|
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-01-005-031-001/102
(MAJRA)
|
1701005031NRG23291020220947128
|
29/10/2022
|
vijay
|
1701005031WL016922
|
vijay
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
vijay
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-031-001/106
(MAJRA)
|
1701005031NRG23291020220947130
|
29/10/2022
|
bupandra
|
1701005031WL016922
|
bupandra
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
bupandra
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-033-001/36
(MAI)
|
1701005033NRG23291020220946611
|
29/10/2022
|
yogendra
|
1701005033WL016907
|
yogendra
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
yogendra
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-033-002/99-A
(MAI)
|
1701005033NRG23291020220946619
|
29/10/2022
|
Bharat
|
1701005033WL016907
|
Bharat
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Bharat
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-033-002/99-A
(MAI)
|
1701005033NRG23291020220946620
|
29/10/2022
|
BHARAT
|
1701005033WL016907
|
BHARAT
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
BHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-031-001/143-D
(MAJRA)
|
1701005031NRG23291020220947141
|
29/10/2022
|
damodar
|
1701005031WL016922
|
damodar
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
damodar
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-031-001/143-D
(MAJRA)
|
1701005031NRG23291020220947142
|
29/10/2022
|
damodar
|
1701005031WL016922
|
damodar
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
damodar
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-031-001/149-C
(MAJRA)
|
1701005031NRG23291020220947146
|
29/10/2022
|
MOHAR SINGH
|
1701005031WL016922
|
MOHAR SINGH
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
MOHARSINGH
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-031-001/151-C
(MAJRA)
|
1701005031NRG23291020220947147
|
29/10/2022
|
bhura
|
1701005031WL016922
|
bhura
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
bhura
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-031-001/153-C
(MAJRA)
|
1701005031NRG23291020220947149
|
29/10/2022
|
SATRUGAN
|
1701005031WL016922
|
SATRUGAN
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
SATRUGAN
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-031-001/153-C
(MAJRA)
|
1701005031NRG23291020220947150
|
29/10/2022
|
SATRUGAN
|
1701005031WL016922
|
SATRUGAN
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
SATRUGAN
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-031-002/261
(MAJRA)
|
1701005031NRG23291020220947210
|
29/10/2022
|
Bhagwansingh
|
1701005031WL016922
|
Bhagwansingh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
Bhagwansingh
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-033-001/123-A
(MAI)
|
1701005033NRG23291020220946603
|
29/10/2022
|
ARATI
|
1701005033WL016907
|
ARATI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
ARATI
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-033-001/123-A
(MAI)
|
1701005033NRG23291020220946602
|
29/10/2022
|
jeetu
|
1701005033WL016907
|
jeetu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
jeetu
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-033-001/17-A
(MAI)
|
1701005033NRG23291020220946606
|
29/10/2022
|
pancham shakya
|
1701005033WL016907
|
pancham shakya
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
panchamshakya
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-033-001/17-A
(MAI)
|
1701005033NRG23291020220946607
|
29/10/2022
|
seema shakya
|
1701005033WL016907
|
seema shakya
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
seemashakya
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-033-001/54-C
(MAI)
|
1701005033NRG23291020220946614
|
29/10/2022
|
mithalesh
|
1701005033WL016907
|
mithalesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
mithalesh
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-033-001/6
(MAI)
|
1701005033NRG23291020220946592
|
29/10/2022
|
bhagitri
|
1701005033WL016906
|
bhagitri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
bhagitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-031-001/1-A
(MAJRA)
|
1701005031NRG23291020220947126
|
29/10/2022
|
Daujiram
|
1701005031WL016922
|
Daujiram
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
Daujiram
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-031-001/125-C
(MAJRA)
|
1701005031NRG23291020220947131
|
29/10/2022
|
KANYAKUMARI
|
1701005031WL016922
|
KANYAKUMARI
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
KANYAKUMARI
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-031-001/125-C
(MAJRA)
|
1701005031NRG23291020220947132
|
29/10/2022
|
RAJKUMARI
|
1701005031WL016922
|
RAJKUMARI
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
RAJKUMARI
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-031-001/131-C
(MAJRA)
|
1701005031NRG23291020220947133
|
29/10/2022
|
JADDAN SINGH
|
1701005031WL016922
|
JADDAN SINGH
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
JADDANSINGH
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-031-001/131-C
(MAJRA)
|
1701005031NRG23291020220947134
|
29/10/2022
|
SIYARAM
|
1701005031WL016922
|
SIYARAM
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
SIYARAM
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-031-001/142-C
(MAJRA)
|
1701005031NRG23291020220947138
|
29/10/2022
|
AIDAL
|
1701005031WL016922
|
AIDAL
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
AIDAL
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-031-001/143-C
(MAJRA)
|
1701005031NRG23291020220947140
|
29/10/2022
|
BHURO
|
1701005031WL016922
|
BHURO
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
BHURO
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-031-001/143-C
(MAJRA)
|
1701005031NRG23291020220947139
|
29/10/2022
|
JOGINDRA
|
1701005031WL016922
|
JOGINDRA
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
JOGINDRA
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-031-001/144-C
(MAJRA)
|
1701005031NRG23291020220947143
|
29/10/2022
|
FULINDRA
|
1701005031WL016922
|
FULINDRA
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
FULINDRA
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-031-001/145-C
(MAJRA)
|
1701005031NRG23291020220947144
|
29/10/2022
|
ramlkhan kuswa
|
1701005031WL016922
|
ramlkhan kuswa
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
ramlkhankuswa
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-031-001/146-C
(MAJRA)
|
1701005031NRG23291020220947145
|
29/10/2022
|
KAMLA
|
1701005031WL016922
|
KAMLA
