|
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-01-005-032-001/590-B
(SANKRA)
|
1701005032NRG23291120221075338
|
29/11/2022
|
Sandip
|
1701005032WL019984
|
Sandip
|
00048
|
BKID0009454
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Sandip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-032-001/833-B
(SANKRA)
|
1701005032NRG23291120221075496
|
29/11/2022
|
Anguri
|
1701005032WL019984
|
Anguri
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Anguri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-032-001/582-B
(SANKRA)
|
1701005032NRG23291120221075329
|
29/11/2022
|
Rakesh
|
1701005032WL019984
|
Rakesh
|
00089
|
CBIN0281952
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Rakesh
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-032-001/582-B
(SANKRA)
|
1701005032NRG23291120221075330
|
29/11/2022
|
Sangita
|
1701005032WL019984
|
Sangita
|
00089
|
CBIN0281952
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-032-001/832-C
(SANKRA)
|
1701005032NRG23291120221075492
|
29/11/2022
|
Bharat
|
1701005032WL019984
|
Bharat
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Bharat
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-032-001/832-D
(SANKRA)
|
1701005032NRG23291120221075493
|
29/11/2022
|
Sachin
|
1701005032WL019984
|
Sachin
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Sachin
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-032-001/833-A
(SANKRA)
|
1701005032NRG23291120221075495
|
29/11/2022
|
Beerendra
|
1701005032WL019984
|
Beerendra
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Beerendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-032-001/45-D
(SANKRA)
|
1701005032NRG23291120221075268
|
29/11/2022
|
hariom
|
1701005032WL019984
|
hariom
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
hariom
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-032-001/45-D
(SANKRA)
|
1701005032NRG23291120221075269
|
29/11/2022
|
vishnu
|
1701005032WL019984
|
vishnu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
vishnu
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-032-001/661-B
(SANKRA)
|
1701005032NRG23291120221075402
|
29/11/2022
|
URMILA
|
1701005032WL019984
|
URMILA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
URMILA
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-032-001/690-C
(SANKRA)
|
1701005032NRG23291120221075410
|
29/11/2022
|
PRADEEP
|
1701005032WL019984
|
PRADEEP
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
PRADEEP
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-032-001/71
(SANKRA)
|
1701005032NRG23291120221075413
|
29/11/2022
|
ANTRAM
|
1701005032WL019984
|
ANTRAM
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
ANTRAM
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-032-001/828
(SANKRA)
|
1701005032NRG23291120221075467
|
29/11/2022
|
Ranu
|
1701005032WL019984
|
Ranu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Ranu
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-032-001/828-A
(SANKRA)
|
1701005032NRG23291120221075468
|
29/11/2022
|
Pavan
|
1701005032WL019984
|
Pavan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Pavan
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-032-001/828-B
(SANKRA)
|
1701005032NRG23291120221075469
|
29/11/2022
|
Ravi
|
1701005032WL019984
|
Ravi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Ravi
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-032-001/828-C
(SANKRA)
|
1701005032NRG23291120221075470
|
29/11/2022
|
Dinesh
|
1701005032WL019984
|
Dinesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Dinesh
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-032-001/828-D
(SANKRA)
|
1701005032NRG23291120221075471
|
29/11/2022
|
Banti
|
1701005032WL019984
|
Banti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Banti
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-032-001/829
(SANKRA)
|
1701005032NRG23291120221075472
|
29/11/2022
|
Rambeer
|
1701005032WL019984
|
Rambeer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Rambeer
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-032-001/829-A
(SANKRA)
|
1701005032NRG23291120221075473
|
29/11/2022
|
Pushpa
|
1701005032WL019984
|
Pushpa
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Pushpa
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-032-001/829-B
(SANKRA)
|
1701005032NRG23291120221075474
|
29/11/2022
|
Laksmi
|
1701005032WL019984
|
Laksmi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628065646
|
No Such Account
|
|
|
|
21
|
JOURA
|
MP-01-005-032-001/829-C
(SANKRA)
|
1701005032NRG23291120221075475
|
29/11/2022
|
Mohan
|
1701005032WL019984
|
Mohan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Mohan
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-032-001/829-D
(SANKRA)
|
1701005032NRG23291120221075476
|
29/11/2022
|
Kaliyan
|
1701005032WL019984
|
Kaliyan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Kaliyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
23
|
JOURA
|
MP-01-005-032-001/529-B
(SANKRA)
|
1701005032NRG23291120221075303
|
29/11/2022
|
Jitendra
|
1701005032WL019984
|
Jitendra
|
00415
|
SBIN0004661
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
JOURA
|
MP-01-005-032-001/581
(SANKRA)
|
1701005032NRG23291120221075327
|
29/11/2022
|
Bijendra
|
1701005032WL019984
|
Bijendra
|
00415
|
SBIN0007933
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Bijendra
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-032-001/581
(SANKRA)
|
1701005032NRG23291120221075328
|
29/11/2022
|
Kalla
|
1701005032WL019984
|
Kalla
|
00415
|
SBIN0007933
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Kalla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
26
|
JOURA
|
MP-01-005-032-001/16-A
(SANKRA)
|
1701005032NRG23291120221075178
|
29/11/2022
|
Sonu
|
1701005032WL019984
|
Sonu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Sonu
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-032-001/16-B
(SANKRA)
|
1701005032NRG23291120221075179
|
29/11/2022
|
Krishna
|
1701005032WL019984
|
Krishna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Krishna
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-032-001/162-A
(SANKRA)
|
1701005032NRG23291120221075182
|
29/11/2022
|
Sanju
|
1701005032WL019984
|
Sanju
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Sanju
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-032-001/17-A
(SANKRA)
|
1701005032NRG23291120221075183
|
29/11/2022
|
Banti
|
1701005032WL019984
|
Banti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Banti
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-032-001/17-B
(SANKRA)
|
1701005032NRG23291120221075184
|
29/11/2022
|
Guansingh
|
1701005032WL019984
|
Guansingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Guansingh
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-032-001/2-A
(SANKRA)
|
1701005032NRG23291120221075193
|
29/11/2022
|
Raghuveer
|
1701005032WL019984
|
Raghuveer
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Raghuveer
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-032-001/2-B
(SANKRA)
|
1701005032NRG23291120221075194
|
29/11/2022
|
Adiram
|
1701005032WL019984
|
Adiram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Adiram
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-032-001/50-C
(SANKRA)
|
1701005032NRG23291120221075279
|
29/11/2022
|
Guddi
|
1701005032WL019984
|
Guddi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Guddi
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-032-001/51-A
(SANKRA)
|
1701005032NRG23291120221075285
|
29/11/2022
|
Vidyaram
|
1701005032WL019984
|
Vidyaram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Vidyaram
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-032-001/51-B
(SANKRA)
|
1701005032NRG23291120221075286
|
29/11/2022
|
Raju
|
1701005032WL019984
|
Raju
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Raju
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-032-001/52-A
(SANKRA)
|
1701005032NRG23291120221075294
|
29/11/2022
|
Monu
|
1701005032WL019984
|
Monu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Monu
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-032-001/55-A
(SANKRA)
|
1701005032NRG23291120221075312
|
29/11/2022
|
Manoj
|
1701005032WL019984
|
Manoj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Manoj
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-032-001/56-A
(SANKRA)
|
1701005032NRG23291120221075315
|
29/11/2022
|
Gopal
|
1701005032WL019984
|
Gopal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Gopal
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-032-001/56-A
(SANKRA)
|
1701005032NRG23291120221075316
|
29/11/2022
|
Kaptan
|
1701005032WL019984
|
Kaptan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Kaptan
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-032-001/64-A
(SANKRA)
|
1701005032NRG23291120221075380
|
29/11/2022
|
Dharmendra
|
1701005032WL019984
|
Dharmendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Dharmendra
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-032-001/71
(SANKRA)
|
1701005032NRG23291120221075414
|
29/11/2022
|
RAMSUMER
|
1701005032WL019984
|
RAMSUMER
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
RAMSUMER
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-032-001/75-B
(SANKRA)
|
1701005032NRG23291120221075424
|
29/11/2022
|
Amaraingh
|
1701005032WL019984
|
Amaraingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Amaraingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
43
|
JOURA
|
MP-01-005-032-001/833
