|
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-01-005-061-001/977-A
(HADBANSI)
|
1701005061NRG23020520220161326
|
02/05/2022
|
SHRINIVASH
|
1701005061WL002406
|
SHRINIVASH
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
SHRINIVASH
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-061-001/983-D
(HADBANSI)
|
1701005061NRG23020520220161370
|
02/05/2022
|
RAGHURAJ SINGH
|
1701005061WL002406
|
RAGHURAJ SINGH
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAGHURAJSINGH
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-061-001/983-D
(HADBANSI)
|
1701005061NRG23020520220161371
|
02/05/2022
|
RAMSAKHI
|
1701005061WL002406
|
RAMSAKHI
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAMSAKHI
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-061-001/984-A
(HADBANSI)
|
1701005061NRG23020520220161372
|
02/05/2022
|
ARVIND
|
1701005061WL002406
|
ARVIND
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
ARVIND
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-061-001/984-A
(HADBANSI)
|
1701005061NRG23020520220161373
|
02/05/2022
|
RINKI
|
1701005061WL002406
|
RINKI
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RINKI
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-061-001/984-B
(HADBANSI)
|
1701005061NRG23020520220161374
|
02/05/2022
|
DILEEP
|
1701005061WL002406
|
DILEEP
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
DILEEP
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-061-001/984-B
(HADBANSI)
|
1701005061NRG23020520220161375
|
02/05/2022
|
POONAM
|
1701005061WL002406
|
POONAM
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
POONAM
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-061-001/984-D
(HADBANSI)
|
1701005061NRG23020520220161377
|
02/05/2022
|
CHAMELI
|
1701005061WL002406
|
CHAMELI
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
CHAMELI
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-061-001/985-A
(HADBANSI)
|
1701005061NRG23020520220161378
|
02/05/2022
|
CHAVIRAM
|
1701005061WL002406
|
CHAVIRAM
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
CHAVIRAM
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-061-001/985-A
(HADBANSI)
|
1701005061NRG23020520220161379
|
02/05/2022
|
MEENA
|
1701005061WL002406
|
MEENA
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
MEENA
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-061-001/985-B
(HADBANSI)
|
1701005061NRG23020520220161380
|
02/05/2022
|
TILAK SINGH
|
1701005061WL002406
|
TILAK SINGH
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
TILAKSINGH
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-061-001/985-C
(HADBANSI)
|
1701005061NRG23020520220161381
|
02/05/2022
|
sanjay
|
1701005061WL002406
|
sanjay
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
sanjay
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-061-001/985-C
(HADBANSI)
|
1701005061NRG23020520220161382
|
02/05/2022
|
somvati
|
1701005061WL002406
|
somvati
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
somvati
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-061-001/985-D
(HADBANSI)
|
1701005061NRG23020520220161384
|
02/05/2022
|
REKHA
|
1701005061WL002406
|
REKHA
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
REKHA
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-061-001/985-D
(HADBANSI)
|
1701005061NRG23020520220161383
|
02/05/2022
|
SURESH
|
1701005061WL002406
|
SURESH
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
SURESH
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-061-001/986-A
(HADBANSI)
|
1701005061NRG23020520220161385
|
02/05/2022
|
BIJENDRA
|
1701005061WL002406
|
BIJENDRA
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
BIJENDRA
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-061-001/986-A
(HADBANSI)
|
1701005061NRG23020520220161386
|
02/05/2022
|
SHEELA
|
1701005061WL002406
|
SHEELA
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
SHEELA
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-061-001/986-B
(HADBANSI)
|
1701005061NRG23020520220161387
|
02/05/2022
|
MATADEEN
|
1701005061WL002406
|
MATADEEN
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
MATADEEN
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-061-001/986-B
(HADBANSI)
|
1701005061NRG23020520220161388
|
02/05/2022
|
SANTO
|
1701005061WL002406
|
SANTO
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
SANTO
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-061-001/986-C
(HADBANSI)
|
1701005061NRG23020520220161389
|
02/05/2022
|
HARISINGH
|
1701005061WL002406
|
HARISINGH
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
HARISINGH
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-061-001/986-C
(HADBANSI)
|
1701005061NRG23020520220161390
|
02/05/2022
|
LAKSHO
|
1701005061WL002406
|
LAKSHO
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
LAKSHO
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-061-001/986-D
(HADBANSI)
|
1701005061NRG23020520220161391
|
02/05/2022
|
LAKAHAN
|
1701005061WL002406
|
LAKAHAN
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
LAKAHAN
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-061-001/986-D
(HADBANSI)
|
1701005061NRG23020520220161392
|
02/05/2022
|
MANISHA
|
1701005061WL002406
|
MANISHA
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
MANISHA
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-061-001/987-A
(HADBANSI)
|
1701005061NRG23020520220161393
|
02/05/2022
|
RANVEER
|
1701005061WL002406
|
RANVEER
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RANVEER
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-061-001/987-B
(HADBANSI)
|
1701005061NRG23020520220161394
|
02/05/2022
|
MAHESH
|
1701005061WL002406
|
MAHESH
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
MAHESH
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-061-001/987-B
