|
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-01-005-031-001/50-A
(MAJRA)
|
1701005031NRG23010520220153985
|
01/05/2022
|
vebi
|
1701005031WL002328
|
vebi
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
vebi
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-031-001/50-A
(MAJRA)
|
1701005031NRG23010520220153986
|
01/05/2022
|
vebi
|
1701005031WL002328
|
vebi
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
vebi
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-031-001/72-A
(MAJRA)
|
1701005031NRG23010520220153987
|
01/05/2022
|
shimala
|
1701005031WL002328
|
shimala
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
shimala
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-031-001/73
(MAJRA)
|
1701005031NRG23010520220153991
|
01/05/2022
|
SUNEETA
|
1701005031WL002328
|
SUNEETA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
SUNEETA
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-031-001/73
(MAJRA)
|
1701005031NRG23010520220153992
|
01/05/2022
|
SUNEETA
|
1701005031WL002328
|
SUNEETA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
SUNEETA
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-031-001/73-C
(MAJRA)
|
1701005031NRG23010520220153995
|
01/05/2022
|
kamalesh
|
1701005031WL002328
|
kamalesh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
kamalesh
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-031-001/73-D
(MAJRA)
|
1701005031NRG23010520220153996
|
01/05/2022
|
bhoori
|
1701005031WL002328
|
bhoori
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
bhoori
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-031-001/78
(MAJRA)
|
1701005031NRG23010520220153998
|
01/05/2022
|
FHOOLBATI
|
1701005031WL002328
|
FHOOLBATI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
FHOOLBATI
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-031-002/158-A
(MAJRA)
|
1701005031NRG23010520220154007
|
01/05/2022
|
darshan
|
1701005031WL002328
|
darshan
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
darshan
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-031-002/173
(MAJRA)
|
1701005031NRG23010520220154011
|
01/05/2022
|
Brajkishor
|
1701005031WL002328
|
Brajkishor
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Brajkishor
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-031-002/175
(MAJRA)
|
1701005031NRG23010520220154013
|
01/05/2022
|
Naresh
|
1701005031WL002328
|
Naresh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Naresh
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-031-002/280
(MAJRA)
|
1701005031NRG23010520220154065
|
01/05/2022
|
udal singh baghel
|
1701005031WL002328
|
udal singh baghel
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
udalsinghbaghel
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-031-002/44
(MAJRA)
|
1701005031NRG23010520220154068
|
01/05/2022
|
manai
|
1701005031WL002328
|
manai
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
manai
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-031-002/57
(MAJRA)
|
1701005031NRG23010520220154070
|
01/05/2022
|
sugara
|
1701005031WL002328
|
sugara
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
sugara
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-031-002/77-A
(MAJRA)
|
1701005031NRG23010520220154075
|
01/05/2022
|
RADHESIM SHARMA
|
1701005031WL002328
|
RADHESIM SHARMA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
RADHESIMSHARMA
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-031-002/77-B
(MAJRA)
|
1701005031NRG23010520220154077
|
01/05/2022
|
ashoksharma
|
1701005031WL002328
|
ashoksharma
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
ashoksharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-029-001/452
(BURAWALI)
|
1701005029NRG23010520220153827
|
01/05/2022
|
Sinnam
|
1701005029WL002327
|
Sinnam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Sinnam
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-029-001/453
(BURAWALI)
|
1701005029NRG23010520220153828
|
01/05/2022
|
Rambhajan
|
1701005029WL002327
|
Rambhajan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Rambhajan
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-029-001/453
(BURAWALI)
|
1701005029NRG23010520220153829
|
01/05/2022
|
Rambhajan
|
1701005029WL002327
|
Rambhajan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Rambhajan
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-029-001/453
(BURAWALI)
|
1701005029NRG23010520220153830
|
01/05/2022
|
Rambhajan
|
1701005029WL002327
|
Rambhajan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Rambhajan
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-029-001/453-A
(BURAWALI)
|
1701005029NRG23010520220153831
|
01/05/2022
|
Raju
|
1701005029WL002327
|
Raju
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Raju
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-029-001/453-A
(BURAWALI)
|
1701005029NRG23010520220153832
|
01/05/2022
|
Raju
|
1701005029WL002327
|
Raju
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Raju
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-029-001/453-A
(BURAWALI)
|
1701005029NRG23010520220153833
|
01/05/2022
|
Raju
|
1701005029WL002327
|
Raju
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Raju
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-031-001/121-C
(MAJRA)
|
1701005031NRG23010520220153969
|
01/05/2022
|
MANOJ
|
1701005031WL002328
|
MANOJ
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
MANOJ
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-031-001/121-C
(MAJRA)
|
1701005031NRG23010520220153968
|
01/05/2022
|
VIRENDRA
|
1701005031WL002328
|
VIRENDRA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
VIRENDRA
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-031-001/122-C
(MAJRA)
|
1701005031NRG23010520220153970
|
01/05/2022
|
PINTU
|
1701005031WL002328
|
PINTU
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
PINTU
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-031-001/122-C
(MAJRA)
|
1701005031NRG23010520220153971
|
01/05/2022
|
REENA
|
1701005031WL002328
|
REENA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
REENA
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-031-002/108-A
(MAJRA)
|
1701005031NRG23010520220154000
|
01/05/2022
|
Lokendra baghel
|
1701005031WL002328
|
Lokendra baghel
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Lokendrabaghel
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-031-002/108-A
(MAJRA)
|
1701005031NRG23010520220154001
|
01/05/2022
|
Lokendra baghel
|
1701005031WL002328
|
Lokendra baghel
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Lokendrabaghel
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-031-002/172
(MAJRA)
|
1701005031NRG23010520220154008
|
01/05/2022
|
Babina
|
1701005031WL002328
|
Babina
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Babina
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-031-002/172
(MAJRA)
|
1701005031NRG23010520220154010
|
01/05/2022
|
Babina
|
1701005031WL002328
|
Babina
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Babina
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-031-002/183
(MAJRA)
|
1701005031NRG23010520220154016
|
01/05/2022
|
deevan
|
1701005031WL002328
|
deevan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
deevan
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-031-002/183
(MAJRA)
|
1701005031NRG23010520220154017
|
01/05/2022
|
reena
|
1701005031WL002328
|
reena
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
reena
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-031-002/201-A
(MAJRA)
|
1701005031NRG23010520220154021
|
01/05/2022
|
Narendra
|
1701005031WL002328
|
Narendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Narendra
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-031-002/201-A
(MAJRA)
|
1701005031NRG23010520220154022
|
01/05/2022
|
Narendra
|
1701005031WL002328
|
Narendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Narendra
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-031-002/208
(MAJRA)
|
1701005031NRG23010520220154023
|
01/05/2022
|
munna singh baghel
|
1701005031WL002328
|
munna singh baghel
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
munnasinghbaghel
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-031-002/208
(MAJRA)
|
1701005031NRG23010520220154024
|
01/05/2022
|
munna singh baghel
|
1701005031WL002328
|
munna singh baghel
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
munnasinghbaghel
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-031-002/211
(MAJRA)
|
1701005031NRG23010520220154027
|
01/05/2022
|
Ravi
|
