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-01-005-039-001/305-B (LOHABASAI)
|
1701005039NRG23060520220185659
|
06/05/2022
|
Asharam
|
1701005039WL002832
|
Asharam
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
Asharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-039-001/639-D (LOHABASAI)
|
1701005039NRG23060520220185808
|
06/05/2022
|
Meera
|
1701005039WL002834
|
Meera
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697176007
|
|
Meera
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-039-001/168-A (LOHABASAI)
|
1701005039NRG23060520220185694
|
06/05/2022
|
vansi
|
1701005039WL002833
|
vansi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
vansi
|
(000000)
|
4
|
JOURA
|
MP-01-005-039-001/226-A (LOHABASAI)
|
1701005039NRG23060520220185721
|
06/05/2022
|
rajveer
|
1701005039WL002833
|
rajveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
rajveer
|
(000000)
|
5
|
JOURA
|
MP-01-005-039-001/242-A (LOHABASAI)
|
1701005039NRG23060520220185724
|
06/05/2022
|
JITBAR SINGH
|
1701005039WL002833
|
JITBAR SINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
JITBARSINGH
|
(000000)
|
6
|
JOURA
|
MP-01-005-039-001/242-A (LOHABASAI)
|
1701005039NRG23060520220185725
|
06/05/2022
|
MEERA
|
1701005039WL002833
|
MEERA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
MEERA
|
(000000)
|
7
|
JOURA
|
MP-01-005-039-001/244-A (LOHABASAI)
|
1701005039NRG23060520220185727
|
06/05/2022
|
MANISHA
|
1701005039WL002833
|
MANISHA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
MANISHA
|
(000000)
|
8
|
JOURA
|
MP-01-005-039-001/244-A (LOHABASAI)
|
1701005039NRG23060520220185726
|
06/05/2022
|
NAROTTAM
|
1701005039WL002833
|
NAROTTAM
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
NAROTTAM
|
(000000)
|
9
|
JOURA
|
MP-01-005-039-001/247-A (LOHABASAI)
|
1701005039NRG23060520220185729
|
06/05/2022
|
ANITA
|
1701005039WL002833
|
ANITA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ANITA
|
(000000)
|
10
|
JOURA
|
MP-01-005-039-001/247-A (LOHABASAI)
|
1701005039NRG23060520220185728
|
06/05/2022
|
DABBU
|
1701005039WL002833
|
DABBU
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
DABBU
|
(000000)
|
11
|
JOURA
|
MP-01-005-039-001/259-B (LOHABASAI)
|
1701005039NRG23060520220185732
|
06/05/2022
|
RACHANA
|
1701005039WL002833
|
RACHANA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RACHANA
|
(000000)
|
12
|
JOURA
|
MP-01-005-039-001/259-B (LOHABASAI)
|
1701005039NRG23060520220185731
|
06/05/2022
|
SUMIT
|
1701005039WL002833
|
SUMIT
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
SUMIT
|
(000000)
|
13
|
JOURA
|
MP-01-005-039-001/281-B (LOHABASAI)
|
1701005039NRG23060520220185741
|
06/05/2022
|
RAMKUMAR
|
1701005039WL002833
|
RAMKUMAR
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RAMKUMAR
|
(000000)
|
14
|
JOURA
|
MP-01-005-039-001/281-B (LOHABASAI)
|
1701005039NRG23060520220185740
|
06/05/2022
|
SELENDRA
|
1701005039WL002833
|
SELENDRA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
SELENDRA
|
(000000)
|
15
|
JOURA
|
MP-01-005-039-001/286-A (LOHABASAI)
|
1701005039NRG23060520220185743
|
06/05/2022
|
MALTI
|
1701005039WL002833
|
MALTI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
MALTI
|
(000000)
|
16
|
JOURA
|
MP-01-005-039-001/286-A (LOHABASAI)
|
1701005039NRG23060520220185742
|
06/05/2022
|
RAKESH
|
1701005039WL002833
|
RAKESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RAKESH
|
(000000)
|
17
|
JOURA
|
MP-01-005-039-001/292-A (LOHABASAI)
|
1701005039NRG23060520220185745
|
06/05/2022
|
JAMUNA
|
1701005039WL002833
|
JAMUNA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
JAMUNA
|
(000000)
|
18
|
JOURA
|
MP-01-005-039-001/292-A (LOHABASAI)
|
1701005039NRG23060520220185744
|
06/05/2022
|
KAMAL SINGH
|
1701005039WL002833
|
KAMAL SINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
KAMALSINGH
|
(000000)
|
19
|
JOURA
|
MP-01-005-039-001/300-A (LOHABASAI)
|
1701005039NRG23060520220185748
|
06/05/2022
|
GIRIJA
|
1701005039WL002833
|
GIRIJA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
GIRIJA
|
(000000)
|
20
|
JOURA
|
MP-01-005-039-001/300-A (LOHABASAI)
|
1701005039NRG23060520220185747
|
06/05/2022
|
RAHUL
|
1701005039WL002833
|
RAHUL
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RAHUL
|
(000000)
|
21
|
JOURA
|
MP-01-005-039-001/300-B (LOHABASAI)
|
1701005039NRG23060520220185750
|
06/05/2022
|
LALLO
|
1701005039WL002833
|
LALLO
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
LALLO
|
(000000)
|
22
|
JOURA
|
MP-01-005-039-001/300-B (LOHABASAI)
|
1701005039NRG23060520220185749
|
06/05/2022
|
LAV KUSH
|
1701005039WL002833
|
LAV KUSH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
LAVKUSH
|
(000000)
|
23
|
JOURA
|
MP-01-005-039-001/310-A (LOHABASAI)
|
1701005039NRG23060520220185755
|
06/05/2022
|
Kalli
|
1701005039WL002833
|
Kalli
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
Kalli
|
(000000)
|
24
|
JOURA
|
MP-01-005-039-001/316-A (LOHABASAI)
|
1701005039NRG23060520220185756
|
06/05/2022
|
Rekha
|
1701005039WL002833
|
Rekha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
Rekha
|
(000000)
|
25
|
JOURA
|
MP-01-005-039-001/318-A (LOHABASAI)
|
1701005039NRG23060520220185758
|
06/05/2022
|
NADHI
|
1701005039WL002833
|
NADHI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
NADHI
|
(000000)
|
26
|
JOURA
|
MP-01-005-039-001/318-A (LOHABASAI)
|
1701005039NRG23060520220185757
|
06/05/2022
|
RAJKISHOR
|
1701005039WL002833
|
RAJKISHOR
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RAJKISHOR
|
(000000)
|
27
|
JOURA
|
MP-01-005-039-001/318-B (LOHABASAI)
|
1701005039NRG23060520220185760
|
06/05/2022
|
RAMBAI
|
1701005039WL002833
|
RAMBAI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RAMBAI
|
(000000)
|
28
|
JOURA
|
MP-01-005-039-001/318-B (LOHABASAI)
|
1701005039NRG23060520220185759
|
06/05/2022
|
SANTOSHI
|
1701005039WL002833
|
SANTOSHI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
SANTOSHI
|
(000000)
|
29
|
JOURA
|
MP-01-005-039-001/321-A (LOHABASAI)
|
1701005039NRG23060520220185762
|
06/05/2022
|
NARESH
|
1701005039WL002833
|
NARESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
NARESH
|
(000000)
|
30
|
JOURA
|
MP-01-005-039-001/321-A (LOHABASAI)
|
1701005039NRG23060520220185761
|
06/05/2022
|
YOGENDRA
|
1701005039WL002833
|
YOGENDRA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
YOGENDRA
|
(000000)
|
31
|
JOURA
|
MP-01-005-039-001/323-A (LOHABASAI)
|
1701005039NRG23060520220185763
|
06/05/2022
|
HAMIR SINGH
|
1701005039WL002833
|
HAMIR SINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
HAMIRSINGH
|
(000000)
|
32
|
JOURA
|
MP-01-005-039-001/323-A (LOHABASAI)
|
1701005039NRG23060520220185764
|
06/05/2022
|
LAXMI
|
1701005039WL002833
|
LAXMI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
LAXMI
|
(000000)
|
33
|
JOURA
|
MP-01-005-039-001/511-C (LOHABASAI)
|
1701005039NRG23060520220185779
|
06/05/2022
|
veeru
|
1701005039WL002833
|
veeru
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
veeru
|
(000000)
|
34
|
JOURA
|
MP-01-005-039-001/586 (LOHABASAI)
|
1701005039NRG23060520220185784
|
06/05/2022
|
bhagiram
|
1701005039WL002833
|
bhagiram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
bhagiram
|
(000000)
|
35
|
JOURA
|
MP-01-005-039-001/59 (LOHABASAI)
|
1701005039NRG23060520220185785
|
06/05/2022
|
pappu
|
1701005039WL002833
|
pappu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
pappu
|
(000000)
|
36
|
JOURA
|
MP-01-005-039-001/590 (LOHABASAI)
|
1701005039NRG23060520220185786
|
06/05/2022
|
Guddi
|
1701005039WL002833
|
Guddi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
Guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-039-001/101-C (LOHABASAI)
|
1701005039NRG23060520220185587
|
06/05/2022
|
LAXMI
|
1701005039WL002832
|
LAXMI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
LAXMI
|
(000000)
|
38
|
JOURA
|
MP-01-005-039-001/101-C (LOHABASAI)
|
1701005039NRG23060520220185586
|
06/05/2022
|
RAMESH
|
1701005039WL002832
|
RAMESH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RAMESH
|
(000000)
|
39
|
JOURA
|
MP-01-005-039-001/107-A (LOHABASAI)
|
1701005039NRG23060520220185588
|
06/05/2022
|
KADMA
|
1701005039WL002832
|
KADMA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
KADMA
|
(000000)
|
40
|
JOURA
|
MP-01-005-039-001/107-A (LOHABASAI)
|
1701005039NRG23060520220185589
|
06/05/2022
|
NARMADA
|
1701005039WL002832
|
NARMADA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
NARMADA
|
(000000)
|
41
|
JOURA
|
MP-01-005-039-001/111-A (LOHABASAI)
|
1701005039NRG23060520220185591
|
06/05/2022
|
GUDDI
|
1701005039WL002832
|
GUDDI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
GUDDI
|
(000000)
|
42
|
JOURA
|
MP-01-005-039-001/111-A (LOHABASAI)
|
1701005039NRG23060520220185590
|
06/05/2022
|
RAMPRAKASH
|
1701005039WL002832
|
RAMPRAKASH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RAMPRAKASH
|
(000000)
|
43
|
JOURA
|
MP-01-005-039-001/117-A (LOHABASAI)
|
1701005039NRG23060520220185594
|
06/05/2022
|
GIRAJ
|
1701005039WL002832
|
GIRAJ
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
GIRAJ
|
(000000)
|
44
|
JOURA
|
MP-01-005-039-001/117-A (LOHABASAI)
|
1701005039NRG23060520220185593
|
06/05/2022
|
URMILA
|
1701005039WL002832
|
URMILA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
URMILA
|
(000000)
|
45
|
JOURA
|
MP-01-005-039-001/122-A (LOHABASAI)
|
1701005039NRG23060520220185596
|
06/05/2022
|
KAMLESH
|
1701005039WL002832
|
KAMLESH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
KAMLESH
|
(000000)
|
46
|
JOURA
|
MP-01-005-039-001/122-A (LOHABASAI)
|
1701005039NRG23060520220185595
|
06/05/2022
|
RAJKISHOR
|
1701005039WL002832
|
RAJKISHOR
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RAJKISHOR
|
(000000)
|
47
|
JOURA
|
MP-01-005-039-001/135 (LOHABASAI)
|
1701005039NRG23060520220185692
|
06/05/2022
|
omvati
|
1701005039WL002833
|
omvati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
omvati
|
(000000)
|
48
|
JOURA
|
MP-01-005-039-001/135-A (LOHABASAI)
|
1701005039NRG23060520220185598
|
06/05/2022
|
OMVATI
|
1701005039WL002832
|
OMVATI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
697176007
|
Account closed
|
|
|
49
|
JOURA
|
MP-01-005-039-001/135-A (LOHABASAI)
|
1701005039NRG23060520220185597
|
06/05/2022
|
PARSOTTAM
|
1701005039WL002832
|
PARSOTTAM
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
697176007
|
Account closed
|
|
|
50
|
JOURA
|
MP-01-005-039-001/137-A (LOHABASAI)
|
1701005039NRG23060520220185600
|
06/05/2022
|
BANTI
|
1701005039WL002832
|
BANTI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
BANTI
|
(000000)
|
51
|
JOURA
|
MP-01-005-039-001/137-A (LOHABASAI)
|
1701005039NRG23060520220185599
|
06/05/2022
|
BHUPENDRA
|
1701005039WL002832
|
BHUPENDRA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
BHUPENDRA
|
(000000)
|
52
|
JOURA
|
MP-01-005-039-001/139 (LOHABASAI)
|
1701005039NRG23060520220185823
|
06/05/2022
|
Ramkumar
|
1701005039WL002835
|
Ramkumar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
Ramkumar
|
(000000)
|
53
|
JOURA
|
MP-01-005-039-001/156 (LOHABASAI)
|
1701005039NRG23060520220185824
|
06/05/2022
|
kapuri
|
1701005039WL002835
|
kapuri
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
kapuri
|
(000000)
|
54
|
JOURA
|
MP-01-005-039-001/166-A (LOHABASAI)
|
1701005039NRG23060520220185601
|
06/05/2022
|
DHARAMVEER
|
1701005039WL002832
|
DHARAMVEER
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
DHARAMVEER
|
(000000)
|
55
|
JOURA
|
MP-01-005-039-001/166-A (LOHABASAI)
|
1701005039NRG23060520220185602
|
06/05/2022
|
SANJU
|
1701005039WL002832
|
SANJU
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
SANJU
|
(000000)
|
56
|
