S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
JOURA
|
MP-01-005-054-001/131 (KHANETA)
|
1701005054NRG23191220221213939
|
19/12/2022
|
MANGO
|
1701005054WL022677
|
MANGO
|
00176
|
IDIB000M234
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
MANGO
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-054-001/135-A (KHANETA)
|
1701005054NRG23191220221213940
|
19/12/2022
|
AKHER
|
1701005054WL022677
|
AKHER
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
AKHER
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-020-001/1175-D (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214601
|
19/12/2022
|
dulari
|
1701005020WL022698
|
dulari
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
dulari
|
(000000)
|
4
|
JOURA
|
MP-01-005-020-001/1175-D (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214600
|
19/12/2022
|
ramavatar
|
1701005020WL022698
|
ramavatar
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
ramavatar
|
(000000)
|
5
|
JOURA
|
MP-01-005-020-001/1176-A (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214602
|
19/12/2022
|
ramesh dhaked
|
1701005020WL022698
|
ramesh dhaked
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
rameshdhaked
|
(000000)
|
6
|
JOURA
|
MP-01-005-020-001/1176-B (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214604
|
19/12/2022
|
dileep dhakad
|
1701005020WL022698
|
dileep dhakad
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
dileepdhakad
|
(000000)
|
7
|
JOURA
|
MP-01-005-020-001/1176-D (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214606
|
19/12/2022
|
satish dhakad
|
1701005020WL022698
|
satish dhakad
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
satishdhakad
|
(000000)
|
8
|
JOURA
|
MP-01-005-020-001/1177 (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214608
|
19/12/2022
|
rajendra
|
1701005020WL022698
|
rajendra
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
rajendra
|
(000000)
|
9
|
JOURA
|
MP-01-005-020-001/1177 (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214609
|
19/12/2022
|
sarnam
|
1701005020WL022698
|
sarnam
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
sarnam
|
(000000)
|
10
|
JOURA
|
MP-01-005-020-001/1177-B (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214613
|
19/12/2022
|
jyoti baghel
|
1701005020WL022698
|
jyoti baghel
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
jyotibaghel
|
(000000)
|
11
|
JOURA
|
MP-01-005-020-001/1177-D (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214617
|
19/12/2022
|
rajendra
|
1701005020WL022698
|
rajendra
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
rajendra
|
(000000)
|
12
|
JOURA
|
MP-01-005-020-001/1178 (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214620
|
19/12/2022
|
bhuri
|
1701005020WL022698
|
bhuri
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
bhuri
|
(000000)
|
13
|
JOURA
|
MP-01-005-020-001/1178 (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214619
|
19/12/2022
|
maniram
|
1701005020WL022698
|
maniram
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
maniram
|
(000000)
|
14
|
JOURA
|
MP-01-005-020-001/1178-A (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214621
|
19/12/2022
|
ramesh baghel
|
1701005020WL022698
|
ramesh baghel
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
rameshbaghel
|
(000000)
|
15
|
JOURA
|
MP-01-005-020-001/1178-B (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214622
|
19/12/2022
|
brajmohan
|
1701005020WL022698
|
brajmohan
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
brajmohan
|
(000000)
|
16
|
JOURA
|
MP-01-005-020-001/1178-C (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214623
|
19/12/2022
|
jagdish
|
1701005020WL022698
|
jagdish
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
jagdish
|
(000000)
|
17
|
JOURA
|
MP-01-005-020-001/1178-D (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214624
|
19/12/2022
|
rambeer
|
1701005020WL022698
|
rambeer
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
rambeer
|
(000000)
|
18
|
JOURA
|
MP-01-005-020-001/1179-A (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214626
|
19/12/2022
|
palua
|
1701005020WL022698
|
palua
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
palua
|
(000000)
|
19
|
JOURA
|
MP-01-005-020-001/1179-B (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214629
|
19/12/2022
|
mamata
|
1701005020WL022698
|
mamata
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
mamata
|
(000000)
|
20
|
JOURA
|
MP-01-005-020-001/1179-B (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214628
|
19/12/2022
|
shyamveer
|
1701005020WL022698
|
shyamveer
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
shyamveer
|
(000000)
|
21
|
JOURA
|
MP-01-005-020-001/1179-C (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214631
|
19/12/2022
|
longa
|
1701005020WL022698
|
longa
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
longa
|
(000000)
|
22
|
JOURA
|
MP-01-005-020-001/1179-D (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214632
|
19/12/2022
|
ramprakash
|
1701005020WL022698
|
ramprakash
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
ramprakash
|
(000000)
|
23
|
JOURA
|
MP-01-005-020-001/1180 (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214633
|
19/12/2022
|
ramakant
|
1701005020WL022698
|
ramakant
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
ramakant
|
(000000)
|
24
|
JOURA
|
MP-01-005-020-001/1180-A (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214634
|
19/12/2022
|
omvati
|
1701005020WL022698
|
omvati
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
omvati
|
(000000)
|
25
|
JOURA
|
MP-01-005-020-001/1181 (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214641
|
19/12/2022
|
mukesh kumar
|
1701005020WL022698
|
mukesh kumar
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
mukeshkumar
|
(000000)
|
26
|
JOURA
|
MP-01-005-020-001/1181 (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214642
|
19/12/2022
|
sharda
|
1701005020WL022698
|
sharda
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
sharda
|
(000000)
|
27
|
JOURA
|
MP-01-005-020-001/1181-A (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214643
|
19/12/2022
|
vinod
|
1701005020WL022698
|
vinod
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
vinod
|
(000000)
|
28
|
JOURA
|
MP-01-005-020-001/1181-B (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214645
|
19/12/2022
|
dinesh
|
1701005020WL022698
|
dinesh
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
29
|
JOURA
|
MP-01-005-048-001/1515 (SUMAWALI)
|
1701005048NRG23181220221213797
|
19/12/2022
|
preeti
|
1701005048WL022672
|
preeti
|
00354
|
PUNB0031710
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
preeti
|
(000000)
|
30
|
JOURA
|
MP-01-005-054-001/105 (KHANETA)
|
1701005054NRG23191220221213928
|
19/12/2022
|
pooran
|
1701005054WL022677
|
pooran
|
00354
|
PUNB0031710
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
pooran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
31
|
JOURA
|
MP-01-005-054-001/382 (KHANETA)
|
1701005054NRG23191220221213952
|
19/12/2022
|
basanti
|
1701005054WL022677
|
basanti
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
basanti
|
(000000)
|
32
|
JOURA
|
MP-01-005-054-001/382 (KHANETA)
|
1701005054NRG23191220221213953
|
19/12/2022
|
lalla
|
1701005054WL022677
|
lalla
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
lalla
|
(000000)
|
33
|
JOURA
|
MP-01-005-054-001/382 (KHANETA)
|
1701005054NRG23191220221213951
|
19/12/2022
|
sanjay
|
1701005054WL022677
|
sanjay
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
sanjay
|
(000000)
|
34
|
JOURA
|
MP-01-005-054-001/39 (KHANETA)
|
1701005054NRG23191220221213962
|
19/12/2022
|
arun
|
1701005054WL022677
|
arun
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
arun
|
(000000)
|
35
|
JOURA
|
MP-01-005-054-001/39 (KHANETA)
|
1701005054NRG23191220221213961
|
19/12/2022
|
jeetendra
|
1701005054WL022677
|
jeetendra
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
jeetendra
|
(000000)
|
36
|
JOURA
|
MP-01-005-054-001/39 (KHANETA)
|
1701005054NRG23191220221213960
|
19/12/2022
|
manoj
|
1701005054WL022677
|
manoj
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