1701005031WL002328
|
Ravi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Ravi
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-031-002/211
(MAJRA)
|
1701005031NRG23010520220154028
|
01/05/2022
|
Ravi
|
1701005031WL002328
|
Ravi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Ravi
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-031-002/250
(MAJRA)
|
1701005031NRG23010520220154035
|
01/05/2022
|
jitendra
|
1701005031WL002328
|
jitendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
jitendra
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-031-002/250
(MAJRA)
|
1701005031NRG23010520220154036
|
01/05/2022
|
jitendra
|
1701005031WL002328
|
jitendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
jitendra
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-031-002/250-A
(MAJRA)
|
1701005031NRG23010520220154037
|
01/05/2022
|
Dharmendra
|
1701005031WL002328
|
Dharmendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Dharmendra
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-031-002/250-A
(MAJRA)
|
1701005031NRG23010520220154038
|
01/05/2022
|
Dharmendra
|
1701005031WL002328
|
Dharmendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Dharmendra
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-031-002/251
(MAJRA)
|
1701005031NRG23010520220154039
|
01/05/2022
|
mukatsingh
|
1701005031WL002328
|
mukatsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
mukatsingh
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-031-002/251
(MAJRA)
|
1701005031NRG23010520220154040
|
01/05/2022
|
mukatsingh
|
1701005031WL002328
|
mukatsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
mukatsingh
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-031-002/274
(MAJRA)
|
1701005031NRG23010520220154058
|
01/05/2022
|
monu
|
1701005031WL002328
|
monu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
monu
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-031-002/280
(MAJRA)
|
1701005031NRG23010520220154066
|
01/05/2022
|
longshree
|
1701005031WL002328
|
longshree
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
longshree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
48
|
JOURA
|
MP-01-005-029-003/144
(BURAWALI)
|
1701005029NRG23010520220153950
|
01/05/2022
|
Lokendra
|
1701005029WL002327
|
Lokendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Lokendra
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-029-003/170-B
(BURAWALI)
|
1701005029NRG23010520220153953
|
01/05/2022
|
Ramu
|
1701005029WL002327
|
Ramu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Ramu
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-029-003/416
(BURAWALI)
|
1701005029NRG23010520220153956
|
01/05/2022
|
Jagmohan
|
1701005029WL002327
|
Jagmohan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Jagmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
51
|
JOURA
|
MP-01-005-031-001/125-C
(MAJRA)
|
1701005031NRG23010520220153976
|
01/05/2022
|
RAJKUMARI
|
1701005031WL002328
|
RAJKUMARI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
RAJKUMARI
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-031-001/126-C
(MAJRA)
|
1701005031NRG23010520220153977
|
01/05/2022
|
ASHOK
|
1701005031WL002328
|
ASHOK
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
ASHOK
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-031-001/126-C
(MAJRA)
|
1701005031NRG23010520220153978
|
01/05/2022
|
SAPNA
|
1701005031WL002328
|
SAPNA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
SAPNA
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-031-002/179
(MAJRA)
|
1701005031NRG23010520220154014
|
01/05/2022
|
jitendra
|
1701005031WL002328
|
jitendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
jitendra
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-031-002/179
(MAJRA)
|
1701005031NRG23010520220154015
|
01/05/2022
|
jitendra
|
1701005031WL002328
|
jitendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
jitendra
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-031-002/208-B
(MAJRA)
|
1701005031NRG23010520220154025
|
01/05/2022
|
jitendra
|
1701005031WL002328
|
jitendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
jitendra
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-031-002/208-B
(MAJRA)
|
1701005031NRG23010520220154026
|
01/05/2022
|
jitendra
|
1701005031WL002328
|
jitendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
jitendra
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-031-002/224
(MAJRA)
|
1701005031NRG23010520220154029
|
01/05/2022
|
balkrshna
|
1701005031WL002328
|
balkrshna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
balkrshna
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-031-002/224
(MAJRA)
|
1701005031NRG23010520220154030
|
01/05/2022
|
balkrshna
|
1701005031WL002328
|
balkrshna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
balkrshna
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-031-002/225
(MAJRA)
|
1701005031NRG23010520220154031
|
01/05/2022
|
Balkrshna
|
1701005031WL002328
|
Balkrshna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Balkrshna
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-031-002/225
(MAJRA)
|
1701005031NRG23010520220154032
|
01/05/2022
|
Balkrshna
|
1701005031WL002328
|
Balkrshna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Balkrshna
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-031-002/232
(MAJRA)
|
1701005031NRG23010520220154033
|
01/05/2022
|
sanjeev
|
1701005031WL002328
|
sanjeev
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
sanjeev
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-031-002/232
(MAJRA)
|
1701005031NRG23010520220154034
|
01/05/2022
|
sanjeev
|
1701005031WL002328
|
sanjeev
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
sanjeev
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-031-002/252
(MAJRA)
|
1701005031NRG23010520220154041
|
01/05/2022
|
devendra
|
1701005031WL002328
|
devendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
devendra
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-031-002/252
(MAJRA)
|
1701005031NRG23010520220154042
|
01/05/2022
|
devendra
|
1701005031WL002328
|
devendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
devendra
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-031-002/255
(MAJRA)
|
1701005031NRG23010520220154043
|
01/05/2022
|
Suvam
|
1701005031WL002328
|
Suvam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Suvam
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-031-002/256
(MAJRA)
|
1701005031NRG23010520220154044
|
01/05/2022
|
vikash
|
1701005031WL002328
|
vikash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
vikash
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-031-002/256
(MAJRA)
|
1701005031NRG23010520220154045
|
01/05/2022
|
vikash
|
1701005031WL002328
|
vikash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
vikash
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-031-002/257
(MAJRA)
|
1701005031NRG23010520220154046
|
01/05/2022
|
Radha
|
1701005031WL002328
|
Radha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Radha
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-031-002/257
(MAJRA)
|
1701005031NRG23010520220154047
|
01/05/2022
|
Radha
|
1701005031WL002328
|
Radha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Radha
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-031-002/258
(MAJRA)
|
1701005031NRG23010520220154048
|
01/05/2022
|
Akash
|
1701005031WL002328
|
Akash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Akash
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-031-002/258
(MAJRA)
|
1701005031NRG23010520220154049
|
01/05/2022
|
Akash
|
1701005031WL002328
|
Akash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Akash
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-031-002/259
(MAJRA)
|
1701005031NRG23010520220154050
|
01/05/2022
|
chhotu
|
1701005031WL002328
|
chhotu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
chhotu
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-031-002/259
(MAJRA)
|
1701005031NRG23010520220154051
|
01/05/2022
|
chhotu
|
1701005031WL002328
|
chhotu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
chhotu
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-031-002/270
(MAJRA)
|
1701005031NRG23010520220154052
|
01/05/2022
|
pavan
|
1701005031WL002328
|
pavan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
pavan
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-031-002/270
(MAJRA)
|
1701005031NRG23010520220154053
|
01/05/2022
|
pavan
|
1701005031WL002328
|
pavan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
