|
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-01-005-017-001/316
(CHACHIHA)
|
1701005017NRG23110420220009847
|
12/04/2022
|
upasana
|
1701005017WL000146
|
upasana
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
upasana
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-024-002/10-B
(SIGHORA)
|
1701005024NRG23120420220018333
|
12/04/2022
|
Rabuda
|
1701005024WL000256
|
Rabuda
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Rabuda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-024-002/300-D
(SIGHORA)
|
1701005024NRG23120420220018374
|
12/04/2022
|
rekha
|
1701005024WL000256
|
rekha
|
00089
|
CBIN0282172
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-056-001/526
(DEORI)
|
1701005056NRG23120420220018081
|
12/04/2022
|
JAHAR SINGH
|
1701005056WL000249
|
JAHAR SINGH
|
00354
|
PUNB0031710
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
JAHARSINGH
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-056-001/526
(DEORI)
|
1701005056NRG23120420220018082
|
12/04/2022
|
JAHAR SINGH
|
1701005056WL000249
|
JAHAR SINGH
|
00354
|
PUNB0031710
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
JAHARSINGH
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-056-001/527
(DEORI)
|
1701005056NRG23120420220018083
|
12/04/2022
|
BHURI
|
1701005056WL000249
|
BHURI
|
00354
|
PUNB0031710
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
BHURI
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-056-001/527
(DEORI)
|
1701005056NRG23120420220018084
|
12/04/2022
|
BHURI
|
1701005056WL000249
|
BHURI
|
00354
|
PUNB0031710
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
BHURI
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-056-001/528
(DEORI)
|
1701005056NRG23120420220018085
|
12/04/2022
|
manish yadav
|
1701005056WL000249
|
manish yadav
|
00354
|
PUNB0031710
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
manishyadav
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-056-001/528
(DEORI)
|
1701005056NRG23120420220018086
|
12/04/2022
|
manish yadav
|
1701005056WL000249
|
manish yadav
|
00354
|
PUNB0031710
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
manishyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-017-001/1
(CHACHIHA)
|
1701005017NRG23110420220009772
|
12/04/2022
|
PANNA
|
1701005017WL000146
|
PANNA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
PANNA
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-017-001/1
(CHACHIHA)
|
1701005017NRG23110420220009773
|
12/04/2022
|
PANNA
|
1701005017WL000146
|
PANNA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
PANNA
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-017-001/101
(CHACHIHA)
|
1701005017NRG23110420220009774
|
12/04/2022
|
kamlesh
|
1701005017WL000146
|
kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
kamlesh
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-017-001/101
(CHACHIHA)
|
1701005017NRG23110420220009775
|
12/04/2022
|
kamlesh
|
1701005017WL000146
|
kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
kamlesh
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-017-001/110
(CHACHIHA)
|
1701005017NRG23110420220009776
|
12/04/2022
|
dulare
|
1701005017WL000146
|
dulare
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
dulare
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-017-001/110
(CHACHIHA)
|
1701005017NRG23110420220009777
|
12/04/2022
|
dulare
|
1701005017WL000146
|
dulare
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
dulare
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-017-001/119
(CHACHIHA)
|
1701005017NRG23110420220009778
|
12/04/2022
|
madhusudan
|
1701005017WL000146
|
madhusudan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
madhusudan
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-017-001/119
(CHACHIHA)
|
1701005017NRG23110420220009779
|
12/04/2022
|
madhusudan
|
1701005017WL000146
|
madhusudan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
madhusudan
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-017-001/125
(CHACHIHA)
|
1701005017NRG23110420220009780
|
12/04/2022
|
rahul
|
1701005017WL000146
|
rahul
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
rahul
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-017-001/125
(CHACHIHA)
|
1701005017NRG23110420220009781
|
12/04/2022
|
rahul
|
1701005017WL000146
|
rahul
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
rahul
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-017-001/139
(CHACHIHA)
|
1701005017NRG23110420220009782
|
12/04/2022
|
pramod
|
1701005017WL000146
|
pramod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
pramod
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-017-001/139
(CHACHIHA)
|
1701005017NRG23110420220009783
|
12/04/2022
|
pramod
|
1701005017WL000146
|
pramod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
pramod
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-017-001/149
(CHACHIHA)
|
1701005017NRG23110420220009784
|
12/04/2022
|
sudhakar
|
1701005017WL000146
|
sudhakar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
sudhakar
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-017-001/149
(CHACHIHA)
|
1701005017NRG23110420220009785
|
12/04/2022
|
sudhakar
|
1701005017WL000146
|
sudhakar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
sudhakar
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-017-001/160-A
(CHACHIHA)
|
1701005017NRG23110420220009786
|
12/04/2022
|
pradeep
|
1701005017WL000146
|
pradeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
pradeep
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-017-001/160-A
(CHACHIHA)
|
1701005017NRG23110420220009787
|
12/04/2022
|
pradeep
|
1701005017WL000146
|
pradeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
pradeep
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-017-001/162
(CHACHIHA)
|
1701005017NRG23110420220009788
|
12/04/2022
|
shri krishn
|
1701005017WL000146
|
shri krishn
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
shrikrishn
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-017-001/162
(CHACHIHA)
|
1701005017NRG23110420220009789
|
12/04/2022
|
shri krishn
|
1701005017WL000146
|
shri krishn
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
shrikrishn
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-017-001/163-A
(CHACHIHA)
|
1701005017NRG23110420220009790
|
12/04/2022
|
atendra
|
1701005017WL000146
|
atendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
atendra
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-017-001/163-A
(CHACHIHA)
|
1701005017NRG23110420220009791
|
12/04/2022
|
atendra
|
1701005017WL000146
|
atendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
