|
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-01-005-070-001/336
(NAHRAWALI)
|
1701005070NRG23120620220468188
|
12/06/2022
|
Ramlakhan
|
1701005070WL006926
|
Ramlakhan
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Ramlakhan
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-070-001/700
(NAHRAWALI)
|
1701005070NRG23120620220468231
|
12/06/2022
|
SUSHMA
|
1701005070WL006926
|
SUSHMA
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
SUSHMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-070-001/692
(NAHRAWALI)
|
1701005070NRG23120620220468228
|
12/06/2022
|
MANGAL SINGH SIKARWAR
|
1701005070WL006926
|
MANGAL SINGH SIKARWAR
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
MANGALSINGHSIKARWAR
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-070-001/693
(NAHRAWALI)
|
1701005070NRG23120620220468229
|
12/06/2022
|
Rakesh
|
1701005070WL006926
|
Rakesh
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Rakesh
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-070-001/921
(NAHRAWALI)
|
1701005070NRG23120620220468248
|
12/06/2022
|
Surendra
|
1701005070WL006926
|
Surendra
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-070-001/601
(NAHRAWALI)
|
1701005070NRG23120620220468211
|
12/06/2022
|
bhoooridevi mourya
|
1701005070WL006926
|
bhoooridevi mourya
|
00078
|
CNRB0017837
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
bhoooridevimourya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-031-002/158-A
(MAJRA)
|
1701005031NRG23120620220468114
|
12/06/2022
|
darshan
|
1701005031WL006925
|
darshan
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
darshan
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-031-002/173
(MAJRA)
|
1701005031NRG23120620220468115
|
12/06/2022
|
Brajkishor
|
1701005031WL006925
|
Brajkishor
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Brajkishor
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-031-002/175
(MAJRA)
|
1701005031NRG23120620220468117
|
12/06/2022
|
Naresh
|
1701005031WL006925
|
Naresh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-003-001/2051
(GALETHE)
|
1701005003NRG23120620220468003
|
12/06/2022
|
Redai
|
1701005003WL006924
|
Redai
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Redai
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-003-001/2051
(GALETHE)
|
1701005003NRG23120620220468002
|
12/06/2022
|
Sevkiya
|
1701005003WL006924
|
Sevkiya
|
00089
|
CBIN0281682
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Sevkiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-003-001/2050
(GALETHE)
|
1701005003NRG23120620220468001
|
12/06/2022
|
Jyoti
|
1701005003WL006924
|
Jyoti
|
00152
|
HDFC0002842
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Jyoti
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-003-001/2050
(GALETHE)
|
1701005003NRG23120620220468000
|
12/06/2022
|
Ramhet
|
1701005003WL006924
|
Ramhet
|
00152
|
HDFC0002842
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Ramhet
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-070-001/429
(NAHRAWALI)
|
1701005070NRG23120620220468199
|
12/06/2022
|
Devendra singh
|
1701005070WL006926
|
Devendra singh
|
00152
|
HDFC0002842
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Devendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-070-001/632
(NAHRAWALI)
|
1701005070NRG23120620220468226
|
12/06/2022
|
KRISHNA MOURYA
|
1701005070WL006926
|
KRISHNA MOURYA
|
00177
|
IOBA0002958
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
KRISHNAMOURYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
JOURA
|
MP-01-005-070-001/450
(NAHRAWALI)
|
1701005070NRG23120620220468206
|
12/06/2022
|
BALATAR
|
1701005070WL006926
|
BALATAR
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
BALATAR
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-070-001/622
(NAHRAWALI)
|
1701005070NRG23120620220468219
|
12/06/2022
|
SHANTI
|
1701005070WL006926
|
SHANTI
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
SHANTI
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-070-001/628
(NAHRAWALI)
|
1701005070NRG23120620220468223
|
12/06/2022
|
SABHARAM
|
1701005070WL006926
|
SABHARAM
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
SABHARAM
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-070-001/629
(NAHRAWALI)
|
1701005070NRG23120620220468224
|
12/06/2022
|
SUDHIR
|
1701005070WL006926
|
SUDHIR
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
SUDHIR
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-070-001/630
(NAHRAWALI)
|
1701005070NRG23120620220468225
|
12/06/2022
|
SATISH
|
1701005070WL006926
|
SATISH
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
SATISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
21
|
JOURA
|
MP-01-005-031-002/108-A
(MAJRA)
|
1701005031NRG23120620220468110
|
12/06/2022
|
Lokendra baghel
|
1701005031WL006925
|
Lokendra baghel
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Lokendrabaghel
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-031-002/108-A
(MAJRA)
|
1701005031NRG23120620220468109
|
12/06/2022
|
Lokendra baghel
|
1701005031WL006925
|
Lokendra baghel
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Lokendrabaghel
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-031-002/183
(MAJRA)
|
1701005031NRG23120620220468118
|
12/06/2022
|
deevan
|
1701005031WL006925
|
deevan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
deevan
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-031-002/201-A
(MAJRA)
|