(HADBANSI)
|
1701005061NRG23020520220161395
|
02/05/2022
|
MEENA
|
1701005061WL002406
|
MEENA
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
MEENA
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-061-001/987-C
(HADBANSI)
|
1701005061NRG23020520220161396
|
02/05/2022
|
RAJVEER
|
1701005061WL002406
|
RAJVEER
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAJVEER
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-061-001/987-C
(HADBANSI)
|
1701005061NRG23020520220161397
|
02/05/2022
|
SANGEETA
|
1701005061WL002406
|
SANGEETA
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
SANGEETA
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-061-001/987-D
(HADBANSI)
|
1701005061NRG23020520220161398
|
02/05/2022
|
RAJESH
|
1701005061WL002406
|
RAJESH
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAJESH
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-061-001/988-A
(HADBANSI)
|
1701005061NRG23020520220161399
|
02/05/2022
|
RAMKALI
|
1701005061WL002406
|
RAMKALI
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAMKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
31
|
JOURA
|
MP-01-005-061-002/830
(HADBANSI)
|
1701005061NRG23020520220160296
|
02/05/2022
|
Brajmohan
|
1701005061WL002394
|
Brajmohan
|
00354
|
PUNB0031710
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
Brajmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
JOURA
|
MP-01-005-061-001/110-A
(HADBANSI)
|
1701005061NRG23020520220161440
|
02/05/2022
|
OMPRAKASH
|
1701005061WL002407
|
OMPRAKASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
OMPRAKASH
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-061-001/975-A
(HADBANSI)
|
1701005061NRG23020520220161318
|
02/05/2022
|
RAMAVTAR
|
1701005061WL002406
|
RAMAVTAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAMAVTAR
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-061-001/975-B
(HADBANSI)
|
1701005061NRG23020520220161319
|
02/05/2022
|
UDAY RAJ SINGH
|
1701005061WL002406
|
UDAY RAJ SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
UDAYRAJSINGH
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-061-001/975-C
(HADBANSI)
|
1701005061NRG23020520220161320
|
02/05/2022
|
RAMPRAKASH SNGH
|
1701005061WL002406
|
RAMPRAKASH SNGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAMPRAKASHSNGH
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-061-001/975-D
(HADBANSI)
|
1701005061NRG23020520220161321
|
02/05/2022
|
LOKENDRA SINGH
|
1701005061WL002406
|
LOKENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
LOKENDRASINGH
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-061-001/976-A
(HADBANSI)
|
1701005061NRG23020520220161322
|
02/05/2022
|
BHANSHIDHAR
|
1701005061WL002406
|
BHANSHIDHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
BHANSHIDHAR
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-061-001/976-B
(HADBANSI)
|
1701005061NRG23020520220161323
|
02/05/2022
|
SUNIL
|
1701005061WL002406
|
SUNIL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
SUNIL
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-061-001/976-C
(HADBANSI)
|
1701005061NRG23020520220161324
|
02/05/2022
|
RAMBAI
|
1701005061WL002406
|
RAMBAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAMBAI
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-061-001/976-D
(HADBANSI)
|
1701005061NRG23020520220161325
|
02/05/2022
|
NARESH SINGH
|
1701005061WL002406
|
NARESH SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
NARESHSINGH
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-061-001/977-A
(HADBANSI)
|
1701005061NRG23020520220161327
|
02/05/2022
|
KAVITA
|
1701005061WL002406
|
KAVITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
KAVITA
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-061-001/977-B
(HADBANSI)
|
1701005061NRG23020520220161328
|
02/05/2022
|
MOHAN SINGH
|
1701005061WL002406
|
MOHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
MOHANSINGH
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-061-001/977-C
(HADBANSI)
|
1701005061NRG23020520220161329
|
02/05/2022
|
BHAGIRATH
|
1701005061WL002406
|
BHAGIRATH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
BHAGIRATH
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-061-001/977-D
(HADBANSI)
|
1701005061NRG23020520220161330
|
02/05/2022
|
MISHRAPAL
|
1701005061WL002406
|
MISHRAPAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
MISHRAPAL
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-061-001/978-A
(HADBANSI)
|
1701005061NRG23020520220161331
|
02/05/2022
|
MAKHAN
|
1701005061WL002406
|
MAKHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
MAKHAN
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-061-001/978-B
(HADBANSI)
|
1701005061NRG23020520220161332
|
02/05/2022
|
BHUPENDRA
|
1701005061WL002406
|
BHUPENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
BHUPENDRA
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-061-001/978-C
(HADBANSI)
|
1701005061NRG23020520220161333
|
02/05/2022
|
UTTAM
|
1701005061WL002406
|
UTTAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
UTTAM
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-061-001/978-D
(HADBANSI)
|
1701005061NRG23020520220161334
|
02/05/2022
|
DHARMENDRA SINGH
|
1701005061WL002406
|
DHARMENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
DHARMENDRASINGH
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-061-001/979-A
(HADBANSI)
|
1701005061NRG23020520220161335
|
02/05/2022
|
RAVI
|
1701005061WL002406
|
RAVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAVI
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-061-001/979-B
(HADBANSI)
|
1701005061NRG23020520220161336
|
02/05/2022
|
SAMRAJ
|
1701005061WL002406
|
SAMRAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
SAMRAJ
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-061-001/979-B