pavan
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-031-002/271
(MAJRA)
|
1701005031NRG23010520220154054
|
01/05/2022
|
Pooja
|
1701005031WL002328
|
Pooja
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Pooja
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-031-002/271
(MAJRA)
|
1701005031NRG23010520220154055
|
01/05/2022
|
Pooja
|
1701005031WL002328
|
Pooja
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Pooja
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-031-002/273
(MAJRA)
|
1701005031NRG23010520220154056
|
01/05/2022
|
Bharat
|
1701005031WL002328
|
Bharat
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Bharat
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-031-002/273
(MAJRA)
|
1701005031NRG23010520220154057
|
01/05/2022
|
Bharat
|
1701005031WL002328
|
Bharat
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Bharat
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-031-002/277
(MAJRA)
|
1701005031NRG23010520220154059
|
01/05/2022
|
vikas
|
1701005031WL002328
|
vikas
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
vikas
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-031-002/277
(MAJRA)
|
1701005031NRG23010520220154060
|
01/05/2022
|
vikas
|
1701005031WL002328
|
vikas
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
vikas
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-031-002/278
(MAJRA)
|
1701005031NRG23010520220154061
|
01/05/2022
|
Akas
|
1701005031WL002328
|
Akas
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Akas
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-031-002/278
(MAJRA)
|
1701005031NRG23010520220154062
|
01/05/2022
|
Akas
|
1701005031WL002328
|
Akas
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Akas
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-031-002/279
(MAJRA)
|
1701005031NRG23010520220154063
|
01/05/2022
|
anoop
|
1701005031WL002328
|
anoop
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
anoop
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-031-002/279
(MAJRA)
|
1701005031NRG23010520220154064
|
01/05/2022
|
anoop
|
1701005031WL002328
|
anoop
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
anoop
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-031-002/64-B
(MAJRA)
|
1701005031NRG23010520220154071
|
01/05/2022
|
rajaram
|
1701005031WL002328
|
rajaram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
88
|
JOURA
|
MP-01-005-031-001/120-C
(MAJRA)
|
1701005031NRG23010520220153966
|
01/05/2022
|
feran
|
1701005031WL002328
|
feran
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
feran
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-031-001/120-C
(MAJRA)
|
1701005031NRG23010520220153967
|
01/05/2022
|
feran
|
1701005031WL002328
|
feran
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
feran
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-031-001/127-C
(MAJRA)
|
1701005031NRG23010520220153979
|
01/05/2022
|
ramlakhan
|
1701005031WL002328
|
ramlakhan
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
ramlakhan
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-031-001/127-C
(MAJRA)
|
1701005031NRG23010520220153980
|
01/05/2022
|
ramlakhan
|
1701005031WL002328
|
ramlakhan
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
ramlakhan
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-031-001/128-C
(MAJRA)
|
1701005031NRG23010520220153981
|
01/05/2022
|
DALVEER
|
1701005031WL002328
|
DALVEER
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
DALVEER
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-031-001/128-C
(MAJRA)
|
1701005031NRG23010520220153982
|
01/05/2022
|
DALVEER
|
1701005031WL002328
|
DALVEER
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
DALVEER
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-031-002/152-C
(MAJRA)
|
1701005031NRG23010520220154005
|
01/05/2022
|
narendra
|
1701005031WL002328
|
narendra
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
narendra
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-031-002/152-C
(MAJRA)
|
1701005031NRG23010520220154006
|
01/05/2022
|
narendra
|
1701005031WL002328
|
narendra
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
96
|
JOURA
|
MP-01-005-031-001/124-C
(MAJRA)
|
1701005031NRG23010520220153974
|
01/05/2022
|
ghansyam
|
1701005031WL002328
|
ghansyam
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
ghansyam
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-031-001/124-C
(MAJRA)
|
1701005031NRG23010520220153975
|
01/05/2022
|
ghnsyam
|
1701005031WL002328
|
ghnsyam
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
ghnsyam
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-031-001/129-C
(MAJRA)
|
1701005031NRG23010520220153983
|
01/05/2022
|
bhura
|
1701005031WL002328
|
bhura
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
bhura
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-031-001/129-C
(MAJRA)
|
1701005031NRG23010520220153984
|
01/05/2022
|
vinita
|
1701005031WL002328
|
vinita
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
vinita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
100
|
JOURA
|
MP-01-005-014-001/1161
(CHHERA)
|
1701005014NRG23010520220153291
|
01/05/2022
|
Dinesh
|
1701005014WL002321
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Dinesh
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-014-001/1162
(CHHERA)
|
1701005014NRG23010520220153292
|
01/05/2022
|
Virendra
|
1701005014WL002321
|
Virendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Virendra
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-014-001/1163
(CHHERA)
|
1701005014NRG23010520220153293
|
01/05/2022
|
bishamvar
|
1701005014WL002321
|
bishamvar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
bishamvar
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-014-001/1164
(CHHERA)
|
1701005014NRG23010520220153294
|
01/05/2022
|
meena
|
1701005014WL002321
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
meena
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-014-001/1165
(CHHERA)
|
1701005014NRG23010520220153295
|
01/05/2022
|
Rakesh
|
1701005014WL002321
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Rakesh
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-014-001/1166
(CHHERA)
|
1701005014NRG23010520220153296
|
01/05/2022
|
Vimlesh
|
1701005014WL002321
|
Vimlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Vimlesh
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-014-001/1167
(CHHERA)
|
1701005014NRG23010520220153297
|
01/05/2022
|
Jagdish
|
1701005014WL002321
|
Jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Jagdish
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-014-001/1168
(CHHERA)
|
1701005014NRG23010520220153298
|
01/05/2022
|
Kamla
|
1701005014WL002321
|
Kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Kamla
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-014-001/1169
(CHHERA)
|
1701005014NRG23010520220153299
|
01/05/2022
|
Ajay
|
1701005014WL002321
|
Ajay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Ajay
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-014-001/1170
(CHHERA)
|
1701005014NRG23010520220153300
|
01/05/2022
|
Kamlesh
|
1701005014WL002321
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Kamlesh
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-014-001/1171
(CHHERA)
|
1701005014NRG23010520220153301
|
01/05/2022
|
Santi
|
1701005014WL002321
|
Santi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Santi
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-014-001/1172
(CHHERA)
|
1701005014NRG23010520220153302
|
01/05/2022
|
Mahesh
|
1701005014WL002321
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Mahesh
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-014-001/1173
(CHHERA)
|
1701005014NRG23010520220153303
|
01/05/2022
|
Rajkumari
|
1701005014WL002321
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Rajkumari
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-014-001/1174
(CHHERA)
|
1701005014NRG23010520220153304
|
01/05/2022
|
Rajendra
|
1701005014WL002321
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Rajendra
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-014-001/1175
(CHHERA)
|
1701005014NRG23010520220153305
|
01/05/2022
|
Haripal
|
1701005014WL002321
|
Haripal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Haripal
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-014-001/1176
(CHHERA)
|
1701005014NRG23010520220153306
|
01/05/2022
|
Dhara
|
1701005014WL002321
|
Dhara
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Dhara