1701005031NRG23120620220468124
|
12/06/2022
|
Narendra
|
1701005031WL006925
|
Narendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Narendra
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-031-002/201-A
(MAJRA)
|
1701005031NRG23120620220468123
|
12/06/2022
|
Narendra
|
1701005031WL006925
|
Narendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Narendra
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-031-002/208
(MAJRA)
|
1701005031NRG23120620220468126
|
12/06/2022
|
munna singh baghel
|
1701005031WL006925
|
munna singh baghel
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
munnasinghbaghel
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-031-002/208
(MAJRA)
|
1701005031NRG23120620220468125
|
12/06/2022
|
munna singh baghel
|
1701005031WL006925
|
munna singh baghel
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
munnasinghbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-070-001/625
(NAHRAWALI)
|
1701005070NRG23120620220468220
|
12/06/2022
|
REENA
|
1701005070WL006926
|
REENA
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
REENA
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-070-001/626
(NAHRAWALI)
|
1701005070NRG23120620220468221
|
12/06/2022
|
KRISHNA
|
1701005070WL006926
|
KRISHNA
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
KRISHNA
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-070-001/627
(NAHRAWALI)
|
1701005070NRG23120620220468222
|
12/06/2022
|
MANOJ
|
1701005070WL006926
|
MANOJ
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
MANOJ
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-070-001/703
(NAHRAWALI)
|
1701005070NRG23120620220468233
|
12/06/2022
|
VISHAMBHAR NIGAM
|
1701005070WL006926
|
VISHAMBHAR NIGAM
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
VISHAMBHARNIGAM
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-070-001/900
(NAHRAWALI)
|
1701005070NRG23120620220468247
|
12/06/2022
|
Avdesh
|
1701005070WL006926
|
Avdesh
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Avdesh
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-070-001/926
(NAHRAWALI)
|
1701005070NRG23120620220468253
|
12/06/2022
|
Kedar singh
|
1701005070WL006926
|
Kedar singh
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Kedarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
34
|
JOURA
|
MP-01-005-003-001/2023
(GALETHE)
|
1701005003NRG23120620220467946
|
12/06/2022
|
Neeraj
|
1701005003WL006924
|
Neeraj
|
00415
|
SBIN0007933
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Neeraj
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-003-001/2023
(GALETHE)
|
1701005003NRG23120620220467947
|
12/06/2022
|
Radhika
|
1701005003WL006924
|
Radhika
|
00415
|
SBIN0007933
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Radhika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-031-002/208-B
(MAJRA)
|
1701005031NRG23120620220468128
|
12/06/2022
|
jitendra
|
1701005031WL006925
|
jitendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
jitendra
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-031-002/208-B
(MAJRA)
|
1701005031NRG23120620220468127
|
12/06/2022
|
jitendra
|
1701005031WL006925
|
jitendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
38
|
JOURA
|
MP-01-005-070-001/899
(NAHRAWALI)
|
1701005070NRG23120620220468246
|
12/06/2022
|
Kedar
|
1701005070WL006926
|
Kedar
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Kedar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
JOURA
|
MP-01-005-070-001/477
(NAHRAWALI)
|
1701005070NRG23120620220468209
|
12/06/2022
|
Karan Singh
|
1701005070WL006926
|
Karan Singh
|
00415
|
SBIN0030433
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
KaranSingh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-070-001/856
(NAHRAWALI)
|
1701005070NRG23120620220468245
|
12/06/2022
|
Shankar lal
|
1701005070WL006926
|
Shankar lal
|
00415
|
SBIN0030433
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Shankarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
41
|
JOURA
|
MP-01-005-070-001/451
(NAHRAWALI)
|
1701005070NRG23120620220468207
|
12/06/2022
|
radha
|
1701005070WL006926
|
radha
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
radha
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-070-001/452
(NAHRAWALI)
|
1701005070NRG23120620220468208
|
12/06/2022
|
HOTAM
|
1701005070WL006926
|
HOTAM
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
HOTAM
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-070-001/621
(NAHRAWALI)
|
1701005070NRG23120620220468218
|
12/06/2022
|
ANITA
|
1701005070WL006926
|
ANITA
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
ANITA
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-070-001/780
(NAHRAWALI)
|
1701005070NRG23120620220468234
|
12/06/2022
|
Ishwari singh
|
1701005070WL006926
|
Ishwari singh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Ishwarisingh
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-070-001/781
(NAHRAWALI)
|
1701005070NRG23120620220468235
|
12/06/2022
|
BABLU
|
1701005070WL006926
|
BABLU
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
BABLU
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-070-001/783
(NAHRAWALI)
|
1701005070NRG23120620220468236
|
12/06/2022
|
Vinay singh
|
1701005070WL006926
|
Vinay singh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Vinaysingh
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-070-001/784
(NAHRAWALI)
|
1701005070NRG23120620220468237
|
12/06/2022
|
Pavan Kumar
|
1701005070WL006926