(HADBANSI)
|
1701005061NRG23020520220161337
|
02/05/2022
|
SUMAN
|
1701005061WL002406
|
SUMAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
SUMAN
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-061-001/979-C
(HADBANSI)
|
1701005061NRG23020520220161338
|
02/05/2022
|
ABDESH KUMAR
|
1701005061WL002406
|
ABDESH KUMAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
ABDESHKUMAR
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-061-001/979-C
(HADBANSI)
|
1701005061NRG23020520220161339
|
02/05/2022
|
MAMTA
|
1701005061WL002406
|
MAMTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
MAMTA
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-061-001/979-D
(HADBANSI)
|
1701005061NRG23020520220161341
|
02/05/2022
|
GEETA
|
1701005061WL002406
|
GEETA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
GEETA
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-061-001/979-D
(HADBANSI)
|
1701005061NRG23020520220161340
|
02/05/2022
|
RAVINDRA
|
1701005061WL002406
|
RAVINDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAVINDRA
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-061-001/980-A
(HADBANSI)
|
1701005061NRG23020520220161342
|
02/05/2022
|
BISHRAM
|
1701005061WL002406
|
BISHRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
BISHRAM
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-061-001/980-A
(HADBANSI)
|
1701005061NRG23020520220161343
|
02/05/2022
|
JANAK SHREE
|
1701005061WL002406
|
JANAK SHREE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
JANAKSHREE
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-061-001/980-B
(HADBANSI)
|
1701005061NRG23020520220161345
|
02/05/2022
|
BINEETA
|
1701005061WL002406
|
BINEETA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
BINEETA
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-061-001/980-B
(HADBANSI)
|
1701005061NRG23020520220161344
|
02/05/2022
|
HARIPRASAD
|
1701005061WL002406
|
HARIPRASAD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
HARIPRASAD
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-061-001/980-C
(HADBANSI)
|
1701005061NRG23020520220161346
|
02/05/2022
|
SADHNA
|
1701005061WL002406
|
SADHNA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
SADHNA
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-061-001/980-D
(HADBANSI)
|
1701005061NRG23020520220161347
|
02/05/2022
|
GODHANA
|
1701005061WL002406
|
GODHANA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
GODHANA
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-061-001/980-D
(HADBANSI)
|
1701005061NRG23020520220161348
|
02/05/2022
|
SEETAL
|
1701005061WL002406
|
SEETAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
SEETAL
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-061-001/981-A
(HADBANSI)
|
1701005061NRG23020520220161349
|
02/05/2022
|
RAMCHITRA
|
1701005061WL002406
|
RAMCHITRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAMCHITRA
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-061-001/981-A
(HADBANSI)
|
1701005061NRG23020520220161350
|
02/05/2022
|
REKHA
|
1701005061WL002406
|
REKHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
REKHA
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-061-001/981-B
(HADBANSI)
|
1701005061NRG23020520220161351
|
02/05/2022
|
CHANTARAM
|
1701005061WL002406
|
CHANTARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
CHANTARAM
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-061-001/981-B
(HADBANSI)
|
1701005061NRG23020520220161352
|
02/05/2022
|
RAMBATI
|
1701005061WL002406
|
RAMBATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAMBATI
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-061-001/981-C
(HADBANSI)
|
1701005061NRG23020520220161353
|
02/05/2022
|
KANAHAI
|
1701005061WL002406
|
KANAHAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
KANAHAI
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-061-001/981-C
(HADBANSI)
|
1701005061NRG23020520220161354
|
02/05/2022
|
SAKUNTALA
|
1701005061WL002406
|
SAKUNTALA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
SAKUNTALA
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-061-001/981-D
(HADBANSI)
|
1701005061NRG23020520220161356
|
02/05/2022
|
DROPATI
|
1701005061WL002406
|
DROPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
DROPATI
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-061-001/981-D
(HADBANSI)
|
1701005061NRG23020520220161355
|
02/05/2022
|
VIJAY SINGH
|
1701005061WL002406
|
VIJAY SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
VIJAYSINGH
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-061-001/982-A
(HADBANSI)
|
1701005061NRG23020520220161358
|
02/05/2022
|
LADANTI
|
1701005061WL002406
|
LADANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
LADANTI
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-061-001/982-A
(HADBANSI)
|
1701005061NRG23020520220161357
|
02/05/2022
|
RAMESH SINGH
|
1701005061WL002406
|
RAMESH SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAMESHSINGH
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-061-001/982-B
(HADBANSI)
|
1701005061NRG23020520220161360
|
02/05/2022
|
RAMKALI
|
1701005061WL002406
|
RAMKALI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAMKALI
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-061-001/982-B
(HADBANSI)
|
1701005061NRG23020520220161359
|
02/05/2022
|
RANVEER
|
1701005061WL002406
|
RANVEER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RANVEER
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-061-001/982-C
(HADBANSI)
|
1701005061NRG23020520220161362
|
02/05/2022
|
RAJANI
|
1701005061WL002406
|
RAJANI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAJANI
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-061-001/982-C
(HADBANSI)
|
1701005061NRG23020520220161361
|
02/05/2022
|
SHANTILAL
|
1701005061WL002406
|
SHANTILAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
SHANTILAL
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-061-001/982-D
(HADBANSI)
|
1701005061NRG23020520220161364
|
02/05/2022
|
ANEETA
|
1701005061WL002406
|
ANEETA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
ANEETA
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-061-001/982-D
(HADBANSI)
|
1701005061NRG23020520220161363
|
02/05/2022
|
VIRENDRA
|
1701005061WL002406
|
VIRENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
VIRENDRA
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-061-001/983-A
(HADBANSI)
|
1701005061NRG23020520220161365
|
02/05/2022
|
MAKHAN
|
1701005061WL002406
|
MAKHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
MAKHAN
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-061-001/983-A
(HADBANSI)
|
1701005061NRG23020520220161366
|
02/05/2022
|
MANJU
|
1701005061WL002406
|
MANJU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
MANJU
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-061-001/983-B
(HADBANSI)
|
1701005061NRG23020520220161367
|
02/05/2022
|
SAKUNTALA
|
1701005061WL002406
|
SAKUNTALA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
SAKUNTALA
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-061-001/983-C
(HADBANSI)
|
1701005061NRG23020520220161368
|
02/05/2022
|
JAHAR SINGH
|
1701005061WL002406
|
JAHAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
JAHARSINGH
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-061-001/983-C
(HADBANSI)
|
1701005061NRG23020520220161369
|
02/05/2022
|
RAJAN DEVI
|
1701005061WL002406
|
RAJAN DEVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAJANDEVI
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-061-001/984-C
(HADBANSI)
|
1701005061NRG23020520220161376
|
02/05/2022
|
RONBATI
|
1701005061WL002406
|
RONBATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RONBATI
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-061-001/988-B
(HADBANSI)
|
1701005061NRG23020520220161401
|
02/05/2022
|
MANJU
|
1701005061WL002406
|
MANJU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
MANJU
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-061-001/988-B
(HADBANSI)
|
1701005061NRG23020520220161400
|
02/05/2022
|
PREMSINGH
|
1701005061WL002406
|
PREMSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
PREMSINGH
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-061-001/988-C
(HADBANSI)
|
1701005061NRG23020520220161403
|
02/05/2022
|
MANJU
|
1701005061WL002406
|
MANJU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
MANJU
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-061-001/988-C
(HADBANSI)
|
1701005061NRG23020520220161402
|
02/05/2022
|
PREM SINGH
|
1701005061WL002406
|
PREM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
PREMSINGH
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-061-001/988-D
(HADBANSI)
|
1701005061NRG23020520220161405
|
02/05/2022
|
ANJALI
|
1701005061WL002406
|
ANJALI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
ANJALI
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-061-001/988-D
(HADBANSI)
|
1701005061NRG23020520220161404
|
02/05/2022
|
PAVAN
|
1701005061WL002406
|
PAVAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
PAVAN
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-061-001/989-A
(HADBANSI)
|
1701005061NRG23020520220161407
|
02/05/2022
|
SEEMA
|
1701005061WL002406
|
SEEMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
SEEMA
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-061-001/989-A
(HADBANSI)
|
1701005061NRG23020520220161406
|
02/05/2022
|
VINOD
|
1701005061WL002406
|
VINOD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
VINOD
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-061-001/989-B
(HADBANSI)
|
1701005061NRG23020520220161408
|
02/05/2022
|
RAGHUVEER
|
1701005061WL002406
|
RAGHUVEER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAGHUVEER
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-061-001/989-C
(HADBANSI)
|
1701005061NRG23020520220161410
|
02/05/2022
|
MAYA
|
1701005061WL002406
|
MAYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
MAYA
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-061-001/989-C
(HADBANSI)
|
1701005061NRG23020520220161409
|
02/05/2022
|
NATTHI LAL
|
1701005061WL002406
|
NATTHI LAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
NATTHILAL
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-061-001/989-D
(HADBANSI)
|
1701005061NRG23020520220161411
|
02/05/2022
|
AJAY KUMAR
|
1701005061WL002406
|
AJAY KUMAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
AJAYKUMAR
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-061-001/989-D
(HADBANSI)
|
1701005061NRG23020520220161412
|
02/05/2022
|
SUNITA
|
1701005061WL002406
|
SUNITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
SUNITA
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-061-001/990-A
(HADBANSI)
|
1701005061NRG23020520220161414
|
02/05/2022
|
SARITA
|
1701005061WL002406
|
SARITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
SARITA
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-061-001/990-A
(HADBANSI)
|
1701005061NRG23020520220161413
|
02/05/2022
|
SONU
|
1701005061WL002406
|
SONU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
SONU
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-061-001/990-B
(HADBANSI)
|
1701005061NRG23020520220161415
|
02/05/2022
|
KRAPARAM
|
1701005061WL002406
|
KRAPARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
KRAPARAM
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-061-001/990-B
(HADBANSI)
|
1701005061NRG23020520220161416
|
02/05/2022
|
RAMSANEHI
|
1701005061WL002406
|
RAMSANEHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAMSANEHI
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-061-001/990-C
(HADBANSI)
