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-01-005-014-001/1325-D (CHHERA)
|
1701005014NRG23031220221105525
|
03/12/2022
|
Aasharam
|
1701005014WL020584
|
Aasharam
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Aasharam
|
(000000)
|
2
|
JOURA
|
MP-01-005-014-001/1331 (CHHERA)
|
1701005014NRG23031220221105559
|
03/12/2022
|
Upendra singh Upadhayay
|
1701005014WL020584
|
Upendra singh Upadhayay
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
UpendrasinghUpadhayay
|
(000000)
|
3
|
JOURA
|
MP-01-005-014-001/1331-A (CHHERA)
|
1701005014NRG23031220221105560
|
03/12/2022
|
Upendra Sharma
|
1701005014WL020584
|
Upendra Sharma
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
UpendraSharma
|
(000000)
|
4
|
JOURA
|
MP-01-005-014-001/1331-B (CHHERA)
|
1701005014NRG23031220221105561
|
03/12/2022
|
Akash Upadhayay
|
1701005014WL020584
|
Akash Upadhayay
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
AkashUpadhayay
|
(000000)
|
5
|
JOURA
|
MP-01-005-014-001/1331-C (CHHERA)
|
1701005014NRG23031220221105562
|
03/12/2022
|
BHURI
|
1701005014WL020584
|
BHURI
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
BHURI
|
(000000)
|
6
|
JOURA
|
MP-01-005-014-001/1331-D (CHHERA)
|
1701005014NRG23031220221105563
|
03/12/2022
|
ROSHAN
|
1701005014WL020584
|
ROSHAN
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
ROSHAN
|
(000000)
|
7
|
JOURA
|
MP-01-005-014-001/1332 (CHHERA)
|
1701005014NRG23031220221105564
|
03/12/2022
|
Rajendra
|
1701005014WL020584
|
Rajendra
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Rajendra
|
(000000)
|
8
|
JOURA
|
MP-01-005-014-001/1332-A (CHHERA)
|
1701005014NRG23031220221105565
|
03/12/2022
|
Matadeen Sharma
|
1701005014WL020584
|
Matadeen Sharma
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
MatadeenSharma
|
(000000)
|
9
|
JOURA
|
MP-01-005-014-001/1332-B (CHHERA)
|
1701005014NRG23031220221105566
|
03/12/2022
|
vinod
|
1701005014WL020584
|
vinod
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
vinod
|
(000000)
|
10
|
JOURA
|
MP-01-005-014-001/1332-C (CHHERA)
|
1701005014NRG23031220221105567
|
03/12/2022
|
Urmila
|
1701005014WL020584
|
Urmila
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Urmila
|
(000000)
|
11
|
JOURA
|
MP-01-005-014-001/1332-D (CHHERA)
|
1701005014NRG23031220221105568
|
03/12/2022
|
Shanti
|
1701005014WL020584
|
Shanti
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Shanti
|
(000000)
|
12
|
JOURA
|
MP-01-005-014-001/1333 (CHHERA)
|
1701005014NRG23031220221105569
|
03/12/2022
|
Pramod
|
1701005014WL020584
|
Pramod
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Pramod
|
(000000)
|
13
|
JOURA
|
MP-01-005-014-001/1333-A (CHHERA)
|
1701005014NRG23031220221105570
|
03/12/2022
|
Ravishankar upadhayay
|
1701005014WL020584
|
Ravishankar upadhayay
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Ravishankarupadhayay
|
(000000)
|
14
|
JOURA
|
MP-01-005-014-001/1333-B (CHHERA)
|
1701005014NRG23031220221105571
|
03/12/2022
|
Arvind
|
1701005014WL020584
|
Arvind
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Arvind
|
(000000)
|
15
|
JOURA
|
MP-01-005-014-001/1333-C (CHHERA)
|
1701005014NRG23031220221105572
|
03/12/2022
|
satish
|
1701005014WL020584
|
satish
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
satish
|
(000000)
|
16
|
JOURA
|
MP-01-005-014-001/1333-D (CHHERA)
|
1701005014NRG23031220221105573
|
03/12/2022
|
Vikash
|
1701005014WL020584
|
Vikash
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-014-001/1310-D (CHHERA)
|
1701005014NRG23031220221105426
|
03/12/2022
|
Jameela
|
1701005014WL020584
|
Jameela
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674626654
|
|
Jameela
|
(000000)
|
18
|
JOURA
|
MP-01-005-014-001/1311 (CHHERA)
|
1701005014NRG23031220221105427
|
03/12/2022
|
Natthe
|
1701005014WL020584
|
Natthe
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674626654
|
|
Natthe
|
(000000)
|
19
|
JOURA
|
MP-01-005-014-001/1311-A (CHHERA)
|
1701005014NRG23031220221105428
|
03/12/2022
|
Haidar
|
1701005014WL020584
|
Haidar
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674626654
|
|
Haidar
|
(000000)
|
20
|
JOURA
|
MP-01-005-014-001/1311-B (CHHERA)
|
1701005014NRG23031220221105429
|
03/12/2022
|
Guddi
|
1701005014WL020584
|
Guddi
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674626654
|
|
Guddi
|
(000000)
|
21
|
JOURA
|
MP-01-005-014-001/1311-C (CHHERA)
|
1701005014NRG23031220221105430
|
03/12/2022
|
Salman
|
1701005014WL020584
|
Salman
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674626654
|
|
Salman
|
(000000)
|
22
|
JOURA
|
MP-01-005-014-001/1311-D (CHHERA)
|
1701005014NRG23031220221105431
|
03/12/2022
|
Ashiq khan
|
1701005014WL020584
|
Ashiq khan
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674626654
|
|
Ashiqkhan
|
(000000)
|
23
|
JOURA
|
MP-01-005-014-001/1311-D (CHHERA)
|
1701005014NRG23031220221105432
|
03/12/2022
|
Saapra
|
1701005014WL020584
|
Saapra
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674626654
|
|
Saapra
|
(000000)
|
24
|
JOURA
|
MP-01-005-014-001/1312 (CHHERA)
|
1701005014NRG23031220221105433
|
03/12/2022
|
Divan
|
1701005014WL020584
|
Divan
|
00415
|
SBIN0030138
|
1224
|
1224
|
Rejected
|
13/12/2022
|
|
674626654
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-014-001/1317-D (CHHERA)
|
1701005014NRG23031220221105467
|
03/12/2022
|
Barfi
|
1701005014WL020584
|
Barfi
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Barfi
|
(000000)
|
26
|
JOURA
|
MP-01-005-014-001/1317-D (CHHERA)
|
1701005014NRG23031220221105466
|
03/12/2022
|
Jitendra
|
1701005014WL020584
|
Jitendra
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Jitendra
|
(000000)
|
27
|
JOURA
|
MP-01-005-014-001/1318 (CHHERA)
|
1701005014NRG23031220221105469
|
03/12/2022
|
Barsha
|
1701005014WL020584
|
Barsha
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Barsha
|
(000000)
|
28
|
JOURA
|
MP-01-005-014-001/1318 (CHHERA)
|
1701005014NRG23031220221105468
|
03/12/2022
|
Ramhet
|
1701005014WL020584
|
Ramhet
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Ramhet
|
(000000)
|
29
|
JOURA
|
MP-01-005-014-001/1318-A (CHHERA)
|
1701005014NRG23031220221105470
|
03/12/2022
|
Dileep
|
1701005014WL020584
|
Dileep
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Dileep
|
(000000)
|
30
|
JOURA
|
MP-01-005-014-001/1318-B (CHHERA)
|
1701005014NRG23031220221105471
|
03/12/2022
|
anil
|
1701005014WL020584
|
anil
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
anil
|
(000000)
|
31
|
JOURA
|
MP-01-005-014-001/1318-C (CHHERA)
|
1701005014NRG23031220221105472
|
03/12/2022
|
neetu
|
1701005014WL020584
|
neetu
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
neetu
|
(000000)
|
32
|
JOURA
|
MP-01-005-014-001/1318-D (CHHERA)
|
1701005014NRG23031220221105473
|
03/12/2022
|
anil
|
1701005014WL020584
|
anil
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
anil
|
(000000)
|
33
|
JOURA
|
MP-01-005-014-001/1319 (CHHERA)
|
1701005014NRG23031220221105474
|
03/12/2022
|
Shivkumar
|
1701005014WL020584
|
Shivkumar
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Shivkumar
|
(000000)
|
34
|
JOURA
|
MP-01-005-014-001/1319-A (CHHERA)
|
1701005014NRG23031220221105475
|
03/12/2022
|
Anil kumar
|
1701005014WL020584
|
Anil kumar
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Anilkumar
|
(000000)
|
35
|
JOURA
|
MP-01-005-014-001/1319-B (CHHERA)
|
1701005014NRG23031220221105476
|
03/12/2022
|
Sachin kumar
|
1701005014WL020584
|
Sachin kumar
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Sachinkumar
|
(000000)
|
36
|
JOURA
|
MP-01-005-014-001/1319-C (CHHERA)
|
1701005014NRG23031220221105477
|
03/12/2022
|
Rameshwar
|
1701005014WL020584
|
Rameshwar
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Rameshwar
|
(000000)
|
37
|
JOURA
|
MP-01-005-014-001/1319-D (CHHERA)
|
1701005014NRG23031220221105478
|
03/12/2022
|
Bablu
|
1701005014WL020584
|
Bablu
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Bablu
|
(000000)
|
38
|
JOURA
|
MP-01-005-014-001/1320 (CHHERA)
|
1701005014NRG23031220221105479
|
03/12/2022
|
rupesh
|
1701005014WL020584
|
rupesh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
rupesh
|
(000000)
|
39
|
JOURA
|
MP-01-005-014-001/1322 (CHHERA)
|
1701005014NRG23031220221105495
|
03/12/2022
|
Banvari
|
1701005014WL020584
|
Banvari
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Banvari
|
(000000)
|
40
|
JOURA
|
MP-01-005-014-001/1322 (CHHERA)
|
1701005014NRG23031220221105496
|
03/12/2022
|
Mithlesh
|
1701005014WL020584
|
Mithlesh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Mithlesh
|
(000000)
|
41
|
JOURA
|
MP-01-005-014-001/1322-A (CHHERA)
|
1701005014NRG23031220221105497
|
03/12/2022
|
Banvari
|
1701005014WL020584
|
Banvari
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Banvari
|
(000000)
|
42
|
JOURA
|
MP-01-005-014-001/1322-A (CHHERA)
|
1701005014NRG23031220221105498
|
03/12/2022
|
Shrimati
|
1701005014WL020584
|
Shrimati
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Shrimati
|
(000000)
|
43
|
JOURA
|
MP-01-005-014-001/1322-B (CHHERA)
|
1701005014NRG23031220221105499
|
03/12/2022
|
Nishant
|
1701005014WL020584
|
Nishant
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Nishant
|
(000000)
|
44
|
JOURA
|
MP-01-005-014-001/1322-B (CHHERA)
|
1701005014NRG23031220221105500
|
03/12/2022
|
pooja
|
1701005014WL020584
|
pooja
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
45
|
JOURA
|
MP-01-005-014-001/1236 (CHHERA)
|
1701005014NRG23031220221100092
|
03/12/2022
|
Punam
|
1701005014WL020498
|
Punam
|
00553
|
INDB0000485
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
No Such Account
|
|
|
46
|
JOURA
|
MP-01-005-014-001/1317-C (CHHERA)
|
1701005014NRG23031220221105465
|
03/12/2022
|
manju
|
1701005014WL020584
|
manju
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
manju
|
(000000)
|
47
|
JOURA
|
MP-01-005-014-001/1323 (CHHERA)
|
1701005014NRG23031220221105503
|
03/12/2022
|
Prashant
|
1701005014WL020584
|
Prashant
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Prashant
|
(000000)
|
48
|
JOURA
|
MP-01-005-014-001/1323 (CHHERA)
|
1701005014NRG23031220221105504
|
03/12/2022
|
Uma
|
1701005014WL020584
|
Uma
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Uma
|
(000000)
|
49
|
JOURA
|
MP-01-005-014-001/1323-A (CHHERA)
|
1701005014NRG23031220221105505
|
03/12/2022
|
neetu
|
1701005014WL020584
|
neetu
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
neetu
|
(000000)
|
50
|
JOURA
|
MP-01-005-014-001/1323-A (CHHERA)
|
1701005014NRG23031220221105506
|
03/12/2022
|
POOJA
|
1701005014WL020584
|
POOJA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
POOJA
|
(000000)
|
51
|
JOURA
|
MP-01-005-014-001/1323-D (CHHERA)
|
1701005014NRG23031220221105510
|
03/12/2022
|
Monorma
|
1701005014WL020584
|
Monorma
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Monorma
|
(000000)
|
52
|
JOURA
|
MP-01-005-014-001/1323-D (CHHERA)
|
1701005014NRG23031220221105509
|
03/12/2022
|
Pramod
|
1701005014WL020584
|
Pramod
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Pramod
|
(000000)
|
53
|
JOURA
|
MP-01-005-014-001/1324 (CHHERA)
|
1701005014NRG23031220221105512
|
03/12/2022
|
Mamta
|
1701005014WL020584
|
Mamta
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Mamta
|
(000000)
|
54
|
JOURA
|
MP-01-005-014-001/1324 (CHHERA)
|
1701005014NRG23031220221105511
|
03/12/2022
|
Ravindra
|
1701005014WL020584
|
Ravindra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Ravindra
|
(000000)
|
55
|
JOURA
|
MP-01-005-014-001/1324-B (CHHERA)
|
1701005014NRG23031220221105514
|
03/12/2022
|
Akhlesh
|
1701005014WL020584
|
Akhlesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Akhlesh
|
(000000)
|
56
|
JOURA
|
MP-01-005-014-001/1324-B (CHHERA)
|
1701005014NRG23031220221105515
|
03/12/2022
|
Unsha
|
1701005014WL020584
|
Unsha
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Unsha
|
(000000)
|
57
|
JOURA
|
MP-01-005-014-001/1324-C (CHHERA)
|
1701005014NRG23031220221105516
|
03/12/2022
|
Brajesh
|
1701005014WL020584
|
Brajesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Brajesh
|
(000000)
|
58
|
JOURA
|
MP-01-005-014-001/1324-C (CHHERA)
|
1701005014NRG23031220221105517
|
03/12/2022
|
Priti
|
1701005014WL020584
|
Priti
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Priti
|
(000000)
|
59
|
JOURA
|
MP-01-005-014-001/1324-D (CHHERA)
|
1701005014NRG23031220221105518
|
03/12/2022
|
Chandresh
|
1701005014WL020584
|
Chandresh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Chandresh
|
(000000)
|
60
|
JOURA
|
MP-01-005-014-001/1324-D (CHHERA)
|
1701005014NRG23031220221105519
|
03/12/2022
|
Sunita
|
1701005014WL020584
|
Sunita
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Sunita
|
(000000)
|
61
|
JOURA
|
MP-01-005-014-001/1325-B (CHHERA)
|
1701005014NRG23031220221105523
|
03/12/2022
|
Aarti
|
1701005014WL020584
|
Aarti
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Aarti
|
(000000)
|
62
|
JOURA
|
MP-01-005-014-001/1325-B (CHHERA)
|
1701005014NRG23031220221105522
|
03/12/2022
|
Abhishek
|