|
Pavan Kumar
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
PavanKumar
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-070-001/824
(NAHRAWALI)
|
1701005070NRG23120620220468243
|
12/06/2022
|
Beerbal
|
1701005070WL006926
|
Beerbal
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Beerbal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
49
|
JOURA
|
MP-01-005-070-001/683
(NAHRAWALI)
|
1701005070NRG23120620220468227
|
12/06/2022
|
BISHWROOP SINGH
|
1701005070WL006926
|
BISHWROOP SINGH
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
BISHWROOPSINGH
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-070-001/821
(NAHRAWALI)
|
1701005070NRG23120620220468241
|
12/06/2022
|
Mahesh
|
1701005070WL006926
|
Mahesh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
51
|
JOURA
|
MP-01-005-070-001/326
(NAHRAWALI)
|
1701005070NRG23120620220468183
|
12/06/2022
|
Ashok argal
|
1701005070WL006926
|
Ashok argal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
Ashokargal
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-070-001/424
(NAHRAWALI)
|
1701005070NRG23120620220468194
|
12/06/2022
|
guddi
|
1701005070WL006926
|
guddi
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
guddi
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-070-001/428
(NAHRAWALI)
|
1701005070NRG23120620220468198
|
12/06/2022
|
makhan singh
|
1701005070WL006926
|
makhan singh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
makhansingh
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-070-001/430
(NAHRAWALI)
|
1701005070NRG23120620220468200
|
12/06/2022
|
dharmendra Singh holkar
|
1701005070WL006926
|
dharmendra Singh holkar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
dharmendraSinghholkar
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-070-001/431
(NAHRAWALI)
|
1701005070NRG23120620220468201
|
12/06/2022
|
Bharti
|
1701005070WL006926
|
Bharti
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
Bharti
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-070-001/432
(NAHRAWALI)
|
1701005070NRG23120620220468202
|
12/06/2022
|
ramsanei
|
1701005070WL006926
|
ramsanei
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
ramsanei
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-070-001/433
(NAHRAWALI)
|
1701005070NRG23120620220468203
|
12/06/2022
|
mukesh Singh niGam
|
1701005070WL006926
|
mukesh Singh niGam
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
mukeshSinghniGam
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-070-001/434
(NAHRAWALI)
|
1701005070NRG23120620220468204
|
12/06/2022
|
Anoop
|
1701005070WL006926
|
Anoop
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
Anoop
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-070-001/435
(NAHRAWALI)
|
1701005070NRG23120620220468205
|
12/06/2022
|
suresh
|
1701005070WL006926
|
suresh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
suresh
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-070-001/614
(NAHRAWALI)
|
1701005070NRG23120620220468216
|
12/06/2022
|
NEETU
|
1701005070WL006926
|
NEETU
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
NEETU
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-070-001/615
(NAHRAWALI)
|
1701005070NRG23120620220468217
|
12/06/2022
|
GAJRAJ
|
1701005070WL006926
|
GAJRAJ
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
GAJRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
62
|
JOURA
|
MP-01-005-003-001/2001
(GALETHE)
|
1701005003NRG23120620220467903
|
12/06/2022
|
Radha
|
1701005003WL006924
|
Radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Radha
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-003-001/2001
(GALETHE)
|
1701005003NRG23120620220467902
|
12/06/2022
|
Vinod
|
1701005003WL006924
|
Vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Vinod
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-003-001/2002
(GALETHE)
|
1701005003NRG23120620220467904
|
12/06/2022
|
Tinku
|
1701005003WL006924
|
Tinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Tinku
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-003-001/2002
(GALETHE)
|
1701005003NRG23120620220467905
|
12/06/2022
|
Varsha
|
1701005003WL006924
|
Varsha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Varsha
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-003-001/2003
(GALETHE)
|
1701005003NRG23120620220467906
|
12/06/2022
|
Gurudev
|
1701005003WL006924
|
Gurudev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Gurudev
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-003-001/2003
(GALETHE)
|
1701005003NRG23120620220467907
|
12/06/2022
|
Vimla
|
1701005003WL006924
|
Vimla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Vimla
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-003-001/2004
(GALETHE)
|
1701005003NRG23120620220467909
|
12/06/2022
|
Guddi
|
1701005003WL006924
|
Guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Guddi
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-003-001/2004
(GALETHE)
|
1701005003NRG23120620220467908
|
12/06/2022
|
Ramdas
|
1701005003WL006924
|
Ramdas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Ramdas
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-003-001/2005
(GALETHE)
|
1701005003NRG23120620220467910
|
12/06/2022
|
Ramveer
|
1701005003WL006924
|
Ramveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Ramveer
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-003-001/2005
(GALETHE)
|
1701005003NRG23120620220467911
|
12/06/2022
|
Rekha
