|
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-01-005-009-001/198
(ARHELA)
|
1701005009NRG23070620220424310
|
07/06/2022
|
Lalo
|
1701005009WL006336
|
Lalo
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Lalo
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-009-001/498
(ARHELA)
|
1701005009NRG23070620220424319
|
07/06/2022
|
hema
|
1701005009WL006336
|
hema
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
hema
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-009-001/5
(ARHELA)
|
1701005009NRG23070620220424321
|
07/06/2022
|
Karishma
|
1701005009WL006336
|
Karishma
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Karishma
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-009-001/506-A
(ARHELA)
|
1701005009NRG23070620220424323
|
07/06/2022
|
Naresh
|
1701005009WL006336
|
Naresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Naresh
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-009-001/514-B
(ARHELA)
|
1701005009NRG23070620220424327
|
07/06/2022
|
Janvi
|
1701005009WL006336
|
Janvi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Janvi
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-009-001/54
(ARHELA)
|
1701005009NRG23070620220424332
|
07/06/2022
|
Bhola
|
1701005009WL006336
|
Bhola
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Bhola
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-009-001/543
(ARHELA)
|
1701005009NRG23070620220424334
|
07/06/2022
|
Jagmohan
|
1701005009WL006336
|
Jagmohan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Jagmohan
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-009-001/86
(ARHELA)
|
1701005009NRG23070620220424350
|
07/06/2022
|
Honey
|
1701005009WL006336
|
Honey
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Honey
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-016-001/10
(BISANGPURA)
|
1701005009NRG23070620220424353
|
07/06/2022
|
laxmi
|
1701005009WL006336
|
laxmi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
laxmi
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-016-001/22-A
(BISANGPURA)
|
1701005009NRG23070620220424356
|
07/06/2022
|
radha
|
1701005009WL006336
|
radha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
radha
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-016-001/22-C
(BISANGPURA)
|
1701005009NRG23070620220424357
|
07/06/2022
|
pancham
|
1701005009WL006336
|
pancham
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
pancham
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-016-001/23-A
(BISANGPURA)
|
1701005009NRG23070620220424358
|
07/06/2022
|
ajay pal
|
1701005009WL006336
|
ajay pal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
ajaypal
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-016-001/23-B
(BISANGPURA)
|
1701005009NRG23070620220424359
|
07/06/2022
|
seema
|
1701005009WL006336
|
seema
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
seema
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-016-001/23-C
(BISANGPURA)
|
1701005009NRG23070620220424360
|
07/06/2022
|
narim
|
1701005009WL006336
|
narim
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
narim
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-016-001/23-D
(BISANGPURA)
|
1701005009NRG23070620220424361
|
07/06/2022
|
rajendra
|
1701005009WL006336
|
rajendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
rajendra
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-016-001/31-D
(BISANGPURA)
|
1701005009NRG23070620220424367
|
07/06/2022
|
Kajal
|
1701005009WL006336
|
Kajal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Kajal
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-016-001/7-C
(BISANGPURA)
|
1701005009NRG23070620220424420
|
07/06/2022
|
Jagmohan
|
1701005009WL006336
|
Jagmohan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Jagmohan
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-016-001/75-C
(BISANGPURA)
|
1701005009NRG23070620220424427
|
07/06/2022
|
girraj
|
1701005009WL006336
|
girraj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
girraj
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-016-001/76-D
(BISANGPURA)
|
1701005009NRG23070620220424430
|
07/06/2022
|
dramabeer
|
1701005009WL006336
|
dramabeer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
dramabeer
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-016-001/77-B
(BISANGPURA)
|
1701005009NRG23070620220424431
|
07/06/2022
|
rikesh
|
1701005009WL006336
|
rikesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
rikesh
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-016-001/78-A
(BISANGPURA)
|
1701005009NRG23070620220424432
|
07/06/2022
|
Darshan
|
1701005009WL006336
|
Darshan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Darshan
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-016-001/8-A
(BISANGPURA)
|
1701005009NRG23070620220424433
|
07/06/2022
|
gopal
|
1701005009WL006336
|
gopal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
gopal
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-016-001/8-D
(BISANGPURA)
|
1701005009NRG23070620220424436
|
07/06/2022
|
suni
|
1701005009WL006336
|
suni
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
suni
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-016-001/9-B
(BISANGPURA)
|
1701005009NRG23070620220424445
|
07/06/2022
|
balu
|
1701005009WL006336
|
balu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
balu
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-016-001/9-C
(BISANGPURA)
|
1701005009NRG23070620220424446
|
07/06/2022
|
dhamendra
|
1701005009WL006336
|
dhamendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
dhamendra
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-016-001/9-D
(BISANGPURA)
|
1701005009NRG23070620220424447
|
07/06/2022
|
rajani
|
1701005009WL006336
|
rajani
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
rajani
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-016-002/37-D
(BISANGPURA)
|
1701005009NRG23070620220424448
|
07/06/2022
|
Hameer
|
1701005009WL006336
|
Hameer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Hameer
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-016-002/38-A
(BISANGPURA)
|
1701005009NRG23070620220424449
|
07/06/2022
|
Pwan
|
1701005009WL006336
|
Pwan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Pwan
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-016-002/38-B
(BISANGPURA)
|
1701005009NRG23070620220424450
|
07/06/2022
|
Vijay Kumar
|
1701005009WL006336
|
Vijay Kumar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
VijayKumar
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-016-002/38-C
(BISANGPURA)
|
1701005009NRG23070620220424451
|
07/06/2022
|
Birendra
|
1701005009WL006336
|
Birendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Birendra
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-016-002/38-D
(BISANGPURA)
|
1701005009NRG23070620220424452
|
07/06/2022
|
Surendra
|
1701005009WL006336
|
Surendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Surendra
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-016-002/39-A
(BISANGPURA)
|
1701005009NRG23070620220424453
|
07/06/2022
|
Deepak
|
1701005009WL006336
|
Deepak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Deepak
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-016-002/39-B
(BISANGPURA)
|
1701005009NRG23070620220424454
|
07/06/2022
|
Ravindra
|
1701005009WL006336
|
Ravindra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Ravindra
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-016-002/39-C
(BISANGPURA)
|
1701005009NRG23070620220424455
|
07/06/2022
|
Deepak
|
1701005009WL006336
|
Deepak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Deepak
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-016-002/39-D
(BISANGPURA)
|
1701005009NRG23070620220424456
|
07/06/2022
|
Endal
|
1701005009WL006336
|
Endal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Endal
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-016-002/40-A
(BISANGPURA)
|
1701005009NRG23070620220424457
|
07/06/2022
|
Endal
|
1701005009WL006336
|
Endal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Endal
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-016-002/40-B
(BISANGPURA)
|
1701005009NRG23070620220424458
|
07/06/2022
|
Mukesh
|
1701005009WL006336
|
Mukesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Mukesh
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-016-002/40-C
(BISANGPURA)
|
1701005009NRG23070620220424459
|
07/06/2022
|
Satish
|
1701005009WL006336
|
Satish
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Satish
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-016-002/40-D
(BISANGPURA)
|
1701005009NRG23070620220424460
|
07/06/2022
|
Arvindra
|
1701005009WL006336
|
Arvindra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Arvindra
