|
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-01-005-056-001/393
(DEORI)
|
1701005056NRG23071220221131380
|
07/12/2022
|
KARTAR SINGH YADAV
|
1701005056WL021065
|
KARTAR SINGH YADAV
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666550600
|
|
KARTARSINGHYADAV
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-056-001/393
(DEORI)
|
1701005056NRG23071220221131379
|
07/12/2022
|
KARTAR SINGH YADAV
|
1701005056WL021065
|
KARTAR SINGH YADAV
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666550600
|
|
KARTARSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-056-001/535-A
(DEORI)
|
1701005056NRG23071220221131394
|
07/12/2022
|
DASHRATH KHARE
|
1701005056WL021065
|
DASHRATH KHARE
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666550600
|
|
DASHRATHKHARE
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-056-001/535-A
(DEORI)
|
1701005056NRG23071220221131393
|
07/12/2022
|
DASHRATH KHARE
|
1701005056WL021065
|
DASHRATH KHARE
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666550600
|
|
DASHRATHKHARE
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-056-001/535-A
(DEORI)
|
1701005056NRG23071220221131392
|
07/12/2022
|
DASHRATH KHARE
|
1701005056WL021065
|
DASHRATH KHARE
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666550600
|
|
DASHRATHKHARE
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-056-001/535-A
(DEORI)
|
1701005056NRG23071220221131391
|
07/12/2022
|
DASHRATH KHARE
|
1701005056WL021065
|
DASHRATH KHARE
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666550600
|
|
DASHRATHKHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-056-001/391
(DEORI)
|
1701005056NRG23071220221131375
|
07/12/2022
|
Jitendra singh
|
1701005056WL021065
|
Jitendra singh
|
00354
|
PUNB0031710
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666550600
|
|
Jitendrasingh
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-056-001/391
(DEORI)
|
1701005056NRG23071220221131374
|
07/12/2022
|
Jitendra singh
|
1701005056WL021065
|
Jitendra singh
|
00354
|
PUNB0031710
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666550600
|
|
Jitendrasingh
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-056-001/525
(DEORI)
|
1701005056NRG23071220221131390
|
07/12/2022
|
JANAK SINGH
|
1701005056WL021065
|
JANAK SINGH
|
00354
|
PUNB0031710
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666550600
|
|
JANAKSINGH
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-056-001/525
(DEORI)
|
1701005056NRG23071220221131389
|
07/12/2022
|
JANAK SINGH
|
1701005056WL021065
|
JANAK SINGH
|
00354
|
PUNB0031710
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666550600
|
|
JANAKSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-056-001/392
(DEORI)
|
1701005056NRG23071220221131378
|
07/12/2022
|
Ranbir singh
|
1701005056WL021065
|
Ranbir singh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666550600
|
|
Ranbirsingh
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-056-001/392
(DEORI)
|
1701005056NRG23071220221131377
|
07/12/2022
|
RANVIR SINGH
|
1701005056WL021065
|
RANVIR SINGH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666550600
|
|
RANVIRSINGH
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-056-001/392
(DEORI)
|
1701005056NRG23071220221131376
|
07/12/2022
|
RANVIR SINGH
|
1701005056WL021065
|
RANVIR SINGH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666550600
|
|
RANVIRSINGH
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-056-001/41
(DEORI)
|
1701005056NRG23071220221131382
|
07/12/2022
|
RAJESH
|
1701005056WL021065
|
RAJESH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666550600
|
|
RAJESH
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-056-001/41
(DEORI)
|
1701005056NRG23071220221131381
|
07/12/2022
|
RAJESH
|
1701005056WL021065
|
RAJESH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666550600
|
|
RAJESH
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-056-001/510
(DEORI)
|
1701005056NRG23071220221131384
|
07/12/2022
|
Suresh
|
1701005056WL021065
|
Suresh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666550600
|
|
Suresh
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-056-001/510
(DEORI)
|
1701005056NRG23071220221131383
|
07/12/2022
|
Suresh
|
1701005056WL021065
|
Suresh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666550600
|
|
Suresh
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-056-001/535-B
(DEORI)
|
1701005056NRG23071220221131398
|
07/12/2022
|
Ravi
|
1701005056WL021065
|
Ravi
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666550600
|
|
Ravi
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-056-001/535-B
(DEORI)
|
1701005056NRG23071220221131397
|
07/12/2022
|
Ravi
|
1701005056WL021065
|
Ravi
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666550600
|
|
Ravi
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-056-001/535-B
(DEORI)
|
1701005056NRG23071220221131396
|
07/12/2022
|
Ravi
|
1701005056WL021065
|
Ravi
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666550600
|
|
Ravi
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-056-001/535-B
(DEORI)
|
1701005056NRG23071220221131395
|
07/12/2022
|
Ravi
|
1701005056WL021065
|
Ravi
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666550600
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-028-001/327-A
(NARHELA)
|
1701005028NRG23071220221130659
|
07/12/2022
|
Arati
|
1701005028WL021057
|
Arati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Arati
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-028-001/327-B
(NARHELA)
|
1701005028NRG23071220221130660
|
07/12/2022
|
Lakhan
|
1701005028WL021057
|
Lakhan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Lakhan
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-028-001/350-A
(NARHELA)
|
1701005028NRG23071220221130661
|