|
1701005003WL006924
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Rekha
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-003-001/2006
(GALETHE)
|
1701005003NRG23120620220467913
|
12/06/2022
|
Reshma
|
1701005003WL006924
|
Reshma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Reshma
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-003-001/2006
(GALETHE)
|
1701005003NRG23120620220467912
|
12/06/2022
|
Shyama
|
1701005003WL006924
|
Shyama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Shyama
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-003-001/2007
(GALETHE)
|
1701005003NRG23120620220467914
|
12/06/2022
|
Ratna
|
1701005003WL006924
|
Ratna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Ratna
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-003-001/2007
(GALETHE)
|
1701005003NRG23120620220467915
|
12/06/2022
|
Suman
|
1701005003WL006924
|
Suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Suman
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-003-001/2008
(GALETHE)
|
1701005003NRG23120620220467917
|
12/06/2022
|
Gauri
|
1701005003WL006924
|
Gauri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Gauri
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-003-001/2008
(GALETHE)
|
1701005003NRG23120620220467916
|
12/06/2022
|
Ramuji
|
1701005003WL006924
|
Ramuji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Ramuji
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-003-001/2009
(GALETHE)
|
1701005003NRG23120620220467919
|
12/06/2022
|
Ankita
|
1701005003WL006924
|
Ankita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Ankita
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-003-001/2009
(GALETHE)
|
1701005003NRG23120620220467918
|
12/06/2022
|
Babulal
|
1701005003WL006924
|
Babulal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Babulal
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-003-001/2011
(GALETHE)
|
1701005003NRG23120620220467922
|
12/06/2022
|
Kedar
|
1701005003WL006924
|
Kedar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Kedar
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-003-001/2011
(GALETHE)
|
1701005003NRG23120620220467923
|
12/06/2022
|
Rachana
|
1701005003WL006924
|
Rachana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Rachana
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-003-001/2012
(GALETHE)
|
1701005003NRG23120620220467924
|
12/06/2022
|
Aasha
|
1701005003WL006924
|
Aasha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Aasha
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-003-001/2012
(GALETHE)
|
1701005003NRG23120620220467925
|
12/06/2022
|
Priti
|
1701005003WL006924
|
Priti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Priti
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-003-001/2013
(GALETHE)
|
1701005003NRG23120620220467927
|
12/06/2022
|
Manorama
|
1701005003WL006924
|
Manorama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Manorama
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-003-001/2013
(GALETHE)
|
1701005003NRG23120620220467926
|
12/06/2022
|
Ramkaran
|
1701005003WL006924
|
Ramkaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Ramkaran
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-003-001/2014
(GALETHE)
|
1701005003NRG23120620220467929
|
12/06/2022
|
Geeta
|
1701005003WL006924
|
Geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Geeta
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-003-001/2014
(GALETHE)
|
1701005003NRG23120620220467928
|
12/06/2022
|
Sonu
|
1701005003WL006924
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Sonu
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-003-001/2015
(GALETHE)
|
1701005003NRG23120620220467930
|
12/06/2022
|
Dataram
|
1701005003WL006924
|
Dataram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Dataram
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-003-001/2015
(GALETHE)
|
1701005003NRG23120620220467931
|
12/06/2022
|
Ranjana
|
1701005003WL006924
|
Ranjana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Ranjana
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-003-001/2016
(GALETHE)
|
1701005003NRG23120620220467932
|
12/06/2022
|
Kashiram
|
1701005003WL006924
|
Kashiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Kashiram
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-003-001/2016
(GALETHE)
|
1701005003NRG23120620220467933
|
12/06/2022
|
Rakhi
|
1701005003WL006924
|
Rakhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Rakhi
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-003-001/2017
(GALETHE)
|
1701005003NRG23120620220467934
|
12/06/2022
|
Kailash
|
1701005003WL006924
|
Kailash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Kailash
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-003-001/2017
(GALETHE)
|
1701005003NRG23120620220467935
|
12/06/2022
|
Sainki
|
1701005003WL006924
|
Sainki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Sainki
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-003-001/2018
(GALETHE)
|
1701005003NRG23120620220467936
|
12/06/2022
|
Beerbal
|
1701005003WL006924
|
Beerbal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Beerbal
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-003-001/2018
(GALETHE)
|
1701005003NRG23120620220467937
|
12/06/2022
|
Sneha
|
1701005003WL006924
|
Sneha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Sneha
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-003-001/2019
(GALETHE)
|
