|
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-01-005-033-002/33
(MAI)
|
1701005033NRG23120420220013388
|
12/04/2022
|
haluke
|
1701005033WL000208
|
haluke
|
00078
|
CNRB0004595
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
haluke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-033-001/15
(MAI)
|
1701005033NRG23120420220013363
|
12/04/2022
|
bgf
|
1701005033WL000208
|
bgf
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
bgf
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-033-002/229
(MAI)
|
1701005033NRG23120420220013384
|
12/04/2022
|
hanobai
|
1701005033WL000208
|
hanobai
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
hanobai
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-033-002/31
(MAI)
|
1701005033NRG23120420220013387
|
12/04/2022
|
suman
|
1701005033WL000208
|
suman
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
suman
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-033-002/4-C
(MAI)
|
1701005033NRG23120420220013393
|
12/04/2022
|
shubham
|
1701005033WL000208
|
shubham
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
shubham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-033-002/55
(MAI)
|
1701005033NRG23120420220013414
|
12/04/2022
|
HARI SINGH
|
1701005033WL000208
|
HARI SINGH
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
HARISINGH
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-033-002/60
(MAI)
|
1701005033NRG23120420220013416
|
12/04/2022
|
Rajendra
|
1701005033WL000208
|
Rajendra
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
Rajendra
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-033-002/65-B
(MAI)
|
1701005033NRG23120420220013417
|
12/04/2022
|
FULBATI
|
1701005033WL000208
|
FULBATI
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
FULBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-033-001/33
(MAI)
|
1701005033NRG23120420220013366
|
12/04/2022
|
pradeep
|
1701005033WL000208
|
pradeep
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
pradeep
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-033-001/33
(MAI)
|
1701005033NRG23120420220013365
|
12/04/2022
|
pradeep
|
1701005033WL000208
|
pradeep
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
pradeep
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-033-002/450
(MAI)
|
1701005033NRG23120420220013409
|
12/04/2022
|
pankaj shakya
|
1701005033WL000208
|
pankaj shakya
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
pankajshakya
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-033-002/450
(MAI)
|
1701005033NRG23120420220013408
|
12/04/2022
|
pankaj shakya
|
1701005033WL000208
|
pankaj shakya
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
pankajshakya
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-033-002/59-A
(MAI)
|
1701005033NRG23120420220013415
|
12/04/2022
|
pushpa
|
1701005033WL000208
|
pushpa
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-033-001/9-A
(MAI)
|
1701005033NRG23120420220013374
|
12/04/2022
|
VIJAY
|
1701005033WL000208
|
VIJAY
|
00168
|
ICIC0000992
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
VIJAY
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-033-002/100-A
(MAI)
|
1701005033NRG23120420220013376
|
12/04/2022
|
jeevan jatav
|
1701005033WL000208
|
jeevan jatav
|
00168
|
ICIC0000992
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
jeevanjatav
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-033-002/101-A
(MAI)
|
1701005033NRG23120420220013377
|
12/04/2022
|
mohan
|
1701005033WL000208
|
mohan
|
00168
|
ICIC0000992
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-033-002/394
(MAI)
|
1701005033NRG23120420220013391
|
12/04/2022
|
jagdish
|
1701005033WL000208
|
jagdish
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-057-001/893
(CHAINA)
|
1701005057NRG23120420220012855
|
12/04/2022
|
ballo
|
1701005057WL000195
|
ballo
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
ballo
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-057-001/893
(CHAINA)
|
1701005057NRG23120420220012857
|
12/04/2022
|
lakhan
|
1701005057WL000195
|
lakhan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
lakhan
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-057-001/893
(CHAINA)
|
1701005057NRG23120420220012856
|
12/04/2022
|
rani
|
1701005057WL000195
|
rani
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
rani
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-057-001/894
(CHAINA)
|
1701005057NRG23120420220012858
|
12/04/2022
|
muksh
|
1701005057WL000195
|
muksh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
muksh
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-057-001/894
(CHAINA)
|
1701005057NRG23120420220012860
|
12/04/2022
|
munna
|
1701005057WL000195
|
munna
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
munna
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-057-001/894
(CHAINA)
|
1701005057NRG23120420220012859
|
12/04/2022
|
pranka
|
1701005057WL000195
|
pranka
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
pranka
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-057-001/895
(CHAINA)
|
