|
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-01-005-038-002/202
(ITAWALI)
|
1701005038NRG23140520220252724
|
15/05/2022
|
Anita
|
1701005038WL003731
|
Anita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Anita
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-038-002/202
(ITAWALI)
|
1701005038NRG23140520220252723
|
15/05/2022
|
Janak
|
1701005038WL003731
|
Janak
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Janak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-038-003/721
(ITAWALI)
|
1701005038NRG23140520220253283
|
15/05/2022
|
Ramu
|
1701005038WL003731
|
Ramu
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Ramu
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-038-003/721
(ITAWALI)
|
1701005038NRG23140520220253282
|
15/05/2022
|
Vsnu
|
1701005038WL003731
|
Vsnu
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Vsnu
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-038-003/722
(ITAWALI)
|
1701005038NRG23140520220253284
|
15/05/2022
|
Rehka
|
1701005038WL003731
|
Rehka
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Rehka
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-038-003/722
(ITAWALI)
|
1701005038NRG23140520220253285
|
15/05/2022
|
Sunil
|
1701005038WL003731
|
Sunil
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-038-002/200
(ITAWALI)
|
1701005038NRG23140520220252720
|
15/05/2022
|
Laloo
|
1701005038WL003731
|
Laloo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Laloo
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-038-002/200
(ITAWALI)
|
1701005038NRG23140520220252719
|
15/05/2022
|
Sremati
|
1701005038WL003731
|
Sremati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Sremati
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-038-002/201
(ITAWALI)
|
1701005038NRG23140520220252722
|
15/05/2022
|
Geeta
|
1701005038WL003731
|
Geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Geeta
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-038-002/201
(ITAWALI)
|
1701005038NRG23140520220252721
|
15/05/2022
|
Makhan
|
1701005038WL003731
|
Makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Makhan
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-038-002/203
(ITAWALI)
|
1701005038NRG23140520220252726
|
15/05/2022
|
Rajo
|
1701005038WL003731
|
Rajo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Rajo
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-038-002/203
(ITAWALI)
|
1701005038NRG23140520220252725
|
15/05/2022
|
Ramotar
|
1701005038WL003731
|
Ramotar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Ramotar
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-038-002/204
(ITAWALI)
|
1701005038NRG23140520220252728
|
15/05/2022
|
Kallo
|
1701005038WL003731
|
Kallo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Kallo
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-038-002/204
(ITAWALI)
|
1701005038NRG23140520220252727
|
15/05/2022
|
Suresh
|
1701005038WL003731
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Suresh
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-038-002/205
(ITAWALI)
|
1701005038NRG23140520220252730
|
15/05/2022
|
Janko
|
1701005038WL003731
|
Janko
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Janko
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-038-002/205
(ITAWALI)
|
1701005038NRG23140520220252729
|
15/05/2022
|
Matadeen
|
1701005038WL003731
|
Matadeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Matadeen
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-038-002/206
(ITAWALI)
|
1701005038NRG23140520220252731
|
15/05/2022
|
Banbari
|
1701005038WL003731
|
Banbari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Banbari
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-038-002/206
(ITAWALI)
|
1701005038NRG23140520220252732
|
15/05/2022
|
Pooja
|
1701005038WL003731
|
Pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Pooja
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-038-002/207
(ITAWALI)
|
1701005038NRG23140520220252733
|
15/05/2022
|
Poonam
|
1701005038WL003731
|
Poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Poonam
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-038-002/207
(ITAWALI)
|
1701005038NRG23140520220252734
|
15/05/2022
|
Veerbal
|
1701005038WL003731
|
Veerbal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Veerbal
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-038-002/208
(ITAWALI)
|
1701005038NRG23140520220252736
|
15/05/2022
|
aidal
|
1701005038WL003731
|
aidal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
aidal
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-038-002/208
(ITAWALI)
|
1701005038NRG23140520220252735
|
15/05/2022
|
Sonu
|
1701005038WL003731
|
Sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Sonu
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-038-002/209
(ITAWALI)
|
1701005038NRG23140520220252737
|
15/05/2022
|
Kelasi
|
1701005038WL003731
|
Kelasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Kelasi
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-038-002/209
(ITAWALI)
|
1701005038NRG23140520220252738
|
15/05/2022
|
Mado
|
1701005038WL003731
|
Mado
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Mado