atendra
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-017-001/165
(CHACHIHA)
|
1701005017NRG23110420220009792
|
12/04/2022
|
bheem singh
|
1701005017WL000146
|
bheem singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
bheemsingh
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-017-001/165
(CHACHIHA)
|
1701005017NRG23110420220009793
|
12/04/2022
|
bheem singh
|
1701005017WL000146
|
bheem singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
bheemsingh
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-017-001/167
(CHACHIHA)
|
1701005017NRG23110420220009794
|
12/04/2022
|
rajveer
|
1701005017WL000146
|
rajveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
rajveer
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-017-001/167
(CHACHIHA)
|
1701005017NRG23110420220009795
|
12/04/2022
|
rajveer
|
1701005017WL000146
|
rajveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
rajveer
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-017-001/167-B
(CHACHIHA)
|
1701005017NRG23110420220009796
|
12/04/2022
|
vinod
|
1701005017WL000146
|
vinod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
vinod
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-017-001/167-B
(CHACHIHA)
|
1701005017NRG23110420220009797
|
12/04/2022
|
vinod
|
1701005017WL000146
|
vinod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
vinod
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-017-001/169
(CHACHIHA)
|
1701005017NRG23110420220009798
|
12/04/2022
|
MAHENDRA
|
1701005017WL000146
|
MAHENDRA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
MAHENDRA
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-017-001/169
(CHACHIHA)
|
1701005017NRG23110420220009799
|
12/04/2022
|
MAHENDRA
|
1701005017WL000146
|
MAHENDRA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
MAHENDRA
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-017-001/171
(CHACHIHA)
|
1701005017NRG23110420220009800
|
12/04/2022
|
rakesh
|
1701005017WL000146
|
rakesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
rakesh
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-017-001/171
(CHACHIHA)
|
1701005017NRG23110420220009801
|
12/04/2022
|
rakesh
|
1701005017WL000146
|
rakesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
rakesh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-017-001/171-A
(CHACHIHA)
|
1701005017NRG23110420220009802
|
12/04/2022
|
shyampal
|
1701005017WL000146
|
shyampal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
shyampal
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-017-001/171-A
(CHACHIHA)
|
1701005017NRG23110420220009803
|
12/04/2022
|
shyampal
|
1701005017WL000146
|
shyampal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
shyampal
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-017-001/171-B
(CHACHIHA)
|
1701005017NRG23110420220009804
|
12/04/2022
|
opendra
|
1701005017WL000146
|
opendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
opendra
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-017-001/171-B
(CHACHIHA)
|
1701005017NRG23110420220009805
|
12/04/2022
|
opendra
|
1701005017WL000146
|
opendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
opendra
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-017-001/179
(CHACHIHA)
|
1701005017NRG23110420220009806
|
12/04/2022
|
amit
|
1701005017WL000146
|
amit
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
amit
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-017-001/179
(CHACHIHA)
|
1701005017NRG23110420220009807
|
12/04/2022
|
amit
|
1701005017WL000146
|
amit
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
amit
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-017-001/183
(CHACHIHA)
|
1701005017NRG23110420220009808
|
12/04/2022
|
yogendra
|
1701005017WL000146
|
yogendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
yogendra
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-017-001/183
(CHACHIHA)
|
1701005017NRG23110420220009809
|
12/04/2022
|
yogendra
|
1701005017WL000146
|
yogendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
yogendra
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-017-001/186
(CHACHIHA)
|
1701005017NRG23110420220009810
|
12/04/2022
|
jagram
|
1701005017WL000146
|
jagram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
jagram
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-017-001/186
(CHACHIHA)
|
1701005017NRG23110420220009811
|
12/04/2022
|
jagram
|
1701005017WL000146
|
jagram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
jagram
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-017-001/192
(CHACHIHA)
|
1701005017NRG23110420220009812
|
12/04/2022
|
kamlesh
|
1701005017WL000146
|
kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
kamlesh
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-017-001/192
(CHACHIHA)
|
1701005017NRG23110420220009813
|
12/04/2022
|
kamlesh
|
1701005017WL000146
|
kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
kamlesh
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-017-001/193
(CHACHIHA)
|
1701005017NRG23110420220009814
|
12/04/2022
|
brajesh
|
1701005017WL000146
|
brajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
brajesh
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-017-001/193
(CHACHIHA)
|
1701005017NRG23110420220009815
|
12/04/2022
|
brajesh
|
1701005017WL000146
|
brajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
brajesh
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-017-001/203
(CHACHIHA)
|
1701005017NRG23110420220009816
|
12/04/2022
|
rajesh
|
1701005017WL000146
|
rajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
rajesh
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-017-001/203
(CHACHIHA)
|
1701005017NRG23110420220009817
|
12/04/2022
|
rajesh
|
1701005017WL000146
|
rajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
rajesh
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-017-001/205-A
(CHACHIHA)
|
1701005017NRG23110420220009818
|
12/04/2022
|
ravi
|
1701005017WL000146
|
ravi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
ravi
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-017-001/205-A
(CHACHIHA)
|
1701005017NRG23110420220009819
|
12/04/2022
|
ravi
|
1701005017WL000146
|
ravi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
ravi
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-017-001/215
(CHACHIHA)
|
1701005017NRG23110420220009820
|
12/04/2022
|
DHARMENDRA
|
1701005017WL000146
|
DHARMENDRA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
DHARMENDRA
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-017-001/215
(CHACHIHA)
|
1701005017NRG23110420220009821
|
12/04/2022
|
DHARMENDRA
|