1701005014WL020584
|
Abhishek
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Abhishek
|
(000000)
|
63
|
JOURA
|
MP-01-005-014-001/1325-C (CHHERA)
|
1701005014NRG23031220221105524
|
03/12/2022
|
Atar singh
|
1701005014WL020584
|
Atar singh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Atarsingh
|
(000000)
|
64
|
JOURA
|
MP-01-005-014-001/1326 (CHHERA)
|
1701005014NRG23031220221105527
|
03/12/2022
|
Omvati
|
1701005014WL020584
|
Omvati
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Omvati
|
(000000)
|
65
|
JOURA
|
MP-01-005-014-001/1326 (CHHERA)
|
1701005014NRG23031220221105526
|
03/12/2022
|
Rajendra
|
1701005014WL020584
|
Rajendra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Rajendra
|
(000000)
|
66
|
JOURA
|
MP-01-005-014-001/1326-C (CHHERA)
|
1701005014NRG23031220221105530
|
03/12/2022
|
Beerendra
|
1701005014WL020584
|
Beerendra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Beerendra
|
(000000)
|
67
|
JOURA
|
MP-01-005-014-001/1326-C (CHHERA)
|
1701005014NRG23031220221105531
|
03/12/2022
|
Meera
|
1701005014WL020584
|
Meera
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Meera
|
(000000)
|
68
|
JOURA
|
MP-01-005-014-001/1327 (CHHERA)
|
1701005014NRG23031220221105534
|
03/12/2022
|
Maya
|
1701005014WL020584
|
Maya
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Maya
|
(000000)
|
69
|
JOURA
|
MP-01-005-014-001/1327 (CHHERA)
|
1701005014NRG23031220221105533
|
03/12/2022
|
Somatya
|
1701005014WL020584
|
Somatya
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Somatya
|
(000000)
|
70
|
JOURA
|
MP-01-005-014-001/1327-A (CHHERA)
|
1701005014NRG23031220221105536
|
03/12/2022
|
Khiloni
|
1701005014WL020584
|
Khiloni
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Khiloni
|
(000000)
|
71
|
JOURA
|
MP-01-005-014-001/1327-A (CHHERA)
|
1701005014NRG23031220221105535
|
03/12/2022
|
Ramdeen
|
1701005014WL020584
|
Ramdeen
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Ramdeen
|
(000000)
|
72
|
JOURA
|
MP-01-005-014-001/1327-B (CHHERA)
|
1701005014NRG23031220221105537
|
03/12/2022
|
Bhagvanlal
|
1701005014WL020584
|
Bhagvanlal
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Bhagvanlal
|
(000000)
|
73
|
JOURA
|
MP-01-005-014-001/1327-B (CHHERA)
|
1701005014NRG23031220221105538
|
03/12/2022
|
Mamta
|
1701005014WL020584
|
Mamta
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Mamta
|
(000000)
|
74
|
JOURA
|
MP-01-005-014-001/1327-C (CHHERA)
|
1701005014NRG23031220221105540
|
03/12/2022
|
Kamlesh
|
1701005014WL020584
|
Kamlesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Kamlesh
|
(000000)
|
75
|
JOURA
|
MP-01-005-014-001/1327-C (CHHERA)
|
1701005014NRG23031220221105539
|
03/12/2022
|
Uday
|
1701005014WL020584
|
Uday
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Uday
|
(000000)
|
76
|
JOURA
|
MP-01-005-014-001/1328-A (CHHERA)
|
1701005014NRG23031220221105544
|
03/12/2022
|
Girja
|
1701005014WL020584
|
Girja
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Girja
|
(000000)
|
77
|
JOURA
|
MP-01-005-014-001/1328-A (CHHERA)
|
1701005014NRG23031220221105543
|
03/12/2022
|
Surendra
|
1701005014WL020584
|
Surendra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Surendra
|
(000000)
|
78
|
JOURA
|
MP-01-005-014-001/1328-B (CHHERA)
|
1701005014NRG23031220221105545
|
03/12/2022
|
Suneel
|
1701005014WL020584
|
Suneel
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Suneel
|
(000000)
|
79
|
JOURA
|
MP-01-005-014-001/1328-B (CHHERA)
|
1701005014NRG23031220221105546
|
03/12/2022
|
Vimlesh
|
1701005014WL020584
|
Vimlesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Vimlesh
|
(000000)
|
80
|
JOURA
|
MP-01-005-014-001/1334 (CHHERA)
|
1701005014NRG23031220221105574
|
03/12/2022
|
Baliram
|
1701005014WL020584
|
Baliram
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Baliram
|
(000000)
|
81
|
JOURA
|
MP-01-005-014-001/1334-A (CHHERA)
|
1701005014NRG23031220221105575
|
03/12/2022
|
Manisha
|
1701005014WL020584
|
Manisha
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Manisha
|
(000000)
|
82
|
JOURA
|
MP-01-005-014-001/1334-B (CHHERA)
|
1701005014NRG23031220221105576
|
03/12/2022
|
Shrimat Sanju
|
1701005014WL020584
|
Shrimat Sanju
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
ShrimatSanju
|
(000000)
|
83
|
JOURA
|
MP-01-005-014-001/1334-C (CHHERA)
|
1701005014NRG23031220221105577
|
03/12/2022
|
Sandhya
|
1701005014WL020584
|
Sandhya
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Sandhya
|
(000000)
|
84
|
JOURA
|
MP-01-005-014-001/1334-D (CHHERA)
|
1701005014NRG23031220221105578
|
03/12/2022
|
Priyanka
|
1701005014WL020584
|
Priyanka
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Priyanka
|
(000000)
|
85
|
JOURA
|
MP-01-005-014-001/1335 (CHHERA)
|
1701005014NRG23031220221105579
|
03/12/2022
|
Manish Kumar Upadhyay
|
1701005014WL020584
|
Manish Kumar Upadhyay
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
ManishKumarUpadhyay
|
(000000)
|
86
|
JOURA
|
MP-01-005-014-001/1335-A (CHHERA)
|
1701005014NRG23031220221105580
|
03/12/2022
|
Anita Upadhyay
|
1701005014WL020584
|
Anita Upadhyay
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
AnitaUpadhyay
|
(000000)
|
87
|
JOURA
|
MP-01-005-014-001/1335-B (CHHERA)
|
1701005014NRG23031220221105581
|
03/12/2022
|
Pramod Upadhyay
|
1701005014WL020584
|
Pramod Upadhyay
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
PramodUpadhyay
|
(000000)
|
88
|
JOURA
|
MP-01-005-014-001/1335-C (CHHERA)
|
1701005014NRG23031220221105582
|
03/12/2022
|
Reena Sharma
|
1701005014WL020584
|
Reena Sharma
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
ReenaSharma
|
(000000)
|
89
|
JOURA
|
MP-01-005-014-001/1335-D (CHHERA)
|
1701005014NRG23031220221105583
|
03/12/2022
|
Rishikesh upadhyay
|
1701005014WL020584
|
Rishikesh upadhyay
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Rishikeshupadhyay
|
(000000)
|
90
|
JOURA
|
MP-01-005-014-001/1336 (CHHERA)
|
1701005014NRG23031220221105584
|
03/12/2022
|
Nagesh
|
1701005014WL020584
|
Nagesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Nagesh
|
(000000)
|
91
|
JOURA
|
MP-01-005-014-001/1336-A (CHHERA)
|
1701005014NRG23031220221105585
|
03/12/2022
|
Mala
|
1701005014WL020584
|
Mala
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Mala
|
(000000)
|
92
|
JOURA
|
MP-01-005-014-001/1336-B (CHHERA)
|
1701005014NRG23031220221105586
|
03/12/2022
|
Satendra kumar sharma
|
1701005014WL020584
|
Satendra kumar sharma
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Satendrakumarsharma
|
(000000)
|
93
|
JOURA
|
MP-01-005-014-001/1336-C (CHHERA)
|
1701005014NRG23031220221105587
|
03/12/2022
|
Manju
|
1701005014WL020584
|
Manju
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Manju
|
(000000)
|
94
|
JOURA
|
MP-01-005-014-001/1336-D (CHHERA)
|
1701005014NRG23031220221105588
|
03/12/2022
|
Vandna
|
1701005014WL020584
|
Vandna
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Vandna
|
(000000)
|
95
|
JOURA
|
MP-01-005-014-001/1337 (CHHERA)
|
1701005014NRG23031220221105589
|
03/12/2022
|
veerendra
|
1701005014WL020584
|
veerendra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
veerendra
|
(000000)
|
96
|
JOURA
|
MP-01-005-014-001/1337-A (CHHERA)
|
1701005014NRG23031220221105590
|
03/12/2022
|
umesh
|
1701005014WL020584
|
umesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
umesh
|
(000000)
|
97
|
JOURA
|
MP-01-005-014-001/1337-B (CHHERA)
|
1701005014NRG23031220221105591
|
03/12/2022
|
vandana
|
1701005014WL020584
|
vandana
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
vandana
|
(000000)
|
98
|
JOURA
|
MP-01-005-014-001/1337-C (CHHERA)
|
1701005014NRG23031220221105592
|
03/12/2022
|
manoj shrivastav
|
1701005014WL020584
|
manoj shrivastav
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
manojshrivastav
|
(000000)
|
99
|
JOURA
|
MP-01-005-014-001/1369 (CHHERA)
|
1701005014NRG23031220221105744
|
03/12/2022
|
rasuli
|
1701005014WL020584
|
rasuli
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674626654
|
|
rasuli
|
(000000)
|
100
|
JOURA
|
MP-01-005-014-001/1369-A (CHHERA)
|
1701005014NRG23031220221105745
|
03/12/2022
|
jamil
|
1701005014WL020584
|
jamil
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674626654
|
|
jamil
|
(000000)
|
101
|
JOURA
|
MP-01-005-014-001/1369-B (CHHERA)
|
1701005014NRG23031220221105746
|
03/12/2022
|
natthan beg
|
1701005014WL020584
|
natthan beg
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674626654
|
|
natthanbeg
|
(000000)
|
102
|
JOURA
|
MP-01-005-014-001/1369-C (CHHERA)
|
1701005014NRG23031220221105747
|
03/12/2022
|
choti
|
1701005014WL020584
|
choti
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674626654
|
|
choti
|
(000000)
|
103
|
JOURA
|
MP-01-005-014-001/1369-D (CHHERA)
|
1701005014NRG23031220221105748
|
03/12/2022
|
rammo
|
1701005014WL020584
|
rammo
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674626654
|
|
rammo
|
(000000)
|
104
|
JOURA
|
MP-01-005-014-001/1370 (CHHERA)
|
1701005014NRG23031220221105749
|
03/12/2022
|
aamid
|
1701005014WL020584
|
aamid
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674626654
|
|
aamid
|
(000000)
|
105
|
JOURA
|
MP-01-005-014-001/1370-A (CHHERA)
|
1701005014NRG23031220221105750
|
03/12/2022
|
rukhsana
|
1701005014WL020584
|
rukhsana
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674626654
|
|
rukhsana
|
(000000)
|
106
|
JOURA
|
MP-01-005-014-001/1370-B (CHHERA)
|
1701005014NRG23031220221105751
|
03/12/2022
|
sarif
|
1701005014WL020584
|
sarif
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674626654
|
|
sarif
|
(000000)
|
107
|
JOURA
|
MP-01-005-014-001/1370-C (CHHERA)
|
1701005014NRG23031220221105752
|
03/12/2022
|
nasim
|
1701005014WL020584
|
nasim
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674626654
|
|
nasim
|
(000000)
|
108
|
JOURA
|
MP-01-005-014-001/1370-D (CHHERA)
|
1701005014NRG23031220221105753
|
03/12/2022
|
asim khan
|
1701005014WL020584
|
asim khan
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674626654
|
|
asimkhan
|
(000000)
|
109
|
JOURA
|
MP-01-005-014-001/1371 (CHHERA)
|
1701005014NRG23031220221105754
|
03/12/2022
|
chotveer
|
1701005014WL020584
|
chotveer
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
chotveer
|
(000000)
|
110
|
JOURA
|
MP-01-005-014-001/1371-A (CHHERA)
|
1701005014NRG23031220221105755
|
03/12/2022
|
pinki
|
1701005014WL020584
|
pinki
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
pinki
|
(000000)
|
111
|
JOURA
|
MP-01-005-014-001/1371-B (CHHERA)
|
1701005014NRG23031220221105756
|
03/12/2022
|
priti
|
1701005014WL020584
|
priti
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
priti
|
(000000)
|
112
|
JOURA
|
MP-01-005-014-001/1371-C (CHHERA)
|
1701005014NRG23031220221105757
|
03/12/2022
|
sandeep
|
1701005014WL020584
|
sandeep
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
sandeep
|
(000000)
|
113
|
JOURA
|
MP-01-005-014-001/1371-D (CHHERA)
|
1701005014NRG23031220221105758
|
03/12/2022
|
sapana
|
1701005014WL020584
|
sapana
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
sapana
|
(000000)
|
114
|
JOURA
|
MP-01-005-014-001/1372 (CHHERA)
|
1701005014NRG23031220221105759
|
03/12/2022
|
aman
|
1701005014WL020584
|
aman
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
aman
|
(000000)
|
115
|
JOURA
|
MP-01-005-014-001/1372-A (CHHERA)
|
1701005014NRG23031220221105760
|
03/12/2022
|
lokendra
|
1701005014WL020584
|
lokendra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
lokendra
|
(000000)
|
116
|
JOURA
|
MP-01-005-014-001/1372-B (CHHERA)
|
1701005014NRG23031220221105761
|
03/12/2022
|
rajbhadur
|
1701005014WL020584
|
rajbhadur
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
rajbhadur
|
(000000)
|
117
|
JOURA
|
MP-01-005-014-001/1372-C (CHHERA)
|
1701005014NRG23031220221105762
|
03/12/2022
|
foolsingh
|
1701005014WL020584
|
foolsingh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
foolsingh
|
(000000)
|
118
|
JOURA
|
MP-01-005-014-001/1372-D (CHHERA)
|
1701005014NRG23031220221105763
|
03/12/2022
|
anil
|
1701005014WL020584
|
anil
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
anil
|
(000000)
|
119
|
JOURA
|
MP-01-005-014-001/1373 (CHHERA)
|
1701005014NRG23031220221105764
|
03/12/2022
|
rajpal rajput
|
1701005014WL020584
|
rajpal rajput
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
rajpalrajput
|
(000000)
|
120
|
JOURA
|
MP-01-005-014-001/1373-A (CHHERA)
|
1701005014NRG23031220221105765
|
03/12/2022
|
hamir singh
|
1701005014WL020584
|
hamir singh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
hamirsingh
|
(000000)
|
121
|
JOURA
|
MP-01-005-014-001/1373-B (CHHERA)
|
1701005014NRG23031220221105766
|
03/12/2022
|
manju devi
|
1701005014WL020584
|
manju devi
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
manjudevi
|
(000000)
|
122
|
JOURA
|
MP-01-005-014-001/1373-C (CHHERA)
|
1701005014NRG23031220221105767
|
03/12/2022
|
jayprakash
|
1701005014WL020584
|
jayprakash
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
jayprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