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-038-002/210
(ITAWALI)
|
1701005038NRG23140520220252739
|
15/05/2022
|
Rajkumari
|
1701005038WL003731
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Rajkumari
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-038-002/211
(ITAWALI)
|
1701005038NRG23140520220252741
|
15/05/2022
|
Mahaveera
|
1701005038WL003731
|
Mahaveera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Mahaveera
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-038-002/211
(ITAWALI)
|
1701005038NRG23140520220252740
|
15/05/2022
|
Mamta
|
1701005038WL003731
|
Mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Mamta
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-038-002/212
(ITAWALI)
|
1701005038NRG23140520220252742
|
15/05/2022
|
Denesh
|
1701005038WL003731
|
Denesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Denesh
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-038-002/212
(ITAWALI)
|
1701005038NRG23140520220252743
|
15/05/2022
|
Haribanu
|
1701005038WL003731
|
Haribanu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Haribanu
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-038-002/213
(ITAWALI)
|
1701005038NRG23140520220252745
|
15/05/2022
|
Bharat
|
1701005038WL003731
|
Bharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Bharat
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-038-002/213
(ITAWALI)
|
1701005038NRG23140520220252744
|
15/05/2022
|
Gyaso
|
1701005038WL003731
|
Gyaso
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Gyaso
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-038-003/586
(ITAWALI)
|
1701005038NRG23140520220253153
|
15/05/2022
|
Sultan
|
1701005038WL003731
|
Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Sultan
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-038-003/586
(ITAWALI)
|
1701005038NRG23140520220253152
|
15/05/2022
|
Sunil
|
1701005038WL003731
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Sunil
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-038-003/587
(ITAWALI)
|
1701005038NRG23140520220253154
|
15/05/2022
|
Dulai
|
1701005038WL003731
|
Dulai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Dulai
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-038-003/587
(ITAWALI)
|
1701005038NRG23140520220253155
|
15/05/2022
|
Munna
|
1701005038WL003731
|
Munna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-038-003/585
(ITAWALI)
|
1701005038NRG23140520220253150
|
15/05/2022
|
Kavita
|
1701005038WL003731
|
Kavita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Kavita
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-038-003/585
(ITAWALI)
|
1701005038NRG23140520220253151
|
15/05/2022
|
Surendra
|
1701005038WL003731
|
Surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Surendra
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-038-003/588
(ITAWALI)
|
1701005038NRG23140520220253156
|
15/05/2022
|
Doli
|
1701005038WL003731
|
Doli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Doli
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-038-003/588
(ITAWALI)
|
1701005038NRG23140520220253157
|
15/05/2022
|
Ramji
|
1701005038WL003731
|
Ramji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Ramji
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-038-003/589
(ITAWALI)
|
1701005038NRG23140520220253158
|
15/05/2022
|
Gudiya
|
1701005038WL003731
|
Gudiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Gudiya
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-038-003/589
(ITAWALI)
|
1701005038NRG23140520220253159
|
15/05/2022
|
Omprakash
|
1701005038WL003731
|
Omprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Omprakash
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-038-003/590
(ITAWALI)
|
1701005038NRG23140520220253161
|
15/05/2022
|
Bachu
|
1701005038WL003731
|
Bachu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Bachu
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-038-003/590
(ITAWALI)
|
1701005038NRG23140520220253160
|
15/05/2022
|
Mamta
|
1701005038WL003731
|
Mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Mamta
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-038-003/591
(ITAWALI)
|
1701005038NRG23140520220253163
|
15/05/2022
|
Lakhan
|
1701005038WL003731
|
Lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Lakhan
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-038-003/591
(ITAWALI)
|
1701005038NRG23140520220253162
|
15/05/2022
|
Reena
|
1701005038WL003731
|
Reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Reena
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-038-003/592
(ITAWALI)
|
1701005038NRG23140520220253164
|
15/05/2022
|
Duaram
|
1701005038WL003731
|
Duaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Duaram
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-038-003/592
(ITAWALI)
|
1701005038NRG23140520220253165
|
15/05/2022
|
Vejay
|
1701005038WL003731
|
Vejay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Vejay
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-038-003/593
(ITAWALI)
|
1701005038NRG23140520220253167
|
15/05/2022
|
Mukesh
|
1701005038WL003731
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Mukesh