JOURA
|
MP-01-005-039-001/167 (LOHABASAI)
|
1701005039NRG23060520220185693
|
06/05/2022
|
rajni
|
1701005039WL002833
|
rajni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
rajni
|
(000000)
|
57
|
JOURA
|
MP-01-005-039-001/169 (LOHABASAI)
|
1701005039NRG23060520220185695
|
06/05/2022
|
RAMESH
|
1701005039WL002833
|
RAMESH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RAMESH
|
(000000)
|
58
|
JOURA
|
MP-01-005-039-001/169-A (LOHABASAI)
|
1701005039NRG23060520220185604
|
06/05/2022
|
HALUKI
|
1701005039WL002832
|
HALUKI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
HALUKI
|
(000000)
|
59
|
JOURA
|
MP-01-005-039-001/169-A (LOHABASAI)
|
1701005039NRG23060520220185603
|
06/05/2022
|
POORAN
|
1701005039WL002832
|
POORAN
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
POORAN
|
(000000)
|
60
|
JOURA
|
MP-01-005-039-001/172-A (LOHABASAI)
|
1701005039NRG23060520220185605
|
06/05/2022
|
DINESH
|
1701005039WL002832
|
DINESH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
DINESH
|
(000000)
|
61
|
JOURA
|
MP-01-005-039-001/172-A (LOHABASAI)
|
1701005039NRG23060520220185606
|
06/05/2022
|
SUNITA
|
1701005039WL002832
|
SUNITA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
SUNITA
|
(000000)
|
62
|
JOURA
|
MP-01-005-039-001/176-A (LOHABASAI)
|
1701005039NRG23060520220185608
|
06/05/2022
|
GUDDI
|
1701005039WL002832
|
GUDDI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
GUDDI
|
(000000)
|
63
|
JOURA
|
MP-01-005-039-001/176-A (LOHABASAI)
|
1701005039NRG23060520220185607
|
06/05/2022
|
KAMAL SINGH
|
1701005039WL002832
|
KAMAL SINGH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
KAMALSINGH
|
(000000)
|
64
|
JOURA
|
MP-01-005-039-001/177-A (LOHABASAI)
|
1701005039NRG23060520220185610
|
06/05/2022
|
BANTI
|
1701005039WL002832
|
BANTI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
BANTI
|
(000000)
|
65
|
JOURA
|
MP-01-005-039-001/177-A (LOHABASAI)
|
1701005039NRG23060520220185609
|
06/05/2022
|
RAKESH
|
1701005039WL002832
|
RAKESH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RAKESH
|
(000000)
|
66
|
JOURA
|
MP-01-005-039-001/178 (LOHABASAI)
|
1701005039NRG23060520220185696
|
06/05/2022
|
komesh
|
1701005039WL002833
|
komesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
komesh
|
(000000)
|
67
|
JOURA
|
MP-01-005-039-001/179-B (LOHABASAI)
|
1701005039NRG23060520220185697
|
06/05/2022
|
shivdei
|
1701005039WL002833
|
shivdei
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
shivdei
|
(000000)
|
68
|
JOURA
|
MP-01-005-039-001/18 (LOHABASAI)
|
1701005039NRG23060520220185698
|
06/05/2022
|
ashok
|
1701005039WL002833
|
ashok
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ashok
|
(000000)
|
69
|
JOURA
|
MP-01-005-039-001/181 (LOHABASAI)
|
1701005039NRG23060520220185699
|
06/05/2022
|
Veerendra Singh
|
1701005039WL002833
|
Veerendra Singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
VeerendraSingh
|
(000000)
|
70
|
JOURA
|
MP-01-005-039-001/181 (LOHABASAI)
|
1701005039NRG23060520220185700
|
06/05/2022
|
vimla
|
1701005039WL002833
|
vimla
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
vimla
|
(000000)
|
71
|
JOURA
|
MP-01-005-039-001/183-A (LOHABASAI)
|
1701005039NRG23060520220185612
|
06/05/2022
|
POONAM
|
1701005039WL002832
|
POONAM
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
POONAM
|
(000000)
|
72
|
JOURA
|
MP-01-005-039-001/183-A (LOHABASAI)
|
1701005039NRG23060520220185611
|
06/05/2022
|
SONU
|
1701005039WL002832
|
SONU
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
SONU
|
(000000)
|
73
|
JOURA
|
MP-01-005-039-001/185 (LOHABASAI)
|
1701005039NRG23060520220185701
|
06/05/2022
|
gappa
|
1701005039WL002833
|
gappa
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
gappa
|
(000000)
|
74
|
JOURA
|
MP-01-005-039-001/186-A (LOHABASAI)
|
1701005039NRG23060520220185613
|
06/05/2022
|
PAPPU
|
1701005039WL002832
|
PAPPU
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
PAPPU
|
(000000)
|
75
|
JOURA
|
MP-01-005-039-001/186-A (LOHABASAI)
|
1701005039NRG23060520220185614
|
06/05/2022
|
RAMBAI
|
1701005039WL002832
|
RAMBAI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RAMBAI
|
(000000)
|
76
|
JOURA
|
MP-01-005-039-001/187-A (LOHABASAI)
|
1701005039NRG23060520220185616
|
06/05/2022
|
BENI
|
1701005039WL002832
|
BENI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
BENI
|
(000000)
|
77
|
JOURA
|
MP-01-005-039-001/187-A (LOHABASAI)
|
1701005039NRG23060520220185615
|
06/05/2022
|
MATADIN
|
1701005039WL002832
|
MATADIN
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
MATADIN
|
(000000)
|
78
|
JOURA
|
MP-01-005-039-001/189-A (LOHABASAI)
|
1701005039NRG23060520220185618
|
06/05/2022
|
BHUDA
|
1701005039WL002832
|
BHUDA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
BHUDA
|
(000000)
|
79
|
JOURA
|
MP-01-005-039-001/189-A (LOHABASAI)
|
1701005039NRG23060520220185617
|
06/05/2022
|
KALLI
|
1701005039WL002832
|
KALLI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
KALLI
|
(000000)
|
80
|
JOURA
|
MP-01-005-039-001/189-B (LOHABASAI)
|
1701005039NRG23060520220185620
|
06/05/2022
|
halki
|
1701005039WL002832
|
halki
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
halki
|
(000000)
|
81
|
JOURA
|
MP-01-005-039-001/189-B (LOHABASAI)
|
1701005039NRG23060520220185619
|
06/05/2022
|
ramnivas
|
1701005039WL002832
|
ramnivas
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramnivas
|
(000000)
|
82
|
JOURA
|
MP-01-005-039-001/19 (LOHABASAI)
|
1701005039NRG23060520220185703
|
06/05/2022
|
kaliya devi
|
1701005039WL002833
|
kaliya devi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
kaliyadevi
|
(000000)
|
83
|
JOURA
|
MP-01-005-039-001/19 (LOHABASAI)
|
1701005039NRG23060520220185702
|
06/05/2022
|
ramchitra
|
1701005039WL002833
|
ramchitra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramchitra
|
(000000)
|
84
|
JOURA
|
MP-01-005-039-001/191 (LOHABASAI)
|
1701005039NRG23060520220185704
|
06/05/2022
|
bhagari
|
1701005039WL002833
|
bhagari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
bhagari
|
(000000)
|
85
|
JOURA
|
MP-01-005-039-001/193 (LOHABASAI)
|
1701005039NRG23060520220185705
|
06/05/2022
|
laxmi
|
1701005039WL002833
|
laxmi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
laxmi
|
(000000)
|
86
|
JOURA
|
MP-01-005-039-001/194 (LOHABASAI)
|
1701005039NRG23060520220185706
|
06/05/2022
|
narayan
|
1701005039WL002833
|
narayan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
narayan
|
(000000)
|
87
|
JOURA
|
MP-01-005-039-001/195 (LOHABASAI)
|
1701005039NRG23060520220185707
|
06/05/2022
|
Gabbar Singh
|
1701005039WL002833
|
Gabbar Singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
GabbarSingh
|
(000000)
|
88
|
JOURA
|
MP-01-005-039-001/195 (LOHABASAI)
|
1701005039NRG23060520220185708
|
06/05/2022
|
januki
|
1701005039WL002833
|
januki
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
januki
|
(000000)
|
89
|
JOURA
|
MP-01-005-039-001/196-A (LOHABASAI)
|
1701005039NRG23060520220185621
|
06/05/2022
|
BANTI
|
1701005039WL002832
|
BANTI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
BANTI
|
(000000)
|
90
|
JOURA
|
MP-01-005-039-001/196-A (LOHABASAI)
|
1701005039NRG23060520220185622
|
06/05/2022
|
GUDDI
|
1701005039WL002832
|
GUDDI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
GUDDI
|
(000000)
|
91
|
JOURA
|
MP-01-005-039-001/198-A (LOHABASAI)
|
1701005039NRG23060520220185624
|
06/05/2022
|
BATSIYA
|
1701005039WL002832
|
BATSIYA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
BATSIYA
|
(000000)
|
92
|
JOURA
|
MP-01-005-039-001/198-A (LOHABASAI)
|
1701005039NRG23060520220185623
|
06/05/2022
|
RAMVEER
|
1701005039WL002832
|
RAMVEER
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RAMVEER
|
(000000)
|
93
|
JOURA
|
MP-01-005-039-001/199 (LOHABASAI)
|
1701005039NRG23060520220185709
|
06/05/2022
|
nattha
|
1701005039WL002833
|
nattha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
nattha
|
(000000)
|
94
|
JOURA
|
MP-01-005-039-001/2 (LOHABASAI)
|
1701005039NRG23060520220185710
|
06/05/2022
|
MAHENDRA SINGH
|
1701005039WL002833
|
MAHENDRA SINGH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
MAHENDRASINGH
|
(000000)
|
95
|
JOURA
|
MP-01-005-039-001/2 (LOHABASAI)
|
1701005039NRG23060520220185711
|
06/05/2022
|
munesh SINGH
|
1701005039WL002833
|
munesh SINGH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
muneshSINGH
|
(000000)
|
96
|
JOURA
|
MP-01-005-039-001/20-A (LOHABASAI)
|
1701005039NRG23060520220185626
|
06/05/2022
|
POGA
|
1701005039WL002832
|
POGA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
POGA
|
(000000)
|
97
|
JOURA
|
MP-01-005-039-001/20-A (LOHABASAI)
|
1701005039NRG23060520220185625
|
06/05/2022
|
SONU
|
1701005039WL002832
|
SONU
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
SONU
|
(000000)
|
98
|
JOURA
|
MP-01-005-039-001/205 (LOHABASAI)
|
1701005039NRG23060520220185713
|
06/05/2022
|
dhanno
|
1701005039WL002833
|
dhanno
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
dhanno
|
(000000)
|
99
|
JOURA
|
MP-01-005-039-001/205 (LOHABASAI)
|
1701005039NRG23060520220185712
|
06/05/2022
|
lajjaram
|
1701005039WL002833
|
lajjaram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
lajjaram
|
(000000)
|
100
|
JOURA
|
MP-01-005-039-001/205-B (LOHABASAI)
|
1701005039NRG23060520220185627
|
06/05/2022
|
PINKU
|
1701005039WL002832
|
PINKU
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
PINKU
|
(000000)
|
101
|
JOURA
|
MP-01-005-039-001/205-B (LOHABASAI)
|
1701005039NRG23060520220185628
|
06/05/2022
|
RAMVATI
|
1701005039WL002832
|
RAMVATI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RAMVATI
|
(000000)
|
102
|
JOURA
|
MP-01-005-039-001/207 (LOHABASAI)
|
1701005039NRG23060520220185714
|
06/05/2022
|
kosa
|
1701005039WL002833
|
kosa
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
kosa
|
(000000)
|
103
|
JOURA
|
MP-01-005-039-001/209 (LOHABASAI)
|
1701005039NRG23060520220185716
|
06/05/2022
|
pramod
|
1701005039WL002833
|
pramod
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
pramod
|
(000000)
|
104
|
JOURA
|
MP-01-005-039-001/209 (LOHABASAI)
|
1701005039NRG23060520220185715
|
06/05/2022
|
Ravindra Singh
|
1701005039WL002833
|
Ravindra Singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RavindraSingh
|
(000000)
|
105
|
JOURA
|
MP-01-005-039-001/210 (LOHABASAI)
|
1701005039NRG23060520220185717
|
06/05/2022
|
gabbar singh
|
1701005039WL002833
|
gabbar singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
gabbarsingh
|
(000000)
|
106
|
JOURA
|
MP-01-005-039-001/210 (LOHABASAI)
|
1701005039NRG23060520220185718
|
06/05/2022
|
ramraja
|
1701005039WL002833
|
ramraja
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramraja
|
(000000)
|
107
|
JOURA
|
MP-01-005-039-001/213-A (LOHABASAI)
|
1701005039NRG23060520220185629
|
06/05/2022
|
RANJEET
|
1701005039WL002832
|
RANJEET
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RANJEET
|
(000000)
|
108
|
JOURA
|
MP-01-005-039-001/213-A (LOHABASAI)
|
1701005039NRG23060520220185630
|
06/05/2022
|
SUNITA
|
1701005039WL002832
|
SUNITA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
SUNITA
|
(000000)
|
109
|
JOURA
|
MP-01-005-039-001/213-B (LOHABASAI)
|
1701005039NRG23060520220185632
|
06/05/2022
|
ANEETA
|
1701005039WL002832
|
ANEETA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ANEETA
|
(000000)
|
110
|
JOURA
|
MP-01-005-039-001/213-B (LOHABASAI)
|
1701005039NRG23060520220185631
|
06/05/2022
|
BALIRAM
|
1701005039WL002832
|
BALIRAM
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
BALIRAM
|
(000000)
|
111
|
JOURA
|
MP-01-005-039-001/214 (LOHABASAI)
|
1701005039NRG23060520220185720
|
06/05/2022
|
katoi
|
1701005039WL002833
|