123
|
JOURA
|
MP-01-005-014-001/1-A (CHHERA)
|
1701005014NRG23031220221100005
|
03/12/2022
|
Anil
|
1701005014WL020498
|
Anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Anil
|
(000000)
|
124
|
JOURA
|
MP-01-005-014-001/1000-A (CHHERA)
|
1701005014NRG23031220221100006
|
03/12/2022
|
suneeta
|
1701005014WL020498
|
suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
suneeta
|
(000000)
|
125
|
JOURA
|
MP-01-005-014-001/1000-D (CHHERA)
|
1701005014NRG23031220221100007
|
03/12/2022
|
Surendra
|
1701005014WL020498
|
Surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Surendra
|
(000000)
|
126
|
JOURA
|
MP-01-005-014-001/1001-A (CHHERA)
|
1701005014NRG23031220221100008
|
03/12/2022
|
anvarkha
|
1701005014WL020498
|
anvarkha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
anvarkha
|
(000000)
|
127
|
JOURA
|
MP-01-005-014-001/1004 (CHHERA)
|
1701005014NRG23031220221100009
|
03/12/2022
|
Ranveer
|
1701005014WL020498
|
Ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Ranveer
|
(000000)
|
128
|
JOURA
|
MP-01-005-014-001/1009-A (CHHERA)
|
1701005014NRG23031220221100010
|
03/12/2022
|
banti
|
1701005014WL020498
|
banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
banti
|
(000000)
|
129
|
JOURA
|
MP-01-005-014-001/1012 (CHHERA)
|
1701005014NRG23031220221100011
|
03/12/2022
|
trilok
|
1701005014WL020498
|
trilok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
trilok
|
(000000)
|
130
|
JOURA
|
MP-01-005-014-001/1073-C (CHHERA)
|
1701005014NRG23031220221100012
|
03/12/2022
|
manisha
|
1701005014WL020498
|
manisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
manisha
|
(000000)
|
131
|
JOURA
|
MP-01-005-014-001/1074-A (CHHERA)
|
1701005014NRG23031220221100013
|
03/12/2022
|
atarsingh
|
1701005014WL020498
|
atarsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
atarsingh
|
(000000)
|
132
|
JOURA
|
MP-01-005-014-001/1074-B (CHHERA)
|
1701005014NRG23031220221100014
|
03/12/2022
|
rajendra
|
1701005014WL020498
|
rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
rajendra
|
(000000)
|
133
|
JOURA
|
MP-01-005-014-001/1074-C (CHHERA)
|
1701005014NRG23031220221100015
|
03/12/2022
|
narottam
|
1701005014WL020498
|
narottam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
narottam
|
(000000)
|
134
|
JOURA
|
MP-01-005-014-001/1075-B (CHHERA)
|
1701005014NRG23031220221100016
|
03/12/2022
|
atarsingh
|
1701005014WL020498
|
atarsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
atarsingh
|
(000000)
|
135
|
JOURA
|
MP-01-005-014-001/1076-A (CHHERA)
|
1701005014NRG23031220221100017
|
03/12/2022
|
narottam
|
1701005014WL020498
|
narottam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
narottam
|
(000000)
|
136
|
JOURA
|
MP-01-005-014-001/1076-C (CHHERA)
|
1701005014NRG23031220221100018
|
03/12/2022
|
Berendra
|
1701005014WL020498
|
Berendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Berendra
|
(000000)
|
137
|
JOURA
|
MP-01-005-014-001/1077-B (CHHERA)
|
1701005014NRG23031220221100019
|
03/12/2022
|
sardar
|
1701005014WL020498
|
sardar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
sardar
|
(000000)
|
138
|
JOURA
|
MP-01-005-014-001/1087 (CHHERA)
|
1701005014NRG23031220221100020
|
03/12/2022
|
kedar
|
1701005014WL020498
|
kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
kedar
|
(000000)
|
139
|
JOURA
|
MP-01-005-014-001/1088 (CHHERA)
|
1701005014NRG23031220221100021
|
03/12/2022
|
rajeshwari
|
1701005014WL020498
|
rajeshwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
rajeshwari
|
(000000)
|
140
|
JOURA
|
MP-01-005-014-001/1090 (CHHERA)
|
1701005014NRG23031220221100022
|
03/12/2022
|
sandeep
|
1701005014WL020498
|
sandeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
sandeep
|
(000000)
|
141
|
JOURA
|
MP-01-005-014-001/1091 (CHHERA)
|
1701005014NRG23031220221100023
|
03/12/2022
|
shera
|
1701005014WL020498
|
shera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
shera
|
(000000)
|
142
|
JOURA
|
MP-01-005-014-001/1093 (CHHERA)
|
1701005014NRG23031220221100024
|
03/12/2022
|
aroon
|
1701005014WL020498
|
aroon
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
aroon
|
(000000)
|
143
|
JOURA
|
MP-01-005-014-001/1094 (CHHERA)
|
1701005014NRG23031220221100025
|
03/12/2022
|
rajpal
|
1701005014WL020498
|
rajpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
rajpal
|
(000000)
|
144
|
JOURA
|
MP-01-005-014-001/1095 (CHHERA)
|
1701005014NRG23031220221100026
|
03/12/2022
|
gyatri
|
1701005014WL020498
|
gyatri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
gyatri
|
(000000)
|
145
|
JOURA
|
MP-01-005-014-001/1096 (CHHERA)
|
1701005014NRG23031220221100027
|
03/12/2022
|
PREMSINGH
|
1701005014WL020498
|
PREMSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
PREMSINGH
|
(000000)
|
146
|
JOURA
|
MP-01-005-014-001/1098 (CHHERA)
|
1701005014NRG23031220221100028
|
03/12/2022
|
satish
|
1701005014WL020498
|
satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
satish
|
(000000)
|
147
|
JOURA
|
MP-01-005-014-001/1099 (CHHERA)
|
1701005014NRG23031220221100029
|
03/12/2022
|
adamsingh
|
1701005014WL020498
|
adamsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
adamsingh
|
(000000)
|
148
|
JOURA
|
MP-01-005-014-001/1101 (CHHERA)
|
1701005014NRG23031220221100030
|
03/12/2022
|
dilip
|
1701005014WL020498
|
dilip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
dilip
|
(000000)
|
149
|
JOURA
|
MP-01-005-014-001/1102 (CHHERA)
|
1701005014NRG23031220221100031
|
03/12/2022
|
ASHOK
|
1701005014WL020498
|
ASHOK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
ASHOK
|
(000000)
|
150
|
JOURA
|
MP-01-005-014-001/1103 (CHHERA)
|
1701005014NRG23031220221100032
|
03/12/2022
|
sonu
|
1701005014WL020498
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
sonu
|
(000000)
|
151
|
JOURA
|
MP-01-005-014-001/1104 (CHHERA)
|
1701005014NRG23031220221100033
|
03/12/2022
|
anil
|
1701005014WL020498
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
anil
|
(000000)
|
152
|
JOURA
|
MP-01-005-014-001/1200 (CHHERA)
|
1701005014NRG23031220221100069
|
03/12/2022
|
Nasudin
|
1701005014WL020498
|
Nasudin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Nasudin
|
(000000)
|
153
|
JOURA
|
MP-01-005-014-001/1201 (CHHERA)
|
1701005014NRG23031220221100070
|
03/12/2022
|
Nasudin
|
1701005014WL020498
|
Nasudin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Nasudin
|
(000000)
|
154
|
JOURA
|
MP-01-005-014-001/1202 (CHHERA)
|
1701005014NRG23031220221100071
|
03/12/2022
|
Ishaph
|
1701005014WL020498
|
Ishaph
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Ishaph
|
(000000)
|
155
|
JOURA
|
MP-01-005-014-001/1203 (CHHERA)
|
1701005014NRG23031220221100072
|
03/12/2022
|
Huranvano
|
1701005014WL020498
|
Huranvano
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Huranvano
|
(000000)
|
156
|
JOURA
|
MP-01-005-014-001/1204 (CHHERA)
|
1701005014NRG23031220221100073
|
03/12/2022
|
Aajad kha
|
1701005014WL020498
|
Aajad kha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Aajadkha
|
(000000)
|
157
|
JOURA
|
MP-01-005-014-001/1205 (CHHERA)
|
1701005014NRG23031220221100074
|
03/12/2022
|
Aajij
|
1701005014WL020498
|
Aajij
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Aajij
|
(000000)
|
158
|
JOURA
|
MP-01-005-014-001/1224 (CHHERA)
|
1701005014NRG23031220221100080
|
03/12/2022
|
Suman
|
1701005014WL020498
|
Suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Suman
|
(000000)
|
159
|
JOURA
|
MP-01-005-014-001/1225 (CHHERA)
|
1701005014NRG23031220221100081
|
03/12/2022
|
Dinesh
|
1701005014WL020498
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Dinesh
|
(000000)
|
160
|
JOURA
|
MP-01-005-014-001/1226 (CHHERA)
|
1701005014NRG23031220221100082
|
03/12/2022
|
Jyoti
|
1701005014WL020498
|
Jyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Jyoti
|
(000000)
|
161
|
JOURA
|
MP-01-005-014-001/1227 (CHHERA)
|
1701005014NRG23031220221100083
|
03/12/2022
|
Didesh
|
1701005014WL020498
|
Didesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Didesh
|
(000000)
|
162
|
JOURA
|
MP-01-005-014-001/1228 (CHHERA)
|
1701005014NRG23031220221100084
|
03/12/2022
|
Shera
|
1701005014WL020498
|
Shera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Shera
|
(000000)
|
163
|
JOURA
|
MP-01-005-014-001/1229 (CHHERA)
|
1701005014NRG23031220221100085
|
03/12/2022
|
Punam
|
1701005014WL020498
|
Punam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Punam
|
(000000)
|
164
|
JOURA
|
MP-01-005-014-001/1230 (CHHERA)
|
1701005014NRG23031220221100086
|
03/12/2022
|
Rahul
|
1701005014WL020498
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
165
|
JOURA
|
MP-01-005-014-001/1231 (CHHERA)
|
1701005014NRG23031220221100087
|
03/12/2022
|
Karishma
|
1701005014WL020498
|
Karishma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Karishma
|
(000000)
|
166
|
JOURA
|
MP-01-005-014-001/1232 (CHHERA)
|
1701005014NRG23031220221100088
|
03/12/2022
|
Sandip
|
1701005014WL020498
|
Sandip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Sandip
|
(000000)
|
167
|
JOURA
|
MP-01-005-014-001/1233 (CHHERA)
|
1701005014NRG23031220221100089
|
03/12/2022
|
Banti
|
1701005014WL020498
|
Banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Banti
|
(000000)
|
168
|
JOURA
|
MP-01-005-014-001/1316-A (CHHERA)
|
1701005014NRG23031220221105454
|
03/12/2022
|
Ajay singh
|
1701005014WL020584
|
Ajay singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Ajaysingh
|
(000000)
|
169
|
JOURA
|
MP-01-005-014-001/1316-B (CHHERA)
|
1701005014NRG23031220221105455
|
03/12/2022
|
Rajeshwari
|
1701005014WL020584
|
Rajeshwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Rajeshwari
|
(000000)
|
170
|
JOURA
|
MP-01-005-014-001/1316-C (CHHERA)
|
1701005014NRG23031220221105456
|
03/12/2022
|
Ravikumar
|
1701005014WL020584
|
Ravikumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Ravikumar
|
(000000)
|
171
|
JOURA
|
MP-01-005-014-001/1316-D (CHHERA)
|
1701005014NRG23031220221105457
|
03/12/2022
|
munna
|
1701005014WL020584
|
munna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
munna
|
(000000)
|
172
|
JOURA
|
MP-01-005-014-001/1316-D (CHHERA)
|
1701005014NRG23031220221105458
|
03/12/2022
|
rambeti
|
1701005014WL020584
|
rambeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
rambeti
|
(000000)
|
173
|
JOURA
|
MP-01-005-014-001/1317 (CHHERA)
|
1701005014NRG23031220221105459
|
03/12/2022
|
haluke
|
1701005014WL020584
|
haluke
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
haluke
|
(000000)
|
174
|
JOURA
|
MP-01-005-014-001/1317 (CHHERA)
|
1701005014NRG23031220221105460
|
03/12/2022
|
ramdevi
|
1701005014WL020584
|
ramdevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
ramdevi
|
(000000)
|
175
|
JOURA
|
MP-01-005-014-001/1317-A (CHHERA)
|
1701005014NRG23031220221105462
|
03/12/2022
|
Meena
|
1701005014WL020584
|
Meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Meena
|
(000000)
|
176
|
JOURA
|
MP-01-005-014-001/1317-A (CHHERA)
|
1701005014NRG23031220221105461
|
03/12/2022
|
Ramautar
|
1701005014WL020584
|
Ramautar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Ramautar
|
(000000)
|
177
|
JOURA
|
MP-01-005-014-001/1317-B (CHHERA)
|
1701005014NRG23031220221105464
|
03/12/2022
|
Godabali
|
1701005014WL020584
|
Godabali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Godabali
|
(000000)
|
178
|
JOURA
|
MP-01-005-014-001/1317-B (CHHERA)
|
1701005014NRG23031220221105463
|
03/12/2022
|
rajkumar
|
1701005014WL020584
|
rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
rajkumar
|
(000000)
|
179
|
JOURA
|
MP-01-005-014-001/1342-C (CHHERA)
|
1701005014NRG23031220221105617
|
03/12/2022
|
poonam shriwastav
|
1701005014WL020584
|
poonam shriwastav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
poonamshriwastav
|
(000000)
|
180
|
JOURA
|
MP-01-005-014-001/1342-D (CHHERA)
|
1701005014NRG23031220221105618
|
03/12/2022
|
kasturi
|
1701005014WL020584
|
kasturi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
kasturi
|
(000000)
|
181
|
JOURA
|
MP-01-005-014-001/1345-C (CHHERA)
|
1701005014NRG23031220221105632
|
03/12/2022
|
Banti
|
1701005014WL020584
|
Banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Banti
|
(000000)
|
182
|
JOURA
|
MP-01-005-014-001/1345-D (CHHERA)
|
1701005014NRG23031220221105633
|
03/12/2022
|
anil sharma
|
1701005014WL020584
|
anil sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
anilsharma
|
(000000)
|
183
|
JOURA
|
MP-01-005-014-001/13578 (CHHERA)
|
1701005014NRG23031220221105693
|
03/12/2022
|
meena
|
1701005014WL020584
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
meena
|
(000000)
|
184
|
JOURA
|
MP-01-005-014-001/1363-C (CHHERA)
|
1701005014NRG23031220221105722
|
03/12/2022
|
vikash
|
1701005014WL020584
|
vikash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
vikash
|
(000000)
|
185
|
JOURA
|
MP-01-005-014-001/1363-D (CHHERA)
|
1701005014NRG23031220221105723
|
03/12/2022
|
gourav
|
1701005014WL020584
|
gourav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
gourav
|
(000000)
|
186
|
JOURA
|
MP-01-005-014-001/1364-A (CHHERA)