07/12/2022
|
Krishan
|
1701005028WL021057
|
Krishan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Krishan
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-028-001/350-B
(NARHELA)
|
1701005028NRG23071220221130662
|
07/12/2022
|
Kok singh
|
1701005028WL021057
|
Kok singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Koksingh
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-028-001/350-C
(NARHELA)
|
1701005028NRG23071220221130663
|
07/12/2022
|
Sapana
|
1701005028WL021057
|
Sapana
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Sapana
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-028-001/350-D
(NARHELA)
|
1701005028NRG23071220221130664
|
07/12/2022
|
Seema
|
1701005028WL021057
|
Seema
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Seema
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-028-001/351-A
(NARHELA)
|
1701005028NRG23071220221130665
|
07/12/2022
|
Shailendra
|
1701005028WL021057
|
Shailendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Shailendra
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-028-001/351-B
(NARHELA)
|
1701005028NRG23071220221130666
|
07/12/2022
|
Nabar singh
|
1701005028WL021057
|
Nabar singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Nabarsingh
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-028-001/351-C
(NARHELA)
|
1701005028NRG23071220221130667
|
07/12/2022
|
Rangeela
|
1701005028WL021057
|
Rangeela
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Rangeela
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-028-001/351-D
(NARHELA)
|
1701005028NRG23071220221130668
|
07/12/2022
|
Mukesh
|
1701005028WL021057
|
Mukesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Mukesh
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-028-001/352-A
(NARHELA)
|
1701005028NRG23071220221130669
|
07/12/2022
|
Rajabeti
|
1701005028WL021057
|
Rajabeti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Rajabeti
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-028-001/352-B
(NARHELA)
|
1701005028NRG23071220221130670
|
07/12/2022
|
Rameti
|
1701005028WL021057
|
Rameti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Rameti
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-028-001/352-C
(NARHELA)
|
1701005028NRG23071220221130671
|
07/12/2022
|
Dinesh kumar
|
1701005028WL021057
|
Dinesh kumar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Dineshkumar
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-028-001/352-D
(NARHELA)
|
1701005028NRG23071220221130672
|
07/12/2022
|
Rajesh
|
1701005028WL021057
|
Rajesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Rajesh
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-028-001/353-A
(NARHELA)
|
1701005028NRG23071220221130673
|
07/12/2022
|
Rekha
|
1701005028WL021057
|
Rekha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Rekha
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-028-001/353-B
(NARHELA)
|
1701005028NRG23071220221130674
|
07/12/2022
|
Kamlesh
|
1701005028WL021057
|
Kamlesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Kamlesh
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-028-001/353-C
(NARHELA)
|
1701005028NRG23071220221130675
|
07/12/2022
|
Deewan singh
|
1701005028WL021057
|
Deewan singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Deewansingh
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-028-001/353-D
(NARHELA)
|
1701005028NRG23071220221130676
|
07/12/2022
|
Laxman
|
1701005028WL021057
|
Laxman
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Laxman
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-028-001/354-A
(NARHELA)
|
1701005028NRG23071220221130677
|
07/12/2022
|
Pappu singh
|
1701005028WL021057
|
Pappu singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Pappusingh
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-028-001/354-B
(NARHELA)
|
1701005028NRG23071220221130678
|
07/12/2022
|
Kiran
|
1701005028WL021057
|
Kiran
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Kiran
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-028-001/354-C
(NARHELA)
|
1701005028NRG23071220221130679
|
07/12/2022
|
Laxminarayan
|
1701005028WL021057
|
Laxminarayan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Laxminarayan
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-028-001/354-D
(NARHELA)
|
1701005028NRG23071220221130680
|
07/12/2022
|
Chintaman
|
1701005028WL021057
|
Chintaman
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Chintaman
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-028-001/355-A
(NARHELA)
|
1701005028NRG23071220221130681
|
07/12/2022
|
Prem Singh
|
1701005028WL021057
|
Prem Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
PremSingh
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-028-001/355-B
(NARHELA)
|
1701005028NRG23071220221130682
|
07/12/2022
|
Raj Kumari
|
1701005028WL021057
|
Raj Kumari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
RajKumari
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-028-001/355-C
(NARHELA)
|
1701005028NRG23071220221130683
|
07/12/2022
|
Prem Singh
|
1701005028WL021057
|
Prem Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
PremSingh
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-028-001/355-D
(NARHELA)
|
1701005028NRG23071220221130684
|
07/12/2022
|
Sanje
|
1701005028WL021057
|
Sanje
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Sanje
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-028-001/356-A
(NARHELA)
|
1701005028NRG23071220221130685
|
07/12/2022
|
Sanjay
|
1701005028WL021057
|
Sanjay
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Sanjay
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-028-001/356-B
(NARHELA)
|
1701005028NRG23071220221130686
|
07/12/2022
|
Megh singh
|
1701005028WL021057
|
Megh singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Meghsingh