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
KAMLA
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-031-001/153-A
(MAJRA)
|
1701005031NRG23291020220947148
|
29/10/2022
|
RAY SINGH
|
1701005031WL016922
|
RAY SINGH
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
RAYSINGH
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-031-001/154
(MAJRA)
|
1701005031NRG23291020220947151
|
29/10/2022
|
KISORI
|
1701005031WL016922
|
KISORI
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
KISORI
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-031-001/154-A
(MAJRA)
|
1701005031NRG23291020220947152
|
29/10/2022
|
MONU
|
1701005031WL016922
|
MONU
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
MONU
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-031-001/169
(MAJRA)
|
1701005031NRG23291020220947155
|
29/10/2022
|
pintu
|
1701005031WL016922
|
pintu
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
pintu
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-031-001/169-B
(MAJRA)
|
1701005031NRG23291020220947157
|
29/10/2022
|
rajkmar
|
1701005031WL016922
|
rajkmar
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
rajkmar
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-031-001/169-B
(MAJRA)
|
1701005031NRG23291020220947156
|
29/10/2022
|
rajkumar
|
1701005031WL016922
|
rajkumar
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
rajkumar
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-031-001/169-C
(MAJRA)
|
1701005031NRG23291020220947158
|
29/10/2022
|
mittallal
|
1701005031WL016922
|
mittallal
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
mittallal
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-031-001/169-C
(MAJRA)
|
1701005031NRG23291020220947159
|
29/10/2022
|
mittallal
|
1701005031WL016922
|
mittallal
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
mittallal
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-031-001/169-D
(MAJRA)
|
1701005031NRG23291020220947160
|
29/10/2022
|
virendra
|
1701005031WL016922
|
virendra
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
virendra
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-031-001/169-D
(MAJRA)
|
1701005031NRG23291020220947161
|
29/10/2022
|
virendra
|
1701005031WL016922
|
virendra
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
virendra
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-031-001/170-A
(MAJRA)
|
1701005031NRG23291020220947162
|
29/10/2022
|
manoj
|
1701005031WL016922
|
manoj
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
manoj
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-031-001/170-C
(MAJRA)
|
1701005031NRG23291020220947163
|
29/10/2022
|
badansingh
|
1701005031WL016922
|
badansingh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
badansingh
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-031-001/171-D
(MAJRA)
|
1701005031NRG23291020220947164
|
29/10/2022
|
sitaram
|
1701005031WL016922
|
sitaram
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
sitaram
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-031-001/171-D
(MAJRA)
|
1701005031NRG23291020220947165
|
29/10/2022
|
sitaram
|
1701005031WL016922
|
sitaram
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
sitaram
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-031-001/265
(MAJRA)
|
1701005031NRG23291020220947168
|
29/10/2022
|
devandra
|
1701005031WL016922
|
devandra
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
devandra
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-031-001/266
(MAJRA)
|
1701005031NRG23291020220947169
|
29/10/2022
|
rekha
|
1701005031WL016922
|
rekha
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
rekha
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-031-001/266
(MAJRA)
|
1701005031NRG23291020220947170
|
29/10/2022
|
rekha
|
1701005031WL016922
|
rekha
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
rekha
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-031-001/266-A
(MAJRA)
|
1701005031NRG23291020220947171
|
29/10/2022
|
RAJU
|
1701005031WL016922
|
RAJU
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
RAJU
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-031-001/266-A
(MAJRA)
|
1701005031NRG23291020220947172
|
29/10/2022
|
RAJU
|
1701005031WL016922
|
RAJU
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
RAJU
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-031-001/267-A
(MAJRA)
|
1701005031NRG23291020220947173
|
29/10/2022
|
asok
|
1701005031WL016922
|
asok
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
asok
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-031-001/267-B
(MAJRA)
|
1701005031NRG23291020220947174
|
29/10/2022
|
nihal
|
1701005031WL016922
|
nihal
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
nihal
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-031-001/267-B
(MAJRA)
|
1701005031NRG23291020220947175
|
29/10/2022
|
nihal
|
1701005031WL016922
|
nihal
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
nihal
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-031-001/267-D
(MAJRA)
|
1701005031NRG23291020220947176
|
29/10/2022
|
suneeta
|
1701005031WL016922
|
suneeta
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
suneeta
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-031-001/275
(MAJRA)
|
1701005031NRG23291020220947178
|
29/10/2022
|
sapoota
|
1701005031WL016922
|
sapoota
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
sapoota
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-031-001/275
(MAJRA)
|
1701005031NRG23291020220947179
|
29/10/2022
|
sapoota
|
1701005031WL016922
|
sapoota
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
sapoota
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-031-001/64-A
(MAJRA)
|
1701005031NRG23291020220947180
|
29/10/2022
|
Bhupendra Gurjar
|
1701005031WL016922
|
Bhupendra Gurjar
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
BhupendraGurjar
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-031-001/65-A
(MAJRA)
|
1701005031NRG23291020220947181
|
29/10/2022
|
Sarnam
|
1701005031WL016922
|
Sarnam
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
Sarnam
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-031-001/65-A
(MAJRA)
|
1701005031NRG23291020220947182
|
29/10/2022
|
Sarnam
|
1701005031WL016922
|
Sarnam
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
Sarnam
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-031-002/117
(MAJRA)
|
1701005031NRG23291020220947185
|
29/10/2022
|
adiram
|
1701005031WL016922
|
adiram
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