1701005003NRG23120620220467939
|
12/06/2022
|
Priti
|
1701005003WL006924
|
Priti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Priti
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-003-001/2019
(GALETHE)
|
1701005003NRG23120620220467938
|
12/06/2022
|
Ramswaroop
|
1701005003WL006924
|
Ramswaroop
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Ramswaroop
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-003-001/2020
(GALETHE)
|
1701005003NRG23120620220467941
|
12/06/2022
|
Ragini
|
1701005003WL006924
|
Ragini
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Ragini
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-003-001/2020
(GALETHE)
|
1701005003NRG23120620220467940
|
12/06/2022
|
Ramdhar
|
1701005003WL006924
|
Ramdhar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Ramdhar
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-003-001/2021
(GALETHE)
|
1701005003NRG23120620220467942
|
12/06/2022
|
Balkishan
|
1701005003WL006924
|
Balkishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Balkishan
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-003-001/2021
(GALETHE)
|
1701005003NRG23120620220467943
|
12/06/2022
|
Somya
|
1701005003WL006924
|
Somya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Somya
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-003-001/2022
(GALETHE)
|
1701005003NRG23120620220467945
|
12/06/2022
|
Arti
|
1701005003WL006924
|
Arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Arti
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-003-001/2022
(GALETHE)
|
1701005003NRG23120620220467944
|
12/06/2022
|
Hari Singh
|
1701005003WL006924
|
Hari Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
HariSingh
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-003-001/2024
(GALETHE)
|
1701005003NRG23120620220467949
|
12/06/2022
|
Kajal
|
1701005003WL006924
|
Kajal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Kajal
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-003-001/2024
(GALETHE)
|
1701005003NRG23120620220467948
|
12/06/2022
|
Mahesh
|
1701005003WL006924
|
Mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Mahesh
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-003-001/2025
(GALETHE)
|
1701005003NRG23120620220467951
|
12/06/2022
|
Ronak
|
1701005003WL006924
|
Ronak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Ronak
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-003-001/2025
(GALETHE)
|
1701005003NRG23120620220467950
|
12/06/2022
|
Sumera
|
1701005003WL006924
|
Sumera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Sumera
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-003-001/2026
(GALETHE)
|
1701005003NRG23120620220467952
|
12/06/2022
|
Ganeram
|
1701005003WL006924
|
Ganeram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Ganeram
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-003-001/2026
(GALETHE)
|
1701005003NRG23120620220467953
|
12/06/2022
|
Rabudi
|
1701005003WL006924
|
Rabudi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Rabudi
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-003-001/2027
(GALETHE)
|
1701005003NRG23120620220467954
|
12/06/2022
|
Natthi
|
1701005003WL006924
|
Natthi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Natthi
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-003-001/2027
(GALETHE)
|
1701005003NRG23120620220467955
|
12/06/2022
|
Rajkumai
|
1701005003WL006924
|
Rajkumai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Rajkumai
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-003-001/2028
(GALETHE)
|
1701005003NRG23120620220467956
|
12/06/2022
|
Deepu
|
1701005003WL006924
|
Deepu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Deepu
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-003-001/2028
(GALETHE)
|
1701005003NRG23120620220467957
|
12/06/2022
|
Rajkishori
|
1701005003WL006924
|
Rajkishori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Rajkishori
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-003-001/2029
(GALETHE)
|
1701005003NRG23120620220467959
|
12/06/2022
|
Kiran
|
1701005003WL006924
|
Kiran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Kiran
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-003-001/2029
(GALETHE)
|
1701005003NRG23120620220467958
|
12/06/2022
|
Ramlal
|
1701005003WL006924
|
Ramlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Ramlal
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-003-001/2030
(GALETHE)
|
1701005003NRG23120620220467960
|
12/06/2022
|
Kishan
|
1701005003WL006924
|
Kishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Kishan
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-003-001/2030
(GALETHE)
|
1701005003NRG23120620220467961
|
12/06/2022
|
Pinki
|
1701005003WL006924
|
Pinki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Pinki
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-003-001/2031
(GALETHE)
|
1701005003NRG23120620220467963
|
12/06/2022
|
Girija
|
1701005003WL006924
|
Girija
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Girija
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-003-001/2031
(GALETHE)
|
1701005003NRG23120620220467962
|
12/06/2022
|
Ramvilas
|
1701005003WL006924
|
Ramvilas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Ramvilas
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-003-001/2032
(GALETHE)
|
1701005003NRG23120620220467965
|
12/06/2022
|
Manju
|
1701005003WL006924
|
Manju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Manju