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-028-001/356-C
(NARHELA)
|
1701005028NRG23071220221130687
|
07/12/2022
|
Jay Singh
|
1701005028WL021057
|
Jay Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
JaySingh
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-028-001/356-D
(NARHELA)
|
1701005028NRG23071220221130688
|
07/12/2022
|
Maharaj singh
|
1701005028WL021057
|
Maharaj singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Maharajsingh
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-028-001/357-B
(NARHELA)
|
1701005028NRG23071220221130689
|
07/12/2022
|
Kamlesh
|
1701005028WL021057
|
Kamlesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Kamlesh
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-028-001/357-C
(NARHELA)
|
1701005028NRG23071220221130690
|
07/12/2022
|
Prakash
|
1701005028WL021057
|
Prakash
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Prakash
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-028-001/357-D
(NARHELA)
|
1701005028NRG23071220221130691
|
07/12/2022
|
Raghuraj Singh
|
1701005028WL021057
|
Raghuraj Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
RaghurajSingh
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-028-001/358-C
(NARHELA)
|
1701005028NRG23071220221130692
|
07/12/2022
|
Sonu
|
1701005028WL021057
|
Sonu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Sonu
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-028-001/358-D
(NARHELA)
|
1701005028NRG23071220221130693
|
07/12/2022
|
Bijendra
|
1701005028WL021057
|
Bijendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Bijendra
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-028-001/359-C
(NARHELA)
|
1701005028NRG23071220221130694
|
07/12/2022
|
Raghuraj
|
1701005028WL021057
|
Raghuraj
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Raghuraj
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-028-001/359-D
(NARHELA)
|
1701005028NRG23071220221130695
|
07/12/2022
|
Raj pal
|
1701005028WL021057
|
Raj pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Rajpal
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-028-001/360-A
(NARHELA)
|
1701005028NRG23071220221130696
|
07/12/2022
|
Betal
|
1701005028WL021057
|
Betal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Betal
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-028-001/360-B
(NARHELA)
|
1701005028NRG23071220221130697
|
07/12/2022
|
Raghuraj
|
1701005028WL021057
|
Raghuraj
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Raghuraj
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-028-001/360-D
(NARHELA)
|
1701005028NRG23071220221130698
|
07/12/2022
|
Dinesh
|
1701005028WL021057
|
Dinesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Dinesh
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-028-001/361-A
(NARHELA)
|
1701005028NRG23071220221130699
|
07/12/2022
|
Jitendra
|
1701005028WL021057
|
Jitendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Jitendra
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-028-001/361-B
(NARHELA)
|
1701005028NRG23071220221130700
|
07/12/2022
|
Horeelal
|
1701005028WL021057
|
Horeelal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Horeelal
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-028-001/361-C
(NARHELA)
|
1701005028NRG23071220221130701
|
07/12/2022
|
Vinod
|
1701005028WL021057
|
Vinod
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Vinod
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-028-001/361-D
(NARHELA)
|
1701005028NRG23071220221130702
|
07/12/2022
|
Sarnam singh
|
1701005028WL021057
|
Sarnam singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Sarnamsingh
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-028-001/362-A
(NARHELA)
|
1701005028NRG23071220221130703
|
07/12/2022
|
Dhaniram
|
1701005028WL021057
|
Dhaniram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Dhaniram
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-028-001/362-B
(NARHELA)
|
1701005028NRG23071220221130704
|
07/12/2022
|
Vinod
|
1701005028WL021057
|
Vinod
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Vinod
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-028-001/362-C
(NARHELA)
|
1701005028NRG23071220221130705
|
07/12/2022
|
Laxminarayan
|
1701005028WL021057
|
Laxminarayan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Laxminarayan
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-028-001/362-D
(NARHELA)
|
1701005028NRG23071220221130706
|
07/12/2022
|
Dhara singh
|
1701005028WL021057
|
Dhara singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Dharasingh
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-028-001/363-B
(NARHELA)
|
1701005028NRG23071220221130707
|
07/12/2022
|
Pradeep
|
1701005028WL021057
|
Pradeep
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Pradeep
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-028-001/363-C
(NARHELA)
|
1701005028NRG23071220221130708
|
07/12/2022
|
Anil
|
1701005028WL021057
|
Anil
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Anil
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-028-001/363-D
(NARHELA)
|
1701005028NRG23071220221130709
|
07/12/2022
|
Anil
|
1701005028WL021057
|
Anil
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Anil
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-028-001/364-A
(NARHELA)
|
1701005028NRG23071220221130710
|
07/12/2022
|
Douji
|
1701005028WL021057
|
Douji
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Douji
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-028-001/364-B
(NARHELA)
|
1701005028NRG23071220221130711
|
07/12/2022
|
Makhan
|
1701005028WL021057
|
Makhan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Makhan
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-028-001/364-C
(NARHELA)
|
1701005028NRG23071220221130712
|
07/12/2022