katoi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
katoi
|
(000000)
|
112
|
JOURA
|
MP-01-005-039-001/214 (LOHABASAI)
|
1701005039NRG23060520220185719
|
06/05/2022
|
narayan
|
1701005039WL002833
|
narayan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
narayan
|
(000000)
|
113
|
JOURA
|
MP-01-005-039-001/221-D (LOHABASAI)
|
1701005039NRG23060520220185633
|
06/05/2022
|
DEENA
|
1701005039WL002832
|
DEENA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
DEENA
|
(000000)
|
114
|
JOURA
|
MP-01-005-039-001/221-D (LOHABASAI)
|
1701005039NRG23060520220185634
|
06/05/2022
|
NARESH
|
1701005039WL002832
|
NARESH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
NARESH
|
(000000)
|
115
|
JOURA
|
MP-01-005-039-001/223-D (LOHABASAI)
|
1701005039NRG23060520220185635
|
06/05/2022
|
BANVARI
|
1701005039WL002832
|
BANVARI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
BANVARI
|
(000000)
|
116
|
JOURA
|
MP-01-005-039-001/223-D (LOHABASAI)
|
1701005039NRG23060520220185636
|
06/05/2022
|
RAMA
|
1701005039WL002832
|
RAMA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RAMA
|
(000000)
|
117
|
JOURA
|
MP-01-005-039-001/229-A (LOHABASAI)
|
1701005039NRG23060520220185637
|
06/05/2022
|
DAMODAR
|
1701005039WL002832
|
DAMODAR
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
DAMODAR
|
(000000)
|
118
|
JOURA
|
MP-01-005-039-001/229-A (LOHABASAI)
|
1701005039NRG23060520220185638
|
06/05/2022
|
MAMTA
|
1701005039WL002832
|
MAMTA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
MAMTA
|
(000000)
|
119
|
JOURA
|
MP-01-005-039-001/235-A (LOHABASAI)
|
1701005039NRG23060520220185639
|
06/05/2022
|
KAMLESH
|
1701005039WL002832
|
KAMLESH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
KAMLESH
|
(000000)
|
120
|
JOURA
|
MP-01-005-039-001/235-A (LOHABASAI)
|
1701005039NRG23060520220185640
|
06/05/2022
|
VIMLA
|
1701005039WL002832
|
VIMLA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
VIMLA
|
(000000)
|
121
|
JOURA
|
MP-01-005-039-001/239 (LOHABASAI)
|
1701005039NRG23060520220185722
|
06/05/2022
|
kalawati
|
1701005039WL002833
|
kalawati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
kalawati
|
(000000)
|
122
|
JOURA
|
MP-01-005-039-001/242 (LOHABASAI)
|
1701005039NRG23060520220185723
|
06/05/2022
|
jitwar
|
1701005039WL002833
|
jitwar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
jitwar
|
(000000)
|
123
|
JOURA
|
MP-01-005-039-001/257 (LOHABASAI)
|
1701005039NRG23060520220185641
|
06/05/2022
|
KAOSHAL SINGH
|
1701005039WL002832
|
KAOSHAL SINGH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
KAOSHALSINGH
|
(000000)
|
124
|
JOURA
|
MP-01-005-039-001/257 (LOHABASAI)
|
1701005039NRG23060520220185642
|
06/05/2022
|
saroj devi
|
1701005039WL002832
|
saroj devi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
sarojdevi
|
(000000)
|
125
|
JOURA
|
MP-01-005-039-001/258 (LOHABASAI)
|
1701005039NRG23060520220185730
|
06/05/2022
|
balveer
|
1701005039WL002833
|
balveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
balveer
|
(000000)
|
126
|
JOURA
|
MP-01-005-039-001/259 (LOHABASAI)
|
1701005039NRG23060520220185825
|
06/05/2022
|
DEVENDRA SINGH
|
1701005039WL002835
|
DEVENDRA SINGH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
DEVENDRASINGH
|
(000000)
|
127
|
JOURA
|
MP-01-005-039-001/260 (LOHABASAI)
|
1701005039NRG23060520220185733
|
06/05/2022
|
Manjesh Devi
|
1701005039WL002833
|
Manjesh Devi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ManjeshDevi
|
(000000)
|
128
|
JOURA
|
MP-01-005-039-001/266 (LOHABASAI)
|
1701005039NRG23060520220185735
|
06/05/2022
|
ramvati
|
1701005039WL002833
|
ramvati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramvati
|
(000000)
|
129
|
JOURA
|
MP-01-005-039-001/266 (LOHABASAI)
|
1701005039NRG23060520220185734
|
06/05/2022
|
ramvir
|
1701005039WL002833
|
ramvir
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramvir
|
(000000)
|
130
|
JOURA
|
MP-01-005-039-001/269 (LOHABASAI)
|
1701005039NRG23060520220185737
|
06/05/2022
|
leelawati
|
1701005039WL002833
|
leelawati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
leelawati
|
(000000)
|
131
|
JOURA
|
MP-01-005-039-001/269 (LOHABASAI)
|
1701005039NRG23060520220185736
|
06/05/2022
|
surendra
|
1701005039WL002833
|
surendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
surendra
|
(000000)
|
132
|
JOURA
|
MP-01-005-039-001/271 (LOHABASAI)
|
1701005039NRG23060520220185739
|
06/05/2022
|
guhiya
|
1701005039WL002833
|
guhiya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
guhiya
|
(000000)
|
133
|
JOURA
|
MP-01-005-039-001/271 (LOHABASAI)
|
1701005039NRG23060520220185738
|
06/05/2022
|
lal singh
|
1701005039WL002833
|
lal singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
lalsingh
|
(000000)
|
134
|
JOURA
|
MP-01-005-039-001/279 (LOHABASAI)
|
1701005039NRG23060520220185644
|
06/05/2022
|
preeti
|
1701005039WL002832
|
preeti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
preeti
|
(000000)
|
135
|
JOURA
|
MP-01-005-039-001/279 (LOHABASAI)
|
1701005039NRG23060520220185643
|
06/05/2022
|
RAMLAKHAN
|
1701005039WL002832
|
RAMLAKHAN
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RAMLAKHAN
|
(000000)
|
136
|
JOURA
|
MP-01-005-039-001/286 (LOHABASAI)
|
1701005039NRG23060520220185645
|
06/05/2022
|
Maniram
|
1701005039WL002832
|
Maniram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
Maniram
|
(000000)
|
137
|
JOURA
|
MP-01-005-039-001/286 (LOHABASAI)
|
1701005039NRG23060520220185646
|
06/05/2022
|
shivdei
|
1701005039WL002832
|
shivdei
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
shivdei
|
(000000)
|
138
|
JOURA
|
MP-01-005-039-001/295 (LOHABASAI)
|
1701005039NRG23060520220185647
|
06/05/2022
|
shishupal
|
1701005039WL002832
|
shishupal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
shishupal
|
(000000)
|
139
|
JOURA
|
MP-01-005-039-001/3 (LOHABASAI)
|
1701005039NRG23060520220185746
|
06/05/2022
|
sarvadi
|
1701005039WL002833
|
sarvadi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
sarvadi
|
(000000)
|
140
|
JOURA
|
MP-01-005-039-001/300 (LOHABASAI)
|
1701005039NRG23060520220185648
|
06/05/2022
|
dhaniram
|
1701005039WL002832
|
dhaniram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
dhaniram
|
(000000)
|
141
|
JOURA
|
MP-01-005-039-001/300 (LOHABASAI)
|
1701005039NRG23060520220185649
|
06/05/2022
|
shila
|
1701005039WL002832
|
shila
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
shila
|
(000000)
|
142
|
JOURA
|
MP-01-005-039-001/301 (LOHABASAI)
|
1701005039NRG23060520220185751
|
06/05/2022
|
ramdulari
|
1701005039WL002833
|
ramdulari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramdulari
|
(000000)
|
143
|
JOURA
|
MP-01-005-039-001/302 (LOHABASAI)
|
1701005039NRG23060520220185752
|
06/05/2022
|
Bholaram
|
1701005039WL002833
|
Bholaram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
Bholaram
|
(000000)
|
144
|
JOURA
|
MP-01-005-039-001/310 (LOHABASAI)
|
1701005039NRG23060520220185753
|
06/05/2022
|
ASHARAM
|
1701005039WL002833
|
ASHARAM
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ASHARAM
|
(000000)
|
145
|
JOURA
|
MP-01-005-039-001/310 (LOHABASAI)
|
1701005039NRG23060520220185754
|
06/05/2022
|
ramveti
|
1701005039WL002833
|
ramveti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramveti
|
(000000)
|
146
|
JOURA
|
MP-01-005-039-001/338 (LOHABASAI)
|
1701005039NRG23060520220185765
|
06/05/2022
|
ramesh
|
1701005039WL002833
|
ramesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramesh
|
(000000)
|
147
|
JOURA
|
MP-01-005-039-001/350 (LOHABASAI)
|
1701005039NRG23060520220185827
|
06/05/2022
|
KAMLA
|
1701005039WL002835
|
KAMLA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
KAMLA
|
(000000)
|
148
|
JOURA
|
MP-01-005-039-001/350 (LOHABASAI)
|
1701005039NRG23060520220185826
|
06/05/2022
|
ravaran
|
1701005039WL002835
|
ravaran
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ravaran
|
(000000)
|
149
|
JOURA
|
MP-01-005-039-001/378 (LOHABASAI)
|
1701005039NRG23060520220185828
|
06/05/2022
|
arvindra
|
1701005039WL002835
|
arvindra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
arvindra
|
(000000)
|
150
|
JOURA
|
MP-01-005-039-001/380 (LOHABASAI)
|
1701005039NRG23060520220185829
|
06/05/2022
|
ramvir
|
1701005039WL002835
|
ramvir
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramvir
|
(000000)
|
151
|
JOURA
|
MP-01-005-039-001/411 (LOHABASAI)
|
1701005039NRG23060520220185766
|
06/05/2022
|
rakesh
|
1701005039WL002833
|
rakesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
rakesh
|
(000000)
|
152
|
JOURA
|
MP-01-005-039-001/415 (LOHABASAI)
|
1701005039NRG23060520220185767
|
06/05/2022
|
NARESH
|
1701005039WL002833
|
NARESH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
NARESH
|
(000000)
|
153
|
JOURA
|
MP-01-005-039-001/416 (LOHABASAI)
|
1701005039NRG23060520220185768
|
06/05/2022
|
LALLA
|
1701005039WL002833
|
LALLA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
LALLA
|
(000000)
|
154
|
JOURA
|
MP-01-005-039-001/42 (LOHABASAI)
|
1701005039NRG23060520220185769
|
06/05/2022
|
Bhoora
|
1701005039WL002833
|
Bhoora
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
Bhoora
|
(000000)
|
155
|
JOURA
|
MP-01-005-039-001/420 (LOHABASAI)
|
1701005039NRG23060520220185830
|
06/05/2022
|
kusum
|
1701005039WL002835
|
kusum
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
kusum
|
(000000)
|
156
|
JOURA
|
MP-01-005-039-001/423 (LOHABASAI)
|
1701005039NRG23060520220185831
|
06/05/2022
|
Ashok Singh
|
1701005039WL002835
|
Ashok Singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
AshokSingh
|
(000000)
|
157
|
JOURA
|
MP-01-005-039-001/425 (LOHABASAI)
|
1701005039NRG23060520220185770
|
06/05/2022
|
kallu
|
1701005039WL002833
|
kallu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
kallu
|
(000000)
|
158
|
JOURA
|
MP-01-005-039-001/430 (LOHABASAI)
|
1701005039NRG23060520220185771
|
06/05/2022
|
DINA
|
1701005039WL002833
|
DINA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
DINA
|
(000000)
|
159
|
JOURA
|
MP-01-005-039-001/430 (LOHABASAI)
|
1701005039NRG23060520220185772
|
06/05/2022
|
rani
|
1701005039WL002833
|
rani
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
rani
|
(000000)
|
160
|
JOURA
|
MP-01-005-039-001/434 (LOHABASAI)
|
1701005039NRG23060520220185773
|
06/05/2022
|
jaldevi
|
1701005039WL002833
|
jaldevi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
jaldevi
|
(000000)
|
161
|
JOURA
|
MP-01-005-039-001/448 (LOHABASAI)
|
1701005039NRG23060520220185774
|
06/05/2022
|
Suraj
|
1701005039WL002833
|
Suraj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
Suraj
|
(000000)
|
162
|
JOURA
|
MP-01-005-039-001/477 (LOHABASAI)
|
1701005039NRG23060520220185833
|
06/05/2022
|
pintu
|
1701005039WL002835
|
pintu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
pintu
|
(000000)
|
163
|
JOURA
|
MP-01-005-039-001/48 (LOHABASAI)
|
1701005039NRG23060520220185834
|
06/05/2022
|
meena
|
1701005039WL002835
|
meena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
meena
|
(000000)
|
164
|
JOURA
|
MP-01-005-039-001/485 (LOHABASAI)
|
1701005039NRG23060520220185775
|
06/05/2022
|
ramlakhan
|
1701005039WL002833
|
ramlakhan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramlakhan
|
(000000)
|
165
|
JOURA
|
MP-01-005-039-001/485 (LOHABASAI)
|
1701005039NRG23060520220185776
|
06/05/2022
|
vatka
|
1701005039WL002833
|
vatka
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
vatka
|
(000000)
|
166
|
JOURA
|
MP-01-005-039-001/487 (LOHABASAI)
|
1701005039NRG23060520220185835
|
06/05/2022
|
pan singh
|
1701005039WL002835
|
pan singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
pansingh
|
(000000)
|
167
|
JOURA
|
