|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOURA
|
MP-01-005-039-001/316-A
(LOHABASAI)
|
1701005039NRG23170420220048832
|
17/04/2022
|
Rekha
|
1701005039WL000744
|
Rekha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-039-001/388
(LOHABASAI)
|
1701005039NRG23170420220048857
|
17/04/2022
|
jandel
|
1701005039WL000746
|
jandel
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
jandel
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-039-001/6
(LOHABASAI)
|
1701005039NRG23170420220048867
|
17/04/2022
|
amresh
|
1701005039WL000748
|
amresh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
amresh
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-039-001/6
(LOHABASAI)
|
1701005039NRG23170420220048866
|
17/04/2022
|
udayvir
|
1701005039WL000748
|
udayvir
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
udayvir
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-039-001/81
(LOHABASAI)
|
1701005039NRG23170420220049529
|
17/04/2022
|
ramsakhi
|
1701005039WL000763
|
ramsakhi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
ramsakhi
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-039-001/86
(LOHABASAI)
|
1701005039NRG23170420220049530
|
17/04/2022
|
udayraj
|
1701005039WL000763
|
udayraj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
udayraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-039-001/314-A
(LOHABASAI)
|
1701005039NRG23170420220048826
|
17/04/2022
|
Rahul
|
1701005039WL000744
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
Rahul
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-039-001/314-B
(LOHABASAI)
|
1701005039NRG23170420220048827
|
17/04/2022
|
Girija
|
1701005039WL000744
|
Girija
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
Girija
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-039-001/315-A
(LOHABASAI)
|
1701005039NRG23170420220048828
|
17/04/2022
|
hemanta
|
1701005039WL000744
|
hemanta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
hemanta
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-039-001/315-B
(LOHABASAI)
|
1701005039NRG23170420220048829
|
17/04/2022
|
suman
|
1701005039WL000744
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
suman
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-039-001/315-C
(LOHABASAI)
|
1701005039NRG23170420220048830
|
17/04/2022
|
saurabh
|
1701005039WL000744
|
saurabh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
saurabh
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-039-001/315-D
(LOHABASAI)
|
1701005039NRG23170420220048831
|
17/04/2022
|
jagadeesh
|
1701005039WL000744
|
jagadeesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
jagadeesh
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-039-001/316-B
(LOHABASAI)
|
1701005039NRG23170420220048833
|
17/04/2022
|
rekha
|
1701005039WL000744
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
rekha
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-039-001/326-A
(LOHABASAI)
|
1701005039NRG23170420220048834
|
17/04/2022
|
GANDARAV
|
1701005039WL000744
|
GANDARAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
GANDARAV
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-039-001/326-A
(LOHABASAI)
|
1701005039NRG23170420220048835
|
17/04/2022
|
RACHANA
|
1701005039WL000744
|
RACHANA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
RACHANA
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-039-001/326-B
(LOHABASAI)
|
1701005039NRG23170420220048848
|
17/04/2022
|
RAMPRAKASH
|
1701005039WL000746
|
RAMPRAKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
RAMPRAKASH
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-039-001/326-B
(LOHABASAI)
|
1701005039NRG23170420220048847
|
17/04/2022
|
SURENDRA
|
1701005039WL000746
|
SURENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
SURENDRA
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-039-001/330-A
(LOHABASAI)
|
1701005039NRG23170420220048849
|
17/04/2022
|
GIRRAJ
|
1701005039WL000746
|
GIRRAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
GIRRAJ
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-039-001/330-A
(LOHABASAI)
|
1701005039NRG23170420220048850
|
17/04/2022
|
SURAJ
|
1701005039WL000746
|
SURAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
SURAJ
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-039-001/332-A
(LOHABASAI)
|
1701005039NRG23170420220048852
|
17/04/2022
|
RAMKALI
|
1701005039WL000746
|
RAMKALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
RAMKALI
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-039-001/332-A
(LOHABASAI)
|
1701005039NRG23170420220048851
|
17/04/2022
|
RAMVEER
|
1701005039WL000746
|
RAMVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
RAMVEER
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-039-001/349-A