1701005017WL000146
|
DHARMENDRA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
DHARMENDRA
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-017-001/218
(CHACHIHA)
|
1701005017NRG23110420220009822
|
12/04/2022
|
SHRIPAL
|
1701005017WL000146
|
SHRIPAL
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
SHRIPAL
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-017-001/218
(CHACHIHA)
|
1701005017NRG23110420220009823
|
12/04/2022
|
SHRIPAL
|
1701005017WL000146
|
SHRIPAL
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
SHRIPAL
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-017-001/226
(CHACHIHA)
|
1701005017NRG23110420220009824
|
12/04/2022
|
jitendra
|
1701005017WL000146
|
jitendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
jitendra
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-017-001/226
(CHACHIHA)
|
1701005017NRG23110420220009825
|
12/04/2022
|
jitendra
|
1701005017WL000146
|
jitendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
jitendra
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-017-001/235
(CHACHIHA)
|
1701005017NRG23110420220009826
|
12/04/2022
|
ramlakhan
|
1701005017WL000146
|
ramlakhan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
ramlakhan
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-017-001/235
(CHACHIHA)
|
1701005017NRG23110420220009827
|
12/04/2022
|
ramlakhan
|
1701005017WL000146
|
ramlakhan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
ramlakhan
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-017-001/237
(CHACHIHA)
|
1701005017NRG23110420220009828
|
12/04/2022
|
munna
|
1701005017WL000146
|
munna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
munna
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-017-001/237
(CHACHIHA)
|
1701005017NRG23110420220009829
|
12/04/2022
|
munna
|
1701005017WL000146
|
munna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
munna
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-017-001/24
(CHACHIHA)
|
1701005017NRG23110420220009832
|
12/04/2022
|
bhup singh
|
1701005017WL000146
|
bhup singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
bhupsingh
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-017-001/25
(CHACHIHA)
|
1701005017NRG23110420220009833
|
12/04/2022
|
ASHOK
|
1701005017WL000146
|
ASHOK
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
ASHOK
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-017-001/25
(CHACHIHA)
|
1701005017NRG23110420220009834
|
12/04/2022
|
ashok
|
1701005017WL000146
|
ashok
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
ashok
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-017-001/26-B
(CHACHIHA)
|
1701005017NRG23110420220009835
|
12/04/2022
|
Rajjan
|
1701005017WL000146
|
Rajjan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Rajjan
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-017-001/26-B
(CHACHIHA)
|
1701005017NRG23110420220009836
|
12/04/2022
|
Rajjan
|
1701005017WL000146
|
Rajjan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Rajjan
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-017-001/275
(CHACHIHA)
|
1701005017NRG23110420220009837
|
12/04/2022
|
ramnivash
|
1701005017WL000146
|
ramnivash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
ramnivash
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-017-001/275
(CHACHIHA)
|
1701005017NRG23110420220009838
|
12/04/2022
|
ramnivash
|
1701005017WL000146
|
ramnivash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
ramnivash
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-017-001/276
(CHACHIHA)
|
1701005017NRG23110420220009839
|
12/04/2022
|
VEER SINGH
|
1701005017WL000146
|
VEER SINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
VEERSINGH
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-017-001/276
(CHACHIHA)
|
1701005017NRG23110420220009840
|
12/04/2022
|
VEER SINGH
|
1701005017WL000146
|
VEER SINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
VEERSINGH
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-017-001/297
(CHACHIHA)
|
1701005017NRG23110420220009841
|
12/04/2022
|
chandrapal
|
1701005017WL000146
|
chandrapal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
chandrapal
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-017-001/297
(CHACHIHA)
|
1701005017NRG23110420220009842
|
12/04/2022
|
chandrapal
|
1701005017WL000146
|
chandrapal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
chandrapal
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-017-001/302
(CHACHIHA)
|
1701005017NRG23110420220009843
|
12/04/2022
|
pavan
|
1701005017WL000146
|
pavan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
pavan
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-017-001/302
(CHACHIHA)
|
1701005017NRG23110420220009844
|
12/04/2022
|
pavan
|
1701005017WL000146
|
pavan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
pavan
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-017-001/315
(CHACHIHA)
|
1701005017NRG23110420220009845
|
12/04/2022
|
vijay
|
1701005017WL000146
|
vijay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
vijay
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-017-001/315
(CHACHIHA)
|
1701005017NRG23110420220009846
|
12/04/2022
|
vijay
|
1701005017WL000146
|
vijay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
vijay
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-017-001/316-A
(CHACHIHA)
|
1701005017NRG23110420220009848
|
12/04/2022
|
krishnpal
|
1701005017WL000146
|
krishnpal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
krishnpal
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-017-001/316-A
(CHACHIHA)
|
1701005017NRG23110420220009849
|
12/04/2022
|
krishnpal
|
1701005017WL000146
|
krishnpal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
krishnpal
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-017-001/32-B
(CHACHIHA)
|
1701005017NRG23110420220009850
|
12/04/2022
|
parashram
|
1701005017WL000146
|
parashram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
parashram
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-017-001/32-B
(CHACHIHA)
|
1701005017NRG23110420220009851
|
12/04/2022
|
parashram
|
1701005017WL000146
|
parashram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
parashram
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-017-001/320
(CHACHIHA)
|
1701005017NRG23110420220009852
|
12/04/2022
|
ramgopal
|
1701005017WL000146
|
ramgopal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
ramgopal
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-017-001/320
(CHACHIHA)
|
1701005017NRG23110420220009853
|
12/04/2022
|
ramgopal
|
1701005017WL000146
|
ramgopal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