|
1701005014NRG23031220221105725
|
03/12/2022
|
sapana
|
1701005014WL020584
|
sapana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
sapana
|
(000000)
|
187
|
JOURA
|
MP-01-005-014-001/1364-B (CHHERA)
|
1701005014NRG23031220221105726
|
03/12/2022
|
varsha
|
1701005014WL020584
|
varsha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
varsha
|
(000000)
|
188
|
JOURA
|
MP-01-005-014-001/1364-C (CHHERA)
|
1701005014NRG23031220221105727
|
03/12/2022
|
sonam
|
1701005014WL020584
|
sonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
sonam
|
(000000)
|
189
|
JOURA
|
MP-01-005-014-001/1364-D (CHHERA)
|
1701005014NRG23031220221105728
|
03/12/2022
|
neha
|
1701005014WL020584
|
neha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
neha
|
(000000)
|
190
|
JOURA
|
MP-01-005-014-001/1365 (CHHERA)
|
1701005014NRG23031220221105729
|
03/12/2022
|
nasir
|
1701005014WL020584
|
nasir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
nasir
|
(000000)
|
191
|
JOURA
|
MP-01-005-014-001/1365-A (CHHERA)
|
1701005014NRG23031220221105730
|
03/12/2022
|
bilkiss
|
1701005014WL020584
|
bilkiss
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
bilkiss
|
(000000)
|
192
|
JOURA
|
MP-01-005-014-001/1365-B (CHHERA)
|
1701005014NRG23031220221105731
|
03/12/2022
|
mdeena
|
1701005014WL020584
|
mdeena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
mdeena
|
(000000)
|
193
|
JOURA
|
MP-01-005-014-001/1365-C (CHHERA)
|
1701005014NRG23031220221105732
|
03/12/2022
|
namreen
|
1701005014WL020584
|
namreen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
namreen
|
(000000)
|
194
|
JOURA
|
MP-01-005-014-001/1365-D (CHHERA)
|
1701005014NRG23031220221105733
|
03/12/2022
|
firoj khan
|
1701005014WL020584
|
firoj khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
firojkhan
|
(000000)
|
195
|
JOURA
|
MP-01-005-014-001/1366 (CHHERA)
|
1701005014NRG23031220221105734
|
03/12/2022
|
basir
|
1701005014WL020584
|
basir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
basir
|
(000000)
|
196
|
JOURA
|
MP-01-005-014-001/1366-A (CHHERA)
|
1701005014NRG23031220221105735
|
03/12/2022
|
mustak
|
1701005014WL020584
|
mustak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
mustak
|
(000000)
|
197
|
JOURA
|
MP-01-005-014-001/1366-B (CHHERA)
|
1701005014NRG23031220221105736
|
03/12/2022
|
insaf
|
1701005014WL020584
|
insaf
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
198
|
JOURA
|
MP-01-005-014-001/1366-C (CHHERA)
|
1701005014NRG23031220221105737
|
03/12/2022
|
amina
|
1701005014WL020584
|
amina
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
amina
|
(000000)
|
199
|
JOURA
|
MP-01-005-014-001/1366-D (CHHERA)
|
1701005014NRG23031220221105738
|
03/12/2022
|
sakina
|
1701005014WL020584
|
sakina
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
sakina
|
(000000)
|
200
|
JOURA
|
MP-01-005-014-001/1367 (CHHERA)
|
1701005014NRG23031220221105739
|
03/12/2022
|
sakila
|
1701005014WL020584
|
sakila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
sakila
|
(000000)
|
201
|
JOURA
|
MP-01-005-014-001/1367-A (CHHERA)
|
1701005014NRG23031220221105740
|
03/12/2022
|
gulfasa bano
|
1701005014WL020584
|
gulfasa bano
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
gulfasabano
|
(000000)
|
202
|
JOURA
|
MP-01-005-014-001/1367-B (CHHERA)
|
1701005014NRG23031220221105741
|
03/12/2022
|
monu khan
|
1701005014WL020584
|
monu khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
monukhan
|
(000000)
|
203
|
JOURA
|
MP-01-005-014-001/1367-C (CHHERA)
|
1701005014NRG23031220221105742
|
03/12/2022
|
sonu khan
|
1701005014WL020584
|
sonu khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
sonukhan
|
(000000)
|
204
|
JOURA
|
MP-01-005-014-001/1367-D (CHHERA)
|
1701005014NRG23031220221105743
|
03/12/2022
|
sabrati
|
1701005014WL020584
|
sabrati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
sabrati
|
(000000)
|
205
|
JOURA
|
MP-01-005-014-001/1374-B (CHHERA)
|
1701005014NRG23031220221105769
|
03/12/2022
|
harish
|
1701005014WL020584
|
harish
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
206
|
JOURA
|
MP-01-005-014-001/1374-C (CHHERA)
|
1701005014NRG23031220221105770
|
03/12/2022
|
laxmi
|
1701005014WL020584
|
laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
207
|
JOURA
|
MP-01-005-014-001/1374-D (CHHERA)
|
1701005014NRG23031220221105771
|
03/12/2022
|
gajraj
|
1701005014WL020584
|
gajraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
208
|
JOURA
|
MP-01-005-014-001/1375 (CHHERA)
|
1701005014NRG23031220221105772
|
03/12/2022
|
jitendra
|
1701005014WL020584
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
209
|
JOURA
|
MP-01-005-014-001/1375-A (CHHERA)
|
1701005014NRG23031220221105773
|
03/12/2022
|
RAVINDRA
|
1701005014WL020584
|
RAVINDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
210
|
JOURA
|
MP-01-005-014-001/1375-B (CHHERA)
|
1701005014NRG23031220221105774
|
03/12/2022
|
uma
|
1701005014WL020584
|
uma
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
211
|
JOURA
|
MP-01-005-014-001/1375-C (CHHERA)
|
1701005014NRG23031220221105775
|
03/12/2022
|
KAMLESH
|
1701005014WL020584
|
KAMLESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
212
|
JOURA
|
MP-01-005-014-001/1375-D (CHHERA)
|
1701005014NRG23031220221105776
|
03/12/2022
|
seema
|
1701005014WL020584
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
213
|
JOURA
|
MP-01-005-014-001/1376 (CHHERA)
|
1701005014NRG23031220221105777
|
03/12/2022
|
seema
|
1701005014WL020584
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
214
|
JOURA
|
MP-01-005-014-001/1376-A (CHHERA)
|
1701005014NRG23031220221105778
|
03/12/2022
|
vuijendra
|
1701005014WL020584
|
vuijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
215
|
JOURA
|
MP-01-005-014-001/1376-B (CHHERA)
|
1701005014NRG23031220221105779
|
03/12/2022
|
arti
|
1701005014WL020584
|
arti
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
216
|
JOURA
|
MP-01-005-014-001/1376-C (CHHERA)
|
1701005014NRG23031220221105780
|
03/12/2022
|
jyoti
|
1701005014WL020584
|
jyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
217
|
JOURA
|
MP-01-005-014-001/1376-D (CHHERA)
|
1701005014NRG23031220221105781
|
03/12/2022
|
jyoti
|
1701005014WL020584
|
jyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
218
|
JOURA
|
MP-01-005-014-001/1377 (CHHERA)
|
1701005014NRG23031220221105782
|
03/12/2022
|
pramod
|
1701005014WL020584
|
pramod
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
219
|
JOURA
|
MP-01-005-014-001/1377-A (CHHERA)
|
1701005014NRG23031220221105783
|
03/12/2022
|
gopal
|
1701005014WL020584
|
gopal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
220
|
JOURA
|
MP-01-005-014-001/1377-B (CHHERA)
|
1701005014NRG23031220221105784
|
03/12/2022
|
pooja
|
1701005014WL020584
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
221
|
JOURA
|
MP-01-005-014-001/1377-C (CHHERA)
|
1701005014NRG23031220221105785
|
03/12/2022
|
vikash
|
1701005014WL020584
|
vikash
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
222
|
JOURA
|
MP-01-005-014-001/1377-D (CHHERA)
|
1701005014NRG23031220221105786
|
03/12/2022
|
vindraban
|
1701005014WL020584
|
vindraban
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
223
|
JOURA
|
MP-01-005-014-001/1378 (CHHERA)
|
1701005014NRG23031220221105787
|
03/12/2022
|
kamla
|
1701005014WL020584
|
kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
224
|
JOURA
|
MP-01-005-014-001/1378-A (CHHERA)
|
1701005014NRG23031220221105788
|
03/12/2022
|
bharatlal
|
1701005014WL020584
|
bharatlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
225
|
JOURA
|
MP-01-005-014-001/1378-B (CHHERA)
|
1701005014NRG23031220221105789
|
03/12/2022
|
rakesh
|
1701005014WL020584
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
226
|
JOURA
|
MP-01-005-014-001/1378-C (CHHERA)
|
1701005014NRG23031220221105790
|
03/12/2022
|
rakesh
|
1701005014WL020584
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
227
|
JOURA
|
MP-01-005-014-001/1378-D (CHHERA)
|
1701005014NRG23031220221105791
|
03/12/2022
|
vimlesh
|
1701005014WL020584
|
vimlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
228
|
JOURA
|
MP-01-005-014-001/191 (CHHERA)
|
1701005014NRG23031220221100093
|
03/12/2022
|
shivchran
|
1701005014WL020498
|
shivchran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
shivchran
|
(000000)
|
229
|
JOURA
|
MP-01-005-014-001/26 (CHHERA)
|
1701005014NRG23031220221100095
|
03/12/2022
|
sakil khan
|
1701005014WL020498
|
sakil khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
sakilkhan
|
(000000)
|
230
|
JOURA
|
MP-01-005-014-001/308-b (CHHERA)
|
1701005014NRG23031220221100098
|
03/12/2022
|
raghuraj kushwah
|
1701005014WL020498
|
raghuraj kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
raghurajkushwah
|
(000000)
|
231
|
JOURA
|
MP-01-005-014-001/31 (CHHERA)
|
1701005014NRG23031220221100099
|
03/12/2022
|
ameed khan
|
1701005014WL020498
|
ameed khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
ameedkhan
|
(000000)
|
232
|
JOURA
|
MP-01-005-014-001/387 (CHHERA)
|
1701005014NRG23031220221100104
|
03/12/2022
|
Rameshwar
|
1701005014WL020498
|
Rameshwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Rameshwar
|
(000000)
|
233
|
JOURA
|
MP-01-005-014-001/388 (CHHERA)
|
1701005014NRG23031220221100105
|
03/12/2022
|
kauhal jain
|
1701005014WL020498
|
kauhal jain
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
kauhaljain
|
(000000)
|
234
|
JOURA
|
MP-01-005-014-001/392 (CHHERA)
|
1701005014NRG23031220221100106
|
03/12/2022
|
suresh sharma
|
1701005014WL020498
|
suresh sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
sureshsharma
|
(000000)
|
235
|
JOURA
|
MP-01-005-014-001/405 (CHHERA)
|
1701005014NRG23031220221100107
|
03/12/2022
|
Chatrapal
|
1701005014WL020498
|
Chatrapal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Chatrapal
|
(000000)
|
236
|
JOURA
|
MP-01-005-014-001/419 (CHHERA)
|
1701005014NRG23031220221100108
|
03/12/2022
|
Munni
|
1701005014WL020498
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Munni
|
(000000)
|
237
|
JOURA
|
MP-01-005-014-001/420 (CHHERA)
|
1701005014NRG23031220221100109
|
03/12/2022
|
Laxman
|
1701005014WL020498
|
Laxman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Laxman
|
(000000)
|
238
|
JOURA
|
MP-01-005-014-001/426-A (CHHERA)
|
1701005014NRG23031220221100110
|
03/12/2022
|
Hari SINGH
|
1701005014WL020498
|
Hari SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
HariSINGH
|
(000000)
|
239
|
JOURA
|
MP-01-005-014-001/432-d (CHHERA)
|
1701005014NRG23031220221100111
|
03/12/2022
|
prakash
|
1701005014WL020498
|
prakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
prakash
|
(000000)
|
240
|
JOURA
|
MP-01-005-014-001/455 (CHHERA)
|
1701005014NRG23031220221100112
|
03/12/2022
|
Fulsingh
|
1701005014WL020498
|
Fulsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Fulsingh
|
(000000)
|
241
|
JOURA
|
MP-01-005-014-001/456 (CHHERA)
|
1701005014NRG23031220221100113
|
03/12/2022
|
Murari
|
1701005014WL020498
|
Murari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Murari
|
(000000)
|
242
|
JOURA
|
MP-01-005-014-001/458 (CHHERA)
|
1701005014NRG23031220221100114
|
03/12/2022
|
Puran
|
1701005014WL020498
|
Puran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Puran
|
(000000)
|
243
|
JOURA
|
MP-01-005-014-001/46-a (CHHERA)
|
1701005014NRG23031220221100115
|
03/12/2022
|
vikash balmeek
|
1701005014WL020498
|
vikash balmeek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
vikashbalmeek
|
(000000)
|
244
|
JOURA
|
MP-01-005-014-001/479 (CHHERA)
|
1701005014NRG23031220221100116
|
03/12/2022
|
Kumer
|
1701005014WL020498
|
Kumer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Kumer
|
(000000)
|
245
|
JOURA
|
MP-01-005-014-001/480 (CHHERA)
|
1701005014NRG23031220221100117
|
03/12/2022
|
Munesh
|
1701005014WL020498
|
Munesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Munesh
|
(000000)
|
246
|
JOURA
|
MP-01-005-014-001/505 (CHHERA)
|
1701005014NRG23031220221100118
|
03/12/2022
|
Banvari
|
1701005014WL020498
|
Banvari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Banvari
|
(000000)
|
247
|
JOURA
|
MP-01-005-014-001/508 (CHHERA)
|
1701005014NRG23031220221100119
|
03/12/2022
|
Bhuri
|
1701005014WL020498
|
Bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Bhuri
|
(000000)
|
248
|
JOURA
|
MP-01-005-014-001/511-A (CHHERA)
|
1701005014NRG23031220221100121
|
03/12/2022
|
Kartar
|
1701005014WL020498
|
Kartar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Kartar
|
(000000)
|
249
|
JOURA
|
MP-01-005-014-001/512-A (CHHERA)
|
1701005014NRG23031220221100122
|
03/12/2022
|
Bhurpal
|
1701005014WL020498
|
Bhurpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Bhurpal
|
(000000)
|
250
|
JOURA
|
MP-01-005-014-001/512-B (CHHERA)
|
1701005014NRG23031220221100123
|
03/12/2022
|
kumer
|
1701005014WL020498
|
kumer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
kumer
|
(000000)
|
251
|
JOURA
|
MP-01-005-014-001/512-C (CHHERA)
|
1701005014NRG23031220221100124
|
03/12/2022
|