adiram
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-031-002/117
(MAJRA)
|
1701005031NRG23291020220947186
|
29/10/2022
|
adiram
|
1701005031WL016922
|
adiram
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
adiram
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-031-002/230
(MAJRA)
|
1701005031NRG23291020220947204
|
29/10/2022
|
Rakesh
|
1701005031WL016922
|
Rakesh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
Rakesh
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-031-002/230
(MAJRA)
|
1701005031NRG23291020220947205
|
29/10/2022
|
Rakesh
|
1701005031WL016922
|
Rakesh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
Rakesh
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-031-002/230-A
(MAJRA)
|
1701005031NRG23291020220947206
|
29/10/2022
|
Ramvilas
|
1701005031WL016922
|
Ramvilas
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
Ramvilas
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-031-002/231
(MAJRA)
|
1701005031NRG23291020220947207
|
29/10/2022
|
Dinesh
|
1701005031WL016922
|
Dinesh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
Dinesh
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-031-002/231
(MAJRA)
|
1701005031NRG23291020220947208
|
29/10/2022
|
Dinesh
|
1701005031WL016922
|
Dinesh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
Dinesh
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-031-002/234
(MAJRA)
|
1701005031NRG23291020220947209
|
29/10/2022
|
Dharmendra
|
1701005031WL016922
|
Dharmendra
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
Dharmendra
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-031-002/262
(MAJRA)
|
1701005031NRG23291020220947211
|
29/10/2022
|
SITARAM
|
1701005031WL016922
|
SITARAM
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
SITARAM
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-031-002/262
(MAJRA)
|
1701005031NRG23291020220947212
|
29/10/2022
|
SITARAM
|
1701005031WL016922
|
SITARAM
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
SITARAM
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-031-002/263
(MAJRA)
|
1701005031NRG23291020220947213
|
29/10/2022
|
Dasarath
|
1701005031WL016922
|
Dasarath
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
Dasarath
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-031-002/263
(MAJRA)
|
1701005031NRG23291020220947214
|
29/10/2022
|
Dasarath
|
1701005031WL016922
|
Dasarath
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
Dasarath
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-033-001/83
(MAI)
|
1701005033NRG23291020220946599
|
29/10/2022
|
kalavati nigam
|
1701005033WL016906
|
kalavati nigam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
kalavatinigam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53244
|
53244
|
|
|
|
|
|
|
|
|
71
|
JOURA
|
MP-01-005-031-001/141-C
(MAJRA)
|
1701005031NRG23291020220947136
|
29/10/2022
|
VINOD
|
1701005031WL016922
|
VINOD
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
VINOD
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-031-001/141-C
(MAJRA)
|
1701005031NRG23291020220947135
|
29/10/2022
|
VINOD
|
1701005031WL016922
|
VINOD
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
VINOD
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-031-001/157-D
(MAJRA)
|
1701005031NRG23291020220947153
|
29/10/2022
|
kisor
|
1701005031WL016922
|
kisor
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
kisor
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-031-001/157-D
(MAJRA)
|
1701005031NRG23291020220947154
|
29/10/2022
|
kisor
|
1701005031WL016922
|
kisor
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
kisor
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-031-002/148
(MAJRA)
|
1701005031NRG23291020220947189
|
29/10/2022
|
maya
|
1701005031WL016922
|
maya
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
maya
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-031-002/152-a
(MAJRA)
|
1701005031NRG23291020220947190
|
29/10/2022
|
girraj
|
1701005031WL016922
|
girraj
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
girraj
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-031-002/152-a
(MAJRA)
|
1701005031NRG23291020220947191
|
29/10/2022
|
girraj
|
1701005031WL016922
|
girraj
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
girraj
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-031-002/168
(MAJRA)
|
1701005031NRG23291020220947192
|
29/10/2022
|
Pushpa
|
1701005031WL016922
|
Pushpa
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
Pushpa
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-031-002/168
(MAJRA)
|
1701005031NRG23291020220947193
|
29/10/2022
|
Pushpa
|
1701005031WL016922
|
Pushpa
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
Pushpa
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-031-002/210
(MAJRA)
|
1701005031NRG23291020220947194
|
29/10/2022
|
Rammo
|
1701005031WL016922
|
Rammo
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
Rammo
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-031-002/213
(MAJRA)
|
1701005031NRG23291020220947195
|
29/10/2022
|
Ramautar singh
|
1701005031WL016922
|
Ramautar singh
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
Ramautarsingh
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-031-002/214
(MAJRA)
|
1701005031NRG23291020220947196
|
29/10/2022
|
keshav sharma
|
1701005031WL016922
|
keshav sharma
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
keshavsharma
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-031-002/214
(MAJRA)
|
1701005031NRG23291020220947197
|
29/10/2022
|
keshav sharma
|
1701005031WL016922
|
keshav sharma
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
keshavsharma
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-031-002/214
(MAJRA)
|
1701005031NRG23291020220947198
|
29/10/2022
|
keshav sharma
|
1701005031WL016922
|
keshav sharma
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
keshavsharma
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-031-002/215
(MAJRA)
|
1701005031NRG23291020220947199
|
29/10/2022
|
Rajani
|
1701005031WL016922
|
Rajani
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
Rajani
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-031-002/215
(MAJRA)
|
1701005031NRG23291020220947200
|
29/10/2022
|
Rajani
|
1701005031WL016922
|
Rajani
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
Rajani
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-031-002/226
(MAJRA)
|
1701005031NRG23291020220947201
|
29/10/2022
|
Rajendra
|
1701005031WL016922
|
Rajendra
