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-01-005-050-001/30 (DULHENI)
|
1701005050NRG23161120221004806
|
16/11/2022
|
birendra
|
1701005050WL018430
|
birendra
|
00089
|
CBIN0280782
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
birendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-057-001/658 (CHAINA)
|
1701005057NRG23161120221002152
|
16/11/2022
|
rambati
|
1701005057WL018370
|
rambati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
rambati
|
(000000)
|
3
|
JOURA
|
MP-01-005-057-001/658 (CHAINA)
|
1701005057NRG23161120221002153
|
16/11/2022
|
satesh
|
1701005057WL018370
|
satesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
satesh
|
(000000)
|
4
|
JOURA
|
MP-01-005-057-001/658 (CHAINA)
|
1701005057NRG23161120221002151
|
16/11/2022
|
soneam
|
1701005057WL018370
|
soneam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
soneam
|
(000000)
|
5
|
JOURA
|
MP-01-005-057-001/690 (CHAINA)
|
1701005057NRG23161120221002155
|
16/11/2022
|
badami
|
1701005057WL018370
|
badami
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
badami
|
(000000)
|
6
|
JOURA
|
MP-01-005-057-001/690 (CHAINA)
|
1701005057NRG23161120221002154
|
16/11/2022
|
ramcharan
|
1701005057WL018370
|
ramcharan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
ramcharan
|
(000000)
|
7
|
JOURA
|
MP-01-005-057-001/690 (CHAINA)
|
1701005057NRG23161120221002157
|
16/11/2022
|
rani
|
1701005057WL018370
|
rani
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
rani
|
(000000)
|
8
|
JOURA
|
MP-01-005-057-001/690 (CHAINA)
|
1701005057NRG23161120221002156
|
16/11/2022
|
veersingh
|
1701005057WL018370
|
veersingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
veersingh
|
(000000)
|
9
|
JOURA
|
MP-01-005-057-001/844 (CHAINA)
|
1701005057NRG23161120221002160
|
16/11/2022
|
ashik
|
1701005057WL018370
|
ashik
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
ashik
|
(000000)
|
10
|
JOURA
|
MP-01-005-057-001/844 (CHAINA)
|
1701005057NRG23161120221002159
|
16/11/2022
|
asiyana
|
1701005057WL018370
|
asiyana
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
asiyana
|
(000000)
|
11
|
JOURA
|
MP-01-005-057-001/844 (CHAINA)
|
1701005057NRG23161120221002158
|
16/11/2022
|
khaleel
|
1701005057WL018370
|
khaleel
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
khaleel
|
(000000)
|
12
|
JOURA
|
MP-01-005-057-001/844 (CHAINA)
|
1701005057NRG23161120221002161
|
16/11/2022
|
rubi
|
1701005057WL018370
|
rubi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
rubi
|
(000000)
|
13
|
JOURA
|
MP-01-005-057-001/847 (CHAINA)
|
1701005057NRG23161120221002162
|
16/11/2022
|
abash
|
1701005057WL018370
|
abash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
abash
|
(000000)
|
14
|
JOURA
|
MP-01-005-057-001/847 (CHAINA)
|
1701005057NRG23161120221002165
|
16/11/2022
|
harish
|
1701005057WL018370
|
harish
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
harish
|
(000000)
|
15
|
JOURA
|
MP-01-005-057-001/847 (CHAINA)
|
1701005057NRG23161120221002163
|
16/11/2022
|
khusbo
|
1701005057WL018370
|
khusbo
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
khusbo
|
(000000)
|
16
|
JOURA
|
MP-01-005-057-001/847 (CHAINA)
|
1701005057NRG23161120221002164
|
16/11/2022
|
nashim
|
1701005057WL018370
|
nashim
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
nashim
|
(000000)
|
17
|
JOURA
|
MP-01-005-057-001/849 (CHAINA)
|
1701005057NRG23161120221002169
|
16/11/2022
|
brajesh
|
1701005057WL018370
|
brajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
brajesh
|
(000000)
|
18
|
JOURA
|
MP-01-005-057-001/849 (CHAINA)
|
1701005057NRG23161120221002167
|
16/11/2022
|
hasan
|
1701005057WL018370
|
hasan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
hasan
|
(000000)
|
19
|
JOURA
|
MP-01-005-057-001/849 (CHAINA)
|
1701005057NRG23161120221002166
|
16/11/2022
|
lalla
|
1701005057WL018370
|
lalla
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
lalla
|
(000000)
|
20
|
JOURA
|
MP-01-005-057-001/849 (CHAINA)
|
1701005057NRG23161120221002168
|
16/11/2022
|
mosin
|
1701005057WL018370
|
mosin
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
mosin
|
(000000)
|
21
|
JOURA
|
MP-01-005-057-001/85 (CHAINA)
|
1701005057NRG23161120221002170
|
16/11/2022
|
edaresh
|
1701005057WL018370
|
edaresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
edaresh
|
(000000)
|
22
|
JOURA
|
MP-01-005-057-001/85 (CHAINA)
|
1701005057NRG23161120221002171
|
16/11/2022
|
gudee
|
1701005057WL018370
|
gudee
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
gudee
|
(000000)
|
23
|
JOURA
|
MP-01-005-057-001/85 (CHAINA)
|
1701005057NRG23161120221002173
|
16/11/2022
|
ranvir
|
1701005057WL018370
|
ranvir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
ranvir
|
(000000)
|
24
|
JOURA
|
MP-01-005-057-001/85 (CHAINA)
|
1701005057NRG23161120221002172
|
16/11/2022
|
sameer
|
1701005057WL018370
|
sameer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
sameer
|
(000000)
|
25
|
JOURA
|
MP-01-005-057-001/850 (CHAINA)
|
1701005057NRG23161120221002175
|
16/11/2022
|
allah
|
1701005057WL018370
|
allah
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
allah
|
(000000)
|
26
|
JOURA
|
MP-01-005-057-001/850 (CHAINA)
|
1701005057NRG23161120221002176
|
16/11/2022
|
basim
|
1701005057WL018370
|
basim
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
basim
|
(000000)
|
27
|
JOURA
|
MP-01-005-057-001/850 (CHAINA)
|
1701005057NRG23161120221002177
|
16/11/2022
|
fejal
|
1701005057WL018370
|
fejal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
fejal
|
(000000)
|
28
|
JOURA
|
MP-01-005-057-001/850 (CHAINA)
|
1701005057NRG23161120221002174
|
16/11/2022
|
momeen
|
1701005057WL018370
|
momeen
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
momeen
|
(000000)
|
29
|
JOURA
|
MP-01-005-057-001/851 (CHAINA)
|
1701005057NRG23161120221002179
|
16/11/2022
|
aleemshah
|
1701005057WL018370
|
aleemshah
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
aleemshah
|
(000000)
|
30
|
JOURA
|
MP-01-005-057-001/851 (CHAINA)
|
1701005057NRG23161120221002180
|
16/11/2022
|
baano
|
1701005057WL018370
|
baano
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
baano
|
(000000)
|
31
|
JOURA
|
MP-01-005-057-001/851 (CHAINA)
|
1701005057NRG23161120221002178
|
16/11/2022
|
jakir
|
1701005057WL018370
|
jakir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
jakir
|
(000000)
|
32
|
JOURA
|
MP-01-005-057-001/851 (CHAINA)
|
1701005057NRG23161120221002181
|
16/11/2022
|
shankar
|
1701005057WL018370
|
shankar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
shankar
|
(000000)
|
33
|
JOURA
|
MP-01-005-057-001/854 (CHAINA)
|
1701005057NRG23161120221002182
|
16/11/2022
|
khaleel
|
1701005057WL018370
|
khaleel
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
khaleel
|
(000000)
|
34
|
JOURA
|
MP-01-005-057-001/854 (CHAINA)
|
1701005057NRG23161120221002185
|
16/11/2022
|
merban
|
1701005057WL018370
|
merban
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
merban
|
(000000)
|
35
|
JOURA
|
MP-01-005-057-001/854 (CHAINA)
|
1701005057NRG23161120221002183
|
16/11/2022
|
sadena
|
1701005057WL018370
|
sadena
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
sadena
|
(000000)
|
36
|
JOURA
|
MP-01-005-057-001/854 (CHAINA)
|
1701005057NRG23161120221002184
|
16/11/2022
|
salman
|
1701005057WL018370
|
salman
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
salman
|
(000000)
|
37
|
JOURA
|
MP-01-005-057-001/855 (CHAINA)
|
1701005057NRG23161120221002189
|
16/11/2022
|
khushi
|
1701005057WL018370
|
khushi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
khushi
|
(000000)
|
38
|
JOURA
|
MP-01-005-057-001/855 (CHAINA)
|
1701005057NRG23161120221002188
|
16/11/2022
|
raju
|
1701005057WL018370
|
raju
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
raju
|
(000000)
|
39
|
JOURA
|
MP-01-005-057-001/855 (CHAINA)
|
1701005057NRG23161120221002187
|
16/11/2022
|
sabana
|
1701005057WL018370
|
sabana
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
sabana
|
(000000)
|
40
|
JOURA
|
MP-01-005-057-001/855 (CHAINA)
|
1701005057NRG23161120221002186
|
16/11/2022
|
saheed
|
1701005057WL018370
|
saheed
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
saheed
|
(000000)
|
41
|
JOURA
|
MP-01-005-057-001/857 (CHAINA)
|
1701005057NRG23161120221002192
|
16/11/2022
|
imran
|
1701005057WL018370
|
imran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
imran
|
(000000)
|
42
|
JOURA
|
MP-01-005-057-001/857 (CHAINA)
|
1701005057NRG23161120221002191
|
16/11/2022
|
meena
|
1701005057WL018370
|
meena
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
meena
|
(000000)
|
43
|
JOURA
|
MP-01-005-057-001/857 (CHAINA)
|
1701005057NRG23161120221002190
|
16/11/2022
|
najeem
|
1701005057WL018370
|
najeem
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
najeem
|
(000000)
|
44
|
JOURA
|
MP-01-005-057-001/857 (CHAINA)
|
1701005057NRG23161120221002193
|
16/11/2022
|
rajan
|
1701005057WL018370
|
rajan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
rajan
|
(000000)
|
45
|
JOURA
|
MP-01-005-057-001/860 (CHAINA)
|
1701005057NRG23161120221002195
|
16/11/2022
|
choti
|
1701005057WL018370
|
choti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
choti
|
(000000)
|
46
|
JOURA
|
MP-01-005-057-001/860 (CHAINA)
|
1701005057NRG23161120221002194
|
16/11/2022
|
sahjad
|
1701005057WL018370
|
sahjad
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
sahjad
|
(000000)
|
47
|
JOURA
|
MP-01-005-057-001/860 (CHAINA)
|
1701005057NRG23161120221002196
|
16/11/2022
|
sarukh
|
1701005057WL018370
|
sarukh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
sarukh
|
(000000)
|
48
|
JOURA
|
MP-01-005-057-001/860 (CHAINA)
|
1701005057NRG23161120221002197
|
16/11/2022
|
verandra
|
1701005057WL018370
|
verandra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
verandra
|
(000000)
|
49
|
JOURA
|
MP-01-005-057-001/862 (CHAINA)
|
1701005057NRG23161120221002201
|
16/11/2022
|
ansh
|
1701005057WL018370
|
ansh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
ansh
|
(000000)
|
50
|
JOURA
|
MP-01-005-057-001/862 (CHAINA)
|
1701005057NRG23161120221002199
|
16/11/2022
|
bitty
|
1701005057WL018370
|
bitty
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
bitty
|
(000000)
|
51
|
JOURA
|
MP-01-005-057-001/862 (CHAINA)
|
1701005057NRG23161120221002198
|
16/11/2022
|
entyaj
|
1701005057WL018370
|
entyaj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
entyaj
|
(000000)
|
52
|
JOURA
|
MP-01-005-057-001/862 (CHAINA)
|
1701005057NRG23161120221002200
|
16/11/2022
|
nhan
|
1701005057WL018370
|
nhan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
nhan
|
(000000)
|
53
|
JOURA
|
MP-01-005-057-001/863 (CHAINA)
|
1701005057NRG23161120221002202
|
16/11/2022
|
ameen
|
1701005057WL018370
|
ameen
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
ameen
|
(000000)
|
54
|
JOURA
|
MP-01-005-057-001/863 (CHAINA)
|
1701005057NRG23161120221002205
|
16/11/2022
|
jagdish
|
1701005057WL018370
|
jagdish
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
jagdish
|
(000000)
|
55
|
JOURA
|
MP-01-005-057-001/863 (CHAINA)
|
1701005057NRG23161120221002203
|
16/11/2022
|
madeena
|
1701005057WL018370
|
madeena
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
madeena
|
(000000)
|
56
|
JOURA
|
MP-01-005-057-001/863 (CHAINA)
|
1701005057NRG23161120221002204
|
16/11/2022
|
siraj
|
1701005057WL018370