(SANKRA)
|
1701005032NRG23291120221075494
|
29/11/2022
|
Ramsingh
|
1701005032WL019984
|
Ramsingh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Ramsingh
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-032-001/833-C
(SANKRA)
|
1701005032NRG23291120221075497
|
29/11/2022
|
Sanju
|
1701005032WL019984
|
Sanju
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
45
|
JOURA
|
MP-01-005-032-001/583
(SANKRA)
|
1701005032NRG23291120221075331
|
29/11/2022
|
Heerabai
|
1701005032WL019984
|
Heerabai
|
00468
|
UBIN0918482
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628065646
|
No Such Account
|
|
|
|
46
|
JOURA
|
MP-01-005-032-001/583
(SANKRA)
|
1701005032NRG23291120221075332
|
29/11/2022
|
Pavan
|
1701005032WL019984
|
Pavan
|
00468
|
UBIN0918482
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628065646
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
47
|
JOURA
|
MP-01-005-032-001/10-D
(SANKRA)
|
1701005032NRG23291120221075167
|
29/11/2022
|
meena
|
1701005032WL019984
|
meena
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
meena
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-032-001/10-D
(SANKRA)
|
1701005032NRG23291120221075166
|
29/11/2022
|
naresh
|
1701005032WL019984
|
naresh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
naresh
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-032-001/11-D
(SANKRA)
|
1701005032NRG23291120221075169
|
29/11/2022
|
maya
|
1701005032WL019984
|
maya
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
maya
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-032-001/11-D
(SANKRA)
|
1701005032NRG23291120221075168
|
29/11/2022
|
shripati
|
1701005032WL019984
|
shripati
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
shripati
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-032-001/12-D
(SANKRA)
|
1701005032NRG23291120221075170
|
29/11/2022
|
naresh jatav
|
1701005032WL019984
|
naresh jatav
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
nareshjatav
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-032-001/12-D
(SANKRA)
|
1701005032NRG23291120221075171
|
29/11/2022
|
rachna
|
1701005032WL019984
|
rachna
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
rachna
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-032-001/13-D
(SANKRA)
|
1701005032NRG23291120221075172
|
29/11/2022
|
jitendra
|
1701005032WL019984
|
jitendra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
jitendra
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-032-001/13-D
(SANKRA)
|
1701005032NRG23291120221075173
|
29/11/2022
|
manisha
|
1701005032WL019984
|
manisha
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
manisha
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-032-001/14-D
(SANKRA)
|
1701005032NRG23291120221075175
|
29/11/2022
|
kavita
|
1701005032WL019984
|
kavita
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
kavita
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-032-001/14-D
(SANKRA)
|
1701005032NRG23291120221075174
|
29/11/2022
|
ranjeet
|
1701005032WL019984
|
ranjeet
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
ranjeet
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-032-001/15-D
(SANKRA)
|
1701005032NRG23291120221075176
|
29/11/2022
|
akash
|
1701005032WL019984
|
akash
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
akash
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-032-001/15-D
(SANKRA)
|
1701005032NRG23291120221075177
|
29/11/2022
|
manchali
|
1701005032WL019984
|
manchali
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
manchali
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-032-001/16-D
(SANKRA)
|
1701005032NRG23291120221075181
|
29/11/2022
|
radha
|
1701005032WL019984
|
radha
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
radha
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-032-001/16-D
(SANKRA)
|
1701005032NRG23291120221075180
|
29/11/2022
|
rinku
|
1701005032WL019984
|
rinku
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
rinku
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-032-001/17-D
(SANKRA)
|
1701005032NRG23291120221075186
|
29/11/2022
|
mithlesh
|
1701005032WL019984
|
mithlesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
mithlesh
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-032-001/17-D
(SANKRA)
|
1701005032NRG23291120221075185
|
29/11/2022
|
ramlakhan
|
1701005032WL019984
|
ramlakhan
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
ramlakhan
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-032-001/18-D
(SANKRA)
|
1701005032NRG23291120221075190
|
29/11/2022
|
pavan kumar
|
1701005032WL019984
|
pavan kumar
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
pavankumar
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-032-001/18-D
(SANKRA)
|
1701005032NRG23291120221075189
|
29/11/2022
|
ramdeen
|
1701005032WL019984
|
ramdeen
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
ramdeen
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-032-001/19-D
(SANKRA)
|
1701005032NRG23291120221075192
|
29/11/2022
|
luxmi
|
1701005032WL019984
|
luxmi
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
luxmi
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-032-001/19-D
(SANKRA)
|
1701005032NRG23291120221075191
|
29/11/2022
|
meharban
|
1701005032WL019984
|
meharban
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
meharban
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-032-001/20-D
(SANKRA)
|
1701005032NRG23291120221075195
|
29/11/2022
|
deepak
|
1701005032WL019984
|
deepak
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
deepak
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-032-001/20-D
(SANKRA)
|
1701005032NRG23291120221075196
|
29/11/2022
|
gomati
|
1701005032WL019984
|
gomati
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
gomati
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-032-001/21-D
(SANKRA)
|
1701005032NRG23291120221075197
|
29/11/2022
|
karan singh
|
1701005032WL019984
|
karan singh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
karansingh
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-032-001/21-D
(SANKRA)
|
1701005032NRG23291120221075198
|
29/11/2022
|
kartar singh
|
1701005032WL019984
|
kartar singh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
kartarsingh
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-032-001/22-D
(SANKRA)
|
1701005032NRG23291120221075200
|
29/11/2022
|
archna
|
1701005032WL019984
|
archna
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
archna
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-032-001/22-D
(SANKRA)
|
1701005032NRG23291120221075199
|
29/11/2022
|
ramjeelal
|
1701005032WL019984
|
ramjeelal
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
ramjeelal
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-032-001/23-D
(SANKRA)
|
1701005032NRG23291120221075202
|
29/11/2022
|
renu rawat
|
1701005032WL019984
|
renu rawat
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
renurawat
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-032-001/23-D
(SANKRA)
|
1701005032NRG23291120221075201
|
29/11/2022
|
tulsiram
|
1701005032WL019984
|
tulsiram
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
tulsiram
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-032-001/24-D
(SANKRA)
|
1701005032NRG23291120221075205
|
29/11/2022
|
deepu
|
1701005032WL019984
|
deepu
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
deepu
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-032-001/24-D
(SANKRA)
|
1701005032NRG23291120221075206
|
29/11/2022
|
manisha
|
1701005032WL019984
|
manisha
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
manisha
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-032-001/25-D
(SANKRA)
|
1701005032NRG23291120221075209
|
29/11/2022
|
vijay
|
1701005032WL019984
|
vijay
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
vijay
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-032-001/25-D
(SANKRA)
|
1701005032NRG23291120221075210
|
29/11/2022
|
virendra
|
1701005032WL019984
|
virendra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
virendra
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-032-001/26-D
(SANKRA)
|
1701005032NRG23291120221075212
|
29/11/2022
|
Lhori
|
1701005032WL019984
|
Lhori
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Lhori
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-032-001/26-D
(SANKRA)
|
1701005032NRG23291120221075211
|
29/11/2022
|
rajkumar
|
1701005032WL019984
|
rajkumar
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
rajkumar
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-032-001/27-D
(SANKRA)
|
1701005032NRG23291120221075214
|
29/11/2022
|
rachna
|
1701005032WL019984
|
rachna
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
rachna
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-032-001/27-D
(SANKRA)
|
1701005032NRG23291120221075213
|
29/11/2022
|
ramkhatyar
|
1701005032WL019984
|
ramkhatyar
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
ramkhatyar
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-032-001/28-D
(SANKRA)
|
1701005032NRG23291120221075216
|
29/11/2022
|
neetu
|
1701005032WL019984
|
neetu
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
neetu
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-032-001/28-D
(SANKRA)
|
1701005032NRG23291120221075215
|
29/11/2022
|
raju
|
1701005032WL019984
|
raju
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
raju
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-032-001/29-D
