
|
lokendra
|
1701005039WL003569
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
lokendra
|
(000000)
|
531
|
JOURA
|
MP-01-005-039-001/643-D (LOHABASAI)
|
1701005039NRG23130520220240095
|
13/05/2022
|
triveni
|
1701005039WL003569
|
triveni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
triveni
|
(000000)
|
532
|
JOURA
|
MP-01-005-039-001/644-A (LOHABASAI)
|
1701005039NRG23130520220240097
|
13/05/2022
|
devendra
|
1701005039WL003569
|
devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
devendra
|
(000000)
|
533
|
JOURA
|
MP-01-005-039-001/644-A (LOHABASAI)
|
1701005039NRG23130520220240096
|
13/05/2022
|
jitendra
|
1701005039WL003569
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
jitendra
|
(000000)
|
534
|
JOURA
|
MP-01-005-039-001/644-A (LOHABASAI)
|
1701005039NRG23130520220240098
|
13/05/2022
|
manoj
|
1701005039WL003569
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
manoj
|
(000000)
|
535
|
JOURA
|
MP-01-005-039-001/644-B (LOHABASAI)
|
1701005039NRG23130520220240100
|
13/05/2022
|
rinku
|
1701005039WL003569
|
rinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
rinku
|
(000000)
|
536
|
JOURA
|
MP-01-005-039-001/644-B (LOHABASAI)
|
1701005039NRG23130520220240099
|
13/05/2022
|
sanjay
|
1701005039WL003569
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
sanjay
|
(000000)
|
537
|
JOURA
|
MP-01-005-039-001/644-C (LOHABASAI)
|
1701005039NRG23130520220240101
|
13/05/2022
|
bhoora
|
1701005039WL003569
|
bhoora
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
bhoora
|
(000000)
|
538
|
JOURA
|
MP-01-005-039-001/644-C (LOHABASAI)
|
1701005039NRG23130520220240102
|
13/05/2022
|
mamta
|
1701005039WL003569
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
mamta
|
(000000)
|
539
|
JOURA
|
MP-01-005-039-001/644-D (LOHABASAI)
|
1701005039NRG23130520220240103
|
13/05/2022
|
chandrabhan
|
1701005039WL003569
|
chandrabhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
chandrabhan
|
(000000)
|
540
|
JOURA
|
MP-01-005-039-001/644-D (LOHABASAI)
|
1701005039NRG23130520220240104
|
13/05/2022
|
girraj
|
1701005039WL003569
|
girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
girraj
|
(000000)
|
541
|
JOURA
|
MP-01-005-039-001/645-A (LOHABASAI)
|
1701005039NRG23130520220240106
|
13/05/2022
|
kalipa
|
1701005039WL003569
|
kalipa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
kalipa
|
(000000)
|
542
|
JOURA
|
MP-01-005-039-001/645-A (LOHABASAI)
|
1701005039NRG23130520220240105
|
13/05/2022
|
raja bhaiya
|
1701005039WL003569
|
raja bhaiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
rajabhaiya
|
(000000)
|
543
|
JOURA
|
MP-01-005-039-001/645-B (LOHABASAI)
|
1701005039NRG23130520220240108
|
13/05/2022
|
laxmi
|
1701005039WL003569
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
laxmi
|
(000000)
|
544
|
JOURA
|
MP-01-005-039-001/645-B (LOHABASAI)
|
1701005039NRG23130520220240107
|
13/05/2022
|
ramnivas
|
1701005039WL003569
|
ramnivas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramnivas
|
(000000)
|
545
|
JOURA
|
MP-01-005-039-001/645-C (LOHABASAI)
|
1701005039NRG23130520220240110
|
13/05/2022
|
kamlesh
|
1701005039WL003569
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
kamlesh
|
(000000)
|
546
|
JOURA
|
MP-01-005-039-001/645-C (LOHABASAI)
|
1701005039NRG23130520220240109
|
13/05/2022
|
parsram
|
1701005039WL003569
|
parsram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
parsram
|
(000000)
|
547
|
JOURA
|
MP-01-005-039-001/645-D (LOHABASAI)