manoj
|
(000000)
|
37
|
JOURA
|
MP-01-005-054-001/41 (KHANETA)
|
1701005054NRG23191220221213963
|
19/12/2022
|
aman
|
1701005054WL022677
|
aman
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
aman
|
(000000)
|
38
|
JOURA
|
MP-01-005-054-001/42 (KHANETA)
|
1701005054NRG23191220221213968
|
19/12/2022
|
aysh
|
1701005054WL022677
|
aysh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
aysh
|
(000000)
|
39
|
JOURA
|
MP-01-005-054-001/42 (KHANETA)
|
1701005054NRG23191220221213967
|
19/12/2022
|
reena
|
1701005054WL022677
|
reena
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
reena
|
(000000)
|
40
|
JOURA
|
MP-01-005-054-001/42 (KHANETA)
|
1701005054NRG23191220221213966
|
19/12/2022
|
vinod
|
1701005054WL022677
|
vinod
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
vinod
|
(000000)
|
41
|
JOURA
|
MP-01-005-054-001/43 (KHANETA)
|
1701005054NRG23191220221213971
|
19/12/2022
|
aditya
|
1701005054WL022677
|
aditya
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
aditya
|
(000000)
|
42
|
JOURA
|
MP-01-005-054-001/43 (KHANETA)
|
1701005054NRG23191220221213969
|
19/12/2022
|
naveen
|
1701005054WL022677
|
naveen
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
naveen
|
(000000)
|
43
|
JOURA
|
MP-01-005-054-001/43 (KHANETA)
|
1701005054NRG23191220221213970
|
19/12/2022
|
pravesh
|
1701005054WL022677
|
pravesh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
pravesh
|
(000000)
|
44
|
JOURA
|
MP-01-005-054-001/45 (KHANETA)
|
1701005054NRG23191220221213975
|
19/12/2022
|
bavita
|
1701005054WL022677
|
bavita
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
bavita
|
(000000)
|
45
|
JOURA
|
MP-01-005-054-001/45 (KHANETA)
|
1701005054NRG23191220221213976
|
19/12/2022
|
heera
|
1701005054WL022677
|
heera
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
heera
|
(000000)
|
46
|
JOURA
|
MP-01-005-054-001/45 (KHANETA)
|
1701005054NRG23191220221213974
|
19/12/2022
|
kishan
|
1701005054WL022677
|
kishan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
kishan
|
(000000)
|
47
|
JOURA
|
MP-01-005-054-001/48 (KHANETA)
|
1701005054NRG23191220221213980
|
19/12/2022
|
harishankar
|
1701005054WL022677
|
harishankar
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
harishankar
|
(000000)
|
48
|
JOURA
|
MP-01-005-054-001/48 (KHANETA)
|
1701005054NRG23191220221213981
|
19/12/2022
|
narendra
|
1701005054WL022677
|
narendra
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
narendra
|
(000000)
|
49
|
JOURA
|
MP-01-005-054-001/48 (KHANETA)
|
1701005054NRG23191220221213982
|
19/12/2022
|
ritu
|
1701005054WL022677
|
ritu
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
ritu
|
(000000)
|
50
|
JOURA
|
MP-01-005-054-001/498 (KHANETA)
|
1701005054NRG23191220221213989
|
19/12/2022
|
divya
|
1701005054WL022677
|
divya
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
divya
|
(000000)
|
51
|
JOURA
|
MP-01-005-054-001/498 (KHANETA)
|
1701005054NRG23191220221213988
|
19/12/2022
|
harendra
|
1701005054WL022677
|
harendra
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
harendra
|
(000000)
|
52
|
JOURA
|
MP-01-005-054-001/498 (KHANETA)
|
1701005054NRG23191220221213990
|
19/12/2022
|
mahendra
|
1701005054WL022677
|
mahendra
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
mahendra
|
(000000)
|
53
|
JOURA
|
MP-01-005-054-001/500 (KHANETA)
|
1701005054NRG23191220221213992
|
19/12/2022
|
khushbu
|
1701005054WL022677
|
khushbu
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
khushbu
|
(000000)
|
54
|
JOURA
|
MP-01-005-054-001/500 (KHANETA)
|
1701005054NRG23191220221213991
|
19/12/2022
|
vikash
|
1701005054WL022677
|
vikash
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
vikash
|
(000000)
|
55
|
JOURA
|
MP-01-005-054-001/500 (KHANETA)
|
1701005054NRG23191220221213993
|
19/12/2022
|
vivek
|
1701005054WL022677
|
vivek
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
vivek
|
(000000)
|
56
|
JOURA
|
MP-01-005-054-001/52 (KHANETA)
|
1701005054NRG23191220221213998
|
19/12/2022
|
aashna
|
1701005054WL022677
|
aashna
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
aashna
|
(000000)
|
57
|
JOURA
|
MP-01-005-054-001/52 (KHANETA)
|
1701005054NRG23191220221213997
|
19/12/2022
|
devendra
|
1701005054WL022677
|
devendra
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
devendra
|
(000000)
|
58
|
JOURA
|
MP-01-005-054-001/52 (KHANETA)
|
1701005054NRG23191220221213999
|
19/12/2022
|
vipendra
|
1701005054WL022677
|
vipendra
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
vipendra
|
(000000)
|
59
|
JOURA
|
MP-01-005-054-001/56 (KHANETA)
|
1701005054NRG23191220221214003
|
19/12/2022
|
akash
|
1701005054WL022677
|
akash
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
akash
|
(000000)
|
60
|
JOURA
|
MP-01-005-054-001/56 (KHANETA)
|
1701005054NRG23191220221214002
|
19/12/2022
|
pradeep
|
1701005054WL022677
|
pradeep
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
pradeep
|
(000000)
|
61
|
JOURA
|
MP-01-005-054-001/56 (KHANETA)
|
1701005054NRG23191220221214004
|
19/12/2022
|
varsha
|
1701005054WL022677
|
varsha
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
varsha
|
(000000)
|
62
|
JOURA
|
MP-01-005-054-001/59 (KHANETA)
|
1701005054NRG23191220221214005
|
19/12/2022
|
betal
|
1701005054WL022677
|
betal
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
betal
|
(000000)
|
63
|
JOURA
|
MP-01-005-054-001/59 (KHANETA)
|
1701005054NRG23191220221214007
|
19/12/2022
|
harish
|
1701005054WL022677
|
harish
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
harish
|
(000000)
|
64
|
JOURA
|
MP-01-005-054-001/59 (KHANETA)
|
1701005054NRG23191220221214006
|
19/12/2022
|
manju
|
1701005054WL022677
|
manju
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
manju
|
(000000)
|
65
|
JOURA
|
MP-01-005-054-001/7 (KHANETA)
|
1701005054NRG23191220221214032
|
19/12/2022
|
banti
|
1701005054WL022677
|
banti
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
banti
|
(000000)
|
66
|
JOURA
|
MP-01-005-054-001/7 (KHANETA)
|
1701005054NRG23191220221214030
|
19/12/2022
|
deviram
|
1701005054WL022677
|
deviram
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
deviram
|
(000000)
|
67
|
JOURA
|
MP-01-005-054-001/7 (KHANETA)
|
1701005054NRG23191220221214031
|
19/12/2022
|
tarun
|
1701005054WL022677
|
tarun
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
tarun
|
(000000)
|
68
|
JOURA
|
MP-01-005-054-001/804 (KHANETA)
|
1701005054NRG23191220221214042
|
19/12/2022
|
sudhama
|
1701005054WL022677
|
sudhama
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
sudhama
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
69
|
JOURA
|
MP-01-005-020-001/1181-D (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214647
|
19/12/2022
|
shivkumar
|
1701005020WL022698
|
shivkumar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
shivkumar
|
(000000)
|
70
|
JOURA
|
MP-01-005-020-001/432 (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214648
|
19/12/2022
|
vashudev
|
1701005020WL022698
|
vashudev
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
vashudev
|
(000000)
|
71
|
JOURA
|
MP-01-005-020-001/54-A (BILGAONCHAUDHRI)
|
1701005020NRG23191220221214649
|
19/12/2022
|
ramlakhan
|
1701005020WL022698
|
ramlakhan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
ramlakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
72
|
JOURA
|
MP-01-005-054-001/652 (KHANETA)
|
1701005054NRG23191220221214027
|
19/12/2022
|
panshingh
|
1701005054WL022677
|
panshingh
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
panshingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
73
|
JOURA
|
MP-01-005-021-002/438-B (THARA)
|
1701005021NRG23161220221197753
|
19/12/2022
|
mohar singh
|
1701005021WL022374
|
mohar singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
moharsingh
|
(000000)
|
74
|
JOURA
|
MP-01-005-021-002/438-B (THARA)
|
1701005021NRG23161220221197754
|
19/12/2022
|
papita
|
1701005021WL022374
|
papita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
papita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
75
|
JOURA
|
MP-01-005-048-001/1104-A (SUMAWALI)
|
1701005048NRG23181220221213693
|
19/12/2022
|
chayana bano
|
1701005048WL022672
|
chayana bano