(SANKRA)
|
1701005032NRG23291120221075217
|
29/11/2022
|
dharmendra
|
1701005032WL019984
|
dharmendra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
dharmendra
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-032-001/29-D
(SANKRA)
|
1701005032NRG23291120221075218
|
29/11/2022
|
radha
|
1701005032WL019984
|
radha
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
radha
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-032-001/3-C
(SANKRA)
|
1701005032NRG23291120221075222
|
29/11/2022
|
sunita
|
1701005032WL019984
|
sunita
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
sunita
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-032-001/30-D
(SANKRA)
|
1701005032NRG23291120221075224
|
29/11/2022
|
pooja
|
1701005032WL019984
|
pooja
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
pooja
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-032-001/30-D
(SANKRA)
|
1701005032NRG23291120221075223
|
29/11/2022
|
pradeep
|
1701005032WL019984
|
pradeep
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
pradeep
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-032-001/31-D
(SANKRA)
|
1701005032NRG23291120221075229
|
29/11/2022
|
neelam
|
1701005032WL019984
|
neelam
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
neelam
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-032-001/31-D
(SANKRA)
|
1701005032NRG23291120221075228
|
29/11/2022
|
pavan
|
1701005032WL019984
|
pavan
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
pavan
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-032-001/32-D
(SANKRA)
|
1701005032NRG23291120221075231
|
29/11/2022
|
aarti
|
1701005032WL019984
|
aarti
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
aarti
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-032-001/32-D
(SANKRA)
|
1701005032NRG23291120221075230
|
29/11/2022
|
harichandra
|
1701005032WL019984
|
harichandra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
harichandra
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-032-001/33-D
(SANKRA)
|
1701005032NRG23291120221075233
|
29/11/2022
|
arvind
|
1701005032WL019984
|
arvind
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
arvind
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-032-001/33-D
(SANKRA)
|
1701005032NRG23291120221075232
|
29/11/2022
|
dharmendra
|
1701005032WL019984
|
dharmendra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
dharmendra
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-032-001/34-D
(SANKRA)
|
1701005032NRG23291120221075235
|
29/11/2022
|
aarti
|
1701005032WL019984
|
aarti
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
aarti
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-032-001/34-D
(SANKRA)
|
1701005032NRG23291120221075234
|
29/11/2022
|
jitendra
|
1701005032WL019984
|
jitendra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
jitendra
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-032-001/35-D
(SANKRA)
|
1701005032NRG23291120221075236
|
29/11/2022
|
ashish
|
1701005032WL019984
|
ashish
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
ashish
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-032-001/35-D
(SANKRA)
|
1701005032NRG23291120221075237
|
29/11/2022
|
manish
|
1701005032WL019984
|
manish
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
manish
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-032-001/36-D
(SANKRA)
|
1701005032NRG23291120221075238
|
29/11/2022
|
jitendra
|
1701005032WL019984
|
jitendra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
jitendra
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-032-001/36-D
(SANKRA)
|
1701005032NRG23291120221075239
|
29/11/2022
|
radha
|
1701005032WL019984
|
radha
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
radha
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-032-001/37-D
(SANKRA)
|
1701005032NRG23291120221075240
|
29/11/2022
|
ashok
|
1701005032WL019984
|
ashok
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
ashok
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-032-001/37-D
(SANKRA)
|
1701005032NRG23291120221075241
|
29/11/2022
|
damo
|
1701005032WL019984
|
damo
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
damo
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-032-001/38-D
(SANKRA)
|
1701005032NRG23291120221075242
|
29/11/2022
|
SUNITA
|
1701005032WL019984
|
SUNITA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
SUNITA
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-032-001/4-C
(SANKRA)
|
1701005032NRG23291120221075244
|
29/11/2022
|
sushila
|
1701005032WL019984
|
sushila
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
sushila
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-032-001/40-D
(SANKRA)
|
1701005032NRG23291120221075245
|
29/11/2022
|
vinod
|
1701005032WL019984
|
vinod
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
vinod
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-032-001/40-D
(SANKRA)
|
1701005032NRG23291120221075246
|
29/11/2022
|
vivek
|
1701005032WL019984
|
vivek
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
vivek
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-032-001/41-D
(SANKRA)
|
1701005032NRG23291120221075254
|
29/11/2022
|
neeraj
|
1701005032WL019984
|
neeraj
|
00553
|
INDB0000485
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628065646
|
No Such Account
|
|
|
|
109
|
JOURA
|
MP-01-005-032-001/41-D
(SANKRA)
|
1701005032NRG23291120221075255
|
29/11/2022
|
rajni
|
1701005032WL019984
|
rajni
|
00553
|
INDB0000485
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628065646
|
No Such Account
|
|
|
|
110
|
JOURA
|
MP-01-005-032-001/42-D
(SANKRA)
|
1701005032NRG23291120221075261
|
29/11/2022
|
rani
|
1701005032WL019984
|
rani
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
rani
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-032-001/42-D
(SANKRA)
|
1701005032NRG23291120221075260
|
29/11/2022
|
vrindavan
|
1701005032WL019984
|
vrindavan
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
vrindavan
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-032-001/43-D
(SANKRA)
|
1701005032NRG23291120221075265
|
29/11/2022
|
santosh
|
1701005032WL019984
|
santosh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
santosh
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-032-001/43-D
(SANKRA)
|
1701005032NRG23291120221075264
|
29/11/2022
|
santosh
|
1701005032WL019984
|
santosh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
santosh
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-032-001/44-D
(SANKRA)
|
1701005032NRG23291120221075266
|
29/11/2022
|
manish
|
1701005032WL019984
|
manish
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
manish
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-032-001/44-D
(SANKRA)
|
1701005032NRG23291120221075267
|
29/11/2022
|
sunni
|
1701005032WL019984
|
sunni
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
sunni
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-032-001/46-D
(SANKRA)
|
1701005032NRG23291120221075271
|
29/11/2022
|
satish
|
1701005032WL019984
|
satish
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
satish
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-032-001/46-D
(SANKRA)
|
1701005032NRG23291120221075270
|
29/11/2022
|
sultan
|
1701005032WL019984
|
sultan
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
sultan
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-032-001/47-D
(SANKRA)
|
1701005032NRG23291120221075273
|
29/11/2022
|
itbari
|
1701005032WL019984
|
itbari
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
itbari
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-032-001/47-D
(SANKRA)
|
1701005032NRG23291120221075272
|
29/11/2022
|
rahul
|
1701005032WL019984
|
rahul
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
rahul
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-032-001/48-D
(SANKRA)
|
1701005032NRG23291120221075274
|
29/11/2022
|
banti
|
1701005032WL019984
|
banti
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
banti
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-032-001/48-D
(SANKRA)
|
1701005032NRG23291120221075275
|
29/11/2022
|
renu
|
1701005032WL019984
|
renu
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
renu
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-032-001/49-D
(SANKRA)
|
1701005032NRG23291120221075276
|
29/11/2022
|
damodar
|
1701005032WL019984
|
damodar
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
damodar
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-032-001/49-D
(SANKRA)
|
1701005032NRG23291120221075277
|
29/11/2022
|
meena
|
1701005032WL019984
|
meena
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
meena
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-032-001/5-C
(SANKRA)
|
1701005032NRG23291120221075278
|
29/11/2022
|
rajkumar jatav
|
1701005032WL019984
|
rajkumar jatav
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
rajkumarjatav
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-032-001/50-D
(SANKRA)
|
1701005032NRG23291120221075281
|
29/11/2022
|
devendra
|
1701005032WL019984
|
devendra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
devendra
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-032-001/50-D
(SANKRA)
|
1701005032NRG23291120221075280
|
29/11/2022
|
hariveer
|
1701005032WL019984
|
hariveer
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
hariveer
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-032-001/51-D
(SANKRA)
|
1701005032NRG23291120221075288
