|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOURA
|
MP-01-005-033-002/323
(MAI)
|
1701005033NRG23070520220191450
|
07/05/2022
|
MUNESH
|
1701005033WL002923
|
MUNESH
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
MUNESH
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-033-002/323
(MAI)
|
1701005033NRG23070520220191449
|
07/05/2022
|
munesh
|
1701005033WL002923
|
munesh
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
munesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-033-002/363
(MAI)
|
1701005033NRG23070520220191590
|
07/05/2022
|
barabti yadav
|
1701005033WL002924
|
barabti yadav
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
barabtiyadav
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-033-002/363
(MAI)
|
1701005033NRG23070520220191589
|
07/05/2022
|
barabti yadav
|
1701005033WL002924
|
barabti yadav
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
barabtiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-033-002/33
(MAI)
|
1701005033NRG23070520220191385
|
07/05/2022
|
haluke
|
1701005033WL002922
|
haluke
|
00078
|
CNRB0004595
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
haluke
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-033-002/377
(MAI)
|
1701005033NRG23070520220191600
|
07/05/2022
|
raghuraj
|
1701005033WL002924
|
raghuraj
|
00078
|
CNRB0004595
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
raghuraj
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-033-002/377
(MAI)
|
1701005033NRG23070520220191599
|
07/05/2022
|
raghuraj
|
1701005033WL002924
|
raghuraj
|
00078
|
CNRB0004595
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
raghuraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-033-001/15
(MAI)
|
1701005033NRG23070520220191357
|
07/05/2022
|
bgf
|
1701005033WL002922
|
bgf
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
bgf
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-033-002/390
(MAI)
|
1701005033NRG23070520220191454
|
07/05/2022
|
kiratram
|
1701005033WL002923
|
kiratram
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
kiratram
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-033-002/390
(MAI)
|
1701005033NRG23070520220191453
|
07/05/2022
|
kiratram
|
1701005033WL002923
|
kiratram
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
kiratram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-033-001/17-B
(MAI)
|
1701005033NRG23070520220191479
|
07/05/2022
|
rajani
|
1701005033WL002924
|
rajani
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
rajani
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-033-001/17-B
(MAI)
|
1701005033NRG23070520220191478
|
07/05/2022
|
rajani
|
1701005033WL002924
|
rajani
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
rajani
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-033-001/86
(MAI)
|
1701005033NRG23070520220191503
|
07/05/2022
|
siyaram jatav
|
1701005033WL002924
|
siyaram jatav
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
siyaramjatav
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-033-001/86
(MAI)
|
1701005033NRG23070520220191504
|
07/05/2022
|
sunita jatav
|
1701005033WL002924
|
sunita jatav
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
sunitajatav
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-033-002/229
(MAI)
|
1701005033NRG23070520220191381
|
07/05/2022
|
hanobai
|
1701005033WL002922
|
hanobai
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
hanobai
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-033-002/31
(MAI)
|
1701005033NRG23070520220191384
|
07/05/2022
|
suman
|
1701005033WL002922
|
suman
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
suman
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-033-002/368
(MAI)
|
1701005033NRG23070520220191596
|
07/05/2022
|
nandakumar shakya
|
1701005033WL002924
|
nandakumar shakya
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
nandakumarshakya
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-033-002/368
(MAI)
|
1701005033NRG23070520220191595
|
07/05/2022
|
nandakumar shakya
|
1701005033WL002924
|
nandakumar shakya
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
nandakumarshakya
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-033-002/4-C
(MAI)
|
1701005033NRG23070520220191390
|
07/05/2022
|
shubham
|
1701005033WL002922
|
shubham
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
shubham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-033-002/55
(MAI)
|
1701005033NRG23070520220191411
|
07/05/2022
|
HARI SINGH
|
1701005033WL002922
|
HARI SINGH
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
HARISINGH
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-033-002/60
(MAI)
|
1701005033NRG23070520220191415
|
07/05/2022
|
Rajendra
|
1701005033WL002922
|
Rajendra
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
Rajendra
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-033-002/65-B
(MAI)
|
1701005033NRG23070520220191420
|
07/05/2022
|
FULBATI
|
1701005033WL002922
|
FULBATI
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
FULBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
23
|
JOURA
|
MP-01-005-033-001/70
(MAI)
|
1701005033NRG23070520220191435
|
07/05/2022
|
darshan
|
1701005033WL002923
|
darshan
|
00089
|
CBIN0280782
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
darshan
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-033-001/76
(MAI)
|
1701005033NRG23070520220191368
|
07/05/2022
|
rajesh
|
1701005033WL002922
|
rajesh
|
00089
|
CBIN0280782
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-033-001/33
(MAI)
|
1701005033NRG23070520220191360
|
07/05/2022
|
pradeep
|
1701005033WL002922
|
pradeep
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
pradeep
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-033-001/33
(MAI)
|
1701005033NRG23070520220191359
|
07/05/2022
|
pradeep
|
1701005033WL002922
|
pradeep
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
pradeep
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-033-001/71-B
(MAI)
|
1701005033NRG23070520220191436
|
07/05/2022
|
rajkumar
|
1701005033WL002923
|
rajkumar
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
rajkumar
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-033-001/71-B
(MAI)
|
1701005033NRG23070520220191437
|
07/05/2022
|
ramvati
|
1701005033WL002923
|
ramvati
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
ramvati
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-033-001/88
(MAI)
|
1701005033NRG23070520220191505
|
07/05/2022
|
anil jatav
|
1701005033WL002924
|
anil jatav
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
aniljatav
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-033-001/88
(MAI)
|
1701005033NRG23070520220191506
|
07/05/2022
|
rekha
|
1701005033WL002924
|
rekha
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
rekha
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-033-002/180-B
(MAI)
|
1701005033NRG23070520220191649
|
07/05/2022
|
devan
|
1701005033WL002925
|
devan
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
devan
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-033-002/284
(MAI)
|
1701005033NRG23070520220191655
|
07/05/2022
|
ankur
|
1701005033WL002925
|
ankur
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
ankur
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-033-002/284-A
(MAI)
|
1701005033NRG23070520220191448
|
07/05/2022
|
shadana
|
1701005033WL002923
|
shadana
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
shadana
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-033-002/284-A
(MAI)
|
1701005033NRG23070520220191447
|
07/05/2022
|
shadana
|
1701005033WL002923
|
shadana
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
shadana
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-033-002/396
(MAI)
|
1701005033NRG23070520220191456
|
07/05/2022
|
bhupendra
|
1701005033WL002923
|
bhupendra
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
bhupendra
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-033-002/396
(MAI)
|
1701005033NRG23070520220191455
|
07/05/2022
|
bhupendra
|
1701005033WL002923
|
bhupendra
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
bhupendra
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-033-002/4-A
(MAI)
|
1701005033NRG23070520220191665
|
07/05/2022
|
Durgesh
|
1701005033WL002925
|
Durgesh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
Durgesh