1701005057NRG23120420220012862
|
12/04/2022
|
farina
|
1701005057WL000195
|
farina
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
farina
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-057-001/895
(CHAINA)
|
1701005057NRG23120420220012861
|
12/04/2022
|
jakir
|
1701005057WL000195
|
jakir
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
jakir
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-057-001/895
(CHAINA)
|
1701005057NRG23120420220012863
|
12/04/2022
|
javd
|
1701005057WL000195
|
javd
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
javd
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-057-001/903
(CHAINA)
|
1701005057NRG23120420220012865
|
12/04/2022
|
deepak
|
1701005057WL000195
|
deepak
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
deepak
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-057-001/903
(CHAINA)
|
1701005057NRG23120420220012866
|
12/04/2022
|
klash
|
1701005057WL000195
|
klash
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
klash
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-057-001/903
(CHAINA)
|
1701005057NRG23120420220012864
|
12/04/2022
|
puspa
|
1701005057WL000195
|
puspa
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
puspa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-033-002/187
(MAI)
|
1701005033NRG23120420220013379
|
12/04/2022
|
munna
|
1701005033WL000208
|
munna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
munna
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-033-002/25
(MAI)
|
1701005033NRG23120420220013385
|
12/04/2022
|
DEEPAK
|
1701005033WL000208
|
DEEPAK
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
DEEPAK
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-033-002/262
(MAI)
|
1701005033NRG23120420220013386
|
12/04/2022
|
meena
|
1701005033WL000208
|
meena
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
meena
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-033-002/432
(MAI)
|
1701005033NRG23120420220013399
|
12/04/2022
|
kanta
|
1701005033WL000208
|
kanta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
kanta
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-057-001/934
(CHAINA)
|
1701005057NRG23120420220012874
|
12/04/2022
|
bhuri
|
1701005057WL000195
|
bhuri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
bhuri
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-057-001/934
(CHAINA)
|
1701005057NRG23120420220012875
|
12/04/2022
|
chandrashakher
|
1701005057WL000195
|
chandrashakher
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
chandrashakher
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-057-001/934
(CHAINA)
|
1701005057NRG23120420220012873
|
12/04/2022
|
ramnarayan
|
1701005057WL000195
|
ramnarayan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
ramnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-033-002/54-B
(MAI)
|
1701005033NRG23120420220013413
|
12/04/2022
|
rekha
|
1701005033WL000208
|
rekha
|
00415
|
SBIN0007238
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
JOURA
|
MP-01-005-033-002/69
(MAI)
|
1701005033NRG23120420220013418
|
12/04/2022
|
angui
|
1701005033WL000208
|
angui
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
angui
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
JOURA
|
MP-01-005-033-001/32
(MAI)
|
1701005033NRG23120420220013364
|
12/04/2022
|
babulal
|
1701005033WL000208
|
babulal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
babulal
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-033-001/64-A
(MAI)
|
1701005033NRG23120420220013368
|
12/04/2022
|
sanjeev
|
1701005033WL000208
|
sanjeev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
sanjeev
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-033-001/64-A
(MAI)
|
1701005033NRG23120420220013367
|
12/04/2022
|
sanjeev
|
1701005033WL000208
|
sanjeev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
sanjeev
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-033-001/64-B
(MAI)
|
1701005033NRG23120420220013370
|
12/04/2022
|
rachana
|
1701005033WL000208
|
rachana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
rachana
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-033-001/64-B
(MAI)
|
1701005033NRG23120420220013369
|
12/04/2022
|
rachana
|
1701005033WL000208
|
rachana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
rachana
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-033-001/66
(MAI)
|
1701005033NRG23120420220013371
|
12/04/2022
|
ramvilash
|
1701005033WL000208
|
ramvilash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
ramvilash
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-033-001/72
(MAI)
|
1701005033NRG23120420220013373
|
12/04/2022
|
shanti tygi
|
1701005033WL000208
|
shanti tygi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
shantitygi
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-033-002/100-A
(MAI)
|
1701005033NRG23120420220013375
|
12/04/2022
|
jeevan jatav
|
1701005033WL000208
|
jeevan jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
jeevanjatav
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-033-002/14
(MAI)
|