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
chayanabano
|
(000000)
|
76
|
JOURA
|
MP-01-005-048-001/1245-A (SUMAWALI)
|
1701005048NRG23181220221213694
|
19/12/2022
|
raghuveer jha
|
1701005048WL022672
|
raghuveer jha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
raghuveerjha
|
(000000)
|
77
|
JOURA
|
MP-01-005-048-001/390-A (SUMAWALI)
|
1701005048NRG23181220221213843
|
19/12/2022
|
sarita lahoriya
|
1701005048WL022672
|
sarita lahoriya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
saritalahoriya
|
(000000)
|
78
|
JOURA
|
MP-01-005-048-001/814 (SUMAWALI)
|
1701005048NRG23181220221213849
|
19/12/2022
|
dilip singh yadav
|
1701005048WL022672
|
dilip singh yadav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
dilipsinghyadav
|
(000000)
|
79
|
JOURA
|
MP-01-005-054-001/101 (KHANETA)
|
1701005054NRG23191220221213926
|
19/12/2022
|
bharoshi
|
1701005054WL022677
|
bharoshi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
bharoshi
|
(000000)
|
80
|
JOURA
|
MP-01-005-054-001/101 (KHANETA)
|
1701005054NRG23191220221213927
|
19/12/2022
|
kamlesh
|
1701005054WL022677
|
kamlesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
kamlesh
|
(000000)
|
81
|
JOURA
|
MP-01-005-054-001/266 (KHANETA)
|
1701005054NRG23191220221213945
|
19/12/2022
|
Ramkali
|
1701005054WL022677
|
Ramkali
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Ramkali
|
(000000)
|
82
|
JOURA
|
MP-01-005-054-001/73 (KHANETA)
|
1701005054NRG23191220221214033
|
19/12/2022
|
sudhama
|
1701005054WL022677
|
sudhama
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
sudhama
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
83
|
JOURA
|
MP-01-005-007-001/173 (GHURRA)
|
1701005007NRG23191220221214555
|
19/12/2022
|
Tajuddin
|
1701005007WL022697
|
Tajuddin
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876584615
|
|
Tajuddin
|
(000000)
|
84
|
JOURA
|
MP-01-005-007-001/229 (GHURRA)
|
1701005007NRG23191220221214557
|
19/12/2022
|
samsad
|
1701005007WL022697
|
samsad
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876584615
|
|
samsad
|
(000000)
|
85
|
JOURA
|
MP-01-005-007-001/294 (GHURRA)
|
1701005007NRG23191220221214559
|
19/12/2022
|
Anisha begam
|
1701005007WL022697
|
Anisha begam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876584615
|
|
Anishabegam
|
(000000)
|
86
|
JOURA
|
MP-01-005-007-001/417 (GHURRA)
|
1701005007NRG23191220221214562
|
19/12/2022
|
mevaram
|
1701005007WL022697
|
mevaram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876584615
|
|
mevaram
|
(000000)
|
87
|
JOURA
|
MP-01-005-007-001/577 (GHURRA)
|
1701005007NRG23191220221214569
|
19/12/2022
|
rihana
|
1701005007WL022697
|
rihana
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876584615
|
|
rihana
|
(000000)
|
88
|
JOURA
|
MP-01-005-007-001/669 (GHURRA)
|
1701005007NRG23191220221214585
|
19/12/2022
|
muskan
|
1701005007WL022697
|
muskan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876584615
|
|
muskan
|
(000000)
|
89
|
JOURA
|
MP-01-005-048-001/1499 (SUMAWALI)
|
1701005048NRG23181220221213783
|
19/12/2022
|
ratandas
|
1701005048WL022672
|
ratandas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
ratandas
|
(000000)
|
90
|
JOURA
|
MP-01-005-048-001/1500 (SUMAWALI)
|
1701005048NRG23181220221213784
|
19/12/2022
|
krishankant
|
1701005048WL022672
|
krishankant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
krishankant
|
(000000)
|
91
|
JOURA
|
MP-01-005-048-001/1501 (SUMAWALI)
|
1701005048NRG23181220221213785
|
19/12/2022
|
ballu sya
|
1701005048WL022672
|
ballu sya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
ballusya
|
(000000)
|
92
|
JOURA
|
MP-01-005-048-001/1502 (SUMAWALI)
|
1701005048NRG23181220221213786
|
19/12/2022
|
sonu
|
1701005048WL022672
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
sonu
|
(000000)
|
93
|
JOURA
|
MP-01-005-048-001/1505 (SUMAWALI)
|
1701005048NRG23181220221213788
|
19/12/2022
|
mukesh
|
1701005048WL022672
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
mukesh
|
(000000)
|
94
|
JOURA
|
MP-01-005-048-001/1506 (SUMAWALI)
|
1701005048NRG23181220221213789
|
19/12/2022
|
nisha
|
1701005048WL022672
|
nisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
nisha
|
(000000)
|
95
|
JOURA
|
MP-01-005-048-001/1508 (SUMAWALI)
|
1701005048NRG23181220221213790
|
19/12/2022
|
guddi
|
1701005048WL022672
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
guddi
|
(000000)
|
96
|
JOURA
|
MP-01-005-048-001/1509 (SUMAWALI)
|
1701005048NRG23181220221213791
|
19/12/2022
|
raghvendra
|
1701005048WL022672
|
raghvendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
raghvendra
|
(000000)
|
97
|
JOURA
|
MP-01-005-048-001/1510 (SUMAWALI)
|
1701005048NRG23181220221213792
|
19/12/2022
|
balveer
|
1701005048WL022672
|
balveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
balveer
|
(000000)
|
98
|
JOURA
|
MP-01-005-048-001/1517 (SUMAWALI)
|
1701005048NRG23181220221213799
|
19/12/2022
|
rameshwar
|
1701005048WL022672
|
rameshwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
rameshwar
|
(000000)
|
99
|
JOURA
|
MP-01-005-048-001/1523 (SUMAWALI)
|
1701005048NRG23181220221213805
|
19/12/2022
|
budhiram
|
1701005048WL022672
|
budhiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
budhiram
|
(000000)
|
100
|
JOURA
|
MP-01-005-048-001/1524 (SUMAWALI)
|
1701005048NRG23181220221213806
|
19/12/2022
|
sanehi
|
1701005048WL022672
|
sanehi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
sanehi
|
(000000)
|
101
|
JOURA
|
MP-01-005-048-001/1531 (SUMAWALI)
|
1701005048NRG23181220221213812
|
19/12/2022
|
naval singh
|
1701005048WL022672
|
naval singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
navalsingh
|
(000000)
|
102
|
JOURA
|
MP-01-005-048-001/1532 (SUMAWALI)
|
1701005048NRG23181220221213813
|
19/12/2022
|
ravi
|
1701005048WL022672
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
ravi
|
(000000)
|
103
|
JOURA
|
MP-01-005-048-001/1533 (SUMAWALI)
|
1701005048NRG23181220221213814
|
19/12/2022
|
mukesh
|
1701005048WL022672
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
mukesh
|
(000000)
|
104
|
JOURA
|
MP-01-005-048-001/1536 (SUMAWALI)
|
1701005048NRG23181220221213817
|
19/12/2022
|
yogendra
|
1701005048WL022672
|
yogendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
yogendra
|
(000000)
|
105
|
JOURA
|
MP-01-005-048-001/1537 (SUMAWALI)
|
1701005048NRG23181220221213818
|
19/12/2022
|
suraj
|
1701005048WL022672
|
suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
suraj
|
(000000)
|
106
|
JOURA
|
MP-01-005-048-001/1539 (SUMAWALI)
|
1701005048NRG23181220221213820
|
19/12/2022
|
suneeta
|
1701005048WL022672
|
suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
suneeta
|
(000000)
|
107
|
JOURA
|
MP-01-005-048-001/1542 (SUMAWALI)
|
1701005048NRG23181220221213823
|
19/12/2022
|
kaliya
|
1701005048WL022672
|
kaliya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
kaliya
|
(000000)
|
108
|
JOURA
|
MP-01-005-048-001/1545 (SUMAWALI)
|
1701005048NRG23181220221213826
|
19/12/2022
|
rohit
|
1701005048WL022672
|
rohit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
rohit
|
(000000)
|
109
|
JOURA
|
MP-01-005-048-001/1547 (SUMAWALI)
|
1701005048NRG23181220221213828
|
19/12/2022
|
parvati
|
1701005048WL022672
|
parvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
parvati
|
(000000)
|
110
|
JOURA
|
MP-01-005-048-001/1549 (SUMAWALI)
|
1701005048NRG23181220221213830
|
19/12/2022
|
anand
|
1701005048WL022672
|
anand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
anand
|
(000000)
|
111
|
JOURA
|
MP-01-005-054-001/106 (KHANETA)
|
1701005054NRG23191220221213929
|
19/12/2022
|
MANEESH
|
1701005054WL022677
|
MANEESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
MANEESH
|
(000000)
|
112
|
JOURA
|
MP-01-005-054-001/106 (KHANETA)
|
1701005054NRG23191220221213930
|
19/12/2022
|
VIKY
|
1701005054WL022677
|
VIKY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
VIKY
|
(000000)
|
113
|
JOURA
|
MP-01-005-054-001/107 (KHANETA)
|
1701005054NRG23191220221213931
|
19/12/2022
|
KESHAV
|
1701005054WL022677
|
KESHAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
KESHAV
|
(000000)
|
114
|
JOURA
|
MP-01-005-054-001/107 (KHANETA)
|
1701005054NRG23191220221213932
|
19/12/2022
|
NISHA
|
1701005054WL022677