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-033-002/59-A
(MAI)
|
1701005033NRG23070520220191412
|
07/05/2022
|
pushpa
|
1701005033WL002922
|
pushpa
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
pushpa
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-033-002/94
(MAI)
|
1701005033NRG23070520220191642
|
07/05/2022
|
murari
|
1701005033WL002924
|
murari
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
murari
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-033-002/94
(MAI)
|
1701005033NRG23070520220191641
|
07/05/2022
|
murari
|
1701005033WL002924
|
murari
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
murari
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-033-002/98-A
(MAI)
|
1701005033NRG23070520220191426
|
07/05/2022
|
poonam
|
1701005033WL002922
|
poonam
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
poonam
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-033-002/98-A
(MAI)
|
1701005033NRG23070520220191425
|
07/05/2022
|
poonam
|
1701005033WL002922
|
poonam
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
43
|
JOURA
|
MP-01-005-033-001/79
(MAI)
|
1701005033NRG23070520220191438
|
07/05/2022
|
ANITA
|
1701005033WL002923
|
ANITA
|
00152
|
HDFC0002842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
JOURA
|
MP-01-005-033-002/364
(MAI)
|
1701005033NRG23070520220191592
|
07/05/2022
|
sulil shakya
|
1701005033WL002924
|
sulil shakya
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
sulilshakya
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-033-002/364
(MAI)
|
1701005033NRG23070520220191591
|
07/05/2022
|
sunil shakya
|
1701005033WL002924
|
sunil shakya
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
sunilshakya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
46
|
JOURA
|
MP-01-005-033-002/100-A
(MAI)
|
1701005033NRG23070520220191373
|
07/05/2022
|
jeevan jatav
|
1701005033WL002922
|
jeevan jatav
|
00168
|
ICIC0000992
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
jeevanjatav
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-033-002/101-A
(MAI)
|
1701005033NRG23070520220191374
|
07/05/2022
|
mohan
|
1701005033WL002922
|
mohan
|
00168
|
ICIC0000992
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
48
|
JOURA
|
MP-01-005-033-002/362
(MAI)
|
1701005033NRG23070520220191588
|
07/05/2022
|
MENU SHAKYA
|
1701005033WL002924
|
MENU SHAKYA
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
MENUSHAKYA
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-033-002/362
(MAI)
|
1701005033NRG23070520220191587
|
07/05/2022
|
MENU SHAKYA
|
1701005033WL002924
|
MENU SHAKYA
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
MENUSHAKYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
50
|
JOURA
|
MP-01-005-033-002/367
(MAI)
|
1701005033NRG23070520220191594
|
07/05/2022
|
rajkumar bairagi
|
1701005033WL002924
|
rajkumar bairagi
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
rajkumarbairagi
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-033-002/367
(MAI)
|
1701005033NRG23070520220191593
|
07/05/2022
|
rajkumar bairagi
|
1701005033WL002924
|
rajkumar bairagi
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
rajkumarbairagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
52
|
JOURA
|
MP-01-005-033-001/25
(MAI)
|
1701005033NRG23070520220191430
|
07/05/2022
|
akash
|
1701005033WL002923
|
akash
|
00354
|
PUNB0039710
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
akash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
53
|
JOURA
|
MP-01-005-033-002/394
(MAI)
|
1701005033NRG23070520220191388
|
07/05/2022
|
jagdish
|
1701005033WL002922
|
jagdish
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
JOURA
|
MP-01-005-033-001/11
(MAI)
|
1701005033NRG23070520220191427
|
07/05/2022
|
hariom
|
1701005033WL002923
|
hariom
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
hariom
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-033-001/85
(MAI)
|
1701005033NRG23070520220191501
|
07/05/2022
|
ashok nigam
|
1701005033WL002924
|
ashok nigam
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
ashoknigam
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-033-001/85
(MAI)
|
1701005033NRG23070520220191502
|
07/05/2022
|
saroj nigam
|
1701005033WL002924
|
saroj nigam
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
sarojnigam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
57
|
JOURA
|
MP-01-005-033-002/178-B
(MAI)
|
1701005033NRG23070520220191442
|
07/05/2022
|
hariram
|
1701005033WL002923
|
hariram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
hariram
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-033-002/178-B
(MAI)
|
1701005033NRG23070520220191441
|
07/05/2022
|
hariram
|
1701005033WL002923
|
hariram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
hariram
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-033-002/187
(MAI)
|
1701005033NRG23070520220191376
|
07/05/2022
|
munna
|
1701005033WL002922
|
munna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
munna
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-033-002/2-B
(MAI)
|
1701005033NRG23070520220191443
|
07/05/2022
|
ramvilas
|
1701005033WL002923
|
ramvilas
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
ramvilas
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-033-002/247
(MAI)
|
1701005033NRG23070520220191446
|
07/05/2022
|
omi
|
1701005033WL002923
|
omi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
omi
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-033-002/247
(MAI)
|
1701005033NRG23070520220191445
|
07/05/2022
|
omi
|
1701005033WL002923
|
omi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
omi
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-033-002/25
(MAI)
|
1701005033NRG23070520220191382
|
07/05/2022
|
DEEPAK
|
1701005033WL002922
|
DEEPAK
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
DEEPAK
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-033-002/262
(MAI)
|
1701005033NRG23070520220191383
|
07/05/2022
|
meena
|
1701005033WL002922
|
meena
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
meena
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-033-002/266
(MAI)
|
1701005033NRG23070520220191654
|
07/05/2022
|
Dinesh
|
1701005033WL002925
|
Dinesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
Dinesh
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-033-002/266
(MAI)
|
1701005033NRG23070520220191653
|
07/05/2022
|
Dinesh kumar Rajpoot
|
1701005033WL002925
|
Dinesh kumar Rajpoot
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
DineshkumarRajpoot
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-033-002/284
(MAI)
|
1701005033NRG23070520220191656
|
07/05/2022
|
Sadhana
|
1701005033WL002925
|
Sadhana
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
Sadhana
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-033-002/288
(MAI)
|
1701005033NRG23070520220191660
|
07/05/2022
|
vikash
|
1701005033WL002925
|
vikash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
vikash
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-033-002/288
(MAI)
|
1701005033NRG23070520220191659
|
07/05/2022
|
vikash
|
1701005033WL002925
|
vikash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
vikash
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-033-002/326
(MAI)
|
1701005033NRG23070520220191662
|
07/05/2022
|
arvind
|
1701005033WL002925
|
arvind
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
arvind
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-033-002/326
(MAI)
|
1701005033NRG23070520220191661
|
07/05/2022
|
arvind
|
1701005033WL002925
|
arvind
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
arvind
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-033-002/329
(MAI)
|
1701005033NRG23070520220191664
|
07/05/2022
|
RAJBAHADUR KARN
|
1701005033WL002925
|
RAJBAHADUR KARN
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
RAJBAHADURKARN
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-033-002/329
(MAI)
|
1701005033NRG23070520220191663
|
07/05/2022
|
RAJBAHADUR KARN
|
1701005033WL002925
|
RAJBAHADUR KARN
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
RAJBAHADURKARN
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-033-002/37-C
(MAI)
|
1701005033NRG23070520220191452
|
07/05/2022
|
seema
|
1701005033WL002923
|
seema
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
seema
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-033-002/37-C