|
Kalyan singh
|
1701005028WL021057
|
Kalyan singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Kalyansingh
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-028-001/364-D
(NARHELA)
|
1701005028NRG23071220221130713
|
07/12/2022
|
Gajraj singh
|
1701005028WL021057
|
Gajraj singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Gajrajsingh
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-028-001/365-A
(NARHELA)
|
1701005028NRG23071220221130714
|
07/12/2022
|
Compotor
|
1701005028WL021057
|
Compotor
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Compotor
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-028-001/365-B
(NARHELA)
|
1701005028NRG23071220221130715
|
07/12/2022
|
Naresh
|
1701005028WL021057
|
Naresh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Naresh
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-028-001/365-C
(NARHELA)
|
1701005028NRG23071220221130716
|
07/12/2022
|
Bijendra
|
1701005028WL021057
|
Bijendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Bijendra
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-028-001/365-D
(NARHELA)
|
1701005028NRG23071220221130717
|
07/12/2022
|
Jagdish
|
1701005028WL021057
|
Jagdish
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Jagdish
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-028-001/368-B
(NARHELA)
|
1701005028NRG23071220221130718
|
07/12/2022
|
Sabad singh
|
1701005028WL021057
|
Sabad singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Sabadsingh
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-028-001/368-C
(NARHELA)
|
1701005028NRG23071220221130719
|
07/12/2022
|
Jitendra singh
|
1701005028WL021057
|
Jitendra singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Jitendrasingh
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-028-001/368-D
(NARHELA)
|
1701005028NRG23071220221130720
|
07/12/2022
|
Ram pal
|
1701005028WL021057
|
Ram pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Rampal
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-028-001/369-A
(NARHELA)
|
1701005028NRG23071220221130721
|
07/12/2022
|
Narendra
|
1701005028WL021057
|
Narendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Narendra
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-028-001/369-B
(NARHELA)
|
1701005028NRG23071220221130722
|
07/12/2022
|
Raj pal
|
1701005028WL021057
|
Raj pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Rajpal
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-028-001/369-C
(NARHELA)
|
1701005028NRG23071220221130723
|
07/12/2022
|
Sunil
|
1701005028WL021057
|
Sunil
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Sunil
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-028-001/369-D
(NARHELA)
|
1701005028NRG23071220221130724
|
07/12/2022
|
Baniya
|
1701005028WL021057
|
Baniya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Baniya
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-028-001/370-A
(NARHELA)
|
1701005028NRG23071220221130725
|
07/12/2022
|
Vinod
|
1701005028WL021057
|
Vinod
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Vinod
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-028-001/370-B
(NARHELA)
|
1701005028NRG23071220221130726
|
07/12/2022
|
Rajabati
|
1701005028WL021057
|
Rajabati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Rajabati
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-028-001/370-C
(NARHELA)
|
1701005028NRG23071220221130727
|
07/12/2022
|
Kashiram
|
1701005028WL021057
|
Kashiram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Kashiram
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-028-001/370-D
(NARHELA)
|
1701005028NRG23071220221130728
|
07/12/2022
|
Nandlal
|
1701005028WL021057
|
Nandlal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Nandlal
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-028-001/371-A
(NARHELA)
|
1701005028NRG23071220221130729
|
07/12/2022
|
Neeru
|
1701005028WL021057
|
Neeru
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Neeru
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-028-001/371-B
(NARHELA)
|
1701005028NRG23071220221130730
|
07/12/2022
|
Lal singh
|
1701005028WL021057
|
Lal singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Lalsingh
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-028-001/371-C
(NARHELA)
|
1701005028NRG23071220221130731
|
07/12/2022
|
Rambaran singh
|
1701005028WL021057
|
Rambaran singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Rambaransingh
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-028-001/371-D
(NARHELA)
|
1701005028NRG23071220221130732
|
07/12/2022
|
Surendra
|
1701005028WL021057
|
Surendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Surendra
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-028-001/372-A
(NARHELA)
|
1701005028NRG23071220221130733
|
07/12/2022
|
Kamal singh
|
1701005028WL021057
|
Kamal singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Kamalsingh
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-028-001/372-B
(NARHELA)
|
1701005028NRG23071220221130734
|
07/12/2022
|
Girija
|
1701005028WL021057
|
Girija
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Girija
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-028-001/372-C
(NARHELA)
|
1701005028NRG23071220221130735
|
07/12/2022
|
Ramnivas
|
1701005028WL021057
|
Ramnivas
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Ramnivas
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-028-001/372-D
(NARHELA)
|
1701005028NRG23071220221130736
|
07/12/2022
|
Parasharam
|
1701005028WL021057
|
Parasharam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Parasharam
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-028-001/373-A
(NARHELA)
|
1701005028NRG23071220221130737
|
07/12/2022
|
Raghuram
|
1701005028WL021057
|
Raghuram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Raghuram