|
NISHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
NISHA
|
(000000)
|
115
|
JOURA
|
MP-01-005-054-001/117 (KHANETA)
|
1701005054NRG23191220221213934
|
19/12/2022
|
KOMIL
|
1701005054WL022677
|
KOMIL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
KOMIL
|
(000000)
|
116
|
JOURA
|
MP-01-005-054-001/117 (KHANETA)
|
1701005054NRG23191220221213933
|
19/12/2022
|
RAKESH
|
1701005054WL022677
|
RAKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
RAKESH
|
(000000)
|
117
|
JOURA
|
MP-01-005-054-001/120 (KHANETA)
|
1701005054NRG23191220221213935
|
19/12/2022
|
ARUN
|
1701005054WL022677
|
ARUN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
ARUN
|
(000000)
|
118
|
JOURA
|
MP-01-005-054-001/120 (KHANETA)
|
1701005054NRG23191220221213936
|
19/12/2022
|
DIYA
|
1701005054WL022677
|
DIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
DIYA
|
(000000)
|
119
|
JOURA
|
MP-01-005-054-001/359 (KHANETA)
|
1701005054NRG23191220221213947
|
19/12/2022
|
PRACHI
|
1701005054WL022677
|
PRACHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
PRACHI
|
(000000)
|
120
|
JOURA
|
MP-01-005-054-001/359 (KHANETA)
|
1701005054NRG23191220221213948
|
19/12/2022
|
TEJASH
|
1701005054WL022677
|
TEJASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
TEJASH
|
(000000)
|
121
|
JOURA
|
MP-01-005-054-001/374 (KHANETA)
|
1701005054NRG23191220221213950
|
19/12/2022
|
INDRA
|
1701005054WL022677
|
INDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
INDRA
|
(000000)
|
122
|
JOURA
|
MP-01-005-054-001/374 (KHANETA)
|
1701005054NRG23191220221213949
|
19/12/2022
|
KAJAL
|
1701005054WL022677
|
KAJAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
KAJAL
|
(000000)
|
123
|
JOURA
|
MP-01-005-054-001/384 (KHANETA)
|
1701005054NRG23191220221213956
|
19/12/2022
|
MONU
|
1701005054WL022677
|
MONU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
MONU
|
(000000)
|
124
|
JOURA
|
MP-01-005-054-001/384 (KHANETA)
|
1701005054NRG23191220221213955
|
19/12/2022
|
Munni
|
1701005054WL022677
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Munni
|
(000000)
|
125
|
JOURA
|
MP-01-005-054-001/384 (KHANETA)
|
1701005054NRG23191220221213957
|
19/12/2022
|
SONU
|
1701005054WL022677
|
SONU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
SONU
|
(000000)
|
126
|
JOURA
|
MP-01-005-054-001/385 (KHANETA)
|
1701005054NRG23191220221213959
|
19/12/2022
|
DEV
|
1701005054WL022677
|
DEV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
DEV
|
(000000)
|
127
|
JOURA
|
MP-01-005-054-001/385 (KHANETA)
|
1701005054NRG23191220221213958
|
19/12/2022
|
KASHISH
|
1701005054WL022677
|
KASHISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
KASHISH
|
(000000)
|
128
|
JOURA
|
MP-01-005-054-001/419 (KHANETA)
|
1701005054NRG23191220221213964
|
19/12/2022
|
HIMANSHU
|
1701005054WL022677
|
HIMANSHU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
HIMANSHU
|
(000000)
|
129
|
JOURA
|
MP-01-005-054-001/419 (KHANETA)
|
1701005054NRG23191220221213965
|
19/12/2022
|
SELENDRA
|
1701005054WL022677
|
SELENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
SELENDRA
|
(000000)
|
130
|
JOURA
|
MP-01-005-054-001/430 (KHANETA)
|
1701005054NRG23191220221213973
|
19/12/2022
|
BRAJESH
|
1701005054WL022677
|
BRAJESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
BRAJESH
|
(000000)
|
131
|
JOURA
|
MP-01-005-054-001/430 (KHANETA)
|
1701005054NRG23191220221213972
|
19/12/2022
|
KIRAN
|
1701005054WL022677
|
KIRAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
KIRAN
|
(000000)
|
132
|
JOURA
|
MP-01-005-054-001/47 (KHANETA)
|
1701005054NRG23191220221213979
|
19/12/2022
|
FADDI
|
1701005054WL022677
|
FADDI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
FADDI
|
(000000)
|
133
|
JOURA
|
MP-01-005-054-001/47 (KHANETA)
|
1701005054NRG23191220221213977
|
19/12/2022
|
ramesh
|
1701005054WL022677
|
ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
ramesh
|
(000000)
|
134
|
JOURA
|
MP-01-005-054-001/47 (KHANETA)
|
1701005054NRG23191220221213978
|
19/12/2022
|
sivraj
|
1701005054WL022677
|
sivraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
sivraj
|
(000000)
|
135
|
JOURA
|
MP-01-005-054-001/486 (KHANETA)
|
1701005054NRG23191220221213984
|
19/12/2022
|
JULU
|
1701005054WL022677
|
JULU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
JULU
|
(000000)
|
136
|
JOURA
|
MP-01-005-054-001/486 (KHANETA)
|
1701005054NRG23191220221213983
|
19/12/2022
|
RAMSEVAK
|
1701005054WL022677
|
RAMSEVAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
RAMSEVAK
|
(000000)
|
137
|
JOURA
|
MP-01-005-054-001/495 (KHANETA)
|
1701005054NRG23191220221213986
|
19/12/2022
|
BHARAT
|
1701005054WL022677
|
BHARAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
BHARAT
|
(000000)
|
138
|
JOURA
|
MP-01-005-054-001/495 (KHANETA)
|
1701005054NRG23191220221213987
|
19/12/2022
|
NANDANI
|
1701005054WL022677
|
NANDANI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
NANDANI
|
(000000)
|
139
|
JOURA
|
MP-01-005-054-001/517 (KHANETA)
|
1701005054NRG23191220221213994
|
19/12/2022
|
ARYAN
|
1701005054WL022677
|
ARYAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
ARYAN
|
(000000)
|
140
|
JOURA
|
MP-01-005-054-001/517 (KHANETA)
|
1701005054NRG23191220221213995
|
19/12/2022
|
PRINKA
|
1701005054WL022677
|
PRINKA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
PRINKA
|
(000000)
|
141
|
JOURA
|
MP-01-005-054-001/53 (KHANETA)
|
1701005054NRG23191220221214000
|
19/12/2022
|
HIRDESH
|
1701005054WL022677
|
HIRDESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
HIRDESH
|
(000000)
|
142
|
JOURA
|
MP-01-005-054-001/53 (KHANETA)
|
1701005054NRG23191220221214001
|
19/12/2022
|
KAVYA
|
1701005054WL022677
|
KAVYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
KAVYA
|
(000000)
|
143
|
JOURA
|
MP-01-005-054-001/601-A (KHANETA)
|
1701005054NRG23191220221214008
|
19/12/2022
|
Deepak
|
1701005054WL022677
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Deepak
|
(000000)
|
144
|
JOURA
|
MP-01-005-054-001/601-A (KHANETA)
|
1701005054NRG23191220221214009
|
19/12/2022
|
Soni
|
1701005054WL022677
|
Soni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Soni
|
(000000)
|
145
|
JOURA
|
MP-01-005-054-001/602-A (KHANETA)
|
1701005054NRG23191220221214011
|
19/12/2022
|
Madhu
|
1701005054WL022677
|
Madhu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Madhu
|
(000000)
|
146
|
JOURA
|
MP-01-005-054-001/602-A (KHANETA)
|
1701005054NRG23191220221214010
|
19/12/2022
|
Maneesh
|
1701005054WL022677
|
Maneesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Maneesh
|
(000000)
|
147
|
JOURA
|
MP-01-005-054-001/603-A (KHANETA)
|
1701005054NRG23191220221214012
|
19/12/2022
|
Pratap
|
1701005054WL022677
|
Pratap
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Pratap
|
(000000)
|
148
|
JOURA
|
MP-01-005-054-001/603-A (KHANETA)
|
1701005054NRG23191220221214013
|
19/12/2022
|
Reena
|
1701005054WL022677
|
Reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Reena
|
(000000)
|
149
|
JOURA
|
MP-01-005-054-001/604-A (KHANETA)
|
1701005054NRG23191220221214014
|
19/12/2022
|
Harendra
|
1701005054WL022677
|
Harendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Harendra
|
(000000)
|
150
|
JOURA
|
MP-01-005-054-001/604-A (KHANETA)
|
1701005054NRG23191220221214015
|
19/12/2022
|
Rubi
|
1701005054WL022677
|
Rubi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Rubi
|
(000000)
|
151
|
JOURA
|
MP-01-005-054-001/61 (KHANETA)
|
1701005054NRG23191220221214025
|
19/12/2022
|
angoori
|
1701005054WL022677
|
angoori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
angoori
|
(000000)
|
152
|
JOURA
|
MP-01-005-054-001/61 (KHANETA)
|
1701005054NRG23191220221214024
|
19/12/2022
|
raghuveer
|
1701005054WL022677
|
raghuveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
raghuveer
|
(000000)
|
153
|
JOURA
|
MP-01-005-054-001/802-A (KHANETA)
|
1701005054NRG23191220221214038
|
19/12/2022
|
Sateesh
|
1701005054WL022677
|
Sateesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Sateesh
|
(000000)
|
154
|
JOURA
|
MP-01-005-054-001/802-A (KHANETA)
|
1701005054NRG23191220221214039
|
19/12/2022
|
Sonkali
|
1701005054WL022677
|
Sonkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Sonkali
|
(000000)
|
155
|
JOURA