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
Rajendra
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-031-002/226
(MAJRA)
|
1701005031NRG23291020220947202
|
29/10/2022
|
Rajendra
|
1701005031WL016922
|
Rajendra
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
89
|
JOURA
|
MP-01-005-033-001/51
(MAI)
|
1701005033NRG23291020220946612
|
29/10/2022
|
Siyaram
|
1701005033WL016907
|
Siyaram
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Siyaram
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-033-001/62
(MAI)
|
1701005033NRG23291020220946593
|
29/10/2022
|
kalavati Nigam
|
1701005033WL016906
|
kalavati Nigam
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
kalavatiNigam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
91
|
JOURA
|
MP-01-005-028-001/327-A
(NARHELA)
|
1701005028NRG23291020220946332
|
29/10/2022
|
Arati
|
1701005028WL016898
|
Arati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Arati
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-028-001/327-B
(NARHELA)
|
1701005028NRG23291020220946333
|
29/10/2022
|
Lakhan
|
1701005028WL016898
|
Lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Lakhan
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-028-001/350-A
(NARHELA)
|
1701005028NRG23291020220946334
|
29/10/2022
|
Krishan
|
1701005028WL016898
|
Krishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Krishan
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-028-001/350-B
(NARHELA)
|
1701005028NRG23291020220946335
|
29/10/2022
|
Kok singh
|
1701005028WL016898
|
Kok singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Koksingh
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-028-001/350-C
(NARHELA)
|
1701005028NRG23291020220946336
|
29/10/2022
|
Sapana
|
1701005028WL016898
|
Sapana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Sapana
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-028-001/350-D
(NARHELA)
|
1701005028NRG23291020220946337
|
29/10/2022
|
Seema
|
1701005028WL016898
|
Seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Seema
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-028-001/351-A
(NARHELA)
|
1701005028NRG23291020220946338
|
29/10/2022
|
Shailendra
|
1701005028WL016898
|
Shailendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Shailendra
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-028-001/351-B
(NARHELA)
|
1701005028NRG23291020220946339
|
29/10/2022
|
Nabar singh
|
1701005028WL016898
|
Nabar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Nabarsingh
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-028-001/351-C
(NARHELA)
|
1701005028NRG23291020220946340
|
29/10/2022
|
Rangeela
|
1701005028WL016898
|
Rangeela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Rangeela
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-028-001/351-D
(NARHELA)
|
1701005028NRG23291020220946341
|
29/10/2022
|
Mukesh
|
1701005028WL016898
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Mukesh
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-028-001/352-A
(NARHELA)
|
1701005028NRG23291020220946342
|
29/10/2022
|
Rajabeti
|
1701005028WL016898
|
Rajabeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Rajabeti
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-028-001/352-B
(NARHELA)
|
1701005028NRG23291020220946343
|
29/10/2022
|
Rameti
|
1701005028WL016898
|
Rameti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Rameti
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-028-001/352-C
(NARHELA)
|
1701005028NRG23291020220946344
|
29/10/2022
|
Dinesh kumar
|
1701005028WL016898
|
Dinesh kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Dineshkumar
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-028-001/352-D
(NARHELA)
|
1701005028NRG23291020220946345
|
29/10/2022
|
Rajesh
|
1701005028WL016898
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Rajesh
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-028-001/353-A
(NARHELA)
|
1701005028NRG23291020220946346
|
29/10/2022
|
Rekha
|
1701005028WL016898
|
Rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Rekha
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-028-001/353-B
(NARHELA)
|
1701005028NRG23291020220946347
|
29/10/2022
|
Kamlesh
|
1701005028WL016898
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Kamlesh
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-028-001/353-C
(NARHELA)
|
1701005028NRG23291020220946348
|
29/10/2022
|
Deewan singh
|
1701005028WL016898
|
Deewan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Deewansingh
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-028-001/353-D
(NARHELA)
|
1701005028NRG23291020220946349
|
29/10/2022
|
Laxman
|
1701005028WL016898
|
Laxman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Laxman
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-028-001/354-A
(NARHELA)
|
1701005028NRG23291020220946350
|
29/10/2022
|
Pappu singh
|
1701005028WL016898
|
Pappu singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Pappusingh
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-028-001/354-B
(NARHELA)
|
1701005028NRG23291020220946351
|
29/10/2022
|
Kiran
|
1701005028WL016898
|
Kiran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Kiran
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-028-001/354-C
(NARHELA)
|
1701005028NRG23291020220946352
|
29/10/2022
|
Laxminarayan
|
1701005028WL016898
|
Laxminarayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Laxminarayan
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-028-001/354-D
(NARHELA)
|
1701005028NRG23291020220946353
|
29/10/2022
|
Chintaman
|
1701005028WL016898
|
Chintaman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Chintaman
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-028-001/355-A
(NARHELA)
|
1701005028NRG23291020220946354
|
29/10/2022
|
Prem Singh
|
1701005028WL016898
|
Prem Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
PremSingh
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-028-001/355-B
(NARHELA)
|
1701005028NRG23291020220946355
|
29/10/2022
|
Raj Kumari
|
1701005028WL016898
|
Raj Kumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
RajKumari
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-028-001/355-C
(NARHELA)
|
1701005028NRG23291020220946356
|
29/10/2022
|
Prem Singh
|
1701005028WL016898
|
Prem Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
PremSingh
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-028-001/355-D
(NARHELA)
|
1701005028NRG23291020220946357
|
29/10/2022
|
Sanje
|
1701005028WL016898
|
Sanje
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Sanje