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-028-001/373-B
(NARHELA)
|
1701005028NRG23071220221130738
|
07/12/2022
|
Raju
|
1701005028WL021057
|
Raju
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Raju
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-028-001/373-C
(NARHELA)
|
1701005028NRG23071220221130739
|
07/12/2022
|
Sultan
|
1701005028WL021057
|
Sultan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Sultan
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-028-001/373-D
(NARHELA)
|
1701005028NRG23071220221130740
|
07/12/2022
|
Ajeet
|
1701005028WL021057
|
Ajeet
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Ajeet
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-028-001/374-A
(NARHELA)
|
1701005028NRG23071220221130741
|
07/12/2022
|
Rajesh
|
1701005028WL021057
|
Rajesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Rajesh
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-028-001/374-B
(NARHELA)
|
1701005028NRG23071220221130742
|
07/12/2022
|
Ranjeet
|
1701005028WL021057
|
Ranjeet
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Ranjeet
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-028-001/374-D
(NARHELA)
|
1701005028NRG23071220221130743
|
07/12/2022
|
Kamal singh
|
1701005028WL021057
|
Kamal singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Kamalsingh
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-028-001/375-A
(NARHELA)
|
1701005028NRG23071220221130744
|
07/12/2022
|
Rajendra Singh
|
1701005028WL021057
|
Rajendra Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
RajendraSingh
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-028-001/375-B
(NARHELA)
|
1701005028NRG23071220221130745
|
07/12/2022
|
Parimal Singh
|
1701005028WL021057
|
Parimal Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
ParimalSingh
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-028-001/375-C
(NARHELA)
|
1701005028NRG23071220221130746
|
07/12/2022
|
Jitendra
|
1701005028WL021057
|
Jitendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Jitendra
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-028-001/376-A
(NARHELA)
|
1701005028NRG23071220221130949
|
07/12/2022
|
Hariom
|
1701005028WL021059
|
Hariom
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Hariom
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-028-001/376-D
(NARHELA)
|
1701005028NRG23071220221130950
|
07/12/2022
|
Rambai
|
1701005028WL021059
|
Rambai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Rambai
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-028-001/377-A
(NARHELA)
|
1701005028NRG23071220221130951
|
07/12/2022
|
Jakir
|
1701005028WL021059
|
Jakir
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Jakir
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-028-001/377-B
(NARHELA)
|
1701005028NRG23071220221130952
|
07/12/2022
|
Arman
|
1701005028WL021059
|
Arman
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Arman
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-028-001/377-C
(NARHELA)
|
1701005028NRG23071220221130953
|
07/12/2022
|
Narendra
|
1701005028WL021059
|
Narendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Narendra
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-028-001/377-D
(NARHELA)
|
1701005028NRG23071220221130954
|
07/12/2022
|
Arif
|
1701005028WL021059
|
Arif
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Arif
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-028-001/382-A
(NARHELA)
|
1701005028NRG23071220221130955
|
07/12/2022
|
Udal singh
|
1701005028WL021059
|
Udal singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Udalsingh
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-028-001/382-B
(NARHELA)
|
1701005028NRG23071220221130956
|
07/12/2022
|
Sunil
|
1701005028WL021059
|
Sunil
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Sunil
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-028-001/382-C
(NARHELA)
|
1701005028NRG23071220221130957
|
07/12/2022
|
Pavan Rajak
|
1701005028WL021059
|
Pavan Rajak
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
PavanRajak
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-028-001/382-D
(NARHELA)
|
1701005028NRG23071220221130958
|
07/12/2022
|
Chameli
|
1701005028WL021059
|
Chameli
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Chameli
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-028-001/383-A
(NARHELA)
|
1701005028NRG23071220221130959
|
07/12/2022
|
Brajesh
|
1701005028WL021059
|
Brajesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Brajesh
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-028-001/383-B
(NARHELA)
|
1701005028NRG23071220221130960
|
07/12/2022
|
Dinesh
|
1701005028WL021059
|
Dinesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Dinesh
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-028-001/383-C
(NARHELA)
|
1701005028NRG23071220221130961
|
07/12/2022
|
Punjab Singh Jatav
|
1701005028WL021059
|
Punjab Singh Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
PunjabSinghJatav
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-028-001/383-D
(NARHELA)
|
1701005028NRG23071220221130962
|
07/12/2022
|
Monu
|
1701005028WL021059
|
Monu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Monu
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-028-001/384-A
(NARHELA)
|
1701005028NRG23071220221130963
|
07/12/2022
|
Devendra
|
1701005028WL021059
|
Devendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Devendra
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-028-001/384-B
(NARHELA)
|
1701005028NRG23071220221130964
|
07/12/2022
|
Kamal singh
|
1701005028WL021059
|
Kamal singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Kamalsingh
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-028-001/384-D
(NARHELA)
|
1701005028NRG23071220221130965