MP-01-005-039-001/495 (LOHABASAI)
|
1701005039NRG23060520220185777
|
06/05/2022
|
bhagirath
|
1701005039WL002833
|
bhagirath
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
bhagirath
|
(000000)
|
168
|
JOURA
|
MP-01-005-039-001/496 (LOHABASAI)
|
1701005039NRG23060520220185837
|
06/05/2022
|
suresh
|
1701005039WL002835
|
suresh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
suresh
|
(000000)
|
169
|
JOURA
|
MP-01-005-039-001/504 (LOHABASAI)
|
1701005039NRG23060520220185778
|
06/05/2022
|
bholaram
|
1701005039WL002833
|
bholaram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
bholaram
|
(000000)
|
170
|
JOURA
|
MP-01-005-039-001/526 (LOHABASAI)
|
1701005039NRG23060520220185780
|
06/05/2022
|
pappan
|
1701005039WL002833
|
pappan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
pappan
|
(000000)
|
171
|
JOURA
|
MP-01-005-039-001/54 (LOHABASAI)
|
1701005039NRG23060520220185783
|
06/05/2022
|
raghuraj
|
1701005039WL002833
|
raghuraj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
raghuraj
|
(000000)
|
172
|
JOURA
|
MP-01-005-039-001/54 (LOHABASAI)
|
1701005039NRG23060520220185781
|
06/05/2022
|
ramprakash
|
1701005039WL002833
|
ramprakash
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramprakash
|
(000000)
|
173
|
JOURA
|
MP-01-005-039-001/54 (LOHABASAI)
|
1701005039NRG23060520220185782
|
06/05/2022
|
vimla
|
1701005039WL002833
|
vimla
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
vimla
|
(000000)
|
174
|
JOURA
|
MP-01-005-039-001/6 (LOHABASAI)
|
1701005039NRG23060520220185839
|
06/05/2022
|
udayvir
|
1701005039WL002835
|
udayvir
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
udayvir
|
(000000)
|
175
|
JOURA
|
MP-01-005-039-001/66 (LOHABASAI)
|
1701005039NRG23060520220185840
|
06/05/2022
|
dhurav singh
|
1701005039WL002835
|
dhurav singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
dhuravsingh
|
(000000)
|
176
|
JOURA
|
MP-01-005-039-001/80 (LOHABASAI)
|
1701005039NRG23060520220185690
|
06/05/2022
|
jagdish
|
1701005039WL002832
|
jagdish
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
jagdish
|
(000000)
|
177
|
JOURA
|
MP-01-005-039-001/80 (LOHABASAI)
|
1701005039NRG23060520220185691
|
06/05/2022
|
shila
|
1701005039WL002832
|
shila
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
shila
|
(000000)
|
178
|
JOURA
|
MP-01-005-039-001/81 (LOHABASAI)
|
1701005039NRG23060520220185841
|
06/05/2022
|
ramsakhi
|
1701005039WL002835
|
ramsakhi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramsakhi
|
(000000)
|
179
|
JOURA
|
MP-01-005-039-001/85 (LOHABASAI)
|
1701005039NRG23060520220185787
|
06/05/2022
|
sughar singh
|
1701005039WL002833
|
sughar singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
sugharsingh
|
(000000)
|
180
|
JOURA
|
MP-01-005-039-001/86 (LOHABASAI)
|
1701005039NRG23060520220185842
|
06/05/2022
|
udayraj
|
1701005039WL002835
|
udayraj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
udayraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176256
|
176256
|
|
|
|
|
|
|
|
181
|
JOURA
|
MP-01-005-039-001/313 (LOHABASAI)
|
1701005039NRG23060520220185887
|
06/05/2022
|
guddi
|
1701005039WL002837
|
guddi
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
182
|
JOURA
|
MP-01-005-039-001/100 (LOHABASAI)
|
1701005039NRG23060520220185867
|
06/05/2022
|
bharat singh
|
1701005039WL002837
|
bharat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
bharatsingh
|
(000000)
|
183
|
JOURA
|
MP-01-005-039-001/115 (LOHABASAI)
|
1701005039NRG23060520220185868
|
06/05/2022
|
munni
|
1701005039WL002837
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
munni
|
(000000)
|
184
|
JOURA
|
MP-01-005-039-001/116 (LOHABASAI)
|
1701005039NRG23060520220185592
|
06/05/2022
|
rampal
|
1701005039WL002832
|
rampal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
rampal
|
(000000)
|
185
|
JOURA
|
MP-01-005-039-001/122 (LOHABASAI)
|
1701005039NRG23060520220185869
|
06/05/2022
|
ramvaran
|
1701005039WL002837
|
ramvaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramvaran
|
(000000)
|
186
|
JOURA
|
MP-01-005-039-001/150 (LOHABASAI)
|
1701005039NRG23060520220185870
|
06/05/2022
|
gandharav
|
1701005039WL002837
|
gandharav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
gandharav
|
(000000)
|
187
|
JOURA
|
MP-01-005-039-001/150 (LOHABASAI)
|
1701005039NRG23060520220185871
|
06/05/2022
|
jaldevi
|
1701005039WL002837
|
jaldevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
jaldevi
|
(000000)
|
188
|
JOURA
|
MP-01-005-039-001/16 (LOHABASAI)
|
1701005039NRG23060520220185872
|
06/05/2022
|
murari
|
1701005039WL002837
|
murari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
murari
|
(000000)
|
189
|
JOURA
|
MP-01-005-039-001/17-A (LOHABASAI)
|
1701005039NRG23060520220185873
|
06/05/2022
|
jitendra
|
1701005039WL002837
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
jitendra
|
(000000)
|
190
|
JOURA
|
MP-01-005-039-001/197 (LOHABASAI)
|
1701005039NRG23060520220185875
|
06/05/2022
|
ramnaresh
|
1701005039WL002837
|
ramnaresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramnaresh
|
(000000)
|
191
|
JOURA
|
MP-01-005-039-001/219-A (LOHABASAI)
|
1701005039NRG23060520220185876
|
06/05/2022
|
sanjiv
|
1701005039WL002837
|
sanjiv
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
sanjiv
|
(000000)
|
192
|
JOURA
|
MP-01-005-039-001/264 (LOHABASAI)
|
1701005039NRG23060520220185877
|
06/05/2022
|
BHUP SINGH
|
1701005039WL002837
|
BHUP SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
BHUPSINGH
|
(000000)
|
193
|
JOURA
|
MP-01-005-039-001/264 (LOHABASAI)
|
1701005039NRG23060520220185878
|
06/05/2022
|
mamta
|
1701005039WL002837
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
mamta
|
(000000)
|
194
|
JOURA
|
MP-01-005-039-001/270-A (LOHABASAI)
|
1701005039NRG23060520220185503
|
06/05/2022
|
SURESH
|
1701005039WL002830
|
SURESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
SURESH
|
(000000)
|
195
|
JOURA
|
MP-01-005-039-001/270-A (LOHABASAI)
|
1701005039NRG23060520220185504
|
06/05/2022
|
URMILA
|
1701005039WL002830
|
URMILA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
URMILA
|
(000000)
|
196
|
JOURA
|
MP-01-005-039-001/274-A (LOHABASAI)
|
1701005039NRG23060520220185506
|
06/05/2022
|
AJAB SINGH
|
1701005039WL002830
|
AJAB SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
AJABSINGH
|
(000000)
|
197
|
JOURA
|
MP-01-005-039-001/274-A (LOHABASAI)
|
1701005039NRG23060520220185505
|
06/05/2022
|
AJAB SINGH
|
1701005039WL002830
|
AJAB SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
AJABSINGH
|
(000000)
|
198
|
JOURA
|
MP-01-005-039-001/282 (LOHABASAI)
|
1701005039NRG23060520220185879
|
06/05/2022
|
munnalal
|
1701005039WL002837
|
munnalal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
munnalal
|
(000000)
|
199
|
JOURA
|
MP-01-005-039-001/290-A (LOHABASAI)
|
1701005039NRG23060520220185880
|
06/05/2022
|
sanjiv
|
1701005039WL002837
|
sanjiv
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
sanjiv
|
(000000)
|
200
|
JOURA
|
MP-01-005-039-001/291 (LOHABASAI)
|
1701005039NRG23060520220185882
|
06/05/2022
|
ramvati
|
1701005039WL002837
|
ramvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramvati
|
(000000)
|
201
|
JOURA
|
MP-01-005-039-001/291 (LOHABASAI)
|
1701005039NRG23060520220185881
|
06/05/2022
|
tarjan
|
1701005039WL002837
|
tarjan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
tarjan
|
(000000)
|
202
|
JOURA
|
MP-01-005-039-001/301-B (LOHABASAI)
|
1701005039NRG23060520220185883
|
06/05/2022
|
dharmendra
|
1701005039WL002837
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
dharmendra
|
(000000)
|
203
|
JOURA
|
MP-01-005-039-001/301-C (LOHABASAI)
|
1701005039NRG23060520220185507
|
06/05/2022
|
MAHESH
|
1701005039WL002830
|
MAHESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
MAHESH
|
(000000)
|
204
|
JOURA
|
MP-01-005-039-001/301-C (LOHABASAI)
|
1701005039NRG23060520220185508
|
06/05/2022
|
PRAKSH
|
1701005039WL002830
|
PRAKSH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
PRAKSH
|
(000000)
|
205
|
JOURA
|
MP-01-005-039-001/303 (LOHABASAI)
|
1701005039NRG23060520220185650
|
06/05/2022
|
meera
|
1701005039WL002832
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
meera
|
(000000)
|
206
|
JOURA
|
MP-01-005-039-001/304-B (LOHABASAI)
|
1701005039NRG23060520220185653
|
06/05/2022
|
kamlesh
|
1701005039WL002832
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
kamlesh
|
(000000)
|
207
|
JOURA
|
MP-01-005-039-001/304-B (LOHABASAI)
|
1701005039NRG23060520220185652
|
06/05/2022
|
prakash
|
1701005039WL002832
|
prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
prakash
|
(000000)
|
208
|
JOURA
|
MP-01-005-039-001/304-B (LOHABASAI)
|
1701005039NRG23060520220185651
|
06/05/2022
|
ram sevak
|
1701005039WL002832
|
ram sevak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramsevak
|
(000000)
|
209
|
JOURA
|
MP-01-005-039-001/304-B (LOHABASAI)
|
1701005039NRG23060520220185654
|
06/05/2022
|
vimala
|
1701005039WL002832
|
vimala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
vimala
|
(000000)
|
210
|
JOURA
|
MP-01-005-039-001/305-A (LOHABASAI)
|
1701005039NRG23060520220185655
|
06/05/2022
|
chavi ram
|
1701005039WL002832
|
chavi ram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
chaviram
|
(000000)
|
211
|
JOURA
|
MP-01-005-039-001/305-A (LOHABASAI)
|
1701005039NRG23060520220185656
|
06/05/2022
|
mahadevi
|
1701005039WL002832
|
mahadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
mahadevi
|
(000000)
|
212
|
JOURA
|
MP-01-005-039-001/305-A (LOHABASAI)
|
1701005039NRG23060520220185657
|
06/05/2022
|
ramveer
|
1701005039WL002832
|
ramveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramveer
|
(000000)
|
213
|
JOURA
|
MP-01-005-039-001/305-A (LOHABASAI)
|
1701005039NRG23060520220185658
|
06/05/2022
|
sanehi
|
1701005039WL002832
|
sanehi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
sanehi
|
(000000)
|
214
|
JOURA
|
MP-01-005-039-001/305-C (LOHABASAI)
|
1701005039NRG23060520220185660
|
06/05/2022
|
ram veer
|
1701005039WL002832
|
ram veer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramveer
|
(000000)
|
215
|
JOURA
|
MP-01-005-039-001/305-D (LOHABASAI)
|
1701005039NRG23060520220185509
|
06/05/2022
|
RAMPAL
|
1701005039WL002830
|
RAMPAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RAMPAL
|
(000000)
|
216
|
JOURA
|
MP-01-005-039-001/305-D (LOHABASAI)
|
1701005039NRG23060520220185510
|
06/05/2022
|
RANI
|
1701005039WL002830
|
RANI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RANI
|
(000000)
|
217
|
JOURA
|
MP-01-005-039-001/306-A (LOHABASAI)
|
1701005039NRG23060520220185661
|
06/05/2022
|
punjap
|
1701005039WL002832
|
punjap
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
punjap
|
(000000)
|
218
|
JOURA
|
MP-01-005-039-001/306-B (LOHABASAI)
|
1701005039NRG23060520220185664
|
06/05/2022
|
babu
|
1701005039WL002832
|
babu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
babu
|
(000000)
|
219
|
JOURA
|
MP-01-005-039-001/306-B (LOHABASAI)
|
1701005039NRG23060520220185662
|
06/05/2022
|
Banti
|
1701005039WL002832
|
Banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
Banti
|
(000000)
|
220
|
JOURA
|
MP-01-005-039-001/306-B (LOHABASAI)
|
1701005039NRG23060520220185665
|
06/05/2022
|
chameli
|
1701005039WL002832
|
chameli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
chameli
|
(000000)
|
221
|
JOURA
|
MP-01-005-039-001/306-B (LOHABASAI)
|
1701005039NRG23060520220185663
|
06/05/2022
|
manjesh
|
1701005039WL002832
|
manjesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
manjesh
|
(000000)
|
222
|
JOURA
|
MP-01-005-039-001/306-C (LOHABASAI)
|
1701005039NRG23060520220185666
|
06/05/2022