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-028-001/356-A
(NARHELA)
|
1701005028NRG23291020220946358
|
29/10/2022
|
Sanjay
|
1701005028WL016898
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Sanjay
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-028-001/356-B
(NARHELA)
|
1701005028NRG23291020220946359
|
29/10/2022
|
Megh singh
|
1701005028WL016898
|
Megh singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Meghsingh
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-028-001/356-C
(NARHELA)
|
1701005028NRG23291020220946360
|
29/10/2022
|
Jay Singh
|
1701005028WL016898
|
Jay Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
JaySingh
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-028-001/356-D
(NARHELA)
|
1701005028NRG23291020220946361
|
29/10/2022
|
Maharaj singh
|
1701005028WL016898
|
Maharaj singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Maharajsingh
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-028-001/357-B
(NARHELA)
|
1701005028NRG23291020220946362
|
29/10/2022
|
Kamlesh
|
1701005028WL016898
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Kamlesh
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-028-001/357-C
(NARHELA)
|
1701005028NRG23291020220946363
|
29/10/2022
|
Prakash
|
1701005028WL016898
|
Prakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Prakash
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-028-001/357-D
(NARHELA)
|
1701005028NRG23291020220946364
|
29/10/2022
|
Raghuraj Singh
|
1701005028WL016898
|
Raghuraj Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
RaghurajSingh
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-028-001/358-C
(NARHELA)
|
1701005028NRG23291020220946365
|
29/10/2022
|
Sonu
|
1701005028WL016898
|
Sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Sonu
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-028-001/358-D
(NARHELA)
|
1701005028NRG23291020220946366
|
29/10/2022
|
Bijendra
|
1701005028WL016898
|
Bijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Bijendra
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-028-001/359-C
(NARHELA)
|
1701005028NRG23291020220946367
|
29/10/2022
|
Raghuraj
|
1701005028WL016898
|
Raghuraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Raghuraj
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-028-001/359-D
(NARHELA)
|
1701005028NRG23291020220946368
|
29/10/2022
|
Raj pal
|
1701005028WL016898
|
Raj pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Rajpal
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-028-001/360-A
(NARHELA)
|
1701005028NRG23291020220946369
|
29/10/2022
|
Betal
|
1701005028WL016898
|
Betal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Betal
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-028-001/360-B
(NARHELA)
|
1701005028NRG23291020220946370
|
29/10/2022
|
Raghuraj
|
1701005028WL016898
|
Raghuraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Raghuraj
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-028-001/360-D
(NARHELA)
|
1701005028NRG23291020220946371
|
29/10/2022
|
Dinesh
|
1701005028WL016898
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Dinesh
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-028-001/361-A
(NARHELA)
|
1701005028NRG23291020220946372
|
29/10/2022
|
Jitendra
|
1701005028WL016898
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Jitendra
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-028-001/361-B
(NARHELA)
|
1701005028NRG23291020220946373
|
29/10/2022
|
Horeelal
|
1701005028WL016898
|
Horeelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Horeelal
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-028-001/361-C
(NARHELA)
|
1701005028NRG23291020220946374
|
29/10/2022
|
Vinod
|
1701005028WL016898
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Vinod
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-028-001/361-D
(NARHELA)
|
1701005028NRG23291020220946375
|
29/10/2022
|
Sarnam singh
|
1701005028WL016898
|
Sarnam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Sarnamsingh
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-028-001/362-A
(NARHELA)
|
1701005028NRG23291020220946376
|
29/10/2022
|
Dhaniram
|
1701005028WL016898
|
Dhaniram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Dhaniram
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-028-001/362-B
(NARHELA)
|
1701005028NRG23291020220946377
|
29/10/2022
|
Vinod
|
1701005028WL016898
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Vinod
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-028-001/362-C
(NARHELA)
|
1701005028NRG23291020220946378
|
29/10/2022
|
Laxminarayan
|
1701005028WL016898
|
Laxminarayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Laxminarayan
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-028-001/362-D
(NARHELA)
|
1701005028NRG23291020220946379
|
29/10/2022
|
Dhara singh
|
1701005028WL016898
|
Dhara singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Dharasingh
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-028-001/363-B
(NARHELA)
|
1701005028NRG23291020220946380
|
29/10/2022
|
Pradeep
|
1701005028WL016898
|
Pradeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Pradeep
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-028-001/363-C
(NARHELA)
|
1701005028NRG23291020220946381
|
29/10/2022
|
Anil
|
1701005028WL016898
|
Anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Anil
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-028-001/363-D
(NARHELA)
|
1701005028NRG23291020220946382
|
29/10/2022
|
Anil
|
1701005028WL016898
|
Anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Anil
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-028-001/364-A
(NARHELA)
|
1701005028NRG23291020220946383
|
29/10/2022
|
Douji
|
1701005028WL016898
|
Douji
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Douji
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-028-001/364-B
(NARHELA)
|
1701005028NRG23291020220946384
|
29/10/2022
|
Makhan
|
1701005028WL016898
|
Makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Makhan
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-028-001/364-C
(NARHELA)
|
1701005028NRG23291020220946385
|
29/10/2022
|
Kalyan singh
|
1701005028WL016898
|
Kalyan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Kalyansingh
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-028-001/364-D
(NARHELA)
|
1701005028NRG23291020220946386
|
29/10/2022
|
Gajraj singh
|
1701005028WL016898
|
Gajraj singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Gajrajsingh