|
siraj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
siraj
|
(000000)
|
57
|
JOURA
|
MP-01-005-057-001/864 (CHAINA)
|
1701005057NRG23161120221002206
|
16/11/2022
|
Ballesah
|
1701005057WL018370
|
Ballesah
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Ballesah
|
(000000)
|
58
|
JOURA
|
MP-01-005-057-001/864 (CHAINA)
|
1701005057NRG23161120221002208
|
16/11/2022
|
Jannat
|
1701005057WL018370
|
Jannat
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Jannat
|
(000000)
|
59
|
JOURA
|
MP-01-005-057-001/864 (CHAINA)
|
1701005057NRG23161120221002209
|
16/11/2022
|
Juver
|
1701005057WL018370
|
Juver
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Juver
|
(000000)
|
60
|
JOURA
|
MP-01-005-057-001/864 (CHAINA)
|
1701005057NRG23161120221002207
|
16/11/2022
|
Shah
|
1701005057WL018370
|
Shah
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Shah
|
(000000)
|
61
|
JOURA
|
MP-01-005-057-001/865 (CHAINA)
|
1701005057NRG23161120221002213
|
16/11/2022
|
Hemant
|
1701005057WL018370
|
Hemant
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Hemant
|
(000000)
|
62
|
JOURA
|
MP-01-005-057-001/865 (CHAINA)
|
1701005057NRG23161120221002211
|
16/11/2022
|
Moto
|
1701005057WL018370
|
Moto
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Moto
|
(000000)
|
63
|
JOURA
|
MP-01-005-057-001/865 (CHAINA)
|
1701005057NRG23161120221002212
|
16/11/2022
|
Rahim
|
1701005057WL018370
|
Rahim
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Rahim
|
(000000)
|
64
|
JOURA
|
MP-01-005-057-001/865 (CHAINA)
|
1701005057NRG23161120221002210
|
16/11/2022
|
Rejad
|
1701005057WL018370
|
Rejad
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Rejad
|
(000000)
|
65
|
JOURA
|
MP-01-005-057-001/868 (CHAINA)
|
1701005057NRG23161120221002217
|
16/11/2022
|
Pispendra
|
1701005057WL018370
|
Pispendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Pispendra
|
(000000)
|
66
|
JOURA
|
MP-01-005-057-001/868 (CHAINA)
|
1701005057NRG23161120221002216
|
16/11/2022
|
Raaj
|
1701005057WL018370
|
Raaj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Raaj
|
(000000)
|
67
|
JOURA
|
MP-01-005-057-001/868 (CHAINA)
|
1701005057NRG23161120221002215
|
16/11/2022
|
Samina
|
1701005057WL018370
|
Samina
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Samina
|
(000000)
|
68
|
JOURA
|
MP-01-005-057-001/868 (CHAINA)
|
1701005057NRG23161120221002214
|
16/11/2022
|
Usvan
|
1701005057WL018370
|
Usvan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Usvan
|
(000000)
|
69
|
JOURA
|
MP-01-005-057-001/869 (CHAINA)
|
1701005057NRG23161120221002220
|
16/11/2022
|
ahshana
|
1701005057WL018370
|
ahshana
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
ahshana
|
(000000)
|
70
|
JOURA
|
MP-01-005-057-001/869 (CHAINA)
|
1701005057NRG23161120221002221
|
16/11/2022
|
ghansyam
|
1701005057WL018370
|
ghansyam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
ghansyam
|
(000000)
|
71
|
JOURA
|
MP-01-005-057-001/869 (CHAINA)
|
1701005057NRG23161120221002219
|
16/11/2022
|
nurja
|
1701005057WL018370
|
nurja
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
nurja
|
(000000)
|
72
|
JOURA
|
MP-01-005-057-001/869 (CHAINA)
|
1701005057NRG23161120221002218
|
16/11/2022
|
saheed
|
1701005057WL018370
|
saheed
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
saheed
|
(000000)
|
73
|
JOURA
|
MP-01-005-057-001/871 (CHAINA)
|
1701005057NRG23161120221002223
|
16/11/2022
|
JAMEELA
|
1701005057WL018370
|
JAMEELA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
JAMEELA
|
(000000)
|
74
|
JOURA
|
MP-01-005-057-001/871 (CHAINA)
|
1701005057NRG23161120221002225
|
16/11/2022
|
KOMAL
|
1701005057WL018370
|
KOMAL
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
KOMAL
|
(000000)
|
75
|
JOURA
|
MP-01-005-057-001/871 (CHAINA)
|
1701005057NRG23161120221002222
|
16/11/2022
|
NABEEB
|
1701005057WL018370
|
NABEEB
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
NABEEB
|
(000000)
|
76
|
JOURA
|
MP-01-005-057-001/871 (CHAINA)
|
1701005057NRG23161120221002224
|
16/11/2022
|
RUKSAD
|
1701005057WL018370
|
RUKSAD
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
RUKSAD
|
(000000)
|
77
|
JOURA
|
MP-01-005-057-001/872 (CHAINA)
|
1701005057NRG23161120221002228
|
16/11/2022
|
jammel
|
1701005057WL018370
|
jammel
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
jammel
|
(000000)
|
78
|
JOURA
|
MP-01-005-057-001/872 (CHAINA)
|
1701005057NRG23161120221002226
|
16/11/2022
|
sahid
|
1701005057WL018370
|
sahid
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
sahid
|
(000000)
|
79
|
JOURA
|
MP-01-005-057-001/872 (CHAINA)
|
1701005057NRG23161120221002227
|
16/11/2022
|
savanma
|
1701005057WL018370
|
savanma
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
savanma
|
(000000)
|
80
|
JOURA
|
MP-01-005-057-001/872 (CHAINA)
|
1701005057NRG23161120221002229
|
16/11/2022
|
shiv
|
1701005057WL018370
|
shiv
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
shiv
|
(000000)
|
81
|
JOURA
|
MP-01-005-057-001/873 (CHAINA)
|
1701005057NRG23161120221002230
|
16/11/2022
|
ALEEM
|
1701005057WL018370
|
ALEEM
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
ALEEM
|
(000000)
|
82
|
JOURA
|
MP-01-005-057-001/873 (CHAINA)
|
1701005057NRG23161120221002233
|
16/11/2022
|
LAKHAN
|
1701005057WL018370
|
LAKHAN
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
LAKHAN
|
(000000)
|
83
|
JOURA
|
MP-01-005-057-001/873 (CHAINA)
|
1701005057NRG23161120221002231
|
16/11/2022
|
RAJEEVA
|
1701005057WL018370
|
RAJEEVA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
RAJEEVA
|
(000000)
|
84
|
JOURA
|
MP-01-005-057-001/873 (CHAINA)
|
1701005057NRG23161120221002232
|
16/11/2022
|
SALIM
|
1701005057WL018370
|
SALIM
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
SALIM
|
(000000)
|
85
|
JOURA
|
MP-01-005-057-001/874 (CHAINA)
|
1701005057NRG23161120221002235
|
16/11/2022
|
faruid
|
1701005057WL018370
|
faruid
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
faruid
|
(000000)
|
86
|
JOURA
|
MP-01-005-057-001/874 (CHAINA)
|
1701005057NRG23161120221002237
|
16/11/2022
|
mdan
|
1701005057WL018370
|
mdan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
mdan
|
(000000)
|
87
|
JOURA
|
MP-01-005-057-001/874 (CHAINA)
|
1701005057NRG23161120221002236
|
16/11/2022
|
naveen
|
1701005057WL018370
|
naveen
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
naveen
|
(000000)
|
88
|
JOURA
|
MP-01-005-057-001/874 (CHAINA)
|
1701005057NRG23161120221002234
|
16/11/2022
|
sakil
|
1701005057WL018370
|
sakil
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
sakil
|
(000000)
|
89
|
JOURA
|
MP-01-005-057-001/877 (CHAINA)
|
1701005057NRG23161120221002241
|
16/11/2022
|
AVDESH
|
1701005057WL018370
|
AVDESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
AVDESH
|
(000000)
|
90
|
JOURA
|
MP-01-005-057-001/877 (CHAINA)
|
1701005057NRG23161120221002239
|
16/11/2022
|
MADEENA
|
1701005057WL018370
|
MADEENA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
MADEENA
|
(000000)
|
91
|
JOURA
|
MP-01-005-057-001/877 (CHAINA)
|
1701005057NRG23161120221002240
|
16/11/2022
|
RAVEENA
|
1701005057WL018370
|
RAVEENA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
RAVEENA
|
(000000)
|
92
|
JOURA
|
MP-01-005-057-001/877 (CHAINA)
|
1701005057NRG23161120221002238
|
16/11/2022
|
YUNISH
|
1701005057WL018370
|
YUNISH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
YUNISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
93
|
JOURA
|
MP-01-005-050-001/103-A (DULHENI)
|
1701005050NRG23161120221004740
|
16/11/2022
|
Priyanka
|
1701005050WL018430
|
Priyanka
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Priyanka
|
(000000)
|
94
|
JOURA
|
MP-01-005-050-001/207 (DULHENI)
|
1701005050NRG23161120221004772
|
16/11/2022
|
Ponan
|
1701005050WL018430
|
Ponan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Ponan
|
(000000)
|
95
|
JOURA
|
MP-01-005-050-001/39 (DULHENI)
|
1701005050NRG23161120221004817
|
16/11/2022
|
Hukam singh
|
1701005050WL018430
|
Hukam singh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Hukamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
96
|
JOURA
|
MP-01-005-027-001/388-B (ALAPUR)
|
1701005031NRG23161120221002740
|
16/11/2022
|
Mukesh
|
1701005031WL018382
|
Mukesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Mukesh
|
(000000)
|
97
|
JOURA
|
MP-01-005-027-001/388-B (ALAPUR)
|
1701005031NRG23161120221002739
|
16/11/2022
|
Mukesh
|
1701005031WL018382
|
Mukesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Mukesh
|
(000000)
|
98
|
JOURA
|
MP-01-005-027-001/388-C (ALAPUR)
|
1701005031NRG23161120221002742
|
16/11/2022
|
Satish
|
1701005031WL018382
|
Satish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Satish
|
(000000)
|
99
|
JOURA
|
MP-01-005-027-001/388-C (ALAPUR)
|
1701005031NRG23161120221002741
|
16/11/2022
|
Satish
|
1701005031WL018382
|
Satish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Satish
|
(000000)
|
100
|
JOURA
|
MP-01-005-027-001/388-D (ALAPUR)
|
1701005031NRG23161120221002744
|
16/11/2022
|
Shripal
|
1701005031WL018382
|
Shripal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Shripal
|
(000000)
|
101
|
JOURA
|
MP-01-005-027-001/388-D (ALAPUR)
|
1701005031NRG23161120221002743
|
16/11/2022
|
Shripal
|
1701005031WL018382
|
Shripal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Shripal
|
(000000)
|
102
|
JOURA
|
MP-01-005-027-001/389-A (ALAPUR)
|
1701005031NRG23161120221002746
|
16/11/2022
|
Shrinvash
|
1701005031WL018382
|
Shrinvash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Shrinvash
|
(000000)
|
103
|
JOURA
|
MP-01-005-027-001/389-A (ALAPUR)
|
1701005031NRG23161120221002745
|
16/11/2022
|
Shrinvash
|
1701005031WL018382
|
Shrinvash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Shrinvash
|
(000000)
|
104
|
JOURA
|
MP-01-005-027-001/389-B (ALAPUR)
|
1701005031NRG23161120221002747
|
16/11/2022
|
Barnam
|
1701005031WL018382
|
Barnam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Barnam
|
(000000)
|
105
|
JOURA
|
MP-01-005-027-001/391-C (ALAPUR)
|
1701005031NRG23161120221002757
|
16/11/2022
|
Rohit
|
1701005031WL018382
|
Rohit
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Rohit
|
(000000)
|
106
|
JOURA
|
MP-01-005-027-001/391-C (ALAPUR)
|
1701005031NRG23161120221002756
|
16/11/2022
|
Rohit
|
1701005031WL018382
|
Rohit
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Rohit
|
(000000)
|
107
|
JOURA
|
MP-01-005-027-001/392-A (ALAPUR)
|
1701005031NRG23161120221002759
|
16/11/2022
|
Salikram
|
1701005031WL018382
|
Salikram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Salikram
|
(000000)
|
108
|
JOURA
|
MP-01-005-027-001/392-A (ALAPUR)
|
1701005031NRG23161120221002758
|
16/11/2022
|
Salikram
|
1701005031WL018382
|
Salikram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Salikram
|
(000000)
|
109
|
JOURA
|
MP-01-005-027-001/392-C (ALAPUR)
|
1701005031NRG23161120221002761
|
16/11/2022
|
Sahrukh
|
1701005031WL018382
|
Sahrukh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Sahrukh
|
(000000)
|
110
|
JOURA
|
MP-01-005-027-001/392-C (ALAPUR)
|
1701005031NRG23161120221002760
|
16/11/2022
|
Sahrukh
|
1701005031WL018382
|
Sahrukh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Sahrukh
|
(000000)
|
111
|
JOURA
|
MP-01-005-027-001/392-D (ALAPUR)
|
1701005031NRG23161120221002763
|
16/11/2022
|
Raja
|
1701005031WL018382
|
Raja