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-003-001/2032
(GALETHE)
|
1701005003NRG23120620220467964
|
12/06/2022
|
Soneram
|
1701005003WL006924
|
Soneram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Soneram
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-003-001/2033
(GALETHE)
|
1701005003NRG23120620220467967
|
12/06/2022
|
Neetu
|
1701005003WL006924
|
Neetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Neetu
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-003-001/2033
(GALETHE)
|
1701005003NRG23120620220467966
|
12/06/2022
|
Pushpendra
|
1701005003WL006924
|
Pushpendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Pushpendra
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-003-001/2034
(GALETHE)
|
1701005003NRG23120620220467969
|
12/06/2022
|
Arti
|
1701005003WL006924
|
Arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Arti
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-003-001/2034
(GALETHE)
|
1701005003NRG23120620220467968
|
12/06/2022
|
Khuslal
|
1701005003WL006924
|
Khuslal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Khuslal
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-003-001/2035
(GALETHE)
|
1701005003NRG23120620220467970
|
12/06/2022
|
Amarjeet
|
1701005003WL006924
|
Amarjeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Amarjeet
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-003-001/2035
(GALETHE)
|
1701005003NRG23120620220467971
|
12/06/2022
|
Kailashi devi
|
1701005003WL006924
|
Kailashi devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Kailashidevi
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-003-001/2036
(GALETHE)
|
1701005003NRG23120620220467972
|
12/06/2022
|
Banbari
|
1701005003WL006924
|
Banbari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Banbari
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-003-001/2036
(GALETHE)
|
1701005003NRG23120620220467973
|
12/06/2022
|
Leelawati
|
1701005003WL006924
|
Leelawati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Leelawati
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-003-001/2037
(GALETHE)
|
1701005003NRG23120620220467974
|
12/06/2022
|
Lalu
|
1701005003WL006924
|
Lalu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Lalu
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-003-001/2037
(GALETHE)
|
1701005003NRG23120620220467975
|
12/06/2022
|
Sheela devi
|
1701005003WL006924
|
Sheela devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Sheeladevi
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-003-001/2038
(GALETHE)
|
1701005003NRG23120620220467976
|
12/06/2022
|
Laxman
|
1701005003WL006924
|
Laxman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Laxman
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-003-001/2038
(GALETHE)
|
1701005003NRG23120620220467977
|
12/06/2022
|
Mamta
|
1701005003WL006924
|
Mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Mamta
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-003-001/2039
(GALETHE)
|
1701005003NRG23120620220467978
|
12/06/2022
|
Parshuram
|
1701005003WL006924
|
Parshuram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Parshuram
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-003-001/2039
(GALETHE)
|
1701005003NRG23120620220467979
|
12/06/2022
|
Rachita
|
1701005003WL006924
|
Rachita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Rachita
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-003-001/2040
(GALETHE)
|
1701005003NRG23120620220467980
|
12/06/2022
|
Mahesh
|
1701005003WL006924
|
Mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Mahesh
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-003-001/2040
(GALETHE)
|
1701005003NRG23120620220467981
|
12/06/2022
|
Shanto
|
1701005003WL006924
|
Shanto
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Shanto
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-003-001/2041
(GALETHE)
|
1701005003NRG23120620220467983
|
12/06/2022
|
Rambeti
|
1701005003WL006924
|
Rambeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Rambeti
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-003-001/2041
(GALETHE)
|
1701005003NRG23120620220467982
|
12/06/2022
|
Ramswaroop
|
1701005003WL006924
|
Ramswaroop
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Ramswaroop
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-003-001/2042
(GALETHE)
|
1701005003NRG23120620220467985
|
12/06/2022
|
Sanju
|
1701005003WL006924
|
Sanju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Sanju
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-003-001/2042
(GALETHE)
|
1701005003NRG23120620220467984
|
12/06/2022
|
Santoshi
|
1701005003WL006924
|
Santoshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Santoshi
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-070-001/611
(NAHRAWALI)
|
1701005070NRG23120620220468213
|
12/06/2022
|
dHARAM SINGH
|
1701005070WL006926
|
dHARAM SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
dHARAMSINGH
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-070-001/702
(NAHRAWALI)
|
1701005070NRG23120620220468232
|
12/06/2022
|
AKASH ARGAL
|
1701005070WL006926
|
AKASH ARGAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
AKASHARGAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100368
|
100368
|
|
|
|
|
|
|
|
|
144
|
JOURA
|
MP-01-005-003-001/2043
(GALETHE)
|
1701005003NRG23120620220467987
|
12/06/2022
|
Rajni
|
1701005003WL006924
|
Rajni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Rajni