|
MP-01-005-054-001/803-B (KHANETA)
|
1701005054NRG23191220221214040
|
19/12/2022
|
Akash
|
1701005054WL022677
|
Akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Akash
|
(000000)
|
156
|
JOURA
|
MP-01-005-054-001/803-B (KHANETA)
|
1701005054NRG23191220221214041
|
19/12/2022
|
Girija
|
1701005054WL022677
|
Girija
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Girija
|
(000000)
|
157
|
JOURA
|
MP-01-005-054-001/804-A (KHANETA)
|
1701005054NRG23191220221214043
|
19/12/2022
|
Gyaprashad
|
1701005054WL022677
|
Gyaprashad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Gyaprashad
|
(000000)
|
158
|
JOURA
|
MP-01-005-054-001/804-A (KHANETA)
|
1701005054NRG23191220221214044
|
19/12/2022
|
Laxmi
|
1701005054WL022677
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Laxmi
|
(000000)
|
159
|
JOURA
|
MP-01-005-054-001/805-A (KHANETA)
|
1701005054NRG23191220221214048
|
19/12/2022
|
Pooja
|
1701005054WL022677
|
Pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Pooja
|
(000000)
|
160
|
JOURA
|
MP-01-005-054-001/805-A (KHANETA)
|
1701005054NRG23191220221214047
|
19/12/2022
|
RAJESH
|
1701005054WL022677
|
RAJESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
RAJESH
|
(000000)
|
161
|
JOURA
|
MP-01-005-054-001/806-A (KHANETA)
|
1701005054NRG23191220221214050
|
19/12/2022
|
Jyoti
|
1701005054WL022677
|
Jyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Jyoti
|
(000000)
|
162
|
JOURA
|
MP-01-005-054-001/806-A (KHANETA)
|
1701005054NRG23191220221214049
|
19/12/2022
|
Kamal Kishor
|
1701005054WL022677
|
Kamal Kishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
KamalKishor
|
(000000)
|
163
|
JOURA
|
MP-01-005-054-001/807-A (KHANETA)
|
1701005054NRG23191220221214051
|
19/12/2022
|
Dalchand
|
1701005054WL022677
|
Dalchand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Dalchand
|
(000000)
|
164
|
JOURA
|
MP-01-005-054-001/807-A (KHANETA)
|
1701005054NRG23191220221214052
|
19/12/2022
|
Parvati
|
1701005054WL022677
|
Parvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Parvati
|
(000000)
|
165
|
JOURA
|
MP-01-005-054-001/810-A (KHANETA)
|
1701005054NRG23191220221214056
|
19/12/2022
|
Angoori
|
1701005054WL022677
|
Angoori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Angoori
|
(000000)
|
166
|
JOURA
|
MP-01-005-054-001/810-A (KHANETA)
|
1701005054NRG23191220221214055
|
19/12/2022
|
Kumer singh
|
1701005054WL022677
|
Kumer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Kumersingh
|
(000000)
|
167
|
JOURA
|
MP-01-005-054-001/818 (KHANETA)
|
1701005054NRG23191220221214057
|
19/12/2022
|
BHUKAN
|
1701005054WL022677
|
BHUKAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
BHUKAN
|
(000000)
|
168
|
JOURA
|
MP-01-005-054-001/818 (KHANETA)
|
1701005054NRG23191220221214058
|
19/12/2022
|
REKHA
|
1701005054WL022677
|
REKHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
REKHA
|
(000000)
|
169
|
JOURA
|
MP-01-005-054-001/819 (KHANETA)
|
1701005054NRG23191220221214059
|
19/12/2022
|
MAHESH
|
1701005054WL022677
|
MAHESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
MAHESH
|
(000000)
|
170
|
JOURA
|
MP-01-005-054-001/819 (KHANETA)
|
1701005054NRG23191220221214060
|
19/12/2022
|
SUNEETA
|
1701005054WL022677
|
SUNEETA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
SUNEETA
|
(000000)
|
171
|
JOURA
|
MP-01-005-054-001/820 (KHANETA)
|
1701005054NRG23191220221214063
|
19/12/2022
|
majboot
|
1701005054WL022677
|
majboot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
majboot
|
(000000)
|
172
|
JOURA
|
MP-01-005-054-001/820 (KHANETA)
|
1701005054NRG23191220221214064
|
19/12/2022
|
rachana
|
1701005054WL022677
|
rachana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
rachana
|
(000000)
|
173
|
JOURA
|
MP-01-005-054-001/821 (KHANETA)
|
1701005054NRG23191220221214065
|
19/12/2022
|
durgesh
|
1701005054WL022677
|
durgesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
durgesh
|
(000000)
|
174
|
JOURA
|
MP-01-005-054-001/821 (KHANETA)
|
1701005054NRG23191220221214066
|
19/12/2022
|
durgesh
|
1701005054WL022677
|
durgesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
durgesh
|
(000000)
|
175
|
JOURA
|
MP-01-005-054-001/822 (KHANETA)
|
1701005054NRG23191220221214067
|
19/12/2022
|
kaptan
|
1701005054WL022677
|
kaptan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
kaptan
|
(000000)
|
176
|
JOURA
|
MP-01-005-054-001/822 (KHANETA)
|
1701005054NRG23191220221214068
|
19/12/2022
|
poonam
|
1701005054WL022677
|
poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
poonam
|
(000000)
|
177
|
JOURA
|
MP-01-005-054-001/823 (KHANETA)
|
1701005054NRG23191220221214070
|
19/12/2022
|
KISHAN
|
1701005054WL022677
|
KISHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
KISHAN
|
(000000)
|
178
|
JOURA
|
MP-01-005-054-001/823 (KHANETA)
|
1701005054NRG23191220221214069
|
19/12/2022
|
RAMJILAL
|
1701005054WL022677
|
RAMJILAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
RAMJILAL
|
(000000)
|
179
|
JOURA
|
MP-01-005-054-001/824 (KHANETA)
|
1701005054NRG23191220221214071
|
19/12/2022
|
devendra
|
1701005054WL022677
|
devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
devendra
|
(000000)
|
180
|
JOURA
|
MP-01-005-054-001/824 (KHANETA)
|
1701005054NRG23191220221214072
|
19/12/2022
|
pooja
|
1701005054WL022677
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
pooja
|
(000000)
|
181
|
JOURA
|
MP-01-005-054-001/825 (KHANETA)
|
1701005054NRG23191220221214074
|
19/12/2022
|
arti
|
1701005054WL022677
|
arti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
arti
|
(000000)
|
182
|
JOURA
|
MP-01-005-054-001/825 (KHANETA)
|
1701005054NRG23191220221214073
|
19/12/2022
|
sonu
|
1701005054WL022677
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
sonu
|
(000000)
|
183
|
JOURA
|
MP-01-005-054-001/826 (KHANETA)
|
1701005054NRG23191220221214075
|
19/12/2022
|
varsha
|
1701005054WL022677
|
varsha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
varsha
|
(000000)
|
184
|
JOURA
|
MP-01-005-054-001/826 (KHANETA)
|
1701005054NRG23191220221214076
|
19/12/2022
|
varsha
|
1701005054WL022677
|
varsha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
varsha
|
(000000)
|
185
|
JOURA
|
MP-01-005-054-001/827 (KHANETA)
|
1701005054NRG23191220221214077
|
19/12/2022
|
darshan
|
1701005054WL022677
|
darshan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
darshan
|
(000000)
|
186
|
JOURA
|
MP-01-005-054-001/827 (KHANETA)
|
1701005054NRG23191220221214078
|
19/12/2022
|
manjesh
|
1701005054WL022677
|
manjesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
manjesh
|
(000000)
|
187
|
JOURA
|
MP-01-005-054-001/828 (KHANETA)
|
1701005054NRG23191220221214080
|
19/12/2022
|
NIKITA
|
1701005054WL022677
|
NIKITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
NIKITA
|
(000000)
|
188
|
JOURA
|
MP-01-005-054-001/828 (KHANETA)
|
1701005054NRG23191220221214079
|
19/12/2022
|
RINKOO
|
1701005054WL022677
|
RINKOO
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
RINKOO
|
(000000)
|
189
|
JOURA
|
MP-01-005-054-001/829 (KHANETA)
|
1701005054NRG23191220221214081
|
19/12/2022
|
mukesh
|
1701005054WL022677
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
mukesh
|
(000000)
|
190
|
JOURA
|
MP-01-005-054-001/829 (KHANETA)
|
1701005054NRG23191220221214082
|
19/12/2022
|
poonam
|
1701005054WL022677
|
poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
poonam
|
(000000)
|
191
|
JOURA
|
MP-01-005-054-001/830 (KHANETA)
|
1701005054NRG23191220221214084
|
19/12/2022
|
hemalata
|
1701005054WL022677
|
hemalata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
hemalata
|
(000000)
|
192
|
JOURA
|
MP-01-005-054-001/830 (KHANETA)
|
1701005054NRG23191220221214083
|
19/12/2022
|
rahul
|
1701005054WL022677
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
rahul
|
(000000)
|
193
|
JOURA
|
MP-01-005-054-001/831 (KHANETA)
|
1701005054NRG23191220221214085
|
19/12/2022
|
AKHLESH
|
1701005054WL022677
|
AKHLESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
AKHLESH
|
(000000)
|
194
|
JOURA
|
MP-01-005-054-001/831 (KHANETA)
|
1701005054NRG23191220221214086
|
19/12/2022
|
RAMA
|
1701005054WL022677
|
RAMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
RAMA
|
(000000)
|
195
|
JOURA
|
MP-01-005-054-001/832 (KHANETA)