|
29/11/2022
|
monu
|
1701005032WL019984
|
monu
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
monu
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-032-001/51-D
(SANKRA)
|
1701005032NRG23291120221075287
|
29/11/2022
|
sanjay
|
1701005032WL019984
|
sanjay
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
sanjay
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-032-001/52-D
(SANKRA)
|
1701005032NRG23291120221075296
|
29/11/2022
|
manish
|
1701005032WL019984
|
manish
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
manish
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-032-001/52-D
(SANKRA)
|
1701005032NRG23291120221075295
|
29/11/2022
|
ravi kumar
|
1701005032WL019984
|
ravi kumar
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
ravikumar
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-032-001/53-D
(SANKRA)
|
1701005032NRG23291120221075308
|
29/11/2022
|
chameli
|
1701005032WL019984
|
chameli
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
chameli
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-032-001/53-D
(SANKRA)
|
1701005032NRG23291120221075307
|
29/11/2022
|
dharasingh
|
1701005032WL019984
|
dharasingh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
dharasingh
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-032-001/530-A
(SANKRA)
|
1701005032NRG23291120221075309
|
29/11/2022
|
Mukesh
|
1701005032WL019984
|
Mukesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Mukesh
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-032-001/54-D
(SANKRA)
|
1701005032NRG23291120221075310
|
29/11/2022
|
mukesh
|
1701005032WL019984
|
mukesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
mukesh
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-032-001/54-D
(SANKRA)
|
1701005032NRG23291120221075311
|
29/11/2022
|
poonam
|
1701005032WL019984
|
poonam
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
poonam
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-032-001/55-D
(SANKRA)
|
1701005032NRG23291120221075313
|
29/11/2022
|
girraj
|
1701005032WL019984
|
girraj
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
girraj
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-032-001/55-D
(SANKRA)
|
1701005032NRG23291120221075314
|
29/11/2022
|
krishna
|
1701005032WL019984
|
krishna
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
krishna
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-032-001/56-D
(SANKRA)
|
1701005032NRG23291120221075318
|
29/11/2022
|
anaro
|
1701005032WL019984
|
anaro
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
anaro
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-032-001/56-D
(SANKRA)
|
1701005032NRG23291120221075317
|
29/11/2022
|
kaptan singh
|
1701005032WL019984
|
kaptan singh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
kaptansingh
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-032-001/57-D
(SANKRA)
|
1701005032NRG23291120221075320
|
29/11/2022
|
kalpana
|
1701005032WL019984
|
kalpana
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
kalpana
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-032-001/57-D
(SANKRA)
|
1701005032NRG23291120221075319
|
29/11/2022
|
yogendra
|
1701005032WL019984
|
yogendra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
yogendra
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-032-001/577
(SANKRA)
|
1701005032NRG23291120221075321
|
29/11/2022
|
Krishna
|
1701005032WL019984
|
Krishna
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Krishna
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-032-001/577
(SANKRA)
|
1701005032NRG23291120221075322
|
29/11/2022
|
Monu
|
1701005032WL019984
|
Monu
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Monu
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-032-001/58-D
(SANKRA)
|
1701005032NRG23291120221075325
|
29/11/2022
|
ajeet
|
1701005032WL019984
|
ajeet
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
ajeet
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-032-001/58-D
(SANKRA)
|
1701005032NRG23291120221075326
|
29/11/2022
|
antram
|
1701005032WL019984
|
antram
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
antram
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-032-001/59-D
(SANKRA)
|
1701005032NRG23291120221075333
|
29/11/2022
|
sonu jatav
|
1701005032WL019984
|
sonu jatav
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
sonujatav
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-032-001/59-D
(SANKRA)
|
1701005032NRG23291120221075334
|
29/11/2022
|
vetali
|
1701005032WL019984
|
vetali
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
vetali
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-032-001/60-D
(SANKRA)
|
1701005032NRG23291120221075369
|
29/11/2022
|
ramkumar
|
1701005032WL019984
|
ramkumar
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
ramkumar
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-032-001/60-D
(SANKRA)
|
1701005032NRG23291120221075368
|
29/11/2022
|
ramlakhan
|
1701005032WL019984
|
ramlakhan
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
ramlakhan
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-032-001/61-D
(SANKRA)
|
1701005032NRG23291120221075370
|
29/11/2022
|
priyanka
|
1701005032WL019984
|
priyanka
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
priyanka
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-032-001/61-D
(SANKRA)
|
1701005032NRG23291120221075371
|
29/11/2022
|
rahul
|
1701005032WL019984
|
rahul
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
rahul
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-032-001/62-D
(SANKRA)
|
1701005032NRG23291120221075373
|
29/11/2022
|
neetu
|
1701005032WL019984
|
neetu
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
neetu
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-032-001/62-D
(SANKRA)
|
1701005032NRG23291120221075372
|
29/11/2022
|
raj
|
1701005032WL019984
|
raj
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
raj
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-032-001/63-D
(SANKRA)
|
1701005032NRG23291120221075374
|
29/11/2022
|
GYANSINGH
|
1701005032WL019984
|
GYANSINGH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
GYANSINGH
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-032-001/63-D
(SANKRA)
|
1701005032NRG23291120221075375
|
29/11/2022
|
RAJESHWARI
|
1701005032WL019984
|
RAJESHWARI
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
RAJESHWARI
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-032-001/64-D
(SANKRA)
|
1701005032NRG23291120221075382
|
29/11/2022
|
MAHAVEERA
|
1701005032WL019984
|
MAHAVEERA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
MAHAVEERA
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-032-001/64-D
(SANKRA)
|
1701005032NRG23291120221075383
|
29/11/2022
|
SHRIKRISHNA
|
1701005032WL019984
|
SHRIKRISHNA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
SHRIKRISHNA
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-032-001/65-D
(SANKRA)
|
1701005032NRG23291120221075393
|
29/11/2022
|
BANTI
|
1701005032WL019984
|
BANTI
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
BANTI
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-032-001/65-D
(SANKRA)
|
1701005032NRG23291120221075392
|
29/11/2022
|
SIYARAM
|
1701005032WL019984
|
SIYARAM
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
SIYARAM
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-032-001/66-D
(SANKRA)
|
1701005032NRG23291120221075400
|
29/11/2022
|
RAMVEER
|
1701005032WL019984
|
RAMVEER
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
RAMVEER
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-032-001/66-D
(SANKRA)
|
1701005032NRG23291120221075401
|
29/11/2022
|
SHYAMVEER
|
1701005032WL019984
|
SHYAMVEER
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
SHYAMVEER
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-032-001/67-D
(SANKRA)
|
1701005032NRG23291120221075405
|
29/11/2022
|
MADHURI
|
1701005032WL019984
|
MADHURI
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
MADHURI
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-032-001/67-D
(SANKRA)
|
1701005032NRG23291120221075404
|
29/11/2022
|
MANISH
|
1701005032WL019984
|
MANISH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
MANISH
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-032-001/68-D
(SANKRA)
|
1701005032NRG23291120221075407
|
29/11/2022
|
AJAY
|
1701005032WL019984
|
AJAY
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
AJAY
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-032-001/68-D
(SANKRA)
|
1701005032NRG23291120221075406
|
29/11/2022
|
NARESH
|
1701005032WL019984
|
NARESH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
NARESH
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-032-001/69-D
(SANKRA)
|
1701005032NRG23291120221075409
|
29/11/2022
|
BIRJU
|
1701005032WL019984
|
BIRJU
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
BIRJU
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-032-001/69-D
(SANKRA)
|
1701005032NRG23291120221075408
|
29/11/2022
|
MANSINGH
|
1701005032WL019984
|
MANSINGH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
MANSINGH
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-032-001/70-D
(SANKRA)
|
1701005032NRG23291120221075411
|
29/11/2022
|
govind
|
1701005032WL019984
|
govind
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
govind
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-032-001/70-D
(SANKRA)
|
1701005032NRG23291120221075412
|
29/11/2022
|
rekha