(MAI)
|
1701005033NRG23070520220191451
|
07/05/2022
|
shivdatt
|
1701005033WL002923
|
shivdatt
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
shivdatt
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-033-002/383
(MAI)
|
1701005033NRG23070520220191604
|
07/05/2022
|
dinesh rajpoot
|
1701005033WL002924
|
dinesh rajpoot
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
dineshrajpoot
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-033-002/383
(MAI)
|
1701005033NRG23070520220191603
|
07/05/2022
|
dinesh rajpoot
|
1701005033WL002924
|
dinesh rajpoot
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
dineshrajpoot
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-033-002/43
(MAI)
|
1701005033NRG23070520220191667
|
07/05/2022
|
laxmi
|
1701005033WL002925
|
laxmi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
laxmi
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-033-002/43-C
(MAI)
|
1701005033NRG23070520220191668
|
07/05/2022
|
SANJIV KUMAR BAIRAGI
|
1701005033WL002925
|
SANJIV KUMAR BAIRAGI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
SANJIVKUMARBAIRAGI
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-033-002/432
(MAI)
|
1701005033NRG23070520220191396
|
07/05/2022
|
kanta
|
1701005033WL002922
|
kanta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
kanta
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-033-002/8-A
(MAI)
|
1701005033NRG23070520220191634
|
07/05/2022
|
santos
|
1701005033WL002924
|
santos
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
santos
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-033-002/8-A
(MAI)
|
1701005033NRG23070520220191633
|
07/05/2022
|
santos
|
1701005033WL002924
|
santos
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
santos
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
83
|
JOURA
|
MP-01-005-033-001/83
(MAI)
|
1701005033NRG23070520220191370
|
07/05/2022
|
kalavati nigam
|
1701005033WL002922
|
kalavati nigam
|
00415
|
SBIN0004661
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
kalavatinigam
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-033-001/83
(MAI)
|
1701005033NRG23070520220191369
|
07/05/2022
|
sheroo nigam
|
1701005033WL002922
|
sheroo nigam
|
00415
|
SBIN0004661
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
sheroonigam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
85
|
JOURA
|
MP-01-005-033-002/54-B
(MAI)
|
1701005033NRG23070520220191410
|
07/05/2022
|
rekha
|
1701005033WL002922
|
rekha
|
00415
|
SBIN0007238
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
86
|
JOURA
|
MP-01-005-033-001/100
(MAI)
|
1701005033NRG23070520220191477
|
07/05/2022
|
lajjaram
|
1701005033WL002924
|
lajjaram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
lajjaram
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-033-002/2-B
(MAI)
|
1701005033NRG23070520220191444
|
07/05/2022
|
rakhi
|
1701005033WL002923
|
rakhi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
rakhi
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-033-002/356
(MAI)
|
1701005033NRG23070520220191584
|
07/05/2022
|
amit rajpoot
|
1701005033WL002924
|
amit rajpoot
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
amitrajpoot
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-033-002/356
(MAI)
|
1701005033NRG23070520220191583
|
07/05/2022
|
amit rajpoot
|
1701005033WL002924
|
amit rajpoot
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
amitrajpoot
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-033-002/360
(MAI)
|
1701005033NRG23070520220191586
|
07/05/2022
|
ravi shakya
|
1701005033WL002924
|
ravi shakya
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
ravishakya
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-033-002/360
(MAI)
|
1701005033NRG23070520220191585
|
07/05/2022
|
ravi shakya
|
1701005033WL002924
|
ravi shakya
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
ravishakya
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-033-002/69
(MAI)
|
1701005033NRG23070520220191421
|
07/05/2022
|
angui
|
1701005033WL002922
|
angui
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
angui
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
93
|
JOURA
|
MP-01-005-033-002/287
(MAI)
|
1701005033NRG23070520220191542
|
07/05/2022
|
deepak
|
1701005033WL002924
|
deepak
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
deepak
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-033-002/287
(MAI)
|
1701005033NRG23070520220191541
|
07/05/2022
|
deepak
|
1701005033WL002924
|
deepak
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
95
|
JOURA
|
MP-01-005-033-002/306-A
(MAI)
|
1701005033NRG23070520220191556
|
07/05/2022
|
anil
|
1701005033WL002924
|
anil
|
00468
|
UBIN0543161
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
anil
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-033-002/306-A
(MAI)
|
1701005033NRG23070520220191555
|
07/05/2022
|
anil
|
1701005033WL002924
|
anil
|
00468
|
UBIN0543161
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
97
|
JOURA
|
MP-01-005-033-002/60-C
(MAI)
|
1701005033NRG23070520220191626
|
07/05/2022
|
urmila
|
1701005033WL002924
|
urmila
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
urmila
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-033-002/60-C
(MAI)
|
1701005033NRG23070520220191625
|
07/05/2022
|
urmila
|
1701005033WL002924
|
urmila
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
urmila
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-033-002/87
(MAI)
|
1701005033NRG23070520220191638
|
07/05/2022
|
renu
|
1701005033WL002924
|
renu
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
renu
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-033-002/87
(MAI)
|
1701005033NRG23070520220191637
|
07/05/2022
|
renu
|
1701005033WL002924
|
renu
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
renu
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-033-002/91
(MAI)
|
1701005033NRG23070520220191640
|
07/05/2022
|
bhupendra
|
1701005033WL002924
|
bhupendra
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
bhupendra
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-033-002/91
(MAI)
|
1701005033NRG23070520220191639
|
07/05/2022
|
bhupendra
|
1701005033WL002924
|
bhupendra
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
103
|
JOURA
|
MP-01-005-033-002/178-A
(MAI)
|
1701005033NRG23070520220191648
|
07/05/2022
|
AMBHOJ
|
1701005033WL002925
|
AMBHOJ
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
AMBHOJ
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-033-002/178-A
(MAI)
|
1701005033NRG23070520220191647
|
07/05/2022
|
AMBHOJ
|
1701005033WL002925
|
AMBHOJ
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
AMBHOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
105
|
JOURA
|
MP-01-005-033-001/32
(MAI)
|
1701005033NRG23070520220191358
|
07/05/2022
|
babulal
|
1701005033WL002922
|
babulal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
babulal
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-033-001/64-A
(MAI)
|
1701005033NRG23070520220191362
|
07/05/2022
|
sanjeev
|
1701005033WL002922
|
sanjeev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
sanjeev
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-033-001/64-A
(MAI)
|
1701005033NRG23070520220191361
|
07/05/2022
|
sanjeev
|
1701005033WL002922
|
sanjeev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
sanjeev
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-033-001/64-B
(MAI)
|
1701005033NRG23070520220191364
|
07/05/2022
|
rachana
|
1701005033WL002922
|
rachana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
rachana
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-033-001/64-B
(MAI)
|
1701005033NRG23070520220191363
|
07/05/2022
|
rachana
|
1701005033WL002922
|
rachana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
rachana
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-033-001/66
(MAI)
|
1701005033NRG23070520220191365
|
07/05/2022
|
ramvilash
|
1701005033WL002922
|
ramvilash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
ramvilash
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-033-001/72
(MAI)
|
1701005033NRG23070520220191367
|
07/05/2022
|
shanti tygi
|
1701005033WL002922
|
shanti tygi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
shantitygi
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-033-001/86-A
(MAI)
|
1701005033NRG23070520220191371
|