(LOHABASAI)
|
1701005039NRG23170420220048853
|
17/04/2022
|
RAJARAM
|
1701005039WL000746
|
RAJARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
RAJARAM
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-039-001/349-A
(LOHABASAI)
|
1701005039NRG23170420220048854
|
17/04/2022
|
SHIYARAM
|
1701005039WL000746
|
SHIYARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
SHIYARAM
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-039-001/350-A
(LOHABASAI)
|
1701005039NRG23170420220048856
|
17/04/2022
|
REENA
|
1701005039WL000746
|
REENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
REENA
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-039-001/350-A
(LOHABASAI)
|
1701005039NRG23170420220048855
|
17/04/2022
|
SANJEEV
|
1701005039WL000746
|
SANJEEV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
SANJEEV
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-039-001/52-A
(LOHABASAI)
|
1701005039NRG23170420220048858
|
17/04/2022
|
BALVEER
|
1701005039WL000747
|
BALVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
BALVEER
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-039-001/52-A
(LOHABASAI)
|
1701005039NRG23170420220048859
|
17/04/2022
|
GUDIY
|
1701005039WL000748
|
GUDIY
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
GUDIY
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-039-001/53-A
(LOHABASAI)
|
1701005039NRG23170420220048860
|
17/04/2022
|
RINKU
|
1701005039WL000748
|
RINKU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
RINKU
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-039-001/53-A
(LOHABASAI)
|
1701005039NRG23170420220048861
|
17/04/2022
|
SAVEH
|
1701005039WL000748
|
SAVEH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
SAVEH
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-039-001/54-A
(LOHABASAI)
|
1701005039NRG23170420220048863
|
17/04/2022
|
MITHLESH
|
1701005039WL000748
|
MITHLESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
MITHLESH
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-039-001/54-A
(LOHABASAI)
|
1701005039NRG23170420220048862
|
17/04/2022
|
RAGHURAJ
|
1701005039WL000748
|
RAGHURAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
RAGHURAJ
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-039-001/57-A
(LOHABASAI)
|
1701005039NRG23170420220048864
|
17/04/2022
|
JANDEL
|
1701005039WL000748
|
JANDEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
JANDEL
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-039-001/57-A
(LOHABASAI)
|
1701005039NRG23170420220048865
|
17/04/2022
|
LAXMI
|
1701005039WL000748
|
LAXMI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
LAXMI
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-039-001/6-A
(LOHABASAI)
|
1701005039NRG23170420220048868
|
17/04/2022
|
munni
|
1701005039WL000748
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
munni
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-039-001/6-A
(LOHABASAI)
|
1701005039NRG23170420220048869
|
17/04/2022
|
sheru
|
1701005039WL000748
|
sheru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
sheru
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-039-001/622-A
(LOHABASAI)
|
1701005039NRG23170420220048836
|
17/04/2022
|
bal ram
|
1701005039WL000745
|
bal ram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
balram
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-039-001/622-A
(LOHABASAI)
|
1701005039NRG23170420220048837
|
17/04/2022
|
guddi
|
1701005039WL000745
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
guddi
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-039-001/622-B
(LOHABASAI)
|
1701005039NRG23170420220048838
|
17/04/2022
|
banti singh
|
1701005039WL000745
|
banti singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
bantisingh
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-039-001/622-B
(LOHABASAI)
|
1701005039NRG23170420220048839
|
17/04/2022
|
komesh
|
1701005039WL000745
|
komesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
komesh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-039-001/622-C
(LOHABASAI)
|
1701005039NRG23170420220048840
|
17/04/2022
|
vasanti
|
1701005039WL000745
|
vasanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
vasanti
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-039-001/623-D
(LOHABASAI)
|
1701005039NRG23170420220048841
|
17/04/2022
|
guddi
|
1701005039WL000745
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
guddi
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-039-001/624-A
(LOHABASAI)
|
1701005039NRG23170420220048842
|
17/04/2022
|
kiran
|
1701005039WL000745
|
kiran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
kiran
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-039-001/624-B
(LOHABASAI)
|
1701005039NRG23170420220048843
|
17/04/2022