Komal
|
1701005014WL020498
|
Komal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Komal
|
(000000)
|
252
|
JOURA
|
MP-01-005-014-001/528 (CHHERA)
|
1701005014NRG23031220221100125
|
03/12/2022
|
Suresh
|
1701005014WL020498
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Suresh
|
(000000)
|
253
|
JOURA
|
MP-01-005-014-001/536-A (CHHERA)
|
1701005014NRG23031220221100126
|
03/12/2022
|
Lokand
|
1701005014WL020498
|
Lokand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Lokand
|
(000000)
|
254
|
JOURA
|
MP-01-005-014-001/54 (CHHERA)
|
1701005014NRG23031220221100127
|
03/12/2022
|
Ramchran
|
1701005014WL020498
|
Ramchran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Ramchran
|
(000000)
|
255
|
JOURA
|
MP-01-005-014-001/570 (CHHERA)
|
1701005014NRG23031220221100130
|
03/12/2022
|
Birendra
|
1701005014WL020498
|
Birendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Birendra
|
(000000)
|
256
|
JOURA
|
MP-01-005-014-001/59 (CHHERA)
|
1701005014NRG23031220221100132
|
03/12/2022
|
mahesh
|
1701005014WL020498
|
mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
mahesh
|
(000000)
|
257
|
JOURA
|
MP-01-005-014-001/958 (CHHERA)
|
1701005014NRG23031220221100134
|
03/12/2022
|
ROSHAN LAL KUSHWAH
|
1701005014WL020498
|
ROSHAN LAL KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
ROSHANLALKUSHWAH
|
(000000)
|
258
|
JOURA
|
MP-01-005-014-001/961 (CHHERA)
|
1701005014NRG23031220221100135
|
03/12/2022
|
Mukesh
|
1701005014WL020498
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Mukesh
|
(000000)
|
259
|
JOURA
|
MP-01-005-014-001/963 (CHHERA)
|
1701005014NRG23031220221100136
|
03/12/2022
|
KALLAN KUSHWAH
|
1701005014WL020498
|
KALLAN KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
KALLANKUSHWAH
|
(000000)
|
260
|
JOURA
|
MP-01-005-014-001/964 (CHHERA)
|
1701005014NRG23031220221100137
|
03/12/2022
|
MUKESH
|
1701005014WL020498
|
MUKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
MUKESH
|
(000000)
|
261
|
JOURA
|
MP-01-005-014-001/980 (CHHERA)
|
1701005014NRG23031220221100140
|
03/12/2022
|
SAHUKAR KUSHWAH
|
1701005014WL020498
|
SAHUKAR KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
SAHUKARKUSHWAH
|
(000000)
|
262
|
JOURA
|
MP-01-005-014-001/998 (CHHERA)
|
1701005014NRG23031220221100142
|
03/12/2022
|
mustak
|
1701005014WL020498
|
mustak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
mustak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171360
|
171360
|
|
|
|
|
|
|
|
263
|
JOURA
|
MP-01-005-014-001/117-A (CHHERA)
|
1701005014NRG23031220221100043
|
03/12/2022
|
Murad
|
1701005014WL020498
|
Murad
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
264
|
JOURA
|
MP-01-005-014-001/1313 (CHHERA)
|
1701005014NRG23031220221105434
|
03/12/2022
|
mhesh
|
1701005014WL020584
|
mhesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
mhesh
|
(000000)
|
265
|
JOURA
|
MP-01-005-014-001/1313-A (CHHERA)
|
1701005014NRG23031220221105435
|
03/12/2022
|
Rajkumari
|
1701005014WL020584
|
Rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Rajkumari
|
(000000)
|
266
|
JOURA
|
MP-01-005-014-001/1313-B (CHHERA)
|
1701005014NRG23031220221105436
|
03/12/2022
|
Shrimati
|
1701005014WL020584
|
Shrimati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Shrimati
|
(000000)
|
267
|
JOURA
|
MP-01-005-014-001/1313-C (CHHERA)
|
1701005014NRG23031220221105437
|
03/12/2022
|
Girraj
|
1701005014WL020584
|
Girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
268
|
JOURA
|
MP-01-005-014-001/1313-D (CHHERA)
|
1701005014NRG23031220221105438
|
03/12/2022
|
deepak
|
1701005014WL020584
|
deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
269
|
JOURA
|
MP-01-005-014-001/1314 (CHHERA)
|
1701005014NRG23031220221105439
|
03/12/2022
|
Munshila
|
1701005014WL020584
|
Munshila
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
270
|
JOURA
|
MP-01-005-014-001/1314-A (CHHERA)
|
1701005014NRG23031220221105440
|
03/12/2022
|
hakim
|
1701005014WL020584
|
hakim
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
hakim
|
(000000)
|
271
|
JOURA
|
MP-01-005-014-001/1314-B (CHHERA)
|
1701005014NRG23031220221105441
|
03/12/2022
|
Beegha
|
1701005014WL020584
|
Beegha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Beegha
|
(000000)
|
272
|
JOURA
|
MP-01-005-014-001/1314-C (CHHERA)
|
1701005014NRG23031220221105442
|
03/12/2022
|
phoolvati
|
1701005014WL020584
|
phoolvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
phoolvati
|
(000000)
|
273
|
JOURA
|
MP-01-005-014-001/1314-D (CHHERA)
|
1701005014NRG23031220221105443
|
03/12/2022
|
vimla
|
1701005014WL020584
|
vimla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
vimla
|
(000000)
|
274
|
JOURA
|
MP-01-005-014-001/1315 (CHHERA)
|
1701005014NRG23031220221105445
|
03/12/2022
|
islami
|
1701005014WL020584
|
islami
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
islami
|
(000000)
|
275
|
JOURA
|
MP-01-005-014-001/1315 (CHHERA)
|
1701005014NRG23031220221105444
|
03/12/2022
|
rahman
|
1701005014WL020584
|
rahman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
rahman
|
(000000)
|
276
|
JOURA
|
MP-01-005-014-001/1315-A (CHHERA)
|
1701005014NRG23031220221105446
|
03/12/2022
|
Hafeej
|
1701005014WL020584
|
Hafeej
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Hafeej
|
(000000)
|
277
|
JOURA
|
MP-01-005-014-001/1315-A (CHHERA)
|
1701005014NRG23031220221105447
|
03/12/2022
|
Munbari
|
1701005014WL020584
|
Munbari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Munbari
|
(000000)
|
278
|
JOURA
|
MP-01-005-014-001/1315-B (CHHERA)
|
1701005014NRG23031220221105449
|
03/12/2022
|
Fareeda
|
1701005014WL020584
|
Fareeda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Fareeda
|
(000000)
|
279
|
JOURA
|
MP-01-005-014-001/1315-B (CHHERA)
|
1701005014NRG23031220221105448
|
03/12/2022
|
Hameed
|
1701005014WL020584
|
Hameed
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Hameed
|
(000000)
|
280
|
JOURA
|
MP-01-005-014-001/1315-C (CHHERA)
|
1701005014NRG23031220221105450
|
03/12/2022
|
imad
|
1701005014WL020584
|
imad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
imad
|
(000000)
|
281
|
JOURA
|
MP-01-005-014-001/1315-D (CHHERA)
|
1701005014NRG23031220221105451
|
03/12/2022
|
parveen
|
1701005014WL020584
|
parveen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
parveen
|
(000000)
|
282
|
JOURA
|
MP-01-005-014-001/1316 (CHHERA)
|
1701005014NRG23031220221105452
|
03/12/2022
|
Mukesh
|
1701005014WL020584
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Mukesh
|
(000000)
|
283
|
JOURA
|
MP-01-005-014-001/1316 (CHHERA)
|
1701005014NRG23031220221105453
|
03/12/2022
|
Pushpa
|
1701005014WL020584
|
Pushpa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Pushpa
|
(000000)
|
284
|
JOURA
|
MP-01-005-014-001/1320-A (CHHERA)
|
1701005014NRG23031220221105481
|
03/12/2022
|
Rajni
|
1701005014WL020584
|
Rajni
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
285
|
JOURA
|
MP-01-005-014-001/1320-A (CHHERA)
|
1701005014NRG23031220221105480
|
03/12/2022
|
Ramjilal
|
1701005014WL020584
|
Ramjilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
286
|
JOURA
|
MP-01-005-014-001/1320-B (CHHERA)
|
1701005014NRG23031220221105482
|
03/12/2022
|
Gyaram
|
1701005014WL020584
|
Gyaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
287
|
JOURA
|
MP-01-005-014-001/1320-B (CHHERA)
|
1701005014NRG23031220221105483
|
03/12/2022
|
Renu
|
1701005014WL020584
|
Renu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
288
|
JOURA
|
MP-01-005-014-001/1320-C (CHHERA)
|
1701005014NRG23031220221105485
|
03/12/2022
|
Renu
|
1701005014WL020584
|
Renu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
289
|
JOURA
|
MP-01-005-014-001/1320-C (CHHERA)
|
1701005014NRG23031220221105484
|
03/12/2022
|
Shivnarayan
|
1701005014WL020584
|
Shivnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
290
|
JOURA
|
MP-01-005-014-001/1320-D (CHHERA)
|
1701005014NRG23031220221105486
|
03/12/2022
|
Dileep singh
|
1701005014WL020584
|
Dileep singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Dileepsingh
|
(000000)
|
291
|
JOURA
|
MP-01-005-014-001/1321 (CHHERA)
|
1701005014NRG23031220221105488
|
03/12/2022
|
Gayatri
|
1701005014WL020584
|
Gayatri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Gayatri
|
(000000)
|
292
|
JOURA
|
MP-01-005-014-001/1321 (CHHERA)
|
1701005014NRG23031220221105487
|
03/12/2022
|
Laljeet
|
1701005014WL020584
|
Laljeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Laljeet
|
(000000)
|
293
|
JOURA
|
MP-01-005-014-001/1321-A (CHHERA)
|
1701005014NRG23031220221105490
|
03/12/2022
|
Geeta
|
1701005014WL020584
|
Geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Geeta
|
(000000)
|
294
|
JOURA
|
MP-01-005-014-001/1321-A (CHHERA)
|
1701005014NRG23031220221105489
|
03/12/2022
|
Radheshyam
|
1701005014WL020584
|
Radheshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Radheshyam
|
(000000)
|
295
|
JOURA
|
MP-01-005-014-001/1321-B (CHHERA)
|
1701005014NRG23031220221105491
|
03/12/2022
|
Satendra
|
1701005014WL020584
|
Satendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Satendra
|
(000000)
|
296
|
JOURA
|
MP-01-005-014-001/1321-B (CHHERA)
|
1701005014NRG23031220221105492
|
03/12/2022
|
Sunita
|
1701005014WL020584
|
Sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Sunita
|
(000000)
|
297
|
JOURA
|
MP-01-005-014-001/1321-C (CHHERA)
|
1701005014NRG23031220221105493
|
03/12/2022
|
Pankaj kumar
|
1701005014WL020584
|
Pankaj kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Pankajkumar
|
(000000)
|
298
|
JOURA
|
MP-01-005-014-001/1321-D (CHHERA)
|
1701005014NRG23031220221105494
|
03/12/2022
|
Mithun
|
1701005014WL020584
|
Mithun
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
299
|
JOURA
|
MP-01-005-014-001/1373-D (CHHERA)
|
1701005014NRG23031220221105768
|
03/12/2022
|
yogendra
|
1701005014WL020584
|
yogendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
yogendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
300
|
JOURA
|
MP-01-005-014-001/1310 (CHHERA)
|
1701005014NRG23031220221105422
|
03/12/2022
|
mustak
|
1701005014WL020584
|
mustak
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
mustak
|
(000000)
|
301
|
JOURA
|
MP-01-005-014-001/1310-A (CHHERA)
|
1701005014NRG23031220221105423
|
03/12/2022
|
ashiq
|
1701005014WL020584
|
ashiq
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
ashiq
|
(000000)
|
302
|
JOURA
|
MP-01-005-014-001/1310-B (CHHERA)
|
1701005014NRG23031220221105424
|
03/12/2022
|
Sameen
|
1701005014WL020584
|
Sameen
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Sameen
|
(000000)
|
303
|
JOURA
|
MP-01-005-014-001/1310-C (CHHERA)
|
1701005014NRG23031220221105425
|
03/12/2022
|
muneer
|
1701005014WL020584
|
muneer
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
muneer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
304
|
JOURA
|
MP-01-005-014-001/1161 (CHHERA)
|
1701005014NRG23031220221100034
|
03/12/2022
|
Dinesh
|
1701005014WL020498
|
Dinesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Dinesh
|
(000000)
|
305
|
JOURA
|
MP-01-005-014-001/1162 (CHHERA)
|
1701005014NRG23031220221100035
|
03/12/2022
|
Virendra
|
1701005014WL020498
|
Virendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Virendra
|
(000000)
|
306
|
JOURA
|
MP-01-005-014-001/1163 (CHHERA)
|
1701005014NRG23031220221100036
|
03/12/2022
|
bishamvar
|
1701005014WL020498
|
bishamvar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
bishamvar
|
(000000)
|
307
|
JOURA
|
MP-01-005-014-001/1164 (CHHERA)
|
1701005014NRG23031220221100037
|
03/12/2022
|
meena
|
1701005014WL020498
|
meena
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
meena
|
(000000)
|
308
|
JOURA
|
MP-01-005-014-001/1165 (CHHERA)
|
1701005014NRG23031220221100038
|
03/12/2022
|
Rakesh
|
1701005014WL020498
|
Rakesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Rakesh
|
(000000)
|
309
|
JOURA
|
MP-01-005-014-001/1166 (CHHERA)
|
1701005014NRG23031220221100039
|
03/12/2022
|
Vimlesh
|
1701005014WL020498
|
Vimlesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Vimlesh
|
(000000)
|
310
|
JOURA
|
MP-01-005-014-001/1167 (CHHERA)
|
1701005014NRG23031220221100040
|
03/12/2022
|
Jagdish
|
1701005014WL020498
|
Jagdish
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Jagdish
|
(000000)
|
311
|
JOURA
|
MP-01-005-014-001/1168 (CHHERA)
|
1701005014NRG23031220221100041
|
03/12/2022
|
Kamla
|
1701005014WL020498
|
Kamla
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Kamla
|
(000000)
|
312
|
JOURA
|
MP-01-005-014-001/1169 (CHHERA)
|
1701005014NRG23031220221100042
|
03/12/2022
|
Ajay
|
1701005014WL020498
|
Ajay
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Ajay
|
(000000)
|
313
|
JOURA
|
MP-01-005-014-001/1170 (CHHERA)
|
1701005014NRG23031220221100044
|
03/12/2022
|
Kamlesh
|
1701005014WL020498
|
Kamlesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Kamlesh
|
(000000)
|
314
|
JOURA
|
MP-01-005-014-001/1171 (CHHERA)
|
1701005014NRG23031220221100045
|
03/12/2022
|
Santi
|
1701005014WL020498
|