|
07/12/2022
|
Lal singh jatav
|
1701005028WL021059
|
Lal singh jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Lalsinghjatav
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-028-001/386-A
(NARHELA)
|
1701005028NRG23071220221130966
|
07/12/2022
|
Ramji lal
|
1701005028WL021059
|
Ramji lal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Ramjilal
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-028-001/386-B
(NARHELA)
|
1701005028NRG23071220221130967
|
07/12/2022
|
Hari Singh
|
1701005028WL021059
|
Hari Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
HariSingh
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-028-001/386-C
(NARHELA)
|
1701005028NRG23071220221130968
|
07/12/2022
|
Raghuraj
|
1701005028WL021059
|
Raghuraj
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Raghuraj
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-028-001/386-D
(NARHELA)
|
1701005028NRG23071220221130969
|
07/12/2022
|
Satish
|
1701005028WL021059
|
Satish
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Satish
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-028-001/387-A
(NARHELA)
|
1701005028NRG23071220221130970
|
07/12/2022
|
Vikash Rajak
|
1701005028WL021059
|
Vikash Rajak
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
VikashRajak
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-028-001/387-B
(NARHELA)
|
1701005028NRG23071220221130971
|
07/12/2022
|
Suraj
|
1701005028WL021059
|
Suraj
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Suraj
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-028-001/387-C
(NARHELA)
|
1701005028NRG23071220221130972
|
07/12/2022
|
Aakash
|
1701005028WL021059
|
Aakash
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Aakash
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-028-001/511-B
(NARHELA)
|
1701005028NRG23071220221130973
|
07/12/2022
|
sundarsingh
|
1701005028WL021059
|
sundarsingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
sundarsingh
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-028-001/511-D
(NARHELA)
|
1701005028NRG23071220221130974
|
07/12/2022
|
dinesh
|
1701005028WL021059
|
dinesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
dinesh
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-028-001/512-A
(NARHELA)
|
1701005028NRG23071220221130975
|
07/12/2022
|
Ashok
|
1701005028WL021059
|
Ashok
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Ashok
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-028-001/512-B
(NARHELA)
|
1701005028NRG23071220221130976
|
07/12/2022
|
Harisingh
|
1701005028WL021059
|
Harisingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Harisingh
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-028-001/512-C
(NARHELA)
|
1701005028NRG23071220221130977
|
07/12/2022
|
Jagadeesh
|
1701005028WL021059
|
Jagadeesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Jagadeesh
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-028-001/512-D
(NARHELA)
|
1701005028NRG23071220221130978
|
07/12/2022
|
Bhoopsingh
|
1701005028WL021059
|
Bhoopsingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Bhoopsingh
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-028-001/514-A
(NARHELA)
|
1701005028NRG23071220221130979
|
07/12/2022
|
Kadamsingh
|
1701005028WL021059
|
Kadamsingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Kadamsingh
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-028-001/514-B
(NARHELA)
|
1701005028NRG23071220221130980
|
07/12/2022
|
Pooran
|
1701005028WL021059
|
Pooran
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Pooran
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-028-001/514-C
(NARHELA)
|
1701005028NRG23071220221130981
|
07/12/2022
|
Lhore
|
1701005028WL021059
|
Lhore
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Lhore
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-028-001/514-D
(NARHELA)
|
1701005028NRG23071220221130982
|
07/12/2022
|
Nirapal
|
1701005028WL021059
|
Nirapal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Nirapal
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-028-001/515-D
(NARHELA)
|
1701005028NRG23071220221130983
|
07/12/2022
|
Shreenivas
|
1701005028WL021059
|
Shreenivas
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Shreenivas
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-028-001/516-A
(NARHELA)
|
1701005028NRG23071220221130984
|
07/12/2022
|
Suresh
|
1701005028WL021059
|
Suresh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Suresh
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-028-001/516-B
(NARHELA)
|
1701005028NRG23071220221130985
|
07/12/2022
|
Rakesh
|
1701005028WL021059
|
Rakesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Rakesh
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-028-001/516-C
(NARHELA)
|
1701005028NRG23071220221130986
|
07/12/2022
|
Amarsingh
|
1701005028WL021059
|
Amarsingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Amarsingh
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-028-001/516-D
(NARHELA)
|
1701005028NRG23071220221130987
|
07/12/2022
|
Baijanath
|
1701005028WL021059
|
Baijanath
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Baijanath
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-028-001/517-A
(NARHELA)
|
1701005028NRG23071220221130988
|
07/12/2022
|
Ramesh
|
1701005028WL021059
|
Ramesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Ramesh
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-028-001/517-B
(NARHELA)
|
1701005028NRG23071220221130989
|
07/12/2022
|
Banbari
|
1701005028WL021059
|
Banbari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Banbari
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-028-001/517-C
(NARHELA)
|
1701005028NRG23071220221130990
|
07/12/2022
|
Keshav
|
1701005028WL021059
|
Keshav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Keshav