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-028-001/365-A
(NARHELA)
|
1701005028NRG23291020220946387
|
29/10/2022
|
Compotor
|
1701005028WL016898
|
Compotor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Compotor
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-028-001/365-B
(NARHELA)
|
1701005028NRG23291020220946388
|
29/10/2022
|
Naresh
|
1701005028WL016898
|
Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Naresh
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-028-001/365-C
(NARHELA)
|
1701005028NRG23291020220946389
|
29/10/2022
|
Bijendra
|
1701005028WL016898
|
Bijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Bijendra
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-028-001/365-D
(NARHELA)
|
1701005028NRG23291020220946390
|
29/10/2022
|
Jagdish
|
1701005028WL016898
|
Jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Jagdish
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-028-001/368-B
(NARHELA)
|
1701005028NRG23291020220946391
|
29/10/2022
|
Sabad singh
|
1701005028WL016898
|
Sabad singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Sabadsingh
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-028-001/368-C
(NARHELA)
|
1701005028NRG23291020220946392
|
29/10/2022
|
Jitendra singh
|
1701005028WL016898
|
Jitendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Jitendrasingh
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-028-001/368-D
(NARHELA)
|
1701005028NRG23291020220946393
|
29/10/2022
|
Ram pal
|
1701005028WL016898
|
Ram pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Rampal
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-028-001/369-A
(NARHELA)
|
1701005028NRG23291020220946394
|
29/10/2022
|
Narendra
|
1701005028WL016898
|
Narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Narendra
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-028-001/369-B
(NARHELA)
|
1701005028NRG23291020220946395
|
29/10/2022
|
Raj pal
|
1701005028WL016898
|
Raj pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Rajpal
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-028-001/369-C
(NARHELA)
|
1701005028NRG23291020220946396
|
29/10/2022
|
Sunil
|
1701005028WL016898
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Sunil
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-028-001/369-D
(NARHELA)
|
1701005028NRG23291020220946397
|
29/10/2022
|
Baniya
|
1701005028WL016898
|
Baniya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Baniya
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-028-001/370-A
(NARHELA)
|
1701005028NRG23291020220946398
|
29/10/2022
|
Vinod
|
1701005028WL016898
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Vinod
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-028-001/370-B
(NARHELA)
|
1701005028NRG23291020220946399
|
29/10/2022
|
Rajabati
|
1701005028WL016898
|
Rajabati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Rajabati
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-028-001/370-C
(NARHELA)
|
1701005028NRG23291020220946400
|
29/10/2022
|
Kashiram
|
1701005028WL016898
|
Kashiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Kashiram
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-028-001/370-D
(NARHELA)
|
1701005028NRG23291020220946401
|
29/10/2022
|
Nandlal
|
1701005028WL016898
|
Nandlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Nandlal
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-028-001/371-A
(NARHELA)
|
1701005028NRG23291020220946402
|
29/10/2022
|
Neeru
|
1701005028WL016898
|
Neeru
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Neeru
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-028-001/371-B
(NARHELA)
|
1701005028NRG23291020220946403
|
29/10/2022
|
Lal singh
|
1701005028WL016898
|
Lal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Lalsingh
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-028-001/371-C
(NARHELA)
|
1701005028NRG23291020220946404
|
29/10/2022
|
Rambaran singh
|
1701005028WL016898
|
Rambaran singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Rambaransingh
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-028-001/371-D
(NARHELA)
|
1701005028NRG23291020220946405
|
29/10/2022
|
Surendra
|
1701005028WL016898
|
Surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Surendra
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-028-001/372-A
(NARHELA)
|
1701005028NRG23291020220946406
|
29/10/2022
|
Kamal singh
|
1701005028WL016898
|
Kamal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Kamalsingh
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-028-001/372-B
(NARHELA)
|
1701005028NRG23291020220946407
|
29/10/2022
|
Girija
|
1701005028WL016898
|
Girija
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Girija
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-028-001/372-C
(NARHELA)
|
1701005028NRG23291020220946408
|
29/10/2022
|
Ramnivas
|
1701005028WL016898
|
Ramnivas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Ramnivas
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-028-001/372-D
(NARHELA)
|
1701005028NRG23291020220946409
|
29/10/2022
|
Parasharam
|
1701005028WL016898
|
Parasharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Parasharam
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-028-001/373-A
(NARHELA)
|
1701005028NRG23291020220946410
|
29/10/2022
|
Raghuram
|
1701005028WL016898
|
Raghuram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Raghuram
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-028-001/373-B
(NARHELA)
|
1701005028NRG23291020220946411
|
29/10/2022
|
Raju
|
1701005028WL016898
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Raju
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-028-001/373-C
(NARHELA)
|
1701005028NRG23291020220946412
|
29/10/2022
|
Sultan
|
1701005028WL016898
|
Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Sultan
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-028-001/373-D
(NARHELA)
|
1701005028NRG23291020220946413
|
29/10/2022
|
Ajeet
|
1701005028WL016898
|
Ajeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Ajeet
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-028-001/374-A
(NARHELA)
|
1701005028NRG23291020220946414
|
29/10/2022
|
Rajesh
|
1701005028WL016898
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Rajesh
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-028-001/374-B
(NARHELA)
|
1701005028NRG23291020220946415
|
29/10/2022
|
Ranjeet
|
1701005028WL016898
|
Ranjeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Ranjeet
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-028-001/374-D