|
1701005032WL019984
|
rekha
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
rekha
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-032-001/71-D
(SANKRA)
|
1701005032NRG23291120221075415
|
29/11/2022
|
VIRENDRA
|
1701005032WL019984
|
VIRENDRA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
VIRENDRA
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-032-001/72-D
(SANKRA)
|
1701005032NRG23291120221075417
|
29/11/2022
|
SANJAY
|
1701005032WL019984
|
SANJAY
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
SANJAY
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-032-001/73-D
(SANKRA)
|
1701005032NRG23291120221075418
|
29/11/2022
|
ABHISHEK
|
1701005032WL019984
|
ABHISHEK
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
ABHISHEK
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-032-001/73-D
(SANKRA)
|
1701005032NRG23291120221075419
|
29/11/2022
|
SARITA
|
1701005032WL019984
|
SARITA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
SARITA
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-032-001/74-D
(SANKRA)
|
1701005032NRG23291120221075422
|
29/11/2022
|
AMAR SINGH
|
1701005032WL019984
|
AMAR SINGH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
AMARSINGH
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-032-001/74-D
(SANKRA)
|
1701005032NRG23291120221075423
|
29/11/2022
|
BASANTI
|
1701005032WL019984
|
BASANTI
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
BASANTI
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-032-001/75-D
(SANKRA)
|
1701005032NRG23291120221075425
|
29/11/2022
|
MANOJ JATAV
|
1701005032WL019984
|
MANOJ JATAV
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
MANOJJATAV
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-032-001/75-D
(SANKRA)
|
1701005032NRG23291120221075426
|
29/11/2022
|
RAJESWARI JATAV
|
1701005032WL019984
|
RAJESWARI JATAV
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
RAJESWARIJATAV
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-032-001/76-D
(SANKRA)
|
1701005032NRG23291120221075428
|
29/11/2022
|
GIRIJA
|
1701005032WL019984
|
GIRIJA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
GIRIJA
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-032-001/76-D
(SANKRA)
|
1701005032NRG23291120221075427
|
29/11/2022
|
PAPPU JATAV
|
1701005032WL019984
|
PAPPU JATAV
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
PAPPUJATAV
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-032-001/77-D
(SANKRA)
|
1701005032NRG23291120221075446
|
29/11/2022
|
BANTI
|
1701005032WL019984
|
BANTI
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
BANTI
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-032-001/77-D
(SANKRA)
|
1701005032NRG23291120221075445
|
29/11/2022
|
KARRAN SINGH
|
1701005032WL019984
|
KARRAN SINGH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
KARRANSINGH
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-032-001/78-D
(SANKRA)
|
1701005032NRG23291120221075455
|
29/11/2022
|
JANVED
|
1701005032WL019984
|
JANVED
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
JANVED
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-032-001/78-D
(SANKRA)
|
1701005032NRG23291120221075456
|
29/11/2022
|
SARNAM
|
1701005032WL019984
|
SARNAM
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
SARNAM
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-032-001/79-D
(SANKRA)
|
1701005032NRG23291120221075458
|
29/11/2022
|
RAHUL
|
1701005032WL019984
|
RAHUL
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
RAHUL
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-032-001/79-D
(SANKRA)
|
1701005032NRG23291120221075457
|
29/11/2022
|
RINKU
|
1701005032WL019984
|
RINKU
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
RINKU
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-032-001/8-D
(SANKRA)
|
1701005032NRG23291120221075460
|
29/11/2022
|
sapna
|
1701005032WL019984
|
sapna
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
sapna
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-032-001/8-D
(SANKRA)
|
1701005032NRG23291120221075459
|
29/11/2022
|
suraj
|
1701005032WL019984
|
suraj
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
suraj
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-032-001/80-D
(SANKRA)
|
1701005032NRG23291120221075461
|
29/11/2022
|
DHANIRAM
|
1701005032WL019984
|
DHANIRAM
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
DHANIRAM
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-032-001/80-D
(SANKRA)
|
1701005032NRG23291120221075462
|
29/11/2022
|
MUKESH
|
1701005032WL019984
|
MUKESH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
MUKESH
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-032-001/81-D
(SANKRA)
|
1701005032NRG23291120221075464
|
29/11/2022
|
RADHA
|
1701005032WL019984
|
RADHA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
RADHA
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-032-001/81-D
(SANKRA)
|
1701005032NRG23291120221075463
|
29/11/2022
|
RAJESH
|
1701005032WL019984
|
RAJESH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
RAJESH
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-032-001/82-D
(SANKRA)
|
1701005032NRG23291120221075466
|
29/11/2022
|
POONAM
|
1701005032WL019984
|
POONAM
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
POONAM
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-032-001/82-D
(SANKRA)
|
1701005032NRG23291120221075465
|
29/11/2022
|
SATHEESH
|
1701005032WL019984
|
SATHEESH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
SATHEESH
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-032-001/83-D
(SANKRA)
|
1701005032NRG23291120221075478
|
29/11/2022
|
NIRAMA
|
1701005032WL019984
|
NIRAMA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
NIRAMA
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-032-001/83-D
(SANKRA)
|
1701005032NRG23291120221075477
|
29/11/2022
|
RUPSINGH
|
1701005032WL019984
|
RUPSINGH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
RUPSINGH
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-032-001/84-D
(SANKRA)
|
1701005032NRG23291120221075499
|
29/11/2022
|
KAJAL
|
1701005032WL019984
|
KAJAL
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
KAJAL
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-032-001/84-D
(SANKRA)
|
1701005032NRG23291120221075498
|
29/11/2022
|
SATEYENDRA
|
1701005032WL019984
|
SATEYENDRA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
SATEYENDRA
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-032-001/85-D
(SANKRA)
|
1701005032NRG23291120221075500
|
29/11/2022
|
MEERA
|
1701005032WL019984
|
MEERA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
MEERA
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-032-001/85-D
(SANKRA)
|
1701005032NRG23291120221075501
|
29/11/2022
|
VEER SINGH
|
1701005032WL019984
|
VEER SINGH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
VEERSINGH
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-032-001/86-D
(SANKRA)
|
1701005032NRG23291120221075503
|
29/11/2022
|
AMAR SINGH
|
1701005032WL019984
|
AMAR SINGH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
AMARSINGH
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-032-001/86-D
(SANKRA)
|
1701005032NRG23291120221075502
|
29/11/2022
|
KHACHEI
|
1701005032WL019984
|
KHACHEI
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
KHACHEI
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-032-001/87-D
(SANKRA)
|
1701005032NRG23291120221075505
|
29/11/2022
|
GAJENDRA
|
1701005032WL019984
|
GAJENDRA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
GAJENDRA
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-032-001/87-D
(SANKRA)
|
1701005032NRG23291120221075504
|
29/11/2022
|
SHAKUNTALA
|
1701005032WL019984
|
SHAKUNTALA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
SHAKUNTALA
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-032-001/88-D
(SANKRA)
|
1701005032NRG23291120221075506
|
29/11/2022
|
DURGESH
|
1701005032WL019984
|
DURGESH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
DURGESH
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-032-001/88-D
(SANKRA)
|
1701005032NRG23291120221075507
|
29/11/2022
|
MANOJ
|
1701005032WL019984
|
MANOJ
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
MANOJ
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-032-001/89-D
(SANKRA)
|
1701005032NRG23291120221075509
|
29/11/2022
|
BHARATI
|
1701005032WL019984
|
BHARATI
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
BHARATI
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-032-001/89-D
(SANKRA)
|
1701005032NRG23291120221075508
|
29/11/2022
|
JEEVARAM
|
1701005032WL019984
|
JEEVARAM
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
JEEVARAM
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-032-001/90-D
(SANKRA)
|
1701005032NRG23291120221075512
|
29/11/2022
|
DHARASINGH
|
1701005032WL019984
|
DHARASINGH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
DHARASINGH
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-032-001/90-D
(SANKRA)
|
1701005032NRG23291120221075513
|
29/11/2022
|
KAMALA
|
1701005032WL019984
|
KAMALA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
KAMALA
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-032-001/91-D
(SANKRA)
|
1701005032NRG23291120221075515
|
29/11/2022
|
PUSHPA
|
1701005032WL019984
|
PUSHPA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
PUSHPA
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-032-001/91-D
(SANKRA)
|
1701005032NRG23291120221075514
|
29/11/2022