|
mahadevi
|
1701005039WL002832
|
mahadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
mahadevi
|
(000000)
|
223
|
JOURA
|
MP-01-005-039-001/306-D (LOHABASAI)
|
1701005039NRG23060520220185512
|
06/05/2022
|
RUMALI
|
1701005039WL002830
|
RUMALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RUMALI
|
(000000)
|
224
|
JOURA
|
MP-01-005-039-001/306-D (LOHABASAI)
|
1701005039NRG23060520220185511
|
06/05/2022
|
SELENDRA
|
1701005039WL002830
|
SELENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
SELENDRA
|
(000000)
|
225
|
JOURA
|
MP-01-005-039-001/307-A (LOHABASAI)
|
1701005039NRG23060520220185667
|
06/05/2022
|
indra singh
|
1701005039WL002832
|
indra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
indrasingh
|
(000000)
|
226
|
JOURA
|
MP-01-005-039-001/307-B (LOHABASAI)
|
1701005039NRG23060520220185668
|
06/05/2022
|
geeta
|
1701005039WL002832
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
geeta
|
(000000)
|
227
|
JOURA
|
MP-01-005-039-001/307-C (LOHABASAI)
|
1701005039NRG23060520220185670
|
06/05/2022
|
kamala
|
1701005039WL002832
|
kamala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
kamala
|
(000000)
|
228
|
JOURA
|
MP-01-005-039-001/307-C (LOHABASAI)
|
1701005039NRG23060520220185671
|
06/05/2022
|
keshav
|
1701005039WL002832
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
keshav
|
(000000)
|
229
|
JOURA
|
MP-01-005-039-001/307-C (LOHABASAI)
|
1701005039NRG23060520220185669
|
06/05/2022
|
mahaveer
|
1701005039WL002832
|
mahaveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
mahaveer
|
(000000)
|
230
|
JOURA
|
MP-01-005-039-001/307-C (LOHABASAI)
|
1701005039NRG23060520220185672
|
06/05/2022
|
rati
|
1701005039WL002832
|
rati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
rati
|
(000000)
|
231
|
JOURA
|
MP-01-005-039-001/307-D (LOHABASAI)
|
1701005039NRG23060520220185513
|
06/05/2022
|
INDRAVEER
|
1701005039WL002830
|
INDRAVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
INDRAVEER
|
(000000)
|
232
|
JOURA
|
MP-01-005-039-001/307-D (LOHABASAI)
|
1701005039NRG23060520220185514
|
06/05/2022
|
MEERA
|
1701005039WL002830
|
MEERA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
MEERA
|
(000000)
|
233
|
JOURA
|
MP-01-005-039-001/308-A (LOHABASAI)
|
1701005039NRG23060520220185884
|
06/05/2022
|
sunil
|
1701005039WL002837
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
sunil
|
(000000)
|
234
|
JOURA
|
MP-01-005-039-001/308-D (LOHABASAI)
|
1701005039NRG23060520220185673
|
06/05/2022
|
maharbhan
|
1701005039WL002832
|
maharbhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
maharbhan
|
(000000)
|
235
|
JOURA
|
MP-01-005-039-001/309-A (LOHABASAI)
|
1701005039NRG23060520220185674
|
06/05/2022
|
ram kumar
|
1701005039WL002832
|
ram kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramkumar
|
(000000)
|
236
|
JOURA
|
MP-01-005-039-001/309-B (LOHABASAI)
|
1701005039NRG23060520220185675
|
06/05/2022
|
vakeel singh
|
1701005039WL002832
|
vakeel singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
vakeelsingh
|
(000000)
|
237
|
JOURA
|
MP-01-005-039-001/309-C (LOHABASAI)
|
1701005039NRG23060520220185676
|
06/05/2022
|
ram sharan
|
1701005039WL002832
|
ram sharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramsharan
|
(000000)
|
238
|
JOURA
|
MP-01-005-039-001/310-C (LOHABASAI)
|
1701005039NRG23060520220185677
|
06/05/2022
|
Shrinivas
|
1701005039WL002832
|
Shrinivas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
Shrinivas
|
(000000)
|
239
|
JOURA
|
MP-01-005-039-001/311-A (LOHABASAI)
|
1701005039NRG23060520220185678
|
06/05/2022
|
Rajesh
|
1701005039WL002832
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
Rajesh
|
(000000)
|
240
|
JOURA
|
MP-01-005-039-001/311-B (LOHABASAI)
|
1701005039NRG23060520220185679
|
06/05/2022
|
neetu
|
1701005039WL002832
|
neetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
neetu
|
(000000)
|
241
|
JOURA
|
MP-01-005-039-001/312 (LOHABASAI)
|
1701005039NRG23060520220185885
|
06/05/2022
|
shila
|
1701005039WL002837
|
shila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
shila
|
(000000)
|
242
|
JOURA
|
MP-01-005-039-001/312-C (LOHABASAI)
|
1701005039NRG23060520220185886
|
06/05/2022
|
shyam lal
|
1701005039WL002837
|
shyam lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
shyamlal
|
(000000)
|
243
|
JOURA
|
MP-01-005-039-001/312-D (LOHABASAI)
|
1701005039NRG23060520220185515
|
06/05/2022
|
GADIPAL
|
1701005039WL002830
|
GADIPAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
GADIPAL
|
(000000)
|
244
|
JOURA
|
MP-01-005-039-001/312-D (LOHABASAI)
|
1701005039NRG23060520220185516
|
06/05/2022
|
SEELA
|
1701005039WL002830
|
SEELA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
SEELA
|
(000000)
|
245
|
JOURA
|
MP-01-005-039-001/313-D (LOHABASAI)
|
1701005039NRG23060520220185682
|
06/05/2022
|
kallu
|
1701005039WL002832
|
kallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
kallu
|
(000000)
|
246
|
JOURA
|
MP-01-005-039-001/313-D (LOHABASAI)
|
1701005039NRG23060520220185683
|
06/05/2022
|
rani
|
1701005039WL002832
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
rani
|
(000000)
|
247
|
JOURA
|
MP-01-005-039-001/313-D (LOHABASAI)
|
1701005039NRG23060520220185680
|
06/05/2022
|
shyam lal
|
1701005039WL002832
|
shyam lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
shyamlal
|
(000000)
|
248
|
JOURA
|
MP-01-005-039-001/313-D (LOHABASAI)
|
1701005039NRG23060520220185681
|
06/05/2022
|
triveni
|
1701005039WL002832
|
triveni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
triveni
|
(000000)
|
249
|
JOURA
|
MP-01-005-039-001/314-A (LOHABASAI)
|
1701005039NRG23060520220185684
|
06/05/2022
|
Rahul
|
1701005039WL002832
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
Rahul
|
(000000)
|
250
|
JOURA
|
MP-01-005-039-001/314-B (LOHABASAI)
|
1701005039NRG23060520220185685
|
06/05/2022
|
Girija
|
1701005039WL002832
|
Girija
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
Girija
|
(000000)
|
251
|
JOURA
|
MP-01-005-039-001/315-A (LOHABASAI)
|
1701005039NRG23060520220185686
|
06/05/2022
|
hemanta
|
1701005039WL002832
|
hemanta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
hemanta
|
(000000)
|
252
|
JOURA
|
MP-01-005-039-001/315-B (LOHABASAI)
|
1701005039NRG23060520220185687
|
06/05/2022
|
suman
|
1701005039WL002832
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
suman
|
(000000)
|
253
|
JOURA
|
MP-01-005-039-001/315-C (LOHABASAI)
|
1701005039NRG23060520220185888
|
06/05/2022
|
saurabh
|
1701005039WL002837
|
saurabh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
saurabh
|
(000000)
|
254
|
JOURA
|
MP-01-005-039-001/315-D (LOHABASAI)
|
1701005039NRG23060520220185889
|
06/05/2022
|
jagadeesh
|
1701005039WL002837
|
jagadeesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
jagadeesh
|
(000000)
|
255
|
JOURA
|
MP-01-005-039-001/316-B (LOHABASAI)
|
1701005039NRG23060520220185688
|
06/05/2022
|
rekha
|
1701005039WL002832
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
rekha
|
(000000)
|
256
|
JOURA
|
MP-01-005-039-001/326-A (LOHABASAI)
|
1701005039NRG23060520220185517
|
06/05/2022
|
GANDARAV
|
1701005039WL002830
|
GANDARAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
GANDARAV
|
(000000)
|
257
|
JOURA
|
MP-01-005-039-001/326-A (LOHABASAI)
|
1701005039NRG23060520220185518
|
06/05/2022
|
RACHANA
|
1701005039WL002830
|
RACHANA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RACHANA
|
(000000)
|
258
|
JOURA
|
MP-01-005-039-001/326-B (LOHABASAI)
|
1701005039NRG23060520220185520
|
06/05/2022
|
RAMPRAKASH
|
1701005039WL002830
|
RAMPRAKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RAMPRAKASH
|
(000000)
|
259
|
JOURA
|
MP-01-005-039-001/326-B (LOHABASAI)
|
1701005039NRG23060520220185519
|
06/05/2022
|
SURENDRA
|
1701005039WL002830
|
SURENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
SURENDRA
|
(000000)
|
260
|
JOURA
|
MP-01-005-039-001/330-A (LOHABASAI)
|
1701005039NRG23060520220185521
|
06/05/2022
|
GIRRAJ
|
1701005039WL002830
|
GIRRAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
GIRRAJ
|
(000000)
|
261
|
JOURA
|
MP-01-005-039-001/330-A (LOHABASAI)
|
1701005039NRG23060520220185522
|
06/05/2022
|
SURAJ
|
1701005039WL002830
|
SURAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
SURAJ
|
(000000)
|
262
|
JOURA
|
MP-01-005-039-001/332-A (LOHABASAI)
|
1701005039NRG23060520220185524
|
06/05/2022
|
RAMKALI
|
1701005039WL002830
|
RAMKALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RAMKALI
|
(000000)
|
263
|
JOURA
|
MP-01-005-039-001/332-A (LOHABASAI)
|
1701005039NRG23060520220185523
|
06/05/2022
|
RAMVEER
|
1701005039WL002830
|
RAMVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RAMVEER
|
(000000)
|
264
|
JOURA
|
MP-01-005-039-001/349-A (LOHABASAI)
|
1701005039NRG23060520220185525
|
06/05/2022
|
RAJARAM
|
1701005039WL002830
|
RAJARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RAJARAM
|
(000000)
|
265
|
JOURA
|
MP-01-005-039-001/349-A (LOHABASAI)
|
1701005039NRG23060520220185526
|
06/05/2022
|
SHIYARAM
|
1701005039WL002830
|
SHIYARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
SHIYARAM
|
(000000)
|
266
|
JOURA
|
MP-01-005-039-001/350-A (LOHABASAI)
|
1701005039NRG23060520220185528
|
06/05/2022
|
REENA
|
1701005039WL002830
|
REENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
REENA
|
(000000)
|
267
|
JOURA
|
MP-01-005-039-001/350-A (LOHABASAI)
|
1701005039NRG23060520220185527
|
06/05/2022
|
SANJEEV
|
1701005039WL002830
|
SANJEEV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
SANJEEV
|
(000000)
|
268
|
JOURA
|
MP-01-005-039-001/392 (LOHABASAI)
|
1701005039NRG23060520220185890
|
06/05/2022
|
arun
|
1701005039WL002837
|
arun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
arun
|
(000000)
|
269
|
JOURA
|
MP-01-005-039-001/398 (LOHABASAI)
|
1701005039NRG23060520220185689
|
06/05/2022
|
shashi
|
1701005039WL002832
|
shashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
shashi
|
(000000)
|
270
|
JOURA
|
MP-01-005-039-001/4 (LOHABASAI)
|
1701005039NRG23060520220185891
|
06/05/2022
|
GABBAR SINGH
|
1701005039WL002837
|
GABBAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
GABBARSINGH
|
(000000)
|
271
|
JOURA
|
MP-01-005-039-001/4 (LOHABASAI)
|
1701005039NRG23060520220185892
|
06/05/2022
|
sunita
|
1701005039WL002837
|
sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
sunita
|
(000000)
|
272
|
JOURA
|
MP-01-005-039-001/416-A (LOHABASAI)
|
1701005039NRG23060520220185893
|
06/05/2022
|
pappu
|
1701005039WL002837
|
pappu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
pappu
|
(000000)
|
273
|
JOURA
|
MP-01-005-039-001/427-A (LOHABASAI)
|
1701005039NRG23060520220185894
|
06/05/2022
|
Ankita
|
1701005039WL002837
|
Ankita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
Ankita
|
(000000)
|
274
|
JOURA
|
MP-01-005-039-001/428 (LOHABASAI)
|
1701005039NRG23060520220185895
|
06/05/2022
|
raju
|
1701005039WL002837
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
raju
|
(000000)
|
275
|
JOURA
|
MP-01-005-039-001/429 (LOHABASAI)
|
1701005039NRG23060520220185896
|
06/05/2022
|
ramlakhan
|
1701005039WL002837
|
ramlakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramlakhan
|
(000000)
|
276
|
JOURA
|
MP-01-005-039-001/429 (LOHABASAI)
|
1701005039NRG23060520220185897
|
06/05/2022
|
sanjesh
|
1701005039WL002837
|
sanjesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
sanjesh
|
(000000)
|
277
|
JOURA
|
MP-01-005-039-001/438 (LOHABASAI)
|
1701005039NRG23060520220185898
|
06/05/2022
|
sitaram
|
1701005039WL002837
|
sitaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
sitaram
|
(000000)
|
278
|
JOURA
|
MP-01-005-039-001/440 (LOHABASAI)
|