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-038-003/593
(ITAWALI)
|
1701005038NRG23140520220253166
|
15/05/2022
|
Rajaveti
|
1701005038WL003731
|
Rajaveti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Rajaveti
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-038-003/594
(ITAWALI)
|
1701005038NRG23140520220253169
|
15/05/2022
|
Banti
|
1701005038WL003731
|
Banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Banti
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-038-003/594
(ITAWALI)
|
1701005038NRG23140520220253168
|
15/05/2022
|
Nirma
|
1701005038WL003731
|
Nirma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Nirma
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-038-003/595
(ITAWALI)
|
1701005038NRG23140520220253170
|
15/05/2022
|
Girraj
|
1701005038WL003731
|
Girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Girraj
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-038-003/595
(ITAWALI)
|
1701005038NRG23140520220253171
|
15/05/2022
|
Mevaram
|
1701005038WL003731
|
Mevaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Mevaram
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-038-003/596
(ITAWALI)
|
1701005038NRG23140520220253172
|
15/05/2022
|
Preti
|
1701005038WL003731
|
Preti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Preti
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-038-003/596
(ITAWALI)
|
1701005038NRG23140520220253173
|
15/05/2022
|
Ramnath
|
1701005038WL003731
|
Ramnath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Ramnath
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-038-003/597
(ITAWALI)
|
1701005038NRG23140520220253175
|
15/05/2022
|
Ramver
|
1701005038WL003731
|
Ramver
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Ramver
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-038-003/597
(ITAWALI)
|
1701005038NRG23140520220253174
|
15/05/2022
|
Ruvi
|
1701005038WL003731
|
Ruvi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Ruvi
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-038-003/598
(ITAWALI)
|
1701005038NRG23140520220253177
|
15/05/2022
|
Rama
|
1701005038WL003731
|
Rama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Rama
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-038-003/598
(ITAWALI)
|
1701005038NRG23140520220253176
|
15/05/2022
|
Shrimati
|
1701005038WL003731
|
Shrimati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Shrimati
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-038-003/599
(ITAWALI)
|
1701005038NRG23140520220253179
|
15/05/2022
|
Laloo
|
1701005038WL003731
|
Laloo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Laloo
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-038-003/599
(ITAWALI)
|
1701005038NRG23140520220253178
|
15/05/2022
|
Srem
|
1701005038WL003731
|
Srem
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Srem
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-038-003/600
(ITAWALI)
|
1701005038NRG23140520220253181
|
15/05/2022
|
Geeta
|
1701005038WL003731
|
Geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Geeta
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-038-003/600
(ITAWALI)
|
1701005038NRG23140520220253180
|
15/05/2022
|
Makha
|
1701005038WL003731
|
Makha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Makha
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-038-003/601
(ITAWALI)
|
1701005038NRG23140520220253183
|
15/05/2022
|
Rajo
|
1701005038WL003731
|
Rajo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Rajo
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-038-003/601
(ITAWALI)
|
1701005038NRG23140520220253182
|
15/05/2022
|
Ramotar
|
1701005038WL003731
|
Ramotar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Ramotar
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-038-003/602
(ITAWALI)
|
1701005038NRG23140520220253185
|
15/05/2022
|
Kallo
|
1701005038WL003731
|
Kallo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Kallo
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-038-003/602
(ITAWALI)
|
1701005038NRG23140520220253184
|
15/05/2022
|
Sures
|
1701005038WL003731
|
Sures
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Sures
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-038-003/603
(ITAWALI)
|
1701005038NRG23140520220253187
|
15/05/2022
|
Janko
|
1701005038WL003731
|
Janko
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Janko
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-038-003/603
(ITAWALI)
|
1701005038NRG23140520220253186
|
15/05/2022
|
Matadin
|
1701005038WL003731
|
Matadin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Matadin
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-038-003/604
(ITAWALI)
|
1701005038NRG23140520220253188
|
15/05/2022
|
Banvari
|
1701005038WL003731
|
Banvari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Banvari
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-038-003/604
(ITAWALI)
|
1701005038NRG23140520220253189
|
15/05/2022
|
Pooja
|
1701005038WL003731
|
Pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Pooja
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-038-003/605
(ITAWALI)
|
1701005038NRG23140520220253190
|
15/05/2022