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-016-002/41-D
(BISANGPURA)
|
1701005009NRG23070620220424461
|
07/06/2022
|
Akash
|
1701005009WL006336
|
Akash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Akash
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-016-002/42-B
(BISANGPURA)
|
1701005009NRG23070620220424462
|
07/06/2022
|
Rambeer
|
1701005009WL006336
|
Rambeer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Rambeer
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-016-002/43-C
(BISANGPURA)
|
1701005009NRG23070620220424463
|
07/06/2022
|
Ramsevak
|
1701005009WL006336
|
Ramsevak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Ramsevak
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-016-002/45-B
(BISANGPURA)
|
1701005009NRG23070620220424464
|
07/06/2022
|
Deepak
|
1701005009WL006336
|
Deepak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Deepak
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-016-002/46-A
(BISANGPURA)
|
1701005009NRG23070620220424465
|
07/06/2022
|
Ranbeer
|
1701005009WL006336
|
Ranbeer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Ranbeer
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-016-002/46-C
(BISANGPURA)
|
1701005009NRG23070620220424466
|
07/06/2022
|
Brajkishor
|
1701005009WL006336
|
Brajkishor
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Brajkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
46
|
JOURA
|
MP-01-005-009-001/122
(ARHELA)
|
1701005009NRG23070620220424306
|
07/06/2022
|
rajabeti
|
1701005009WL006336
|
rajabeti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
rajabeti
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-009-001/15-C
(ARHELA)
|
1701005009NRG23070620220424307
|
07/06/2022
|
Pooja
|
1701005009WL006336
|
Pooja
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Pooja
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-009-001/160-A
(ARHELA)
|
1701005009NRG23070620220424308
|
07/06/2022
|
Mohan
|
1701005009WL006336
|
Mohan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Mohan
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-009-001/264
(ARHELA)
|
1701005009NRG23070620220424311
|
07/06/2022
|
Anita
|
1701005009WL006336
|
Anita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Anita
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-009-001/40
(ARHELA)
|
1701005009NRG23070620220424312
|
07/06/2022
|
Rahul
|
1701005009WL006336
|
Rahul
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Rahul
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-009-001/404
(ARHELA)
|
1701005009NRG23070620220424313
|
07/06/2022
|
Vipin
|
1701005009WL006336
|
Vipin
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Vipin
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-009-001/442
(ARHELA)
|
1701005009NRG23070620220424314
|
07/06/2022
|
Jagdish
|
1701005009WL006336
|
Jagdish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Jagdish
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-009-001/452
(ARHELA)
|
1701005009NRG23070620220424315
|
07/06/2022
|
Kalai
|
1701005009WL006336
|
Kalai
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Kalai
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-009-001/473
(ARHELA)
|
1701005009NRG23070620220424316
|
07/06/2022
|
KAMLA
|
1701005009WL006336
|
KAMLA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
KAMLA
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-009-001/491
(ARHELA)
|
1701005009NRG23070620220424317
|
07/06/2022
|
meera
|
1701005009WL006336
|
meera
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
meera
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-009-001/491
(ARHELA)
|
1701005009NRG23070620220424318
|
07/06/2022
|
pavan
|
1701005009WL006336
|
pavan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
pavan
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-009-001/5
(ARHELA)
|
1701005009NRG23070620220424320
|
07/06/2022
|
pinki
|
1701005009WL006336
|
pinki
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
pinki
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-009-001/506
(ARHELA)
|
1701005009NRG23070620220424322
|
07/06/2022
|
kamporee
|
1701005009WL006336
|
kamporee
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
kamporee
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-009-001/508
(ARHELA)
|
1701005009NRG23070620220424324
|
07/06/2022
|
naresh
|
1701005009WL006336
|
naresh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
naresh
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-009-001/509
(ARHELA)
|
1701005009NRG23070620220424325
|
07/06/2022
|
Pooran
|
1701005009WL006336
|
Pooran
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Pooran
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-009-001/514-B
(ARHELA)
|
1701005009NRG23070620220424326
|
07/06/2022
|
shivam
|
1701005009WL006336
|
shivam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
shivam
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-009-001/521
(ARHELA)
|
1701005009NRG23070620220424328
|
07/06/2022
|
Sarita
|
1701005009WL006336
|
Sarita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Sarita
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-009-001/536
(ARHELA)
|
1701005009NRG23070620220424330
|
07/06/2022
|
RUKSANA
|
1701005009WL006336
|
RUKSANA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
RUKSANA
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-009-001/54
(ARHELA)
|
1701005009NRG23070620220424331
|
07/06/2022
|
Kushma
|
1701005009WL006336
|
Kushma
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Kushma
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-009-001/543
(ARHELA)
|
1701005009NRG23070620220424333
|
07/06/2022
|
Ramniwash
|
1701005009WL006336
|
Ramniwash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Ramniwash
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-009-001/544
(ARHELA)
|
1701005009NRG23070620220424335
|
07/06/2022
|
Rekha
|
1701005009WL006336
|
Rekha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Rekha
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-009-001/55
(ARHELA)
|
1701005009NRG23070620220424337
|
07/06/2022
|
Indrapal
|
1701005009WL006336
|
Indrapal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Indrapal
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-009-001/56
(ARHELA)
|
1701005009NRG23070620220424338
|
07/06/2022
|
raghuraj singh
|
1701005009WL006336
|
raghuraj singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
raghurajsingh
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-009-001/56
(ARHELA)
|
1701005009NRG23070620220424339
|
07/06/2022
|
Seema
|
1701005009WL006336
|
Seema
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Seema
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-009-001/561
(ARHELA)
|
1701005009NRG23070620220424340
|
07/06/2022
|
Sevaram
|
1701005009WL006336
|
Sevaram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Sevaram
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-009-001/570
(ARHELA)
|
1701005009NRG23070620220424341
|
07/06/2022
|
Rinku
|
1701005009WL006336
|
Rinku
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Rinku
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-009-001/596
(ARHELA)
|
1701005009NRG23070620220424342
|
07/06/2022
|
ramvati
|
1701005009WL006336
|
ramvati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
ramvati
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-009-001/600
(ARHELA)
|
1701005009NRG23070620220424344
|
07/06/2022
|
jagmohan
|
1701005009WL006336
|
jagmohan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
jagmohan
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-009-001/600
(ARHELA)
|
1701005009NRG23070620220424343
|
07/06/2022
|
ranveer
|
1701005009WL006336
|
ranveer
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
ranveer
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-009-001/601-A
(ARHELA)
|
1701005009NRG23070620220424346
|
07/06/2022
|
ajay
|
1701005009WL006336
|
ajay
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
ajay
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-009-001/601-A
(ARHELA)
|
1701005009NRG23070620220424345
|
07/06/2022
|
banti
|
1701005009WL006336
|
banti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
banti
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-009-001/65
(ARHELA)
|
1701005009NRG23070620220424348
|
07/06/2022
|
geeta
|
1701005009WL006336
|
geeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
geeta
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-009-001/65
(ARHELA)
|
1701005009NRG23070620220424347
|
07/06/2022
|
mahesh
|
1701005009WL006336
|
mahesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
mahesh
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-009-001/86