1701005039NRG23060520220185899
|
06/05/2022
|
seema
|
1701005039WL002837
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
seema
|
(000000)
|
279
|
JOURA
|
MP-01-005-039-001/441 (LOHABASAI)
|
1701005039NRG23060520220185900
|
06/05/2022
|
virendra
|
1701005039WL002837
|
virendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
virendra
|
(000000)
|
280
|
JOURA
|
MP-01-005-039-001/443-A (LOHABASAI)
|
1701005039NRG23060520220185901
|
06/05/2022
|
mamta
|
1701005039WL002837
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
mamta
|
(000000)
|
281
|
JOURA
|
MP-01-005-039-001/468 (LOHABASAI)
|
1701005039NRG23060520220185902
|
06/05/2022
|
shalu
|
1701005039WL002837
|
shalu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
shalu
|
(000000)
|
282
|
JOURA
|
MP-01-005-039-001/480 (LOHABASAI)
|
1701005039NRG23060520220185904
|
06/05/2022
|
sanju
|
1701005039WL002837
|
sanju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
sanju
|
(000000)
|
283
|
JOURA
|
MP-01-005-039-001/484-A (LOHABASAI)
|
1701005039NRG23060520220185906
|
06/05/2022
|
shibbu
|
1701005039WL002837
|
shibbu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
shibbu
|
(000000)
|
284
|
JOURA
|
MP-01-005-039-001/488 (LOHABASAI)
|
1701005039NRG23060520220185907
|
06/05/2022
|
Dheer Singh
|
1701005039WL002837
|
Dheer Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
DheerSingh
|
(000000)
|
285
|
JOURA
|
MP-01-005-039-001/5-A (LOHABASAI)
|
1701005039NRG23060520220185788
|
06/05/2022
|
chobe
|
1701005039WL002834
|
chobe
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
chobe
|
(000000)
|
286
|
JOURA
|
MP-01-005-039-001/5-A (LOHABASAI)
|
1701005039NRG23060520220185789
|
06/05/2022
|
jairam
|
1701005039WL002834
|
jairam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
jairam
|
(000000)
|
287
|
JOURA
|
MP-01-005-039-001/503-B (LOHABASAI)
|
1701005039NRG23060520220185908
|
06/05/2022
|
ramdayal
|
1701005039WL002837
|
ramdayal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramdayal
|
(000000)
|
288
|
JOURA
|
MP-01-005-039-001/506 (LOHABASAI)
|
1701005039NRG23060520220185909
|
06/05/2022
|
atar singh
|
1701005039WL002837
|
atar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
atarsingh
|
(000000)
|
289
|
JOURA
|
MP-01-005-039-001/52-A (LOHABASAI)
|
1701005039NRG23060520220185529
|
06/05/2022
|
BALVEER
|
1701005039WL002830
|
BALVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
BALVEER
|
(000000)
|
290
|
JOURA
|
MP-01-005-039-001/52-A (LOHABASAI)
|
1701005039NRG23060520220185530
|
06/05/2022
|
GUDIY
|
1701005039WL002830
|
GUDIY
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
GUDIY
|
(000000)
|
291
|
JOURA
|
MP-01-005-039-001/53-A (LOHABASAI)
|
1701005039NRG23060520220185531
|
06/05/2022
|
RINKU
|
1701005039WL002830
|
RINKU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RINKU
|
(000000)
|
292
|
JOURA
|
MP-01-005-039-001/53-A (LOHABASAI)
|
1701005039NRG23060520220185532
|
06/05/2022
|
SAVEH
|
1701005039WL002830
|
SAVEH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
SAVEH
|
(000000)
|
293
|
JOURA
|
MP-01-005-039-001/532 (LOHABASAI)
|
1701005039NRG23060520220185533
|
06/05/2022
|
rakesh
|
1701005039WL002830
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
rakesh
|
(000000)
|
294
|
JOURA
|
MP-01-005-039-001/533 (LOHABASAI)
|
1701005039NRG23060520220185910
|
06/05/2022
|
ajju
|
1701005039WL002837
|
ajju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ajju
|
(000000)
|
295
|
JOURA
|
MP-01-005-039-001/539 (LOHABASAI)
|
1701005039NRG23060520220185911
|
06/05/2022
|
bhuri
|
1701005039WL002837
|
bhuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
bhuri
|
(000000)
|
296
|
JOURA
|
MP-01-005-039-001/54-A (LOHABASAI)
|
1701005039NRG23060520220185535
|
06/05/2022
|
MITHLESH
|
1701005039WL002830
|
MITHLESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
MITHLESH
|
(000000)
|
297
|
JOURA
|
MP-01-005-039-001/54-A (LOHABASAI)
|
1701005039NRG23060520220185534
|
06/05/2022
|
RAGHURAJ
|
1701005039WL002830
|
RAGHURAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
RAGHURAJ
|
(000000)
|
298
|
JOURA
|
MP-01-005-039-001/563 (LOHABASAI)
|
1701005039NRG23060520220185912
|
06/05/2022
|
mehtab
|
1701005039WL002837
|
mehtab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
mehtab
|
(000000)
|
299
|
JOURA
|
MP-01-005-039-001/565 (LOHABASAI)
|
1701005039NRG23060520220185913
|
06/05/2022
|
udayvir
|
1701005039WL002837
|
udayvir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
udayvir
|
(000000)
|
300
|
JOURA
|
MP-01-005-039-001/57-A (LOHABASAI)
|
1701005039NRG23060520220185536
|
06/05/2022
|
JANDEL
|
1701005039WL002830
|
JANDEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
JANDEL
|
(000000)
|
301
|
JOURA
|
MP-01-005-039-001/57-A (LOHABASAI)
|
1701005039NRG23060520220185537
|
06/05/2022
|
LAXMI
|
1701005039WL002830
|
LAXMI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
LAXMI
|
(000000)
|
302
|
JOURA
|
MP-01-005-039-001/585 (LOHABASAI)
|
1701005039NRG23060520220185914
|
06/05/2022
|
mira
|
1701005039WL002837
|
mira
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
mira
|
(000000)
|
303
|
JOURA
|
MP-01-005-039-001/587 (LOHABASAI)
|
1701005039NRG23060520220185915
|
06/05/2022
|
puran
|
1701005039WL002837
|
puran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
puran
|
(000000)
|
304
|
JOURA
|
MP-01-005-039-001/594 (LOHABASAI)
|
1701005039NRG23060520220185916
|
06/05/2022
|
jasmant
|
1701005039WL002837
|
jasmant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
jasmant
|
(000000)
|
305
|
JOURA
|
MP-01-005-039-001/6-A (LOHABASAI)
|
1701005039NRG23060520220185917
|
06/05/2022
|
munni
|
1701005039WL002837
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
munni
|
(000000)
|
306
|
JOURA
|
MP-01-005-039-001/6-A (LOHABASAI)
|
1701005039NRG23060520220185918
|
06/05/2022
|
sheru
|
1701005039WL002837
|
sheru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
sheru
|
(000000)
|
307
|
JOURA
|
MP-01-005-039-001/608 (LOHABASAI)
|
1701005039NRG23060520220185919
|
06/05/2022
|
sunita bewa
|
1701005039WL002837
|
sunita bewa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
sunitabewa
|
(000000)
|
308
|
JOURA
|
MP-01-005-039-001/618 (LOHABASAI)
|
1701005039NRG23060520220185790
|
06/05/2022
|
Otar singh
|
1701005039WL002834
|
Otar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
Otarsingh
|
(000000)
|
309
|
JOURA
|
MP-01-005-039-001/622-A (LOHABASAI)
|
1701005039NRG23060520220185538
|
06/05/2022
|
bal ram
|
1701005039WL002830
|
bal ram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
balram
|
(000000)
|
310
|
JOURA
|
MP-01-005-039-001/622-A (LOHABASAI)
|
1701005039NRG23060520220185539
|
06/05/2022
|
guddi
|
1701005039WL002830
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
guddi
|
(000000)
|
311
|
JOURA
|
MP-01-005-039-001/622-B (LOHABASAI)
|
1701005039NRG23060520220185920
|
06/05/2022
|
banti singh
|
1701005039WL002837
|
banti singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
bantisingh
|
(000000)
|
312
|
JOURA
|
MP-01-005-039-001/622-B (LOHABASAI)
|
1701005039NRG23060520220185921
|
06/05/2022
|
komesh
|
1701005039WL002837
|
komesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
komesh
|
(000000)
|
313
|
JOURA
|
MP-01-005-039-001/622-C (LOHABASAI)
|
1701005039NRG23060520220185922
|
06/05/2022
|
vasanti
|
1701005039WL002837
|
vasanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
vasanti
|
(000000)
|
314
|
JOURA
|
MP-01-005-039-001/623-D (LOHABASAI)
|
1701005039NRG23060520220185923
|
06/05/2022
|
guddi
|
1701005039WL002837
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
guddi
|
(000000)
|
315
|
JOURA
|
MP-01-005-039-001/624-A (LOHABASAI)
|
1701005039NRG23060520220185924
|
06/05/2022
|
kiran
|
1701005039WL002837
|
kiran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
kiran
|
(000000)
|
316
|
JOURA
|
MP-01-005-039-001/624-B (LOHABASAI)
|
1701005039NRG23060520220185925
|
06/05/2022
|
neetu
|
1701005039WL002837
|
neetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
neetu
|
(000000)
|
317
|
JOURA
|
MP-01-005-039-001/624-C (LOHABASAI)
|
1701005039NRG23060520220185926
|
06/05/2022
|
amit
|
1701005039WL002837
|
amit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
amit
|
(000000)
|
318
|
JOURA
|
MP-01-005-039-001/625-A (LOHABASAI)
|
1701005039NRG23060520220185540
|
06/05/2022
|
atendra
|
1701005039WL002830
|
atendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
atendra
|
(000000)
|
319
|
JOURA
|
MP-01-005-039-001/625-B (LOHABASAI)
|
1701005039NRG23060520220185542
|
06/05/2022
|
chote
|
1701005039WL002830
|
chote
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
chote
|
(000000)
|
320
|
JOURA
|
MP-01-005-039-001/625-B (LOHABASAI)
|
1701005039NRG23060520220185541
|
06/05/2022
|
shailendra
|
1701005039WL002830
|
shailendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
shailendra
|
(000000)
|
321
|
JOURA
|
MP-01-005-039-001/625-C (LOHABASAI)
|
1701005039NRG23060520220185927
|
06/05/2022
|
radhika
|
1701005039WL002837
|
radhika
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
radhika
|
(000000)
|
322
|
JOURA
|
MP-01-005-039-001/625-D (LOHABASAI)
|
1701005039NRG23060520220185543
|
06/05/2022
|
kalyan
|
1701005039WL002830
|
kalyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
kalyan
|
(000000)
|
323
|
JOURA
|
MP-01-005-039-001/626-A (LOHABASAI)
|
1701005039NRG23060520220185544
|
06/05/2022
|
manu pratap
|
1701005039WL002830
|
manu pratap
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
manupratap
|
(000000)
|
324
|
JOURA
|
MP-01-005-039-001/626-A (LOHABASAI)
|
1701005039NRG23060520220185545
|
06/05/2022
|
usha devi
|
1701005039WL002830
|
usha devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ushadevi
|
(000000)
|
325
|
JOURA
|
MP-01-005-039-001/626-B (LOHABASAI)
|
1701005039NRG23060520220185547
|
06/05/2022
|
rama
|
1701005039WL002830
|
rama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
rama
|
(000000)
|
326
|
JOURA
|
MP-01-005-039-001/626-B (LOHABASAI)
|
1701005039NRG23060520220185546
|
06/05/2022
|
ravi
|
1701005039WL002830
|
ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ravi
|
(000000)
|
327
|
JOURA
|
MP-01-005-039-001/626-D (LOHABASAI)
|
1701005039NRG23060520220185928
|
06/05/2022
|
girraj
|
1701005039WL002837
|
girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
girraj
|
(000000)
|
328
|
JOURA
|
MP-01-005-039-001/627-A (LOHABASAI)
|
1701005039NRG23060520220185548
|
06/05/2022
|
pappoo
|
1701005039WL002830
|
pappoo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
pappoo
|
(000000)
|
329
|
JOURA
|
MP-01-005-039-001/627-C (LOHABASAI)
|
1701005039NRG23060520220185549
|
06/05/2022
|
lokendra
|
1701005039WL002830
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
lokendra
|
(000000)
|
330
|
JOURA
|
MP-01-005-039-001/627-D (LOHABASAI)
|
1701005039NRG23060520220185551
|
06/05/2022
|
neeru
|
1701005039WL002830
|
neeru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
neeru
|
(000000)
|
331
|
JOURA
|
MP-01-005-039-001/627-D (LOHABASAI)
|
1701005039NRG23060520220185550
|
06/05/2022
|
ramnaresh
|
1701005039WL002830
|
ramnaresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramnaresh
|
(000000)
|
332
|
JOURA
|
MP-01-005-039-001/628-A (LOHABASAI)
|
1701005039NRG23060520220185552
|
06/05/2022
|
deshraj
|
1701005039WL002830
|
deshraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
deshraj
|
(000000)
|
333
|
JOURA
|
MP-01-005-039-001/628-A (LOHABASAI)
|
1701005039NRG23060520220185553
|
06/05/2022
|
kamlesh
|
1701005039WL002830
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
kamlesh
|
(000000)
|
334
|
JOURA
|
MP-01-005-039-001/628-B (LOHABASAI)
|
1701005039NRG23060520220185792
|