ramgopal
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-017-001/329
(CHACHIHA)
|
1701005017NRG23110420220009854
|
12/04/2022
|
RAMKHATIYAR KUSHWAH
|
1701005017WL000146
|
RAMKHATIYAR KUSHWAH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
RAMKHATIYARKUSHWAH
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-017-001/329
(CHACHIHA)
|
1701005017NRG23110420220009855
|
12/04/2022
|
RAMKHATIYAR KUSHWAH
|
1701005017WL000146
|
RAMKHATIYAR KUSHWAH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
RAMKHATIYARKUSHWAH
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-017-001/41-A
(CHACHIHA)
|
1701005017NRG23110420220009856
|
12/04/2022
|
mukesh
|
1701005017WL000146
|
mukesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
mukesh
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-017-001/41-A
(CHACHIHA)
|
1701005017NRG23110420220009857
|
12/04/2022
|
mukesh
|
1701005017WL000146
|
mukesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
mukesh
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-017-001/55
(CHACHIHA)
|
1701005017NRG23110420220009858
|
12/04/2022
|
aadesh giri
|
1701005017WL000146
|
aadesh giri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
aadeshgiri
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-017-001/55
(CHACHIHA)
|
1701005017NRG23110420220009859
|
12/04/2022
|
aadesh giri
|
1701005017WL000146
|
aadesh giri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
aadeshgiri
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-017-001/55-A
(CHACHIHA)
|
1701005017NRG23110420220009860
|
12/04/2022
|
kedar
|
1701005017WL000146
|
kedar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
kedar
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-017-001/55-A
(CHACHIHA)
|
1701005017NRG23110420220009861
|
12/04/2022
|
kedar
|
1701005017WL000146
|
kedar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
kedar
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-017-001/61
(CHACHIHA)
|
1701005017NRG23110420220009862
|
12/04/2022
|
rambabu
|
1701005017WL000146
|
rambabu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
rambabu
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-017-001/61
(CHACHIHA)
|
1701005017NRG23110420220009863
|
12/04/2022
|
rambabu
|
1701005017WL000146
|
rambabu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
rambabu
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-017-001/66-A
(CHACHIHA)
|
1701005017NRG23110420220009864
|
12/04/2022
|
ramkrashn
|
1701005017WL000146
|
ramkrashn
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
ramkrashn
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-017-001/66-A
(CHACHIHA)
|
1701005017NRG23110420220009865
|
12/04/2022
|
ramkrashn
|
1701005017WL000146
|
ramkrashn
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
ramkrashn
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-017-001/66-B
(CHACHIHA)
|
1701005017NRG23110420220009866
|
12/04/2022
|
ravi
|
1701005017WL000146
|
ravi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
ravi
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-017-001/66-B
(CHACHIHA)
|
1701005017NRG23110420220009867
|
12/04/2022
|
ravi
|
1701005017WL000146
|
ravi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
ravi
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-017-001/85-B
(CHACHIHA)
|
1701005017NRG23110420220009868
|
12/04/2022
|
angad
|
1701005017WL000146
|
angad
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
angad
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-017-001/85-B
(CHACHIHA)
|
1701005017NRG23110420220009869
|
12/04/2022
|
angad
|
1701005017WL000146
|
angad
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
angad
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-017-001/85-C
(CHACHIHA)
|
1701005017NRG23110420220009870
|
12/04/2022
|
amratlal
|
1701005017WL000146
|
amratlal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
amratlal
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-017-001/85-C
(CHACHIHA)
|
1701005017NRG23110420220009871
|
12/04/2022
|
amratlal
|
1701005017WL000146
|
amratlal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
amratlal
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-017-001/87
(CHACHIHA)
|
1701005017NRG23110420220009872
|
12/04/2022
|
kalyan jadon
|
1701005017WL000146
|
kalyan jadon
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
kalyanjadon
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-017-001/87
(CHACHIHA)
|
1701005017NRG23110420220009873
|
12/04/2022
|
kalyan jadon
|
1701005017WL000146
|
kalyan jadon
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
kalyanjadon
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-017-001/95-D
(CHACHIHA)
|
1701005017NRG23110420220009874
|
12/04/2022
|
nivesh kumar
|
1701005017WL000146
|
nivesh kumar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
niveshkumar
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-017-001/95-D
(CHACHIHA)
|
1701005017NRG23110420220009875
|
12/04/2022
|
nivesh kumar
|
1701005017WL000146
|
nivesh kumar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
niveshkumar
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-024-002/1-B
(SIGHORA)
|
1701005024NRG23120420220018331
|
12/04/2022
|
umesh
|
1701005024WL000256
|
umesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
umesh
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-024-002/107-C
(SIGHORA)
|
1701005024NRG23120420220018342
|
12/04/2022
|
Sehjit
|
1701005024WL000256
|
Sehjit
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Sehjit
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-024-002/108-B
(SIGHORA)
|
1701005024NRG23120420220018343
|
12/04/2022
|
Mehtab singh
|
1701005024WL000256
|
Mehtab singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Mehtabsingh
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-024-002/109-C
(SIGHORA)
|
1701005024NRG23120420220018347
|
12/04/2022
|
Ranchhor
|
1701005024WL000256
|
Ranchhor
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Ranchhor
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-024-002/214-B
(SIGHORA)
|
1701005024NRG23120420220018361
|
12/04/2022
|
SEJEET
|
1701005024WL000256
|
SEJEET
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
SEJEET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129744
|
129744
|
|
|
|
|
|
|
|
|
116
|
JOURA
|
MP-01-005-040-002/247
(HATHARIA)
|
1701005040NRG23120420220017945
|
12/04/2022
|
Harisingh
|
1701005040WL000246
|
Harisingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Harisingh
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-040-002/247
(HATHARIA)
|
1701005040NRG23120420220017946
|