|
neetu
|
1701005039WL000745
|
neetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
neetu
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-039-001/624-C
(LOHABASAI)
|
1701005039NRG23170420220048844
|
17/04/2022
|
amit
|
1701005039WL000745
|
amit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
amit
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-039-001/625-A
(LOHABASAI)
|
1701005039NRG23170420220048845
|
17/04/2022
|
atendra
|
1701005039WL000745
|
atendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
atendra
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-039-001/625-B
(LOHABASAI)
|
1701005039NRG23170420220048846
|
17/04/2022
|
chote
|
1701005039WL000745
|
chote
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
chote
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-039-001/625-B
(LOHABASAI)
|
1701005039NRG23170420220049427
|
17/04/2022
|
shailendra
|
1701005039WL000754
|
shailendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
shailendra
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-039-001/625-C
(LOHABASAI)
|
1701005039NRG23170420220049428
|
17/04/2022
|
radhika
|
1701005039WL000754
|
radhika
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
radhika
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-039-001/625-D
(LOHABASAI)
|
1701005039NRG23170420220049429
|
17/04/2022
|
kalyan
|
1701005039WL000754
|
kalyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
kalyan
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-039-001/627-A
(LOHABASAI)
|
1701005039NRG23170420220049430
|
17/04/2022
|
pappoo
|
1701005039WL000754
|
pappoo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
pappoo
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-039-001/627-C
(LOHABASAI)
|
1701005039NRG23170420220049431
|
17/04/2022
|
lokendra
|
1701005039WL000754
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
lokendra
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-039-001/627-D
(LOHABASAI)
|
1701005039NRG23170420220049433
|
17/04/2022
|
neeru
|
1701005039WL000754
|
neeru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
neeru
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-039-001/627-D
(LOHABASAI)
|
1701005039NRG23170420220049432
|
17/04/2022
|
ramnaresh
|
1701005039WL000754
|
ramnaresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
ramnaresh
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-039-001/628-A
(LOHABASAI)
|
1701005039NRG23170420220049434
|
17/04/2022
|
deshraj
|
1701005039WL000754
|
deshraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
deshraj
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-039-001/628-A
(LOHABASAI)
|
1701005039NRG23170420220049435
|
17/04/2022
|
kamlesh
|
1701005039WL000754
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
kamlesh
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-039-001/628-B
(LOHABASAI)
|
1701005039NRG23170420220049437
|
17/04/2022
|
kaliya
|
1701005039WL000754
|
kaliya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
kaliya
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-039-001/628-B
(LOHABASAI)
|
1701005039NRG23170420220049436
|
17/04/2022
|
sonu
|
1701005039WL000754
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
sonu
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-039-001/628-D
(LOHABASAI)
|
1701005039NRG23170420220049438
|
17/04/2022
|
raj kishor
|
1701005039WL000755
|
raj kishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
rajkishor
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-039-001/628-D
(LOHABASAI)
|
1701005039NRG23170420220049439
|
17/04/2022
|
sevaram
|
1701005039WL000755
|
sevaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
sevaram
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-039-001/629-A
(LOHABASAI)
|
1701005039NRG23170420220049441
|
17/04/2022
|
guddi
|
1701005039WL000755
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
guddi
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-039-001/629-A
(LOHABASAI)
|
1701005039NRG23170420220049440
|
17/04/2022
|
sateesh
|
1701005039WL000755
|
sateesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
sateesh
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-039-001/629-B
(LOHABASAI)
|
1701005039NRG23170420220049442
|
17/04/2022
|
chotu
|
1701005039WL000755
|
chotu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
chotu
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-039-001/629-C
(LOHABASAI)
|
1701005039NRG23170420220049443
|
17/04/2022
|
madhu
|
1701005039WL000755
|
madhu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
madhu
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-039-001/629-D
(LOHABASAI)
|
1701005039NRG23170420220049444
|
17/04/2022
|
ram rani
|
1701005039WL000755
|