06/05/2022
|
kaliya
|
1701005039WL002834
|
kaliya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
kaliya
|
(000000)
|
335
|
JOURA
|
MP-01-005-039-001/628-B (LOHABASAI)
|
1701005039NRG23060520220185791
|
06/05/2022
|
sonu
|
1701005039WL002834
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
sonu
|
(000000)
|
336
|
JOURA
|
MP-01-005-039-001/628-D (LOHABASAI)
|
1701005039NRG23060520220185793
|
06/05/2022
|
raj kishor
|
1701005039WL002834
|
raj kishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
rajkishor
|
(000000)
|
337
|
JOURA
|
MP-01-005-039-001/628-D (LOHABASAI)
|
1701005039NRG23060520220185794
|
06/05/2022
|
sevaram
|
1701005039WL002834
|
sevaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
sevaram
|
(000000)
|
338
|
JOURA
|
MP-01-005-039-001/629-A (LOHABASAI)
|
1701005039NRG23060520220185796
|
06/05/2022
|
guddi
|
1701005039WL002834
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
guddi
|
(000000)
|
339
|
JOURA
|
MP-01-005-039-001/629-A (LOHABASAI)
|
1701005039NRG23060520220185795
|
06/05/2022
|
sateesh
|
1701005039WL002834
|
sateesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
sateesh
|
(000000)
|
340
|
JOURA
|
MP-01-005-039-001/629-B (LOHABASAI)
|
1701005039NRG23060520220185797
|
06/05/2022
|
chotu
|
1701005039WL002834
|
chotu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
chotu
|
(000000)
|
341
|
JOURA
|
MP-01-005-039-001/629-C (LOHABASAI)
|
1701005039NRG23060520220185798
|
06/05/2022
|
madhu
|
1701005039WL002834
|
madhu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
madhu
|
(000000)
|
342
|
JOURA
|
MP-01-005-039-001/629-D (LOHABASAI)
|
1701005039NRG23060520220185799
|
06/05/2022
|
ram rani
|
1701005039WL002834
|
ram rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramrani
|
(000000)
|
343
|
JOURA
|
MP-01-005-039-001/630-A (LOHABASAI)
|
1701005039NRG23060520220185800
|
06/05/2022
|
ajay
|
1701005039WL002834
|
ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ajay
|
(000000)
|
344
|
JOURA
|
MP-01-005-039-001/630-A (LOHABASAI)
|
1701005039NRG23060520220185801
|
06/05/2022
|
ram rani
|
1701005039WL002834
|
ram rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramrani
|
(000000)
|
345
|
JOURA
|
MP-01-005-039-001/630-B (LOHABASAI)
|
1701005039NRG23060520220185802
|
06/05/2022
|
pinku
|
1701005039WL002834
|
pinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
pinku
|
(000000)
|
346
|
JOURA
|
MP-01-005-039-001/630-C (LOHABASAI)
|
1701005039NRG23060520220185554
|
06/05/2022
|
amar
|
1701005039WL002830
|
amar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
amar
|
(000000)
|
347
|
JOURA
|
MP-01-005-039-001/630-C (LOHABASAI)
|
1701005039NRG23060520220185555
|
06/05/2022
|
sajesh
|
1701005039WL002830
|
sajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
sajesh
|
(000000)
|
348
|
JOURA
|
MP-01-005-039-001/630-D (LOHABASAI)
|
1701005039NRG23060520220185930
|
06/05/2022
|
kamlesh
|
1701005039WL002837
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
kamlesh
|
(000000)
|
349
|
JOURA
|
MP-01-005-039-001/630-D (LOHABASAI)
|
1701005039NRG23060520220185929
|
06/05/2022
|
nawab
|
1701005039WL002837
|
nawab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
nawab
|
(000000)
|
350
|
JOURA
|
MP-01-005-039-001/631-A (LOHABASAI)
|
1701005039NRG23060520220185556
|
06/05/2022
|
agatseya
|
1701005039WL002830
|
agatseya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
agatseya
|
(000000)
|
351
|
JOURA
|
MP-01-005-039-001/631-B (LOHABASAI)
|
1701005039NRG23060520220185931
|
06/05/2022
|
ranajeet
|
1701005039WL002837
|
ranajeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ranajeet
|
(000000)
|
352
|
JOURA
|
MP-01-005-039-001/631-D (LOHABASAI)
|
1701005039NRG23060520220185558
|
06/05/2022
|
ramsakhi
|
1701005039WL002830
|
ramsakhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramsakhi
|
(000000)
|
353
|
JOURA
|
MP-01-005-039-001/631-D (LOHABASAI)
|
1701005039NRG23060520220185557
|
06/05/2022
|
vasudev
|
1701005039WL002830
|
vasudev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
vasudev
|
(000000)
|
354
|
JOURA
|
MP-01-005-039-001/635-A (LOHABASAI)
|
1701005039NRG23060520220185932
|
06/05/2022
|
manoj
|
1701005039WL002837
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
manoj
|
(000000)
|
355
|
JOURA
|
MP-01-005-039-001/635-A (LOHABASAI)
|
1701005039NRG23060520220185933
|
06/05/2022
|
rubi
|
1701005039WL002837
|
rubi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
rubi
|
(000000)
|
356
|
JOURA
|
MP-01-005-039-001/635-B (LOHABASAI)
|
1701005039NRG23060520220185935
|
06/05/2022
|
babita
|
1701005039WL002837
|
babita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
babita
|
(000000)
|
357
|
JOURA
|
MP-01-005-039-001/635-B (LOHABASAI)
|
1701005039NRG23060520220185934
|
06/05/2022
|
brajesh
|
1701005039WL002837
|
brajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
brajesh
|
(000000)
|
358
|
JOURA
|
MP-01-005-039-001/635-C (LOHABASAI)
|
1701005039NRG23060520220185937
|
06/05/2022
|
khilai
|
1701005039WL002837
|
khilai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
khilai
|
(000000)
|
359
|
JOURA
|
MP-01-005-039-001/635-C (LOHABASAI)
|
1701005039NRG23060520220185936
|
06/05/2022
|
man
|
1701005039WL002837
|
man
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
man
|
(000000)
|
360
|
JOURA
|
MP-01-005-039-001/636-A (LOHABASAI)
|
1701005039NRG23060520220185938
|
06/05/2022
|
dharmveer
|
1701005039WL002837
|
dharmveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
dharmveer
|
(000000)
|
361
|
JOURA
|
MP-01-005-039-001/636-B (LOHABASAI)
|
1701005039NRG23060520220185843
|
06/05/2022
|
moja
|
1701005039WL002836
|
moja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
moja
|
(000000)
|
362
|
JOURA
|
MP-01-005-039-001/637-A (LOHABASAI)
|
1701005039NRG23060520220185559
|
06/05/2022
|
annu
|
1701005039WL002830
|
annu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
annu
|
(000000)
|
363
|
JOURA
|
MP-01-005-039-001/637-A (LOHABASAI)
|
1701005039NRG23060520220185560
|
06/05/2022
|
rinku
|
1701005039WL002830
|
rinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
rinku
|
(000000)
|
364
|
JOURA
|
MP-01-005-039-001/637-B (LOHABASAI)
|
1701005039NRG23060520220185561
|
06/05/2022
|
layak
|
1701005039WL002830
|
layak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
layak
|
(000000)
|
365
|
JOURA
|
MP-01-005-039-001/637-B (LOHABASAI)
|
1701005039NRG23060520220185562
|
06/05/2022
|
ramayani
|
1701005039WL002830
|
ramayani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramayani
|
(000000)
|
366
|
JOURA
|
MP-01-005-039-001/637-C (LOHABASAI)
|
1701005039NRG23060520220185939
|
06/05/2022
|
dharmendra
|
1701005039WL002837
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
dharmendra
|
(000000)
|
367
|
JOURA
|
MP-01-005-039-001/637-C (LOHABASAI)
|
1701005039NRG23060520220185940
|
06/05/2022
|
siyarani
|
1701005039WL002837
|
siyarani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
siyarani
|
(000000)
|
368
|
JOURA
|
MP-01-005-039-001/637-D (LOHABASAI)
|
1701005039NRG23060520220185563
|
06/05/2022
|
narottam
|
1701005039WL002830
|
narottam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
narottam
|
(000000)
|
369
|
JOURA
|
MP-01-005-039-001/637-D (LOHABASAI)
|
1701005039NRG23060520220185564
|
06/05/2022
|
nirmala
|
1701005039WL002830
|
nirmala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
nirmala
|
(000000)
|
370
|
JOURA
|
MP-01-005-039-001/638-A (LOHABASAI)
|
1701005039NRG23060520220185804
|
06/05/2022
|
angoori
|
1701005039WL002834
|
angoori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
angoori
|
(000000)
|
371
|
JOURA
|
MP-01-005-039-001/638-A (LOHABASAI)
|
1701005039NRG23060520220185803
|
06/05/2022
|
satyaveer
|
1701005039WL002834
|
satyaveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
satyaveer
|
(000000)
|
372
|
JOURA
|
MP-01-005-039-001/638-B (LOHABASAI)
|
1701005039NRG23060520220185565
|
06/05/2022
|
girraj
|
1701005039WL002830
|
girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
girraj
|
(000000)
|
373
|
JOURA
|
MP-01-005-039-001/638-B (LOHABASAI)
|
1701005039NRG23060520220185566
|
06/05/2022
|
suraj
|
1701005039WL002830
|
suraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
suraj
|
(000000)
|
374
|
JOURA
|
MP-01-005-039-001/638-C (LOHABASAI)
|
1701005039NRG23060520220185568
|
06/05/2022
|
kamla
|
1701005039WL002830
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
kamla
|
(000000)
|
375
|
JOURA
|
MP-01-005-039-001/638-C (LOHABASAI)
|
1701005039NRG23060520220185567
|
06/05/2022
|
ramhet
|
1701005039WL002830
|
ramhet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramhet
|
(000000)
|
376
|
JOURA
|
MP-01-005-039-001/639-A (LOHABASAI)
|
1701005039NRG23060520220185941
|
06/05/2022
|
santoshi
|
1701005039WL002837
|
santoshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
santoshi
|
(000000)
|
377
|
JOURA
|
MP-01-005-039-001/639-C (LOHABASAI)
|
1701005039NRG23060520220185805
|
06/05/2022
|
devendra
|
1701005039WL002834
|
devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
devendra
|
(000000)
|
378
|
JOURA
|
MP-01-005-039-001/639-C (LOHABASAI)
|
1701005039NRG23060520220185806
|
06/05/2022
|
reena
|
1701005039WL002834
|
reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
reena
|
(000000)
|
379
|
JOURA
|
MP-01-005-039-001/639-D (LOHABASAI)
|
1701005039NRG23060520220185807
|
06/05/2022
|
matadeen
|
1701005039WL002834
|
matadeen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
matadeen
|
(000000)
|
380
|
JOURA
|
MP-01-005-039-001/640-A (LOHABASAI)
|
1701005039NRG23060520220185809
|
06/05/2022
|
parath
|
1701005039WL002834
|
parath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
parath
|
(000000)
|
381
|
JOURA
|
MP-01-005-039-001/640-A (LOHABASAI)
|
1701005039NRG23060520220185810
|
06/05/2022
|
sheela
|
1701005039WL002834
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
sheela
|
(000000)
|
382
|
JOURA
|
MP-01-005-039-001/640-B (LOHABASAI)
|
1701005039NRG23060520220185812
|
06/05/2022
|
hemlata
|
1701005039WL002834
|
hemlata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
hemlata
|
(000000)
|
383
|
JOURA
|
MP-01-005-039-001/640-B (LOHABASAI)
|
1701005039NRG23060520220185811
|
06/05/2022
|
udayveer
|
1701005039WL002834
|
udayveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
udayveer
|
(000000)
|
384
|
JOURA
|
MP-01-005-039-001/642-A (LOHABASAI)
|
1701005039NRG23060520220185813
|
06/05/2022
|
dataram
|
1701005039WL002834
|
dataram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
dataram
|
(000000)
|
385
|
JOURA
|
MP-01-005-039-001/642-A (LOHABASAI)
|
1701005039NRG23060520220185814
|
06/05/2022
|
munni
|
1701005039WL002834
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
munni
|
(000000)
|
386
|
JOURA
|
MP-01-005-039-001/642-C (LOHABASAI)
|
1701005039NRG23060520220185815
|
06/05/2022
|
lokendra
|
1701005039WL002834
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
lokendra
|
(000000)
|
387
|
JOURA
|
MP-01-005-039-001/642-C (LOHABASAI)
|
1701005039NRG23060520220185816
|
06/05/2022
|
mahadevi
|
1701005039WL002834
|
mahadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
mahadevi
|
(000000)
|
388
|
JOURA
|
MP-01-005-039-001/642-D (LOHABASAI)
|
1701005039NRG23060520220185818
|
06/05/2022
|
meera
|
1701005039WL002834
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
meera
|
(000000)
|
389
|
JOURA
|
MP-01-005-039-001/642-D (LOHABASAI)
|
1701005039NRG23060520220185817
|
06/05/2022
|
rampal
|
1701005039WL002834
|
rampal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
rampal
|
(000000)
|
390
|
JOURA
|
MP-01-005-039-001/643-A (LOHABASAI)
|
1701005039NRG23060520220185819
|
06/05/2022
|
bhola
|