12/04/2022
|
Harisingh
|
1701005040WL000246
|
Harisingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
118
|
JOURA
|
MP-01-005-056-001/242
(DEORI)
|
1701005056NRG23120420220018046
|
12/04/2022
|
Ramhet
|
1701005056WL000249
|
Ramhet
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Ramhet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
119
|
JOURA
|
MP-01-005-024-002/10-C
(SIGHORA)
|
1701005024NRG23120420220018334
|
12/04/2022
|
VINOD
|
1701005024WL000256
|
VINOD
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
120
|
JOURA
|
MP-01-005-024-002/1-D
(SIGHORA)
|
1701005024NRG23120420220018332
|
12/04/2022
|
patiram
|
1701005024WL000256
|
patiram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
patiram
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-024-002/14-A
(SIGHORA)
|
1701005024NRG23120420220018350
|
12/04/2022
|
kavita
|
1701005024WL000256
|
kavita
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
kavita
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-024-002/14-C
(SIGHORA)
|
1701005024NRG23120420220018351
|
12/04/2022
|
mahadevi
|
1701005024WL000256
|
mahadevi
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
mahadevi
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-024-002/15-B
(SIGHORA)
|
1701005024NRG23120420220018352
|
12/04/2022
|
mamtesh
|
1701005024WL000256
|
mamtesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
mamtesh
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-024-002/16-B
(SIGHORA)
|
1701005024NRG23120420220018353
|
12/04/2022
|
badam
|
1701005024WL000256
|
badam
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
badam
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-024-002/16-C
(SIGHORA)
|
1701005024NRG23120420220018354
|
12/04/2022
|
munshi
|
1701005024WL000256
|
munshi
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
munshi
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-024-002/16-D
(SIGHORA)
|
1701005024NRG23120420220018355
|
12/04/2022
|
beerendra
|
1701005024WL000256
|
beerendra
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
beerendra
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-024-002/17-B
(SIGHORA)
|
1701005024NRG23120420220018357
|
12/04/2022
|
beerendra
|
1701005024WL000256
|
beerendra
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
beerendra
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-024-002/17-C
(SIGHORA)
|
1701005024NRG23120420220018358
|
12/04/2022
|
bhavana
|
1701005024WL000256
|
bhavana
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
bhavana
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-024-002/18-A
(SIGHORA)
|
1701005024NRG23120420220018359
|
12/04/2022
|
rajendra
|
1701005024WL000256
|
rajendra
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
rajendra
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-024-002/25-C
(SIGHORA)
|
1701005024NRG23120420220018364
|
12/04/2022
|
arati
|
1701005024WL000256
|
arati
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
arati
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-024-002/25-D
(SIGHORA)
|
1701005024NRG23120420220018365
|
12/04/2022
|
ashok
|
1701005024WL000256
|
ashok
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
ashok
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-024-002/27-A
(SIGHORA)
|
1701005024NRG23120420220018366
|
12/04/2022
|
balram
|
1701005024WL000256
|
balram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
balram
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-024-002/27-C
(SIGHORA)
|
1701005024NRG23120420220018367
|
12/04/2022
|
virandavan
|
1701005024WL000256
|
virandavan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
virandavan
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-024-002/28-B
(SIGHORA)
|
1701005024NRG23120420220018368
|
12/04/2022
|
damodar
|
1701005024WL000256
|
damodar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
damodar
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-024-002/28-C
(SIGHORA)
|
1701005024NRG23120420220018369
|
12/04/2022
|
darshan
|
1701005024WL000256
|
darshan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
darshan
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-024-002/30-B
(SIGHORA)
|
1701005024NRG23120420220018370
|
12/04/2022
|
gandarf
|
1701005024WL000256
|
gandarf
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
gandarf
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-024-002/30-C
(SIGHORA)
|
1701005024NRG23120420220018371
|
12/04/2022
|
somvati
|
1701005024WL000256
|
somvati
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
somvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
138
|
JOURA
|
MP-01-005-056-001/123
(DEORI)
|
1701005056NRG23120420220018019
|
12/04/2022
|
Dhruv singh
|
1701005056WL000249
|
Dhruv singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Dhruvsingh
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-056-001/123
(DEORI)
|
1701005056NRG23120420220018020
|
12/04/2022
|
Dhruv singh
|
1701005056WL000249
|
Dhruv singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Dhruvsingh
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-056-001/145
(DEORI)
|
1701005056NRG23120420220018021
|
12/04/2022
|
MATHURA
|
1701005056WL000249
|
MATHURA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
MATHURA
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-056-001/145
(DEORI)
|
1701005056NRG23120420220018022
|
12/04/2022
|
MATHURA
|
1701005056WL000249
|
MATHURA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
MATHURA
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-056-001/158
(DEORI)
|
1701005056NRG23120420220018023
|
12/04/2022
|
Kamla
|
1701005056WL000249
|
Kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Kamla
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-056-001/158
(DEORI)
|
1701005056NRG23120420220018024
|
12/04/2022
|
Kamla
|
1701005056WL000249
|
Kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Kamla
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-056-001/165
(DEORI)
|
1701005056NRG23120420220018025
|
12/04/2022
|
HAKIM
|
1701005056WL000249
|
HAKIM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
HAKIM
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-056-001/165
(DEORI)
|
1701005056NRG23120420220018026
|
12/04/2022
|
SHEELA
|
1701005056WL000249
|
SHEELA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
SHEELA
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-056-001/178
(DEORI)
|
1701005056NRG23120420220018027
|
12/04/2022
|
Ishvareedevi
|
1701005056WL000249
|
Ishvareedevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Ishvareedevi
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-056-001/178