(ARHELA)
|
1701005009NRG23070620220424349
|
07/06/2022
|
sakuntala
|
1701005009WL006336
|
sakuntala
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
sakuntala
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-009-001/94
(ARHELA)
|
1701005009NRG23070620220424352
|
07/06/2022
|
bhavarsingh
|
1701005009WL006336
|
bhavarsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
bhavarsingh
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-009-001/94
(ARHELA)
|
1701005009NRG23070620220424351
|
07/06/2022
|
karshn
|
1701005009WL006336
|
karshn
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
karshn
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-016-001/10-C
(BISANGPURA)
|
1701005009NRG23070620220424354
|
07/06/2022
|
Rekha
|
1701005009WL006336
|
Rekha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Rekha
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-016-001/15-D
(BISANGPURA)
|
1701005009NRG23070620220424355
|
07/06/2022
|
Pooja
|
1701005009WL006336
|
Pooja
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Pooja
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-016-001/27-D
(BISANGPURA)
|
1701005009NRG23070620220424362
|
07/06/2022
|
Parchi
|
1701005009WL006336
|
Parchi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Parchi
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-016-001/28-C
(BISANGPURA)
|
1701005009NRG23070620220424363
|
07/06/2022
|
Karishma
|
1701005009WL006336
|
Karishma
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Karishma
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-016-001/30-D
(BISANGPURA)
|
1701005009NRG23070620220424364
|
07/06/2022
|
Sejal
|
1701005009WL006336
|
Sejal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Sejal
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-016-001/31-B
(BISANGPURA)
|
1701005009NRG23070620220424365
|
07/06/2022
|
Ankita
|
1701005009WL006336
|
Ankita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Ankita
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-016-001/31-C
(BISANGPURA)
|
1701005009NRG23070620220424366
|
07/06/2022
|
Sonam
|
1701005009WL006336
|
Sonam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Sonam
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-016-001/396
(BISANGPURA)
|
1701005009NRG23070620220424368
|
07/06/2022
|
Mohan
|
1701005009WL006336
|
Mohan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Mohan
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-016-001/419-A
(BISANGPURA)
|
1701005009NRG23070620220424369
|
07/06/2022
|
Pooja
|
1701005009WL006336
|
Pooja
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Pooja
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-016-001/419-B
(BISANGPURA)
|
1701005009NRG23070620220424370
|
07/06/2022
|
Yogesh
|
1701005009WL006336
|
Yogesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Yogesh
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-016-001/420-A
(BISANGPURA)
|
1701005009NRG23070620220424371
|
07/06/2022
|
Akash
|
1701005009WL006336
|
Akash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Akash
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-016-001/421-A
(BISANGPURA)
|
1701005009NRG23070620220424372
|
07/06/2022
|
Prynka
|
1701005009WL006336
|
Prynka
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Prynka
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-016-001/479-C
(BISANGPURA)
|
1701005009NRG23070620220424373
|
07/06/2022
|
Dev
|
1701005009WL006336
|
Dev
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Dev
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-016-001/479-D
(BISANGPURA)
|
1701005009NRG23070620220424374
|
07/06/2022
|
Banti
|
1701005009WL006336
|
Banti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Banti
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-016-001/481-B
(BISANGPURA)
|
1701005009NRG23070620220424375
|
07/06/2022
|
Dharm
|
1701005009WL006336
|
Dharm
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Dharm
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-016-001/481-D
(BISANGPURA)
|
1701005009NRG23070620220424376
|
07/06/2022
|
Tara
|
1701005009WL006336
|
Tara
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Tara
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-016-001/482-A
(BISANGPURA)
|
1701005009NRG23070620220424377
|
07/06/2022
|
Raju
|
1701005009WL006336
|
Raju
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Raju
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-016-001/482-B
(BISANGPURA)
|
1701005009NRG23070620220424378
|
07/06/2022
|
Kallu
|
1701005009WL006336
|
Kallu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Kallu
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-016-001/482-C
(BISANGPURA)
|
1701005009NRG23070620220424379
|
07/06/2022
|
Tejpal
|
1701005009WL006336
|
Tejpal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Tejpal
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-016-001/482-D
(BISANGPURA)
|
1701005009NRG23070620220424380
|
07/06/2022
|
Prachi
|
1701005009WL006336
|
Prachi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Prachi
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-016-001/483-A
(BISANGPURA)
|
1701005009NRG23070620220424381
|
07/06/2022
|
Gorab
|
1701005009WL006336
|
Gorab
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Gorab
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-016-001/483-B
(BISANGPURA)
|
1701005009NRG23070620220424382
|
07/06/2022
|
Kavita
|
1701005009WL006336
|
Kavita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Kavita
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-016-001/483-C
(BISANGPURA)
|
1701005009NRG23070620220424383
|
07/06/2022
|
Neha
|
1701005009WL006336
|
Neha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Neha
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-016-001/483-D
(BISANGPURA)
|
1701005009NRG23070620220424384
|
07/06/2022
|
Hari
|
1701005009WL006336
|
Hari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Hari
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-016-001/484-A
(BISANGPURA)
|
1701005009NRG23070620220424385
|
07/06/2022
|
Banti
|
1701005009WL006336
|
Banti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Banti
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-016-001/484-C
(BISANGPURA)
|
1701005009NRG23070620220424386
|
07/06/2022
|
Nagesh
|
1701005009WL006336
|
Nagesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Nagesh
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-016-001/484-D
(BISANGPURA)
|
1701005009NRG23070620220424387
|
07/06/2022
|
Rahul
|
1701005009WL006336
|
Rahul
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Rahul
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-016-001/485-A
(BISANGPURA)
|
1701005009NRG23070620220424388
|
07/06/2022
|
Hetsingh
|
1701005009WL006336
|
Hetsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Hetsingh
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-016-001/485-B
(BISANGPURA)
|
1701005009NRG23070620220424389
|
07/06/2022
|
Devendra
|
1701005009WL006336
|
Devendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Devendra
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-016-001/485-C
(BISANGPURA)
|
1701005009NRG23070620220424390
|
07/06/2022
|
Chhotu
|
1701005009WL006336
|
Chhotu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Chhotu
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-016-001/5-C
(BISANGPURA)
|
1701005009NRG23070620220424391
|
07/06/2022
|
Kasturi
|
1701005009WL006336
|
Kasturi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Kasturi
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-016-001/5-D
(BISANGPURA)
|
1701005009NRG23070620220424392
|
07/06/2022
|
chandarmokhi
|
1701005009WL006336
|
chandarmokhi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
chandarmokhi
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-016-001/50-A
(BISANGPURA)
|
1701005009NRG23070620220424393
|
07/06/2022
|
Janvi
|
1701005009WL006336
|
Janvi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Janvi
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-016-001/50-B
(BISANGPURA)
|
1701005009NRG23070620220424394
|
07/06/2022
|
Giraaj
|
1701005009WL006336
|
Giraaj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Giraaj
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-016-001/50-C
(BISANGPURA)
|
1701005009NRG23070620220424395
|
07/06/2022
|
Aanu
|
1701005009WL006336
|
Aanu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Aanu
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-016-001/50-D
(BISANGPURA)
|
1701005009NRG23070620220424396
|
07/06/2022
|
Bharti
|
1701005009WL006336
|
Bharti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Bharti
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-016-001/51-B