1701005039WL002834
|
bhola
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
bhola
|
(000000)
|
391
|
JOURA
|
MP-01-005-039-001/643-A (LOHABASAI)
|
1701005039NRG23060520220185820
|
06/05/2022
|
sneha
|
1701005039WL002834
|
sneha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
sneha
|
(000000)
|
392
|
JOURA
|
MP-01-005-039-001/643-B (LOHABASAI)
|
1701005039NRG23060520220185821
|
06/05/2022
|
balram
|
1701005039WL002834
|
balram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
balram
|
(000000)
|
393
|
JOURA
|
MP-01-005-039-001/643-B (LOHABASAI)
|
1701005039NRG23060520220185822
|
06/05/2022
|
laxmi
|
1701005039WL002834
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
laxmi
|
(000000)
|
394
|
JOURA
|
MP-01-005-039-001/643-C (LOHABASAI)
|
1701005039NRG23060520220185845
|
06/05/2022
|
guddi
|
1701005039WL002836
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
guddi
|
(000000)
|
395
|
JOURA
|
MP-01-005-039-001/643-C (LOHABASAI)
|
1701005039NRG23060520220185844
|
06/05/2022
|
jagdeesh
|
1701005039WL002836
|
jagdeesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
jagdeesh
|
(000000)
|
396
|
JOURA
|
MP-01-005-039-001/643-D (LOHABASAI)
|
1701005039NRG23060520220185846
|
06/05/2022
|
lokendra
|
1701005039WL002836
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
lokendra
|
(000000)
|
397
|
JOURA
|
MP-01-005-039-001/643-D (LOHABASAI)
|
1701005039NRG23060520220185847
|
06/05/2022
|
triveni
|
1701005039WL002836
|
triveni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
triveni
|
(000000)
|
398
|
JOURA
|
MP-01-005-039-001/644-A (LOHABASAI)
|
1701005039NRG23060520220185849
|
06/05/2022
|
devendra
|
1701005039WL002836
|
devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
devendra
|
(000000)
|
399
|
JOURA
|
MP-01-005-039-001/644-A (LOHABASAI)
|
1701005039NRG23060520220185848
|
06/05/2022
|
jitendra
|
1701005039WL002836
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
jitendra
|
(000000)
|
400
|
JOURA
|
MP-01-005-039-001/644-A (LOHABASAI)
|
1701005039NRG23060520220185850
|
06/05/2022
|
manoj
|
1701005039WL002836
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
manoj
|
(000000)
|
401
|
JOURA
|
MP-01-005-039-001/644-B (LOHABASAI)
|
1701005039NRG23060520220185852
|
06/05/2022
|
rinku
|
1701005039WL002836
|
rinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
rinku
|
(000000)
|
402
|
JOURA
|
MP-01-005-039-001/644-B (LOHABASAI)
|
1701005039NRG23060520220185851
|
06/05/2022
|
sanjay
|
1701005039WL002836
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
sanjay
|
(000000)
|
403
|
JOURA
|
MP-01-005-039-001/644-C (LOHABASAI)
|
1701005039NRG23060520220185853
|
06/05/2022
|
bhoora
|
1701005039WL002836
|
bhoora
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
bhoora
|
(000000)
|
404
|
JOURA
|
MP-01-005-039-001/644-C (LOHABASAI)
|
1701005039NRG23060520220185854
|
06/05/2022
|
mamta
|
1701005039WL002836
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
mamta
|
(000000)
|
405
|
JOURA
|
MP-01-005-039-001/644-D (LOHABASAI)
|
1701005039NRG23060520220185855
|
06/05/2022
|
chandrabhan
|
1701005039WL002836
|
chandrabhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
chandrabhan
|
(000000)
|
406
|
JOURA
|
MP-01-005-039-001/644-D (LOHABASAI)
|
1701005039NRG23060520220185856
|
06/05/2022
|
girraj
|
1701005039WL002836
|
girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
girraj
|
(000000)
|
407
|
JOURA
|
MP-01-005-039-001/645-A (LOHABASAI)
|
1701005039NRG23060520220185858
|
06/05/2022
|
kalipa
|
1701005039WL002836
|
kalipa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
kalipa
|
(000000)
|
408
|
JOURA
|
MP-01-005-039-001/645-A (LOHABASAI)
|
1701005039NRG23060520220185857
|
06/05/2022
|
raja bhaiya
|
1701005039WL002836
|
raja bhaiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
rajabhaiya
|
(000000)
|
409
|
JOURA
|
MP-01-005-039-001/645-B (LOHABASAI)
|
1701005039NRG23060520220185860
|
06/05/2022
|
laxmi
|
1701005039WL002836
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
laxmi
|
(000000)
|
410
|
JOURA
|
MP-01-005-039-001/645-B (LOHABASAI)
|
1701005039NRG23060520220185859
|
06/05/2022
|
ramnivas
|
1701005039WL002836
|
ramnivas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramnivas
|
(000000)
|
411
|
JOURA
|
MP-01-005-039-001/645-C (LOHABASAI)
|
1701005039NRG23060520220185862
|
06/05/2022
|
kamlesh
|
1701005039WL002836
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
kamlesh
|
(000000)
|
412
|
JOURA
|
MP-01-005-039-001/645-C (LOHABASAI)
|
1701005039NRG23060520220185861
|
06/05/2022
|
parsram
|
1701005039WL002836
|
parsram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
parsram
|
(000000)
|
413
|
JOURA
|
MP-01-005-039-001/645-D (LOHABASAI)
|
1701005039NRG23060520220185863
|
06/05/2022
|
bhagirathi
|
1701005039WL002836
|
bhagirathi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
bhagirathi
|
(000000)
|
414
|
JOURA
|
MP-01-005-039-001/645-D (LOHABASAI)
|
1701005039NRG23060520220185864
|
06/05/2022
|
laxmi
|
1701005039WL002836
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
laxmi
|
(000000)
|
415
|
JOURA
|
MP-01-005-039-001/646-A (LOHABASAI)
|
1701005039NRG23060520220185866
|
06/05/2022
|
indrajeet
|
1701005039WL002836
|
indrajeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
indrajeet
|
(000000)
|
416
|
JOURA
|
MP-01-005-039-001/646-A (LOHABASAI)
|
1701005039NRG23060520220185865
|
06/05/2022
|
munni
|
1701005039WL002836
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
munni
|
(000000)
|
417
|
JOURA
|
MP-01-005-039-001/646-B (LOHABASAI)
|
1701005039NRG23060520220185942
|
06/05/2022
|
banti
|
1701005039WL002837
|
banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
banti
|
(000000)
|
418
|
JOURA
|
MP-01-005-039-001/646-B (LOHABASAI)
|
1701005039NRG23060520220185943
|
06/05/2022
|
lalla
|
1701005039WL002837
|
lalla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
lalla
|
(000000)
|
419
|
JOURA
|
MP-01-005-039-001/646-C (LOHABASAI)
|
1701005039NRG23060520220185945
|
06/05/2022
|
guddi
|
1701005039WL002837
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
guddi
|
(000000)
|
420
|
JOURA
|
MP-01-005-039-001/646-C (LOHABASAI)
|
1701005039NRG23060520220185944
|
06/05/2022
|
lokendra
|
1701005039WL002837
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
lokendra
|
(000000)
|
421
|
JOURA
|
MP-01-005-039-001/646-D (LOHABASAI)
|
1701005039NRG23060520220185947
|
06/05/2022
|
chotu
|
1701005039WL002837
|
chotu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
chotu
|
(000000)
|
422
|
JOURA
|
MP-01-005-039-001/646-D (LOHABASAI)
|
1701005039NRG23060520220185946
|
06/05/2022
|
kalpna
|
1701005039WL002837
|
kalpna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
kalpna
|
(000000)
|
423
|
JOURA
|
MP-01-005-039-001/647-A (LOHABASAI)
|
1701005039NRG23060520220185949
|
06/05/2022
|
laxmi
|
1701005039WL002837
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
laxmi
|
(000000)
|
424
|
JOURA
|
MP-01-005-039-001/647-A (LOHABASAI)
|
1701005039NRG23060520220185948
|
06/05/2022
|
ramanugrah
|
1701005039WL002837
|
ramanugrah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramanugrah
|
(000000)
|
425
|
JOURA
|
MP-01-005-039-001/647-B (LOHABASAI)
|
1701005039NRG23060520220185950
|
06/05/2022
|
lokendra
|
1701005039WL002837
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
lokendra
|
(000000)
|
426
|
JOURA
|
MP-01-005-039-001/647-B (LOHABASAI)
|
1701005039NRG23060520220185951
|
06/05/2022
|
ramrati
|
1701005039WL002837
|
ramrati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramrati
|
(000000)
|
427
|
JOURA
|
MP-01-005-039-001/647-C (LOHABASAI)
|
1701005039NRG23060520220185953
|
06/05/2022
|
munna
|
1701005039WL002837
|
munna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
munna
|
(000000)
|
428
|
JOURA
|
MP-01-005-039-001/647-C (LOHABASAI)
|
1701005039NRG23060520220185952
|
06/05/2022
|
raghuraj
|
1701005039WL002837
|
raghuraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
raghuraj
|
(000000)
|
429
|
JOURA
|
MP-01-005-039-001/647-D (LOHABASAI)
|
1701005039NRG23060520220185955
|
06/05/2022
|
ramlata
|
1701005039WL002837
|
ramlata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramlata
|
(000000)
|
430
|
JOURA
|
MP-01-005-039-001/647-D (LOHABASAI)
|
1701005039NRG23060520220185954
|
06/05/2022
|
shivsingh
|
1701005039WL002837
|
shivsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
shivsingh
|
(000000)
|
431
|
JOURA
|
MP-01-005-039-001/648-A (LOHABASAI)
|
1701005039NRG23060520220185957
|
06/05/2022
|
guddi
|
1701005039WL002837
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
guddi
|
(000000)
|
432
|
JOURA
|
MP-01-005-039-001/648-A (LOHABASAI)
|
1701005039NRG23060520220185956
|
06/05/2022
|
ramnaresh
|
1701005039WL002837
|
ramnaresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ramnaresh
|
(000000)
|
433
|
JOURA
|
MP-01-005-039-001/648-B (LOHABASAI)
|
1701005039NRG23060520220185959
|
06/05/2022
|
golu
|
1701005039WL002837
|
golu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
golu
|
(000000)
|
434
|
JOURA
|
MP-01-005-039-001/648-B (LOHABASAI)
|
1701005039NRG23060520220185958
|
06/05/2022
|
karua
|
1701005039WL002837
|
karua
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
karua
|
(000000)
|
435
|
JOURA
|
MP-01-005-039-001/648-C (LOHABASAI)
|
1701005039NRG23060520220185960
|
06/05/2022
|
ashok
|
1701005039WL002837
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
ashok
|
(000000)
|
436
|
JOURA
|
MP-01-005-039-001/648-C (LOHABASAI)
|
1701005039NRG23060520220185961
|
06/05/2022
|
mahesh
|
1701005039WL002837
|
mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
mahesh
|
(000000)
|
437
|
JOURA
|
MP-01-005-039-001/648-D (LOHABASAI)
|
1701005039NRG23060520220185962
|
06/05/2022
|
karua
|
1701005039WL002837
|
karua
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
karua
|
(000000)
|
438
|
JOURA
|
MP-01-005-039-001/648-D (LOHABASAI)
|
1701005039NRG23060520220185963
|
06/05/2022
|
monika
|
1701005039WL002837
|
monika
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
monika
|
(000000)
|
439
|
JOURA
|
MP-01-005-039-001/66-A (LOHABASAI)
|
1701005039NRG23060520220185965
|
06/05/2022
|
gudiya
|
1701005039WL002837
|
gudiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
gudiya
|
(000000)
|
440
|
JOURA
|
MP-01-005-039-001/66-A (LOHABASAI)
|
1701005039NRG23060520220185964
|
06/05/2022
|
rakesh
|
1701005039WL002837
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
rakesh
|
(000000)
|
441
|
JOURA
|
MP-01-005-039-001/72 (LOHABASAI)
|
1701005039NRG23060520220185966
|
06/05/2022
|
Lakhan singh
|
1701005039WL002837
|
Lakhan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
Lakhansingh
|
(000000)
|
442
|
JOURA
|
MP-01-005-039-001/72 (LOHABASAI)
|
1701005039NRG23060520220185967
|
06/05/2022
|
sunita
|
1701005039WL002837
|
sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
sunita
|
(000000)
|
443
|
JOURA
|
MP-01-005-039-001/78 (LOHABASAI)
|
1701005039NRG23060520220185968
|
06/05/2022
|
mallahaveti
|
1701005039WL002837
|
mallahaveti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
mallahaveti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320688
|
320688
|
|
|
|
|
|
|
|
444
|
JOURA
|
MP-01-005-039-001/17-A (LOHABASAI)
|
1701005039NRG23060520220185874
|
06/05/2022
|
meena
|
1701005039WL002837
|
meena
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
meena
|
(000000)
|
445
|
JOURA
|
MP-01-005-039-001/480 (LOHABASAI)
|
1701005039NRG23060520220185905
|
06/05/2022
|
pooja
|
1701005039WL002837
|
pooja
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697176007
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544680
|
544680
|
|
|
|
|
|
|
|