|
Poonam
|
1701005038WL003731
|
Poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Poonam
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-038-003/605
(ITAWALI)
|
1701005038NRG23140520220253191
|
15/05/2022
|
Veerbal
|
1701005038WL003731
|
Veerbal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Veerbal
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-038-003/606
(ITAWALI)
|
1701005038NRG23140520220253193
|
15/05/2022
|
Adal
|
1701005038WL003731
|
Adal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Adal
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-038-003/606
(ITAWALI)
|
1701005038NRG23140520220253192
|
15/05/2022
|
Sonu
|
1701005038WL003731
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Sonu
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-038-003/607
(ITAWALI)
|
1701005038NRG23140520220253194
|
15/05/2022
|
Kelasi
|
1701005038WL003731
|
Kelasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Kelasi
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-038-003/607
(ITAWALI)
|
1701005038NRG23140520220253195
|
15/05/2022
|
Madosin
|
1701005038WL003731
|
Madosin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Madosin
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-038-003/608
(ITAWALI)
|
1701005038NRG23140520220253196
|
15/05/2022
|
Rajkumari
|
1701005038WL003731
|
Rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Rajkumari
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-038-003/608
(ITAWALI)
|
1701005038NRG23140520220253197
|
15/05/2022
|
Ranveer
|
1701005038WL003731
|
Ranveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Ranveer
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-038-003/609
(ITAWALI)
|
1701005038NRG23140520220253199
|
15/05/2022
|
Mahavir
|
1701005038WL003731
|
Mahavir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Mahavir
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-038-003/609
(ITAWALI)
|
1701005038NRG23140520220253198
|
15/05/2022
|
Mamta
|
1701005038WL003731
|
Mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Mamta
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-038-003/610
(ITAWALI)
|
1701005038NRG23140520220253200
|
15/05/2022
|
Denes
|
1701005038WL003731
|
Denes
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Denes
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-038-003/610
(ITAWALI)
|
1701005038NRG23140520220253201
|
15/05/2022
|
Hari
|
1701005038WL003731
|
Hari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Hari
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-038-003/611
(ITAWALI)
|
1701005038NRG23140520220253203
|
15/05/2022
|
Bharat
|
1701005038WL003731
|
Bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Bharat
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-038-003/611
(ITAWALI)
|
1701005038NRG23140520220253202
|
15/05/2022
|
Gyaso
|
1701005038WL003731
|
Gyaso
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Gyaso
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-038-003/612
(ITAWALI)
|
1701005038NRG23140520220253205
|
15/05/2022
|
Munna
|
1701005038WL003731
|
Munna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Munna
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-038-003/612
(ITAWALI)
|
1701005038NRG23140520220253204
|
15/05/2022
|
Rupali
|
1701005038WL003731
|
Rupali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Rupali
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-038-003/613
(ITAWALI)
|
1701005038NRG23140520220253207
|
15/05/2022
|
Krapal
|
1701005038WL003731
|
Krapal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Krapal
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-038-003/613
(ITAWALI)
|
1701005038NRG23140520220253206
|
15/05/2022
|
Rajkumari
|
1701005038WL003731
|
Rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Rajkumari
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-038-003/614
(ITAWALI)
|
1701005038NRG23140520220253208
|
15/05/2022
|
Rajabety
|
1701005038WL003731
|
Rajabety
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Rajabety
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-038-003/614
(ITAWALI)
|
1701005038NRG23140520220253209
|
15/05/2022
|
Rambeer
|
1701005038WL003731
|
Rambeer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Rambeer
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-038-003/615
(ITAWALI)
|
1701005038NRG23140520220253211
|
15/05/2022
|
Deeman
|
1701005038WL003731
|
Deeman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Deeman
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-038-003/615
(ITAWALI)
|
1701005038NRG23140520220253210
|
15/05/2022
|
Manjes
|
1701005038WL003731
|
Manjes
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Manjes
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-038-003/616
(ITAWALI)
|
1701005038NRG23140520220253213
|
15/05/2022
|
Banbari
|
1701005038WL003731
|
Banbari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Banbari
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-038-003/616
(ITAWALI)
|
1701005038NRG23140520220253212
|
15/05/2022
|
Nema
|
1701005038WL003731
|
Nema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Nema