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-014-001/1177
(CHHERA)
|
1701005014NRG23010520220153307
|
01/05/2022
|
Dhara
|
1701005014WL002321
|
Dhara
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Dhara
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-014-001/1178
(CHHERA)
|
1701005014NRG23010520220153308
|
01/05/2022
|
Vinod
|
1701005014WL002321
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Vinod
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-014-001/1179
(CHHERA)
|
1701005014NRG23010520220153309
|
01/05/2022
|
Suresh
|
1701005014WL002321
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Suresh
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-014-001/1180
(CHHERA)
|
1701005014NRG23010520220153310
|
01/05/2022
|
Dhiraj
|
1701005014WL002321
|
Dhiraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Dhiraj
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-014-001/1181
(CHHERA)
|
1701005014NRG23010520220153311
|
01/05/2022
|
Bhima
|
1701005014WL002321
|
Bhima
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Bhima
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-014-001/1182
(CHHERA)
|
1701005014NRG23010520220153312
|
01/05/2022
|
Ravi
|
1701005014WL002321
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Ravi
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-014-001/1183
(CHHERA)
|
1701005014NRG23010520220153313
|
01/05/2022
|
Mamata
|
1701005014WL002321
|
Mamata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Mamata
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-014-001/1184
(CHHERA)
|
1701005014NRG23010520220153314
|
01/05/2022
|
Asalam
|
1701005014WL002321
|
Asalam
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680224165
|
No Such Account
|
|
|
|
124
|
JOURA
|
MP-01-005-014-001/1185
(CHHERA)
|
1701005014NRG23010520220153315
|
01/05/2022
|
Murad
|
1701005014WL002321
|
Murad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Murad
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-014-001/1186
(CHHERA)
|
1701005014NRG23010520220153316
|
01/05/2022
|
Shahjad
|
1701005014WL002321
|
Shahjad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Shahjad
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-014-001/1187
(CHHERA)
|
1701005014NRG23010520220153317
|
01/05/2022
|
Jareena
|
1701005014WL002321
|
Jareena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Jareena
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-014-001/1188
(CHHERA)
|
1701005014NRG23010520220153318
|
01/05/2022
|
Salman
|
1701005014WL002321
|
Salman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Salman
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-014-001/1189
(CHHERA)
|
1701005014NRG23010520220153319
|
01/05/2022
|
Pharid
|
1701005014WL002321
|
Pharid
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Pharid
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-014-001/1190
(CHHERA)
|
1701005014NRG23010520220153320
|
01/05/2022
|
Sanjay
|
1701005014WL002321
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Sanjay
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-014-001/1191
(CHHERA)
|
1701005014NRG23010520220153321
|
01/05/2022
|
Asalam
|
1701005014WL002321
|
Asalam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Asalam
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-014-001/1192
(CHHERA)
|
1701005014NRG23010520220153322
|
01/05/2022
|
Irab kha
|
1701005014WL002321
|
Irab kha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Irabkha
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-014-001/1193
(CHHERA)
|
1701005014NRG23010520220153323
|
01/05/2022
|
Irab kha
|
1701005014WL002321
|
Irab kha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Irabkha
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-014-001/1194
(CHHERA)
|
1701005014NRG23010520220153324
|
01/05/2022
|
Aasharam
|
1701005014WL002321
|
Aasharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Aasharam
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-014-001/1195
(CHHERA)
|
1701005014NRG23010520220153325
|
01/05/2022
|
Mukesh
|
1701005014WL002321
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Mukesh
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-014-001/1196
(CHHERA)
|
1701005014NRG23010520220153326
|
01/05/2022
|
Pyema
|
1701005014WL002321
|
Pyema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Pyema
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-014-001/1197
(CHHERA)
|
1701005014NRG23010520220153327
|
01/05/2022
|
Kamla
|
1701005014WL002321
|
Kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680224165
|
No Such Account
|
|
|
|
137
|
JOURA
|
MP-01-005-014-001/1198
(CHHERA)
|
1701005014NRG23010520220153328
|
01/05/2022
|
Meena
|
1701005014WL002321
|
Meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Meena
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-014-001/1199
(CHHERA)
|
1701005014NRG23010520220153329
|
01/05/2022
|
Nasudin
|
1701005014WL002321
|
Nasudin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Nasudin
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-014-001/1200
(CHHERA)
|
1701005014NRG23010520220153330
|
01/05/2022
|
Nasudin
|
1701005014WL002321
|
Nasudin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Nasudin
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-014-001/1201
(CHHERA)
|
1701005014NRG23010520220153331
|
01/05/2022
|
Nasudin
|
1701005014WL002321
|
Nasudin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Nasudin
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-014-001/1202
(CHHERA)
|
1701005014NRG23010520220153332
|
01/05/2022
|
Ishaph
|
1701005014WL002321
|
Ishaph
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Ishaph
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-014-001/1203
(CHHERA)
|
1701005014NRG23010520220153333
|
01/05/2022
|
Huranvano
|
1701005014WL002321
|
Huranvano
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680224165
|
No Such Account
|
|
|
|
143
|
JOURA
|
MP-01-005-014-001/1204
(CHHERA)
|
1701005014NRG23010520220153334
|
01/05/2022
|
Aajad kha
|
1701005014WL002321
|
Aajad kha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Aajadkha
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-014-001/1205
(CHHERA)
|
1701005014NRG23010520220153335
|
01/05/2022
|
Aajij
|
1701005014WL002321
|
Aajij
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Aajij
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-014-001/1206
(CHHERA)
|
1701005014NRG23010520220153336
|
01/05/2022
|
Samina vano
|
1701005014WL002321
|
Samina vano
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Saminavano
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-014-001/1207
(CHHERA)
|
1701005014NRG23010520220153337
|
01/05/2022
|
Vijender
|
1701005014WL002321
|
Vijender
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Vijender
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-014-001/1208
(CHHERA)
|
1701005014NRG23010520220153338
|
01/05/2022
|
Vimlesh
|
1701005014WL002321
|
Vimlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Vimlesh
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-014-001/1209
(CHHERA)
|
1701005014NRG23010520220153339
|
01/05/2022
|
Brajesh
|
1701005014WL002321
|
Brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Brajesh
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-014-001/1210
(CHHERA)
|
1701005014NRG23010520220153340
|
01/05/2022
|
Gudiya
|
1701005014WL002321
|
Gudiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Gudiya
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-014-001/1211
(CHHERA)
|
1701005014NRG23010520220153341
|
01/05/2022
|
Vijay singh
|
1701005014WL002321
|
Vijay singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Vijaysingh
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-014-001/1212
(CHHERA)
|
1701005014NRG23010520220153342
|
01/05/2022
|
Kushma
|
1701005014WL002321
|
Kushma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Kushma
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-014-001/1213
(CHHERA)
|
1701005014NRG23010520220153343
|
01/05/2022
|
Kamlesh
|
1701005014WL002321
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Kamlesh
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-014-001/1214
(CHHERA)
|
1701005014NRG23010520220153344
|
01/05/2022
|
Saroj
|
1701005014WL002321
|
Saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Saroj
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-014-001/1215
(CHHERA)
|
1701005014NRG23010520220153345
|
01/05/2022
|
Pasharath
|
1701005014WL002321
|