|
RAKESH
|
1701005032WL019984
|
RAKESH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
RAKESH
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-032-001/92-D
(SANKRA)
|
1701005032NRG23291120221075517
|
29/11/2022
|
GIRAJA
|
1701005032WL019984
|
GIRAJA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
GIRAJA
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-032-001/92-D
(SANKRA)
|
1701005032NRG23291120221075516
|
29/11/2022
|
HEMRAJ JATAV
|
1701005032WL019984
|
HEMRAJ JATAV
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
HEMRAJJATAV
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-032-001/93-D
(SANKRA)
|
1701005032NRG23291120221075519
|
29/11/2022
|
RAJU
|
1701005032WL019984
|
RAJU
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
RAJU
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-032-001/93-D
(SANKRA)
|
1701005032NRG23291120221075518
|
29/11/2022
|
RAVI
|
1701005032WL019984
|
RAVI
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
RAVI
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-032-001/94-D
(SANKRA)
|
1701005032NRG23291120221075520
|
29/11/2022
|
HARI SINGH
|
1701005032WL019984
|
HARI SINGH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
HARISINGH
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-032-001/94-D
(SANKRA)
|
1701005032NRG23291120221075521
|
29/11/2022
|
MEERA
|
1701005032WL019984
|
MEERA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
MEERA
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-032-001/95-D
(SANKRA)
|
1701005032NRG23291120221075522
|
29/11/2022
|
DILEEP
|
1701005032WL019984
|
DILEEP
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
DILEEP
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-032-001/95-D
(SANKRA)
|
1701005032NRG23291120221075523
|
29/11/2022
|
NARMADA
|
1701005032WL019984
|
NARMADA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
NARMADA
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-032-001/96-D
(SANKRA)
|
1701005032NRG23291120221075524
|
29/11/2022
|
RAMAUTAR
|
1701005032WL019984
|
RAMAUTAR
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
RAMAUTAR
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-032-001/96-D
(SANKRA)
|
1701005032NRG23291120221075525
|
29/11/2022
|
SARITA
|
1701005032WL019984
|
SARITA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
SARITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214200
|
214200
|
|
|
|
|
|
|
|
|
222
|
JOURA
|
MP-01-005-032-001/240
(SANKRA)
|
1701005032NRG23291120221075208
|
29/11/2022
|
devisingh
|
1701005032WL019984
|
devisingh
|
00553
|
INDB0000486
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
devisingh
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-032-001/578
(SANKRA)
|
1701005032NRG23291120221075324
|
29/11/2022
|
Banti
|
1701005032WL019984
|
Banti
|
00553
|
INDB0000486
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Banti
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-032-001/578
(SANKRA)
|
1701005032NRG23291120221075323
|
29/11/2022
|
Harisingh
|
1701005032WL019984
|
Harisingh
|
00553
|
INDB0000486
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Harisingh
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-032-001/590-A
(SANKRA)
|
1701005032NRG23291120221075337
|
29/11/2022
|
Meena
|
1701005032WL019984
|
Meena
|
00553
|
INDB0000486
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Meena
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-032-001/590-A
(SANKRA)
|
1701005032NRG23291120221075336
|
29/11/2022
|
Naresh
|
1701005032WL019984
|
Naresh
|
00553
|
INDB0000486
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
227
|
JOURA
|
MP-01-005-032-001/294
(SANKRA)
|
1701005032NRG23291120221075220
|
29/11/2022
|
meera
|
1701005032WL019984
|
meera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
meera
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-032-001/294
(SANKRA)
|
1701005032NRG23291120221075221
|
29/11/2022
|
mukesh
|
1701005032WL019984
|
mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
mukesh
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-032-001/294
(SANKRA)
|
1701005032NRG23291120221075219
|
29/11/2022
|
shiv
|
1701005032WL019984
|
shiv
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
shiv
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-032-001/304
(SANKRA)
|
1701005032NRG23291120221075225
|
29/11/2022
|
kanta
|
1701005032WL019984
|
kanta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
kanta
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-032-001/304
(SANKRA)
|
1701005032NRG23291120221075227
|
29/11/2022
|
punam
|
1701005032WL019984
|
punam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
punam
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-032-001/304
(SANKRA)
|
1701005032NRG23291120221075226
|
29/11/2022
|
vimal
|
1701005032WL019984
|
vimal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
vimal
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-032-001/401
(SANKRA)
|
1701005032NRG23291120221075247
|
29/11/2022
|
sobaran
|
1701005032WL019984
|
sobaran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
sobaran
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-032-001/412
(SANKRA)
|
1701005032NRG23291120221075257
|
29/11/2022
|
itwari
|
1701005032WL019984
|
itwari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
itwari
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-032-001/425
(SANKRA)
|
1701005032NRG23291120221075263
|
29/11/2022
|
jitendra
|
1701005032WL019984
|
jitendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
jitendra
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-032-001/503-A
(SANKRA)
|
1701005032NRG23291120221075282
|
29/11/2022
|
Mamta
|
1701005032WL019984
|
Mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Mamta
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-032-001/590
(SANKRA)
|
1701005032NRG23291120221075335
|
29/11/2022
|
bhupsingh
|
1701005032WL019984
|
bhupsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
bhupsingh
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-032-001/592-A
(SANKRA)
|
1701005032NRG23291120221075339
|
29/11/2022
|
Rasal
|
1701005032WL019984
|
Rasal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Rasal
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-032-001/592-A
(SANKRA)
|
1701005032NRG23291120221075340
|
29/11/2022
|
Sunita
|
1701005032WL019984
|
Sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Sunita
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-032-001/592-B
(SANKRA)
|
1701005032NRG23291120221075341
|
29/11/2022
|
Dataram
|
1701005032WL019984
|
Dataram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Dataram
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-032-001/592-B
(SANKRA)
|
1701005032NRG23291120221075342
|
29/11/2022
|
Rumali
|
1701005032WL019984
|
Rumali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Rumali
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-032-001/593-A
(SANKRA)
|
1701005032NRG23291120221075343
|
29/11/2022
|
Mukesh
|
1701005032WL019984
|
Mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Mukesh
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-032-001/593-A
(SANKRA)
|
1701005032NRG23291120221075344
|
29/11/2022
|
Punam
|
1701005032WL019984
|
Punam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Punam
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-032-001/593-B
(SANKRA)
|
1701005032NRG23291120221075345
|
29/11/2022
|
Girraj
|
1701005032WL019984
|
Girraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Girraj
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-032-001/593-B
(SANKRA)
|
1701005032NRG23291120221075346
|
29/11/2022
|
Krishna
|
1701005032WL019984
|
Krishna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Krishna
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-032-001/594-B
(SANKRA)
|
1701005032NRG23291120221075347
|
29/11/2022
|
Ashok
|
1701005032WL019984
|
Ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Ashok
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-032-001/594-B
(SANKRA)
|
1701005032NRG23291120221075348
|
29/11/2022
|
Meena
|
1701005032WL019984
|
Meena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Meena
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-032-001/597-A
(SANKRA)
|
1701005032NRG23291120221075349
|
29/11/2022
|
Jagdeesh
|
1701005032WL019984
|
Jagdeesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Jagdeesh
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-032-001/597-A
(SANKRA)
|
1701005032NRG23291120221075350
|
29/11/2022
|
Suman
|
1701005032WL019984
|
Suman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Suman
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-032-001/597-B
(SANKRA)
|
1701005032NRG23291120221075351
|
29/11/2022
|
Janaksingh
|
1701005032WL019984
|
Janaksingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Janaksingh
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-032-001/597-B
(SANKRA)
|
1701005032NRG23291120221075352
|
29/11/2022
|
Satish
|
1701005032WL019984
|
Satish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Satish
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-032-001/598-B
(SANKRA)
|
1701005032NRG23291120221075353
|
29/11/2022
|
Banti
|
1701005032WL019984
|
Banti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Banti
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-032-001/598-B
(SANKRA)
|
1701005032NRG23291120221075354
|
29/11/2022
|
Renu
|
1701005032WL019984
|