|
1701005039NRG23130520220240111
|
13/05/2022
|
bhagirathi
|
1701005039WL003569
|
bhagirathi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
bhagirathi
|
(000000)
|
548
|
JOURA
|
MP-01-005-039-001/645-D (LOHABASAI)
|
1701005039NRG23130520220240112
|
13/05/2022
|
laxmi
|
1701005039WL003569
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
laxmi
|
(000000)
|
549
|
JOURA
|
MP-01-005-039-001/646-A (LOHABASAI)
|
1701005039NRG23130520220240114
|
13/05/2022
|
indrajeet
|
1701005039WL003569
|
indrajeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
indrajeet
|
(000000)
|
550
|
JOURA
|
MP-01-005-039-001/646-A (LOHABASAI)
|
1701005039NRG23130520220240113
|
13/05/2022
|
munni
|
1701005039WL003569
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
munni
|
(000000)
|
551
|
JOURA
|
MP-01-005-039-001/646-B (LOHABASAI)
|
1701005039NRG23130520220240064
|
13/05/2022
|
banti
|
1701005039WL003568
|
banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
banti
|
(000000)
|
552
|
JOURA
|
MP-01-005-039-001/646-B (LOHABASAI)
|
1701005039NRG23130520220240065
|
13/05/2022
|
lalla
|
1701005039WL003568
|
lalla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
lalla
|
(000000)
|
553
|
JOURA
|
MP-01-005-039-001/646-C (LOHABASAI)
|
1701005039NRG23130520220240067
|
13/05/2022
|
guddi
|
1701005039WL003568
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
guddi
|
(000000)
|
554
|
JOURA
|
MP-01-005-039-001/646-C (LOHABASAI)
|
1701005039NRG23130520220240066
|
13/05/2022
|
lokendra
|
1701005039WL003568
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
lokendra
|
(000000)
|
555
|
JOURA
|
MP-01-005-039-001/646-D (LOHABASAI)
|
1701005039NRG23130520220240069
|
13/05/2022
|
chotu
|
1701005039WL003568
|
chotu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
chotu
|
(000000)
|
556
|
JOURA
|
MP-01-005-039-001/646-D (LOHABASAI)
|
1701005039NRG23130520220240068
|
13/05/2022
|
kalpna
|
1701005039WL003568
|
kalpna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
kalpna
|
(000000)
|
557
|
JOURA
|
MP-01-005-039-001/647-A (LOHABASAI)
|
1701005039NRG23130520220240071
|
13/05/2022
|
laxmi
|
1701005039WL003568
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
laxmi
|
(000000)
|
558
|
JOURA
|
MP-01-005-039-001/647-A (LOHABASAI)
|
1701005039NRG23130520220240070
|
13/05/2022
|
ramanugrah
|
1701005039WL003568
|
ramanugrah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramanugrah
|
(000000)
|
559
|
JOURA
|
MP-01-005-039-001/647-B (LOHABASAI)
|
1701005039NRG23130520220240072
|
13/05/2022
|
lokendra
|
1701005039WL003568
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
lokendra
|
(000000)
|
560
|
JOURA
|
MP-01-005-039-001/647-B (LOHABASAI)
|
1701005039NRG23130520220240073
|
13/05/2022
|
ramrati
|
1701005039WL003568
|
ramrati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramrati
|
(000000)
|
561
|
JOURA
|
MP-01-005-039-001/647-C (LOHABASAI)
|
1701005039NRG23130520220240075
|
13/05/2022
|
munna
|
1701005039WL003568
|
munna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
munna
|
(000000)
|
562
|
JOURA
|
MP-01-005-039-001/647-C (LOHABASAI)
|
1701005039NRG23130520220240074
|
13/05/2022
|
raghuraj
|
1701005039WL003568
|
raghuraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
raghuraj
|
(000000)
|
563
|
JOURA
|
MP-01-005-039-001/647-D (LOHABASAI)
|
1701005039NRG23130520220240077
|
13/05/2022
|
ramlata
|
1701005039WL003568
|
ramlata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramlata
|
(000000)
|
564
|
JOURA
|
MP-01-005-039-001/647-D (LOHABASAI)
|
1701005039NRG23130520220240076
|
13/05/2022
|
shivsingh
|
1701005039WL003568
|
shivsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
shivsingh
|
(000000)
|
565
|
JOURA
|
MP-01-005-039-001/648-A (LOHABASAI)
|
1701005039NRG23130520220240079
|
13/05/2022
|
guddi
|
1701005039WL003568
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
guddi
|
(000000)
|
566
|
JOURA
|
MP-01-005-039-001/648-A (LOHABASAI)
|
1701005039NRG23130520220240078
|
13/05/2022
|
ramnaresh
|
1701005039WL003568
|
ramnaresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ramnaresh
|
(000000)
|
567
|
JOURA
|
MP-01-005-039-001/648-B (LOHABASAI)
|
1701005039NRG23130520220240081
|
13/05/2022
|
golu
|
1701005039WL003568
|
golu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
golu
|
(000000)
|
568
|
JOURA
|
MP-01-005-039-001/648-B (LOHABASAI)
|
1701005039NRG23130520220240080
|
13/05/2022
|
karua
|
1701005039WL003568
|
karua
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
karua
|
(000000)
|
569
|
JOURA
|
MP-01-005-039-001/648-C (LOHABASAI)
|
1701005039NRG23130520220240082
|
13/05/2022
|
ashok
|
1701005039WL003568
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
ashok
|
(000000)
|
570
|
JOURA
|
MP-01-005-039-001/648-C (LOHABASAI)
|
1701005039NRG23130520220240083
|
13/05/2022
|
mahesh
|
1701005039WL003568
|
mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
mahesh
|
(000000)
|
571
|
JOURA
|
MP-01-005-039-001/648-D (LOHABASAI)
|
1701005039NRG23130520220240084
|
13/05/2022
|
karua
|
1701005039WL003568
|
karua
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
karua
|
(000000)
|
572
|
JOURA
|
MP-01-005-039-001/648-D (LOHABASAI)
|
1701005039NRG23130520220240085
|
13/05/2022
|
monika
|
1701005039WL003568
|
monika
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
monika
|
(000000)
|
573
|
JOURA
|
MP-01-005-039-001/66-A (LOHABASAI)
|
1701005039NRG23130520220240087
|
13/05/2022
|
gudiya
|
1701005039WL003568
|
gudiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
gudiya
|
(000000)
|
574
|
JOURA
|
MP-01-005-039-001/66-A (LOHABASAI)
|
1701005039NRG23130520220240086
|
13/05/2022
|
rakesh
|
1701005039WL003568
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
rakesh
|
(000000)
|
575
|
JOURA
|
MP-01-005-039-001/72 (LOHABASAI)
|
1701005039NRG23130520220240088
|
13/05/2022
|
Lakhan singh
|
1701005039WL003568
|
Lakhan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
Lakhansingh
|
(000000)
|
576
|
JOURA
|
MP-01-005-039-001/72 (LOHABASAI)
|
1701005039NRG23130520220240089
|
13/05/2022
|
sunita
|
1701005039WL003568
|
sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
sunita
|
(000000)
|
577
|
JOURA
|
MP-01-005-039-001/78 (LOHABASAI)
|
1701005039NRG23130520220240090
|
13/05/2022
|
mallahaveti
|
1701005039WL003568
|
mallahaveti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
mallahaveti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323136
|
323136
|
|
|
|
|
|
|
|
578
|
JOURA
|
MP-01-005-039-001/17-A (LOHABASAI)
|
1701005039NRG23130520220239997
|
13/05/2022
|
meena
|
1701005039WL003568
|
meena
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
meena
|
(000000)
|
579
|
JOURA
|
MP-01-005-039-001/480 (LOHABASAI)
|
1701005039NRG23130520220240028
|
13/05/2022
|
pooja
|
1701005039WL003568
|
pooja
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886058261
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
708696
|
708696
|
|
|
|
|
|
|
|