|
1701005061NRG23020520220161417
|
02/05/2022
|
BANVARI
|
1701005061WL002406
|
BANVARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
BANVARI
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-061-001/990-C
(HADBANSI)
|
1701005061NRG23020520220161418
|
02/05/2022
|
MEERA
|
1701005061WL002406
|
MEERA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
MEERA
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-061-001/990-D
(HADBANSI)
|
1701005061NRG23020520220161420
|
02/05/2022
|
MAYA DEVI
|
1701005061WL002406
|
MAYA DEVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
MAYADEVI
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-061-001/990-D
(HADBANSI)
|
1701005061NRG23020520220161419
|
02/05/2022
|
PANCHAM SINGH
|
1701005061WL002406
|
PANCHAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
PANCHAMSINGH
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-061-001/991-A
(HADBANSI)
|
1701005061NRG23020520220161421
|
02/05/2022
|
KAPTAN
|
1701005061WL002406
|
KAPTAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
KAPTAN
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-061-001/991-A
(HADBANSI)
|
1701005061NRG23020520220161422
|
02/05/2022
|
MAMTA
|
1701005061WL002406
|
MAMTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
MAMTA
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-061-001/991-B
(HADBANSI)
|
1701005061NRG23020520220161424
|
02/05/2022
|
GIRJA DEVI
|
1701005061WL002406
|
GIRJA DEVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
GIRJADEVI
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-061-001/991-B
(HADBANSI)
|
1701005061NRG23020520220161423
|
02/05/2022
|
RAJARAM SINGH
|
1701005061WL002406
|
RAJARAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAJARAMSINGH
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-061-001/991-C
(HADBANSI)
|
1701005061NRG23020520220161425
|
02/05/2022
|
MUNISHI LAL
|
1701005061WL002406
|
MUNISHI LAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
MUNISHILAL
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-061-001/991-C
(HADBANSI)
|
1701005061NRG23020520220161426
|
02/05/2022
|
POOJA
|
1701005061WL002406
|
POOJA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
POOJA
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-061-001/991-D
(HADBANSI)
|
1701005061NRG23020520220161428
|
02/05/2022
|
MAMTA
|
1701005061WL002406
|
MAMTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
MAMTA
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-061-001/991-D
(HADBANSI)
|
1701005061NRG23020520220161427
|
02/05/2022
|
RAJENDRA
|
1701005061WL002406
|
RAJENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAJENDRA
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-061-001/992-A
(HADBANSI)
|
1701005061NRG23020520220161429
|
02/05/2022
|
RAMSWAROOP
|
1701005061WL002406
|
RAMSWAROOP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAMSWAROOP
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-061-001/992-A
(HADBANSI)
|
1701005061NRG23020520220161430
|
02/05/2022
|
SHANTI
|
1701005061WL002406
|
SHANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
SHANTI
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-061-001/992-B
(HADBANSI)
|
1701005061NRG23020520220161432
|
02/05/2022
|
DHANVANTI
|
1701005061WL002406
|
DHANVANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
DHANVANTI
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-061-001/992-B
(HADBANSI)
|
1701005061NRG23020520220161431
|
02/05/2022
|
KISHORI LAL
|
1701005061WL002406
|
KISHORI LAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
KISHORILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105264
|
105264
|
|
|
|
|
|
|
|
|
118
|
JOURA
|
MP-01-005-061-001/10-A
(HADBANSI)
|
1701005061NRG23020520220161433
|
02/05/2022
|
OMPRAKASH
|
1701005061WL002407
|
OMPRAKASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
OMPRAKASH
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-061-001/10-B
(HADBANSI)
|
1701005061NRG23020520220161434
|
02/05/2022
|
NAVAL SINGH
|
1701005061WL002407
|
NAVAL SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
NAVALSINGH
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-061-001/10-C
(HADBANSI)
|
1701005061NRG23020520220161435
|
02/05/2022
|
BARELAL
|
1701005061WL002407
|
BARELAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
BARELAL
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-061-001/10-D
(HADBANSI)
|
1701005061NRG23020520220161436
|
02/05/2022
|
NEERAJ
|
1701005061WL002407
|
NEERAJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
NEERAJ
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-061-001/11-A
(HADBANSI)
|
1701005061NRG23020520220161437
|
02/05/2022
|
BHARAT SINGH
|
1701005061WL002407
|
BHARAT SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
BHARATSINGH
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-061-001/11-C
(HADBANSI)
|
1701005061NRG23020520220161438
|
02/05/2022
|
AMAR SINGH
|
1701005061WL002407
|
AMAR SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
AMARSINGH
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-061-001/11-D
(HADBANSI)
|
1701005061NRG23020520220161439
|
02/05/2022
|
ramjilal
|
1701005061WL002407
|
ramjilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
ramjilal
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-061-001/12-A
(HADBANSI)
|
1701005061NRG23020520220161441
|
02/05/2022
|
RAJKUMAR
|
1701005061WL002407
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAJKUMAR
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-061-001/12-B
(HADBANSI)
|
1701005061NRG23020520220161442
|
02/05/2022
|
MANISHA
|
1701005061WL002407
|
MANISHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
MANISHA
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-061-001/12-C
(HADBANSI)
|
1701005061NRG23020520220161443