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Raja
|
(000000)
|
112
|
JOURA
|
MP-01-005-027-001/392-D (ALAPUR)
|
1701005031NRG23161120221002762
|
16/11/2022
|
Raja
|
1701005031WL018382
|
Raja
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Raja
|
(000000)
|
113
|
JOURA
|
MP-01-005-027-001/393-A (ALAPUR)
|
1701005031NRG23161120221002766
|
16/11/2022
|
Raje
|
1701005031WL018382
|
Raje
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Raje
|
(000000)
|
114
|
JOURA
|
MP-01-005-027-001/393-A (ALAPUR)
|
1701005031NRG23161120221002765
|
16/11/2022
|
Raje
|
1701005031WL018382
|
Raje
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Raje
|
(000000)
|
115
|
JOURA
|
MP-01-005-027-001/393-A (ALAPUR)
|
1701005031NRG23161120221002764
|
16/11/2022
|
Raje
|
1701005031WL018382
|
Raje
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Raje
|
(000000)
|
116
|
JOURA
|
MP-01-005-027-001/393-B (ALAPUR)
|
1701005031NRG23161120221002767
|
16/11/2022
|
Vimla
|
1701005031WL018382
|
Vimla
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Vimla
|
(000000)
|
117
|
JOURA
|
MP-01-005-027-001/393-B (ALAPUR)
|
1701005031NRG23161120221002768
|
16/11/2022
|
Vimla
|
1701005031WL018382
|
Vimla
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Vimla
|
(000000)
|
118
|
JOURA
|
MP-01-005-027-001/393-C (ALAPUR)
|
1701005031NRG23161120221002769
|
16/11/2022
|
Sakil
|
1701005031WL018382
|
Sakil
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Sakil
|
(000000)
|
119
|
JOURA
|
MP-01-005-027-001/393-C (ALAPUR)
|
1701005031NRG23161120221002770
|
16/11/2022
|
Sakil
|
1701005031WL018382
|
Sakil
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Sakil
|
(000000)
|
120
|
JOURA
|
MP-01-005-027-001/394-A (ALAPUR)
|
1701005031NRG23161120221002771
|
16/11/2022
|
Munni
|
1701005031WL018382
|
Munni
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Munni
|
(000000)
|
121
|
JOURA
|
MP-01-005-027-001/394-A (ALAPUR)
|
1701005031NRG23161120221002772
|
16/11/2022
|
Munni
|
1701005031WL018382
|
Munni
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Munni
|
(000000)
|
122
|
JOURA
|
MP-01-005-027-001/394-A (ALAPUR)
|
1701005031NRG23161120221002773
|
16/11/2022
|
Munni
|
1701005031WL018382
|
Munni
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Munni
|
(000000)
|
123
|
JOURA
|
MP-01-005-027-001/394-B (ALAPUR)
|
1701005031NRG23161120221002774
|
16/11/2022
|
Rajendra
|
1701005031WL018382
|
Rajendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Rajendra
|
(000000)
|
124
|
JOURA
|
MP-01-005-027-001/394-B (ALAPUR)
|
1701005031NRG23161120221002775
|
16/11/2022
|
Rajendra
|
1701005031WL018382
|
Rajendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Rajendra
|
(000000)
|
125
|
JOURA
|
MP-01-005-027-001/394-C (ALAPUR)
|
1701005031NRG23161120221002776
|
16/11/2022
|
Vinod
|
1701005031WL018382
|
Vinod
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Vinod
|
(000000)
|
126
|
JOURA
|
MP-01-005-027-001/394-C (ALAPUR)
|
1701005031NRG23161120221002777
|
16/11/2022
|
Vinod
|
1701005031WL018382
|
Vinod
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Vinod
|
(000000)
|
127
|
JOURA
|
MP-01-005-027-001/402-C (ALAPUR)
|
1701005031NRG23161120221002785
|
16/11/2022
|
Deepak
|
1701005031WL018382
|
Deepak
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Deepak
|
(000000)
|
128
|
JOURA
|
MP-01-005-027-001/402-C (ALAPUR)
|
1701005031NRG23161120221002784
|
16/11/2022
|
Deepak
|
1701005031WL018382
|
Deepak
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Deepak
|
(000000)
|
129
|
JOURA
|
MP-01-005-027-001/403-C (ALAPUR)
|
1701005031NRG23161120221002797
|
16/11/2022
|
Amjad
|
1701005031WL018382
|
Amjad
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Amjad
|
(000000)
|
130
|
JOURA
|
MP-01-005-057-001/880 (CHAINA)
|
1701005057NRG23161120221002245
|
16/11/2022
|
dinisjh
|
1701005057WL018370
|
dinisjh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
dinisjh
|
(000000)
|
131
|
JOURA
|
MP-01-005-057-001/880 (CHAINA)
|
1701005057NRG23161120221002242
|
16/11/2022
|
dwarika
|
1701005057WL018370
|
dwarika
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
dwarika
|
(000000)
|
132
|
JOURA
|
MP-01-005-057-001/880 (CHAINA)
|
1701005057NRG23161120221002244
|
16/11/2022
|
ikval
|
1701005057WL018370
|
ikval
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
ikval
|
(000000)
|
133
|
JOURA
|
MP-01-005-057-001/880 (CHAINA)
|
1701005057NRG23161120221002243
|
16/11/2022
|
sona
|
1701005057WL018370
|
sona
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
sona
|
(000000)
|
134
|
JOURA
|
MP-01-005-057-001/882 (CHAINA)
|
1701005057NRG23161120221002249
|
16/11/2022
|
ANKIT
|
1701005057WL018370
|
ANKIT
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
ANKIT
|
(000000)
|
135
|
JOURA
|
MP-01-005-057-001/882 (CHAINA)
|
1701005057NRG23161120221002248
|
16/11/2022
|
EKVAL
|
1701005057WL018370
|
EKVAL
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
EKVAL
|
(000000)
|
136
|
JOURA
|
MP-01-005-057-001/882 (CHAINA)
|
1701005057NRG23161120221002246
|
16/11/2022
|
JAYAD
|
1701005057WL018370
|
JAYAD
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
JAYAD
|
(000000)
|
137
|
JOURA
|
MP-01-005-057-001/882 (CHAINA)
|
1701005057NRG23161120221002247
|
16/11/2022
|
RUBI
|
1701005057WL018370
|
RUBI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
RUBI
|
(000000)
|
138
|
JOURA
|
MP-01-005-057-001/884 (CHAINA)
|
1701005057NRG23161120221002252
|
16/11/2022
|
husen
|
1701005057WL018370
|
husen
|
00415
|
SBIN0030092
|
612
|
612
|
Processed
|
23/11/2022
|
|
356455080
|
|
husen
|
(000000)
|
139
|
JOURA
|
MP-01-005-057-001/884 (CHAINA)
|
1701005057NRG23161120221002250
|
16/11/2022
|
sakir
|
1701005057WL018370
|
sakir
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
sakir
|
(000000)
|
140
|
JOURA
|
MP-01-005-057-001/884 (CHAINA)
|
1701005057NRG23161120221002253
|
16/11/2022
|
satenda
|
1701005057WL018370
|
satenda
|
00415
|
SBIN0030092
|
612
|
612
|
Processed
|
23/11/2022
|
|
356455080
|
|
satenda
|
(000000)
|
141
|
JOURA
|
MP-01-005-057-001/884 (CHAINA)
|
1701005057NRG23161120221002251
|
16/11/2022
|
soni
|
1701005057WL018370
|
soni
|
00415
|
SBIN0030092
|
612
|
612
|
Processed
|
23/11/2022
|
|
356455080
|
|
soni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54468
|
54468
|
|
|
|
|
|
|
|
142
|
JOURA
|
MP-01-005-050-001/1008 (DULHENI)
|
1701005050NRG23161120221004731
|
16/11/2022
|
Kharu
|
1701005050WL018430
|
Kharu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Kharu
|
(000000)
|
143
|
JOURA
|
MP-01-005-050-001/101 (DULHENI)
|
1701005050NRG23161120221004732
|
16/11/2022
|
Rambhajan
|
1701005050WL018430
|
Rambhajan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Rambhajan
|
(000000)
|
144
|
JOURA
|
MP-01-005-050-001/101 (DULHENI)
|
1701005050NRG23161120221004733
|
16/11/2022
|
tikaram
|
1701005050WL018430
|
tikaram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
tikaram
|
(000000)
|
145
|
JOURA
|
MP-01-005-050-001/1013 (DULHENI)
|
1701005050NRG23161120221004737
|
16/11/2022
|
Sapan
|
1701005050WL018430
|
Sapan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Sapan
|
(000000)
|
146
|
JOURA
|
MP-01-005-050-001/1013 (DULHENI)
|
1701005050NRG23161120221004736
|
16/11/2022
|
Sapan
|
1701005050WL018430
|
Sapan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Sapan
|
(000000)
|
147
|
JOURA
|
MP-01-005-050-001/172 (DULHENI)
|
1701005050NRG23161120221004764
|
16/11/2022
|
Bharosi
|
1701005050WL018430
|
Bharosi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Bharosi
|
(000000)
|
148
|
JOURA
|
MP-01-005-050-001/175 (DULHENI)
|
1701005050NRG23161120221004765
|
16/11/2022
|
Sultan giri
|
1701005050WL018430
|
Sultan giri
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Sultangiri
|
(000000)
|
149
|
JOURA
|
MP-01-005-050-001/249 (DULHENI)
|
1701005050NRG23161120221004775
|
16/11/2022
|
Puran Singh yadav
|
1701005050WL018430
|
Puran Singh yadav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
23/11/2022
|
|
356455080
|
No Such Account
|
|
|
150
|
JOURA
|
MP-01-005-050-001/25 (DULHENI)
|
1701005050NRG23161120221004776
|
16/11/2022
|
Kedar
|
1701005050WL018430
|
Kedar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Kedar
|
(000000)
|
151
|
JOURA
|
MP-01-005-050-001/250 (DULHENI)
|
1701005050NRG23161120221004777
|
16/11/2022
|
naresh
|
1701005050WL018430
|
naresh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
naresh
|
(000000)
|
152
|
JOURA
|
MP-01-005-050-001/311 (DULHENI)
|
1701005050NRG23161120221004809
|
16/11/2022
|
satypal
|
1701005050WL018430
|
satypal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
satypal
|
(000000)
|
153
|
JOURA
|
MP-01-005-050-001/749 (DULHENI)
|
1701005050NRG23161120221004826
|
16/11/2022
|
raju
|
1701005050WL018430
|
raju
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
raju
|
(000000)
|
154
|
JOURA
|
MP-01-005-050-001/749 (DULHENI)
|
1701005050NRG23161120221004825
|
16/11/2022
|
raju
|
1701005050WL018430
|
raju
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
raju
|
(000000)
|
155
|
JOURA
|
MP-01-005-050-001/829 (DULHENI)
|
1701005050NRG23161120221004829
|
16/11/2022
|
sonu
|
1701005050WL018430
|
sonu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
sonu
|
(000000)
|
156
|
JOURA
|
MP-01-005-050-001/836 (DULHENI)
|
1701005050NRG23161120221004831
|
16/11/2022
|
rakhi
|
1701005050WL018430
|
rakhi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
rakhi
|
(000000)
|
157
|
JOURA
|
MP-01-005-050-001/836 (DULHENI)
|
1701005050NRG23161120221004830
|
16/11/2022
|
rakhi
|
1701005050WL018430
|
rakhi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
rakhi
|
(000000)
|
158
|
JOURA
|
MP-01-005-050-001/837 (DULHENI)
|
1701005050NRG23161120221004833
|
16/11/2022
|
ashok
|
1701005050WL018430
|
ashok
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
ashok
|
(000000)
|
159
|
JOURA
|
MP-01-005-050-001/837 (DULHENI)
|
1701005050NRG23161120221004832
|
16/11/2022
|
ashok
|
1701005050WL018430
|
ashok
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
ashok
|
(000000)
|
160
|
JOURA
|
MP-01-005-050-001/838 (DULHENI)
|
1701005050NRG23161120221004834
|
16/11/2022
|
ramu
|
1701005050WL018430
|
ramu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
ramu
|
(000000)
|
161
|
JOURA
|
MP-01-005-050-001/839 (DULHENI)
|
1701005050NRG23161120221004836
|
16/11/2022
|
aankar
|
1701005050WL018430
|
aankar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
aankar
|
(000000)
|
162
|
JOURA
|
MP-01-005-050-001/839 (DULHENI)
|
1701005050NRG23161120221004835
|
16/11/2022
|
aankar
|
1701005050WL018430
|
aankar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
aankar
|
(000000)
|
163
|
JOURA
|
MP-01-005-050-001/840 (DULHENI)
|
1701005050NRG23161120221004838
|
16/11/2022
|
meera
|
1701005050WL018430
|
meera
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
meera
|
(000000)
|
164
|
JOURA
|
MP-01-005-050-001/840 (DULHENI)
|
1701005050NRG23161120221004837
|
16/11/2022
|
meera
|
1701005050WL018430
|
meera
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
meera
|
(000000)
|
165
|
JOURA
|
MP-01-005-050-001/841 (DULHENI)
|
1701005050NRG23161120221004839
|
16/11/2022
|
babu
|
1701005050WL018430
|
babu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
babu
|
(000000)
|
166
|
JOURA
|
MP-01-005-050-001/841 (DULHENI)
|
1701005050NRG23161120221004840
|
16/11/2022
|
babu
|
1701005050WL018430
|