1701005033NRG23120420220013378
|
12/04/2022
|
kamala bai
|
1701005033WL000208
|
kamala bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
kamalabai
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-033-002/190
(MAI)
|
1701005033NRG23120420220013380
|
12/04/2022
|
krishana
|
1701005033WL000208
|
krishana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
krishana
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-033-002/211
(MAI)
|
1701005033NRG23120420220013381
|
12/04/2022
|
Samila
|
1701005033WL000208
|
Samila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
Samila
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-033-002/215
(MAI)
|
1701005033NRG23120420220013382
|
12/04/2022
|
sunita
|
1701005033WL000208
|
sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
sunita
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-033-002/216
(MAI)
|
1701005033NRG23120420220013383
|
12/04/2022
|
leela vati
|
1701005033WL000208
|
leela vati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
leelavati
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-033-002/34
(MAI)
|
1701005033NRG23120420220013389
|
12/04/2022
|
badan singh
|
1701005033WL000208
|
badan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
badansingh
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-033-002/392
(MAI)
|
1701005033NRG23120420220013390
|
12/04/2022
|
matadin
|
1701005033WL000208
|
matadin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
matadin
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-033-002/398
(MAI)
|
1701005033NRG23120420220013392
|
12/04/2022
|
chintoo
|
1701005033WL000208
|
chintoo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
chintoo
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-033-002/404
(MAI)
|
1701005033NRG23120420220013394
|
12/04/2022
|
saneeta
|
1701005033WL000208
|
saneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
saneeta
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-033-002/407
(MAI)
|
1701005033NRG23120420220013395
|
12/04/2022
|
rachana
|
1701005033WL000208
|
rachana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
rachana
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-033-002/407-B
(MAI)
|
1701005033NRG23120420220013396
|
12/04/2022
|
sapna
|
1701005033WL000208
|
sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
sapna
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-033-002/52
(MAI)
|
1701005033NRG23120420220013411
|
12/04/2022
|
MEERa
|
1701005033WL000208
|
MEERa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
MEERa
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-033-002/54
(MAI)
|
1701005033NRG23120420220013412
|
12/04/2022
|
ummedi
|
1701005033WL000208
|
ummedi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
ummedi
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-033-002/77
(MAI)
|
1701005033NRG23120420220013419
|
12/04/2022
|
banvari
|
1701005033WL000208
|
banvari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
banvari
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-033-002/78
(MAI)
|
1701005033NRG23120420220013420
|
12/04/2022
|
haritram
|
1701005033WL000208
|
haritram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
haritram
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-033-002/85-a
(MAI)
|
1701005033NRG23120420220013421
|
12/04/2022
|
lohre
|
1701005033WL000208
|
lohre
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
lohre
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-033-002/9-C
(MAI)
|
1701005033NRG23120420220013422
|
12/04/2022
|
vanshi
|
1701005033WL000208
|
vanshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
vanshi
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-057-001/795
(CHAINA)
|
1701005057NRG23120420220012785
|
12/04/2022
|
kelash
|
1701005057WL000195
|
kelash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
kelash
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-057-001/795
(CHAINA)
|
1701005057NRG23120420220012783
|
12/04/2022
|
samshad
|
1701005057WL000195
|
samshad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
samshad
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-057-001/795
(CHAINA)
|
1701005057NRG23120420220012784
|
12/04/2022
|
surjansingh
|
1701005057WL000195
|
surjansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
surjansingh
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-057-001/796
(CHAINA)
|
1701005057NRG23120420220012786
|
12/04/2022
|
chotu
|
1701005057WL000195
|
chotu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
chotu
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-057-001/796
(CHAINA)
|
1701005057NRG23120420220012788
|
12/04/2022
|
rajendra
|
1701005057WL000195
|
rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
rajendra
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-057-001/796
(CHAINA)
|
1701005057NRG23120420220012787
|
12/04/2022
|
sarnam
|
1701005057WL000195
|
sarnam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
sarnam
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-057-001/797
(CHAINA)
|
1701005057NRG23120420220012789