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-038-003/617
(ITAWALI)
|
1701005038NRG23140520220253214
|
15/05/2022
|
Monu
|
1701005038WL003731
|
Monu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Monu
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-038-003/617
(ITAWALI)
|
1701005038NRG23140520220253215
|
15/05/2022
|
Rajendra
|
1701005038WL003731
|
Rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Rajendra
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-038-003/618
(ITAWALI)
|
1701005038NRG23140520220253217
|
15/05/2022
|
Dassu
|
1701005038WL003731
|
Dassu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Dassu
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-038-003/618
(ITAWALI)
|
1701005038NRG23140520220253216
|
15/05/2022
|
Ombti
|
1701005038WL003731
|
Ombti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Ombti
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-038-003/619
(ITAWALI)
|
1701005038NRG23140520220253218
|
15/05/2022
|
Krasna
|
1701005038WL003731
|
Krasna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Krasna
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-038-003/619
(ITAWALI)
|
1701005038NRG23140520220253219
|
15/05/2022
|
Ramnres
|
1701005038WL003731
|
Ramnres
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Ramnres
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-038-003/620
(ITAWALI)
|
1701005038NRG23140520220253220
|
15/05/2022
|
Pooja
|
1701005038WL003731
|
Pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Pooja
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-038-003/620
(ITAWALI)
|
1701005038NRG23140520220253221
|
15/05/2022
|
Ragbendra
|
1701005038WL003731
|
Ragbendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Ragbendra
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-038-003/621
(ITAWALI)
|
1701005038NRG23140520220253222
|
15/05/2022
|
Fulbati
|
1701005038WL003731
|
Fulbati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Fulbati
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-038-003/621
(ITAWALI)
|
1701005038NRG23140520220253223
|
15/05/2022
|
Sarnam
|
1701005038WL003731
|
Sarnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Sarnam
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-038-003/622
(ITAWALI)
|
1701005038NRG23140520220253224
|
15/05/2022
|
Gullo
|
1701005038WL003731
|
Gullo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Gullo
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-038-003/622
(ITAWALI)
|
1701005038NRG23140520220253225
|
15/05/2022
|
Vijaysingh
|
1701005038WL003731
|
Vijaysingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Vijaysingh
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-038-003/623
(ITAWALI)
|
1701005038NRG23140520220253227
|
15/05/2022
|
Haurendra
|
1701005038WL003731
|
Haurendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Haurendra
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-038-003/623
(ITAWALI)
|
1701005038NRG23140520220253226
|
15/05/2022
|
Ramadevi
|
1701005038WL003731
|
Ramadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Ramadevi
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-038-003/624
(ITAWALI)
|
1701005038NRG23140520220253229
|
15/05/2022
|
Kedar
|
1701005038WL003731
|
Kedar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Kedar
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-038-003/624
(ITAWALI)
|
1701005038NRG23140520220253228
|
15/05/2022
|
Lokendra
|
1701005038WL003731
|
Lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Lokendra
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-038-003/625
(ITAWALI)
|
1701005038NRG23140520220253231
|
15/05/2022
|
Bejendra
|
1701005038WL003731
|
Bejendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Bejendra
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-038-003/625
(ITAWALI)
|
1701005038NRG23140520220253230
|
15/05/2022
|
Sunita
|
1701005038WL003731
|
Sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Sunita
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-038-003/626
(ITAWALI)
|
1701005038NRG23140520220253233
|
15/05/2022
|
Munsi
|
1701005038WL003731
|
Munsi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Munsi
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-038-003/626
(ITAWALI)
|
1701005038NRG23140520220253232
|
15/05/2022
|
Satish
|
1701005038WL003731
|
Satish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Satish
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-038-003/627
(ITAWALI)
|
1701005038NRG23140520220253235
|
15/05/2022
|
Kartar
|
1701005038WL003731
|
Kartar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Kartar
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-038-003/627
(ITAWALI)
|
1701005038NRG23140520220253234
|
15/05/2022
|
Praynka
|
1701005038WL003731
|
Praynka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Praynka
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-038-003/628
(ITAWALI)
|
1701005038NRG23140520220253236
|
15/05/2022
|
Fulbati
|
1701005038WL003731
|
Fulbati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Fulbati
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-038-003/628
(ITAWALI)
|
1701005038NRG23140520220253237