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-003-001/2043
(GALETHE)
|
1701005003NRG23120620220467986
|
12/06/2022
|
Rajveer
|
1701005003WL006924
|
Rajveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Rajveer
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-003-001/2044
(GALETHE)
|
1701005003NRG23120620220467988
|
12/06/2022
|
Dhruv
|
1701005003WL006924
|
Dhruv
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Dhruv
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-003-001/2044
(GALETHE)
|
1701005003NRG23120620220467989
|
12/06/2022
|
Hemlata
|
1701005003WL006924
|
Hemlata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Hemlata
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-003-001/2045
(GALETHE)
|
1701005003NRG23120620220467990
|
12/06/2022
|
Babulal
|
1701005003WL006924
|
Babulal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Babulal
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-003-001/2045
(GALETHE)
|
1701005003NRG23120620220467991
|
12/06/2022
|
Neelesh
|
1701005003WL006924
|
Neelesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Neelesh
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-070-001/820
(NAHRAWALI)
|
1701005070NRG23120620220468240
|
12/06/2022
|
Pramod
|
1701005070WL006926
|
Pramod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Pramod
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-070-001/922
(NAHRAWALI)
|
1701005070NRG23120620220468249
|
12/06/2022
|
Chaviram
|
1701005070WL006926
|
Chaviram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Chaviram
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-070-001/923
(NAHRAWALI)
|
1701005070NRG23120620220468250
|
12/06/2022
|
Dileep
|
1701005070WL006926
|
Dileep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Dileep
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-070-001/924
(NAHRAWALI)
|
1701005070NRG23120620220468251
|
12/06/2022
|
Lal singh
|
1701005070WL006926
|
Lal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Lalsingh
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-070-001/925
(NAHRAWALI)
|
1701005070NRG23120620220468252
|
12/06/2022
|
Ramkishan
|
1701005070WL006926
|
Ramkishan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Ramkishan
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-070-001/927
(NAHRAWALI)
|
1701005070NRG23120620220468254
|
12/06/2022
|
Jadharam
|
1701005070WL006926
|
Jadharam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Jadharam
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-070-001/928
(NAHRAWALI)
|
1701005070NRG23120620220468255
|
12/06/2022
|
Hukum singh
|
1701005070WL006926
|
Hukum singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Hukumsingh
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-070-001/929
(NAHRAWALI)
|
1701005070NRG23120620220468256
|
12/06/2022
|
Madho singh
|
1701005070WL006926
|
Madho singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Madhosingh
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-070-001/930
(NAHRAWALI)
|
1701005070NRG23120620220468257
|
12/06/2022
|
Lalitess
|
1701005070WL006926
|
Lalitess
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Lalitess
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-070-001/931
(NAHRAWALI)
|
1701005070NRG23120620220468258
|
12/06/2022
|
Veerbal
|
1701005070WL006926
|
Veerbal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Veerbal
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-070-001/932
(NAHRAWALI)
|
1701005070NRG23120620220468259
|
12/06/2022
|
PREM SINGH
|
1701005070WL006926
|
PREM SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
PREMSINGH
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-070-001/933
(NAHRAWALI)
|
1701005070NRG23120620220468260
|
12/06/2022
|
Ramdhan
|
1701005070WL006926
|
Ramdhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Ramdhan
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-070-001/934
(NAHRAWALI)
|
1701005070NRG23120620220468261
|
12/06/2022
|
Raghuraj
|
1701005070WL006926
|
Raghuraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Raghuraj
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-070-001/935
(NAHRAWALI)
|
1701005070NRG23120620220468262
|
12/06/2022
|
Laxman singh
|
1701005070WL006926
|
Laxman singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Laxmansingh
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-070-001/936
(NAHRAWALI)
|
1701005070NRG23120620220468263
|
12/06/2022
|
Ramveer
|
1701005070WL006926
|
Ramveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Ramveer
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-070-001/937
(NAHRAWALI)
|
1701005070NRG23120620220468264
|
12/06/2022
|
Shyamu
|
1701005070WL006926
|
Shyamu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Shyamu
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-070-001/938
(NAHRAWALI)
|
1701005070NRG23120620220468265
|
12/06/2022
|
Laxman
|
1701005070WL006926
|
Laxman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Laxman
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-070-001/939
(NAHRAWALI)
|
1701005070NRG23120620220468266
|
12/06/2022
|
Shyamu
|
1701005070WL006926
|
Shyamu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Shyamu
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-070-001/940
(NAHRAWALI)
|
1701005070NRG23120620220468267
|
12/06/2022
|
LAL SINGH
|
1701005070WL006926
|
LAL SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
LALSINGH
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-070-001/941