babu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
babu
|
(000000)
|
167
|
JOURA
|
MP-01-005-050-001/842 (DULHENI)
|
1701005050NRG23161120221004842
|
16/11/2022
|
mamata
|
1701005050WL018430
|
mamata
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
mamata
|
(000000)
|
168
|
JOURA
|
MP-01-005-050-001/842 (DULHENI)
|
1701005050NRG23161120221004841
|
16/11/2022
|
mamata
|
1701005050WL018430
|
mamata
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
mamata
|
(000000)
|
169
|
JOURA
|
MP-01-005-050-001/843 (DULHENI)
|
1701005050NRG23161120221004844
|
16/11/2022
|
maya
|
1701005050WL018430
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
maya
|
(000000)
|
170
|
JOURA
|
MP-01-005-050-001/843 (DULHENI)
|
1701005050NRG23161120221004843
|
16/11/2022
|
maya
|
1701005050WL018430
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
maya
|
(000000)
|
171
|
JOURA
|
MP-01-005-050-001/844 (DULHENI)
|
1701005050NRG23161120221004845
|
16/11/2022
|
arati
|
1701005050WL018430
|
arati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
arati
|
(000000)
|
172
|
JOURA
|
MP-01-005-050-001/844 (DULHENI)
|
1701005050NRG23161120221004846
|
16/11/2022
|
arati
|
1701005050WL018430
|
arati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
arati
|
(000000)
|
173
|
JOURA
|
MP-01-005-050-001/845 (DULHENI)
|
1701005050NRG23161120221004847
|
16/11/2022
|
seema
|
1701005050WL018430
|
seema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
seema
|
(000000)
|
174
|
JOURA
|
MP-01-005-050-001/845 (DULHENI)
|
1701005050NRG23161120221004848
|
16/11/2022
|
seema
|
1701005050WL018430
|
seema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
seema
|
(000000)
|
175
|
JOURA
|
MP-01-005-050-001/846 (DULHENI)
|
1701005050NRG23161120221004849
|
16/11/2022
|
bharan
|
1701005050WL018430
|
bharan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
bharan
|
(000000)
|
176
|
JOURA
|
MP-01-005-050-001/846 (DULHENI)
|
1701005050NRG23161120221004850
|
16/11/2022
|
bharan
|
1701005050WL018430
|
bharan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
bharan
|
(000000)
|
177
|
JOURA
|
MP-01-005-050-001/847 (DULHENI)
|
1701005050NRG23161120221004851
|
16/11/2022
|
radha
|
1701005050WL018430
|
radha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
radha
|
(000000)
|
178
|
JOURA
|
MP-01-005-050-001/847 (DULHENI)
|
1701005050NRG23161120221004852
|
16/11/2022
|
radha
|
1701005050WL018430
|
radha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
radha
|
(000000)
|
179
|
JOURA
|
MP-01-005-050-001/848 (DULHENI)
|
1701005050NRG23161120221004853
|
16/11/2022
|
radha reena
|
1701005050WL018430
|
radha reena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
radhareena
|
(000000)
|
180
|
JOURA
|
MP-01-005-050-001/848 (DULHENI)
|
1701005050NRG23161120221004854
|
16/11/2022
|
radha reena
|
1701005050WL018430
|
radha reena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
radhareena
|
(000000)
|
181
|
JOURA
|
MP-01-005-050-001/849 (DULHENI)
|
1701005050NRG23161120221004855
|
16/11/2022
|
maya
|
1701005050WL018430
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
maya
|
(000000)
|
182
|
JOURA
|
MP-01-005-050-001/849 (DULHENI)
|
1701005050NRG23161120221004856
|
16/11/2022
|
maya
|
1701005050WL018430
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
maya
|
(000000)
|
183
|
JOURA
|
MP-01-005-050-001/850 (DULHENI)
|
1701005050NRG23161120221004858
|
16/11/2022
|
sali
|
1701005050WL018430
|
sali
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
sali
|
(000000)
|
184
|
JOURA
|
MP-01-005-050-001/850 (DULHENI)
|
1701005050NRG23161120221004857
|
16/11/2022
|
sali
|
1701005050WL018430
|
sali
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
sali
|
(000000)
|
185
|
JOURA
|
MP-01-005-050-001/851 (DULHENI)
|
1701005050NRG23161120221004860
|
16/11/2022
|
radha
|
1701005050WL018430
|
radha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
radha
|
(000000)
|
186
|
JOURA
|
MP-01-005-050-001/851 (DULHENI)
|
1701005050NRG23161120221004859
|
16/11/2022
|
radha
|
1701005050WL018430
|
radha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
radha
|
(000000)
|
187
|
JOURA
|
MP-01-005-050-001/852 (DULHENI)
|
1701005050NRG23161120221004861
|
16/11/2022
|
kalay
|
1701005050WL018430
|
kalay
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
kalay
|
(000000)
|
188
|
JOURA
|
MP-01-005-050-001/852 (DULHENI)
|
1701005050NRG23161120221004862
|
16/11/2022
|
kalay
|
1701005050WL018430
|
kalay
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
kalay
|
(000000)
|
189
|
JOURA
|
MP-01-005-050-001/853 (DULHENI)
|
1701005050NRG23161120221004863
|
16/11/2022
|
kiran
|
1701005050WL018430
|
kiran
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
kiran
|
(000000)
|
190
|
JOURA
|
MP-01-005-050-001/853 (DULHENI)
|
1701005050NRG23161120221004864
|
16/11/2022
|
kiran
|
1701005050WL018430
|
kiran
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
kiran
|
(000000)
|
191
|
JOURA
|
MP-01-005-050-001/854 (DULHENI)
|
1701005050NRG23161120221004865
|
16/11/2022
|
golu
|
1701005050WL018430
|
golu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
golu
|
(000000)
|
192
|
JOURA
|
MP-01-005-050-001/854 (DULHENI)
|
1701005050NRG23161120221004866
|
16/11/2022
|
golu
|
1701005050WL018430
|
golu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
golu
|
(000000)
|
193
|
JOURA
|
MP-01-005-050-001/855 (DULHENI)
|
1701005050NRG23161120221004867
|
16/11/2022
|
lal
|
1701005050WL018430
|
lal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
lal
|
(000000)
|
194
|
JOURA
|
MP-01-005-050-001/855 (DULHENI)
|
1701005050NRG23161120221004868
|
16/11/2022
|
lal
|
1701005050WL018430
|
lal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
lal
|
(000000)
|
195
|
JOURA
|
MP-01-005-050-001/856 (DULHENI)
|
1701005050NRG23161120221004869
|
16/11/2022
|
suman
|
1701005050WL018430
|
suman
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
suman
|
(000000)
|
196
|
JOURA
|
MP-01-005-050-001/856 (DULHENI)
|
1701005050NRG23161120221004870
|
16/11/2022
|
suman
|
1701005050WL018430
|
suman
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
suman
|
(000000)
|
197
|
JOURA
|
MP-01-005-050-001/857 (DULHENI)
|
1701005050NRG23161120221004872
|
16/11/2022
|
nuha
|
1701005050WL018430
|
nuha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
nuha
|
(000000)
|
198
|
JOURA
|
MP-01-005-050-001/857 (DULHENI)
|
1701005050NRG23161120221004871
|
16/11/2022
|
nuha
|
1701005050WL018430
|
nuha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
nuha
|
(000000)
|
199
|
JOURA
|
MP-01-005-050-001/858 (DULHENI)
|
1701005050NRG23161120221004874
|
16/11/2022
|
karan
|
1701005050WL018430
|
karan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
karan
|
(000000)
|
200
|
JOURA
|
MP-01-005-050-001/858 (DULHENI)
|
1701005050NRG23161120221004873
|
16/11/2022
|
karan
|
1701005050WL018430
|
karan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
karan
|
(000000)
|
201
|
JOURA
|
MP-01-005-051-001/598 (BADONA)
|
1701005051NRG23161120221004418
|
16/11/2022
|
Geeta
|
1701005051WL018425
|
Geeta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Geeta
|
(000000)
|
202
|
JOURA
|
MP-01-005-051-001/598 (BADONA)
|
1701005051NRG23161120221004419
|
16/11/2022
|
Rubi
|
1701005051WL018425
|
Rubi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Rubi
|
(000000)
|
203
|
JOURA
|
MP-01-005-051-001/598-A (BADONA)
|
1701005051NRG23161120221004420
|
16/11/2022
|
Lavkush
|
1701005051WL018425
|
Lavkush
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Lavkush
|
(000000)
|
204
|
JOURA
|
MP-01-005-051-001/598-A (BADONA)
|
1701005051NRG23161120221004421
|
16/11/2022
|
Rama
|
1701005051WL018425
|
Rama
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Rama
|
(000000)
|
205
|
JOURA
|
MP-01-005-051-001/600-B (BADONA)
|
1701005051NRG23161120221004439
|
16/11/2022
|
Rano
|
1701005051WL018425
|
Rano
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Rano
|
(000000)
|
206
|
JOURA
|
MP-01-005-051-001/600-B (BADONA)
|
1701005051NRG23161120221004438
|
16/11/2022
|
Vikash
|
1701005051WL018425
|
Vikash
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Vikash
|
(000000)
|
207
|
JOURA
|
MP-01-005-051-001/600-C (BADONA)
|
1701005051NRG23161120221004440
|
16/11/2022
|
Laljeet
|
1701005051WL018425
|
Laljeet
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Laljeet
|
(000000)
|
208
|
JOURA
|
MP-01-005-051-001/600-C (BADONA)
|
1701005051NRG23161120221004441
|
16/11/2022
|
Sunita
|
1701005051WL018425
|
Sunita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Sunita
|
(000000)
|
209
|
JOURA
|
MP-01-005-051-001/600-D (BADONA)
|
1701005051NRG23161120221004442
|
16/11/2022
|
Akash
|
1701005051WL018425
|
Akash
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Akash
|
(000000)
|
210
|
JOURA
|
MP-01-005-051-001/600-D (BADONA)
|
1701005051NRG23161120221004443
|
16/11/2022
|
Shivani
|
1701005051WL018425
|
Shivani
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Shivani
|
(000000)
|
211
|
JOURA
|
MP-01-005-051-001/603-B (BADONA)
|
1701005051NRG23161120221004468
|
16/11/2022
|
kiran
|
1701005051WL018425
|
kiran
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
kiran
|
(000000)
|
212
|
JOURA
|
MP-01-005-051-001/603-B (BADONA)
|
1701005051NRG23161120221004467
|
16/11/2022
|
satypal
|
1701005051WL018425
|
satypal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
satypal
|
(000000)
|
213
|
JOURA
|
MP-01-005-051-001/603-C (BADONA)
|
1701005051NRG23161120221004469
|
16/11/2022
|
deepika
|
1701005051WL018425
|
deepika
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
deepika
|
(000000)
|
214
|
JOURA
|
MP-01-005-051-001/603-D (BADONA)
|
1701005051NRG23161120221004471
|
16/11/2022
|
geeijis
|
1701005051WL018425
|
geeijis
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
geeijis
|
(000000)
|
215
|
JOURA
|
MP-01-005-051-001/603-D (BADONA)
|
1701005051NRG23161120221004470
|
16/11/2022
|
prajapal
|
1701005051WL018425
|
prajapal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
prajapal
|
(000000)
|
216
|
JOURA
|
MP-01-005-051-001/604 (BADONA)
|
1701005051NRG23161120221004472
|
16/11/2022
|
beerpal
|
1701005051WL018425
|
beerpal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
beerpal
|
(000000)
|
217
|
JOURA
|
MP-01-005-051-001/604 (BADONA)
|
1701005051NRG23161120221004473
|
16/11/2022
|
manju
|
1701005051WL018425
|
manju
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
manju
|
(000000)
|
218
|
JOURA
|
MP-01-005-051-001/604-A (BADONA)
|
1701005051NRG23161120221004474
|
16/11/2022
|
bhoolu
|
1701005051WL018425
|
bhoolu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
bhoolu
|
(000000)
|
219
|
JOURA
|
MP-01-005-051-001/604-A (BADONA)
|
1701005051NRG23161120221004475
|
16/11/2022
|
kanah
|
1701005051WL018425
|
kanah
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
kanah
|
(000000)
|
220
|
JOURA
|
MP-01-005-051-001/604-B (BADONA)
|
1701005051NRG23161120221004477
|
16/11/2022
|
deepak
|
1701005051WL018425
|
deepak
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
deepak
|
(000000)
|
221
|
JOURA
|
MP-01-005-051-001/604-B (BADONA)
|
1701005051NRG23161120221004476
|
16/11/2022
|
rachipal
|
1701005051WL018425
|
rachipal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
rachipal
|
(000000)
|
222
|
JOURA
|
MP-01-005-051-001/604-C (BADONA)
|
1701005051NRG23161120221004479
|
16/11/2022
|
deepti
|