|
12/04/2022
|
firdosh
|
1701005057WL000195
|
firdosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
firdosh
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-057-001/797
(CHAINA)
|
1701005057NRG23120420220012790
|
12/04/2022
|
mazi
|
1701005057WL000195
|
mazi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
mazi
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-057-001/797
(CHAINA)
|
1701005057NRG23120420220012791
|
12/04/2022
|
salaman
|
1701005057WL000195
|
salaman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
salaman
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-057-001/798
(CHAINA)
|
1701005057NRG23120420220012793
|
12/04/2022
|
afasana
|
1701005057WL000195
|
afasana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
afasana
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-057-001/798
(CHAINA)
|
1701005057NRG23120420220012794
|
12/04/2022
|
babina
|
1701005057WL000195
|
babina
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
babina
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-057-001/798
(CHAINA)
|
1701005057NRG23120420220012792
|
12/04/2022
|
hasan
|
1701005057WL000195
|
hasan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
hasan
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-057-001/799
(CHAINA)
|
1701005057NRG23120420220012795
|
12/04/2022
|
nair
|
1701005057WL000195
|
nair
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
nair
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-057-001/799
(CHAINA)
|
1701005057NRG23120420220012797
|
12/04/2022
|
nazim
|
1701005057WL000195
|
nazim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
nazim
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-057-001/799
(CHAINA)
|
1701005057NRG23120420220012796
|
12/04/2022
|
vasim
|
1701005057WL000195
|
vasim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
vasim
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-057-001/805
(CHAINA)
|
1701005057NRG23120420220012798
|
12/04/2022
|
pappu
|
1701005057WL000195
|
pappu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
pappu
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-057-001/805
(CHAINA)
|
1701005057NRG23120420220012800
|
12/04/2022
|
ranu
|
1701005057WL000195
|
ranu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
ranu
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-057-001/805
(CHAINA)
|
1701005057NRG23120420220012799
|
12/04/2022
|
sayara vano
|
1701005057WL000195
|
sayara vano
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
sayaravano
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-057-001/832
(CHAINA)
|
1701005057NRG23120420220012802
|
12/04/2022
|
meena
|
1701005057WL000195
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
meena
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-057-001/832
(CHAINA)
|
1701005057NRG23120420220012803
|
12/04/2022
|
raju
|
1701005057WL000195
|
raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
raju
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-057-001/832
(CHAINA)
|
1701005057NRG23120420220012801
|
12/04/2022
|
salim
|
1701005057WL000195
|
salim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
salim
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-057-001/835
(CHAINA)
|
1701005057NRG23120420220012804
|
12/04/2022
|
ratti
|
1701005057WL000195
|
ratti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
ratti
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-057-001/835
(CHAINA)
|
1701005057NRG23120420220012805
|
12/04/2022
|
salamn
|
1701005057WL000195
|
salamn
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
salamn
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-057-001/835
(CHAINA)
|
1701005057NRG23120420220012806
|
12/04/2022
|
vinod
|
1701005057WL000195
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
vinod
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-057-001/836
(CHAINA)
|
1701005057NRG23120420220012807
|
12/04/2022
|
akil
|
1701005057WL000195
|
akil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
akil
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-057-001/836
(CHAINA)
|
1701005057NRG23120420220012808
|
12/04/2022
|
sama
|
1701005057WL000195
|
sama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
sama
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-057-001/836
(CHAINA)
|
1701005057NRG23120420220012809
|
12/04/2022
|
suresh
|
1701005057WL000195
|
suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
suresh
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-057-001/837
(CHAINA)
|
1701005057NRG23120420220012810
|
12/04/2022
|
jandel
|
1701005057WL000195
|
jandel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
jandel
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-057-001/837
(CHAINA)
|
1701005057NRG23120420220012811
|
12/04/2022
|
maheswarui
|
1701005057WL000195
|
maheswarui
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
maheswarui
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-057-001/837
(CHAINA)
|
1701005057NRG23120420220012812
|
12/04/2022
|
raman
|
1701005057WL000195
|