ram rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
ramrani
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-039-001/630-A
(LOHABASAI)
|
1701005039NRG23170420220049445
|
17/04/2022
|
ajay
|
1701005039WL000755
|
ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
ajay
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-039-001/630-A
(LOHABASAI)
|
1701005039NRG23170420220049446
|
17/04/2022
|
ram rani
|
1701005039WL000755
|
ram rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
ramrani
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-039-001/630-B
(LOHABASAI)
|
1701005039NRG23170420220049447
|
17/04/2022
|
pinku
|
1701005039WL000755
|
pinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
pinku
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-039-001/630-C
(LOHABASAI)
|
1701005039NRG23170420220049448
|
17/04/2022
|
amar
|
1701005039WL000755
|
amar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
amar
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-039-001/630-C
(LOHABASAI)
|
1701005039NRG23170420220049460
|
17/04/2022
|
sajesh
|
1701005039WL000757
|
sajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
sajesh
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-039-001/630-D
(LOHABASAI)
|
1701005039NRG23170420220049462
|
17/04/2022
|
kamlesh
|
1701005039WL000757
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
kamlesh
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-039-001/630-D
(LOHABASAI)
|
1701005039NRG23170420220049461
|
17/04/2022
|
nawab
|
1701005039WL000757
|
nawab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
nawab
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-039-001/631-A
(LOHABASAI)
|
1701005039NRG23170420220049463
|
17/04/2022
|
agatseya
|
1701005039WL000757
|
agatseya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
agatseya
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-039-001/631-B
(LOHABASAI)
|
1701005039NRG23170420220049464
|
17/04/2022
|
ranajeet
|
1701005039WL000757
|
ranajeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
ranajeet
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-039-001/631-D
(LOHABASAI)
|
1701005039NRG23170420220049466
|
17/04/2022
|
ramsakhi
|
1701005039WL000757
|
ramsakhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
ramsakhi
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-039-001/631-D
(LOHABASAI)
|
1701005039NRG23170420220049465
|
17/04/2022
|
vasudev
|
1701005039WL000757
|
vasudev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
vasudev
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-039-001/635-A
(LOHABASAI)
|
1701005039NRG23170420220049467
|
17/04/2022
|
manoj
|
1701005039WL000757
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
manoj
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-039-001/635-A
(LOHABASAI)
|
1701005039NRG23170420220049468
|
17/04/2022
|
rubi
|
1701005039WL000757
|
rubi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
rubi
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-039-001/635-B
(LOHABASAI)
|
1701005039NRG23170420220049470
|
17/04/2022
|
babita
|
1701005039WL000757
|
babita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
babita
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-039-001/635-B
(LOHABASAI)
|
1701005039NRG23170420220049469
|
17/04/2022
|
brajesh
|
1701005039WL000757
|
brajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
brajesh
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-039-001/637-C
(LOHABASAI)
|
1701005039NRG23170420220049449
|
17/04/2022
|
dharmendra
|
1701005039WL000756
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
dharmendra
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-039-001/637-C
(LOHABASAI)
|
1701005039NRG23170420220049450
|
17/04/2022
|
siyarani
|
1701005039WL000756
|
siyarani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
siyarani
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-039-001/637-D
(LOHABASAI)
|
1701005039NRG23170420220049451
|
17/04/2022
|
narottam
|
1701005039WL000756
|
narottam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
narottam
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-039-001/637-D
(LOHABASAI)
|
1701005039NRG23170420220049452
|
17/04/2022
|
nirmala
|
1701005039WL000756
|
nirmala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
nirmala
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-039-001/638-A
(LOHABASAI)
|
1701005039NRG23170420220049454
|
17/04/2022
|
angoori
|
1701005039WL000756
|
angoori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
angoori
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-039-001/638-A
(LOHABASAI)
|
1701005039NRG23170420220049453
|
17/04/2022
|
satyaveer
|
1701005039WL000756
|
satyaveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