Pasharath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Pasharath
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-014-001/1216
(CHHERA)
|
1701005014NRG23010520220153346
|
01/05/2022
|
Moharsingh
|
1701005014WL002321
|
Moharsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Moharsingh
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-014-001/1217
(CHHERA)
|
1701005014NRG23010520220153347
|
01/05/2022
|
Vimlesh
|
1701005014WL002321
|
Vimlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Vimlesh
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-014-001/1218
(CHHERA)
|
1701005014NRG23010520220153348
|
01/05/2022
|
Vimala
|
1701005014WL002321
|
Vimala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Vimala
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-014-001/1219
(CHHERA)
|
1701005014NRG23010520220153349
|
01/05/2022
|
Rajani
|
1701005014WL002321
|
Rajani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Rajani
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-014-001/1220
(CHHERA)
|
1701005014NRG23010520220153350
|
01/05/2022
|
Ram Lakhan
|
1701005014WL002321
|
Ram Lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
RamLakhan
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-014-001/1221
(CHHERA)
|
1701005014NRG23010520220153351
|
01/05/2022
|
Hakim
|
1701005014WL002321
|
Hakim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Hakim
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-014-001/1222
(CHHERA)
|
1701005014NRG23010520220153352
|
01/05/2022
|
Guddi
|
1701005014WL002321
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Guddi
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-014-001/1223
(CHHERA)
|
1701005014NRG23010520220153353
|
01/05/2022
|
Banbari
|
1701005014WL002321
|
Banbari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Banbari
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-014-001/1224
(CHHERA)
|
1701005014NRG23010520220153354
|
01/05/2022
|
Suman
|
1701005014WL002321
|
Suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Suman
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-014-001/1225
(CHHERA)
|
1701005014NRG23010520220153355
|
01/05/2022
|
Dinesh
|
1701005014WL002321
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Dinesh
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-014-001/1226
(CHHERA)
|
1701005014NRG23010520220153356
|
01/05/2022
|
Jyoti
|
1701005014WL002321
|
Jyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Jyoti
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-014-001/1227
(CHHERA)
|
1701005014NRG23010520220153357
|
01/05/2022
|
Didesh
|
1701005014WL002321
|
Didesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Didesh
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-014-001/1228
(CHHERA)
|
1701005014NRG23010520220153358
|
01/05/2022
|
Shera
|
1701005014WL002321
|
Shera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Shera
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-014-001/1229
(CHHERA)
|
1701005014NRG23010520220153359
|
01/05/2022
|
Punam
|
1701005014WL002321
|
Punam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Punam
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-014-001/1230
(CHHERA)
|
1701005014NRG23010520220153360
|
01/05/2022
|
Rahul
|
1701005014WL002321
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Rahul
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-014-001/1231
(CHHERA)
|
1701005014NRG23010520220153361
|
01/05/2022
|
Karishma
|
1701005014WL002321
|
Karishma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Karishma
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-014-001/1232
(CHHERA)
|
1701005014NRG23010520220153362
|
01/05/2022
|
Sandip
|
1701005014WL002321
|
Sandip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Sandip
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-014-001/1233
(CHHERA)
|
1701005014NRG23010520220153363
|
01/05/2022
|
Banti
|
1701005014WL002321
|
Banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Banti
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-014-001/1234
(CHHERA)
|
1701005014NRG23010520220153364
|
01/05/2022
|
Arjun
|
1701005014WL002321
|
Arjun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Arjun
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-014-001/1235
(CHHERA)
|
1701005014NRG23010520220153365
|
01/05/2022
|
Mamata
|
1701005014WL002321
|
Mamata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Mamata
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-014-001/1236
(CHHERA)
|
1701005014NRG23010520220153366
|
01/05/2022
|
Punam
|
1701005014WL002321
|
Punam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Punam
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-014-001/1237
(CHHERA)
|
1701005014NRG23010520220153367
|
01/05/2022
|
Sanjay
|
1701005014WL002321
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Sanjay
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-014-001/1238
(CHHERA)
|
1701005014NRG23010520220153368
|
01/05/2022
|
Rani
|
1701005014WL002321
|
Rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Rani
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-014-001/1239
(CHHERA)
|
1701005014NRG23010520220153369
|
01/05/2022
|
Seva
|
1701005014WL002321
|
Seva
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Seva
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-014-001/1240
(CHHERA)
|
1701005014NRG23010520220153370
|
01/05/2022
|
Dharmendra
|
1701005014WL002321
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Dharmendra
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-014-001/1241
(CHHERA)
|
1701005014NRG23010520220153371
|
01/05/2022
|
Neetu
|
1701005014WL002321
|
Neetu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Neetu
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-014-001/1242
(CHHERA)
|
1701005014NRG23010520220153372
|
01/05/2022
|
Guddi
|
1701005014WL002321
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Guddi
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-014-001/1243
(CHHERA)
|
1701005014NRG23010520220153373
|
01/05/2022
|
Sunil
|
1701005014WL002321
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Sunil
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-014-001/1244
(CHHERA)
|
1701005014NRG23010520220153374
|
01/05/2022
|
Indro
|
1701005014WL002321
|
Indro
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Indro
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-014-001/1245
(CHHERA)
|
1701005014NRG23010520220153375
|
01/05/2022
|
Rekha
|
1701005014WL002321
|
Rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Rekha
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-014-001/1246
(CHHERA)
|
1701005014NRG23010520220153376
|
01/05/2022
|
Karan
|
1701005014WL002321
|
Karan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Karan
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-014-001/1247
(CHHERA)
|
1701005014NRG23010520220153377
|
01/05/2022
|
Vinod
|
1701005014WL002321
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Vinod
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-014-001/1248
(CHHERA)
|
1701005014NRG23010520220153378
|
01/05/2022
|
Manish
|
1701005014WL002321
|
Manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Manish
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-014-001/1249
(CHHERA)
|
1701005014NRG23010520220153379
|
01/05/2022
|
Suraj
|
1701005014WL002321
|
Suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Suraj
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-014-001/1250
(CHHERA)
|
1701005014NRG23010520220153380
|
01/05/2022
|
Vivek
|
1701005014WL002321
|
Vivek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Vivek
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-014-001/1251
(CHHERA)
|
1701005014NRG23010520220153381
|
01/05/2022
|
Omprakash
|
1701005014WL002321
|
Omprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Omprakash
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-014-001/1252
(CHHERA)
|
1701005014NRG23010520220153382
|
01/05/2022
|
Geeta
|
1701005014WL002321
|
Geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Geeta
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-014-001/1253
(CHHERA)
|
1701005014NRG23010520220153383
|
01/05/2022
|
Harishchandr
|
1701005014WL002321
|
Harishchandr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Harishchandr
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-014-001/1254
(CHHERA)
|
1701005014NRG23010520220153384
|
01/05/2022
|
Sunil
|
1701005014WL002321
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Sunil