|
1701005054NRG23191220221214088
|
19/12/2022
|
mamta
|
1701005054WL022677
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
mamta
|
(000000)
|
196
|
JOURA
|
MP-01-005-054-001/832 (KHANETA)
|
1701005054NRG23191220221214087
|
19/12/2022
|
sateesh
|
1701005054WL022677
|
sateesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
sateesh
|
(000000)
|
197
|
JOURA
|
MP-01-005-054-001/833 (KHANETA)
|
1701005054NRG23191220221214090
|
19/12/2022
|
HEMLATA
|
1701005054WL022677
|
HEMLATA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
HEMLATA
|
(000000)
|
198
|
JOURA
|
MP-01-005-054-001/833 (KHANETA)
|
1701005054NRG23191220221214089
|
19/12/2022
|
PUNAM
|
1701005054WL022677
|
PUNAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
PUNAM
|
(000000)
|
199
|
JOURA
|
MP-01-005-054-001/834 (KHANETA)
|
1701005054NRG23191220221214091
|
19/12/2022
|
deepak
|
1701005054WL022677
|
deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
deepak
|
(000000)
|
200
|
JOURA
|
MP-01-005-054-001/834 (KHANETA)
|
1701005054NRG23191220221214092
|
19/12/2022
|
rachana
|
1701005054WL022677
|
rachana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
rachana
|
(000000)
|
201
|
JOURA
|
MP-01-005-054-001/835 (KHANETA)
|
1701005054NRG23191220221214094
|
19/12/2022
|
MOHINI
|
1701005054WL022677
|
MOHINI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
MOHINI
|
(000000)
|
202
|
JOURA
|
MP-01-005-054-001/835 (KHANETA)
|
1701005054NRG23191220221214093
|
19/12/2022
|
SHREEKRASHAN
|
1701005054WL022677
|
SHREEKRASHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
SHREEKRASHAN
|
(000000)
|
203
|
JOURA
|
MP-01-005-054-001/836 (KHANETA)
|
1701005054NRG23191220221214095
|
19/12/2022
|
BEERENDRA
|
1701005054WL022677
|
BEERENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
BEERENDRA
|
(000000)
|
204
|
JOURA
|
MP-01-005-054-001/836 (KHANETA)
|
1701005054NRG23191220221214096
|
19/12/2022
|
RACHANA
|
1701005054WL022677
|
RACHANA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
RACHANA
|
(000000)
|
205
|
JOURA
|
MP-01-005-054-001/837 (KHANETA)
|
1701005054NRG23191220221214097
|
19/12/2022
|
RAHUL
|
1701005054WL022677
|
RAHUL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
RAHUL
|
(000000)
|
206
|
JOURA
|
MP-01-005-054-001/837 (KHANETA)
|
1701005054NRG23191220221214098
|
19/12/2022
|
SEEMA
|
1701005054WL022677
|
SEEMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
SEEMA
|
(000000)
|
207
|
JOURA
|
MP-01-005-054-001/838 (KHANETA)
|
1701005054NRG23191220221214099
|
19/12/2022
|
RAMKUMAR
|
1701005054WL022677
|
RAMKUMAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
RAMKUMAR
|
(000000)
|
208
|
JOURA
|
MP-01-005-054-001/838 (KHANETA)
|
1701005054NRG23191220221214100
|
19/12/2022
|
SAPNA
|
1701005054WL022677
|
SAPNA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
SAPNA
|
(000000)
|
209
|
JOURA
|
MP-01-005-054-001/839 (KHANETA)
|
1701005054NRG23191220221214101
|
19/12/2022
|
Gajendra
|
1701005054WL022677
|
Gajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Gajendra
|
(000000)
|
210
|
JOURA
|
MP-01-005-054-001/839 (KHANETA)
|
1701005054NRG23191220221214102
|
19/12/2022
|
Suman
|
1701005054WL022677
|
Suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Suman
|
(000000)
|
211
|
JOURA
|
MP-01-005-054-001/840 (KHANETA)
|
1701005054NRG23191220221214103
|
19/12/2022
|
JAGENDRA
|
1701005054WL022677
|
JAGENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
JAGENDRA
|
(000000)
|
212
|
JOURA
|
MP-01-005-054-001/840 (KHANETA)
|
1701005054NRG23191220221214104
|
19/12/2022
|
KUSUM
|
1701005054WL022677
|
KUSUM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
KUSUM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157896
|
157896
|
|
|
|
|
|
|
|
213
|
JOURA
|
MP-01-005-048-001/1298-A (SUMAWALI)
|
1701005048NRG23181220221213698
|
19/12/2022
|
vikash
|
1701005048WL022672
|
vikash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
vikash
|
(000000)
|
214
|
JOURA
|
MP-01-005-048-001/1418 (SUMAWALI)
|
1701005048NRG23181220221213706
|
19/12/2022
|
sharukh
|
1701005048WL022672
|
sharukh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
sharukh
|
(000000)
|
215
|
JOURA
|
MP-01-005-048-001/1455 (SUMAWALI)
|
1701005048NRG23181220221213744
|
19/12/2022
|
pappu
|
1701005048WL022672
|
pappu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
pappu
|
(000000)
|
216
|
JOURA
|
MP-01-005-048-001/1458 (SUMAWALI)
|
1701005048NRG23181220221213749
|
19/12/2022
|
shakur
|
1701005048WL022672
|
shakur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
shakur
|
(000000)
|
217
|
JOURA
|
MP-01-005-048-001/1460 (SUMAWALI)
|
1701005048NRG23181220221213751
|
19/12/2022
|
hari
|
1701005048WL022672
|
hari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
hari
|
(000000)
|
218
|
JOURA
|
MP-01-005-048-001/1468 (SUMAWALI)
|
1701005048NRG23181220221213755
|
19/12/2022
|
pavan
|
1701005048WL022672
|
pavan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
pavan
|
(000000)
|
219
|
JOURA
|
MP-01-005-048-001/1483 (SUMAWALI)
|
1701005048NRG23181220221213770
|
19/12/2022
|
rajendra
|
1701005048WL022672
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
rajendra
|
(000000)
|
220
|
JOURA
|
MP-01-005-048-001/1485 (SUMAWALI)
|
1701005048NRG23181220221213772
|
19/12/2022
|
rakesh
|
1701005048WL022672
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
rakesh
|
(000000)
|
221
|
JOURA
|
MP-01-005-048-001/1485 (SUMAWALI)
|
1701005048NRG23181220221213774
|
19/12/2022
|
rakesh
|
1701005048WL022672
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
rakesh
|
(000000)
|
222
|
JOURA
|
MP-01-005-048-001/651-C (SUMAWALI)
|
1701005048NRG23181220221213844
|
19/12/2022
|
Banti
|
1701005048WL022672
|
Banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Banti
|
(000000)
|
223
|
JOURA
|
MP-01-005-048-001/651-C (SUMAWALI)
|
1701005048NRG23181220221213845
|
19/12/2022
|
Banti
|
1701005048WL022672
|
Banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Banti
|
(000000)
|
224
|
JOURA
|
MP-01-005-048-001/651-C (SUMAWALI)
|
1701005048NRG23181220221213847
|
19/12/2022
|
Banti
|
1701005048WL022672
|
Banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Banti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
225
|
JOURA
|
MP-01-005-021-002/433 (THARA)
|
1701005021NRG23161220221197700
|
19/12/2022
|
maya
|
1701005021WL022374
|
maya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
maya
|
(000000)
|
226
|
JOURA
|
MP-01-005-021-002/433 (THARA)
|
1701005021NRG23161220221197699
|
19/12/2022
|
umish
|
1701005021WL022374
|
umish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
umish
|
(000000)
|
227
|
JOURA
|
MP-01-005-021-002/433-A (THARA)
|
1701005021NRG23161220221197701
|
19/12/2022
|
bukan
|
1701005021WL022374
|
bukan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
bukan
|
(000000)
|
228
|
JOURA
|
MP-01-005-021-002/433-A (THARA)
|
1701005021NRG23161220221197702
|
19/12/2022
|
manisha
|
1701005021WL022374
|
manisha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
manisha
|
(000000)
|
229
|
JOURA
|
MP-01-005-021-002/433-B (THARA)
|
1701005021NRG23161220221197703
|
19/12/2022
|
Bintee
|
1701005021WL022374
|
Bintee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Bintee
|
(000000)
|
230
|
JOURA
|
MP-01-005-021-002/433-B (THARA)
|
1701005021NRG23161220221197704
|
19/12/2022
|
Maya
|
1701005021WL022374
|
Maya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Maya
|
(000000)
|
231
|
JOURA
|
MP-01-005-021-002/433-C (THARA)
|
1701005021NRG23161220221197706
|
19/12/2022
|
geeta
|
1701005021WL022374
|
geeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
geeta
|
(000000)
|
232
|
JOURA
|
MP-01-005-021-002/433-C (THARA)
|
1701005021NRG23161220221197705
|
19/12/2022
|
man singh
|
1701005021WL022374
|
man singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
mansingh
|
(000000)
|
233
|
JOURA
|
MP-01-005-021-002/433-D (THARA)
|
1701005021NRG23161220221197708
|
19/12/2022
|
reena
|
1701005021WL022374
|
reena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
reena
|
(000000)
|
234
|
JOURA
|
MP-01-005-021-002/433-D (THARA)
|
1701005021NRG23161220221197707
|
19/12/2022
|
shanti lal
|
1701005021WL022374
|
shanti lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