(BISANGPURA)
|
1701005009NRG23070620220424397
|
07/06/2022
|
Kasturi
|
1701005009WL006336
|
Kasturi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Kasturi
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-016-001/51-C
(BISANGPURA)
|
1701005009NRG23070620220424398
|
07/06/2022
|
Kalli
|
1701005009WL006336
|
Kalli
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Kalli
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-016-001/51-D
(BISANGPURA)
|
1701005009NRG23070620220424399
|
07/06/2022
|
Neetu
|
1701005009WL006336
|
Neetu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Neetu
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-016-001/52-D
(BISANGPURA)
|
1701005009NRG23070620220424400
|
07/06/2022
|
Rahul
|
1701005009WL006336
|
Rahul
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Rahul
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-016-001/53-A
(BISANGPURA)
|
1701005009NRG23070620220424401
|
07/06/2022
|
Damini
|
1701005009WL006336
|
Damini
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Damini
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-016-001/57-D
(BISANGPURA)
|
1701005009NRG23070620220424402
|
07/06/2022
|
Khushbu
|
1701005009WL006336
|
Khushbu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Khushbu
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-016-001/59-B
(BISANGPURA)
|
1701005009NRG23070620220424403
|
07/06/2022
|
Khushi
|
1701005009WL006336
|
Khushi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Khushi
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-016-001/59-C
(BISANGPURA)
|
1701005009NRG23070620220424404
|
07/06/2022
|
Omkar
|
1701005009WL006336
|
Omkar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Omkar
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-016-001/59-D
(BISANGPURA)
|
1701005009NRG23070620220424405
|
07/06/2022
|
Dankar
|
1701005009WL006336
|
Dankar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Dankar
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-016-001/6-A
(BISANGPURA)
|
1701005009NRG23070620220424406
|
07/06/2022
|
Fool singh
|
1701005009WL006336
|
Fool singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Foolsingh
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-016-001/6-B
(BISANGPURA)
|
1701005009NRG23070620220424407
|
07/06/2022
|
Janvi
|
1701005009WL006336
|
Janvi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Janvi
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-016-001/6-C
(BISANGPURA)
|
1701005009NRG23070620220424408
|
07/06/2022
|
Banti
|
1701005009WL006336
|
Banti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Banti
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-016-001/6-D
(BISANGPURA)
|
1701005009NRG23070620220424409
|
07/06/2022
|
Lokendra
|
1701005009WL006336
|
Lokendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Lokendra
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-016-001/60-A
(BISANGPURA)
|
1701005009NRG23070620220424410
|
07/06/2022
|
Darshan
|
1701005009WL006336
|
Darshan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Darshan
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-016-001/63-A
(BISANGPURA)
|
1701005009NRG23070620220424411
|
07/06/2022
|
Fool singh
|
1701005009WL006336
|
Fool singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Foolsingh
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-016-001/66-A
(BISANGPURA)
|
1701005009NRG23070620220424412
|
07/06/2022
|
Prynka
|
1701005009WL006336
|
Prynka
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Prynka
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-016-001/66-C
(BISANGPURA)
|
1701005009NRG23070620220424413
|
07/06/2022
|
Ashok
|
1701005009WL006336
|
Ashok
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Ashok
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-016-001/66-D
(BISANGPURA)
|
1701005009NRG23070620220424414
|
07/06/2022
|
Naresh
|
1701005009WL006336
|
Naresh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Naresh
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-016-001/67-A
(BISANGPURA)
|
1701005009NRG23070620220424415
|
07/06/2022
|
Tunda
|
1701005009WL006336
|
Tunda
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Tunda
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-016-001/69-A
(BISANGPURA)
|
1701005009NRG23070620220424416
|
07/06/2022
|
Golu
|
1701005009WL006336
|
Golu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Golu
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-016-001/69-B
(BISANGPURA)
|
1701005009NRG23070620220424417
|
07/06/2022
|
Urmila
|
1701005009WL006336
|
Urmila
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Urmila
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-016-001/7-A
(BISANGPURA)
|
1701005009NRG23070620220424418
|
07/06/2022
|
Jogendra
|
1701005009WL006336
|
Jogendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Jogendra
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-016-001/7-B
(BISANGPURA)
|
1701005009NRG23070620220424419
|
07/06/2022
|
Pooja
|
1701005009WL006336
|
Pooja
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Pooja
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-016-001/7-D
(BISANGPURA)
|
1701005009NRG23070620220424421
|
07/06/2022
|
Deepak
|
1701005009WL006336
|
Deepak
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Deepak
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-016-001/74-B
(BISANGPURA)
|
1701005009NRG23070620220424422
|
07/06/2022
|
Lokendra
|
1701005009WL006336
|
Lokendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Lokendra
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-016-001/74-C
(BISANGPURA)
|
1701005009NRG23070620220424423
|
07/06/2022
|
Kajal
|
1701005009WL006336
|
Kajal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Kajal
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-016-001/74-D
(BISANGPURA)
|
1701005009NRG23070620220424424
|
07/06/2022
|
Sorav
|
1701005009WL006336
|
Sorav
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Sorav
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-016-001/75-A
(BISANGPURA)
|
1701005009NRG23070620220424425
|
07/06/2022
|
Ballu
|
1701005009WL006336
|
Ballu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Ballu
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-016-001/75-B
(BISANGPURA)
|
1701005009NRG23070620220424426
|
07/06/2022
|
Raja
|
1701005009WL006336
|
Raja
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Raja
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-016-001/75-D
(BISANGPURA)
|
1701005009NRG23070620220424428
|
07/06/2022
|
Happy
|
1701005009WL006336
|
Happy
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Happy
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-016-001/76-B
(BISANGPURA)
|
1701005009NRG23070620220424429
|
07/06/2022
|
Yogesh
|
1701005009WL006336
|
Yogesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Yogesh
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-016-001/8-B
(BISANGPURA)
|
1701005009NRG23070620220424434
|
07/06/2022
|
Monu
|
1701005009WL006336
|
Monu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Monu
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-016-001/8-C
(BISANGPURA)
|
1701005009NRG23070620220424435
|
07/06/2022
|
Mohan
|
1701005009WL006336
|
Mohan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Mohan
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-016-001/87-A
(BISANGPURA)
|
1701005009NRG23070620220424437
|
07/06/2022
|
Pankaj
|
1701005009WL006336
|
Pankaj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Pankaj
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-016-001/87-B
(BISANGPURA)
|
1701005009NRG23070620220424438
|
07/06/2022
|
Munna
|
1701005009WL006336
|
Munna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Munna
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-016-001/87-C
(BISANGPURA)
|
1701005009NRG23070620220424439
|
07/06/2022
|
Neha
|
1701005009WL006336
|
Neha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Neha
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-016-001/87-D
(BISANGPURA)
|
1701005009NRG23070620220424440
|
07/06/2022
|
Ram
|
1701005009WL006336
|
Ram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Ram
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-016-001/88-A
(BISANGPURA)
|
1701005009NRG23070620220424441
|
07/06/2022
|
Hari
|
1701005009WL006336
|
Hari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Hari
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-016-001/88-B
(BISANGPURA)
|
1701005009NRG23070620220424442
|
07/06/2022
|
Munni
|
1701005009WL006336
|
Munni
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Munni
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-016-001/88-C