07/05/2022
|
surendra jatav
|
1701005033WL002922
|
surendra jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
surendrajatav
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-033-002/100-A
(MAI)
|
1701005033NRG23070520220191372
|
07/05/2022
|
jeevan jatav
|
1701005033WL002922
|
jeevan jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
jeevanjatav
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-033-002/123
(MAI)
|
1701005033NRG23070520220191520
|
07/05/2022
|
badami
|
1701005033WL002924
|
badami
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
badami
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-033-002/123
(MAI)
|
1701005033NRG23070520220191519
|
07/05/2022
|
badami
|
1701005033WL002924
|
badami
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
badami
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-033-002/128
(MAI)
|
1701005033NRG23070520220191522
|
07/05/2022
|
lakhan
|
1701005033WL002924
|
lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
lakhan
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-033-002/128
(MAI)
|
1701005033NRG23070520220191521
|
07/05/2022
|
lakhan
|
1701005033WL002924
|
lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
lakhan
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-033-002/14
(MAI)
|
1701005033NRG23070520220191375
|
07/05/2022
|
kamala bai
|
1701005033WL002922
|
kamala bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
kamalabai
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-033-002/144
(MAI)
|
1701005033NRG23070520220191530
|
07/05/2022
|
Sunder singh
|
1701005033WL002924
|
Sunder singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
Sundersingh
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-033-002/152
(MAI)
|
1701005033NRG23070520220191534
|
07/05/2022
|
murari
|
1701005033WL002924
|
murari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
murari
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-033-002/152
(MAI)
|
1701005033NRG23070520220191533
|
07/05/2022
|
murari
|
1701005033WL002924
|
murari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
murari
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-033-002/190
(MAI)
|
1701005033NRG23070520220191377
|
07/05/2022
|
krishana
|
1701005033WL002922
|
krishana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
krishana
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-033-002/211
(MAI)
|
1701005033NRG23070520220191378
|
07/05/2022
|
Samila
|
1701005033WL002922
|
Samila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
Samila
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-033-002/215
(MAI)
|
1701005033NRG23070520220191538
|
07/05/2022
|
jagdeesh
|
1701005033WL002924
|
jagdeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
jagdeesh
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-033-002/215
(MAI)
|
1701005033NRG23070520220191537
|
07/05/2022
|
jagdeesh
|
1701005033WL002924
|
jagdeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
jagdeesh
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-033-002/215
(MAI)
|
1701005033NRG23070520220191379
|
07/05/2022
|
sunita
|
1701005033WL002922
|
sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
sunita
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-033-002/216
(MAI)
|
1701005033NRG23070520220191380
|
07/05/2022
|
leela vati
|
1701005033WL002922
|
leela vati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
leelavati
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-033-002/301-B
(MAI)
|
1701005033NRG23070520220191544
|
07/05/2022
|
radha
|
1701005033WL002924
|
radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
radha
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-033-002/301-B
(MAI)
|
1701005033NRG23070520220191543
|
07/05/2022
|
radha
|
1701005033WL002924
|
radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
radha
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-033-002/301-C
(MAI)
|
1701005033NRG23070520220191546
|
07/05/2022
|
suhana
|
1701005033WL002924
|
suhana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
suhana
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-033-002/301-C
(MAI)
|
1701005033NRG23070520220191545
|
07/05/2022
|
suhana
|
1701005033WL002924
|
suhana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
suhana
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-033-002/304-D
(MAI)
|
1701005033NRG23070520220191552
|
07/05/2022
|
suseela
|
1701005033WL002924
|
suseela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
suseela
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-033-002/304-D
(MAI)
|
1701005033NRG23070520220191551
|
07/05/2022
|
suseela
|
1701005033WL002924
|
suseela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
suseela
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-033-002/305-B
(MAI)
|
1701005033NRG23070520220191554
|
07/05/2022
|
suneel
|
1701005033WL002924
|
suneel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
suneel
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-033-002/305-B
(MAI)
|
1701005033NRG23070520220191553
|
07/05/2022
|
suneel
|
1701005033WL002924
|
suneel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
suneel
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-033-002/332-A
(MAI)
|
1701005033NRG23070520220191558
|
07/05/2022
|
shanti lal shakya
|
1701005033WL002924
|
shanti lal shakya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
shantilalshakya
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-033-002/332-A
(MAI)
|
1701005033NRG23070520220191557
|
07/05/2022
|
shanti lal shakya
|
1701005033WL002924
|
shanti lal shakya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
shantilalshakya
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-033-002/333
(MAI)
|
1701005033NRG23070520220191560
|
07/05/2022
|
virendra shakya
|
1701005033WL002924
|
virendra shakya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
virendrashakya
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-033-002/333
(MAI)
|
1701005033NRG23070520220191559
|
07/05/2022
|
virendra shakya
|
1701005033WL002924
|
virendra shakya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
virendrashakya
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-033-002/334
(MAI)
|
1701005033NRG23070520220191562
|
07/05/2022
|
mukesh shakya
|
1701005033WL002924
|
mukesh shakya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
mukeshshakya
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-033-002/334
(MAI)
|
1701005033NRG23070520220191561
|
07/05/2022
|
mukesh shakya
|
1701005033WL002924
|
mukesh shakya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
mukeshshakya
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-033-002/335
(MAI)
|
1701005033NRG23070520220191564
|
07/05/2022
|
budda nat
|
1701005033WL002924
|
budda nat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
buddanat
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-033-002/335
(MAI)
|
1701005033NRG23070520220191563
|
07/05/2022
|
budda nat
|
1701005033WL002924
|
budda nat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
buddanat
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-033-002/340
(MAI)
|
1701005033NRG23070520220191568
|
07/05/2022
|
monu yadav
|
1701005033WL002924
|
monu yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
monuyadav
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-033-002/340
(MAI)
|
1701005033NRG23070520220191567
|
07/05/2022
|
monu yadav
|
1701005033WL002924
|
monu yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
monuyadav
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-033-002/341
(MAI)
|
1701005033NRG23070520220191569
|
07/05/2022
|
pankaj sharma
|
1701005033WL002924
|
pankaj sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
pankajsharma
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-033-002/341
(MAI)
|
1701005033NRG23070520220191570
|
07/05/2022
|
radha sharma
|
1701005033WL002924
|
radha sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
radhasharma
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-033-002/342
(MAI)
|
1701005033NRG23070520220191572
|
07/05/2022
|
banwari karn
|
1701005033WL002924
|
banwari karn
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
banwarikarn
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-033-002/342
(MAI)
|
1701005033NRG23070520220191571
|
07/05/2022
|
banwari karn
|