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-028-001/517-D
(NARHELA)
|
1701005028NRG23071220221130991
|
07/12/2022
|
Jaharsingh
|
1701005028WL021059
|
Jaharsingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Jaharsingh
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-028-001/518-A
(NARHELA)
|
1701005028NRG23071220221130992
|
07/12/2022
|
Karansingh
|
1701005028WL021059
|
Karansingh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
12/12/2022
|
|
666550600
|
|
Karansingh
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-028-001/518-B
(NARHELA)
|
1701005028NRG23071220221130993
|
07/12/2022
|
Bidhya
|
1701005028WL021059
|
Bidhya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Bidhya
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-028-001/518-C
(NARHELA)
|
1701005028NRG23071220221130994
|
07/12/2022
|
Deevan
|
1701005028WL021059
|
Deevan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Deevan
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-028-001/519-A
(NARHELA)
|
1701005028NRG23071220221130995
|
07/12/2022
|
Deviram
|
1701005028WL021059
|
Deviram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Deviram
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-028-001/519-B
(NARHELA)
|
1701005028NRG23071220221130996
|
07/12/2022
|
Narottam
|
1701005028WL021059
|
Narottam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Narottam
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-028-001/519-D
(NARHELA)
|
1701005028NRG23071220221130997
|
07/12/2022
|
Kampotar
|
1701005028WL021059
|
Kampotar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Kampotar
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-028-001/520-A
(NARHELA)
|
1701005028NRG23071220221130998
|
07/12/2022
|
Phoolsingh
|
1701005028WL021059
|
Phoolsingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Phoolsingh
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-028-001/520-C
(NARHELA)
|
1701005028NRG23071220221130999
|
07/12/2022
|
Indralal
|
1701005028WL021059
|
Indralal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Indralal
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-028-001/520-D
(NARHELA)
|
1701005028NRG23071220221131000
|
07/12/2022
|
Nihal
|
1701005028WL021059
|
Nihal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Nihal
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-028-001/521-A
(NARHELA)
|
1701005028NRG23071220221131001
|
07/12/2022
|
Lokendra
|
1701005028WL021059
|
Lokendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Lokendra
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-028-001/521-B
(NARHELA)
|
1701005028NRG23071220221131002
|
07/12/2022
|
Devilal
|
1701005028WL021059
|
Devilal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Devilal
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-028-001/521-C
(NARHELA)
|
1701005028NRG23071220221131003
|
07/12/2022
|
Ramgilal
|
1701005028WL021059
|
Ramgilal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Ramgilal
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-028-001/521-D
(NARHELA)
|
1701005028NRG23071220221131004
|
07/12/2022
|
Kadamsingh
|
1701005028WL021059
|
Kadamsingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Kadamsingh
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-028-001/522-A
(NARHELA)
|
1701005028NRG23071220221131005
|
07/12/2022
|
Chhota
|
1701005028WL021059
|
Chhota
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Chhota
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-028-001/522-B
(NARHELA)
|
1701005028NRG23071220221131006
|
07/12/2022
|
Rambaran
|
1701005028WL021059
|
Rambaran
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Rambaran
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-028-001/522-C
(NARHELA)
|
1701005028NRG23071220221131007
|
07/12/2022
|
Bhookan
|
1701005028WL021059
|
Bhookan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Bhookan
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-028-001/522-D
(NARHELA)
|
1701005028NRG23071220221131008
|
07/12/2022
|
Sahabsingh
|
1701005028WL021059
|
Sahabsingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Sahabsingh
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-028-001/523-A
(NARHELA)
|
1701005028NRG23071220221131009
|
07/12/2022
|
Mithalesh
|
1701005028WL021059
|
Mithalesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Mithalesh
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-028-001/523-B
(NARHELA)
|
1701005028NRG23071220221131010
|
07/12/2022
|
Haluki
|
1701005028WL021059
|
Haluki
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Haluki
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-028-001/523-C
(NARHELA)
|
1701005028NRG23071220221131011
|
07/12/2022
|
Badami
|
1701005028WL021059
|
Badami
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Badami
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-028-001/523-D
(NARHELA)
|
1701005028NRG23071220221131012
|
07/12/2022
|
Maneeram
|
1701005028WL021059
|
Maneeram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Maneeram
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-028-001/524-A
(NARHELA)
|
1701005028NRG23071220221131013
|
07/12/2022
|
Bedam
|
1701005028WL021059
|
Bedam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Bedam
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-028-001/524-B
(NARHELA)
|
1701005028NRG23071220221131014
|
07/12/2022
|
Sooraj
|
1701005028WL021059
|
Sooraj
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Sooraj
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-028-001/524-C
(NARHELA)
|
1701005028NRG23071220221131015
|
07/12/2022
|
Jaharsingh
|
1701005028WL021059
|
Jaharsingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Jaharsingh
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-028-001/524-D