Santi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Santi
|
(000000)
|
315
|
JOURA
|
MP-01-005-014-001/1172 (CHHERA)
|
1701005014NRG23031220221100046
|
03/12/2022
|
Mahesh
|
1701005014WL020498
|
Mahesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Mahesh
|
(000000)
|
316
|
JOURA
|
MP-01-005-014-001/1175 (CHHERA)
|
1701005014NRG23031220221100047
|
03/12/2022
|
Haripal
|
1701005014WL020498
|
Haripal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Haripal
|
(000000)
|
317
|
JOURA
|
MP-01-005-014-001/1176 (CHHERA)
|
1701005014NRG23031220221100048
|
03/12/2022
|
Dhara
|
1701005014WL020498
|
Dhara
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Dhara
|
(000000)
|
318
|
JOURA
|
MP-01-005-014-001/1177 (CHHERA)
|
1701005014NRG23031220221100049
|
03/12/2022
|
Dhara
|
1701005014WL020498
|
Dhara
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Dhara
|
(000000)
|
319
|
JOURA
|
MP-01-005-014-001/1178 (CHHERA)
|
1701005014NRG23031220221100050
|
03/12/2022
|
Vinod
|
1701005014WL020498
|
Vinod
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Vinod
|
(000000)
|
320
|
JOURA
|
MP-01-005-014-001/1179 (CHHERA)
|
1701005014NRG23031220221100051
|
03/12/2022
|
Suresh
|
1701005014WL020498
|
Suresh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
674626654
|
A/c Blocked or Frozen
|
|
|
321
|
JOURA
|
MP-01-005-014-001/1180 (CHHERA)
|
1701005014NRG23031220221100052
|
03/12/2022
|
Dhiraj
|
1701005014WL020498
|
Dhiraj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Dhiraj
|
(000000)
|
322
|
JOURA
|
MP-01-005-014-001/1181 (CHHERA)
|
1701005014NRG23031220221100053
|
03/12/2022
|
Bhima
|
1701005014WL020498
|
Bhima
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Bhima
|
(000000)
|
323
|
JOURA
|
MP-01-005-014-001/1182 (CHHERA)
|
1701005014NRG23031220221100054
|
03/12/2022
|
Ravi
|
1701005014WL020498
|
Ravi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Ravi
|
(000000)
|
324
|
JOURA
|
MP-01-005-014-001/1183 (CHHERA)
|
1701005014NRG23031220221100055
|
03/12/2022
|
Mamata
|
1701005014WL020498
|
Mamata
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Mamata
|
(000000)
|
325
|
JOURA
|
MP-01-005-014-001/1184 (CHHERA)
|
1701005014NRG23031220221100056
|
03/12/2022
|
Asalam
|
1701005014WL020498
|
Asalam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Asalam
|
(000000)
|
326
|
JOURA
|
MP-01-005-014-001/1185 (CHHERA)
|
1701005014NRG23031220221100057
|
03/12/2022
|
Murad
|
1701005014WL020498
|
Murad
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Murad
|
(000000)
|
327
|
JOURA
|
MP-01-005-014-001/1186 (CHHERA)
|
1701005014NRG23031220221100058
|
03/12/2022
|
Shahjad
|
1701005014WL020498
|
Shahjad
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Shahjad
|
(000000)
|
328
|
JOURA
|
MP-01-005-014-001/1188 (CHHERA)
|
1701005014NRG23031220221100059
|
03/12/2022
|
Salman
|
1701005014WL020498
|
Salman
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Salman
|
(000000)
|
329
|
JOURA
|
MP-01-005-014-001/1189 (CHHERA)
|
1701005014NRG23031220221100060
|
03/12/2022
|
Pharid
|
1701005014WL020498
|
Pharid
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Pharid
|
(000000)
|
330
|
JOURA
|
MP-01-005-014-001/1190 (CHHERA)
|
1701005014NRG23031220221100061
|
03/12/2022
|
Sanjay
|
1701005014WL020498
|
Sanjay
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Sanjay
|
(000000)
|
331
|
JOURA
|
MP-01-005-014-001/1191 (CHHERA)
|
1701005014NRG23031220221100062
|
03/12/2022
|
Asalam
|
1701005014WL020498
|
Asalam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Asalam
|
(000000)
|
332
|
JOURA
|
MP-01-005-014-001/1192 (CHHERA)
|
1701005014NRG23031220221100063
|
03/12/2022
|
Irab kha
|
1701005014WL020498
|
Irab kha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Irabkha
|
(000000)
|
333
|
JOURA
|
MP-01-005-014-001/1193 (CHHERA)
|
1701005014NRG23031220221100064
|
03/12/2022
|
Irab kha
|
1701005014WL020498
|
Irab kha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Irabkha
|
(000000)
|
334
|
JOURA
|
MP-01-005-014-001/1194 (CHHERA)
|
1701005014NRG23031220221100065
|
03/12/2022
|
Aasharam
|
1701005014WL020498
|
Aasharam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Aasharam
|
(000000)
|
335
|
JOURA
|
MP-01-005-014-001/1195 (CHHERA)
|
1701005014NRG23031220221100066
|
03/12/2022
|
Mukesh
|
1701005014WL020498
|
Mukesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Mukesh
|
(000000)
|
336
|
JOURA
|
MP-01-005-014-001/1197 (CHHERA)
|
1701005014NRG23031220221100067
|
03/12/2022
|
Kamla
|
1701005014WL020498
|
Kamla
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Kamla
|
(000000)
|
337
|
JOURA
|
MP-01-005-014-001/1199 (CHHERA)
|
1701005014NRG23031220221100068
|
03/12/2022
|
Nasudin
|
1701005014WL020498
|
Nasudin
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Nasudin
|
(000000)
|
338
|
JOURA
|
MP-01-005-014-001/1215 (CHHERA)
|
1701005014NRG23031220221100075
|
03/12/2022
|
Pasharath
|
1701005014WL020498
|
Pasharath
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Pasharath
|
(000000)
|
339
|
JOURA
|
MP-01-005-014-001/1216 (CHHERA)
|
1701005014NRG23031220221100076
|
03/12/2022
|
Moharsingh
|
1701005014WL020498
|
Moharsingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Moharsingh
|
(000000)
|
340
|
JOURA
|
MP-01-005-014-001/1220 (CHHERA)
|
1701005014NRG23031220221100077
|
03/12/2022
|
Ram Lakhan
|
1701005014WL020498
|
Ram Lakhan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
RamLakhan
|
(000000)
|
341
|
JOURA
|
MP-01-005-014-001/1221 (CHHERA)
|
1701005014NRG23031220221100078
|
03/12/2022
|
Hakim
|
1701005014WL020498
|
Hakim
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Hakim
|
(000000)
|
342
|
JOURA
|
MP-01-005-014-001/1223 (CHHERA)
|
1701005014NRG23031220221100079
|
03/12/2022
|
Banbari
|
1701005014WL020498
|
Banbari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Banbari
|
(000000)
|
343
|
JOURA
|
MP-01-005-014-001/1234 (CHHERA)
|
1701005014NRG23031220221100090
|
03/12/2022
|
Arjun
|
1701005014WL020498
|
Arjun
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Arjun
|
(000000)
|
344
|
JOURA
|
MP-01-005-014-001/1235 (CHHERA)
|
1701005014NRG23031220221100091
|
03/12/2022
|
Mamata
|
1701005014WL020498
|
Mamata
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Mamata
|
(000000)
|
345
|
JOURA
|
MP-01-005-014-001/1322-C (CHHERA)
|
1701005014NRG23031220221105501
|
03/12/2022
|
Upendra
|
1701005014WL020584
|
Upendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Upendra
|
(000000)
|
346
|
JOURA
|
MP-01-005-014-001/1322-D (CHHERA)
|
1701005014NRG23031220221105502
|
03/12/2022
|
Jitendra
|
1701005014WL020584
|
Jitendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Jitendra
|
(000000)
|
347
|
JOURA
|
MP-01-005-014-001/1323-B (CHHERA)
|
1701005014NRG23031220221105507
|
03/12/2022
|
Balveer
|
1701005014WL020584
|
Balveer
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Balveer
|
(000000)
|
348
|
JOURA
|
MP-01-005-014-001/1323-C (CHHERA)
|
1701005014NRG23031220221105508
|
03/12/2022
|
Shilpi
|
1701005014WL020584
|
Shilpi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Shilpi
|
(000000)
|
349
|
JOURA
|
MP-01-005-014-001/1324-A (CHHERA)
|
1701005014NRG23031220221105513
|
03/12/2022
|
Satyaprakash
|
1701005014WL020584
|
Satyaprakash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Satyaprakash
|
(000000)
|
350
|
JOURA
|
MP-01-005-014-001/1325 (CHHERA)
|
1701005014NRG23031220221105520
|
03/12/2022
|
Amit
|
1701005014WL020584
|
Amit
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Amit
|
(000000)
|
351
|
JOURA
|
MP-01-005-014-001/1325-A (CHHERA)
|
1701005014NRG23031220221105521
|
03/12/2022
|
Vivek
|
1701005014WL020584
|
Vivek
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Vivek
|
(000000)
|
352
|
JOURA
|
MP-01-005-014-001/1326-A (CHHERA)
|
1701005014NRG23031220221105528
|
03/12/2022
|
Ramdas
|
1701005014WL020584
|
Ramdas
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Ramdas
|
(000000)
|
353
|
JOURA
|
MP-01-005-014-001/1326-B (CHHERA)
|
1701005014NRG23031220221105529
|
03/12/2022
|
Birbal
|
1701005014WL020584
|
Birbal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Birbal
|
(000000)
|
354
|
JOURA
|
MP-01-005-014-001/1326-D (CHHERA)
|
1701005014NRG23031220221105532
|
03/12/2022
|
Talafa
|
1701005014WL020584
|
Talafa
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Talafa
|
(000000)
|
355
|
JOURA
|
MP-01-005-014-001/1327-D (CHHERA)
|
1701005014NRG23031220221105541
|
03/12/2022
|
Manisha
|
1701005014WL020584
|
Manisha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Manisha
|
(000000)
|
356
|
JOURA
|
MP-01-005-014-001/1328 (CHHERA)
|
1701005014NRG23031220221105542
|
03/12/2022
|
Sukha
|
1701005014WL020584
|
Sukha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Sukha
|
(000000)
|
357
|
JOURA
|
MP-01-005-014-001/1328-C (CHHERA)
|
1701005014NRG23031220221105547
|
03/12/2022
|
Dinesh
|
1701005014WL020584
|
Dinesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Dinesh
|
(000000)
|
358
|
JOURA
|
MP-01-005-014-001/1328-D (CHHERA)
|
1701005014NRG23031220221105548
|
03/12/2022
|
Maya
|
1701005014WL020584
|
Maya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Maya
|
(000000)
|
359
|
JOURA
|
MP-01-005-014-001/1329 (CHHERA)
|
1701005014NRG23031220221105549
|
03/12/2022
|
banti
|
1701005014WL020584
|
banti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
banti
|
(000000)
|
360
|
JOURA
|
MP-01-005-014-001/1329-A (CHHERA)
|
1701005014NRG23031220221105550
|
03/12/2022
|
Rewanti
|
1701005014WL020584
|
Rewanti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Rewanti
|
(000000)
|
361
|
JOURA
|
MP-01-005-014-001/1329-B (CHHERA)
|
1701005014NRG23031220221105551
|
03/12/2022
|
Dheeraj
|
1701005014WL020584
|
Dheeraj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Dheeraj
|
(000000)
|
362
|
JOURA
|
MP-01-005-014-001/1329-C (CHHERA)
|
1701005014NRG23031220221105552
|
03/12/2022
|
Ramrati
|
1701005014WL020584
|
Ramrati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Ramrati
|
(000000)
|
363
|
JOURA
|
MP-01-005-014-001/1329-D (CHHERA)
|
1701005014NRG23031220221105553
|
03/12/2022
|
Omprakash
|
1701005014WL020584
|
Omprakash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Omprakash
|
(000000)
|
364
|
JOURA
|
MP-01-005-014-001/1330 (CHHERA)
|
1701005014NRG23031220221105554
|
03/12/2022
|
Rakesh
|
1701005014WL020584
|
Rakesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Rakesh
|
(000000)
|
365
|
JOURA
|
MP-01-005-014-001/1330-A (CHHERA)
|
1701005014NRG23031220221105555
|
03/12/2022
|
Meena
|
1701005014WL020584
|
Meena
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Meena
|
(000000)
|
366
|
JOURA
|
MP-01-005-014-001/1330-B (CHHERA)
|
1701005014NRG23031220221105556
|
03/12/2022
|
Mahesh
|
1701005014WL020584
|
Mahesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Mahesh
|
(000000)
|
367
|
JOURA
|
MP-01-005-014-001/1330-C (CHHERA)
|
1701005014NRG23031220221105557
|
03/12/2022
|
Devendra
|
1701005014WL020584
|
Devendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Devendra
|
(000000)
|
368
|
JOURA
|
MP-01-005-014-001/1330-D (CHHERA)
|
1701005014NRG23031220221105558
|
03/12/2022
|
Bilkesh
|
1701005014WL020584
|
Bilkesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Bilkesh
|
(000000)
|
369
|
JOURA
|
MP-01-005-014-001/1337-D (CHHERA)
|
1701005014NRG23031220221105593
|
03/12/2022
|
rakesh shrivastav
|
1701005014WL020584
|
rakesh shrivastav
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
rakeshshrivastav
|
(000000)
|
370
|
JOURA
|
MP-01-005-014-001/1338 (CHHERA)
|
1701005014NRG23031220221105594
|
03/12/2022
|
aashok shrivastav
|
1701005014WL020584
|
aashok shrivastav
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
aashokshrivastav
|
(000000)
|
371
|
JOURA
|
MP-01-005-014-001/1338-A (CHHERA)
|
1701005014NRG23031220221105595
|
03/12/2022
|
POONAM
|
1701005014WL020584
|
POONAM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
POONAM
|
(000000)
|
372
|
JOURA
|
MP-01-005-014-001/1338-B (CHHERA)
|
1701005014NRG23031220221105596
|
03/12/2022
|
alka shrivastav
|
1701005014WL020584
|
alka shrivastav
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
alkashrivastav
|
(000000)
|
373
|
JOURA
|
MP-01-005-014-001/1338-C (CHHERA)
|
1701005014NRG23031220221105597
|
03/12/2022
|
ashok
|
1701005014WL020584
|
ashok
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
ashok
|
(000000)
|
374
|
JOURA
|
MP-01-005-014-001/1338-D (CHHERA)
|
1701005014NRG23031220221105598
|
03/12/2022
|
chandraprakash
|
1701005014WL020584
|
chandraprakash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
chandraprakash
|
(000000)
|
375
|
JOURA
|
MP-01-005-014-001/1339 (CHHERA)
|
1701005014NRG23031220221105599
|
03/12/2022
|
santosh
|
1701005014WL020584
|
santosh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
santosh
|
(000000)
|
376
|
JOURA
|
MP-01-005-014-001/1339-A (CHHERA)
|
1701005014NRG23031220221105600
|
03/12/2022
|
sugandha shriwastav
|
1701005014WL020584
|
sugandha shriwastav
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
sugandhashriwastav
|