shantilal
|
(000000)
|
235
|
JOURA
|
MP-01-005-021-002/434 (THARA)
|
1701005021NRG23161220221197709
|
19/12/2022
|
girraj
|
1701005021WL022374
|
girraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
girraj
|
(000000)
|
236
|
JOURA
|
MP-01-005-021-002/434 (THARA)
|
1701005021NRG23161220221197710
|
19/12/2022
|
meera
|
1701005021WL022374
|
meera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
meera
|
(000000)
|
237
|
JOURA
|
MP-01-005-021-002/434-A (THARA)
|
1701005021NRG23161220221197711
|
19/12/2022
|
man singh
|
1701005021WL022374
|
man singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
mansingh
|
(000000)
|
238
|
JOURA
|
MP-01-005-021-002/434-A (THARA)
|
1701005021NRG23161220221197712
|
19/12/2022
|
shashi
|
1701005021WL022374
|
shashi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
shashi
|
(000000)
|
239
|
JOURA
|
MP-01-005-021-002/434-B (THARA)
|
1701005021NRG23161220221197713
|
19/12/2022
|
bhupendra
|
1701005021WL022374
|
bhupendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
bhupendra
|
(000000)
|
240
|
JOURA
|
MP-01-005-021-002/434-B (THARA)
|
1701005021NRG23161220221197714
|
19/12/2022
|
mangi
|
1701005021WL022374
|
mangi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
mangi
|
(000000)
|
241
|
JOURA
|
MP-01-005-021-002/434-C (THARA)
|
1701005021NRG23161220221197715
|
19/12/2022
|
gyan singh
|
1701005021WL022374
|
gyan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
gyansingh
|
(000000)
|
242
|
JOURA
|
MP-01-005-021-002/434-C (THARA)
|
1701005021NRG23161220221197716
|
19/12/2022
|
saroj
|
1701005021WL022374
|
saroj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
saroj
|
(000000)
|
243
|
JOURA
|
MP-01-005-021-002/434-D (THARA)
|
1701005021NRG23161220221197718
|
19/12/2022
|
seema
|
1701005021WL022374
|
seema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
seema
|
(000000)
|
244
|
JOURA
|
MP-01-005-021-002/434-D (THARA)
|
1701005021NRG23161220221197717
|
19/12/2022
|
sonu
|
1701005021WL022374
|
sonu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
sonu
|
(000000)
|
245
|
JOURA
|
MP-01-005-021-002/435 (THARA)
|
1701005021NRG23161220221197719
|
19/12/2022
|
rajkumar
|
1701005021WL022374
|
rajkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
rajkumar
|
(000000)
|
246
|
JOURA
|
MP-01-005-021-002/435 (THARA)
|
1701005021NRG23161220221197720
|
19/12/2022
|
suneeta
|
1701005021WL022374
|
suneeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
suneeta
|
(000000)
|
247
|
JOURA
|
MP-01-005-021-002/435-A (THARA)
|
1701005021NRG23161220221197721
|
19/12/2022
|
bhura
|
1701005021WL022374
|
bhura
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
bhura
|
(000000)
|
248
|
JOURA
|
MP-01-005-021-002/435-A (THARA)
|
1701005021NRG23161220221197722
|
19/12/2022
|
munni
|
1701005021WL022374
|
munni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
munni
|
(000000)
|
249
|
JOURA
|
MP-01-005-021-002/435-B (THARA)
|
1701005021NRG23161220221197723
|
19/12/2022
|
bhura
|
1701005021WL022374
|
bhura
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
bhura
|
(000000)
|
250
|
JOURA
|
MP-01-005-021-002/435-B (THARA)
|
1701005021NRG23161220221197724
|
19/12/2022
|
rakhi
|
1701005021WL022374
|
rakhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
rakhi
|
(000000)
|
251
|
JOURA
|
MP-01-005-021-002/435-C (THARA)
|
1701005021NRG23161220221197725
|
19/12/2022
|
janak singh
|
1701005021WL022374
|
janak singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
janaksingh
|
(000000)
|
252
|
JOURA
|
MP-01-005-021-002/435-C (THARA)
|
1701005021NRG23161220221197726
|
19/12/2022
|
kamlesh
|
1701005021WL022374
|
kamlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
kamlesh
|
(000000)
|
253
|
JOURA
|
MP-01-005-021-002/435-D (THARA)
|
1701005021NRG23161220221197727
|
19/12/2022
|
pradeep
|
1701005021WL022374
|
pradeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
pradeep
|
(000000)
|
254
|
JOURA
|
MP-01-005-021-002/435-D (THARA)
|
1701005021NRG23161220221197728
|
19/12/2022
|
rekha
|
1701005021WL022374
|
rekha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
rekha
|
(000000)
|
255
|
JOURA
|
MP-01-005-021-002/436 (THARA)
|
1701005021NRG23161220221197729
|
19/12/2022
|
bhura
|
1701005021WL022374
|
bhura
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
bhura
|
(000000)
|
256
|
JOURA
|
MP-01-005-021-002/436 (THARA)
|
1701005021NRG23161220221197730
|
19/12/2022
|
haluki
|
1701005021WL022374
|
haluki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
haluki
|
(000000)
|
257
|
JOURA
|
MP-01-005-021-002/436-A (THARA)
|
1701005021NRG23161220221197732
|
19/12/2022
|
rekha
|
1701005021WL022374
|
rekha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
rekha
|
(000000)
|
258
|
JOURA
|
MP-01-005-021-002/436-A (THARA)
|
1701005021NRG23161220221197731
|
19/12/2022
|
yogendra
|
1701005021WL022374
|
yogendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
yogendra
|
(000000)
|
259
|
JOURA
|
MP-01-005-021-002/436-B (THARA)
|
1701005021NRG23161220221197733
|
19/12/2022
|
rakesh
|
1701005021WL022374
|
rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
rakesh
|
(000000)
|
260
|
JOURA
|
MP-01-005-021-002/436-B (THARA)
|
1701005021NRG23161220221197734
|
19/12/2022
|
seema
|
1701005021WL022374
|
seema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
seema
|
(000000)
|
261
|
JOURA
|
MP-01-005-021-002/436-C (THARA)
|
1701005021NRG23161220221197736
|
19/12/2022
|
mamta
|
1701005021WL022374
|
mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
mamta
|
(000000)
|
262
|
JOURA
|
MP-01-005-021-002/436-C (THARA)
|
1701005021NRG23161220221197735
|
19/12/2022
|
ramveer
|
1701005021WL022374
|
ramveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
ramveer
|
(000000)
|
263
|
JOURA
|
MP-01-005-021-002/436-D (THARA)
|
1701005021NRG23161220221197738
|
19/12/2022
|
rumali
|
1701005021WL022374
|
rumali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
rumali
|
(000000)
|
264
|
JOURA
|
MP-01-005-021-002/436-D (THARA)
|
1701005021NRG23161220221197737
|
19/12/2022
|
samanth
|
1701005021WL022374
|
samanth
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
samanth
|
(000000)
|
265
|
JOURA
|
MP-01-005-021-002/437 (THARA)
|
1701005021NRG23161220221197739
|
19/12/2022
|
atar singh
|
1701005021WL022374
|
atar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
atarsingh
|
(000000)
|
266
|
JOURA
|
MP-01-005-021-002/437 (THARA)
|
1701005021NRG23161220221197740
|
19/12/2022
|
puniya
|
1701005021WL022374
|
puniya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
puniya
|
(000000)
|
267
|
JOURA
|
MP-01-005-021-002/437-A (THARA)
|
1701005021NRG23161220221197742
|
19/12/2022
|
sharda
|
1701005021WL022374
|
sharda
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
sharda
|
(000000)
|
268
|
JOURA
|
MP-01-005-021-002/437-A (THARA)
|
1701005021NRG23161220221197741
|
19/12/2022
|
veerendra
|
1701005021WL022374
|
veerendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
veerendra
|
(000000)
|
269
|
JOURA
|
MP-01-005-021-002/437-B (THARA)
|
1701005021NRG23161220221197743
|
19/12/2022
|
banbari
|
1701005021WL022374
|
banbari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
banbari
|
(000000)
|
270
|
JOURA
|
MP-01-005-021-002/437-B (THARA)
|
1701005021NRG23161220221197744
|
19/12/2022
|
kamla
|
1701005021WL022374
|
kamla
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
kamla
|
(000000)
|
271
|
JOURA
|
MP-01-005-021-002/437-C (THARA)
|
1701005021NRG23161220221197745
|
19/12/2022
|
prem singh
|
1701005021WL022374
|
prem singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
premsingh
|
(000000)
|
272
|
JOURA
|
MP-01-005-021-002/437-C (THARA)
|
1701005021NRG23161220221197746
|
19/12/2022
|
sarita
|
1701005021WL022374
|
sarita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
sarita
|
(000000)
|
273
|
JOURA
|
MP-01-005-021-002/437-D (THARA)
|
1701005021NRG23161220221197748
|
19/12/2022
|
rekha
|
1701005021WL022374
|
rekha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
rekha
|
(000000)
|
274
|
JOURA
|
MP-01-005-021-002/437-D (THARA)
|
1701005021NRG23161220221197747
|
19/12/2022
|
udaybhan
|
1701005021WL022374
|
udaybhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
udaybhan
|