raman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
raman
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-057-001/838
(CHAINA)
|
1701005057NRG23120420220012815
|
12/04/2022
|
mahesh
|
1701005057WL000195
|
mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
mahesh
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-057-001/838
(CHAINA)
|
1701005057NRG23120420220012813
|
12/04/2022
|
shiv singh
|
1701005057WL000195
|
shiv singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
shivsingh
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-057-001/838
(CHAINA)
|
1701005057NRG23120420220012814
|
12/04/2022
|
usha
|
1701005057WL000195
|
usha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
usha
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-057-001/840
(CHAINA)
|
1701005057NRG23120420220012817
|
12/04/2022
|
ajadi
|
1701005057WL000195
|
ajadi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
ajadi
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-057-001/840
(CHAINA)
|
1701005057NRG23120420220012816
|
12/04/2022
|
akil
|
1701005057WL000195
|
akil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
akil
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-057-001/840
(CHAINA)
|
1701005057NRG23120420220012818
|
12/04/2022
|
hafiz
|
1701005057WL000195
|
hafiz
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
hafiz
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-057-001/841
(CHAINA)
|
1701005057NRG23120420220012819
|
12/04/2022
|
bakil
|
1701005057WL000195
|
bakil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
bakil
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-057-001/841
(CHAINA)
|
1701005057NRG23120420220012820
|
12/04/2022
|
najanui
|
1701005057WL000195
|
najanui
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
najanui
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-057-001/841
(CHAINA)
|
1701005057NRG23120420220012821
|
12/04/2022
|
urfan
|
1701005057WL000195
|
urfan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
urfan
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-057-001/842
(CHAINA)
|
1701005057NRG23120420220012822
|
12/04/2022
|
akil
|
1701005057WL000195
|
akil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
akil
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-057-001/842
(CHAINA)
|
1701005057NRG23120420220012823
|
12/04/2022
|
jayada
|
1701005057WL000195
|
jayada
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
jayada
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-057-001/842
(CHAINA)
|
1701005057NRG23120420220012824
|
12/04/2022
|
mahi
|
1701005057WL000195
|
mahi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
mahi
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-057-001/848
(CHAINA)
|
1701005057NRG23120420220012825
|
12/04/2022
|
hamid
|
1701005057WL000195
|
hamid
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
hamid
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-057-001/848
(CHAINA)
|
1701005057NRG23120420220012827
|
12/04/2022
|
jasmin
|
1701005057WL000195
|
jasmin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
jasmin
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-057-001/848
(CHAINA)
|
1701005057NRG23120420220012826
|
12/04/2022
|
sameer
|
1701005057WL000195
|
sameer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
sameer
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-057-001/852
(CHAINA)
|
1701005057NRG23120420220012830
|
12/04/2022
|
mukeem
|
1701005057WL000195
|
mukeem
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
mukeem
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-057-001/852
(CHAINA)
|
1701005057NRG23120420220012829
|
12/04/2022
|
rajiv
|
1701005057WL000195
|
rajiv
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
rajiv
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-057-001/852
(CHAINA)
|
1701005057NRG23120420220012828
|
12/04/2022
|
rtanno
|
1701005057WL000195
|
rtanno
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
rtanno
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-057-001/859
(CHAINA)
|
1701005057NRG23120420220012833
|
12/04/2022
|
jarinma
|
1701005057WL000195
|
jarinma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
jarinma
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-057-001/859
(CHAINA)
|
1701005057NRG23120420220012831
|
12/04/2022
|
sahid
|
1701005057WL000195
|
sahid
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
sahid
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-057-001/859
(CHAINA)
|
1701005057NRG23120420220012832
|
12/04/2022
|
urman
|
1701005057WL000195
|
urman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
urman
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-057-001/870
(CHAINA)
|
1701005057NRG23120420220012836
|
12/04/2022
|
hajrat
|
1701005057WL000195
|
hajrat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
hajrat
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-057-001/870
(CHAINA)
|
1701005057NRG23120420220012834
|
12/04/2022
|
ikval
|
1701005057WL000195
|
ikval
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