(DEORI)
|
1701005056NRG23120420220018028
|
12/04/2022
|
Ishvareedevi
|
1701005056WL000249
|
Ishvareedevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Ishvareedevi
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-056-001/18-A
(DEORI)
|
1701005056NRG23120420220018029
|
12/04/2022
|
RAJKUMARI
|
1701005056WL000249
|
RAJKUMARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
RAJKUMARI
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-056-001/18-A
(DEORI)
|
1701005056NRG23120420220018030
|
12/04/2022
|
RAJKUMARI
|
1701005056WL000249
|
RAJKUMARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
RAJKUMARI
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-056-001/18-B
(DEORI)
|
1701005056NRG23120420220018031
|
12/04/2022
|
Beerpal Rajput
|
1701005056WL000249
|
Beerpal Rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
BeerpalRajput
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-056-001/18-B
(DEORI)
|
1701005056NRG23120420220018032
|
12/04/2022
|
Beerpal Rajput
|
1701005056WL000249
|
Beerpal Rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
BeerpalRajput
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-056-001/18-C
(DEORI)
|
1701005056NRG23120420220018033
|
12/04/2022
|
DHRUB SINGH
|
1701005056WL000249
|
DHRUB SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
DHRUBSINGH
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-056-001/18-C
(DEORI)
|
1701005056NRG23120420220018034
|
12/04/2022
|
DHRUB SINGH
|
1701005056WL000249
|
DHRUB SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
DHRUBSINGH
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-056-001/212
(DEORI)
|
1701005056NRG23120420220018035
|
12/04/2022
|
RAMKARAN
|
1701005056WL000249
|
RAMKARAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
RAMKARAN
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-056-001/212
(DEORI)
|
1701005056NRG23120420220018036
|
12/04/2022
|
RAMKARAN
|
1701005056WL000249
|
RAMKARAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
RAMKARAN
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-056-001/212
(DEORI)
|
1701005056NRG23120420220018038
|
12/04/2022
|
Ramkaran
|
1701005056WL000249
|
Ramkaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Ramkaran
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-056-001/212
(DEORI)
|
1701005056NRG23120420220018039
|
12/04/2022
|
Ramkaran
|
1701005056WL000249
|
Ramkaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Ramkaran
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-056-001/212
(DEORI)
|
1701005056NRG23120420220018037
|
12/04/2022
|
SONU
|
1701005056WL000249
|
SONU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
SONU
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-056-001/216
(DEORI)
|
1701005056NRG23120420220018040
|
12/04/2022
|
Keshav sharma
|
1701005056WL000249
|
Keshav sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Keshavsharma
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-056-001/216
(DEORI)
|
1701005056NRG23120420220018041
|
12/04/2022
|
Keshav sharma
|
1701005056WL000249
|
Keshav sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Keshavsharma
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-056-001/216
(DEORI)
|
1701005056NRG23120420220018042
|
12/04/2022
|
Keshav sharma
|
1701005056WL000249
|
Keshav sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Keshavsharma
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-056-001/24
(DEORI)
|
1701005056NRG23120420220018043
|
12/04/2022
|
KAMALA
|
1701005056WL000249
|
KAMALA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
KAMALA
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-056-001/24
(DEORI)
|
1701005056NRG23120420220018044
|
12/04/2022
|
KAMALA
|
1701005056WL000249
|
KAMALA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
KAMALA
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-056-001/242-A
(DEORI)
|
1701005056NRG23120420220018047
|
12/04/2022
|
DEEPAK
|
1701005056WL000249
|
DEEPAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
DEEPAK
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-056-001/242-A
(DEORI)
|
1701005056NRG23120420220018048
|
12/04/2022
|
DEEPAK
|
1701005056WL000249
|
DEEPAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
DEEPAK
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-056-001/243
(DEORI)
|
1701005056NRG23120420220018049
|
12/04/2022
|
asha
|
1701005056WL000249
|
asha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
asha
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-056-001/243
(DEORI)
|
1701005056NRG23120420220018050
|
12/04/2022
|
asha
|
1701005056WL000249
|
asha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
asha
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-056-001/243
(DEORI)
|
1701005056NRG23120420220018051
|
12/04/2022
|
asha
|
1701005056WL000249
|
asha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
asha
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-056-001/33
(DEORI)
|
1701005056NRG23120420220018052
|
12/04/2022
|
neetu
|
1701005056WL000249
|
neetu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
neetu
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-056-001/33-A
(DEORI)
|
1701005056NRG23120420220018053
|
12/04/2022
|
RANVEER
|
1701005056WL000249
|
RANVEER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
RANVEER
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-056-001/33-A
(DEORI)
|
1701005056NRG23120420220018054
|
12/04/2022
|
RANVEER
|
1701005056WL000249
|
RANVEER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
RANVEER
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-056-001/36-A
(DEORI)
|
1701005056NRG23120420220018055
|
12/04/2022
|
shailendra
|
1701005056WL000249
|
shailendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
shailendra
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-056-001/36-A
(DEORI)
|
1701005056NRG23120420220018056
|
12/04/2022
|
shailendra
|
1701005056WL000249
|
shailendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
shailendra
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-056-001/391-A
(DEORI)
|
1701005056NRG23120420220018058
|
12/04/2022
|
Ankit
|
1701005056WL000249
|
Ankit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Ankit
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-056-001/391-A
(DEORI)
|
1701005056NRG23120420220018059
|
12/04/2022
|
Ankit
|
1701005056WL000249
|
Ankit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Ankit
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-056-001/391-A
(DEORI)
|
1701005056NRG23120420220018057
|
12/04/2022
|
subham
|
1701005056WL000249
|
subham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