1701005051WL018425
|
deepti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
deepti
|
(000000)
|
223
|
JOURA
|
MP-01-005-051-001/604-C (BADONA)
|
1701005051NRG23161120221004478
|
16/11/2022
|
ranjit
|
1701005051WL018425
|
ranjit
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
ranjit
|
(000000)
|
224
|
JOURA
|
MP-01-005-051-001/604-D (BADONA)
|
1701005051NRG23161120221004480
|
16/11/2022
|
bhukan
|
1701005051WL018425
|
bhukan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
bhukan
|
(000000)
|
225
|
JOURA
|
MP-01-005-051-001/604-D (BADONA)
|
1701005051NRG23161120221004481
|
16/11/2022
|
reena
|
1701005051WL018425
|
reena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
reena
|
(000000)
|
226
|
JOURA
|
MP-01-005-051-001/605 (BADONA)
|
1701005051NRG23161120221004482
|
16/11/2022
|
dhadhrth
|
1701005051WL018425
|
dhadhrth
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
dhadhrth
|
(000000)
|
227
|
JOURA
|
MP-01-005-051-001/605 (BADONA)
|
1701005051NRG23161120221004483
|
16/11/2022
|
rachana
|
1701005051WL018425
|
rachana
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
rachana
|
(000000)
|
228
|
JOURA
|
MP-01-005-051-001/605-A (BADONA)
|
1701005051NRG23161120221004484
|
16/11/2022
|
deepesh
|
1701005051WL018425
|
deepesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
deepesh
|
(000000)
|
229
|
JOURA
|
MP-01-005-051-001/605-A (BADONA)
|
1701005051NRG23161120221004485
|
16/11/2022
|
laleeta
|
1701005051WL018425
|
laleeta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
laleeta
|
(000000)
|
230
|
JOURA
|
MP-01-005-051-001/605-B (BADONA)
|
1701005051NRG23161120221004486
|
16/11/2022
|
sonu
|
1701005051WL018425
|
sonu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
sonu
|
(000000)
|
231
|
JOURA
|
MP-01-005-051-001/605-C (BADONA)
|
1701005051NRG23161120221004488
|
16/11/2022
|
anita
|
1701005051WL018425
|
anita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
anita
|
(000000)
|
232
|
JOURA
|
MP-01-005-051-001/605-C (BADONA)
|
1701005051NRG23161120221004487
|
16/11/2022
|
sultan
|
1701005051WL018425
|
sultan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
sultan
|
(000000)
|
233
|
JOURA
|
MP-01-005-051-001/605-D (BADONA)
|
1701005051NRG23161120221004489
|
16/11/2022
|
omprakash
|
1701005051WL018425
|
omprakash
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
omprakash
|
(000000)
|
234
|
JOURA
|
MP-01-005-051-001/605-D (BADONA)
|
1701005051NRG23161120221004490
|
16/11/2022
|
saroj
|
1701005051WL018425
|
saroj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
saroj
|
(000000)
|
235
|
JOURA
|
MP-01-005-051-001/606 (BADONA)
|
1701005051NRG23161120221004492
|
16/11/2022
|
amratla
|
1701005051WL018425
|
amratla
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
amratla
|
(000000)
|
236
|
JOURA
|
MP-01-005-051-001/606 (BADONA)
|
1701005051NRG23161120221004491
|
16/11/2022
|
surespal
|
1701005051WL018425
|
surespal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
surespal
|
(000000)
|
237
|
JOURA
|
MP-01-005-051-001/606-A (BADONA)
|
1701005051NRG23161120221004493
|
16/11/2022
|
anil
|
1701005051WL018425
|
anil
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
anil
|
(000000)
|
238
|
JOURA
|
MP-01-005-051-001/606-A (BADONA)
|
1701005051NRG23161120221004494
|
16/11/2022
|
panjap
|
1701005051WL018425
|
panjap
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
panjap
|
(000000)
|
239
|
JOURA
|
MP-01-005-051-001/606-B (BADONA)
|
1701005051NRG23161120221004496
|
16/11/2022
|
rekha
|
1701005051WL018425
|
rekha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
rekha
|
(000000)
|
240
|
JOURA
|
MP-01-005-051-001/606-B (BADONA)
|
1701005051NRG23161120221004495
|
16/11/2022
|
suraj
|
1701005051WL018425
|
suraj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
suraj
|
(000000)
|
241
|
JOURA
|
MP-01-005-051-001/606-C (BADONA)
|
1701005051NRG23161120221004497
|
16/11/2022
|
sharnsee
|
1701005051WL018425
|
sharnsee
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
sharnsee
|
(000000)
|
242
|
JOURA
|
MP-01-005-051-001/606-D (BADONA)
|
1701005051NRG23161120221004498
|
16/11/2022
|
akash
|
1701005051WL018425
|
akash
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
akash
|
(000000)
|
243
|
JOURA
|
MP-01-005-051-001/606-D (BADONA)
|
1701005051NRG23161120221004499
|
16/11/2022
|
geeta
|
1701005051WL018425
|
geeta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
geeta
|
(000000)
|
244
|
JOURA
|
MP-01-005-051-001/607 (BADONA)
|
1701005051NRG23161120221004500
|
16/11/2022
|
kamlesh
|
1701005051WL018425
|
kamlesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
kamlesh
|
(000000)
|
245
|
JOURA
|
MP-01-005-051-001/607 (BADONA)
|
1701005051NRG23161120221004501
|
16/11/2022
|
maya
|
1701005051WL018425
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
maya
|
(000000)
|
246
|
JOURA
|
MP-01-005-051-001/607-A (BADONA)
|
1701005051NRG23161120221004502
|
16/11/2022
|
krashna
|
1701005051WL018425
|
krashna
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
krashna
|
(000000)
|
247
|
JOURA
|
MP-01-005-051-001/607-A (BADONA)
|
1701005051NRG23161120221004503
|
16/11/2022
|
lalee
|
1701005051WL018425
|
lalee
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
lalee
|
(000000)
|
248
|
JOURA
|
MP-01-005-051-001/607-B (BADONA)
|
1701005051NRG23161120221004505
|
16/11/2022
|
kujabati
|
1701005051WL018425
|
kujabati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
kujabati
|
(000000)
|
249
|
JOURA
|
MP-01-005-051-001/607-B (BADONA)
|
1701005051NRG23161120221004504
|
16/11/2022
|
monu
|
1701005051WL018425
|
monu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
monu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132192
|
132192
|
|
|
|
|
|
|
|
250
|
JOURA
|
MP-01-005-013-001/136 (IMALIYA)
|
1701005013NRG23161120221004713
|
16/11/2022
|
Ashok
|
1701005013WL018429
|
Ashok
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Ashok
|
(000000)
|
251
|
JOURA
|
MP-01-005-013-001/140 (IMALIYA)
|
1701005013NRG23161120221004714
|
16/11/2022
|
meera
|
1701005013WL018429
|
meera
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
meera
|
(000000)
|
252
|
JOURA
|
MP-01-005-013-001/149 (IMALIYA)
|
1701005013NRG23161120221004716
|
16/11/2022
|
sultan
|
1701005013WL018429
|
sultan
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
sultan
|
(000000)
|
253
|
JOURA
|
MP-01-005-013-001/149 (IMALIYA)
|
1701005013NRG23161120221004715
|
16/11/2022
|
sultan
|
1701005013WL018429
|
sultan
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
sultan
|
(000000)
|
254
|
JOURA
|
MP-01-005-013-001/175 (IMALIYA)
|
1701005013NRG23161120221004717
|
16/11/2022
|
Vinod
|
1701005013WL018429
|
Vinod
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Vinod
|
(000000)
|
255
|
JOURA
|
MP-01-005-013-001/183 (IMALIYA)
|
1701005013NRG23161120221004718
|
16/11/2022
|
Pancham
|
1701005013WL018429
|
Pancham
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Pancham
|
(000000)
|
256
|
JOURA
|
MP-01-005-013-001/186 (IMALIYA)
|
1701005013NRG23161120221004719
|
16/11/2022
|
Maharaj singh
|
1701005013WL018429
|
Maharaj singh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Maharajsingh
|
(000000)
|
257
|
JOURA
|
MP-01-005-013-001/193 (IMALIYA)
|
1701005013NRG23161120221004720
|
16/11/2022
|
ravindra
|
1701005013WL018429
|
ravindra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
ravindra
|
(000000)
|
258
|
JOURA
|
MP-01-005-013-001/224 (IMALIYA)
|
1701005013NRG23161120221004721
|
16/11/2022
|
Jasvant
|
1701005013WL018429
|
Jasvant
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Jasvant
|
(000000)
|
259
|
JOURA
|
MP-01-005-013-001/226 (IMALIYA)
|
1701005013NRG23161120221004723
|
16/11/2022
|
Ramesh
|
1701005013WL018429
|
Ramesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Ramesh
|
(000000)
|
260
|
JOURA
|
MP-01-005-013-001/226 (IMALIYA)
|
1701005013NRG23161120221004722
|
16/11/2022
|
Ramesh
|
1701005013WL018429
|
Ramesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Ramesh
|
(000000)
|
261
|
JOURA
|
MP-01-005-013-001/230 (IMALIYA)
|
1701005013NRG23161120221004724
|
16/11/2022
|
Suresh
|
1701005013WL018429
|
Suresh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Suresh
|
(000000)
|
262
|
JOURA
|
MP-01-005-013-001/275 (IMALIYA)
|
1701005013NRG23161120221004725
|
16/11/2022
|
RAMSVAROOP
|
1701005013WL018429
|
RAMSVAROOP
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
RAMSVAROOP
|
(000000)
|
263
|
JOURA
|
MP-01-005-013-001/284 (IMALIYA)
|
1701005013NRG23161120221004726
|
16/11/2022
|
Santoshi
|
1701005013WL018429
|
Santoshi
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Santoshi
|
(000000)
|
264
|
JOURA
|
MP-01-005-013-001/302 (IMALIYA)
|
1701005013NRG23161120221004727
|
16/11/2022
|
MANJU
|
1701005013WL018429
|
MANJU
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
MANJU
|
(000000)
|
265
|
JOURA
|
MP-01-005-013-001/31-A (IMALIYA)
|
1701005013NRG23161120221004728
|
16/11/2022
|
munshi
|
1701005013WL018429
|
munshi
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
munshi
|
(000000)
|
266
|
JOURA
|
MP-01-005-013-001/33-C (IMALIYA)
|
1701005013NRG23161120221004729
|
16/11/2022
|
bharat
|
1701005013WL018429
|
bharat
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
bharat
|
(000000)
|
267
|
JOURA
|
MP-01-005-013-001/332 (IMALIYA)
|
1701005013NRG23161120221004730
|
16/11/2022
|
dwarika
|
1701005013WL018429
|
dwarika
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
dwarika
|
(000000)
|
268
|
JOURA
|
MP-01-005-013-001/332 (IMALIYA)
|
1701005013NRG23161120221004896
|
16/11/2022
|
ramdei
|
1701005013WL018432
|
ramdei
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
ramdei
|
(000000)
|
269
|
JOURA
|
MP-01-005-013-001/335 (IMALIYA)
|
1701005013NRG23161120221004897
|
16/11/2022
|
Shankar singh
|
1701005013WL018432
|
Shankar singh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Shankarsingh
|
(000000)
|
270
|
JOURA
|
MP-01-005-013-001/337 (IMALIYA)
|
1701005013NRG23161120221004898
|
16/11/2022
|
Keshav
|
1701005013WL018432
|
Keshav
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Keshav
|
(000000)
|
271
|
JOURA
|
MP-01-005-013-001/34-B (IMALIYA)
|
1701005013NRG23161120221004899
|
16/11/2022
|
narayan
|
1701005013WL018432
|
narayan
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
narayan
|
(000000)
|
272
|
JOURA
|
MP-01-005-013-001/340 (IMALIYA)
|
1701005013NRG23161120221004900
|
16/11/2022
|
Raghunath
|
1701005013WL018432
|
Raghunath
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Raghunath
|
(000000)
|
273
|
JOURA
|
MP-01-005-013-001/380 (IMALIYA)
|
1701005013NRG23161120221004901
|
16/11/2022
|
Kok singh
|
1701005013WL018432
|
Kok singh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Koksingh
|
(000000)
|
274
|
JOURA
|
MP-01-005-013-001/392 (IMALIYA)
|
1701005013NRG23161120221004902
|
16/11/2022
|
Sakur kha
|
1701005013WL018432
|
Sakur kha
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Sakurkha
|
(000000)
|
275
|
JOURA
|
MP-01-005-013-001/440 (IMALIYA)
|
1701005013NRG23161120221004903
|
16/11/2022
|
khiloni
|
1701005013WL018432
|
khiloni
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
khiloni
|
(000000)
|
276
|
JOURA
|
MP-01-005-013-001/446 (IMALIYA)
|
1701005013NRG23161120221004904
|
16/11/2022
|
vijay singh
|
1701005013WL018432
|
vijay singh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