(NAHRAWALI)
|
1701005070NRG23120620220468268
|
12/06/2022
|
Dhruv
|
1701005070WL006926
|
Dhruv
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Dhruv
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-070-001/942
(NAHRAWALI)
|
1701005070NRG23120620220468269
|
12/06/2022
|
Lakhan
|
1701005070WL006926
|
Lakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Lakhan
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-070-001/943
(NAHRAWALI)
|
1701005070NRG23120620220468270
|
12/06/2022
|
Bablu
|
1701005070WL006926
|
Bablu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Bablu
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-070-001/944
(NAHRAWALI)
|
1701005070NRG23120620220468271
|
12/06/2022
|
Hemant
|
1701005070WL006926
|
Hemant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Hemant
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-070-001/945
(NAHRAWALI)
|
1701005070NRG23120620220468272
|
12/06/2022
|
Dileep
|
1701005070WL006926
|
Dileep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Dileep
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-070-001/946
(NAHRAWALI)
|
1701005070NRG23120620220468273
|
12/06/2022
|
Yogendra
|
1701005070WL006926
|
Yogendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Yogendra
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-070-001/947
(NAHRAWALI)
|
1701005070NRG23120620220468274
|
12/06/2022
|
Sovran
|
1701005070WL006926
|
Sovran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768420
|
|
Sovran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
176
|
JOURA
|
MP-01-005-070-001/401
(NAHRAWALI)
|
1701005070NRG23120620220468190
|
12/06/2022
|
ramprakash
|
1701005070WL006926
|
ramprakash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
ramprakash
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-070-001/604
(NAHRAWALI)
|
1701005070NRG23120620220468212
|
12/06/2022
|
DINESH
|
1701005070WL006926
|
DINESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
DINESH
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-070-001/612
(NAHRAWALI)
|
1701005070NRG23120620220468214
|
12/06/2022
|
subhash
|
1701005070WL006926
|
subhash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
subhash
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-070-001/613
(NAHRAWALI)
|
1701005070NRG23120620220468215
|
12/06/2022
|
RAHUL
|
1701005070WL006926
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
RAHUL
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-070-001/697
(NAHRAWALI)
|
1701005070NRG23120620220468230
|
12/06/2022
|
Siddhar
|
1701005070WL006926
|
Siddhar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
Siddhar
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-070-001/804
(NAHRAWALI)
|
1701005070NRG23120620220468238
|
12/06/2022
|
Pramod singh
|
1701005070WL006926
|
Pramod singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
Pramodsingh
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-070-001/818
(NAHRAWALI)
|
1701005070NRG23120620220468239
|
12/06/2022
|
Vijay singh
|
1701005070WL006926
|
Vijay singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
Vijaysingh
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-070-001/823
(NAHRAWALI)
|
1701005070NRG23120620220468242
|
12/06/2022
|
Habaldar
|
1701005070WL006926
|
Habaldar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
Habaldar
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-070-001/826
(NAHRAWALI)
|
1701005070NRG23120620220468244
|
12/06/2022
|
Ravindra
|
1701005070WL006926
|
Ravindra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
185
|
JOURA
|
MP-01-005-003-001/2046
(GALETHE)
|
1701005003NRG23120620220467992
|
12/06/2022
|
Hari kant
|
1701005003WL006924
|
Hari kant
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
Harikant
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-003-001/2046
(GALETHE)
|
1701005003NRG23120620220467993
|
12/06/2022
|
Mithlesh
|
1701005003WL006924
|
Mithlesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
Mithlesh
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-003-001/2047
(GALETHE)
|
1701005003NRG23120620220467994
|
12/06/2022
|
Asharam
|
1701005003WL006924
|
Asharam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
Asharam
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-003-001/2047
(GALETHE)
|
1701005003NRG23120620220467995
|
12/06/2022
|
Sunita
|
1701005003WL006924
|
Sunita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
Sunita
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-003-001/2048
(GALETHE)
|
1701005003NRG23120620220467997
|
12/06/2022
|
Papita
|
1701005003WL006924
|
Papita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
Papita
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-003-001/2048
(GALETHE)
|
1701005003NRG23120620220467996
|
12/06/2022
|
Ramkaran
|
1701005003WL006924
|
Ramkaran
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
Ramkaran
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-003-001/2049
(GALETHE)
|
1701005003NRG23120620220467999
|
12/06/2022
|
Shivangi
|
1701005003WL006924
|
Shivangi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
Shivangi
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-003-001/2049
(GALETHE)
|
1701005003NRG23120620220467998
|
12/06/2022
|
Sonu
|
1701005003WL006924
|
Sonu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338768420
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235008
|
235008
|
|
|
|
|
|
|
|