subham
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-056-001/46
(DEORI)
|
1701005056NRG23120420220018060
|
12/04/2022
|
chandan singh
|
1701005056WL000249
|
chandan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
chandansingh
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-056-001/46
(DEORI)
|
1701005056NRG23120420220018061
|
12/04/2022
|
chandan singh
|
1701005056WL000249
|
chandan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
chandansingh
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-056-001/46
(DEORI)
|
1701005056NRG23120420220018062
|
12/04/2022
|
chandan singh
|
1701005056WL000249
|
chandan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
chandansingh
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-056-001/46
(DEORI)
|
1701005056NRG23120420220018063
|
12/04/2022
|
chandan singh
|
1701005056WL000249
|
chandan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
chandansingh
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-056-001/504
(DEORI)
|
1701005056NRG23120420220018065
|
12/04/2022
|
MEERA
|
1701005056WL000249
|
MEERA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
MEERA
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-056-001/504
(DEORI)
|
1701005056NRG23120420220018064
|
12/04/2022
|
MUNNA
|
1701005056WL000249
|
MUNNA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
MUNNA
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-056-001/511
(DEORI)
|
1701005056NRG23120420220018066
|
12/04/2022
|
rajendra singh
|
1701005056WL000249
|
rajendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
rajendrasingh
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-056-001/511
(DEORI)
|
1701005056NRG23120420220018067
|
12/04/2022
|
rajendra singh
|
1701005056WL000249
|
rajendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
rajendrasingh
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-056-001/517-B
(DEORI)
|
1701005056NRG23120420220018068
|
12/04/2022
|
JAGDEESH BAGHEL
|
1701005056WL000249
|
JAGDEESH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
JAGDEESHBAGHEL
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-056-001/517-B
(DEORI)
|
1701005056NRG23120420220018069
|
12/04/2022
|
JAGDEESH BAGHEL
|
1701005056WL000249
|
JAGDEESH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
JAGDEESHBAGHEL
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-056-001/519
(DEORI)
|
1701005056NRG23120420220018070
|
12/04/2022
|
JANAK SINGH
|
1701005056WL000249
|
JANAK SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
JANAKSINGH
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-056-001/519
(DEORI)
|
1701005056NRG23120420220018071
|
12/04/2022
|
JANAK SINGH
|
1701005056WL000249
|
JANAK SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
JANAKSINGH
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-056-001/519-B
(DEORI)
|
1701005056NRG23120420220018072
|
12/04/2022
|
RAMDULARI
|
1701005056WL000249
|
RAMDULARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
RAMDULARI
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-056-001/520
(DEORI)
|
1701005056NRG23120420220018073
|
12/04/2022
|
DHUARAM
|
1701005056WL000249
|
DHUARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
DHUARAM
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-056-001/521
(DEORI)
|
1701005056NRG23120420220018074
|
12/04/2022
|
lakshmi
|
1701005056WL000249
|
lakshmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
lakshmi
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-056-001/521-B
(DEORI)
|
1701005056NRG23120420220018075
|
12/04/2022
|
RAMBARAN
|
1701005056WL000249
|
RAMBARAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
RAMBARAN
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-056-001/521-B
(DEORI)
|
1701005056NRG23120420220018076
|
12/04/2022
|
RAMBARAN
|
1701005056WL000249
|
RAMBARAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
RAMBARAN
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-056-001/522
(DEORI)
|
1701005056NRG23120420220018077
|
12/04/2022
|
bhoop singh
|
1701005056WL000249
|
bhoop singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
bhoopsingh
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-056-001/522
(DEORI)
|
1701005056NRG23120420220018078
|
12/04/2022
|
bhoop singh
|
1701005056WL000249
|
bhoop singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
bhoopsingh
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-056-001/523
(DEORI)
|
1701005056NRG23120420220018079
|
12/04/2022
|
YASVANT SINGH
|
1701005056WL000249
|
YASVANT SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
YASVANTSINGH
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-056-001/523
(DEORI)
|
1701005056NRG23120420220018080
|
12/04/2022
|
YASVANT SINGH
|
1701005056WL000249
|
YASVANT SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
YASVANTSINGH
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-056-001/529
(DEORI)
|
1701005056NRG23120420220018087
|
12/04/2022
|
ramprakash
|
1701005056WL000249
|
ramprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
ramprakash
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-056-001/529
(DEORI)
|
1701005056NRG23120420220018088
|
12/04/2022
|
ramprakash
|
1701005056WL000249
|
ramprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
ramprakash
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-056-001/530
(DEORI)
|
1701005056NRG23120420220018089
|
12/04/2022
|
rakesh baghel
|
1701005056WL000249
|
rakesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
rakeshbaghel
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-056-001/530
(DEORI)
|
1701005056NRG23120420220018090
|
12/04/2022
|
rakesh baghel
|
1701005056WL000249
|
rakesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
rakeshbaghel
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-056-001/531
(DEORI)
|
1701005056NRG23120420220018091
|
12/04/2022
|
ramnivash baghel
|
1701005056WL000249
|
ramnivash baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
ramnivashbaghel
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-056-001/531
(DEORI)
|
1701005056NRG23120420220018092
|
12/04/2022
|
ramnivash baghel
|
1701005056WL000249
|
ramnivash baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
ramnivashbaghel
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-056-001/532
(DEORI)
|
1701005056NRG23120420220018093
|
12/04/2022
|
mukesh kumar
|
1701005056WL000249
|
mukesh kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
mukeshkumar
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-056-001/532
(DEORI)
|
1701005056NRG23120420220018094
|
12/04/2022
|
mukesh kumar
|
1701005056WL000249