1701005033WL002924
|
banwari karn
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
banwarikarn
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-033-002/343
(MAI)
|
1701005033NRG23070520220191574
|
07/05/2022
|
rakesh kirar
|
1701005033WL002924
|
rakesh kirar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
rakeshkirar
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-033-002/343
(MAI)
|
1701005033NRG23070520220191573
|
07/05/2022
|
rakesh kirar
|
1701005033WL002924
|
rakesh kirar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
rakeshkirar
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-033-002/349
(MAI)
|
1701005033NRG23070520220191575
|
07/05/2022
|
atul singh
|
1701005033WL002924
|
atul singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
atulsingh
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-033-002/349
(MAI)
|
1701005033NRG23070520220191576
|
07/05/2022
|
stul singh
|
1701005033WL002924
|
stul singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
stulsingh
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-033-002/35-A
(MAI)
|
1701005033NRG23070520220191386
|
07/05/2022
|
radhe
|
1701005033WL002922
|
radhe
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
radhe
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-033-002/352
(MAI)
|
1701005033NRG23070520220191578
|
07/05/2022
|
mukesh
|
1701005033WL002924
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
mukesh
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-033-002/352
(MAI)
|
1701005033NRG23070520220191577
|
07/05/2022
|
mukesh
|
1701005033WL002924
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
mukesh
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-033-002/353
(MAI)
|
1701005033NRG23070520220191580
|
07/05/2022
|
sundar singh shakya
|
1701005033WL002924
|
sundar singh shakya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
sundarsinghshakya
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-033-002/353
(MAI)
|
1701005033NRG23070520220191579
|
07/05/2022
|
sundar singh shakya
|
1701005033WL002924
|
sundar singh shakya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
sundarsinghshakya
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-033-002/355
(MAI)
|
1701005033NRG23070520220191582
|
07/05/2022
|
raghvendra sharma
|
1701005033WL002924
|
raghvendra sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
raghvendrasharma
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-033-002/355
(MAI)
|
1701005033NRG23070520220191581
|
07/05/2022
|
raghvendra sharma
|
1701005033WL002924
|
raghvendra sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
raghvendrasharma
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-033-002/392
(MAI)
|
1701005033NRG23070520220191387
|
07/05/2022
|
matadin
|
1701005033WL002922
|
matadin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
matadin
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-033-002/395-B
(MAI)
|
1701005033NRG23070520220191612
|
07/05/2022
|
sonu rathor
|
1701005033WL002924
|
sonu rathor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
sonurathor
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-033-002/395-B
(MAI)
|
1701005033NRG23070520220191611
|
07/05/2022
|
sonu rathor
|
1701005033WL002924
|
sonu rathor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
sonurathor
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-033-002/398
(MAI)
|
1701005033NRG23070520220191389
|
07/05/2022
|
chintoo
|
1701005033WL002922
|
chintoo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
chintoo
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-033-002/404
(MAI)
|
1701005033NRG23070520220191391
|
07/05/2022
|
saneeta
|
1701005033WL002922
|
saneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
saneeta
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-033-002/407
(MAI)
|
1701005033NRG23070520220191392
|
07/05/2022
|
rachana
|
1701005033WL002922
|
rachana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
rachana
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-033-002/407-B
(MAI)
|
1701005033NRG23070520220191393
|
07/05/2022
|
sapna
|
1701005033WL002922
|
sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
sapna
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-033-002/44-B
(MAI)
|
1701005033NRG23070520220191398
|
07/05/2022
|
prema
|
1701005033WL002922
|
prema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
prema
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-033-002/44-B
(MAI)
|
1701005033NRG23070520220191397
|
07/05/2022
|
prema
|
1701005033WL002922
|
prema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
prema
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-033-002/44-C
(MAI)
|
1701005033NRG23070520220191616
|
07/05/2022
|
hemavati
|
1701005033WL002924
|
hemavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
hemavati
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-033-002/44-C
(MAI)
|
1701005033NRG23070520220191615
|
07/05/2022
|
hemavati
|
1701005033WL002924
|
hemavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
hemavati
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-033-002/440
(MAI)
|
1701005033NRG23070520220191618
|
07/05/2022
|
SARLA
|
1701005033WL002924
|
SARLA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
SARLA
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-033-002/440
(MAI)
|
1701005033NRG23070520220191617
|
07/05/2022
|
SARLA
|
1701005033WL002924
|
SARLA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
SARLA
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-033-002/441
(MAI)
|
1701005033NRG23070520220191620
|
07/05/2022
|
SUBHASH
|
1701005033WL002924
|
SUBHASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
SUBHASH
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-033-002/441
(MAI)
|
1701005033NRG23070520220191619
|
07/05/2022
|
SUBHASH
|
1701005033WL002924
|
SUBHASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
SUBHASH
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-033-002/52
(MAI)
|
1701005033NRG23070520220191408
|
07/05/2022
|
MEERa
|
1701005033WL002922
|
MEERa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
MEERa
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-033-002/53
(MAI)
|
1701005033NRG23070520220191622
|
07/05/2022
|
mula
|
1701005033WL002924
|
mula
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
mula
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-033-002/53
(MAI)
|
1701005033NRG23070520220191621
|
07/05/2022
|
mula
|
1701005033WL002924
|
mula
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
mula
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-033-002/54
(MAI)
|
1701005033NRG23070520220191409
|
07/05/2022
|
ummedi
|
1701005033WL002922
|
ummedi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
ummedi
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-033-002/59-C
(MAI)
|
1701005033NRG23070520220191624
|
07/05/2022
|
sadhana
|
1701005033WL002924
|
sadhana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
sadhana
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-033-002/59-C
(MAI)
|
1701005033NRG23070520220191623
|
07/05/2022
|
sadhana
|
1701005033WL002924
|
sadhana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
sadhana
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-033-002/59-D
(MAI)
|
1701005033NRG23070520220191414
|
07/05/2022
|
gopal
|
1701005033WL002922
|
gopal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
gopal
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-033-002/59-D
(MAI)
|
1701005033NRG23070520220191413
|
07/05/2022
|
gopal
|
1701005033WL002922
|
gopal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
gopal
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-033-002/60-A
(MAI)
|
1701005033NRG23070520220191417
|
07/05/2022
|
saroj
|
1701005033WL002922
|
saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
saroj
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-033-002/60-A
(MAI)
|
1701005033NRG23070520220191416
|
07/05/2022
|
saroj
|
1701005033WL002922
|
saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
saroj
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-033-002/60-B
(MAI)
|
1701005033NRG23070520220191419
|
07/05/2022
|
reshama
|
1701005033WL002922
|
reshama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
reshama
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-033-002/60-B
(MAI)