(BISANGPURA)
|
1701005009NRG23070620220424443
|
07/06/2022
|
Lokendra
|
1701005009WL006336
|
Lokendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Lokendra
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-016-001/88-D
(BISANGPURA)
|
1701005009NRG23070620220424444
|
07/06/2022
|
Ballu
|
1701005009WL006336
|
Ballu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Ballu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138312
|
138312
|
|
|
|
|
|
|
|
|
159
|
JOURA
|
MP-01-005-036-003/335
(BAGHORAKALAN)
|
1701005036NRG23060620220422733
|
07/06/2022
|
Banbari
|
1701005036WL006317
|
Banbari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Banbari
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-036-003/335
(BAGHORAKALAN)
|
1701005036NRG23060620220422732
|
07/06/2022
|
Seema
|
1701005036WL006317
|
Seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Seema
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-036-003/336
(BAGHORAKALAN)
|
1701005036NRG23060620220422735
|
07/06/2022
|
Bhageerat
|
1701005036WL006317
|
Bhageerat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Bhageerat
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-036-003/336
(BAGHORAKALAN)
|
1701005036NRG23060620220422734
|
07/06/2022
|
Ganga
|
1701005036WL006317
|
Ganga
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Ganga
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-036-003/337
(BAGHORAKALAN)
|
1701005036NRG23060620220422736
|
07/06/2022
|
Bhuri
|
1701005036WL006317
|
Bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Bhuri
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-036-003/337
(BAGHORAKALAN)
|
1701005036NRG23060620220422737
|
07/06/2022
|
Padamsingh
|
1701005036WL006317
|
Padamsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Padamsingh
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-036-003/338
(BAGHORAKALAN)
|
1701005036NRG23060620220422738
|
07/06/2022
|
Maneesha
|
1701005036WL006317
|
Maneesha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Maneesha
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-036-003/338
(BAGHORAKALAN)
|
1701005036NRG23060620220422739
|
07/06/2022
|
Naresh
|
1701005036WL006317
|
Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Naresh
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-036-003/339
(BAGHORAKALAN)
|
1701005036NRG23060620220422740
|
07/06/2022
|
Dhanvanti
|
1701005036WL006317
|
Dhanvanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Dhanvanti
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-036-003/339
(BAGHORAKALAN)
|
1701005036NRG23060620220422741
|
07/06/2022
|
Samanth
|
1701005036WL006317
|
Samanth
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Samanth
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-036-003/341
(BAGHORAKALAN)
|
1701005036NRG23060620220422742
|
07/06/2022
|
Kalyan
|
1701005036WL006317
|
Kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Kalyan
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-036-003/341
(BAGHORAKALAN)
|
1701005036NRG23060620220422743
|
07/06/2022
|
Rajshree
|
1701005036WL006317
|
Rajshree
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Rajshree
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-036-003/342
(BAGHORAKALAN)
|
1701005036NRG23060620220422745
|
07/06/2022
|
Kalyan
|
1701005036WL006317
|
Kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Kalyan
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-036-003/342
(BAGHORAKALAN)
|
1701005036NRG23060620220422744
|
07/06/2022
|
Munni
|
1701005036WL006317
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Munni
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-036-003/343
(BAGHORAKALAN)
|
1701005036NRG23060620220422747
|
07/06/2022
|
Lajjaram
|
1701005036WL006317
|
Lajjaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Lajjaram
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-036-003/343
(BAGHORAKALAN)
|
1701005036NRG23060620220422746
|
07/06/2022
|
Laxmi
|
1701005036WL006317
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Laxmi
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-036-003/344
(BAGHORAKALAN)
|
1701005036NRG23060620220422749
|
07/06/2022
|
Lajjaram
|
1701005036WL006317
|
Lajjaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Lajjaram
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-036-003/344
(BAGHORAKALAN)
|
1701005036NRG23060620220422748
|
07/06/2022
|
Laxmi
|
1701005036WL006317
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Laxmi
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-036-003/345
(BAGHORAKALAN)
|
1701005036NRG23060620220422750
|
07/06/2022
|
Maya
|
1701005036WL006317
|
Maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Maya
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-036-003/345
(BAGHORAKALAN)
|
1701005036NRG23060620220422751
|
07/06/2022
|
Ramprakash
|
1701005036WL006317
|
Ramprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Ramprakash
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-036-003/346
(BAGHORAKALAN)
|
1701005036NRG23060620220422753
|
07/06/2022
|
Ashok
|
1701005036WL006317
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Ashok
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-036-003/346
(BAGHORAKALAN)
|
1701005036NRG23060620220422752
|
07/06/2022
|
Meena
|
1701005036WL006317
|
Meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Meena
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-036-003/348
(BAGHORAKALAN)
|
1701005036NRG23060620220422755
|
07/06/2022
|
Munna
|
1701005036WL006317
|
Munna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Munna
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-036-003/348
(BAGHORAKALAN)
|
1701005036NRG23060620220422754
|
07/06/2022
|
Pushpa
|
1701005036WL006317
|
Pushpa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Pushpa
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-036-003/349
(BAGHORAKALAN)
|
1701005036NRG23060620220422756
|
07/06/2022
|
Nirjala
|
1701005036WL006317
|
Nirjala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Nirjala
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-036-003/349
(BAGHORAKALAN)
|
1701005036NRG23060620220422757
|
07/06/2022
|
Rambhajan
|
1701005036WL006317
|
Rambhajan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Rambhajan
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-036-003/350
(BAGHORAKALAN)
|
1701005036NRG23060620220422758
|
07/06/2022
|
Neeraj
|
1701005036WL006317
|
Neeraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Neeraj
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-036-003/350
(BAGHORAKALAN)
|
1701005036NRG23060620220422759
|
07/06/2022
|
Rishikesh
|
1701005036WL006317
|
Rishikesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Rishikesh
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-036-003/351
(BAGHORAKALAN)
|
1701005036NRG23060620220422761
|
07/06/2022
|
Rpansingh
|
1701005036WL006317
|
Rpansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Rpansingh
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-036-003/351
(BAGHORAKALAN)
|
1701005036NRG23060620220422760
|
07/06/2022
|
Shakuntla
|
1701005036WL006317
|
Shakuntla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Shakuntla
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-036-003/352
(BAGHORAKALAN)
|
1701005036NRG23060620220422762
|
07/06/2022
|
Ganga
|
1701005036WL006317
|
Ganga
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Ganga
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-036-003/352
(BAGHORAKALAN)
|
1701005036NRG23060620220422763
|
07/06/2022
|
Prashant
|
1701005036WL006317
|
Prashant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Prashant
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-036-003/353
(BAGHORAKALAN)
|
1701005036NRG23060620220422764
|
07/06/2022
|
Barfi
|
1701005036WL006317
|
Barfi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Barfi
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-036-003/353
(BAGHORAKALAN)
|
1701005036NRG23060620220422765
|
07/06/2022
|
Ramlakhan
|
1701005036WL006317
|
Ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Ramlakhan
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-036-003/354
(BAGHORAKALAN)
|
1701005036NRG23060620220422766
|
07/06/2022
|
Rabudee
|
1701005036WL006317
|
Rabudee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Rabudee
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-036-003/354
(BAGHORAKALAN)
|
1701005036NRG23060620220422767
|
07/06/2022
|
Ramnaresh
|
1701005036WL006317
|
Ramnaresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Ramnaresh
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-036-003/355
(BAGHORAKALAN)
|
1701005036NRG23060620220422768
|
07/06/2022
|
Rajnee
|
1701005036WL006317
|