ikval
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-057-001/870
(CHAINA)
|
1701005057NRG23120420220012835
|
12/04/2022
|
mosim
|
1701005057WL000195
|
mosim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
mosim
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-057-001/876
(CHAINA)
|
1701005057NRG23120420220012838
|
12/04/2022
|
akabar
|
1701005057WL000195
|
akabar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
akabar
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-057-001/876
(CHAINA)
|
1701005057NRG23120420220012839
|
12/04/2022
|
mnavvee
|
1701005057WL000195
|
mnavvee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
mnavvee
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-057-001/876
(CHAINA)
|
1701005057NRG23120420220012837
|
12/04/2022
|
raju
|
1701005057WL000195
|
raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
raju
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-057-001/885
(CHAINA)
|
1701005057NRG23120420220012841
|
12/04/2022
|
apsana
|
1701005057WL000195
|
apsana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
apsana
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-057-001/885
(CHAINA)
|
1701005057NRG23120420220012842
|
12/04/2022
|
pappan
|
1701005057WL000195
|
pappan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
pappan
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-057-001/885
(CHAINA)
|
1701005057NRG23120420220012840
|
12/04/2022
|
pappu
|
1701005057WL000195
|
pappu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
pappu
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-057-001/886
(CHAINA)
|
1701005057NRG23120420220012845
|
12/04/2022
|
ashik
|
1701005057WL000195
|
ashik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
ashik
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-057-001/886
(CHAINA)
|
1701005057NRG23120420220012843
|
12/04/2022
|
javid
|
1701005057WL000195
|
javid
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
javid
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-057-001/886
(CHAINA)
|
1701005057NRG23120420220012844
|
12/04/2022
|
rashid
|
1701005057WL000195
|
rashid
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
rashid
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-057-001/887
(CHAINA)
|
1701005057NRG23120420220012848
|
12/04/2022
|
bhukan
|
1701005057WL000195
|
bhukan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
bhukan
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-057-001/887
(CHAINA)
|
1701005057NRG23120420220012847
|
12/04/2022
|
guddi
|
1701005057WL000195
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
guddi
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-057-001/887
(CHAINA)
|
1701005057NRG23120420220012846
|
12/04/2022
|
sahjad
|
1701005057WL000195
|
sahjad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
sahjad
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-057-001/891
(CHAINA)
|
1701005057NRG23120420220012851
|
12/04/2022
|
hussan
|
1701005057WL000195
|
hussan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
hussan
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-057-001/891
(CHAINA)
|
1701005057NRG23120420220012850
|
12/04/2022
|
rashid
|
1701005057WL000195
|
rashid
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
rashid
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-057-001/891
(CHAINA)
|
1701005057NRG23120420220012849
|
12/04/2022
|
safik
|
1701005057WL000195
|
safik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
safik
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-057-001/892
(CHAINA)
|
1701005057NRG23120420220012852
|
12/04/2022
|
amir kha
|
1701005057WL000195
|
amir kha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
amirkha
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-057-001/892
(CHAINA)
|
1701005057NRG23120420220012854
|
12/04/2022
|
jafar
|
1701005057WL000195
|
jafar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
jafar
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-057-001/892
(CHAINA)
|
1701005057NRG23120420220012853
|
12/04/2022
|
nagina
|
1701005057WL000195
|
nagina
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
nagina
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-057-001/920
(CHAINA)
|
1701005057NRG23120420220012867
|
12/04/2022
|
guddu
|
1701005057WL000195
|
guddu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
guddu
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-057-001/920
(CHAINA)
|
1701005057NRG23120420220012869
|
12/04/2022
|
hakim
|
1701005057WL000195
|
hakim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
hakim
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-057-001/920
(CHAINA)
|
1701005057NRG23120420220012868
|
12/04/2022
|
tarana
|
1701005057WL000195
|
tarana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
tarana
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-057-001/921
(CHAINA)
|
1701005057NRG23120420220012872
|
12/04/2022
|
raju
|
1701005057WL000195
|
raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
raju
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-057-001/921