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-014-001/1255
(CHHERA)
|
1701005014NRG23010520220153385
|
01/05/2022
|
Rinku
|
1701005014WL002321
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Rinku
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-014-001/1256
(CHHERA)
|
1701005014NRG23010520220153386
|
01/05/2022
|
Bandna
|
1701005014WL002321
|
Bandna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Bandna
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-014-001/1257
(CHHERA)
|
1701005014NRG23010520220153387
|
01/05/2022
|
Rinkki
|
1701005014WL002321
|
Rinkki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Rinkki
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-014-001/1258
(CHHERA)
|
1701005014NRG23010520220153388
|
01/05/2022
|
Virendra
|
1701005014WL002321
|
Virendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Virendra
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-014-001/1259
(CHHERA)
|
1701005014NRG23010520220153389
|
01/05/2022
|
Lilavati
|
1701005014WL002321
|
Lilavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Lilavati
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-014-001/1260
(CHHERA)
|
1701005014NRG23010520220153390
|
01/05/2022
|
Mukesh
|
1701005014WL002321
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Mukesh
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-014-001/1261
(CHHERA)
|
1701005014NRG23010520220153391
|
01/05/2022
|
Saraswati
|
1701005014WL002321
|
Saraswati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Saraswati
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-014-001/1262
(CHHERA)
|
1701005014NRG23010520220153392
|
01/05/2022
|
rajendra
|
1701005014WL002321
|
rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
rajendra
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-014-001/1263
(CHHERA)
|
1701005014NRG23010520220153393
|
01/05/2022
|
Bhuri
|
1701005014WL002321
|
Bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Bhuri
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-014-001/1264
(CHHERA)
|
1701005014NRG23010520220153394
|
01/05/2022
|
radveer
|
1701005014WL002321
|
radveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
radveer
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-014-001/1265
(CHHERA)
|
1701005014NRG23010520220153395
|
01/05/2022
|
Vidha
|
1701005014WL002321
|
Vidha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Vidha
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-014-001/1266
(CHHERA)
|
1701005014NRG23010520220153396
|
01/05/2022
|
vinod
|
1701005014WL002321
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
vinod
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-014-001/1267
(CHHERA)
|
1701005014NRG23010520220153397
|
01/05/2022
|
beby
|
1701005014WL002321
|
beby
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
beby
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-014-001/1268
(CHHERA)
|
1701005014NRG23010520220153398
|
01/05/2022
|
fool singh
|
1701005014WL002321
|
fool singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
foolsingh
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-014-001/1269
(CHHERA)
|
1701005014NRG23010520220153399
|
01/05/2022
|
rajo
|
1701005014WL002321
|
rajo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
rajo
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-014-001/1270
(CHHERA)
|
1701005014NRG23010520220153400
|
01/05/2022
|
Dinesh
|
1701005014WL002321
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Dinesh
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-014-001/1271
(CHHERA)
|
1701005014NRG23010520220153401
|
01/05/2022
|
aneeta
|
1701005014WL002321
|
aneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
aneeta
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-014-001/1272
(CHHERA)
|
1701005014NRG23010520220153402
|
01/05/2022
|
jagdish
|
1701005014WL002321
|
jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
jagdish
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-014-001/1273
(CHHERA)
|
1701005014NRG23010520220153403
|
01/05/2022
|
jagdish
|
1701005014WL002321
|
jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
jagdish
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-014-001/1274
(CHHERA)
|
1701005014NRG23010520220153404
|
01/05/2022
|
geeta
|
1701005014WL002321
|
geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
geeta
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-014-001/1275
(CHHERA)
|
1701005014NRG23010520220153405
|
01/05/2022
|
suraj
|
1701005014WL002321
|
suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
suraj
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-014-001/1276
(CHHERA)
|
1701005014NRG23010520220153406
|
01/05/2022
|
Rajveer
|
1701005014WL002321
|
Rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Rajveer
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-014-001/1277
(CHHERA)
|
1701005014NRG23010520220153407
|
01/05/2022
|
bhuri
|
1701005014WL002321
|
bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
bhuri
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-014-001/1278
(CHHERA)
|
1701005014NRG23010520220153408
|
01/05/2022
|
charat
|
1701005014WL002321
|
charat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
charat
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-014-001/1279
(CHHERA)
|
1701005014NRG23010520220153409
|
01/05/2022
|
phulo
|
1701005014WL002321
|
phulo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
phulo
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-014-001/1280
(CHHERA)
|
1701005014NRG23010520220153410
|
01/05/2022
|
Jahar singh
|
1701005014WL002321
|
Jahar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Jaharsingh
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-014-001/1281
(CHHERA)
|
1701005014NRG23010520220153411
|
01/05/2022
|
Ramayadi
|
1701005014WL002321
|
Ramayadi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Ramayadi
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-014-001/1282
(CHHERA)
|
1701005014NRG23010520220153412
|
01/05/2022
|
Pankaj
|
1701005014WL002321
|
Pankaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Pankaj
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-014-001/1283
(CHHERA)
|
1701005014NRG23010520220153413
|
01/05/2022
|
Punam
|
1701005014WL002321
|
Punam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Punam
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-014-001/1284
(CHHERA)
|
1701005014NRG23010520220153414
|
01/05/2022
|
Rampujan
|
1701005014WL002321
|
Rampujan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Rampujan
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-014-001/1285
(CHHERA)
|
1701005014NRG23010520220153415
|
01/05/2022
|
Jagesh
|
1701005014WL002321
|
Jagesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Jagesh
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-014-001/1286
(CHHERA)
|
1701005014NRG23010520220153416
|
01/05/2022
|
Aneeta
|
1701005014WL002321
|
Aneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Aneeta
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-014-001/1287
(CHHERA)
|
1701005014NRG23010520220153417
|
01/05/2022
|
Sevak
|
1701005014WL002321
|
Sevak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Sevak
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-014-001/1288
(CHHERA)
|
1701005014NRG23010520220153418
|
01/05/2022
|
Pooja
|
1701005014WL002321
|
Pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Pooja
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-014-001/1289
(CHHERA)
|
1701005014NRG23010520220153419
|
01/05/2022
|
Mangilal
|
1701005014WL002321
|
Mangilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Mangilal
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-014-001/1290
(CHHERA)
|
1701005014NRG23010520220153420
|
01/05/2022
|
Santo
|
1701005014WL002321
|
Santo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Santo
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-014-001/1291
(CHHERA)
|
1701005014NRG23010520220153421
|
01/05/2022
|
sanju
|
1701005014WL002321
|
sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
sanju
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-014-001/1292
(CHHERA)
|
1701005014NRG23010520220153422
|
01/05/2022
|
Yogendra
|
1701005014WL002321
|
Yogendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Yogendra
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-014-001/1293
(CHHERA)
|
1701005014NRG23010520220153423
|
01/05/2022
|
aneeta
|
1701005014WL002321
|
aneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