(000000)
|
377
|
JOURA
|
MP-01-005-014-001/1339-B (CHHERA)
|
1701005014NRG23031220221105601
|
03/12/2022
|
Shanti
|
1701005014WL020584
|
Shanti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Shanti
|
(000000)
|
378
|
JOURA
|
MP-01-005-014-001/1339-C (CHHERA)
|
1701005014NRG23031220221105602
|
03/12/2022
|
ramniwsh
|
1701005014WL020584
|
ramniwsh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
ramniwsh
|
(000000)
|
379
|
JOURA
|
MP-01-005-014-001/1339-D (CHHERA)
|
1701005014NRG23031220221105603
|
03/12/2022
|
pinki
|
1701005014WL020584
|
pinki
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
pinki
|
(000000)
|
380
|
JOURA
|
MP-01-005-014-001/1340 (CHHERA)
|
1701005014NRG23031220221105604
|
03/12/2022
|
ranveer
|
1701005014WL020584
|
ranveer
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
ranveer
|
(000000)
|
381
|
JOURA
|
MP-01-005-014-001/1340-A (CHHERA)
|
1701005014NRG23031220221105605
|
03/12/2022
|
pooja
|
1701005014WL020584
|
pooja
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
pooja
|
(000000)
|
382
|
JOURA
|
MP-01-005-014-001/1340-B (CHHERA)
|
1701005014NRG23031220221105606
|
03/12/2022
|
pooja
|
1701005014WL020584
|
pooja
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
pooja
|
(000000)
|
383
|
JOURA
|
MP-01-005-014-001/1340-C (CHHERA)
|
1701005014NRG23031220221105607
|
03/12/2022
|
sapana
|
1701005014WL020584
|
sapana
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
sapana
|
(000000)
|
384
|
JOURA
|
MP-01-005-014-001/1340-D (CHHERA)
|
1701005014NRG23031220221105608
|
03/12/2022
|
seema
|
1701005014WL020584
|
seema
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
seema
|
(000000)
|
385
|
JOURA
|
MP-01-005-014-001/1341 (CHHERA)
|
1701005014NRG23031220221105609
|
03/12/2022
|
mamta
|
1701005014WL020584
|
mamta
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
mamta
|
(000000)
|
386
|
JOURA
|
MP-01-005-014-001/1341-A (CHHERA)
|
1701005014NRG23031220221105610
|
03/12/2022
|
khusboo
|
1701005014WL020584
|
khusboo
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
khusboo
|
(000000)
|
387
|
JOURA
|
MP-01-005-014-001/1341-B (CHHERA)
|
1701005014NRG23031220221105611
|
03/12/2022
|
kalu
|
1701005014WL020584
|
kalu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
kalu
|
(000000)
|
388
|
JOURA
|
MP-01-005-014-001/1341-C (CHHERA)
|
1701005014NRG23031220221105612
|
03/12/2022
|
jyoti rajput
|
1701005014WL020584
|
jyoti rajput
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
jyotirajput
|
(000000)
|
389
|
JOURA
|
MP-01-005-014-001/1341-D (CHHERA)
|
1701005014NRG23031220221105613
|
03/12/2022
|
kajal sharma
|
1701005014WL020584
|
kajal sharma
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
kajalsharma
|
(000000)
|
390
|
JOURA
|
MP-01-005-014-001/1342 (CHHERA)
|
1701005014NRG23031220221105614
|
03/12/2022
|
krishna sharma
|
1701005014WL020584
|
krishna sharma
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
krishnasharma
|
(000000)
|
391
|
JOURA
|
MP-01-005-014-001/1342-A (CHHERA)
|
1701005014NRG23031220221105615
|
03/12/2022
|
sonam
|
1701005014WL020584
|
sonam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
sonam
|
(000000)
|
392
|
JOURA
|
MP-01-005-014-001/1342-B (CHHERA)
|
1701005014NRG23031220221105616
|
03/12/2022
|
kajal
|
1701005014WL020584
|
kajal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
kajal
|
(000000)
|
393
|
JOURA
|
MP-01-005-014-001/1343 (CHHERA)
|
1701005014NRG23031220221105619
|
03/12/2022
|
ramesh kirar
|
1701005014WL020584
|
ramesh kirar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
rameshkirar
|
(000000)
|
394
|
JOURA
|
MP-01-005-014-001/1343-A (CHHERA)
|
1701005014NRG23031220221105620
|
03/12/2022
|
kamala
|
1701005014WL020584
|
kamala
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
kamala
|
(000000)
|
395
|
JOURA
|
MP-01-005-014-001/1343-B (CHHERA)
|
1701005014NRG23031220221105621
|
03/12/2022
|
totaram
|
1701005014WL020584
|
totaram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
totaram
|
(000000)
|
396
|
JOURA
|
MP-01-005-014-001/1343-C (CHHERA)
|
1701005014NRG23031220221105622
|
03/12/2022
|
koshal
|
1701005014WL020584
|
koshal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
koshal
|
(000000)
|
397
|
JOURA
|
MP-01-005-014-001/1343-D (CHHERA)
|
1701005014NRG23031220221105623
|
03/12/2022
|
pramod
|
1701005014WL020584
|
pramod
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
pramod
|
(000000)
|
398
|
JOURA
|
MP-01-005-014-001/1344 (CHHERA)
|
1701005014NRG23031220221105624
|
03/12/2022
|
subhash
|
1701005014WL020584
|
subhash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
subhash
|
(000000)
|
399
|
JOURA
|
MP-01-005-014-001/1344-A (CHHERA)
|
1701005014NRG23031220221105625
|
03/12/2022
|
ajaykumar
|
1701005014WL020584
|
ajaykumar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
ajaykumar
|
(000000)
|
400
|
JOURA
|
MP-01-005-014-001/1344-B (CHHERA)
|
1701005014NRG23031220221105626
|
03/12/2022
|
maya
|
1701005014WL020584
|
maya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
maya
|
(000000)
|
401
|
JOURA
|
MP-01-005-014-001/1344-C (CHHERA)
|
1701005014NRG23031220221105627
|
03/12/2022
|
sunita
|
1701005014WL020584
|
sunita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
sunita
|
(000000)
|
402
|
JOURA
|
MP-01-005-014-001/1344-D (CHHERA)
|
1701005014NRG23031220221105628
|
03/12/2022
|
atul kumar
|
1701005014WL020584
|
atul kumar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
atulkumar
|
(000000)
|
403
|
JOURA
|
MP-01-005-014-001/1345 (CHHERA)
|
1701005014NRG23031220221105629
|
03/12/2022
|
renu
|
1701005014WL020584
|
renu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
renu
|
(000000)
|
404
|
JOURA
|
MP-01-005-014-001/1345-A (CHHERA)
|
1701005014NRG23031220221105630
|
03/12/2022
|
sanjay
|
1701005014WL020584
|
sanjay
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
sanjay
|
(000000)
|
405
|
JOURA
|
MP-01-005-014-001/1345-B (CHHERA)
|
1701005014NRG23031220221105631
|
03/12/2022
|
mahaveer prashad
|
1701005014WL020584
|
mahaveer prashad
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
mahaveerprashad
|
(000000)
|
406
|
JOURA
|
MP-01-005-014-001/1346 (CHHERA)
|
1701005014NRG23031220221105634
|
03/12/2022
|
shivani jain
|
1701005014WL020584
|
shivani jain
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
shivanijain
|
(000000)
|
407
|
JOURA
|
MP-01-005-014-001/1346-A (CHHERA)
|
1701005014NRG23031220221105635
|
03/12/2022
|
ranu jain
|
1701005014WL020584
|
ranu jain
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
ranujain
|
(000000)
|
408
|
JOURA
|
MP-01-005-014-001/1346-B (CHHERA)
|
1701005014NRG23031220221105636
|
03/12/2022
|
antim jain
|
1701005014WL020584
|
antim jain
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
antimjain
|
(000000)
|
409
|
JOURA
|
MP-01-005-014-001/1346-C (CHHERA)
|
1701005014NRG23031220221105637
|
03/12/2022
|
vishmber dayal
|
1701005014WL020584
|
vishmber dayal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
vishmberdayal
|
(000000)
|
410
|
JOURA
|
MP-01-005-014-001/1346-D (CHHERA)
|
1701005014NRG23031220221105638
|
03/12/2022
|
vishmber dayal
|
1701005014WL020584
|
vishmber dayal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
vishmberdayal
|
(000000)
|
411
|
JOURA
|
MP-01-005-014-001/1347 (CHHERA)
|
1701005014NRG23031220221105639
|
03/12/2022
|
indra devi jain
|
1701005014WL020584
|
indra devi jain
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
indradevijain
|
(000000)
|
412
|
JOURA
|
MP-01-005-014-001/1347-A (CHHERA)
|
1701005014NRG23031220221105640
|
03/12/2022
|
kajal jain
|
1701005014WL020584
|
kajal jain
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
kajaljain
|
(000000)
|
413
|
JOURA
|
MP-01-005-014-001/1347-B (CHHERA)
|
1701005014NRG23031220221105641
|
03/12/2022
|
virma
|
1701005014WL020584
|
virma
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
virma
|
(000000)
|
414
|
JOURA
|
MP-01-005-014-001/1347-C (CHHERA)
|
1701005014NRG23031220221105642
|
03/12/2022
|
ramvilash
|
1701005014WL020584
|
ramvilash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
ramvilash
|
(000000)
|
415
|
JOURA
|
MP-01-005-014-001/1347-D (CHHERA)
|
1701005014NRG23031220221105643
|
03/12/2022
|
mithlesh
|
1701005014WL020584
|
mithlesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
mithlesh
|
(000000)
|
416
|
JOURA
|
MP-01-005-014-001/1348 (CHHERA)
|
1701005014NRG23031220221105644
|
03/12/2022
|
jitendra singh
|
1701005014WL020584
|
jitendra singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
jitendrasingh
|
(000000)
|
417
|
JOURA
|
MP-01-005-014-001/1348-A (CHHERA)
|
1701005014NRG23031220221105645
|
03/12/2022
|
satish kumar
|
1701005014WL020584
|
satish kumar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
satishkumar
|
(000000)
|
418
|
JOURA
|
MP-01-005-014-001/1348-B (CHHERA)
|
1701005014NRG23031220221105646
|
03/12/2022
|
anju
|
1701005014WL020584
|
anju
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
anju
|
(000000)
|
419
|
JOURA
|
MP-01-005-014-001/1348-C (CHHERA)
|
1701005014NRG23031220221105647
|
03/12/2022
|
narendra
|
1701005014WL020584
|
narendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
narendra
|
(000000)
|
420
|
JOURA
|
MP-01-005-014-001/1348-D (CHHERA)
|
1701005014NRG23031220221105648
|
03/12/2022
|
chhaya
|
1701005014WL020584
|
chhaya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
chhaya
|
(000000)
|
421
|
JOURA
|
MP-01-005-014-001/1349 (CHHERA)
|
1701005014NRG23031220221105649
|
03/12/2022
|
suresh
|
1701005014WL020584
|
suresh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
suresh
|
(000000)
|
422
|
JOURA
|
MP-01-005-014-001/1349-A (CHHERA)
|
1701005014NRG23031220221105650
|
03/12/2022
|
suman
|
1701005014WL020584
|
suman
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
suman
|
(000000)
|
423
|
JOURA
|
MP-01-005-014-001/1349-B (CHHERA)
|
1701005014NRG23031220221105651
|
03/12/2022
|
prem
|
1701005014WL020584
|
prem
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
prem
|
(000000)
|
424
|
JOURA
|
MP-01-005-014-001/1349-C (CHHERA)
|
1701005014NRG23031220221105652
|
03/12/2022
|
hariom
|
1701005014WL020584
|
hariom
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
hariom
|
(000000)
|
425
|
JOURA
|
MP-01-005-014-001/1349-D (CHHERA)
|
1701005014NRG23031220221105653
|
03/12/2022
|
sunita
|
1701005014WL020584
|
sunita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
sunita
|
(000000)
|
426
|
JOURA
|
MP-01-005-014-001/1350 (CHHERA)
|
1701005014NRG23031220221105654
|
03/12/2022
|
pushpa
|
1701005014WL020584
|
pushpa
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
pushpa
|
(000000)
|
427
|
JOURA
|
MP-01-005-014-001/1350-A (CHHERA)
|
1701005014NRG23031220221105655
|
03/12/2022
|
manoj
|
1701005014WL020584
|
manoj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
manoj
|
(000000)
|
428
|
JOURA
|
MP-01-005-014-001/1350-B (CHHERA)
|
1701005014NRG23031220221105656
|
03/12/2022
|
meera
|
1701005014WL020584
|
meera
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
meera
|
(000000)
|
429
|
JOURA
|
MP-01-005-014-001/1350-C (CHHERA)
|
1701005014NRG23031220221105657
|
03/12/2022
|
vikash
|
1701005014WL020584
|
vikash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
vikash
|
(000000)
|
430
|
JOURA
|
MP-01-005-014-001/1350-D (CHHERA)
|
1701005014NRG23031220221105658
|
03/12/2022
|
deepak upadhyay
|
1701005014WL020584
|
deepak upadhyay
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
deepakupadhyay
|
(000000)
|
431
|
JOURA
|
MP-01-005-014-001/1351 (CHHERA)
|
1701005014NRG23031220221105659
|
03/12/2022
|
brajendri
|
1701005014WL020584
|
brajendri
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
brajendri
|
(000000)
|
432
|
JOURA
|
MP-01-005-014-001/1351-A (CHHERA)
|
1701005014NRG23031220221105660
|
03/12/2022
|
savita
|
1701005014WL020584
|
savita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
savita
|
(000000)
|
433
|
JOURA
|
MP-01-005-014-001/1351-B (CHHERA)
|
1701005014NRG23031220221105661
|
03/12/2022
|
manish
|
1701005014WL020584
|
manish
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
manish
|
(000000)
|
434
|
JOURA
|
MP-01-005-014-001/1351-C (CHHERA)
|
1701005014NRG23031220221105662
|
03/12/2022
|
kamlesh
|
1701005014WL020584
|
kamlesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
kamlesh
|
(000000)
|
435
|
JOURA
|
MP-01-005-014-001/1351-D (CHHERA)
|
1701005014NRG23031220221105663
|
03/12/2022
|
juli
|
1701005014WL020584
|
juli
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
juli
|
(000000)
|
436
|
JOURA
|
MP-01-005-014-001/1352 (CHHERA)
|
1701005014NRG23031220221105664
|
03/12/2022
|
juli upadhyay
|
1701005014WL020584
|
juli upadhyay
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
juliupadhyay
|
(000000)
|
437
|
JOURA
|
MP-01-005-014-001/1352-A (CHHERA)
|
1701005014NRG23031220221105665
|
03/12/2022
|
panchi
|
1701005014WL020584
|
panchi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
panchi
|
(000000)
|
438
|
JOURA
|
MP-01-005-014-001/1352-B (CHHERA)
|