satyaveer
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-039-001/638-B
(LOHABASAI)
|
1701005039NRG23170420220049455
|
17/04/2022
|
girraj
|
1701005039WL000756
|
girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
girraj
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-039-001/638-B
(LOHABASAI)
|
1701005039NRG23170420220049456
|
17/04/2022
|
suraj
|
1701005039WL000756
|
suraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
suraj
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-039-001/638-C
(LOHABASAI)
|
1701005039NRG23170420220049458
|
17/04/2022
|
kamla
|
1701005039WL000756
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
kamla
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-039-001/638-C
(LOHABASAI)
|
1701005039NRG23170420220049457
|
17/04/2022
|
ramhet
|
1701005039WL000756
|
ramhet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
ramhet
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-039-001/638-D
(LOHABASAI)
|
1701005039NRG23170420220049459
|
17/04/2022
|
gudiya
|
1701005039WL000756
|
gudiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
gudiya
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-039-001/641-D
(LOHABASAI)
|
1701005039NRG23170420220049471
|
17/04/2022
|
ramswaroop
|
1701005039WL000758
|
ramswaroop
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
ramswaroop
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-039-001/642-A
(LOHABASAI)
|
1701005039NRG23170420220049472
|
17/04/2022
|
dataram
|
1701005039WL000758
|
dataram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
dataram
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-039-001/642-A
(LOHABASAI)
|
1701005039NRG23170420220049473
|
17/04/2022
|
munni
|
1701005039WL000758
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
munni
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-039-001/642-C
(LOHABASAI)
|
1701005039NRG23170420220049474
|
17/04/2022
|
lokendra
|
1701005039WL000758
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
lokendra
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-039-001/642-C
(LOHABASAI)
|
1701005039NRG23170420220049475
|
17/04/2022
|
mahadevi
|
1701005039WL000758
|
mahadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
mahadevi
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-039-001/642-D
(LOHABASAI)
|
1701005039NRG23170420220049477
|
17/04/2022
|
meera
|
1701005039WL000758
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
meera
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-039-001/642-D
(LOHABASAI)
|
1701005039NRG23170420220049476
|
17/04/2022
|
rampal
|
1701005039WL000758
|
rampal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
rampal
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-039-001/643-A
(LOHABASAI)
|
1701005039NRG23170420220049478
|
17/04/2022
|
bhola
|
1701005039WL000758
|
bhola
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
bhola
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-039-001/643-A
(LOHABASAI)
|
1701005039NRG23170420220049479
|
17/04/2022
|
sneha
|
1701005039WL000758
|
sneha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
sneha
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-039-001/643-B
(LOHABASAI)
|
1701005039NRG23170420220049480
|
17/04/2022
|
balram
|
1701005039WL000758
|
balram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
balram
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-039-001/643-B
(LOHABASAI)
|
1701005039NRG23170420220049481
|
17/04/2022
|
laxmi
|
1701005039WL000758
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
laxmi
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-039-001/643-C
(LOHABASAI)
|
1701005039NRG23170420220049505
|
17/04/2022
|
guddi
|
1701005039WL000761
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
guddi
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-039-001/643-C
(LOHABASAI)
|
1701005039NRG23170420220049504
|
17/04/2022
|
jagdeesh
|
1701005039WL000761
|
jagdeesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
jagdeesh
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-039-001/643-D
(LOHABASAI)
|
1701005039NRG23170420220049506
|
17/04/2022
|
lokendra
|
1701005039WL000761
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
lokendra
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-039-001/643-D
(LOHABASAI)
|
1701005039NRG23170420220049507
|
17/04/2022
|
triveni
|
1701005039WL000761
|
triveni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
triveni
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-039-001/644-A
(LOHABASAI)
|
1701005039NRG23170420220049509
|
17/04/2022
|
devendra
|
1701005039WL000761
|
devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
devendra
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-039-001/644-A