|
1701005033NRG23070520220191418
|
07/05/2022
|
reshama
|
1701005033WL002922
|
reshama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
reshama
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-033-002/62-C
(MAI)
|
1701005033NRG23070520220191628
|
07/05/2022
|
Kalpana yadav
|
1701005033WL002924
|
Kalpana yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
Kalpanayadav
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-033-002/62-C
(MAI)
|
1701005033NRG23070520220191627
|
07/05/2022
|
Kalpana yadav
|
1701005033WL002924
|
Kalpana yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
Kalpanayadav
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-033-002/67
(MAI)
|
1701005033NRG23070520220191630
|
07/05/2022
|
seema
|
1701005033WL002924
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
seema
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-033-002/67
(MAI)
|
1701005033NRG23070520220191629
|
07/05/2022
|
seema
|
1701005033WL002924
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
seema
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-033-002/72
(MAI)
|
1701005033NRG23070520220191632
|
07/05/2022
|
mamata
|
1701005033WL002924
|
mamata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
mamata
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-033-002/72
(MAI)
|
1701005033NRG23070520220191631
|
07/05/2022
|
mamata
|
1701005033WL002924
|
mamata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
mamata
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-033-002/77
(MAI)
|
1701005033NRG23070520220191422
|
07/05/2022
|
banvari
|
1701005033WL002922
|
banvari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
banvari
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-033-002/78
(MAI)
|
1701005033NRG23070520220191423
|
07/05/2022
|
haritram
|
1701005033WL002922
|
haritram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
haritram
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-033-002/85-a
(MAI)
|
1701005033NRG23070520220191424
|
07/05/2022
|
lohre
|
1701005033WL002922
|
lohre
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
lohre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112608
|
112608
|
|
|
|
|
|
|
|
|
197
|
JOURA
|
MP-01-005-033-001/18
(MAI)
|
1701005033NRG23070520220191481
|
07/05/2022
|
narmada
|
1701005033WL002924
|
narmada
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
narmada
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-033-001/18
(MAI)
|
1701005033NRG23070520220191480
|
07/05/2022
|
narmada
|
1701005033WL002924
|
narmada
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
narmada
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-033-001/203
(MAI)
|
1701005033NRG23070520220191482
|
07/05/2022
|
rakesh
|
1701005033WL002924
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
rakesh
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-033-001/25
(MAI)
|
1701005033NRG23070520220191429
|
07/05/2022
|
pradeep
|
1701005033WL002923
|
pradeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
pradeep
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-033-001/25
(MAI)
|
1701005033NRG23070520220191428
|
07/05/2022
|
pradeep
|
1701005033WL002923
|
pradeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
pradeep
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-033-001/27
(MAI)
|
1701005033NRG23070520220191484
|
07/05/2022
|
kalavati
|
1701005033WL002924
|
kalavati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
kalavati
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-033-001/27
(MAI)
|
1701005033NRG23070520220191483
|
07/05/2022
|
kalvati
|
1701005033WL002924
|
kalvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
kalvati
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-033-001/28
(MAI)
|
1701005033NRG23070520220191486
|
07/05/2022
|
maya
|
1701005033WL002924
|
maya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
maya
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-033-001/28
(MAI)
|
1701005033NRG23070520220191485
|
07/05/2022
|
maya
|
1701005033WL002924
|
maya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
maya
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-033-001/40
(MAI)
|
1701005033NRG23070520220191488
|
07/05/2022
|
shyam bai
|
1701005033WL002924
|
shyam bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
shyambai
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-033-001/40
(MAI)
|
1701005033NRG23070520220191487
|
07/05/2022
|
shyam bai
|
1701005033WL002924
|
shyam bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
shyambai
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-033-001/47
(MAI)
|
1701005033NRG23070520220191490
|
07/05/2022
|
leela
|
1701005033WL002924
|
leela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
leela
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-033-001/47
(MAI)
|
1701005033NRG23070520220191489
|
07/05/2022
|
leela
|
1701005033WL002924
|
leela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
leela
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-033-001/49
(MAI)
|
1701005033NRG23070520220191492
|
07/05/2022
|
ramhet
|
1701005033WL002924
|
ramhet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
ramhet
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-033-001/49
(MAI)
|
1701005033NRG23070520220191491
|
07/05/2022
|
ramhet
|
1701005033WL002924
|
ramhet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
ramhet
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-033-001/53
(MAI)
|
1701005033NRG23070520220191494
|
07/05/2022
|
vidhaya
|
1701005033WL002924
|
vidhaya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
vidhaya
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-033-001/53
(MAI)
|
1701005033NRG23070520220191493
|
07/05/2022
|
vidhaya
|
1701005033WL002924
|
vidhaya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
vidhaya
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-033-001/54-A
(MAI)
|
1701005033NRG23070520220191496
|
07/05/2022
|
pushapa
|
1701005033WL002924
|
pushapa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
pushapa
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-033-001/54-A
(MAI)
|
1701005033NRG23070520220191495
|
07/05/2022
|
pushapa
|
1701005033WL002924
|
pushapa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
pushapa
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-033-001/54-B
(MAI)
|
1701005033NRG23070520220191432
|
07/05/2022
|
ramlakhan
|
1701005033WL002923
|
ramlakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
ramlakhan
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-033-001/54-B
(MAI)
|
1701005033NRG23070520220191431
|
07/05/2022
|
ramlakhan
|
1701005033WL002923
|
ramlakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
ramlakhan
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-033-001/54-D
(MAI)
|
1701005033NRG23070520220191434
|
07/05/2022
|
sadhana
|
1701005033WL002923
|
sadhana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
sadhana
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-033-001/54-D
(MAI)
|
1701005033NRG23070520220191433
|
07/05/2022
|
sadhana
|
1701005033WL002923
|
sadhana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
sadhana
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-033-001/67
(MAI)
|
1701005033NRG23070520220191498
|
07/05/2022
|
saroj
|
1701005033WL002924
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
saroj
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-033-001/67
(MAI)
|
1701005033NRG23070520220191497
|
07/05/2022
|
saroj
|
1701005033WL002924
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
saroj
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-033-001/72-B
(MAI)
|
1701005033NRG23070520220191500
|
07/05/2022
|
kamlesh
|
1701005033WL002924
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
kamlesh
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-033-001/72-B
(MAI)
|
1701005033NRG23070520220191499
|
07/05/2022
|
kamlesh
|
1701005033WL002924
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
kamlesh
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-033-002/111
(MAI)
|
1701005033NRG23070520220191508
|
07/05/2022
|
kalawati
|
1701005033WL002924
|
kalawati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
kalawati
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-033-002/111
(MAI)
|
1701005033NRG23070520220191507
|
07/05/2022
|
kalawati