Renu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Renu
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-032-001/598-C
(SANKRA)
|
1701005032NRG23291120221075357
|
29/11/2022
|
anguri
|
1701005032WL019984
|
anguri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
anguri
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-032-001/598-C
(SANKRA)
|
1701005032NRG23291120221075356
|
29/11/2022
|
Gajadhar
|
1701005032WL019984
|
Gajadhar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Gajadhar
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-032-001/598-C
(SANKRA)
|
1701005032NRG23291120221075355
|
29/11/2022
|
Yogesh
|
1701005032WL019984
|
Yogesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Yogesh
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-032-001/598-D
(SANKRA)
|
1701005032NRG23291120221075360
|
29/11/2022
|
munna
|
1701005032WL019984
|
munna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
munna
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-032-001/598-D
(SANKRA)
|
1701005032NRG23291120221075359
|
29/11/2022
|
Radha
|
1701005032WL019984
|
Radha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Radha
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-032-001/598-D
(SANKRA)
|
1701005032NRG23291120221075358
|
29/11/2022
|
Ramveer
|
1701005032WL019984
|
Ramveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Ramveer
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-032-001/599-A
(SANKRA)
|
1701005032NRG23291120221075362
|
29/11/2022
|
Anita
|
1701005032WL019984
|
Anita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Anita
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-032-001/599-A
(SANKRA)
|
1701005032NRG23291120221075361
|
29/11/2022
|
Dharmbeer
|
1701005032WL019984
|
Dharmbeer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Dharmbeer
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-032-001/599-B
(SANKRA)
|
1701005032NRG23291120221075364
|
29/11/2022
|
Laxmi
|
1701005032WL019984
|
Laxmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Laxmi
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-032-001/599-B
(SANKRA)
|
1701005032NRG23291120221075363
|
29/11/2022
|
Seetaram
|
1701005032WL019984
|
Seetaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Seetaram
|
(000000)
|
|
264
|
JOURA
|
MP-01-005-032-001/599-D
(SANKRA)
|
1701005032NRG23291120221075365
|
29/11/2022
|
Amarsing
|
1701005032WL019984
|
Amarsing
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Amarsing
|
(000000)
|
|
265
|
JOURA
|
MP-01-005-032-001/599-D
(SANKRA)
|
1701005032NRG23291120221075366
|
29/11/2022
|
Ramhet
|
1701005032WL019984
|
Ramhet
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Ramhet
|
(000000)
|
|
266
|
JOURA
|
MP-01-005-032-001/599-D
(SANKRA)
|
1701005032NRG23291120221075367
|
29/11/2022
|
sakuntla
|
1701005032WL019984
|
sakuntla
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
sakuntla
|
(000000)
|
|
267
|
JOURA
|
MP-01-005-032-001/638-A
(SANKRA)
|
1701005032NRG23291120221075376
|
29/11/2022
|
Maya
|
1701005032WL019984
|
Maya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Maya
|
(000000)
|
|
268
|
JOURA
|
MP-01-005-032-001/638-B
(SANKRA)
|
1701005032NRG23291120221075377
|
29/11/2022
|
Surendra
|
1701005032WL019984
|
Surendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Surendra
|
(000000)
|
|
269
|
JOURA
|
MP-01-005-032-001/639-A
(SANKRA)
|
1701005032NRG23291120221075378
|
29/11/2022
|
Kaliyan
|
1701005032WL019984
|
Kaliyan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Kaliyan
|
(000000)
|
|
270
|
JOURA
|
MP-01-005-032-001/639-B
(SANKRA)
|
1701005032NRG23291120221075379
|
29/11/2022
|
Dinesh
|
1701005032WL019984
|
Dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Dinesh
|
(000000)
|
|
271
|
JOURA
|
MP-01-005-032-001/64-A
(SANKRA)
|
1701005032NRG23291120221075381
|
29/11/2022
|
Reena
|
1701005032WL019984
|
Reena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Reena
|
(000000)
|
|
272
|
JOURA
|
MP-01-005-032-001/770-B
(SANKRA)
|
1701005032NRG23291120221075450
|
29/11/2022
|
Mahesh
|
1701005032WL019984
|
Mahesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Mahesh
|
(000000)
|
|
273
|
JOURA
|
MP-01-005-032-001/830
(SANKRA)
|
1701005032NRG23291120221075479
|
29/11/2022
|
Ashok
|
1701005032WL019984
|
Ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Ashok
|
(000000)
|
|
274
|
JOURA
|
MP-01-005-032-001/830-A
(SANKRA)
|
1701005032NRG23291120221075480
|
29/11/2022
|
Mohan
|
1701005032WL019984
|
Mohan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Mohan
|
(000000)
|
|
275
|
JOURA
|
MP-01-005-032-001/9-D
(SANKRA)
|
1701005032NRG23291120221075510
|
29/11/2022
|
jitendra
|
1701005032WL019984
|
jitendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
jitendra
|
(000000)
|
|
276
|
JOURA
|
MP-01-005-032-001/9-D
(SANKRA)
|
1701005032NRG23291120221075511
|
29/11/2022
|
pooja
|
1701005032WL019984
|
pooja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
277
|
JOURA
|
MP-01-005-032-001/24
(SANKRA)
|
1701005032NRG23291120221075204
|
29/11/2022
|
RAJESH
|
1701005032WL019984
|
RAJESH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
RAJESH
|
(000000)
|
|
278
|
JOURA
|
MP-01-005-032-001/504-A
(SANKRA)
|
1701005032NRG23291120221075283
|
29/11/2022
|
Meena
|
1701005032WL019984
|
Meena
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Meena
|
(000000)
|
|
279
|
JOURA
|
MP-01-005-032-001/509-A
(SANKRA)
|
1701005032NRG23291120221075284
|
29/11/2022
|
Veerendra
|
1701005032WL019984
|
Veerendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Veerendra
|
(000000)
|
|
280
|
JOURA
|
MP-01-005-032-001/510-A
(SANKRA)
|
1701005032NRG23291120221075289
|
29/11/2022
|
Sultan
|
1701005032WL019984
|
Sultan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Sultan
|
(000000)
|
|
281
|
JOURA
|
MP-01-005-032-001/511-A
(SANKRA)
|
1701005032NRG23291120221075290
|
29/11/2022
|
Laxmi
|
1701005032WL019984
|
Laxmi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Laxmi
|
(000000)
|
|
282
|
JOURA
|
MP-01-005-032-001/515-A
(SANKRA)
|
1701005032NRG23291120221075291
|
29/11/2022
|
Ranveer
|
1701005032WL019984
|
Ranveer
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Ranveer
|
(000000)
|
|
283
|
JOURA
|
MP-01-005-032-001/518-A
(SANKRA)
|
1701005032NRG23291120221075292
|
29/11/2022
|
Binod
|
1701005032WL019984
|
Binod
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Binod
|
(000000)
|
|
284
|
JOURA
|
MP-01-005-032-001/519-A
(SANKRA)
|
1701005032NRG23291120221075293
|
29/11/2022
|
Banti
|
1701005032WL019984
|
Banti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Banti
|
(000000)
|
|
285
|
JOURA
|
MP-01-005-032-001/520-A
(SANKRA)
|
1701005032NRG23291120221075297
|
29/11/2022
|
Kedar
|
1701005032WL019984
|
Kedar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Kedar
|
(000000)
|
|
286
|
JOURA
|
MP-01-005-032-001/521-A
(SANKRA)
|
1701005032NRG23291120221075298
|
29/11/2022
|
Amarsingh
|
1701005032WL019984
|
Amarsingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Amarsingh
|
(000000)
|
|
287
|
JOURA
|
MP-01-005-032-001/521-B
(SANKRA)
|
1701005032NRG23291120221075299
|
29/11/2022
|
Surendra
|
1701005032WL019984
|
Surendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Surendra
|
(000000)
|
|
288
|
JOURA
|
MP-01-005-032-001/521-C
(SANKRA)
|
1701005032NRG23291120221075300
|
29/11/2022
|
Kamla
|
1701005032WL019984
|
Kamla
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Kamla
|
(000000)
|
|
289
|
JOURA
|
MP-01-005-032-001/522-A
(SANKRA)
|
1701005032NRG23291120221075301
|
29/11/2022
|
Badami
|
1701005032WL019984
|
Badami
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Badami
|
(000000)
|
|
290
|
JOURA
|
MP-01-005-032-001/522-B
(SANKRA)
|
1701005032NRG23291120221075302
|
29/11/2022
|
Ashok
|
1701005032WL019984
|
Ashok
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Ashok
|
(000000)
|
|
291
|
JOURA
|
MP-01-005-032-001/640-A
(SANKRA)
|
1701005032NRG23291120221075384
|
29/11/2022
|
URMILA
|
1701005032WL019984
|
URMILA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
URMILA
|
(000000)
|
|
292
|
JOURA
|
MP-01-005-032-001/641
(SANKRA)
|
1701005032NRG23291120221075386
|
29/11/2022
|
Ramkumar
|
1701005032WL019984
|
Ramkumar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Ramkumar
|
(000000)
|
|
293
|
JOURA
|
MP-01-005-032-001/641
(SANKRA)
|
1701005032NRG23291120221075385
|
29/11/2022
|
SOM
|
1701005032WL019984
|
SOM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
SOM
|
(000000)
|
|
294
|
JOURA
|
MP-01-005-032-001/647-A
(SANKRA)
|
1701005032NRG23291120221075387
|
29/11/2022
|
Sureah
|
1701005032WL019984
|
Sureah
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Sureah
|
(000000)
|
|
295
|
JOURA
|
MP-01-005-032-001/647-B
(SANKRA)
|
1701005032NRG23291120221075388
|
29/11/2022
|
Sanjay
|
1701005032WL019984
|
Sanjay
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Sanjay
|
(000000)
|
|
296
|
JOURA
|
MP-01-005-032-001/649-A
(SANKRA)
|
1701005032NRG23291120221075389
|
29/11/2022
|
Vidyaram
|
1701005032WL019984
|
Vidyaram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Vidyaram
|
(000000)
|
|
297
|
JOURA
|
MP-01-005-032-001/649-B
(SANKRA)
|
1701005032NRG23291120221075390
|
29/11/2022
|
Rahul
|
1701005032WL019984
|
Rahul
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Rahul
|
(000000)
|
|
298
|
JOURA
|
MP-01-005-032-001/649-C
(SANKRA)
|
1701005032NRG23291120221075391
|
29/11/2022
|
Dharmendra
|
1701005032WL019984
|
Dharmendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Dharmendra