(LOHABASAI)
|
1701005039NRG23170420220049508
|
17/04/2022
|
jitendra
|
1701005039WL000761
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
jitendra
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-039-001/644-A
(LOHABASAI)
|
1701005039NRG23170420220049510
|
17/04/2022
|
manoj
|
1701005039WL000761
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
manoj
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-039-001/644-B
(LOHABASAI)
|
1701005039NRG23170420220049512
|
17/04/2022
|
rinku
|
1701005039WL000761
|
rinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
rinku
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-039-001/644-B
(LOHABASAI)
|
1701005039NRG23170420220049511
|
17/04/2022
|
sanjay
|
1701005039WL000761
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
sanjay
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-039-001/644-C
(LOHABASAI)
|
1701005039NRG23170420220049513
|
17/04/2022
|
bhoora
|
1701005039WL000761
|
bhoora
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
bhoora
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-039-001/644-C
(LOHABASAI)
|
1701005039NRG23170420220049514
|
17/04/2022
|
mamta
|
1701005039WL000761
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
mamta
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-039-001/644-D
(LOHABASAI)
|
1701005039NRG23170420220049482
|
17/04/2022
|
chandrabhan
|
1701005039WL000759
|
chandrabhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
chandrabhan
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-039-001/644-D
(LOHABASAI)
|
1701005039NRG23170420220049483
|
17/04/2022
|
girraj
|
1701005039WL000759
|
girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
girraj
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-039-001/645-A
(LOHABASAI)
|
1701005039NRG23170420220049485
|
17/04/2022
|
kalipa
|
1701005039WL000759
|
kalipa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
kalipa
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-039-001/645-A
(LOHABASAI)
|
1701005039NRG23170420220049484
|
17/04/2022
|
raja bhaiya
|
1701005039WL000759
|
raja bhaiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
rajabhaiya
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-039-001/645-B
(LOHABASAI)
|
1701005039NRG23170420220049487
|
17/04/2022
|
laxmi
|
1701005039WL000759
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
laxmi
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-039-001/645-B
(LOHABASAI)
|
1701005039NRG23170420220049486
|
17/04/2022
|
ramnivas
|
1701005039WL000759
|
ramnivas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
ramnivas
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-039-001/645-C
(LOHABASAI)
|
1701005039NRG23170420220049489
|
17/04/2022
|
kamlesh
|
1701005039WL000759
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
kamlesh
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-039-001/645-C
(LOHABASAI)
|
1701005039NRG23170420220049488
|
17/04/2022
|
parsram
|
1701005039WL000759
|
parsram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
parsram
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-039-001/645-D
(LOHABASAI)
|
1701005039NRG23170420220049490
|
17/04/2022
|
bhagirathi
|
1701005039WL000759
|
bhagirathi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
bhagirathi
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-039-001/645-D
(LOHABASAI)
|
1701005039NRG23170420220049491
|
17/04/2022
|
laxmi
|
1701005039WL000759
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
laxmi
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-039-001/646-A
(LOHABASAI)
|
1701005039NRG23170420220049492
|
17/04/2022
|
indrajeet
|
1701005039WL000759
|
indrajeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
indrajeet
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-039-001/646-A
(LOHABASAI)
|
1701005039NRG23170420220049493
|
17/04/2022
|
munni
|
1701005039WL000760
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
munni
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-039-001/646-B
(LOHABASAI)
|
1701005039NRG23170420220049494
|
17/04/2022
|
banti
|
1701005039WL000760
|
banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
banti
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-039-001/646-B
(LOHABASAI)
|
1701005039NRG23170420220049495
|
17/04/2022
|
lalla
|
1701005039WL000760
|
lalla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
lalla
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-039-001/646-C
(LOHABASAI)
|
1701005039NRG23170420220049497
|
17/04/2022
|
guddi
|
1701005039WL000760
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
guddi
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-039-001/646-C
(LOHABASAI)
|