(CHAINA)
|
1701005057NRG23120420220012871
|
12/04/2022
|
sunhari
|
1701005057WL000195
|
sunhari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
sunhari
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-057-001/921
(CHAINA)
|
1701005057NRG23120420220012870
|
12/04/2022
|
valram
|
1701005057WL000195
|
valram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
valram
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-057-001/941
(CHAINA)
|
1701005057NRG23120420220012878
|
12/04/2022
|
mohan
|
1701005057WL000195
|
mohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
mohan
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-057-001/941
(CHAINA)
|
1701005057NRG23120420220012877
|
12/04/2022
|
raksha
|
1701005057WL000195
|
raksha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
raksha
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-057-001/941
(CHAINA)
|
1701005057NRG23120420220012876
|
12/04/2022
|
surendra
|
1701005057WL000195
|
surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
surendra
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-057-001/943
(CHAINA)
|
1701005057NRG23120420220012880
|
12/04/2022
|
kalu
|
1701005057WL000195
|
kalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
kalu
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-057-001/943
(CHAINA)
|
1701005057NRG23120420220012881
|
12/04/2022
|
raju
|
1701005057WL000195
|
raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
raju
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-057-001/943
(CHAINA)
|
1701005057NRG23120420220012879
|
12/04/2022
|
suraj uma
|
1701005057WL000195
|
suraj uma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
surajuma
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-057-001/944
(CHAINA)
|
1701005057NRG23120420220012882
|
12/04/2022
|
hemlata
|
1701005057WL000195
|
hemlata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
hemlata
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-057-001/944
(CHAINA)
|
1701005057NRG23120420220012883
|
12/04/2022
|
juliu
|
1701005057WL000195
|
juliu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
juliu
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-057-001/944
(CHAINA)
|
1701005057NRG23120420220012884
|
12/04/2022
|
narayan
|
1701005057WL000195
|
narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137088
|
137088
|
|
|
|
|
|
|
|
|
151
|
JOURA
|
MP-01-005-033-002/442
(MAI)
|
1701005033NRG23120420220013401
|
12/04/2022
|
durgesh gaur
|
1701005033WL000208
|
durgesh gaur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
durgeshgaur
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-033-002/442
(MAI)
|
1701005033NRG23120420220013400
|
12/04/2022
|
durgesh gaur
|
1701005033WL000208
|
durgesh gaur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
durgeshgaur
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-033-002/444
(MAI)
|
1701005033NRG23120420220013403
|
12/04/2022
|
vinod
|
1701005033WL000208
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
vinod
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-033-002/444
(MAI)
|
1701005033NRG23120420220013402
|
12/04/2022
|
vinod
|
1701005033WL000208
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
vinod
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-033-002/445
(MAI)
|
1701005033NRG23120420220013405
|
12/04/2022
|
roopingh
|
1701005033WL000208
|
roopingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
roopingh
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-033-002/445
(MAI)
|
1701005033NRG23120420220013404
|
12/04/2022
|
roopsingh
|
1701005033WL000208
|
roopsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
roopsingh
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-033-002/448
(MAI)
|
1701005033NRG23120420220013407
|
12/04/2022
|
teetu
|
1701005033WL000208
|
teetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
teetu
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-033-002/448
(MAI)
|
1701005033NRG23120420220013406
|
12/04/2022
|
teetu
|
1701005033WL000208
|
teetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
teetu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
159
|
JOURA
|
MP-01-005-033-001/66-A
(MAI)
|
1701005033NRG23120420220013372
|
12/04/2022
|
aarti
|
1701005033WL000208
|
aarti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
aarti
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-033-002/407-C
(MAI)
|
1701005033NRG23120420220013397
|
12/04/2022
|
ramkesh
|
1701005033WL000208
|
ramkesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
ramkesh
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-033-002/411
(MAI)
|
1701005033NRG23120420220013398
|
12/04/2022
|
radha
|
1701005033WL000208
|
radha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
radha
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-033-002/49
(MAI)
|
1701005033NRG23120420220013410
|
12/04/2022
|
anil
|
1701005033WL000208
|
anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564146095
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198288
|
198288
|
|
|
|
|
|
|
|