aneeta
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-014-001/1294
(CHHERA)
|
1701005014NRG23010520220153424
|
01/05/2022
|
jayendra
|
1701005014WL002321
|
jayendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
jayendra
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-014-001/1295
(CHHERA)
|
1701005014NRG23010520220153425
|
01/05/2022
|
Jagtendr
|
1701005014WL002321
|
Jagtendr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Jagtendr
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-014-001/1296
(CHHERA)
|
1701005014NRG23010520220153426
|
01/05/2022
|
Bhuvan
|
1701005014WL002321
|
Bhuvan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Bhuvan
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-014-001/1297
(CHHERA)
|
1701005014NRG23010520220153427
|
01/05/2022
|
nirmal
|
1701005014WL002321
|
nirmal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
nirmal
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-014-001/1298
(CHHERA)
|
1701005014NRG23010520220153428
|
01/05/2022
|
Arvind
|
1701005014WL002321
|
Arvind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Arvind
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-014-001/1299
(CHHERA)
|
1701005014NRG23010520220153429
|
01/05/2022
|
Ramniwas
|
1701005014WL002321
|
Ramniwas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Ramniwas
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-014-001/1300
(CHHERA)
|
1701005014NRG23010520220153430
|
01/05/2022
|
Shyamu
|
1701005014WL002321
|
Shyamu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Shyamu
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-014-001/1301
(CHHERA)
|
1701005014NRG23010520220153431
|
01/05/2022
|
Bharat lal
|
1701005014WL002321
|
Bharat lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Bharatlal
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-014-001/1302
(CHHERA)
|
1701005014NRG23010520220153432
|
01/05/2022
|
Raju
|
1701005014WL002321
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Raju
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-014-001/1303
(CHHERA)
|
1701005014NRG23010520220153433
|
01/05/2022
|
Rambabu
|
1701005014WL002321
|
Rambabu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Rambabu
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-014-001/1304
(CHHERA)
|
1701005014NRG23010520220153434
|
01/05/2022
|
Shrinivash
|
1701005014WL002321
|
Shrinivash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Shrinivash
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-014-001/1305
(CHHERA)
|
1701005014NRG23010520220153435
|
01/05/2022
|
Pintu
|
1701005014WL002321
|
Pintu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Pintu
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-014-001/1306
(CHHERA)
|
1701005014NRG23010520220153436
|
01/05/2022
|
Bandna
|
1701005014WL002321
|
Bandna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Bandna
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-014-001/1307
(CHHERA)
|
1701005014NRG23010520220153437
|
01/05/2022
|
Radha
|
1701005014WL002321
|
Radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Radha
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-014-001/1308
(CHHERA)
|
1701005014NRG23010520220153438
|
01/05/2022
|
Banbari
|
1701005014WL002321
|
Banbari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Banbari
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-014-001/1309
(CHHERA)
|
1701005014NRG23010520220153439
|
01/05/2022
|
Mithlesh
|
1701005014WL002321
|
Mithlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Mithlesh
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-029-001/29-A
(BURAWALI)
|
1701005029NRG23010520220153821
|
01/05/2022
|
Sanjeev
|
1701005029WL002327
|
Sanjeev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Sanjeev
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-029-001/29-A
(BURAWALI)
|
1701005029NRG23010520220153822
|
01/05/2022
|
Sanjeev
|
1701005029WL002327
|
Sanjeev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Sanjeev
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-029-001/452
(BURAWALI)
|
1701005029NRG23010520220153825
|
01/05/2022
|
Rakesh
|
1701005029WL002327
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Rakesh
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-029-001/452
(BURAWALI)
|
1701005029NRG23010520220153826
|
01/05/2022
|
Rakesh
|
1701005029WL002327
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Rakesh
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-029-002/110
(BURAWALI)
|
1701005029NRG23010520220153844
|
01/05/2022
|
Hukam singh
|
1701005029WL002327
|
Hukam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Hukamsingh
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-029-002/110
(BURAWALI)
|
1701005029NRG23010520220153845
|
01/05/2022
|
Hukam singh
|
1701005029WL002327
|
Hukam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Hukamsingh
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-029-002/110-A
(BURAWALI)
|
1701005029NRG23010520220153846
|
01/05/2022
|
Manoj
|
1701005029WL002327
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Manoj
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-029-002/110-A
(BURAWALI)
|
1701005029NRG23010520220153847
|
01/05/2022
|
Manoj
|
1701005029WL002327
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Manoj
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-029-002/148
(BURAWALI)
|
1701005029NRG23010520220153849
|
01/05/2022
|
Lokendra
|
1701005029WL002327
|
Lokendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Lokendra
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-029-002/169-A
(BURAWALI)
|
1701005029NRG23010520220153850
|
01/05/2022
|
Chhaviram
|
1701005029WL002327
|
Chhaviram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Chhaviram
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-029-002/176-B
(BURAWALI)
|
1701005029NRG23010520220153851
|
01/05/2022
|
Satendra singh
|
1701005029WL002327
|
Satendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Satendrasingh
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-029-002/176-B
(BURAWALI)
|
1701005029NRG23010520220153852
|
01/05/2022
|
Satendra singh
|
1701005029WL002327
|
Satendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Satendrasingh
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-029-002/193-B
(BURAWALI)
|
1701005029NRG23010520220153854
|
01/05/2022
|
REKHA
|
1701005029WL002327
|
REKHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
REKHA
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-029-002/205
(BURAWALI)
|
1701005029NRG23010520220153857
|
01/05/2022
|
Sanjeev
|
1701005029WL002327
|
Sanjeev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Sanjeev
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-029-002/21-C
(BURAWALI)
|
1701005029NRG23010520220153860
|
01/05/2022
|
Chhotelal
|
1701005029WL002327
|
Chhotelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Chhotelal
|
(000000)
|
|
264
|
JOURA
|
MP-01-005-029-002/21-C
(BURAWALI)
|
1701005029NRG23010520220153861
|
01/05/2022
|
Chhotelal
|
1701005029WL002327
|
Chhotelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Chhotelal
|
(000000)
|
|
265
|
JOURA
|
MP-01-005-029-002/21-D
(BURAWALI)
|
1701005029NRG23010520220153862
|
01/05/2022
|
Ramdulari
|
1701005029WL002327
|
Ramdulari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Ramdulari
|
(000000)
|
|
266
|
JOURA
|
MP-01-005-029-002/295
(BURAWALI)
|
1701005029NRG23010520220153865
|
01/05/2022
|
renu
|
1701005029WL002327
|
renu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
renu
|
(000000)
|
|
267
|
JOURA
|
MP-01-005-029-002/296
(BURAWALI)
|
1701005029NRG23010520220153867
|
01/05/2022
|
sarita
|
1701005029WL002327
|
sarita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
sarita
|
(000000)
|
|
268
|
JOURA
|
MP-01-005-029-002/296
(BURAWALI)
|
1701005029NRG23010520220153868
|
01/05/2022
|
sarita
|
1701005029WL002327
|
sarita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
sarita
|
(000000)
|
|
269
|
JOURA
|
MP-01-005-029-002/300
(BURAWALI)
|
1701005029NRG23010520220153869
|
01/05/2022
|
Bhuri Kushwah
|
1701005029WL002327
|
Bhuri Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
BhuriKushwah
|
(000000)
|
|
270
|
JOURA
|
MP-01-005-029-002/303
(BURAWALI)
|
1701005029NRG23010520220153871
|
01/05/2022
|
CHANDANI
|
1701005029WL002327
|
CHANDANI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
CHANDANI
|
(000000)
|
|
271
|
JOURA
|
MP-01-005-029-002/304
(BURAWALI)
|
1701005029NRG23010520220153873
|
01/05/2022
|