|
mukesh kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
mukeshkumar
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-056-001/532-A
(DEORI)
|
1701005056NRG23120420220018095
|
12/04/2022
|
shiv singh
|
1701005056WL000249
|
shiv singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
shivsingh
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-056-001/533
(DEORI)
|
1701005056NRG23120420220018096
|
12/04/2022
|
satendra
|
1701005056WL000249
|
satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
satendra
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-056-001/533
(DEORI)
|
1701005056NRG23120420220018097
|
12/04/2022
|
satendra
|
1701005056WL000249
|
satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
satendra
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-056-001/94
(DEORI)
|
1701005056NRG23120420220018098
|
12/04/2022
|
amar singh
|
1701005056WL000249
|
amar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
amarsingh
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-056-001/94
(DEORI)
|
1701005056NRG23120420220018099
|
12/04/2022
|
amar singh
|
1701005056WL000249
|
amar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89352
|
89352
|
|
|
|
|
|
|
|
|
211
|
JOURA
|
MP-01-005-024-002/1-A
(SIGHORA)
|
1701005024NRG23120420220018330
|
12/04/2022
|
bhagirath
|
1701005024WL000256
|
bhagirath
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
bhagirath
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-024-002/105-A
(SIGHORA)
|
1701005024NRG23120420220018335
|
12/04/2022
|
uma
|
1701005024WL000256
|
uma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
uma
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-024-002/105-B
(SIGHORA)
|
1701005024NRG23120420220018336
|
12/04/2022
|
shivani
|
1701005024WL000256
|
shivani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
shivani
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-024-002/105-C
(SIGHORA)
|
1701005024NRG23120420220018337
|
12/04/2022
|
omvati
|
1701005024WL000256
|
omvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
omvati
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-024-002/106-A
(SIGHORA)
|
1701005024NRG23120420220018338
|
12/04/2022
|
Haluki
|
1701005024WL000256
|
Haluki
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Haluki
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-024-002/106-B
(SIGHORA)
|
1701005024NRG23120420220018339
|
12/04/2022
|
krishna
|
1701005024WL000256
|
krishna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
krishna
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-024-002/107-A
(SIGHORA)
|
1701005024NRG23120420220018340
|
12/04/2022
|
poonam
|
1701005024WL000256
|
poonam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
poonam
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-024-002/107-B
(SIGHORA)
|
1701005024NRG23120420220018341
|
12/04/2022
|
malkhan
|
1701005024WL000256
|
malkhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
malkhan
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-024-002/108-C
(SIGHORA)
|
1701005024NRG23120420220018344
|
12/04/2022
|
Shivsingh
|
1701005024WL000256
|
Shivsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Shivsingh
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-024-002/109-A
(SIGHORA)
|
1701005024NRG23120420220018345
|
12/04/2022
|
Dhaniram
|
1701005024WL000256
|
Dhaniram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Dhaniram
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-024-002/109-B
(SIGHORA)
|
1701005024NRG23120420220018346
|
12/04/2022
|
Nathu
|
1701005024WL000256
|
Nathu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Nathu
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-024-002/110-A
(SIGHORA)
|
1701005024NRG23120420220018348
|
12/04/2022
|
Desraj
|
1701005024WL000256
|
Desraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Desraj
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-024-002/110-B
(SIGHORA)
|
1701005024NRG23120420220018349
|
12/04/2022
|
Shrinvash
|
1701005024WL000256
|
Shrinvash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
Shrinvash
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-024-002/214-A
(SIGHORA)
|
1701005024NRG23120420220018360
|
12/04/2022
|
AJIT
|
1701005024WL000256
|
AJIT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
AJIT
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-024-002/300-A
(SIGHORA)
|
1701005024NRG23120420220018372
|
12/04/2022
|
panjab
|
1701005024WL000256
|
panjab
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
panjab
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-024-002/300-B
(SIGHORA)
|
1701005024NRG23120420220018373
|
12/04/2022
|
rajesh
|
1701005024WL000256
|
rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
rajesh
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-024-002/301-A
(SIGHORA)
|
1701005024NRG23120420220018375
|
12/04/2022
|
lalsingh
|
1701005024WL000256
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
lalsingh
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-024-002/301-B
(SIGHORA)
|
1701005024NRG23120420220018376
|
12/04/2022
|
pooran
|
1701005024WL000256
|
pooran
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
pooran
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-024-002/301-C
(SIGHORA)
|
1701005024NRG23120420220018377
|
12/04/2022
|
RAJABETI
|
1701005024WL000256
|
RAJABETI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
RAJABETI
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-024-002/301-D
(SIGHORA)
|
1701005024NRG23120420220018378
|
12/04/2022
|
rajendri
|
1701005024WL000256
|
rajendri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
rajendri
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-024-002/302-A
(SIGHORA)
|
1701005024NRG23120420220018379
|
12/04/2022
|
sanjay
|
1701005024WL000256
|
sanjay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
sanjay
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-024-002/302-B
(SIGHORA)
|
1701005024NRG23120420220018380
|
12/04/2022
|
lalsingh
|
1701005024WL000256
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
lalsingh
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-024-002/302-C
(SIGHORA)
|
1701005024NRG23120420220018381
|
12/04/2022
|
akash
|
1701005024WL000256
|
akash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
akash
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-024-002/302-D
(SIGHORA)
|
1701005024NRG23120420220018382
|
12/04/2022
|
monu
|
1701005024WL000256
|
monu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564211547
|
|
monu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286416
|
286416
|
|
|
|
|
|
|
|