(NARHELA)
|
1701005028NRG23291020220946417
|
29/10/2022
|
Kamal singh
|
1701005028WL016898
|
Kamal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Kamalsingh
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-028-001/375-A
(NARHELA)
|
1701005028NRG23291020220946418
|
29/10/2022
|
Rajendra Singh
|
1701005028WL016898
|
Rajendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
RajendraSingh
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-028-001/375-B
(NARHELA)
|
1701005028NRG23291020220946419
|
29/10/2022
|
Parimal Singh
|
1701005028WL016898
|
Parimal Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
ParimalSingh
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-028-001/375-C
(NARHELA)
|
1701005028NRG23291020220946420
|
29/10/2022
|
Jitendra
|
1701005028WL016898
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Jitendra
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-028-001/376-A
(NARHELA)
|
1701005028NRG23291020220946421
|
29/10/2022
|
Hariom
|
1701005028WL016898
|
Hariom
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Hariom
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-028-001/376-D
(NARHELA)
|
1701005028NRG23291020220946424
|
29/10/2022
|
Rambai
|
1701005028WL016898
|
Rambai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Rambai
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-028-001/377-A
(NARHELA)
|
1701005028NRG23291020220946425
|
29/10/2022
|
Jakir
|
1701005028WL016898
|
Jakir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Jakir
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-028-001/377-B
(NARHELA)
|
1701005028NRG23291020220946426
|
29/10/2022
|
Arman
|
1701005028WL016898
|
Arman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Arman
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-028-001/377-C
(NARHELA)
|
1701005028NRG23291020220946427
|
29/10/2022
|
Narendra
|
1701005028WL016898
|
Narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Narendra
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-028-001/377-D
(NARHELA)
|
1701005028NRG23291020220946428
|
29/10/2022
|
Arif
|
1701005028WL016898
|
Arif
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Arif
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-028-001/382-A
(NARHELA)
|
1701005028NRG23291020220946429
|
29/10/2022
|
Udal singh
|
1701005028WL016898
|
Udal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Udalsingh
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-028-001/382-B
(NARHELA)
|
1701005028NRG23291020220946430
|
29/10/2022
|
Sunil
|
1701005028WL016898
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Sunil
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-028-001/382-C
(NARHELA)
|
1701005028NRG23291020220946431
|
29/10/2022
|
Pavan Rajak
|
1701005028WL016898
|
Pavan Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
PavanRajak
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-028-001/382-D
(NARHELA)
|
1701005028NRG23291020220946432
|
29/10/2022
|
Chameli
|
1701005028WL016898
|
Chameli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Chameli
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-028-001/383-A
(NARHELA)
|
1701005028NRG23291020220946433
|
29/10/2022
|
Brajesh
|
1701005028WL016898
|
Brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Brajesh
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-028-001/383-B
(NARHELA)
|
1701005028NRG23291020220946434
|
29/10/2022
|
Dinesh
|
1701005028WL016898
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Dinesh
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-028-001/383-C
(NARHELA)
|
1701005028NRG23291020220946435
|
29/10/2022
|
Punjab Singh Jatav
|
1701005028WL016898
|
Punjab Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
PunjabSinghJatav
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-028-001/383-D
(NARHELA)
|
1701005028NRG23291020220946436
|
29/10/2022
|
Monu
|
1701005028WL016898
|
Monu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Monu
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-028-001/384-A
(NARHELA)
|
1701005028NRG23291020220946437
|
29/10/2022
|
Devendra
|
1701005028WL016898
|
Devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Devendra
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-028-001/384-B
(NARHELA)
|
1701005028NRG23291020220946438
|
29/10/2022
|
Kamal singh
|
1701005028WL016898
|
Kamal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Kamalsingh
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-028-001/384-C
(NARHELA)
|
1701005028NRG23291020220946439
|
29/10/2022
|
Deepesh
|
1701005028WL016898
|
Deepesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Deepesh
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-028-001/384-D
(NARHELA)
|
1701005028NRG23291020220946440
|
29/10/2022
|
Lal singh jatav
|
1701005028WL016898
|
Lal singh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Lalsinghjatav
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-028-001/386-A
(NARHELA)
|
1701005028NRG23291020220946441
|
29/10/2022
|
Ramji lal
|
1701005028WL016898
|
Ramji lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Ramjilal
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-028-001/386-B
(NARHELA)
|
1701005028NRG23291020220946442
|
29/10/2022
|
Hari Singh
|
1701005028WL016898
|
Hari Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
HariSingh
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-028-001/511-D
(NARHELA)
|
1701005028NRG23291020220946443
|
29/10/2022
|
dinesh
|
1701005028WL016898
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
dinesh
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-028-001/512-A
(NARHELA)
|
1701005028NRG23291020220946444
|
29/10/2022
|
Ashok
|
1701005028WL016898
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Ashok
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-028-001/512-B
(NARHELA)
|
1701005028NRG23291020220946445
|
29/10/2022
|
Harisingh
|
1701005028WL016898
|
Harisingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Harisingh
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-028-001/512-C
(NARHELA)
|
1701005028NRG23291020220946446
|
29/10/2022
|
Jagadeesh
|
1701005028WL016898
|
Jagadeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Jagadeesh
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-028-001/512-D
(NARHELA)
|
1701005028NRG23291020220946447
|
29/10/2022
|
Bhoopsingh
|
1701005028WL016898
|
Bhoopsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Bhoopsingh
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-028-001/514-A