|
15/05/2022
|
Jagdis
|
1701005038WL003731
|
Jagdis
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Jagdis
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-038-003/629
(ITAWALI)
|
1701005038NRG23140520220253238
|
15/05/2022
|
Deepak
|
1701005038WL003731
|
Deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Deepak
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-038-003/629
(ITAWALI)
|
1701005038NRG23140520220253239
|
15/05/2022
|
Ram
|
1701005038WL003731
|
Ram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Ram
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-038-003/630
(ITAWALI)
|
1701005038NRG23140520220253240
|
15/05/2022
|
Lalla
|
1701005038WL003731
|
Lalla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Lalla
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-038-003/630
(ITAWALI)
|
1701005038NRG23140520220253241
|
15/05/2022
|
Rambabu
|
1701005038WL003731
|
Rambabu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Rambabu
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-038-003/631
(ITAWALI)
|
1701005038NRG23140520220253242
|
15/05/2022
|
Rajendr
|
1701005038WL003731
|
Rajendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Rajendr
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-038-003/631
(ITAWALI)
|
1701005038NRG23140520220253243
|
15/05/2022
|
Sinnam
|
1701005038WL003731
|
Sinnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Sinnam
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-038-003/632
(ITAWALI)
|
1701005038NRG23140520220253244
|
15/05/2022
|
Kaliya
|
1701005038WL003731
|
Kaliya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Kaliya
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-038-003/632
(ITAWALI)
|
1701005038NRG23140520220253245
|
15/05/2022
|
Satto
|
1701005038WL003731
|
Satto
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Satto
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-038-003/633
(ITAWALI)
|
1701005038NRG23140520220253247
|
15/05/2022
|
Bhart
|
1701005038WL003731
|
Bhart
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Bhart
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-038-003/633
(ITAWALI)
|
1701005038NRG23140520220253246
|
15/05/2022
|
Kelasi
|
1701005038WL003731
|
Kelasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Kelasi
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-038-003/634
(ITAWALI)
|
1701005038NRG23140520220253248
|
15/05/2022
|
Mamta
|
1701005038WL003731
|
Mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Mamta
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-038-003/634
(ITAWALI)
|
1701005038NRG23140520220253249
|
15/05/2022
|
Raju
|
1701005038WL003731
|
Raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Raju
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-038-003/635
(ITAWALI)
|
1701005038NRG23140520220253251
|
15/05/2022
|
Asok
|
1701005038WL003731
|
Asok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Asok
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-038-003/635
(ITAWALI)
|
1701005038NRG23140520220253250
|
15/05/2022
|
Ramkali
|
1701005038WL003731
|
Ramkali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Ramkali
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-038-003/636
(ITAWALI)
|
1701005038NRG23140520220253253
|
15/05/2022
|
Kalyan
|
1701005038WL003731
|
Kalyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Kalyan
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-038-003/636
(ITAWALI)
|
1701005038NRG23140520220253252
|
15/05/2022
|
Urmila
|
1701005038WL003731
|
Urmila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Urmila
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-038-003/637
(ITAWALI)
|
1701005038NRG23140520220253255
|
15/05/2022
|
Sundar
|
1701005038WL003731
|
Sundar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Sundar
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-038-003/637
(ITAWALI)
|
1701005038NRG23140520220253254
|
15/05/2022
|
Syam
|
1701005038WL003731
|
Syam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Syam
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-038-003/638
(ITAWALI)
|
1701005038NRG23140520220253256
|
15/05/2022
|
Laxmi
|
1701005038WL003731
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Laxmi
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-038-003/638
(ITAWALI)
|
1701005038NRG23140520220253257
|
15/05/2022
|
Surendra
|
1701005038WL003731
|
Surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Surendra
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-038-003/639
(ITAWALI)
|
1701005038NRG23140520220253258
|
15/05/2022
|
Puniya
|
1701005038WL003731
|
Puniya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Puniya
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-038-003/639
(ITAWALI)
|
1701005038NRG23140520220253259
|
15/05/2022
|
Puran
|
1701005038WL003731
|
Puran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Puran
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-038-003/640
(ITAWALI)
|
1701005038NRG23140520220253260
|
15/05/2022
|
Chando
|
1701005038WL003731
|
Chando
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Chando
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-038-003/640