|
(000000)
|
|
299
|
JOURA
|
MP-01-005-032-001/650-A
(SANKRA)
|
1701005032NRG23291120221075394
|
29/11/2022
|
Kallu
|
1701005032WL019984
|
Kallu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Kallu
|
(000000)
|
|
300
|
JOURA
|
MP-01-005-032-001/650-B
(SANKRA)
|
1701005032NRG23291120221075395
|
29/11/2022
|
Munna
|
1701005032WL019984
|
Munna
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Munna
|
(000000)
|
|
301
|
JOURA
|
MP-01-005-032-001/652-A
(SANKRA)
|
1701005032NRG23291120221075396
|
29/11/2022
|
Rajeah
|
1701005032WL019984
|
Rajeah
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Rajeah
|
(000000)
|
|
302
|
JOURA
|
MP-01-005-032-001/652-B
(SANKRA)
|
1701005032NRG23291120221075397
|
29/11/2022
|
Binod
|
1701005032WL019984
|
Binod
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Binod
|
(000000)
|
|
303
|
JOURA
|
MP-01-005-032-001/653-A
(SANKRA)
|
1701005032NRG23291120221075398
|
29/11/2022
|
Lokendra
|
1701005032WL019984
|
Lokendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Lokendra
|
(000000)
|
|
304
|
JOURA
|
MP-01-005-032-001/653-B
(SANKRA)
|
1701005032NRG23291120221075399
|
29/11/2022
|
Brajesh
|
1701005032WL019984
|
Brajesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Brajesh
|
(000000)
|
|
305
|
JOURA
|
MP-01-005-032-001/662-A
(SANKRA)
|
1701005032NRG23291120221075403
|
29/11/2022
|
seema
|
1701005032WL019984
|
seema
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
seema
|
(000000)
|
|
306
|
JOURA
|
MP-01-005-032-001/71-D
(SANKRA)
|
1701005032NRG23291120221075416
|
29/11/2022
|
REENA
|
1701005032WL019984
|
REENA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
REENA
|
(000000)
|
|
307
|
JOURA
|
MP-01-005-032-001/736
(SANKRA)
|
1701005032NRG23291120221075420
|
29/11/2022
|
Mohan
|
1701005032WL019984
|
Mohan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628065646
|
A/c Blocked or Frozen
|
|
|
|
308
|
JOURA
|
MP-01-005-032-001/736
(SANKRA)
|
1701005032NRG23291120221075421
|
29/11/2022
|
Usha
|
1701005032WL019984
|
Usha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628065646
|
A/c Blocked or Frozen
|
|
|
|
309
|
JOURA
|
MP-01-005-032-001/766
(SANKRA)
|
1701005032NRG23291120221075429
|
29/11/2022
|
Mansingh
|
1701005032WL019984
|
Mansingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Mansingh
|
(000000)
|
|
310
|
JOURA
|
MP-01-005-032-001/766-A
(SANKRA)
|
1701005032NRG23291120221075430
|
29/11/2022
|
Kamla
|
1701005032WL019984
|
Kamla
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Kamla
|
(000000)
|
|
311
|
JOURA
|
MP-01-005-032-001/766-B
(SANKRA)
|
1701005032NRG23291120221075431
|
29/11/2022
|
Meera
|
1701005032WL019984
|
Meera
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628065646
|
|
Meera
|
(000000)
|
|
312
|
JOURA
|
MP-01-005-032-001/766-B
(SANKRA)
|
1701005032NRG23291120221075432
|
29/11/2022
|
Meera
|
1701005032WL019984
|
Meera
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628065646
|
|
Meera
|
(000000)
|
|
313
|
JOURA
|
MP-01-005-032-001/766-C
(SANKRA)
|
1701005032NRG23291120221075433
|
29/11/2022
|
Badle
|
1701005032WL019984
|
Badle
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628065646
|
|
Badle
|
(000000)
|
|
314
|
JOURA
|
MP-01-005-032-001/766-D
(SANKRA)
|
1701005032NRG23291120221075435
|
29/11/2022
|
Puran
|
1701005032WL019984
|
Puran
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628065646
|
|
Puran
|
(000000)
|
|
315
|
JOURA
|
MP-01-005-032-001/766-D
(SANKRA)
|
1701005032NRG23291120221075434
|
29/11/2022
|
Puran
|
1701005032WL019984
|
Puran
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628065646
|
|
Puran
|
(000000)
|
|
316
|
JOURA
|
MP-01-005-032-001/767
(SANKRA)
|
1701005032NRG23291120221075436
|
29/11/2022
|
Sanei
|
1701005032WL019984
|
Sanei
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628065646
|
|
Sanei
|
(000000)
|
|
317
|
JOURA
|
MP-01-005-032-001/767-A
(SANKRA)
|
1701005032NRG23291120221075438
|
29/11/2022
|
Prabhu
|
1701005032WL019984
|
Prabhu
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628065646
|
|
Prabhu
|
(000000)
|
|
318
|
JOURA
|
MP-01-005-032-001/767-A
(SANKRA)
|
1701005032NRG23291120221075437
|
29/11/2022
|
Prabhu
|
1701005032WL019984
|
Prabhu
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628065646
|
|
Prabhu
|
(000000)
|
|
319
|
JOURA
|
MP-01-005-032-001/767-B
(SANKRA)
|
1701005032NRG23291120221075440
|
29/11/2022
|
Mataram
|
1701005032WL019984
|
Mataram
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628065646
|
|
Mataram
|
(000000)
|
|
320
|
JOURA
|
MP-01-005-032-001/767-B
(SANKRA)
|
1701005032NRG23291120221075439
|
29/11/2022
|
Mataram
|
1701005032WL019984
|
Mataram
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628065646
|
|
Mataram
|
(000000)
|
|
321
|
JOURA
|
MP-01-005-032-001/767-C
(SANKRA)
|
1701005032NRG23291120221075441
|
29/11/2022
|
Jamipal
|
1701005032WL019984
|
Jamipal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Jamipal
|
(000000)
|
|
322
|
JOURA
|
MP-01-005-032-001/767-D
(SANKRA)
|
1701005032NRG23291120221075442
|
29/11/2022
|
Kavita
|
1701005032WL019984
|
Kavita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Kavita
|
(000000)
|
|
323
|
JOURA
|
MP-01-005-032-001/769
(SANKRA)
|
1701005032NRG23291120221075443
|
29/11/2022
|
Phulsingh
|
1701005032WL019984
|
Phulsingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Phulsingh
|
(000000)
|
|
324
|
JOURA
|
MP-01-005-032-001/769
(SANKRA)
|
1701005032NRG23291120221075444
|
29/11/2022
|
Phulsingj
|
1701005032WL019984
|
Phulsingj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Phulsingj
|
(000000)
|
|
325
|
JOURA
|
MP-01-005-032-001/770-A
(SANKRA)
|
1701005032NRG23291120221075448
|
29/11/2022
|
Bijendar
|
1701005032WL019984
|
Bijendar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Bijendar
|
(000000)
|
|
326
|
JOURA
|
MP-01-005-032-001/770-A
(SANKRA)
|
1701005032NRG23291120221075447
|
29/11/2022
|
Bijendar
|
1701005032WL019984
|
Bijendar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Bijendar
|
(000000)
|
|
327
|
JOURA
|
MP-01-005-032-001/770-B
(SANKRA)
|
1701005032NRG23291120221075449
|
29/11/2022
|
Mahesh
|
1701005032WL019984
|
Mahesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Mahesh
|
(000000)
|
|
328
|
JOURA
|
MP-01-005-032-001/771
(SANKRA)
|
1701005032NRG23291120221075451
|
29/11/2022
|
Beersingh
|
1701005032WL019984
|
Beersingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Beersingh
|
(000000)
|
|
329
|
JOURA
|
MP-01-005-032-001/771-A
(SANKRA)
|
1701005032NRG23291120221075452
|
29/11/2022
|
Manisha
|
1701005032WL019984
|
Manisha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Manisha
|
(000000)
|
|
330
|
JOURA
|
MP-01-005-032-001/771-B
(SANKRA)
|
1701005032NRG23291120221075453
|
29/11/2022
|
Laxmi
|
1701005032WL019984
|
Laxmi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Laxmi
|
(000000)
|
|
331
|
JOURA
|
MP-01-005-032-001/771-C
(SANKRA)
|
1701005032NRG23291120221075454
|
29/11/2022
|
Machla
|
1701005032WL019984
|
Machla
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Machla
|
(000000)
|
|
332
|
JOURA
|
MP-01-005-032-001/830-B
(SANKRA)
|
1701005032NRG23291120221075481
|
29/11/2022
|
Dinesh
|
1701005032WL019984
|
Dinesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Dinesh
|
(000000)
|
|
333
|
JOURA
|
MP-01-005-032-001/830-C
(SANKRA)
|
1701005032NRG23291120221075482
|
29/11/2022
|
Lalsingh
|
1701005032WL019984
|
Lalsingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Lalsingh
|
(000000)
|
|
334
|
JOURA
|
MP-01-005-032-001/830-D
(SANKRA)
|
1701005032NRG23291120221075483
|
29/11/2022
|
Sheela
|
1701005032WL019984
|
Sheela
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Sheela
|
(000000)
|
|
335
|
JOURA
|
MP-01-005-032-001/831
(SANKRA)
|
1701005032NRG23291120221075484
|
29/11/2022
|
Shovsingh
|
1701005032WL019984
|
Shovsingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Shovsingh
|
(000000)
|
|
336
|
JOURA
|
MP-01-005-032-001/831-A
(SANKRA)
|
1701005032NRG23291120221075485
|
29/11/2022
|
Dheeraj
|
1701005032WL019984
|
Dheeraj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Dheeraj
|
(000000)
|
|
337
|
JOURA
|
MP-01-005-032-001/831-B
(SANKRA)
|
1701005032NRG23291120221075486
|
29/11/2022
|
Akash
|
1701005032WL019984
|
Akash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Akash
|
(000000)
|
|
338
|
JOURA
|
MP-01-005-032-001/831-C
(SANKRA)
|
1701005032NRG23291120221075487
|
29/11/2022
|
Deeman
|
1701005032WL019984
|
Deeman
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Deeman
|
(000000)
|
|
339
|
JOURA
|
MP-01-005-032-001/831-D
(SANKRA)
|
1701005032NRG23291120221075488
|
29/11/2022
|
Basanti
|
1701005032WL019984
|
Basanti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Basanti
|
(000000)
|
|
340
|
JOURA
|
MP-01-005-032-001/832
(SANKRA)
|
1701005032NRG23291120221075489
|
29/11/2022
|
Seema
|
1701005032WL019984
|
Seema
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Seema
|
(000000)
|
|
341
|
JOURA
|
MP-01-005-032-001/832-A
(SANKRA)
|
1701005032NRG23291120221075490
|
29/11/2022
|
Sanjay
|
1701005032WL019984
|
Sanjay
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Sanjay
|
(000000)
|
|
342
|
JOURA
|
MP-01-005-032-001/832-B
(SANKRA)
|
1701005032NRG23291120221075491
|
29/11/2022
|
Rachna
|
1701005032WL019984
|
Rachna
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628065646
|
|
Rachna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78744
|
78744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416568
|
416568
|
|
|
|
|
|
|
|