vijaysingh
|
(000000)
|
277
|
JOURA
|
MP-01-005-013-001/451 (IMALIYA)
|
1701005013NRG23161120221004906
|
16/11/2022
|
girvar
|
1701005013WL018432
|
girvar
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
girvar
|
(000000)
|
278
|
JOURA
|
MP-01-005-013-001/451 (IMALIYA)
|
1701005013NRG23161120221004905
|
16/11/2022
|
girvar
|
1701005013WL018432
|
girvar
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
girvar
|
(000000)
|
279
|
JOURA
|
MP-01-005-013-001/453 (IMALIYA)
|
1701005013NRG23161120221004907
|
16/11/2022
|
Hotam
|
1701005013WL018432
|
Hotam
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Hotam
|
(000000)
|
280
|
JOURA
|
MP-01-005-013-001/46-C (IMALIYA)
|
1701005013NRG23161120221004909
|
16/11/2022
|
bharat
|
1701005013WL018432
|
bharat
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
bharat
|
(000000)
|
281
|
JOURA
|
MP-01-005-013-001/470 (IMALIYA)
|
1701005013NRG23161120221004910
|
16/11/2022
|
Gangaaram
|
1701005013WL018432
|
Gangaaram
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Gangaaram
|
(000000)
|
282
|
JOURA
|
MP-01-005-013-001/470 (IMALIYA)
|
1701005013NRG23161120221004911
|
16/11/2022
|
MEERA
|
1701005013WL018432
|
MEERA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
MEERA
|
(000000)
|
283
|
JOURA
|
MP-01-005-013-001/471 (IMALIYA)
|
1701005013NRG23161120221004912
|
16/11/2022
|
Aasha
|
1701005013WL018432
|
Aasha
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Aasha
|
(000000)
|
284
|
JOURA
|
MP-01-005-013-001/471 (IMALIYA)
|
1701005013NRG23161120221004913
|
16/11/2022
|
monu
|
1701005013WL018432
|
monu
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
monu
|
(000000)
|
285
|
JOURA
|
MP-01-005-013-001/483-A (IMALIYA)
|
1701005013NRG23161120221004914
|
16/11/2022
|
ramnaresh
|
1701005013WL018432
|
ramnaresh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
ramnaresh
|
(000000)
|
286
|
JOURA
|
MP-01-005-013-001/517 (IMALIYA)
|
1701005013NRG23161120221004877
|
16/11/2022
|
geeta
|
1701005013WL018431
|
geeta
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
geeta
|
(000000)
|
287
|
JOURA
|
MP-01-005-013-001/531 (IMALIYA)
|
1701005013NRG23161120221004878
|
16/11/2022
|
Rajendra
|
1701005013WL018431
|
Rajendra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Rajendra
|
(000000)
|
288
|
JOURA
|
MP-01-005-013-001/537 (IMALIYA)
|
1701005013NRG23161120221004879
|
16/11/2022
|
rekha
|
1701005013WL018431
|
rekha
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
rekha
|
(000000)
|
289
|
JOURA
|
MP-01-005-013-001/541 (IMALIYA)
|
1701005013NRG23161120221004883
|
16/11/2022
|
Suresh
|
1701005013WL018431
|
Suresh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
290
|
JOURA
|
MP-01-005-013-001/46-B (IMALIYA)
|
1701005013NRG23161120221004908
|
16/11/2022
|
auotar
|
1701005013WL018432
|
auotar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
auotar
|
(000000)
|
291
|
JOURA
|
MP-01-005-013-001/54 (IMALIYA)
|
1701005013NRG23161120221004880
|
16/11/2022
|
baijnath
|
1701005013WL018431
|
baijnath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
baijnath
|
(000000)
|
292
|
JOURA
|
MP-01-005-013-001/54-B (IMALIYA)
|
1701005013NRG23161120221004881
|
16/11/2022
|
rajendra
|
1701005013WL018431
|
rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
rajendra
|
(000000)
|
293
|
JOURA
|
MP-01-005-013-001/54-C (IMALIYA)
|
1701005013NRG23161120221004882
|
16/11/2022
|
mahendra
|
1701005013WL018431
|
mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
mahendra
|
(000000)
|
294
|
JOURA
|
MP-01-005-013-001/55-A (IMALIYA)
|
1701005013NRG23161120221004885
|
16/11/2022
|
kok singh
|
1701005013WL018431
|
kok singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
koksingh
|
(000000)
|
295
|
JOURA
|
MP-01-005-013-001/55-B (IMALIYA)
|
1701005013NRG23161120221004886
|
16/11/2022
|
atar singh
|
1701005013WL018431
|
atar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
atarsingh
|
(000000)
|
296
|
JOURA
|
MP-01-005-013-001/55-C (IMALIYA)
|
1701005013NRG23161120221004887
|
16/11/2022
|
santosh
|
1701005013WL018431
|
santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
santosh
|
(000000)
|
297
|
JOURA
|
MP-01-005-013-001/555-B (IMALIYA)
|
1701005013NRG23161120221004892
|
16/11/2022
|
mukesh
|
1701005013WL018431
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
mukesh
|
(000000)
|
298
|
JOURA
|
MP-01-005-048-001/1499 (SUMAWALI)
|
1701005048NRG23161120221003043
|
16/11/2022
|
manju
|
1701005048WL018392
|
manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
manju
|
(000000)
|
299
|
JOURA
|
MP-01-005-048-001/1499 (SUMAWALI)
|
1701005048NRG23161120221003042
|
16/11/2022
|
ratandas
|
1701005048WL018392
|
ratandas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
ratandas
|
(000000)
|
300
|
JOURA
|
MP-01-005-048-001/1500 (SUMAWALI)
|
1701005048NRG23161120221003044
|
16/11/2022
|
krishankant
|
1701005048WL018392
|
krishankant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
krishankant
|
(000000)
|
301
|
JOURA
|
MP-01-005-048-001/1500 (SUMAWALI)
|
1701005048NRG23161120221003045
|
16/11/2022
|
vipnesh
|
1701005048WL018392
|
vipnesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
vipnesh
|
(000000)
|
302
|
JOURA
|
MP-01-005-050-001/104-A (DULHENI)
|
1701005050NRG23161120221004741
|
16/11/2022
|
Mithalesh Yadav
|
1701005050WL018430
|
Mithalesh Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
MithaleshYadav
|
(000000)
|
303
|
JOURA
|
MP-01-005-050-001/108-A (DULHENI)
|
1701005050NRG23161120221004746
|
16/11/2022
|
Renu Yadav
|
1701005050WL018430
|
Renu Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
RenuYadav
|
(000000)
|
304
|
JOURA
|
MP-01-005-050-001/110-A (DULHENI)
|
1701005050NRG23161120221004752
|
16/11/2022
|
Rama yadav
|
1701005050WL018430
|
Rama yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Ramayadav
|
(000000)
|
305
|
JOURA
|
MP-01-005-050-001/110-A (DULHENI)
|
1701005050NRG23161120221004751
|
16/11/2022
|
Rama Yadav
|
1701005050WL018430
|
Rama Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
RamaYadav
|
(000000)
|
306
|
JOURA
|
MP-01-005-050-001/131 (DULHENI)
|
1701005050NRG23161120221004754
|
16/11/2022
|
otar singh
|
1701005050WL018430
|
otar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
otarsingh
|
(000000)
|
307
|
JOURA
|
MP-01-005-050-001/131 (DULHENI)
|
1701005050NRG23161120221004755
|
16/11/2022
|
otar Singh
|
1701005050WL018430
|
otar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
otarSingh
|
(000000)
|
308
|
JOURA
|
MP-01-005-050-001/150 (DULHENI)
|
1701005050NRG23161120221004758
|
16/11/2022
|
Keshav
|
1701005050WL018430
|
Keshav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Keshav
|
(000000)
|
309
|
JOURA
|
MP-01-005-050-001/201 (DULHENI)
|
1701005050NRG23161120221004768
|
16/11/2022
|
Banbari
|
1701005050WL018430
|
Banbari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Banbari
|
(000000)
|
310
|
JOURA
|
MP-01-005-050-001/253 (DULHENI)
|
1701005050NRG23161120221004779
|
16/11/2022
|
Ashok
|
1701005050WL018430
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Ashok
|
(000000)
|
311
|
JOURA
|
MP-01-005-050-001/271 (DULHENI)
|
1701005050NRG23161120221004794
|
16/11/2022
|
Ramayni
|
1701005050WL018430
|
Ramayni
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
23/11/2022
|
|
356455080
|
No Such Account
|
|
|
312
|
JOURA
|
MP-01-005-050-001/287 (DULHENI)
|
1701005050NRG23161120221004800
|
16/11/2022
|
saroj
|
1701005050WL018430
|
saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
saroj
|
(000000)
|
313
|
JOURA
|
MP-01-005-050-001/291 (DULHENI)
|
1701005050NRG23161120221004803
|
16/11/2022
|
Balikram
|
1701005050WL018430
|
Balikram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Balikram
|
(000000)
|
314
|
JOURA
|
MP-01-005-050-001/32 (DULHENI)
|
1701005050NRG23161120221004812
|
16/11/2022
|
Amratlal
|
1701005050WL018430
|
Amratlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Amratlal
|
(000000)
|
315
|
JOURA
|
MP-01-005-050-001/327 (DULHENI)
|
1701005050NRG23161120221004815
|
16/11/2022
|
rajendr singh
|
1701005050WL018430
|
rajendr singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
rajendrsingh
|
(000000)
|
316
|
JOURA
|
MP-01-005-050-001/53 (DULHENI)
|
1701005050NRG23161120221004820
|
16/11/2022
|
Shanti
|
1701005050WL018430
|
Shanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Shanti
|
(000000)
|
317
|
JOURA
|
MP-01-005-050-001/71 (DULHENI)
|
1701005050NRG23161120221004824
|
16/11/2022
|
jetundra
|
1701005050WL018430
|
jetundra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
jetundra
|
(000000)
|
318
|
JOURA
|
MP-01-005-050-001/76 (DULHENI)
|
1701005050NRG23161120221004827
|
16/11/2022
|
Sultan
|
1701005050WL018430
|
Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Sultan
|
(000000)
|
319
|
JOURA
|
MP-01-005-050-001/90 (DULHENI)
|
1701005050NRG23161120221004875
|
16/11/2022
|
keshav
|
1701005050WL018430
|
keshav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
keshav
|
(000000)
|
320
|
JOURA
|
MP-01-005-050-001/93 (DULHENI)
|
1701005050NRG23161120221004876
|
16/11/2022
|
Deepa
|
1701005050WL018430
|
Deepa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Deepa
|
(000000)
|
321
|
JOURA
|
MP-01-005-051-001/597-C (BADONA)
|
1701005051NRG23161120221004415
|
16/11/2022
|
Ashok
|
1701005051WL018425
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Ashok
|
(000000)
|
322
|
JOURA
|
MP-01-005-051-001/597-C (BADONA)
|
1701005051NRG23161120221004414
|
16/11/2022
|
Surespal
|
1701005051WL018425
|
Surespal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Surespal
|
(000000)
|
323
|
JOURA
|
MP-01-005-051-001/598-C (BADONA)
|
1701005051NRG23161120221004425
|
16/11/2022
|
Saroj
|
1701005051WL018425
|
Saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Saroj
|
(000000)
|
324
|
JOURA
|
MP-01-005-051-001/598-C (BADONA)
|
1701005051NRG23161120221004424
|
16/11/2022
|
Sultan
|
1701005051WL018425
|
Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Sultan
|
(000000)
|
325
|
JOURA
|
MP-01-005-051-001/598-D (BADONA)
|
1701005051NRG23161120221004426
|
16/11/2022
|
Kalla
|
1701005051WL018425
|
Kalla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Kalla
|
(000000)
|
326
|
JOURA
|
MP-01-005-051-001/598-D (BADONA)
|
1701005051NRG23161120221004427
|
16/11/2022
|
Neelam
|
1701005051WL018425
|
Neelam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Neelam
|
(000000)
|
327
|
JOURA
|
MP-01-005-051-001/599-A (BADONA)
|
1701005051NRG23161120221004430
|
16/11/2022
|
Deepak
|
1701005051WL018425
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Deepak
|
(000000)
|
328
|
JOURA
|
MP-01-005-051-001/599-B (BADONA)
|
1701005051NRG23161120221004432
|
16/11/2022
|
Budho
|
1701005051WL018425
|
Budho
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Budho
|
(000000)
|
329
|
JOURA
|
MP-01-005-051-001/599-B (BADONA)
|
1701005051NRG23161120221004431
|
16/11/2022
|
Jvala
|
1701005051WL018425
|
Jvala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Jvala
|
(000000)
|
330
|
JOURA
|
MP-01-005-051-001/599-D (BADONA)
|
1701005051NRG23161120221004434
|
16/11/2022
|
Meera
|
1701005051WL018425
|
Meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Meera
|
(000000)
|
331
|
JOURA
|
MP-01-005-051-001/599-D (BADONA)
|
1701005051NRG23161120221004433
|
16/11/2022
|
Munna
|
1701005051WL018425
|
Munna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Munna