|
1701005033WL002924
|
kalawati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
kalawati
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-033-002/113
(MAI)
|
1701005033NRG23070520220191440
|
07/05/2022
|
rameshwar
|
1701005033WL002923
|
rameshwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
rameshwar
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-033-002/113
(MAI)
|
1701005033NRG23070520220191439
|
07/05/2022
|
rameshwar
|
1701005033WL002923
|
rameshwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
rameshwar
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-033-002/114
(MAI)
|
1701005033NRG23070520220191510
|
07/05/2022
|
ramswaroop
|
1701005033WL002924
|
ramswaroop
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
ramswaroop
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-033-002/114
(MAI)
|
1701005033NRG23070520220191509
|
07/05/2022
|
ramswaroop
|
1701005033WL002924
|
ramswaroop
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
ramswaroop
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-033-002/116-C
(MAI)
|
1701005033NRG23070520220191512
|
07/05/2022
|
anju
|
1701005033WL002924
|
anju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
anju
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-033-002/116-C
(MAI)
|
1701005033NRG23070520220191511
|
07/05/2022
|
anju
|
1701005033WL002924
|
anju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
anju
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-033-002/116-D
(MAI)
|
1701005033NRG23070520220191514
|
07/05/2022
|
manisha
|
1701005033WL002924
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
manisha
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-033-002/116-D
(MAI)
|
1701005033NRG23070520220191513
|
07/05/2022
|
manisha
|
1701005033WL002924
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
manisha
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-033-002/117
(MAI)
|
1701005033NRG23070520220191516
|
07/05/2022
|
pooran
|
1701005033WL002924
|
pooran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
pooran
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-033-002/117
(MAI)
|
1701005033NRG23070520220191515
|
07/05/2022
|
pooran
|
1701005033WL002924
|
pooran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
pooran
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-033-002/119
(MAI)
|
1701005033NRG23070520220191518
|
07/05/2022
|
phoolsingh
|
1701005033WL002924
|
phoolsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
phoolsingh
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-033-002/119
(MAI)
|
1701005033NRG23070520220191517
|
07/05/2022
|
phoolsingh
|
1701005033WL002924
|
phoolsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
phoolsingh
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-033-002/135-A
(MAI)
|
1701005033NRG23070520220191524
|
07/05/2022
|
kalyan solanki
|
1701005033WL002924
|
kalyan solanki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
kalyansolanki
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-033-002/135-A
(MAI)
|
1701005033NRG23070520220191523
|
07/05/2022
|
kalyan solanki
|
1701005033WL002924
|
kalyan solanki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
kalyansolanki
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-033-002/140-A
(MAI)
|
1701005033NRG23070520220191526
|
07/05/2022
|
sunita
|
1701005033WL002924
|
sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
sunita
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-033-002/140-A
(MAI)
|
1701005033NRG23070520220191525
|
07/05/2022
|
sunita
|
1701005033WL002924
|
sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
sunita
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-033-002/143
(MAI)
|
1701005033NRG23070520220191528
|
07/05/2022
|
narpal
|
1701005033WL002924
|
narpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
narpal
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-033-002/143
(MAI)
|
1701005033NRG23070520220191527
|
07/05/2022
|
narpal
|
1701005033WL002924
|
narpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
narpal
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-033-002/148
(MAI)
|
1701005033NRG23070520220191532
|
07/05/2022
|
sughar singh
|
1701005033WL002924
|
sughar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
sugharsingh
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-033-002/148
(MAI)
|
1701005033NRG23070520220191531
|
07/05/2022
|
sughar singh
|
1701005033WL002924
|
sughar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
sugharsingh
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-033-002/181
(MAI)
|
1701005033NRG23070520220191536
|
07/05/2022
|
chotelal
|
1701005033WL002924
|
chotelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
chotelal
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-033-002/181
(MAI)
|
1701005033NRG23070520220191535
|
07/05/2022
|
chotelal
|
1701005033WL002924
|
chotelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
chotelal
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-033-002/259
(MAI)
|
1701005033NRG23070520220191540
|
07/05/2022
|
girraj
|
1701005033WL002924
|
girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
girraj
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-033-002/259
(MAI)
|
1701005033NRG23070520220191539
|
07/05/2022
|
girraj
|
1701005033WL002924
|
girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
girraj
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-033-002/286
(MAI)
|
1701005033NRG23070520220191658
|
07/05/2022
|
hemant parashar
|
1701005033WL002925
|
hemant parashar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
hemantparashar
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-033-002/286
(MAI)
|
1701005033NRG23070520220191657
|
07/05/2022
|
hemant parashar
|
1701005033WL002925
|
hemant parashar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
hemantparashar
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-033-002/339
(MAI)
|
1701005033NRG23070520220191566
|
07/05/2022
|
kavita
|
1701005033WL002924
|
kavita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
kavita
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-033-002/339
(MAI)
|
1701005033NRG23070520220191565
|
07/05/2022
|
KAVITA
|
1701005033WL002924
|
KAVITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
KAVITA
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-033-002/381
(MAI)
|
1701005033NRG23070520220191602
|
07/05/2022
|
vimal
|
1701005033WL002924
|
vimal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
vimal
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-033-002/381
(MAI)
|
1701005033NRG23070520220191601
|
07/05/2022
|
vimal
|
1701005033WL002924
|
vimal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
vimal
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-033-002/410
(MAI)
|
1701005033NRG23070520220191614
|
07/05/2022
|
chhaya
|
1701005033WL002924
|
chhaya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
chhaya
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-033-002/410
(MAI)
|
1701005033NRG23070520220191613
|
07/05/2022
|
chhaya
|
1701005033WL002924
|
chhaya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
chhaya
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-033-002/417
(MAI)
|
1701005033NRG23070520220191458
|
07/05/2022
|
neelam
|
1701005033WL002923
|
neelam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
neelam
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-033-002/417
(MAI)
|
1701005033NRG23070520220191457
|
07/05/2022
|
neelam
|
1701005033WL002923
|
neelam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
neelam
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-033-002/418
(MAI)
|
1701005033NRG23070520220191460
|
07/05/2022
|
poonam
|
1701005033WL002923
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
poonam
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-033-002/418
(MAI)
|
1701005033NRG23070520220191459
|
07/05/2022
|
poonam
|
1701005033WL002923
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
poonam
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-033-002/419
(MAI)
|
1701005033NRG23070520220191462
|
07/05/2022
|
neeraj
|
1701005033WL002923
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
neeraj
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-033-002/419
(MAI)
|
1701005033NRG23070520220191461
|
07/05/2022
|
neeraj
|