(NARHELA)
|
1701005028NRG23291020220946448
|
29/10/2022
|
Kadamsingh
|
1701005028WL016898
|
Kadamsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Kadamsingh
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-028-001/514-B
(NARHELA)
|
1701005028NRG23291020220946449
|
29/10/2022
|
Pooran
|
1701005028WL016898
|
Pooran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Pooran
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-028-001/514-C
(NARHELA)
|
1701005028NRG23291020220946450
|
29/10/2022
|
Lhore
|
1701005028WL016898
|
Lhore
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Lhore
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-028-001/514-D
(NARHELA)
|
1701005028NRG23291020220946451
|
29/10/2022
|
Nirapal
|
1701005028WL016898
|
Nirapal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Nirapal
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-028-001/515-D
(NARHELA)
|
1701005028NRG23291020220946452
|
29/10/2022
|
Shreenivas
|
1701005028WL016898
|
Shreenivas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Shreenivas
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-031-001/106
(MAJRA)
|
1701005031NRG23291020220947129
|
29/10/2022
|
bupandra
|
1701005031WL016922
|
bupandra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
bupandra
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-031-001/2-B
(MAJRA)
|
1701005031NRG23291020220947166
|
29/10/2022
|
shyamsundar
|
1701005031WL016922
|
shyamsundar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
shyamsundar
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-033-001/33-A
(MAI)
|
1701005033NRG23291020220946583
|
29/10/2022
|
Rambaran jatav
|
1701005033WL016906
|
Rambaran jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Rambaranjatav
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-033-001/33-A
(MAI)
|
1701005033NRG23291020220946584
|
29/10/2022
|
sapana
|
1701005033WL016906
|
sapana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
sapana
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-033-001/35
(MAI)
|
1701005033NRG23291020220946610
|
29/10/2022
|
Kamala
|
1701005033WL016907
|
Kamala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Kamala
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-033-001/51
(MAI)
|
1701005033NRG23291020220946613
|
29/10/2022
|
Suneeta
|
1701005033WL016907
|
Suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Suneeta
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-033-001/55-C
(MAI)
|
1701005033NRG23291020220946585
|
29/10/2022
|
Dileep
|
1701005033WL016906
|
Dileep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Dileep
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-033-001/57-A
(MAI)
|
1701005033NRG23291020220946586
|
29/10/2022
|
Daulatram Batham
|
1701005033WL016906
|
Daulatram Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
DaulatramBatham
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-033-001/57-A
(MAI)
|
1701005033NRG23291020220946587
|
29/10/2022
|
rachana
|
1701005033WL016906
|
rachana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
rachana
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-033-001/58
(MAI)
|
1701005033NRG23291020220946588
|
29/10/2022
|
saroj
|
1701005033WL016906
|
saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
saroj
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-033-001/58-A
(MAI)
|
1701005033NRG23291020220946589
|
29/10/2022
|
rekha
|
1701005033WL016906
|
rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
rekha
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-033-001/59
(MAI)
|
1701005033NRG23291020220946590
|
29/10/2022
|
hasso
|
1701005033WL016906
|
hasso
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
hasso
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-033-001/59
(MAI)
|
1701005033NRG23291020220946591
|
29/10/2022
|
nattho
|
1701005033WL016906
|
nattho
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
nattho
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-033-001/64
(MAI)
|
1701005033NRG23291020220946596
|
29/10/2022
|
rajeswari
|
1701005033WL016906
|
rajeswari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
rajeswari
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-033-001/73
(MAI)
|
1701005033NRG23291020220946598
|
29/10/2022
|
SANOSH
|
1701005033WL016906
|
SANOSH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
SANOSH
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-033-001/86-A
(MAI)
|
1701005033NRG23291020220946600
|
29/10/2022
|
surendra jatav
|
1701005033WL016906
|
surendra jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
surendrajatav
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-033-001/86-A
(MAI)
|
1701005033NRG23291020220946601
|
29/10/2022
|
Usha
|
1701005033WL016906
|
Usha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Usha
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-033-002/248
(MAI)
|
1701005033NRG23291020220946616
|
29/10/2022
|
Neelam
|
1701005033WL016907
|
Neelam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Neelam
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-033-002/249
(MAI)
|
1701005033NRG23291020220946617
|
29/10/2022
|
Mithlesh
|
1701005033WL016907
|
Mithlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Mithlesh
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-033-002/25
(MAI)
|
1701005033NRG23291020220946618
|
29/10/2022
|
Suresh
|
1701005033WL016907
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002039161
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168504
|
168504
|
|
|
|
|
|
|
|
|
229
|
JOURA
|
MP-01-005-031-001/141-D
(MAJRA)
|
1701005031NRG23291020220947137
|
29/10/2022
|
sachin
|
1701005031WL016922
|
sachin
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
sachin
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-031-001/83
(MAJRA)
|
1701005031NRG23291020220947183
|
29/10/2022
|
sadhna
|
1701005031WL016922
|
sadhna
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
sadhna
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-031-001/83
(MAJRA)
|
1701005031NRG23291020220947184
|
29/10/2022
|
sadhna
|
1701005031WL016922
|
sadhna
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
sadhna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
232
|
JOURA
|
MP-01-005-031-001/27
(MAJRA)
|
1701005031NRG23291020220947177
|
29/10/2022
|
ramkali
|
1701005031WL016922
|
ramkali
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002039161
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266832
|
266832
|
|
|
|
|
|
|
|