(000000)
|
275
|
JOURA
|
MP-01-005-021-002/438 (THARA)
|
1701005021NRG23161220221197750
|
19/12/2022
|
mamta
|
1701005021WL022374
|
mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
mamta
|
(000000)
|
276
|
JOURA
|
MP-01-005-021-002/438 (THARA)
|
1701005021NRG23161220221197749
|
19/12/2022
|
ramveer
|
1701005021WL022374
|
ramveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
ramveer
|
(000000)
|
277
|
JOURA
|
MP-01-005-021-002/438-A (THARA)
|
1701005021NRG23161220221197751
|
19/12/2022
|
gyan singh
|
1701005021WL022374
|
gyan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
gyansingh
|
(000000)
|
278
|
JOURA
|
MP-01-005-021-002/438-A (THARA)
|
1701005021NRG23161220221197752
|
19/12/2022
|
reena
|
1701005021WL022374
|
reena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
reena
|
(000000)
|
279
|
JOURA
|
MP-01-005-021-002/438-C (THARA)
|
1701005021NRG23161220221197755
|
19/12/2022
|
bhushan
|
1701005021WL022374
|
bhushan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
bhushan
|
(000000)
|
280
|
JOURA
|
MP-01-005-021-002/438-C (THARA)
|
1701005021NRG23161220221197756
|
19/12/2022
|
sanju
|
1701005021WL022374
|
sanju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
sanju
|
(000000)
|
281
|
JOURA
|
MP-01-005-021-002/438-D (THARA)
|
1701005021NRG23161220221197758
|
19/12/2022
|
kaliya
|
1701005021WL022374
|
kaliya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
kaliya
|
(000000)
|
282
|
JOURA
|
MP-01-005-021-002/438-D (THARA)
|
1701005021NRG23161220221197757
|
19/12/2022
|
shailendra
|
1701005021WL022374
|
shailendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
shailendra
|
(000000)
|
283
|
JOURA
|
MP-01-005-021-002/439 (THARA)
|
1701005021NRG23161220221197760
|
19/12/2022
|
aneeta
|
1701005021WL022374
|
aneeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
aneeta
|
(000000)
|
284
|
JOURA
|
MP-01-005-021-002/439 (THARA)
|
1701005021NRG23161220221197759
|
19/12/2022
|
pradip
|
1701005021WL022374
|
pradip
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
pradip
|
(000000)
|
285
|
JOURA
|
MP-01-005-021-002/439-A (THARA)
|
1701005021NRG23161220221197762
|
19/12/2022
|
deepak
|
1701005021WL022374
|
deepak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
deepak
|
(000000)
|
286
|
JOURA
|
MP-01-005-021-002/439-A (THARA)
|
1701005021NRG23161220221197761
|
19/12/2022
|
sandeep
|
1701005021WL022374
|
sandeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
sandeep
|
(000000)
|
287
|
JOURA
|
MP-01-005-048-001/1353 (SUMAWALI)
|
1701005048NRG23181220221213699
|
19/12/2022
|
youendra
|
1701005048WL022672
|
youendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
youendra
|
(000000)
|
288
|
JOURA
|
MP-01-005-048-001/1413 (SUMAWALI)
|
1701005048NRG23181220221213704
|
19/12/2022
|
rajesh
|
1701005048WL022672
|
rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
rajesh
|
(000000)
|
289
|
JOURA
|
MP-01-005-048-001/1429 (SUMAWALI)
|
1701005048NRG23181220221213709
|
19/12/2022
|
suneel
|
1701005048WL022672
|
suneel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
suneel
|
(000000)
|
290
|
JOURA
|
MP-01-005-048-001/1436 (SUMAWALI)
|
1701005048NRG23181220221213716
|
19/12/2022
|
vasudev
|
1701005048WL022672
|
vasudev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
vasudev
|
(000000)
|
291
|
JOURA
|
MP-01-005-048-001/1438 (SUMAWALI)
|
1701005048NRG23181220221213720
|
19/12/2022
|
balkishan
|
1701005048WL022672
|
balkishan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
balkishan
|
(000000)
|
292
|
JOURA
|
MP-01-005-048-001/1440 (SUMAWALI)
|
1701005048NRG23181220221213722
|
19/12/2022
|
ramesh
|
1701005048WL022672
|
ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
ramesh
|
(000000)
|
293
|
JOURA
|
MP-01-005-048-001/1441 (SUMAWALI)
|
1701005048NRG23181220221213724
|
19/12/2022
|
ramveer
|
1701005048WL022672
|
ramveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
ramveer
|
(000000)
|
294
|
JOURA
|
MP-01-005-048-001/1442 (SUMAWALI)
|
1701005048NRG23181220221213726
|
19/12/2022
|
ramveer
|
1701005048WL022672
|
ramveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
ramveer
|
(000000)
|
295
|
JOURA
|
MP-01-005-048-001/1443 (SUMAWALI)
|
1701005048NRG23181220221213728
|
19/12/2022
|
ashok
|
1701005048WL022672
|
ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
ashok
|
(000000)
|
296
|
JOURA
|
MP-01-005-048-001/1492 (SUMAWALI)
|
1701005048NRG23181220221213776
|
19/12/2022
|
manoj
|
1701005048WL022672
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
manoj
|
(000000)
|
297
|
JOURA
|
MP-01-005-048-001/1493 (SUMAWALI)
|
1701005048NRG23181220221213777
|
19/12/2022
|
manoj
|
1701005048WL022672
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
manoj
|
(000000)
|
298
|
JOURA
|
MP-01-005-048-001/1494 (SUMAWALI)
|
1701005048NRG23181220221213778
|
19/12/2022
|
shyambabu
|
1701005048WL022672
|
shyambabu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
shyambabu
|
(000000)
|
299
|
JOURA
|
MP-01-005-048-001/1495 (SUMAWALI)
|
1701005048NRG23181220221213779
|
19/12/2022
|
brajesh
|
1701005048WL022672
|
brajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
brajesh
|
(000000)
|
300
|
JOURA
|
MP-01-005-048-001/1496 (SUMAWALI)
|
1701005048NRG23181220221213780
|
19/12/2022
|
vimlesh
|
1701005048WL022672
|
vimlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
vimlesh
|
(000000)
|
301
|
JOURA
|
MP-01-005-048-001/1497 (SUMAWALI)
|
1701005048NRG23181220221213781
|
19/12/2022
|
shailendra
|
1701005048WL022672
|
shailendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
shailendra
|
(000000)
|
302
|
JOURA
|
MP-01-005-048-001/1498 (SUMAWALI)
|
1701005048NRG23181220221213782
|
19/12/2022
|
rambir
|
1701005048WL022672
|
rambir
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
rambir
|
(000000)
|
303
|
JOURA
|
MP-01-005-048-001/1513 (SUMAWALI)
|
1701005048NRG23181220221213795
|
19/12/2022
|
priyanka
|
1701005048WL022672
|
priyanka
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
priyanka
|
(000000)
|
304
|
JOURA
|
MP-01-005-048-001/1776 (SUMAWALI)
|
1701005048NRG23181220221213835
|
19/12/2022
|
ankur
|
1701005048WL022672
|
ankur
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
ankur
|
(000000)
|
305
|
JOURA
|
MP-01-005-048-001/1776 (SUMAWALI)
|
1701005048NRG23181220221213836
|
19/12/2022
|
ankur
|
1701005048WL022672
|
ankur
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
ankur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99144
|
99144
|
|
|
|
|
|
|
|
306
|
JOURA
|
MP-01-005-054-001/605-A (KHANETA)
|
1701005054NRG23191220221214017
|
19/12/2022
|
Radha
|
1701005054WL022677
|
Radha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Radha
|
(000000)
|
307
|
JOURA
|
MP-01-005-054-001/605-A (KHANETA)
|
1701005054NRG23191220221214016
|
19/12/2022
|
Rakesh
|
1701005054WL022677
|
Rakesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Rakesh
|
(000000)
|
308
|
JOURA
|
MP-01-005-054-001/606-A (KHANETA)
|
1701005054NRG23191220221214019
|
19/12/2022
|
Omprakash
|
1701005054WL022677
|
Omprakash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Omprakash
|
(000000)
|
309
|
JOURA
|
MP-01-005-054-001/606-A (KHANETA)
|
1701005054NRG23191220221214018
|
19/12/2022
|
Omveer
|
1701005054WL022677
|
Omveer
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Omveer
|
(000000)
|
310
|
JOURA
|
MP-01-005-054-001/607-B (KHANETA)
|
1701005054NRG23191220221214021
|
19/12/2022
|
Neeraj
|
1701005054WL022677
|
Neeraj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Neeraj
|
(000000)
|
311
|
JOURA
|
MP-01-005-054-001/607-B (KHANETA)
|
1701005054NRG23191220221214020
|
19/12/2022
|
Syam sundar
|
1701005054WL022677
|
Syam sundar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Syamsundar
|
(000000)
|
312
|
JOURA
|
MP-01-005-054-001/608-C (KHANETA)
|
1701005054NRG23191220221214022
|
19/12/2022
|
Banti
|
1701005054WL022677
|
Banti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
Banti
|
(000000)
|
313
|
JOURA
|
MP-01-005-054-001/608-C (KHANETA)
|
1701005054NRG23191220221214023
|
19/12/2022
|
POOJA
|
1701005054WL022677
|
POOJA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876584615
|
|
POOJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381888
|
381888
|
|
|
|
|
|
|
|