|
(000000)
|
332
|
JOURA
|
MP-01-005-051-001/601 (BADONA)
|
1701005051NRG23161120221004445
|
16/11/2022
|
Bhodo
|
1701005051WL018425
|
Bhodo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Bhodo
|
(000000)
|
333
|
JOURA
|
MP-01-005-051-001/601 (BADONA)
|
1701005051NRG23161120221004444
|
16/11/2022
|
Brandavan
|
1701005051WL018425
|
Brandavan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Brandavan
|
(000000)
|
334
|
JOURA
|
MP-01-005-051-001/601-A (BADONA)
|
1701005051NRG23161120221004447
|
16/11/2022
|
Kamala
|
1701005051WL018425
|
Kamala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Kamala
|
(000000)
|
335
|
JOURA
|
MP-01-005-051-001/601-A (BADONA)
|
1701005051NRG23161120221004446
|
16/11/2022
|
Motipal
|
1701005051WL018425
|
Motipal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Motipal
|
(000000)
|
336
|
JOURA
|
MP-01-005-051-001/601-B (BADONA)
|
1701005051NRG23161120221004448
|
16/11/2022
|
Kasturi
|
1701005051WL018425
|
Kasturi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Kasturi
|
(000000)
|
337
|
JOURA
|
MP-01-005-051-001/601-C (BADONA)
|
1701005051NRG23161120221004449
|
16/11/2022
|
fhulsingh
|
1701005051WL018425
|
fhulsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
fhulsingh
|
(000000)
|
338
|
JOURA
|
MP-01-005-051-001/601-C (BADONA)
|
1701005051NRG23161120221004450
|
16/11/2022
|
Sheela
|
1701005051WL018425
|
Sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Sheela
|
(000000)
|
339
|
JOURA
|
MP-01-005-051-001/601-D (BADONA)
|
1701005051NRG23161120221004451
|
16/11/2022
|
Dheersingh
|
1701005051WL018425
|
Dheersingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Dheersingh
|
(000000)
|
340
|
JOURA
|
MP-01-005-051-001/601-D (BADONA)
|
1701005051NRG23161120221004452
|
16/11/2022
|
Mithalesh
|
1701005051WL018425
|
Mithalesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Mithalesh
|
(000000)
|
341
|
JOURA
|
MP-01-005-051-001/602 (BADONA)
|
1701005051NRG23161120221004454
|
16/11/2022
|
Lachho
|
1701005051WL018425
|
Lachho
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Lachho
|
(000000)
|
342
|
JOURA
|
MP-01-005-051-001/602 (BADONA)
|
1701005051NRG23161120221004453
|
16/11/2022
|
Ranaveer
|
1701005051WL018425
|
Ranaveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Ranaveer
|
(000000)
|
343
|
JOURA
|
MP-01-005-051-001/602-A (BADONA)
|
1701005051NRG23161120221004456
|
16/11/2022
|
Laxmi
|
1701005051WL018425
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Laxmi
|
(000000)
|
344
|
JOURA
|
MP-01-005-051-001/602-A (BADONA)
|
1701005051NRG23161120221004455
|
16/11/2022
|
Rakshipal
|
1701005051WL018425
|
Rakshipal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Rakshipal
|
(000000)
|
345
|
JOURA
|
MP-01-005-051-001/602-B (BADONA)
|
1701005051NRG23161120221004457
|
16/11/2022
|
khajansingh
|
1701005051WL018425
|
khajansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
23/11/2022
|
|
356455080
|
A/c Blocked or Frozen
|
|
|
346
|
JOURA
|
MP-01-005-051-001/602-B (BADONA)
|
1701005051NRG23161120221004458
|
16/11/2022
|
Meda
|
1701005051WL018425
|
Meda
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
23/11/2022
|
|
356455080
|
A/c Blocked or Frozen
|
|
|
347
|
JOURA
|
MP-01-005-051-001/602-C (BADONA)
|
1701005051NRG23161120221004460
|
16/11/2022
|
Urmila
|
1701005051WL018425
|
Urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Urmila
|
(000000)
|
348
|
JOURA
|
MP-01-005-051-001/602-C (BADONA)
|
1701005051NRG23161120221004459
|
16/11/2022
|
Vikatsingh
|
1701005051WL018425
|
Vikatsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Vikatsingh
|
(000000)
|
349
|
JOURA
|
MP-01-005-051-001/602-D (BADONA)
|
1701005051NRG23161120221004461
|
16/11/2022
|
Lokendra
|
1701005051WL018425
|
Lokendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Lokendra
|
(000000)
|
350
|
JOURA
|
MP-01-005-051-001/602-D (BADONA)
|
1701005051NRG23161120221004462
|
16/11/2022
|
Rekha
|
1701005051WL018425
|
Rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Rekha
|
(000000)
|
351
|
JOURA
|
MP-01-005-051-001/603 (BADONA)
|
1701005051NRG23161120221004464
|
16/11/2022
|
Suman
|
1701005051WL018425
|
Suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Suman
|
(000000)
|
352
|
JOURA
|
MP-01-005-051-001/603 (BADONA)
|
1701005051NRG23161120221004463
|
16/11/2022
|
Vrajendra
|
1701005051WL018425
|
Vrajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Vrajendra
|
(000000)
|
353
|
JOURA
|
MP-01-005-051-001/603-A (BADONA)
|
1701005051NRG23161120221004465
|
16/11/2022
|
Endrajeet
|
1701005051WL018425
|
Endrajeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Endrajeet
|
(000000)
|
354
|
JOURA
|
MP-01-005-051-001/603-A (BADONA)
|
1701005051NRG23161120221004466
|
16/11/2022
|
Manisha
|
1701005051WL018425
|
Manisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
355
|
JOURA
|
MP-01-005-027-001/389-C (ALAPUR)
|
1701005031NRG23161120221002749
|
16/11/2022
|
Foolsingh
|
1701005031WL018382
|
Foolsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Foolsingh
|
(000000)
|
356
|
JOURA
|
MP-01-005-027-001/389-C (ALAPUR)
|
1701005031NRG23161120221002748
|
16/11/2022
|
Foolsingh
|
1701005031WL018382
|
Foolsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Foolsingh
|
(000000)
|
357
|
JOURA
|
MP-01-005-027-001/390-D (ALAPUR)
|
1701005031NRG23161120221002751
|
16/11/2022
|
Sumer
|
1701005031WL018382
|
Sumer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Sumer
|
(000000)
|
358
|
JOURA
|
MP-01-005-027-001/390-D (ALAPUR)
|
1701005031NRG23161120221002750
|
16/11/2022
|
Sumer
|
1701005031WL018382
|
Sumer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Sumer
|
(000000)
|
359
|
JOURA
|
MP-01-005-027-001/391-A (ALAPUR)
|
1701005031NRG23161120221002753
|
16/11/2022
|
Salman
|
1701005031WL018382
|
Salman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Salman
|
(000000)
|
360
|
JOURA
|
MP-01-005-027-001/391-A (ALAPUR)
|
1701005031NRG23161120221002752
|
16/11/2022
|
Salman
|
1701005031WL018382
|
Salman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Salman
|
(000000)
|
361
|
JOURA
|
MP-01-005-027-001/391-B (ALAPUR)
|
1701005031NRG23161120221002755
|
16/11/2022
|
Kinna
|
1701005031WL018382
|
Kinna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Kinna
|
(000000)
|
362
|
JOURA
|
MP-01-005-027-001/391-B (ALAPUR)
|
1701005031NRG23161120221002754
|
16/11/2022
|
Kinna
|
1701005031WL018382
|
Kinna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Kinna
|
(000000)
|
363
|
JOURA
|
MP-01-005-027-001/401-C (ALAPUR)
|
1701005031NRG23161120221002779
|
16/11/2022
|
Sonu
|
1701005031WL018382
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Sonu
|
(000000)
|
364
|
JOURA
|
MP-01-005-027-001/401-C (ALAPUR)
|
1701005031NRG23161120221002778
|
16/11/2022
|
Sonu
|
1701005031WL018382
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Sonu
|
(000000)
|
365
|
JOURA
|
MP-01-005-027-001/401-D (ALAPUR)
|
1701005031NRG23161120221002781
|
16/11/2022
|
Jafir
|
1701005031WL018382
|
Jafir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Jafir
|
(000000)
|
366
|
JOURA
|
MP-01-005-027-001/401-D (ALAPUR)
|
1701005031NRG23161120221002780
|
16/11/2022
|
Jafir
|
1701005031WL018382
|
Jafir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Jafir
|
(000000)
|
367
|
JOURA
|
MP-01-005-027-001/402-B (ALAPUR)
|
1701005031NRG23161120221002783
|
16/11/2022
|
Sohil
|
1701005031WL018382
|
Sohil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Sohil
|
(000000)
|
368
|
JOURA
|
MP-01-005-027-001/402-B (ALAPUR)
|
1701005031NRG23161120221002782
|
16/11/2022
|
Sohil
|
1701005031WL018382
|
Sohil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Sohil
|
(000000)
|
369
|
JOURA
|
MP-01-005-027-001/402-D (ALAPUR)
|
1701005031NRG23161120221002786
|
16/11/2022
|
Darshan
|
1701005031WL018382
|
Darshan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Darshan
|
(000000)
|
370
|
JOURA
|
MP-01-005-027-001/402-D (ALAPUR)
|
1701005031NRG23161120221002787
|
16/11/2022
|
Darshan
|
1701005031WL018382
|
Darshan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Darshan
|
(000000)
|
371
|
JOURA
|
MP-01-005-027-001/402-D (ALAPUR)
|
1701005031NRG23161120221002788
|
16/11/2022
|
Darshan
|
1701005031WL018382
|
Darshan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Darshan
|
(000000)
|
372
|
JOURA
|
MP-01-005-027-001/403-A (ALAPUR)
|
1701005031NRG23161120221002789
|
16/11/2022
|
Afsar
|
1701005031WL018382
|
Afsar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Afsar
|
(000000)
|
373
|
JOURA
|
MP-01-005-027-001/403-A (ALAPUR)
|
1701005031NRG23161120221002790
|
16/11/2022
|
Afsar
|
1701005031WL018382
|
Afsar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Afsar
|
(000000)
|
374
|
JOURA
|
MP-01-005-027-001/403-A (ALAPUR)
|
1701005031NRG23161120221002791
|
16/11/2022
|
Afsar
|
1701005031WL018382
|
Afsar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Afsar
|
(000000)
|
375
|
JOURA
|
MP-01-005-027-001/403-B (ALAPUR)
|
1701005031NRG23161120221002792
|
16/11/2022
|
Jakir
|
1701005031WL018382
|
Jakir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Jakir
|
(000000)
|
376
|
JOURA
|
MP-01-005-027-001/403-B (ALAPUR)
|
1701005031NRG23161120221002794
|
16/11/2022
|
Jakir
|
1701005031WL018382
|
Jakir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Jakir
|
(000000)
|
377
|
JOURA
|
MP-01-005-027-001/403-B (ALAPUR)
|
1701005031NRG23161120221002793
|
16/11/2022
|
Jakir
|
1701005031WL018382
|
Jakir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Jakir
|
(000000)
|
378
|
JOURA
|
MP-01-005-027-001/403-C (ALAPUR)
|
1701005031NRG23161120221002796
|
16/11/2022
|
Amjad
|
1701005031WL018382
|
Amjad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Amjad
|
(000000)
|
379
|
JOURA
|
MP-01-005-027-001/403-D (ALAPUR)
|
1701005031NRG23161120221002799
|
16/11/2022
|
Akash
|
1701005031WL018382
|
Akash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Akash
|
(000000)
|
380
|
JOURA
|
MP-01-005-027-001/403-D (ALAPUR)
|
1701005031NRG23161120221002798
|
16/11/2022
|
Akash
|
1701005031WL018382
|
Akash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Akash
|
(000000)
|
381
|
JOURA
|
MP-01-005-027-001/404-A (ALAPUR)
|
1701005031NRG23161120221002801
|
16/11/2022
|
Ramu
|
1701005031WL018382
|
Ramu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Ramu
|
(000000)
|
382
|
JOURA
|
MP-01-005-027-001/404-A (ALAPUR)
|
1701005031NRG23161120221002800
|
16/11/2022
|
Ramu
|
1701005031WL018382
|
Ramu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Ramu
|
(000000)
|
383
|
JOURA
|
MP-01-005-027-001/404-B (ALAPUR)
|
1701005031NRG23161120221002803
|
16/11/2022
|
Sameer
|
1701005031WL018382
|
Sameer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Sameer
|
(000000)
|
384
|
JOURA
|
MP-01-005-027-001/404-B (ALAPUR)
|
1701005031NRG23161120221002802
|
16/11/2022
|
Sameer
|
1701005031WL018382
|
Sameer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Sameer
|
(000000)
|
385
|
JOURA
|
MP-01-005-050-001/101-A (DULHENI)
|
1701005050NRG23161120221004735
|
16/11/2022
|
Guddi devi
|
1701005050WL018430
|
Guddi devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Guddidevi
|
(000000)
|
386
|
JOURA
|
MP-01-005-050-001/101-A (DULHENI)
|
1701005050NRG23161120221004734
|
16/11/2022
|
Guddi devi
|
1701005050WL018430
|
Guddi devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Guddidevi
|
(000000)
|
387
|
JOURA
|