1701005039NRG23170420220049496
|
17/04/2022
|
lokendra
|
1701005039WL000760
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
lokendra
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-039-001/646-D
(LOHABASAI)
|
1701005039NRG23170420220049499
|
17/04/2022
|
chotu
|
1701005039WL000760
|
chotu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
chotu
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-039-001/646-D
(LOHABASAI)
|
1701005039NRG23170420220049498
|
17/04/2022
|
kalpna
|
1701005039WL000760
|
kalpna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
kalpna
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-039-001/647-A
(LOHABASAI)
|
1701005039NRG23170420220049501
|
17/04/2022
|
laxmi
|
1701005039WL000760
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
laxmi
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-039-001/647-A
(LOHABASAI)
|
1701005039NRG23170420220049500
|
17/04/2022
|
ramanugrah
|
1701005039WL000760
|
ramanugrah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
ramanugrah
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-039-001/647-B
(LOHABASAI)
|
1701005039NRG23170420220049502
|
17/04/2022
|
lokendra
|
1701005039WL000760
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
lokendra
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-039-001/647-B
(LOHABASAI)
|
1701005039NRG23170420220049503
|
17/04/2022
|
ramrati
|
1701005039WL000760
|
ramrati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
ramrati
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-039-001/647-C
(LOHABASAI)
|
1701005039NRG23170420220049516
|
17/04/2022
|
munna
|
1701005039WL000762
|
munna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
munna
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-039-001/647-C
(LOHABASAI)
|
1701005039NRG23170420220049515
|
17/04/2022
|
raghuraj
|
1701005039WL000762
|
raghuraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
raghuraj
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-039-001/647-D
(LOHABASAI)
|
1701005039NRG23170420220049518
|
17/04/2022
|
ramlata
|
1701005039WL000762
|
ramlata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
ramlata
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-039-001/647-D
(LOHABASAI)
|
1701005039NRG23170420220049517
|
17/04/2022
|
shivsingh
|
1701005039WL000762
|
shivsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
shivsingh
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-039-001/648-A
(LOHABASAI)
|
1701005039NRG23170420220049520
|
17/04/2022
|
guddi
|
1701005039WL000762
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
guddi
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-039-001/648-A
(LOHABASAI)
|
1701005039NRG23170420220049519
|
17/04/2022
|
ramnaresh
|
1701005039WL000762
|
ramnaresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
ramnaresh
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-039-001/648-B
(LOHABASAI)
|
1701005039NRG23170420220049522
|
17/04/2022
|
golu
|
1701005039WL000762
|
golu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
golu
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-039-001/648-B
(LOHABASAI)
|
1701005039NRG23170420220049521
|
17/04/2022
|
karua
|
1701005039WL000762
|
karua
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
karua
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-039-001/648-C
(LOHABASAI)
|
1701005039NRG23170420220049523
|
17/04/2022
|
ashok
|
1701005039WL000762
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
ashok
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-039-001/648-C
(LOHABASAI)
|
1701005039NRG23170420220049524
|
17/04/2022
|
mahesh
|
1701005039WL000762
|
mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
mahesh
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-039-001/648-D
(LOHABASAI)
|
1701005039NRG23170420220049525
|
17/04/2022
|
karua
|
1701005039WL000762
|
karua
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
karua
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-039-001/648-D
(LOHABASAI)
|
1701005039NRG23170420220049526
|
17/04/2022
|
monika
|
1701005039WL000763
|
monika
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
monika
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-039-001/66-A
(LOHABASAI)
|
1701005039NRG23170420220049528
|
17/04/2022
|
gudiya
|
1701005039WL000763
|
gudiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
gudiya
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-039-001/66-A
(LOHABASAI)
|
1701005039NRG23170420220049527
|
17/04/2022
|
rakesh
|
1701005039WL000763
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540459363
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173808
|
173808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181152
|
181152
|
|
|
|
|
|
|
|