|
02/05/2022
|
CHAMELI
|
1701005061WL002407
|
CHAMELI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
CHAMELI
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-061-001/12-D
(HADBANSI)
|
1701005061NRG23020520220161444
|
02/05/2022
|
SHRIKRISHAN
|
1701005061WL002407
|
SHRIKRISHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
SHRIKRISHAN
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-061-001/13-A
(HADBANSI)
|
1701005061NRG23020520220161445
|
02/05/2022
|
KAMAL
|
1701005061WL002407
|
KAMAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
KAMAL
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-061-001/13-B
(HADBANSI)
|
1701005061NRG23020520220161446
|
02/05/2022
|
PRAMOD KUMAR
|
1701005061WL002407
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
PRAMODKUMAR
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-061-001/13-C
(HADBANSI)
|
1701005061NRG23020520220161447
|
02/05/2022
|
RAMRATI
|
1701005061WL002407
|
RAMRATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAMRATI
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-061-001/13-D
(HADBANSI)
|
1701005061NRG23020520220161448
|
02/05/2022
|
FOOLO
|
1701005061WL002407
|
FOOLO
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
FOOLO
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-061-001/14-A
(HADBANSI)
|
1701005061NRG23020520220161449
|
02/05/2022
|
MEENA BAI
|
1701005061WL002407
|
MEENA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
MEENABAI
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-061-001/14-C
(HADBANSI)
|
1701005061NRG23020520220161450
|
02/05/2022
|
RAMLALI
|
1701005061WL002407
|
RAMLALI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAMLALI
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-061-001/14-D
(HADBANSI)
|
1701005061NRG23020520220161451
|
02/05/2022
|
VIMLA
|
1701005061WL002407
|
VIMLA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
VIMLA
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-061-001/15-B
(HADBANSI)
|
1701005061NRG23020520220161452
|
02/05/2022
|
SONU
|
1701005061WL002407
|
SONU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
SONU
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-061-001/15-C
(HADBANSI)
|
1701005061NRG23020520220161453
|
02/05/2022
|
NARRTTOM
|
1701005061WL002407
|
NARRTTOM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
NARRTTOM
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-061-001/15-D
(HADBANSI)
|
1701005061NRG23020520220161454
|
02/05/2022
|
PREETI
|
1701005061WL002407
|
PREETI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
PREETI
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-061-001/16-A
(HADBANSI)
|
1701005061NRG23020520220161455
|
02/05/2022
|
SOVRAN
|
1701005061WL002407
|
SOVRAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
SOVRAN
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-061-001/16-B
(HADBANSI)
|
1701005061NRG23020520220161456
|
02/05/2022
|
HEERALAL
|
1701005061WL002407
|
HEERALAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
HEERALAL
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-061-001/16-C
(HADBANSI)
|
1701005061NRG23020520220161457
|
02/05/2022
|
KESHAV
|
1701005061WL002407
|
KESHAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
KESHAV
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-061-001/16-D
(HADBANSI)
|
1701005061NRG23020520220161458
|
02/05/2022
|
NARAYAN
|
1701005061WL002407
|
NARAYAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
NARAYAN
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-061-001/17-A
(HADBANSI)
|
1701005061NRG23020520220161459
|
02/05/2022
|
RUMALI
|
1701005061WL002407
|
RUMALI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RUMALI
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-061-001/17-B
(HADBANSI)
|
1701005061NRG23020520220161460
|
02/05/2022
|
RAMKHILONI
|
1701005061WL002407
|
RAMKHILONI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAMKHILONI
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-061-001/17-D
(HADBANSI)
|
1701005061NRG23020520220161461
|
02/05/2022
|
RACHNA
|
1701005061WL002407
|
RACHNA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RACHNA
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-061-001/18-A
(HADBANSI)
|
1701005061NRG23020520220161462
|
02/05/2022
|
SHIVRAJ
|
1701005061WL002407
|
SHIVRAJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
SHIVRAJ
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-061-001/18-B
(HADBANSI)
|
1701005061NRG23020520220161463
|
02/05/2022
|
SUMAN
|
1701005061WL002407
|
SUMAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
SUMAN
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-061-001/18-C
(HADBANSI)
|
1701005061NRG23020520220161464
|
02/05/2022
|
ARTI
|
1701005061WL002407
|
ARTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
ARTI
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-061-001/18-D
(HADBANSI)
|
1701005061NRG23020520220161465
|
02/05/2022
|
SATISH
|
1701005061WL002407
|
SATISH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
SATISH
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-061-001/19-A
(HADBANSI)
|
1701005061NRG23020520220161466
|
02/05/2022
|
MAMTA
|
1701005061WL002407
|
MAMTA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
MAMTA
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-061-001/19-B
(HADBANSI)
|
1701005061NRG23020520220161467
|
02/05/2022
|
RAMVARAN SHARMA
|
1701005061WL002407
|
RAMVARAN SHARMA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAMVARANSHARMA
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-061-001/19-C
(HADBANSI)
|
1701005061NRG23020520220161468
|
02/05/2022
|
KALPNA
|
1701005061WL002407
|
KALPNA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
KALPNA
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-061-001/20-A