(ITAWALI)
|
1701005038NRG23140520220253261
|
15/05/2022
|
Satish
|
1701005038WL003731
|
Satish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Satish
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-038-003/641
(ITAWALI)
|
1701005038NRG23140520220253263
|
15/05/2022
|
Dhundi
|
1701005038WL003731
|
Dhundi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Dhundi
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-038-003/641
(ITAWALI)
|
1701005038NRG23140520220253262
|
15/05/2022
|
Vimla
|
1701005038WL003731
|
Vimla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Vimla
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-038-003/642
(ITAWALI)
|
1701005038NRG23140520220253264
|
15/05/2022
|
Goda
|
1701005038WL003731
|
Goda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Goda
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-038-003/642
(ITAWALI)
|
1701005038NRG23140520220253265
|
15/05/2022
|
Narayan
|
1701005038WL003731
|
Narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Narayan
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-038-003/643
(ITAWALI)
|
1701005038NRG23140520220253267
|
15/05/2022
|
Jagdis
|
1701005038WL003731
|
Jagdis
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Jagdis
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-038-003/643
(ITAWALI)
|
1701005038NRG23140520220253266
|
15/05/2022
|
Sirmati
|
1701005038WL003731
|
Sirmati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Sirmati
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-038-003/644
(ITAWALI)
|
1701005038NRG23140520220253268
|
15/05/2022
|
Seema
|
1701005038WL003731
|
Seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Seema
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-038-003/644
(ITAWALI)
|
1701005038NRG23140520220253269
|
15/05/2022
|
Veeru
|
1701005038WL003731
|
Veeru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Veeru
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-038-003/645
(ITAWALI)
|
1701005038NRG23140520220253271
|
15/05/2022
|
Bhupendra
|
1701005038WL003731
|
Bhupendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Bhupendra
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-038-003/645
(ITAWALI)
|
1701005038NRG23140520220253270
|
15/05/2022
|
Narayani
|
1701005038WL003731
|
Narayani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Narayani
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-038-003/646
(ITAWALI)
|
1701005038NRG23140520220253273
|
15/05/2022
|
Mohan
|
1701005038WL003731
|
Mohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Mohan
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-038-003/646
(ITAWALI)
|
1701005038NRG23140520220253272
|
15/05/2022
|
Sheela
|
1701005038WL003731
|
Sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Sheela
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-038-003/647
(ITAWALI)
|
1701005038NRG23140520220253275
|
15/05/2022
|
Chatra
|
1701005038WL003731
|
Chatra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Chatra
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-038-003/647
(ITAWALI)
|
1701005038NRG23140520220253274
|
15/05/2022
|
Monika
|
1701005038WL003731
|
Monika
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Monika
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-038-003/648
(ITAWALI)
|
1701005038NRG23140520220253277
|
15/05/2022
|
Gabbar
|
1701005038WL003731
|
Gabbar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Gabbar
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-038-003/648
(ITAWALI)
|
1701005038NRG23140520220253276
|
15/05/2022
|
Rajani
|
1701005038WL003731
|
Rajani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Rajani
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-038-003/649
(ITAWALI)
|
1701005038NRG23140520220253278
|
15/05/2022
|
Banbari
|
1701005038WL003731
|
Banbari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Banbari
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-038-003/649
(ITAWALI)
|
1701005038NRG23140520220253279
|
15/05/2022
|
Vijay
|
1701005038WL003731
|
Vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Vijay
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-038-003/650
(ITAWALI)
|
1701005038NRG23140520220253281
|
15/05/2022
|
Karan
|
1701005038WL003731
|
Karan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Karan
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-038-003/650
(ITAWALI)
|
1701005038NRG23140520220253280
|
15/05/2022
|
Leela
|
1701005038WL003731
|
Leela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Leela
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-038-003/723
(ITAWALI)
|
1701005038NRG23140520220253287
|
15/05/2022
|
Puran
|
1701005038WL003731
|
Puran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Puran
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-038-003/723
(ITAWALI)
|
1701005038NRG23140520220253286
|
15/05/2022
|
Seela
|
1701005038WL003731
|
Seela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147701
|
|
Seela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159120
|
159120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201960
|
201960
|
|
|
|
|
|
|
|