Rajnee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Rajnee
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-036-003/355
(BAGHORAKALAN)
|
1701005036NRG23060620220422769
|
07/06/2022
|
Rajveer
|
1701005036WL006317
|
Rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Rajveer
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-036-003/356
(BAGHORAKALAN)
|
1701005036NRG23060620220422770
|
07/06/2022
|
Rambeti
|
1701005036WL006317
|
Rambeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Rambeti
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-036-003/356
(BAGHORAKALAN)
|
1701005036NRG23060620220422771
|
07/06/2022
|
Ramdayal
|
1701005036WL006317
|
Ramdayal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Ramdayal
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-036-003/357
(BAGHORAKALAN)
|
1701005036NRG23060620220422772
|
07/06/2022
|
Ranjana
|
1701005036WL006317
|
Ranjana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Ranjana
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-036-003/357
(BAGHORAKALAN)
|
1701005036NRG23060620220422773
|
07/06/2022
|
Sanjay
|
1701005036WL006317
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Sanjay
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-036-003/358
(BAGHORAKALAN)
|
1701005036NRG23060620220422775
|
07/06/2022
|
Bhukan
|
1701005036WL006317
|
Bhukan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Bhukan
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-036-003/358
(BAGHORAKALAN)
|
1701005036NRG23060620220422774
|
07/06/2022
|
Rekha
|
1701005036WL006317
|
Rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Rekha
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-036-003/359
(BAGHORAKALAN)
|
1701005036NRG23060620220422776
|
07/06/2022
|
Janakshree
|
1701005036WL006317
|
Janakshree
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Janakshree
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-036-003/359
(BAGHORAKALAN)
|
1701005036NRG23060620220422777
|
07/06/2022
|
Rishikesh
|
1701005036WL006317
|
Rishikesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Rishikesh
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-036-003/360
(BAGHORAKALAN)
|
1701005036NRG23060620220422778
|
07/06/2022
|
Hariom
|
1701005036WL006317
|
Hariom
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Hariom
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-036-003/360
(BAGHORAKALAN)
|
1701005036NRG23060620220422779
|
07/06/2022
|
Rani
|
1701005036WL006317
|
Rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Rani
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-036-003/361
(BAGHORAKALAN)
|
1701005036NRG23060620220422781
|
07/06/2022
|
Mukesh
|
1701005036WL006317
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Mukesh
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-036-003/361
(BAGHORAKALAN)
|
1701005036NRG23060620220422780
|
07/06/2022
|
Ramni
|
1701005036WL006317
|
Ramni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Ramni
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-036-003/362
(BAGHORAKALAN)
|
1701005036NRG23060620220422782
|
07/06/2022
|
Rakhi
|
1701005036WL006317
|
Rakhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Rakhi
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-036-003/362
(BAGHORAKALAN)
|
1701005036NRG23060620220422783
|
07/06/2022
|
Ramadhar
|
1701005036WL006317
|
Ramadhar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Ramadhar
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-036-003/363
(BAGHORAKALAN)
|
1701005036NRG23060620220422784
|
07/06/2022
|
Khobha
|
1701005036WL006317
|
Khobha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Khobha
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-036-003/363
(BAGHORAKALAN)
|
1701005036NRG23060620220422785
|
07/06/2022
|
Ramjeelal
|
1701005036WL006317
|
Ramjeelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Ramjeelal
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-036-003/364
(BAGHORAKALAN)
|
1701005036NRG23060620220422787
|
07/06/2022
|
Ganu
|
1701005036WL006317
|
Ganu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Ganu
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-036-003/364
(BAGHORAKALAN)
|
1701005036NRG23060620220422786
|
07/06/2022
|
Ramshree
|
1701005036WL006317
|
Ramshree
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Ramshree
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-036-003/365
(BAGHORAKALAN)
|
1701005036NRG23060620220422789
|
07/06/2022
|
Rishikesh
|
1701005036WL006317
|
Rishikesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Rishikesh
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-036-003/365
(BAGHORAKALAN)
|
1701005036NRG23060620220422788
|
07/06/2022
|
Tani
|
1701005036WL006317
|
Tani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Tani
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-036-003/366
(BAGHORAKALAN)
|
1701005036NRG23060620220422791
|
07/06/2022
|
Ashok
|
1701005036WL006317
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Ashok
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-036-003/366
(BAGHORAKALAN)
|
1701005036NRG23060620220422790
|
07/06/2022
|
Maya
|
1701005036WL006317
|
Maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Maya
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-036-003/367
(BAGHORAKALAN)
|
1701005036NRG23060620220422792
|
07/06/2022
|
Bejanti
|
1701005036WL006317
|
Bejanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Bejanti
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-036-003/367
(BAGHORAKALAN)
|
1701005036NRG23060620220422793
|
07/06/2022
|
Jasvant
|
1701005036WL006317
|
Jasvant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Jasvant
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-036-003/369
(BAGHORAKALAN)
|
1701005036NRG23060620220422794
|
07/06/2022
|
Bhagwati
|
1701005036WL006317
|
Bhagwati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Bhagwati
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-036-003/369
(BAGHORAKALAN)
|
1701005036NRG23060620220422795
|
07/06/2022
|
Rajelal
|
1701005036WL006317
|
Rajelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Rajelal
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-036-003/370
(BAGHORAKALAN)
|
1701005036NRG23060620220422797
|
07/06/2022
|
Banti
|
1701005036WL006317
|
Banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Banti
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-036-003/370
(BAGHORAKALAN)
|
1701005036NRG23060620220422796
|
07/06/2022
|
Bharti
|
1701005036WL006317
|
Bharti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Bharti
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-036-003/371
(BAGHORAKALAN)
|
1701005036NRG23060620220422799
|
07/06/2022
|
Ashok
|
1701005036WL006317
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Ashok
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-036-003/371
(BAGHORAKALAN)
|
1701005036NRG23060620220422798
|
07/06/2022
|
Bhuri
|
1701005036WL006317
|
Bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Bhuri
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-036-003/374
(BAGHORAKALAN)
|
1701005036NRG23060620220422800
|
07/06/2022
|
Haluki
|
1701005036WL006317
|
Haluki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Haluki
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-036-003/374
(BAGHORAKALAN)
|
1701005036NRG23060620220422801
|
07/06/2022
|
Parimal
|
1701005036WL006317
|
Parimal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Parimal
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-036-003/377
(BAGHORAKALAN)
|
1701005036NRG23060620220422802
|
07/06/2022
|
Kanchaniya
|
1701005036WL006317
|
Kanchaniya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Kanchaniya
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-036-003/377
(BAGHORAKALAN)
|
1701005036NRG23060620220422803
|
07/06/2022
|
Murari
|
1701005036WL006317
|
Murari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Murari
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-036-003/378
(BAGHORAKALAN)
|
1701005036NRG23060620220422805
|
07/06/2022
|
Loduram
|
1701005036WL006317
|
Loduram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Loduram
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-036-003/378
(BAGHORAKALAN)
|
1701005036NRG23060620220422804
|
07/06/2022
|
Rajshree
|
1701005036WL006317
|
Rajshree
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Rajshree
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-036-003/379
(BAGHORAKALAN)
|
1701005036NRG23060620220422806
|
07/06/2022
|
Kasturi
|
1701005036WL006317
|
Kasturi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Kasturi
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-036-003/379
(BAGHORAKALAN)
|
1701005036NRG23060620220422807
|