1701005033WL002923
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
neeraj
|
(000000)
|
|
264
|
JOURA
|
MP-01-005-033-002/420
(MAI)
|
1701005033NRG23070520220191464
|
07/05/2022
|
rama
|
1701005033WL002923
|
rama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
rama
|
(000000)
|
|
265
|
JOURA
|
MP-01-005-033-002/420
(MAI)
|
1701005033NRG23070520220191463
|
07/05/2022
|
rama
|
1701005033WL002923
|
rama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
rama
|
(000000)
|
|
266
|
JOURA
|
MP-01-005-033-002/421
(MAI)
|
1701005033NRG23070520220191466
|
07/05/2022
|
renu
|
1701005033WL002923
|
renu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
renu
|
(000000)
|
|
267
|
JOURA
|
MP-01-005-033-002/421
(MAI)
|
1701005033NRG23070520220191465
|
07/05/2022
|
renu
|
1701005033WL002923
|
renu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
renu
|
(000000)
|
|
268
|
JOURA
|
MP-01-005-033-002/422
(MAI)
|
1701005033NRG23070520220191468
|
07/05/2022
|
neeraj
|
1701005033WL002923
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
neeraj
|
(000000)
|
|
269
|
JOURA
|
MP-01-005-033-002/422
(MAI)
|
1701005033NRG23070520220191467
|
07/05/2022
|
neeraj
|
1701005033WL002923
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
neeraj
|
(000000)
|
|
270
|
JOURA
|
MP-01-005-033-002/423
(MAI)
|
1701005033NRG23070520220191470
|
07/05/2022
|
poonam
|
1701005033WL002923
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
poonam
|
(000000)
|
|
271
|
JOURA
|
MP-01-005-033-002/423
(MAI)
|
1701005033NRG23070520220191469
|
07/05/2022
|
poonam
|
1701005033WL002923
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
poonam
|
(000000)
|
|
272
|
JOURA
|
MP-01-005-033-002/424
(MAI)
|
1701005033NRG23070520220191472
|
07/05/2022
|
kamlesh
|
1701005033WL002923
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
kamlesh
|
(000000)
|
|
273
|
JOURA
|
MP-01-005-033-002/424
(MAI)
|
1701005033NRG23070520220191471
|
07/05/2022
|
kamlesh
|
1701005033WL002923
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
kamlesh
|
(000000)
|
|
274
|
JOURA
|
MP-01-005-033-002/425
(MAI)
|
1701005033NRG23070520220191474
|
07/05/2022
|
munni
|
1701005033WL002923
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
munni
|
(000000)
|
|
275
|
JOURA
|
MP-01-005-033-002/425
(MAI)
|
1701005033NRG23070520220191473
|
07/05/2022
|
munni
|
1701005033WL002923
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
munni
|
(000000)
|
|
276
|
JOURA
|
MP-01-005-033-002/426
(MAI)
|
1701005033NRG23070520220191476
|
07/05/2022
|
aryan
|
1701005033WL002923
|
aryan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
aryan
|
(000000)
|
|
277
|
JOURA
|
MP-01-005-033-002/426
(MAI)
|
1701005033NRG23070520220191475
|
07/05/2022
|
aryan
|
1701005033WL002923
|
aryan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
aryan
|
(000000)
|
|
278
|
JOURA
|
MP-01-005-033-002/442
(MAI)
|
1701005033NRG23070520220191400
|
07/05/2022
|
durgesh gaur
|
1701005033WL002922
|
durgesh gaur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
durgeshgaur
|
(000000)
|
|
279
|
JOURA
|
MP-01-005-033-002/442
(MAI)
|
1701005033NRG23070520220191399
|
07/05/2022
|
durgesh gaur
|
1701005033WL002922
|
durgesh gaur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
durgeshgaur
|
(000000)
|
|
280
|
JOURA
|
MP-01-005-033-002/444
(MAI)
|
1701005033NRG23070520220191402
|
07/05/2022
|
vinod
|
1701005033WL002922
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
vinod
|
(000000)
|
|
281
|
JOURA
|
MP-01-005-033-002/444
(MAI)
|
1701005033NRG23070520220191401
|
07/05/2022
|
vinod
|
1701005033WL002922
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
vinod
|
(000000)
|
|
282
|
JOURA
|
MP-01-005-033-002/445
(MAI)
|
1701005033NRG23070520220191404
|
07/05/2022
|
roopingh
|
1701005033WL002922
|
roopingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
roopingh
|
(000000)
|
|
283
|
JOURA
|
MP-01-005-033-002/445
(MAI)
|
1701005033NRG23070520220191403
|
07/05/2022
|
roopsingh
|
1701005033WL002922
|
roopsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
roopsingh
|
(000000)
|
|
284
|
JOURA
|
MP-01-005-033-002/448
(MAI)
|
1701005033NRG23070520220191406
|
07/05/2022
|
teetu
|
1701005033WL002922
|
teetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
teetu
|
(000000)
|
|
285
|
JOURA
|
MP-01-005-033-002/448
(MAI)
|
1701005033NRG23070520220191405
|
07/05/2022
|
teetu
|
1701005033WL002922
|
teetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
teetu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108936
|
108936
|
|
|
|
|
|
|
|
|
286
|
JOURA
|
MP-01-005-033-001/66-A
(MAI)
|
1701005033NRG23070520220191366
|
07/05/2022
|
aarti
|
1701005033WL002922
|
aarti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
aarti
|
(000000)
|
|
287
|
JOURA
|
MP-01-005-033-002/302-B
(MAI)
|
1701005033NRG23070520220191548
|
07/05/2022
|
lakhan
|
1701005033WL002924
|
lakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
lakhan
|
(000000)
|
|
288
|
JOURA
|
MP-01-005-033-002/302-B
(MAI)
|
1701005033NRG23070520220191547
|
07/05/2022
|
lakhan
|
1701005033WL002924
|
lakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
lakhan
|
(000000)
|
|
289
|
JOURA
|
MP-01-005-033-002/302-C
(MAI)
|
1701005033NRG23070520220191550
|
07/05/2022
|
narendra
|
1701005033WL002924
|
narendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
narendra
|
(000000)
|
|
290
|
JOURA
|
MP-01-005-033-002/302-C
(MAI)
|
1701005033NRG23070520220191549
|
07/05/2022
|
narendra
|
1701005033WL002924
|
narendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
narendra
|
(000000)
|
|
291
|
JOURA
|
MP-01-005-033-002/376
(MAI)
|
1701005033NRG23070520220191598
|
07/05/2022
|
ramaashankar
|
1701005033WL002924
|
ramaashankar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
ramaashankar
|
(000000)
|
|
292
|
JOURA
|
MP-01-005-033-002/376
(MAI)
|
1701005033NRG23070520220191597
|
07/05/2022
|
ramaashankar
|
1701005033WL002924
|
ramaashankar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
ramaashankar
|
(000000)
|
|
293
|
JOURA
|
MP-01-005-033-002/385
(MAI)
|
1701005033NRG23070520220191606
|
07/05/2022
|
devendra
|
1701005033WL002924
|
devendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
devendra
|
(000000)
|
|
294
|
JOURA
|
MP-01-005-033-002/385
(MAI)
|
1701005033NRG23070520220191605
|
07/05/2022
|
devendra
|
1701005033WL002924
|
devendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
devendra
|
(000000)
|
|
295
|
JOURA
|
MP-01-005-033-002/386
(MAI)
|
1701005033NRG23070520220191608
|
07/05/2022
|
darshan lal
|
1701005033WL002924
|
darshan lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
darshanlal
|
(000000)
|
|
296
|
JOURA
|
MP-01-005-033-002/386
(MAI)
|
1701005033NRG23070520220191607
|
07/05/2022
|
darshan lal
|
1701005033WL002924
|
darshan lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
darshanlal
|
(000000)
|
|
297
|
JOURA
|
MP-01-005-033-002/387
(MAI)
|
1701005033NRG23070520220191610
|
07/05/2022
|
yogendra rajpoot
|
1701005033WL002924
|
yogendra rajpoot
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
yogendrarajpoot
|
(000000)
|
|
298
|
JOURA
|
MP-01-005-033-002/387
(MAI)
|
1701005033NRG23070520220191609
|
07/05/2022
|
yogendra rajpoot
|
1701005033WL002924
|
yogendra rajpoot
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
yogendrarajpoot
|
(000000)
|
|
299
|
JOURA
|
MP-01-005-033-002/407-C
(MAI)
|
1701005033NRG23070520220191394
|
07/05/2022
|
ramkesh
|
1701005033WL002922
|
ramkesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
ramkesh
|
(000000)
|
|
300
|
JOURA
|
MP-01-005-033-002/411
(MAI)
|
1701005033NRG23070520220191395
|
07/05/2022
|
radha
|
1701005033WL002922
|
radha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
radha
|
(000000)
|
|
301
|
JOURA
|
MP-01-005-033-002/49
(MAI)
|
1701005033NRG23070520220191407
|
07/05/2022
|
anil
|
1701005033WL002922
|
anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
anil
|
(000000)
|
|
302
|
JOURA
|
MP-01-005-033-002/8-B
(MAI)
|
1701005033NRG23070520220191636
|
07/05/2022
|
neelam
|
1701005033WL002924
|
neelam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
neelam
|
(000000)
|
|
303
|
JOURA
|
MP-01-005-033-002/8-B
(MAI)
|
1701005033NRG23070520220191635
|
07/05/2022
|
neelam
|
1701005033WL002924
|
neelam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751749381
|
|
neelam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370872
|
370872
|
|
|
|
|
|
|
|