(HADBANSI)
|
1701005061NRG23020520220161469
|
02/05/2022
|
DULARI
|
1701005061WL002407
|
DULARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
DULARI
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-061-001/20-B
(HADBANSI)
|
1701005061NRG23020520220161470
|
02/05/2022
|
MOHAN SINGH
|
1701005061WL002407
|
MOHAN SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
MOHANSINGH
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-061-001/20-C
(HADBANSI)
|
1701005061NRG23020520220161471
|
02/05/2022
|
MUNNI
|
1701005061WL002407
|
MUNNI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
MUNNI
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-061-001/20-D
(HADBANSI)
|
1701005061NRG23020520220161472
|
02/05/2022
|
MUNNI
|
1701005061WL002407
|
MUNNI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
MUNNI
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-061-001/21-A
(HADBANSI)
|
1701005061NRG23020520220161473
|
02/05/2022
|
RAMRATI
|
1701005061WL002407
|
RAMRATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAMRATI
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-061-001/21-B
(HADBANSI)
|
1701005061NRG23020520220161474
|
02/05/2022
|
SUNITA
|
1701005061WL002407
|
SUNITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
SUNITA
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-061-001/21-C
(HADBANSI)
|
1701005061NRG23020520220161475
|
02/05/2022
|
RAMHET
|
1701005061WL002407
|
RAMHET
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAMHET
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-061-001/21-D
(HADBANSI)
|
1701005061NRG23020520220161476
|
02/05/2022
|
RAJESH
|
1701005061WL002407
|
RAJESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAJESH
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-061-001/22-A
(HADBANSI)
|
1701005061NRG23020520220161477
|
02/05/2022
|
RAMDHAR
|
1701005061WL002407
|
RAMDHAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAMDHAR
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-061-001/22-B
(HADBANSI)
|
1701005061NRG23020520220161478
|
02/05/2022
|
ABDESH
|
1701005061WL002407
|
ABDESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
ABDESH
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-061-001/22-C
(HADBANSI)
|
1701005061NRG23020520220161479
|
02/05/2022
|
SATENDRA
|
1701005061WL002407
|
SATENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
SATENDRA
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-061-001/22-D
(HADBANSI)
|
1701005061NRG23020520220161480
|
02/05/2022
|
rahul
|
1701005061WL002407
|
rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
rahul
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-061-001/23-B
(HADBANSI)
|
1701005061NRG23020520220161481
|
02/05/2022
|
HARIOM
|
1701005061WL002407
|
HARIOM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
HARIOM
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-061-001/23-C
(HADBANSI)
|
1701005061NRG23020520220161482
|
02/05/2022
|
sunita
|
1701005061WL002407
|
sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
sunita
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-061-001/23-D
(HADBANSI)
|
1701005061NRG23020520220161483
|
02/05/2022
|
raju
|
1701005061WL002407
|
raju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
raju
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-061-001/24-A
(HADBANSI)
|
1701005061NRG23020520220161484
|
02/05/2022
|
krishna
|
1701005061WL002407
|
krishna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
krishna
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-061-001/24-B
(HADBANSI)
|
1701005061NRG23020520220161485
|
02/05/2022
|
preetam
|
1701005061WL002407
|
preetam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
preetam
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-061-001/24-C
(HADBANSI)
|
1701005061NRG23020520220161486
|
02/05/2022
|
dataram
|
1701005061WL002407
|
dataram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
dataram
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-061-001/24-D
(HADBANSI)
|
1701005061NRG23020520220161487
|
02/05/2022
|
omvati
|
1701005061WL002407
|
omvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
omvati
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-061-001/25-A
(HADBANSI)
|
1701005061NRG23020520220161488
|
02/05/2022
|
raghuraj
|
1701005061WL002407
|
raghuraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
raghuraj
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-061-001/25-B
(HADBANSI)
|
1701005061NRG23020520220161489
|
02/05/2022
|
amar singh
|
1701005061WL002407
|
amar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
amarsingh
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-061-001/28-A
(HADBANSI)
|
1701005061NRG23020520220161490
|
02/05/2022
|
kaptan
|
1701005061WL002407
|
kaptan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
kaptan
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-061-001/28-D
(HADBANSI)
|
1701005061NRG23020520220161491
|
02/05/2022
|
PRATAP
|
1701005061WL002407
|
PRATAP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
PRATAP
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-061-001/29-A
(HADBANSI)
|
1701005061NRG23020520220161492
|
02/05/2022
|
USHA
|
1701005061WL002407
|
USHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
USHA
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-061-001/29-C
(HADBANSI)
|
1701005061NRG23020520220161493
|
02/05/2022
|
AMAR SINGH
|
1701005061WL002407
|
AMAR SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
AMARSINGH
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-061-001/29-D
(HADBANSI)
|
1701005061NRG23020520220161494
|
02/05/2022
|
MAMTA
|
1701005061WL002407
|
MAMTA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
MAMTA
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-061-001/30-B