07/06/2022
|
Sanjay
|
1701005036WL006317
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Sanjay
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-036-003/380
(BAGHORAKALAN)
|
1701005036NRG23060620220422808
|
07/06/2022
|
Khanko
|
1701005036WL006317
|
Khanko
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Khanko
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-036-003/380
(BAGHORAKALAN)
|
1701005036NRG23060620220422809
|
07/06/2022
|
Mahesh
|
1701005036WL006317
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Mahesh
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-036-003/382
(BAGHORAKALAN)
|
1701005036NRG23060620220422811
|
07/06/2022
|
Horilala
|
1701005036WL006317
|
Horilala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Horilala
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-036-003/382
(BAGHORAKALAN)
|
1701005036NRG23060620220422810
|
07/06/2022
|
Munni
|
1701005036WL006317
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Munni
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-036-003/386
(BAGHORAKALAN)
|
1701005036NRG23060620220422812
|
07/06/2022
|
Bejanti
|
1701005036WL006317
|
Bejanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Bejanti
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-036-003/386
(BAGHORAKALAN)
|
1701005036NRG23060620220422813
|
07/06/2022
|
Ramesh
|
1701005036WL006317
|
Ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Ramesh
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-036-003/390
(BAGHORAKALAN)
|
1701005036NRG23060620220422815
|
07/06/2022
|
Kaliyan
|
1701005036WL006317
|
Kaliyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Kaliyan
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-036-003/390
(BAGHORAKALAN)
|
1701005036NRG23060620220422814
|
07/06/2022
|
Shashi
|
1701005036WL006317
|
Shashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Shashi
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-036-003/391
(BAGHORAKALAN)
|
1701005036NRG23060620220422817
|
07/06/2022
|
Asharam
|
1701005036WL006317
|
Asharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Asharam
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-036-003/391
(BAGHORAKALAN)
|
1701005036NRG23060620220422816
|
07/06/2022
|
Triveni
|
1701005036WL006317
|
Triveni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Triveni
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-036-003/392
(BAGHORAKALAN)
|
1701005036NRG23060620220422818
|
07/06/2022
|
Uttam
|
1701005036WL006317
|
Uttam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Uttam
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-036-003/393
(BAGHORAKALAN)
|
1701005036NRG23060620220422819
|
07/06/2022
|
Maneesha
|
1701005036WL006317
|
Maneesha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Maneesha
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-036-003/393
(BAGHORAKALAN)
|
1701005036NRG23060620220422820
|
07/06/2022
|
Ramdash
|
1701005036WL006317
|
Ramdash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Ramdash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108936
|
108936
|
|
|
|
|
|
|
|
|
248
|
JOURA
|
MP-01-005-008-001/493-A
(GANGOLIHAR)
|
1701005036NRG23070620220425368
|
07/06/2022
|
neeraj
|
1701005036WL006358
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
neeraj
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-008-001/493-B
(GANGOLIHAR)
|
1701005036NRG23070620220425370
|
07/06/2022
|
dileep
|
1701005036WL006358
|
dileep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
dileep
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-008-001/493-B
(GANGOLIHAR)
|
1701005036NRG23070620220425369
|
07/06/2022
|
kamla
|
1701005036WL006358
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
kamla
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-008-001/493-C
(GANGOLIHAR)
|
1701005036NRG23070620220425371
|
07/06/2022
|
dileep
|
1701005036WL006358
|
dileep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
dileep
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-008-002/515-C
(GANGOLIHAR)
|
1701005036NRG23070620220425392
|
07/06/2022
|
Banwari
|
1701005036WL006358
|
Banwari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Banwari
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-008-002/515-C
(GANGOLIHAR)
|
1701005036NRG23070620220425393
|
07/06/2022
|
Priti
|
1701005036WL006358
|
Priti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Priti
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-008-002/515-D
(GANGOLIHAR)
|
1701005036NRG23070620220425395
|
07/06/2022
|
Anuradha
|
1701005036WL006358
|
Anuradha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Anuradha
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-008-002/515-D
(GANGOLIHAR)
|
1701005036NRG23070620220425394
|
07/06/2022
|
Jagdish
|
1701005036WL006358
|
Jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Jagdish
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-008-002/516-A
(GANGOLIHAR)
|
1701005036NRG23070620220425396
|
07/06/2022
|
Guddi
|
1701005036WL006358
|
Guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Guddi
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-008-002/516-B
(GANGOLIHAR)
|
1701005036NRG23070620220425397
|
07/06/2022
|
Banti
|
1701005036WL006358
|
Banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Banti
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-008-002/516-B
(GANGOLIHAR)
|
1701005036NRG23070620220425398
|
07/06/2022
|
Priti
|
1701005036WL006358
|
Priti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Priti
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-008-002/516-C
(GANGOLIHAR)
|
1701005036NRG23070620220425400
|
07/06/2022
|
pooja
|
1701005036WL006358
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
pooja
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-008-002/516-C
(GANGOLIHAR)
|
1701005036NRG23070620220425399
|
07/06/2022
|
Vipin
|
1701005036WL006358
|
Vipin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Vipin
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-008-002/516-D
(GANGOLIHAR)
|
1701005036NRG23070620220425401
|
07/06/2022
|
Sunita
|
1701005036WL006358
|
Sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Sunita
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-008-002/517-A
(GANGOLIHAR)
|
1701005036NRG23070620220425403
|
07/06/2022
|
Aarti
|
1701005036WL006358
|
Aarti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Aarti
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-008-002/517-A
(GANGOLIHAR)
|
1701005036NRG23070620220425402
|
07/06/2022
|
Jitendra
|
1701005036WL006358
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Jitendra
|
(000000)
|
|
264
|
JOURA
|
MP-01-005-008-002/517-B
(GANGOLIHAR)
|
1701005036NRG23070620220425405
|
07/06/2022
|
Mala
|
1701005036WL006358
|
Mala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Mala
|
(000000)
|
|
265
|
JOURA
|
MP-01-005-008-002/517-B
(GANGOLIHAR)
|
1701005036NRG23070620220425404
|
07/06/2022
|
Mithun
|
1701005036WL006358
|
Mithun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Mithun
|
(000000)
|
|
266
|
JOURA
|
MP-01-005-008-002/517-C
(GANGOLIHAR)
|
1701005036NRG23070620220425407
|
07/06/2022
|
Geeta
|
1701005036WL006358
|
Geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Geeta
|
(000000)
|
|
267
|
JOURA
|
MP-01-005-008-002/517-C
(GANGOLIHAR)
|
1701005036NRG23070620220425406
|
07/06/2022
|
Mata prashad
|
1701005036WL006358
|
Mata prashad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Mataprashad
|
(000000)
|
|
268
|
JOURA
|
MP-01-005-008-002/517-D
(GANGOLIHAR)
|
1701005036NRG23070620220425408
|
07/06/2022
|
veerendra
|
1701005036WL006358
|
veerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
veerendra
|
(000000)
|
|
269
|
JOURA
|
MP-01-005-008-002/518-A
(GANGOLIHAR)
|
1701005036NRG23070620220425409
|
07/06/2022
|
Aasharam
|
1701005036WL006358
|
Aasharam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Aasharam
|
(000000)
|
|
270
|
JOURA
|
MP-01-005-008-002/518-A
(GANGOLIHAR)
|
1701005036NRG23070620220425410
|
07/06/2022
|
Sunita
|
1701005036WL006358
|
Sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Sunita
|
(000000)
|
|
271
|
JOURA
|
MP-01-005-008-002/518-B
(GANGOLIHAR)
|
1701005036NRG23070620220425411
|
07/06/2022
|
Kaptan
|
1701005036WL006358
|
Kaptan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Kaptan
|
(000000)
|
|
272
|
JOURA
|
MP-01-005-008-002/518-B
(GANGOLIHAR)
|
1701005036NRG23070620220425412
|
07/06/2022
|
Usha
|
1701005036WL006358
|
Usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Usha
|
(000000)
|
|
273
|
JOURA
|
MP-01-005-008-002/518-C
(GANGOLIHAR)
|
1701005036NRG23070620220425413
|
07/06/2022
|
Killu
|
1701005036WL006358
|
Killu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Killu