1701005014NRG23031220221105666
|
03/12/2022
|
rajendra singh rajput
|
1701005014WL020584
|
rajendra singh rajput
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
rajendrasinghrajput
|
(000000)
|
439
|
JOURA
|
MP-01-005-014-001/1352-C (CHHERA)
|
1701005014NRG23031220221105667
|
03/12/2022
|
munni rajput
|
1701005014WL020584
|
munni rajput
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
munnirajput
|
(000000)
|
440
|
JOURA
|
MP-01-005-014-001/1352-D (CHHERA)
|
1701005014NRG23031220221105668
|
03/12/2022
|
Rajendra
|
1701005014WL020584
|
Rajendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
Rajendra
|
(000000)
|
441
|
JOURA
|
MP-01-005-014-001/1353 (CHHERA)
|
1701005014NRG23031220221105669
|
03/12/2022
|
buddho
|
1701005014WL020584
|
buddho
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
buddho
|
(000000)
|
442
|
JOURA
|
MP-01-005-014-001/1353-B (CHHERA)
|
1701005014NRG23031220221105670
|
03/12/2022
|
rajkumar rajput
|
1701005014WL020584
|
rajkumar rajput
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
rajkumarrajput
|
(000000)
|
443
|
JOURA
|
MP-01-005-014-001/1353-C (CHHERA)
|
1701005014NRG23031220221105671
|
03/12/2022
|
anita rajput
|
1701005014WL020584
|
anita rajput
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
anitarajput
|
(000000)
|
444
|
JOURA
|
MP-01-005-014-001/1353-D (CHHERA)
|
1701005014NRG23031220221105672
|
03/12/2022
|
anita
|
1701005014WL020584
|
anita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
anita
|
(000000)
|
445
|
JOURA
|
MP-01-005-014-001/1354 (CHHERA)
|
1701005014NRG23031220221105673
|
03/12/2022
|
rameshwar
|
1701005014WL020584
|
rameshwar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
rameshwar
|
(000000)
|
446
|
JOURA
|
MP-01-005-014-001/1354-A (CHHERA)
|
1701005014NRG23031220221105674
|
03/12/2022
|
mamta
|
1701005014WL020584
|
mamta
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
mamta
|
(000000)
|
447
|
JOURA
|
MP-01-005-014-001/1354-B (CHHERA)
|
1701005014NRG23031220221105675
|
03/12/2022
|
vijendra singh rajput
|
1701005014WL020584
|
vijendra singh rajput
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
vijendrasinghrajput
|
(000000)
|
448
|
JOURA
|
MP-01-005-014-001/1354-C (CHHERA)
|
1701005014NRG23031220221105676
|
03/12/2022
|
pripik
|
1701005014WL020584
|
pripik
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
pripik
|
(000000)
|
449
|
JOURA
|
MP-01-005-014-001/1354-D (CHHERA)
|
1701005014NRG23031220221105677
|
03/12/2022
|
sapana rajput
|
1701005014WL020584
|
sapana rajput
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
sapanarajput
|
(000000)
|
450
|
JOURA
|
MP-01-005-014-001/1355 (CHHERA)
|
1701005014NRG23031220221105678
|
03/12/2022
|
pooja rajput
|
1701005014WL020584
|
pooja rajput
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
poojarajput
|
(000000)
|
451
|
JOURA
|
MP-01-005-014-001/1355-A (CHHERA)
|
1701005014NRG23031220221105679
|
03/12/2022
|
sapana
|
1701005014WL020584
|
sapana
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
sapana
|
(000000)
|
452
|
JOURA
|
MP-01-005-014-001/1355-B (CHHERA)
|
1701005014NRG23031220221105680
|
03/12/2022
|
twinkle
|
1701005014WL020584
|
twinkle
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
twinkle
|
(000000)
|
453
|
JOURA
|
MP-01-005-014-001/1355-C (CHHERA)
|
1701005014NRG23031220221105681
|
03/12/2022
|
anjali
|
1701005014WL020584
|
anjali
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
anjali
|
(000000)
|
454
|
JOURA
|
MP-01-005-014-001/1355-D (CHHERA)
|
1701005014NRG23031220221105682
|
03/12/2022
|
manu
|
1701005014WL020584
|
manu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
manu
|
(000000)
|
455
|
JOURA
|
MP-01-005-014-001/1356 (CHHERA)
|
1701005014NRG23031220221105683
|
03/12/2022
|
baijanti
|
1701005014WL020584
|
baijanti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
baijanti
|
(000000)
|
456
|
JOURA
|
MP-01-005-014-001/1356-A (CHHERA)
|
1701005014NRG23031220221105684
|
03/12/2022
|
bhikam singh
|
1701005014WL020584
|
bhikam singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
bhikamsingh
|
(000000)
|
457
|
JOURA
|
MP-01-005-014-001/1356-B (CHHERA)
|
1701005014NRG23031220221105685
|
03/12/2022
|
badriprashd
|
1701005014WL020584
|
badriprashd
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
badriprashd
|
(000000)
|
458
|
JOURA
|
MP-01-005-014-001/1356-C (CHHERA)
|
1701005014NRG23031220221105686
|
03/12/2022
|
munni
|
1701005014WL020584
|
munni
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
munni
|
(000000)
|
459
|
JOURA
|
MP-01-005-014-001/1356-D (CHHERA)
|
1701005014NRG23031220221105687
|
03/12/2022
|
girraj
|
1701005014WL020584
|
girraj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
girraj
|
(000000)
|
460
|
JOURA
|
MP-01-005-014-001/1357 (CHHERA)
|
1701005014NRG23031220221105688
|
03/12/2022
|
kamala
|
1701005014WL020584
|
kamala
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
kamala
|
(000000)
|
461
|
JOURA
|
MP-01-005-014-001/1357-A (CHHERA)
|
1701005014NRG23031220221105689
|
03/12/2022
|
soveren
|
1701005014WL020584
|
soveren
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
soveren
|
(000000)
|
462
|
JOURA
|
MP-01-005-014-001/1357-B (CHHERA)
|
1701005014NRG23031220221105690
|
03/12/2022
|
munni
|
1701005014WL020584
|
munni
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
munni
|
(000000)
|
463
|
JOURA
|
MP-01-005-014-001/1357-C (CHHERA)
|
1701005014NRG23031220221105691
|
03/12/2022
|
devendra
|
1701005014WL020584
|
devendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
devendra
|
(000000)
|
464
|
JOURA
|
MP-01-005-014-001/1357-D (CHHERA)
|
1701005014NRG23031220221105692
|
03/12/2022
|
narendra singh
|
1701005014WL020584
|
narendra singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
narendrasingh
|
(000000)
|
465
|
JOURA
|
MP-01-005-014-001/1358 (CHHERA)
|
1701005014NRG23031220221105694
|
03/12/2022
|
ajaybhan
|
1701005014WL020584
|
ajaybhan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
ajaybhan
|
(000000)
|
466
|
JOURA
|
MP-01-005-014-001/1358-A (CHHERA)
|
1701005014NRG23031220221105695
|
03/12/2022
|
rubi
|
1701005014WL020584
|
rubi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
rubi
|
(000000)
|
467
|
JOURA
|
MP-01-005-014-001/1358-B (CHHERA)
|
1701005014NRG23031220221105696
|
03/12/2022
|
gadipal
|
1701005014WL020584
|
gadipal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
gadipal
|
(000000)
|
468
|
JOURA
|
MP-01-005-014-001/1358-C (CHHERA)
|
1701005014NRG23031220221105697
|
03/12/2022
|
munni
|
1701005014WL020584
|
munni
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
munni
|
(000000)
|
469
|
JOURA
|
MP-01-005-014-001/1358-D (CHHERA)
|
1701005014NRG23031220221105698
|
03/12/2022
|
sakuntala
|
1701005014WL020584
|
sakuntala
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
sakuntala
|
(000000)
|
470
|
JOURA
|
MP-01-005-014-001/1359 (CHHERA)
|
1701005014NRG23031220221105699
|
03/12/2022
|
sultan singh
|
1701005014WL020584
|
sultan singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
sultansingh
|
(000000)
|
471
|
JOURA
|
MP-01-005-014-001/1359-A (CHHERA)
|
1701005014NRG23031220221105700
|
03/12/2022
|
narayani
|
1701005014WL020584
|
narayani
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
narayani
|
(000000)
|
472
|
JOURA
|
MP-01-005-014-001/1359-B (CHHERA)
|
1701005014NRG23031220221105701
|
03/12/2022
|
pavan
|
1701005014WL020584
|
pavan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
pavan
|
(000000)
|
473
|
JOURA
|
MP-01-005-014-001/1359-C (CHHERA)
|
1701005014NRG23031220221105702
|
03/12/2022
|
shailendra singh
|
1701005014WL020584
|
shailendra singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
shailendrasingh
|
(000000)
|
474
|
JOURA
|
MP-01-005-014-001/1359-D (CHHERA)
|
1701005014NRG23031220221105703
|
03/12/2022
|
kok singh
|
1701005014WL020584
|
kok singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
koksingh
|
(000000)
|
475
|
JOURA
|
MP-01-005-014-001/1360 (CHHERA)
|
1701005014NRG23031220221105704
|
03/12/2022
|
mukesh
|
1701005014WL020584
|
mukesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
mukesh
|
(000000)
|
476
|
JOURA
|
MP-01-005-014-001/1360-A (CHHERA)
|
1701005014NRG23031220221105705
|
03/12/2022
|
suman
|
1701005014WL020584
|
suman
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
suman
|
(000000)
|
477
|
JOURA
|
MP-01-005-014-001/1360-B (CHHERA)
|
1701005014NRG23031220221105706
|
03/12/2022
|
anita
|
1701005014WL020584
|
anita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
anita
|
(000000)
|
478
|
JOURA
|
MP-01-005-014-001/1360-C (CHHERA)
|
1701005014NRG23031220221105707
|
03/12/2022
|
urmila
|
1701005014WL020584
|
urmila
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
urmila
|
(000000)
|
479
|
JOURA
|
MP-01-005-014-001/1360-D (CHHERA)
|
1701005014NRG23031220221105708
|
03/12/2022
|
rubi
|
1701005014WL020584
|
rubi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
rubi
|
(000000)
|
480
|
JOURA
|
MP-01-005-014-001/1361 (CHHERA)
|
1701005014NRG23031220221105709
|
03/12/2022
|
rakesh
|
1701005014WL020584
|
rakesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
rakesh
|
(000000)
|
481
|
JOURA
|
MP-01-005-014-001/1361-A (CHHERA)
|
1701005014NRG23031220221105710
|
03/12/2022
|
manisha
|
1701005014WL020584
|
manisha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
manisha
|
(000000)
|
482
|
JOURA
|
MP-01-005-014-001/1361-B (CHHERA)
|
1701005014NRG23031220221105711
|
03/12/2022
|
chiloi
|
1701005014WL020584
|
chiloi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
chiloi
|
(000000)
|
483
|
JOURA
|
MP-01-005-014-001/1361-C (CHHERA)
|
1701005014NRG23031220221105712
|
03/12/2022
|
rambai
|
1701005014WL020584
|
rambai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
rambai
|
(000000)
|
484
|
JOURA
|
MP-01-005-014-001/1361-D (CHHERA)
|
1701005014NRG23031220221105713
|
03/12/2022
|
vasudev
|
1701005014WL020584
|
vasudev
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
vasudev
|
(000000)
|
485
|
JOURA
|
MP-01-005-014-001/1362 (CHHERA)
|
1701005014NRG23031220221105714
|
03/12/2022
|
ramesh
|
1701005014WL020584
|
ramesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
ramesh
|
(000000)
|
486
|
JOURA
|
MP-01-005-014-001/1362-A (CHHERA)
|
1701005014NRG23031220221105715
|
03/12/2022
|
girija
|
1701005014WL020584
|
girija
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
girija
|
(000000)
|
487
|
JOURA
|
MP-01-005-014-001/1362-B (CHHERA)
|
1701005014NRG23031220221105716
|
03/12/2022
|
anita
|
1701005014WL020584
|
anita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
anita
|
(000000)
|
488
|
JOURA
|
MP-01-005-014-001/1362-C (CHHERA)
|
1701005014NRG23031220221105717
|
03/12/2022
|
vinod
|
1701005014WL020584
|
vinod
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
vinod
|
(000000)
|
489
|
JOURA
|
MP-01-005-014-001/1362-D (CHHERA)
|
1701005014NRG23031220221105718
|
03/12/2022
|
chaviram
|
1701005014WL020584
|
chaviram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
chaviram
|
(000000)
|
490
|
JOURA
|
MP-01-005-014-001/1363 (CHHERA)
|
1701005014NRG23031220221105719
|
03/12/2022
|
jasoda
|
1701005014WL020584
|
jasoda
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
jasoda
|
(000000)
|
491
|
JOURA
|
MP-01-005-014-001/1363-A (CHHERA)
|
1701005014NRG23031220221105720
|
03/12/2022
|
chotalli
|
1701005014WL020584
|
chotalli
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
chotalli
|
(000000)
|
492
|
JOURA
|
MP-01-005-014-001/1363-B (CHHERA)
|
1701005014NRG23031220221105721
|
03/12/2022
|
bhikaram
|
1701005014WL020584
|
bhikaram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
bhikaram
|
(000000)
|
493
|
JOURA
|
MP-01-005-014-001/1364 (CHHERA)
|
1701005014NRG23031220221105724
|
03/12/2022
|
akash
|
1701005014WL020584
|
akash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
akash
|
(000000)
|
494
|
JOURA
|
MP-01-005-014-001/285-a (CHHERA)
|
1701005014NRG23031220221100096
|
03/12/2022
|
kaliya
|
1701005014WL020498
|
kaliya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
kaliya
|
(000000)
|
495
|
JOURA
|
MP-01-005-014-001/363-c (CHHERA)
|
1701005014NRG23031220221100103
|
03/12/2022
|
sarita
|
1701005014WL020498
|
sarita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
sarita
|
(000000)
|
496
|
JOURA
|
MP-01-005-014-001/58 (CHHERA)
|
1701005014NRG23031220221100131
|
03/12/2022
|
natthe
|
1701005014WL020498
|
natthe
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
natthe
|
(000000)
|
497
|
JOURA
|
MP-01-005-014-001/965 (CHHERA)
|
1701005014NRG23031220221100138
|
03/12/2022
|
RAMANI
|
1701005014WL020498
|
RAMANI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
RAMANI
|
(000000)
|
498
|
JOURA
|
MP-01-005-014-001/988 (CHHERA)
|
1701005014NRG23031220221100141
|
03/12/2022
|
geeta
|
1701005014WL020498
|
geeta
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674626654
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238680
|
238680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
607512
|
607512
|
|
|
|
|
|
|
|