(HADBANSI)
|
1701005061NRG23020520220161495
|
02/05/2022
|
rajendra
|
1701005061WL002407
|
rajendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
rajendra
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-061-001/30-C
(HADBANSI)
|
1701005061NRG23020520220161496
|
02/05/2022
|
ravi shankar
|
1701005061WL002407
|
ravi shankar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
ravishankar
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-061-001/30-D
(HADBANSI)
|
1701005061NRG23020520220161497
|
02/05/2022
|
nagendra
|
1701005061WL002407
|
nagendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
nagendra
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-061-001/31-A
(HADBANSI)
|
1701005061NRG23020520220161498
|
02/05/2022
|
renu
|
1701005061WL002407
|
renu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
renu
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-061-001/31-B
(HADBANSI)
|
1701005061NRG23020520220161499
|
02/05/2022
|
naval singh
|
1701005061WL002407
|
naval singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
navalsingh
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-061-001/31-C
(HADBANSI)
|
1701005061NRG23020520220161500
|
02/05/2022
|
suneel
|
1701005061WL002407
|
suneel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
suneel
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-061-001/31-D
(HADBANSI)
|
1701005061NRG23020520220161501
|
02/05/2022
|
Vindravan
|
1701005061WL002407
|
Vindravan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
Vindravan
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-061-001/32-A
(HADBANSI)
|
1701005061NRG23020520220161502
|
02/05/2022
|
RAKESH
|
1701005061WL002407
|
RAKESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
RAKESH
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-061-001/32-B
(HADBANSI)
|
1701005061NRG23020520220161503
|
02/05/2022
|
vishram
|
1701005061WL002407
|
vishram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
vishram
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-061-001/32-C
(HADBANSI)
|
1701005061NRG23020520220161504
|
02/05/2022
|
rajendra kumar
|
1701005061WL002407
|
rajendra kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
rajendrakumar
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-061-001/32-D
(HADBANSI)
|
1701005061NRG23020520220161505
|
02/05/2022
|
barfi
|
1701005061WL002407
|
barfi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
barfi
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-061-001/34-A
(HADBANSI)
|
1701005061NRG23020520220161506
|
02/05/2022
|
roshan
|
1701005061WL002407
|
roshan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
roshan
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-061-001/34-B
(HADBANSI)
|
1701005061NRG23020520220161507
|
02/05/2022
|
darshan lal
|
1701005061WL002407
|
darshan lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
darshanlal
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-061-001/34-C
(HADBANSI)
|
1701005061NRG23020520220161508
|
02/05/2022
|
meena devi
|
1701005061WL002407
|
meena devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
meenadevi
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-061-001/34-D
(HADBANSI)
|
1701005061NRG23020520220161509
|
02/05/2022
|
maniram
|
1701005061WL002407
|
maniram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
maniram
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-061-001/35-A
(HADBANSI)
|
1701005061NRG23020520220161510
|
02/05/2022
|
rambeti
|
1701005061WL002407
|
rambeti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
rambeti
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-061-001/35-B
(HADBANSI)
|
1701005061NRG23020520220161511
|
02/05/2022
|
jairam
|
1701005061WL002407
|
jairam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
jairam
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-061-001/35-C
(HADBANSI)
|
1701005061NRG23020520220161512
|
02/05/2022
|
goma
|
1701005061WL002407
|
goma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
goma
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-061-001/35-D
(HADBANSI)
|
1701005061NRG23020520220161513
|
02/05/2022
|
rani
|
1701005061WL002407
|
rani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
rani
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-061-001/36-A
(HADBANSI)
|
1701005061NRG23020520220161514
|
02/05/2022
|
puspa
|
1701005061WL002407
|
puspa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
puspa
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-061-001/36-B
(HADBANSI)
|
1701005061NRG23020520220161515
|
02/05/2022
|
ramkali
|
1701005061WL002407
|
ramkali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
ramkali
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-061-001/36-C
(HADBANSI)
|
1701005061NRG23020520220161516
|
02/05/2022
|
munni
|
1701005061WL002407
|
munni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
munni
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-061-001/37-A
(HADBANSI)
|
1701005061NRG23020520220161517
|
02/05/2022
|
ramhari
|
1701005061WL002407
|
ramhari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678187484
|
|
ramhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102816
|
102816
|
|
|
|
|
|
|
|
|
202
|
JOURA
|
MP-01-005-061-002/829
(HADBANSI)
|
1701005061NRG23020520220160294
|
02/05/2022
|
Banbari
|
1701005061WL002394
|
Banbari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678187484
|
|
Banbari
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-061-002/829
(HADBANSI)
|
1701005061NRG23020520220160295
|
02/05/2022
|
Rambati
|
1701005061WL002394
|
Rambati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678187484
|
|
Rambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248472
|
248472
|
|
|
|
|
|
|
|