(NARHELA)
|
1701005028NRG23071220221131016
|
07/12/2022
|
Beerendra
|
1701005028WL021059
|
Beerendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Beerendra
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-028-001/525-A
(NARHELA)
|
1701005028NRG23071220221131017
|
07/12/2022
|
bhagavanlal
|
1701005028WL021059
|
bhagavanlal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
bhagavanlal
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-028-001/525-B
(NARHELA)
|
1701005028NRG23071220221131018
|
07/12/2022
|
Navalsingh
|
1701005028WL021059
|
Navalsingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Navalsingh
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-028-001/525-C
(NARHELA)
|
1701005028NRG23071220221131019
|
07/12/2022
|
Mahesh
|
1701005028WL021059
|
Mahesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Mahesh
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-028-001/525-D
(NARHELA)
|
1701005028NRG23071220221131020
|
07/12/2022
|
Janaksingh
|
1701005028WL021059
|
Janaksingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Janaksingh
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-028-001/526-A
(NARHELA)
|
1701005028NRG23071220221131021
|
07/12/2022
|
Makhan
|
1701005028WL021059
|
Makhan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Makhan
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-028-001/526-B
(NARHELA)
|
1701005028NRG23071220221131022
|
07/12/2022
|
Rajesh
|
1701005028WL021059
|
Rajesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Rajesh
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-028-001/526-C
(NARHELA)
|
1701005028NRG23071220221131023
|
07/12/2022
|
Naresh
|
1701005028WL021059
|
Naresh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Naresh
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-028-001/526-D
(NARHELA)
|
1701005028NRG23071220221131024
|
07/12/2022
|
Sultan
|
1701005028WL021059
|
Sultan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Sultan
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-028-001/527-A
(NARHELA)
|
1701005028NRG23071220221131025
|
07/12/2022
|
Dharmendra
|
1701005028WL021059
|
Dharmendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Dharmendra
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-028-001/527-C
(NARHELA)
|
1701005028NRG23071220221131026
|
07/12/2022
|
Mahesh
|
1701005028WL021059
|
Mahesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Mahesh
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-028-001/527-D
(NARHELA)
|
1701005028NRG23071220221131027
|
07/12/2022
|
Manoj
|
1701005028WL021059
|
Manoj
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Manoj
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-028-001/528-B
(NARHELA)
|
1701005028NRG23071220221131028
|
07/12/2022
|
Damodar
|
1701005028WL021059
|
Damodar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Damodar
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-028-001/528-C
(NARHELA)
|
1701005028NRG23071220221131029
|
07/12/2022
|
Shreeram
|
1701005028WL021059
|
Shreeram
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
12/12/2022
|
|
666550600
|
|
Shreeram
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-028-001/528-D
(NARHELA)
|
1701005028NRG23071220221131030
|
07/12/2022
|
Adiram
|
1701005028WL021059
|
Adiram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Adiram
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-028-001/529-A
(NARHELA)
|
1701005028NRG23071220221131031
|
07/12/2022
|
Jasavant
|
1701005028WL021059
|
Jasavant
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Jasavant
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-028-001/529-B
(NARHELA)
|
1701005028NRG23071220221131032
|
07/12/2022
|
Ashok
|
1701005028WL021059
|
Ashok
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Ashok
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-028-001/529-C
(NARHELA)
|
1701005028NRG23071220221131033
|
07/12/2022
|
Mukesh
|
1701005028WL021059
|
Mukesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Mukesh
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-028-001/529-D
(NARHELA)
|
1701005028NRG23071220221131034
|
07/12/2022
|
bhagavanlal
|
1701005028WL021059
|
bhagavanlal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
bhagavanlal
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-028-002/240-D
(NARHELA)
|
1701005028NRG23071220221131035
|
07/12/2022
|
Munshi
|
1701005028WL021059
|
Munshi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
Munshi
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-028-002/61-A
(NARHELA)
|
1701005028NRG23071220221131036
|
07/12/2022
|
manua
|
1701005028WL021059
|
manua
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666550600
|
|
manua
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-056-001/511-A
(DEORI)
|
1701005056NRG23071220221131388
|
07/12/2022
|
USHA
|
1701005056WL021065
|
USHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666550600
|
|
USHA
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-056-001/511-A
(DEORI)
|
1701005056NRG23071220221131387
|
07/12/2022
|
USHA
|
1701005056WL021065
|
USHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666550600
|
|
USHA
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-056-001/511-A
(DEORI)
|
1701005056NRG23071220221131386
|
07/12/2022
|
USHA
|
1701005056WL021065
|
USHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666550600
|
|
USHA
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-056-001/511-A
(DEORI)
|
1701005056NRG23071220221131385
|
07/12/2022
|
USHA
|
1701005056WL021065
|
USHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666550600
|
|
USHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184008
|
184008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209712
|
209712
|
|
|
|
|
|
|
|