MP-01-005-050-001/102-A (DULHENI)
|
1701005050NRG23161120221004739
|
16/11/2022
|
Rejendr Singh
|
1701005050WL018430
|
Rejendr Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
RejendrSingh
|
(000000)
|
388
|
JOURA
|
MP-01-005-050-001/102-A (DULHENI)
|
1701005050NRG23161120221004738
|
16/11/2022
|
Rejendr Singh
|
1701005050WL018430
|
Rejendr Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
RejendrSingh
|
(000000)
|
389
|
JOURA
|
MP-01-005-050-001/105-A (DULHENI)
|
1701005050NRG23161120221004743
|
16/11/2022
|
Suresh kumar parashar
|
1701005050WL018430
|
Suresh kumar parashar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Sureshkumarparashar
|
(000000)
|
390
|
JOURA
|
MP-01-005-050-001/105-A (DULHENI)
|
1701005050NRG23161120221004742
|
16/11/2022
|
Suresh kumar parashar
|
1701005050WL018430
|
Suresh kumar parashar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Sureshkumarparashar
|
(000000)
|
391
|
JOURA
|
MP-01-005-050-001/107-A (DULHENI)
|
1701005050NRG23161120221004745
|
16/11/2022
|
Manoj
|
1701005050WL018430
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Manoj
|
(000000)
|
392
|
JOURA
|
MP-01-005-050-001/107-A (DULHENI)
|
1701005050NRG23161120221004744
|
16/11/2022
|
Manoj
|
1701005050WL018430
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Manoj
|
(000000)
|
393
|
JOURA
|
MP-01-005-050-001/109-B (DULHENI)
|
1701005050NRG23161120221004749
|
16/11/2022
|
Rekha
|
1701005050WL018430
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Rekha
|
(000000)
|
394
|
JOURA
|
MP-01-005-050-001/109-B (DULHENI)
|
1701005050NRG23161120221004748
|
16/11/2022
|
Rekha
|
1701005050WL018430
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
395
|
JOURA
|
MP-01-005-048-001/1492 (SUMAWALI)
|
1701005048NRG23161120221003028
|
16/11/2022
|
manoj
|
1701005048WL018392
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
manoj
|
(000000)
|
396
|
JOURA
|
MP-01-005-048-001/1492 (SUMAWALI)
|
1701005048NRG23161120221003029
|
16/11/2022
|
premvati
|
1701005048WL018392
|
premvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
premvati
|
(000000)
|
397
|
JOURA
|
MP-01-005-048-001/1493 (SUMAWALI)
|
1701005048NRG23161120221003031
|
16/11/2022
|
manisha
|
1701005048WL018392
|
manisha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
manisha
|
(000000)
|
398
|
JOURA
|
MP-01-005-048-001/1493 (SUMAWALI)
|
1701005048NRG23161120221003030
|
16/11/2022
|
manoj
|
1701005048WL018392
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
manoj
|
(000000)
|
399
|
JOURA
|
MP-01-005-048-001/1494 (SUMAWALI)
|
1701005048NRG23161120221003032
|
16/11/2022
|
shyambabu
|
1701005048WL018392
|
shyambabu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
shyambabu
|
(000000)
|
400
|
JOURA
|
MP-01-005-048-001/1494 (SUMAWALI)
|
1701005048NRG23161120221003033
|
16/11/2022
|
sunita
|
1701005048WL018392
|
sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
sunita
|
(000000)
|
401
|
JOURA
|
MP-01-005-048-001/1495 (SUMAWALI)
|
1701005048NRG23161120221003034
|
16/11/2022
|
brajesh
|
1701005048WL018392
|
brajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
brajesh
|
(000000)
|
402
|
JOURA
|
MP-01-005-048-001/1495 (SUMAWALI)
|
1701005048NRG23161120221003035
|
16/11/2022
|
rinki
|
1701005048WL018392
|
rinki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
rinki
|
(000000)
|
403
|
JOURA
|
MP-01-005-048-001/1496 (SUMAWALI)
|
1701005048NRG23161120221003037
|
16/11/2022
|
mithlesh
|
1701005048WL018392
|
mithlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
mithlesh
|
(000000)
|
404
|
JOURA
|
MP-01-005-048-001/1496 (SUMAWALI)
|
1701005048NRG23161120221003036
|
16/11/2022
|
vimlesh
|
1701005048WL018392
|
vimlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
vimlesh
|
(000000)
|
405
|
JOURA
|
MP-01-005-048-001/1497 (SUMAWALI)
|
1701005048NRG23161120221003039
|
16/11/2022
|
manisha
|
1701005048WL018392
|
manisha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
manisha
|
(000000)
|
406
|
JOURA
|
MP-01-005-048-001/1497 (SUMAWALI)
|
1701005048NRG23161120221003038
|
16/11/2022
|
shailendra
|
1701005048WL018392
|
shailendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
shailendra
|
(000000)
|
407
|
JOURA
|
MP-01-005-048-001/1498 (SUMAWALI)
|
1701005048NRG23161120221003040
|
16/11/2022
|
rambir
|
1701005048WL018392
|
rambir
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
rambir
|
(000000)
|
408
|
JOURA
|
MP-01-005-048-001/1498 (SUMAWALI)
|
1701005048NRG23161120221003041
|
16/11/2022
|
vimla
|
1701005048WL018392
|
vimla
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
vimla
|
(000000)
|
409
|
JOURA
|
MP-01-005-050-001/217 (DULHENI)
|
1701005050NRG23161120221004773
|
16/11/2022
|
Pancham singh
|
1701005050WL018430
|
Pancham singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Panchamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
410
|
JOURA
|
MP-01-005-013-001/55 (IMALIYA)
|
1701005013NRG23161120221004884
|
16/11/2022
|
usha
|
1701005013WL018431
|
usha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
usha
|
(000000)
|
411
|
JOURA
|
MP-01-005-013-001/554-B (IMALIYA)
|
1701005013NRG23161120221004888
|
16/11/2022
|
rajak
|
1701005013WL018431
|
rajak
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
rajak
|
(000000)
|
412
|
JOURA
|
MP-01-005-013-001/554-C (IMALIYA)
|
1701005013NRG23161120221004889
|
16/11/2022
|
kaliyan
|
1701005013WL018431
|
kaliyan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
kaliyan
|
(000000)
|
413
|
JOURA
|
MP-01-005-013-001/555 (IMALIYA)
|
1701005013NRG23161120221004890
|
16/11/2022
|
badash
|
1701005013WL018431
|
badash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
badash
|
(000000)
|
414
|
JOURA
|
MP-01-005-013-001/555-A (IMALIYA)
|
1701005013NRG23161120221004891
|
16/11/2022
|
rubina
|
1701005013WL018431
|
rubina
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
rubina
|
(000000)
|
415
|
JOURA
|
MP-01-005-013-001/555-C (IMALIYA)
|
1701005013NRG23161120221004893
|
16/11/2022
|
uttam
|
1701005013WL018431
|
uttam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
uttam
|
(000000)
|
416
|
JOURA
|
MP-01-005-013-001/556-B (IMALIYA)
|
1701005013NRG23161120221004894
|
16/11/2022
|
rajkumari
|
1701005013WL018431
|
rajkumari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
rajkumari
|
(000000)
|
417
|
JOURA
|
MP-01-005-013-001/556-C (IMALIYA)
|
1701005013NRG23161120221004895
|
16/11/2022
|
kaali
|
1701005013WL018431
|
kaali
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
kaali
|
(000000)
|
418
|
JOURA
|
MP-01-005-019-001/103 (SAKATPUR)
|
1701005019NRG23161120221002972
|
16/11/2022
|
Bhuri
|
1701005019WL018390
|
Bhuri
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Bhuri
|
(000000)
|
419
|
JOURA
|
MP-01-005-019-001/115 (SAKATPUR)
|
1701005019NRG23161120221002973
|
16/11/2022
|
Lotan
|
1701005019WL018390
|
Lotan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Lotan
|
(000000)
|
420
|
JOURA
|
MP-01-005-019-001/131-A (SAKATPUR)
|
1701005019NRG23161120221002974
|
16/11/2022
|
Dinesh
|
1701005019WL018390
|
Dinesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Dinesh
|
(000000)
|
421
|
JOURA
|
MP-01-005-019-001/141 (SAKATPUR)
|
1701005019NRG23161120221002975
|
16/11/2022
|
kedar
|
1701005019WL018390
|
kedar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
kedar
|
(000000)
|
422
|
JOURA
|
MP-01-005-019-001/178 (SAKATPUR)
|
1701005019NRG23161120221002976
|
16/11/2022
|
Dilip
|
1701005019WL018390
|
Dilip
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Dilip
|
(000000)
|
423
|
JOURA
|
MP-01-005-019-001/189 (SAKATPUR)
|
1701005019NRG23161120221002977
|
16/11/2022
|
rajendra
|
1701005019WL018390
|
rajendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
rajendra
|
(000000)
|
424
|
JOURA
|
MP-01-005-019-001/200-B (SAKATPUR)
|
1701005019NRG23161120221002978
|
16/11/2022
|
Vinod tyagi
|
1701005019WL018390
|
Vinod tyagi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Vinodtyagi
|
(000000)
|
425
|
JOURA
|
MP-01-005-019-001/296-A (SAKATPUR)
|
1701005019NRG23161120221002981
|
16/11/2022
|
ramkishan
|
1701005019WL018390
|
ramkishan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
ramkishan
|
(000000)
|
426
|
JOURA
|
MP-01-005-019-001/298-B (SAKATPUR)
|
1701005019NRG23161120221002982
|
16/11/2022
|
chandan
|
1701005019WL018390
|
chandan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
chandan
|
(000000)
|
427
|
JOURA
|
MP-01-005-019-001/298-C (SAKATPUR)
|
1701005019NRG23161120221002983
|
16/11/2022
|
satish
|
1701005019WL018390
|
satish
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
satish
|
(000000)
|
428
|
JOURA
|
MP-01-005-019-001/299-C (SAKATPUR)
|
1701005019NRG23161120221002984
|
16/11/2022
|
kamlesh
|
1701005019WL018390
|
kamlesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
kamlesh
|
(000000)
|
429
|
JOURA
|
MP-01-005-019-001/300-C (SAKATPUR)
|
1701005019NRG23161120221002985
|
16/11/2022
|
dinesh
|
1701005019WL018390
|
dinesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
dinesh
|
(000000)
|
430
|
JOURA
|
MP-01-005-019-001/300-D (SAKATPUR)
|
1701005019NRG23161120221002986
|
16/11/2022
|
Pappi
|
1701005019WL018390
|
Pappi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Pappi
|
(000000)
|
431
|
JOURA
|
MP-01-005-019-001/301-A (SAKATPUR)
|
1701005019NRG23161120221002987
|
16/11/2022
|
prasram
|
1701005019WL018390
|
prasram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
prasram
|
(000000)
|
432
|
JOURA
|
MP-01-005-051-001/597-D (BADONA)
|
1701005051NRG23161120221004416
|
16/11/2022
|
Manish
|
1701005051WL018425
|
Manish
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Manish
|
(000000)
|
433
|
JOURA
|
MP-01-005-051-001/597-D (BADONA)
|
1701005051NRG23161120221004417
|
16/11/2022
|
Monika
|
1701005051WL018425
|
Monika
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Monika
|
(000000)
|
434
|
JOURA
|
MP-01-005-051-001/598-B (BADONA)
|
1701005051NRG23161120221004422
|
16/11/2022
|
Dalveer
|
1701005051WL018425
|
Dalveer
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Dalveer
|
(000000)
|
435
|
JOURA
|
MP-01-005-051-001/598-B (BADONA)
|
1701005051NRG23161120221004423
|
16/11/2022
|
Pushpa
|
1701005051WL018425
|
Pushpa
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Pushpa
|
(000000)
|
436
|
JOURA
|
MP-01-005-051-001/599 (BADONA)
|
1701005051NRG23161120221004428
|
16/11/2022
|
Lakhan
|
1701005051WL018425
|
Lakhan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Lakhan
|
(000000)
|
437
|
JOURA
|
MP-01-005-051-001/599 (BADONA)
|
1701005051NRG23161120221004429
|
16/11/2022
|
Neetu
|
1701005051WL018425
|
Neetu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Neetu
|
(000000)
|
438
|
JOURA
|
MP-01-005-051-001/600 (BADONA)
|
1701005051NRG23161120221004435
|
16/11/2022
|
Rajaram
|
1701005051WL018425
|
Rajaram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Rajaram
|
(000000)
|
439
|
JOURA
|
MP-01-005-051-001/600-A (BADONA)
|
1701005051NRG23161120221004436
|
16/11/2022
|
Dinesh
|
1701005051WL018425
|
Dinesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Dinesh
|
(000000)
|
440
|
JOURA
|
MP-01-005-051-001/600-A (BADONA)
|
1701005051NRG23161120221004437
|
16/11/2022
|
Rachana
|
1701005051WL018425
|
Rachana
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455080
|
|
Rachana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
536724
|
536724
|
|
|
|
|
|
|
|