Samauta
|
1701005029WL002327
|
Samauta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Samauta
|
(000000)
|
|
272
|
JOURA
|
MP-01-005-029-002/305
(BURAWALI)
|
1701005029NRG23010520220153874
|
01/05/2022
|
Maneesha
|
1701005029WL002327
|
Maneesha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Maneesha
|
(000000)
|
|
273
|
JOURA
|
MP-01-005-029-002/306-A
(BURAWALI)
|
1701005029NRG23010520220153877
|
01/05/2022
|
Geeta
|
1701005029WL002327
|
Geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Geeta
|
(000000)
|
|
274
|
JOURA
|
MP-01-005-029-002/307
(BURAWALI)
|
1701005029NRG23010520220153878
|
01/05/2022
|
Mukesh
|
1701005029WL002327
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Mukesh
|
(000000)
|
|
275
|
JOURA
|
MP-01-005-029-002/346-A
(BURAWALI)
|
1701005029NRG23010520220153884
|
01/05/2022
|
Sanjeev
|
1701005029WL002327
|
Sanjeev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Sanjeev
|
(000000)
|
|
276
|
JOURA
|
MP-01-005-029-002/348-C
(BURAWALI)
|
1701005029NRG23010520220153887
|
01/05/2022
|
Yashpal
|
1701005029WL002327
|
Yashpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Yashpal
|
(000000)
|
|
277
|
JOURA
|
MP-01-005-029-002/349-B
(BURAWALI)
|
1701005029NRG23010520220153888
|
01/05/2022
|
prema
|
1701005029WL002327
|
prema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
prema
|
(000000)
|
|
278
|
JOURA
|
MP-01-005-029-002/349-C
(BURAWALI)
|
1701005029NRG23010520220153889
|
01/05/2022
|
Radha
|
1701005029WL002327
|
Radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Radha
|
(000000)
|
|
279
|
JOURA
|
MP-01-005-029-002/349-C
(BURAWALI)
|
1701005029NRG23010520220153890
|
01/05/2022
|
Radha
|
1701005029WL002327
|
Radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Radha
|
(000000)
|
|
280
|
JOURA
|
MP-01-005-029-002/351
(BURAWALI)
|
1701005029NRG23010520220153892
|
01/05/2022
|
Shakuntala
|
1701005029WL002327
|
Shakuntala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Shakuntala
|
(000000)
|
|
281
|
JOURA
|
MP-01-005-029-002/352
(BURAWALI)
|
1701005029NRG23010520220153893
|
01/05/2022
|
Preeti
|
1701005029WL002327
|
Preeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Preeti
|
(000000)
|
|
282
|
JOURA
|
MP-01-005-029-002/352
(BURAWALI)
|
1701005029NRG23010520220153894
|
01/05/2022
|
Preeti
|
1701005029WL002327
|
Preeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Preeti
|
(000000)
|
|
283
|
JOURA
|
MP-01-005-029-002/448
(BURAWALI)
|
1701005029NRG23010520220153919
|
01/05/2022
|
Rajkumar
|
1701005029WL002327
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Rajkumar
|
(000000)
|
|
284
|
JOURA
|
MP-01-005-029-002/448
(BURAWALI)
|
1701005029NRG23010520220153920
|
01/05/2022
|
Rajkumar
|
1701005029WL002327
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Rajkumar
|
(000000)
|
|
285
|
JOURA
|
MP-01-005-029-002/452
(BURAWALI)
|
1701005029NRG23010520220153921
|
01/05/2022
|
Ramkali
|
1701005029WL002327
|
Ramkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Ramkali
|
(000000)
|
|
286
|
JOURA
|
MP-01-005-029-002/452
(BURAWALI)
|
1701005029NRG23010520220153922
|
01/05/2022
|
Ramkali
|
1701005029WL002327
|
Ramkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Ramkali
|
(000000)
|
|
287
|
JOURA
|
MP-01-005-029-002/453
(BURAWALI)
|
1701005029NRG23010520220153923
|
01/05/2022
|
Revati
|
1701005029WL002327
|
Revati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Revati
|
(000000)
|
|
288
|
JOURA
|
MP-01-005-029-002/455-A
(BURAWALI)
|
1701005029NRG23010520220153924
|
01/05/2022
|
Mehak
|
1701005029WL002327
|
Mehak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Mehak
|
(000000)
|
|
289
|
JOURA
|
MP-01-005-029-002/455-A
(BURAWALI)
|
1701005029NRG23010520220153925
|
01/05/2022
|
Mehak
|
1701005029WL002327
|
Mehak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Mehak
|
(000000)
|
|
290
|
JOURA
|
MP-01-005-029-002/481
(BURAWALI)
|
1701005029NRG23010520220153926
|
01/05/2022
|
Padam singh
|
1701005029WL002327
|
Padam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Padamsingh
|
(000000)
|
|
291
|
JOURA
|
MP-01-005-029-002/482
(BURAWALI)
|
1701005029NRG23010520220153927
|
01/05/2022
|
Rahul
|
1701005029WL002327
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Rahul
|
(000000)
|
|
292
|
JOURA
|
MP-01-005-029-002/483
(BURAWALI)
|
1701005029NRG23010520220153928
|
01/05/2022
|
Pushpendra
|
1701005029WL002327
|
Pushpendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Pushpendra
|
(000000)
|
|
293
|
JOURA
|
MP-01-005-029-002/484
(BURAWALI)
|
1701005029NRG23010520220153929
|
01/05/2022
|
Renu
|
1701005029WL002327
|
Renu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Renu
|
(000000)
|
|
294
|
JOURA
|
MP-01-005-029-002/485
(BURAWALI)
|
1701005029NRG23010520220153930
|
01/05/2022
|
Bhukan singh
|
1701005029WL002327
|
Bhukan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Bhukansingh
|
(000000)
|
|
295
|
JOURA
|
MP-01-005-029-002/485
(BURAWALI)
|
1701005029NRG23010520220153931
|
01/05/2022
|
Bhukan singh
|
1701005029WL002327
|
Bhukan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Bhukansingh
|
(000000)
|
|
296
|
JOURA
|
MP-01-005-029-002/486
(BURAWALI)
|
1701005029NRG23010520220153932
|
01/05/2022
|
Shailesh
|
1701005029WL002327
|
Shailesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Shailesh
|
(000000)
|
|
297
|
JOURA
|
MP-01-005-029-002/487
(BURAWALI)
|
1701005029NRG23010520220153933
|
01/05/2022
|
Deendayal
|
1701005029WL002327
|
Deendayal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Deendayal
|
(000000)
|
|
298
|
JOURA
|
MP-01-005-029-002/488
(BURAWALI)
|
1701005029NRG23010520220153934
|
01/05/2022
|
Preeti
|
1701005029WL002327
|
Preeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Preeti
|
(000000)
|
|
299
|
JOURA
|
MP-01-005-029-002/489
(BURAWALI)
|
1701005029NRG23010520220153935
|
01/05/2022
|
Rambai
|
1701005029WL002327
|
Rambai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Rambai
|
(000000)
|
|
300
|
JOURA
|
MP-01-005-029-002/490
(BURAWALI)
|
1701005029NRG23010520220153936
|
01/05/2022
|
Giraja
|
1701005029WL002327
|
Giraja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Giraja
|
(000000)
|
|
301
|
JOURA
|
MP-01-005-029-002/491
(BURAWALI)
|
1701005029NRG23010520220153937
|
01/05/2022
|
Shashi
|
1701005029WL002327
|
Shashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Shashi
|
(000000)
|
|
302
|
JOURA
|
MP-01-005-029-002/492
(BURAWALI)
|
1701005029NRG23010520220153938
|
01/05/2022
|
Vijay singh
|
1701005029WL002327
|
Vijay singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Vijaysingh
|
(000000)
|
|
303
|
JOURA
|
MP-01-005-029-002/82-A
(BURAWALI)
|
1701005029NRG23010520220153940
|
01/05/2022
|
Urmila
|
1701005029WL002327
|
Urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Urmila
|
(000000)
|
|
304
|
JOURA
|
MP-01-005-029-003/110
(BURAWALI)
|
1701005029NRG23010520220153941
|
01/05/2022
|
Munni
|
1701005029WL002327
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Munni
|
(000000)
|
|
305
|
JOURA
|
MP-01-005-029-003/110
(BURAWALI)
|
1701005029NRG23010520220153942
|
01/05/2022
|
Munni
|
1701005029WL002327
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Munni
|
(000000)
|
|
306
|
JOURA
|
MP-01-005-029-003/110-A
(BURAWALI)
|
1701005029NRG23010520220153943
|
01/05/2022
|
Sultan
|
1701005029WL002327
|
Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Sultan
|
(000000)
|
|
307
|
JOURA
|
MP-01-005-029-003/110-A
(BURAWALI)
|
1701005029NRG23010520220153944
|
01/05/2022
|
Sultan
|
1701005029WL002327
|
Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Sultan
|
(000000)
|
|
308
|
JOURA
|
MP-01-005-029-003/438
(BURAWALI)
|
1701005029NRG23010520220153959
|
01/05/2022
|
Atar singh
|
1701005029WL002327
|
Atar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Atarsingh
|
(000000)
|
|
309
|
JOURA
|
MP-01-005-029-003/438
(BURAWALI)
|
1701005029NRG23010520220153960
|
01/05/2022
|
Atar singh
|
1701005029WL002327
|
Atar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
Atarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257040
|
257040
|
|
|
|
|
|
|
|
|
310
|
JOURA
|
MP-01-005-031-001/123-C
(MAJRA)
|
1701005031NRG23010520220153972
|
01/05/2022
|
vidyaram
|
1701005031WL002328
|
vidyaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
vidyaram
|
(000000)
|
|
311
|
JOURA
|
MP-01-005-031-001/123-C
(MAJRA)
|
1701005031NRG23010520220153973
|
01/05/2022
|
vidyaram
|
1701005031WL002328
|
vidyaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224165
|
|
vidyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380664
|
380664
|
|
|
|
|
|
|
|