|
(000000)
|
|
274
|
JOURA
|
MP-01-005-008-002/518-C
(GANGOLIHAR)
|
1701005036NRG23070620220425414
|
07/06/2022
|
Suman
|
1701005036WL006358
|
Suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Suman
|
(000000)
|
|
275
|
JOURA
|
MP-01-005-008-002/518-D
(GANGOLIHAR)
|
1701005036NRG23070620220425415
|
07/06/2022
|
Pradeep
|
1701005036WL006358
|
Pradeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Pradeep
|
(000000)
|
|
276
|
JOURA
|
MP-01-005-008-002/518-D
(GANGOLIHAR)
|
1701005036NRG23070620220425416
|
07/06/2022
|
preeti
|
1701005036WL006358
|
preeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
preeti
|
(000000)
|
|
277
|
JOURA
|
MP-01-005-008-002/519-A
(GANGOLIHAR)
|
1701005036NRG23070620220425417
|
07/06/2022
|
Navin
|
1701005036WL006358
|
Navin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Navin
|
(000000)
|
|
278
|
JOURA
|
MP-01-005-008-002/519-B
(GANGOLIHAR)
|
1701005036NRG23070620220425419
|
07/06/2022
|
Bharti
|
1701005036WL006358
|
Bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Bharti
|
(000000)
|
|
279
|
JOURA
|
MP-01-005-008-002/519-B
(GANGOLIHAR)
|
1701005036NRG23070620220425418
|
07/06/2022
|
Mukesh
|
1701005036WL006358
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Mukesh
|
(000000)
|
|
280
|
JOURA
|
MP-01-005-008-002/519-C
(GANGOLIHAR)
|
1701005036NRG23070620220425420
|
07/06/2022
|
Basant
|
1701005036WL006358
|
Basant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Basant
|
(000000)
|
|
281
|
JOURA
|
MP-01-005-008-002/519-C
(GANGOLIHAR)
|
1701005036NRG23070620220425421
|
07/06/2022
|
Leelawati
|
1701005036WL006358
|
Leelawati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Leelawati
|
(000000)
|
|
282
|
JOURA
|
MP-01-005-008-002/520-A
(GANGOLIHAR)
|
1701005036NRG23070620220425422
|
07/06/2022
|
Keshav
|
1701005036WL006358
|
Keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Keshav
|
(000000)
|
|
283
|
JOURA
|
MP-01-005-008-002/520-A
(GANGOLIHAR)
|
1701005036NRG23070620220425423
|
07/06/2022
|
Maya
|
1701005036WL006358
|
Maya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Maya
|
(000000)
|
|
284
|
JOURA
|
MP-01-005-008-002/520-B
(GANGOLIHAR)
|
1701005036NRG23070620220425424
|
07/06/2022
|
Jagdish
|
1701005036WL006358
|
Jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Jagdish
|
(000000)
|
|
285
|
JOURA
|
MP-01-005-008-002/520-C
(GANGOLIHAR)
|
1701005036NRG23070620220425425
|
07/06/2022
|
Radha
|
1701005036WL006358
|
Radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Radha
|
(000000)
|
|
286
|
JOURA
|
MP-01-005-008-002/520-D
(GANGOLIHAR)
|
1701005036NRG23070620220425426
|
07/06/2022
|
Mahesh
|
1701005036WL006358
|
Mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Mahesh
|
(000000)
|
|
287
|
JOURA
|
MP-01-005-008-002/520-D
(GANGOLIHAR)
|
1701005036NRG23070620220425427
|
07/06/2022
|
Meera
|
1701005036WL006358
|
Meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Meera
|
(000000)
|
|
288
|
JOURA
|
MP-01-005-008-002/521-A
(GANGOLIHAR)
|
1701005036NRG23070620220425429
|
07/06/2022
|
Patukhi
|
1701005036WL006358
|
Patukhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Patukhi
|
(000000)
|
|
289
|
JOURA
|
MP-01-005-008-002/521-A
(GANGOLIHAR)
|
1701005036NRG23070620220425428
|
07/06/2022
|
Pooran
|
1701005036WL006358
|
Pooran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Pooran
|
(000000)
|
|
290
|
JOURA
|
MP-01-005-008-002/521-B
(GANGOLIHAR)
|
1701005036NRG23070620220425431
|
07/06/2022
|
Pooran
|
1701005036WL006358
|
Pooran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Pooran
|
(000000)
|
|
291
|
JOURA
|
MP-01-005-008-002/521-B
(GANGOLIHAR)
|
1701005036NRG23070620220425430
|
07/06/2022
|
Vijay singh
|
1701005036WL006358
|
Vijay singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Vijaysingh
|
(000000)
|
|
292
|
JOURA
|
MP-01-005-008-002/521-C
(GANGOLIHAR)
|
1701005036NRG23070620220425432
|
07/06/2022
|
Kamlesh
|
1701005036WL006358
|
Kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Kamlesh
|
(000000)
|
|
293
|
JOURA
|
MP-01-005-008-002/521-C
(GANGOLIHAR)
|
1701005036NRG23070620220425433
|
07/06/2022
|
Pooja
|
1701005036WL006358
|
Pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Pooja
|
(000000)
|
|
294
|
JOURA
|
MP-01-005-008-002/521-D
(GANGOLIHAR)
|
1701005036NRG23070620220425434
|
07/06/2022
|
Avadesh
|
1701005036WL006358
|
Avadesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Avadesh
|
(000000)
|
|
295
|
JOURA
|
MP-01-005-008-002/521-D
(GANGOLIHAR)
|
1701005036NRG23070620220425435
|
07/06/2022
|
Kamlesh
|
1701005036WL006358
|
Kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Kamlesh
|
(000000)
|
|
296
|
JOURA
|
MP-01-005-008-002/522-C
(GANGOLIHAR)
|
1701005036NRG23070620220425436
|
07/06/2022
|
Sunita
|
1701005036WL006358
|
Sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Sunita
|
(000000)
|
|
297
|
JOURA
|
MP-01-005-009-001/172
(ARHELA)
|
1701005009NRG23070620220424309
|
07/06/2022
|
Vijay
|
1701005009WL006336
|
Vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260016509
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
298
|
JOURA
|
MP-01-005-036-003/331
(BAGHORAKALAN)
|
1701005036NRG23060620220422726
|
07/06/2022
|
Maya
|
1701005036WL006317
|
Maya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Maya
|
(000000)
|
|
299
|
JOURA
|
MP-01-005-036-003/331
(BAGHORAKALAN)
|
1701005036NRG23060620220422727
|
07/06/2022
|
Vinod
|
1701005036WL006317
|
Vinod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Vinod
|
(000000)
|
|
300
|
JOURA
|
MP-01-005-036-003/333
(BAGHORAKALAN)
|
1701005036NRG23060620220422728
|
07/06/2022
|
Babita
|
1701005036WL006317
|
Babita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Babita
|
(000000)
|
|
301
|
JOURA
|
MP-01-005-036-003/333
(BAGHORAKALAN)
|
1701005036NRG23060620220422729
|
07/06/2022
|
Deevan
|
1701005036WL006317
|
Deevan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Deevan
|
(000000)
|
|
302
|
JOURA
|
MP-01-005-036-003/334
(BAGHORAKALAN)
|
1701005036NRG23060620220422730
|
07/06/2022
|
Babula
|
1701005036WL006317
|
Babula
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Babula
|
(000000)
|
|
303
|
JOURA
|
MP-01-005-036-003/334
(BAGHORAKALAN)
|
1701005036NRG23060620220422731
|
07/06/2022
|
Haluki
|
1701005036WL006317
|
Haluki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016509
|
|
Haluki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
304
|
JOURA
|
MP-01-005-008-002/511-A
(GANGOLIHAR)
|
1701005036NRG23070620220425373
|
07/06/2022
|
Mamta
|
1701005036WL006358
|
Mamta
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260016509
|
|
Mamta
|
(000000)
|
|
305
|
JOURA
|
MP-01-005-008-002/511-A
(GANGOLIHAR)
|
1701005036NRG23070620220425372
|
07/06/2022
|
Naresh
|
1701005036WL006358
|
Naresh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260016509
|
|
Naresh
|
(000000)
|
|
306
|
JOURA
|
MP-01-005-008-002/511-B
(GANGOLIHAR)
|
1701005036NRG23070620220425374
|
07/06/2022
|
Asharam
|
1701005036WL006358
|
Asharam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260016509
|
|
Asharam
|
(000000)
|
|
307
|
JOURA
|
MP-01-005-008-002/511-C
(GANGOLIHAR)
|
1701005036NRG23070620220425375
|
07/06/2022
|
Aniket
|
1701005036WL006358
|
Aniket
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260016509
|
|
Aniket
|
(000000)
|
|
308
|
JOURA
|
MP-01-005-008-002/511-D
(GANGOLIHAR)
|
1701005036NRG23070620220425376
|
07/06/2022
|
Bandana
|
1701005036WL006358
|
Bandana
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260016509
|
|
Bandana
|
(000000)
|
|
309
|
JOURA
|
MP-01-005-008-002/512-A
(GANGOLIHAR)
|
1701005036NRG23070620220425377
|
07/06/2022
|
Arvind
|
1701005036WL006358
|
Arvind
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260016509
|
|
Arvind
|
(000000)
|
|
310
|
JOURA
|
MP-01-005-008-002/512-A
(GANGOLIHAR)
|
1701005036NRG23070620220425378
|
07/06/2022
|
Pooja
|
1701005036WL006358
|
Pooja
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260016509
|
|
Pooja
|
(000000)
|
|
311
|
JOURA
|
MP-01-005-008-002/512-C
(GANGOLIHAR)
|
1701005036NRG23070620220425379
|
07/06/2022
|
Guddi
|
1701005036WL006358
|
Guddi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260016509
|
|
Guddi
|
(000000)
|
|
312
|
JOURA
|
MP-01-005-008-002/512-D
(GANGOLIHAR)
|
1701005036NRG23070620220425380
|
07/06/2022
|
Aditya
|
1701005036WL006358
|
Aditya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260016509
|
|
Aditya
|
(000000)
|
|
313
|
JOURA
|
MP-01-005-008-002/512-D
(GANGOLIHAR)
|
1701005036NRG23070620220425381
|
07/06/2022
|
Anjali
|
1701005036WL006358
|
Anjali
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260016509
|
|
Anjali
|
(000000)
|
|
314
|
JOURA
|
MP-01-005-008-002/513-A
(GANGOLIHAR)
|
1701005036NRG23070620220425382
|
07/06/2022
|
Neetesh
|
1701005036WL006358
|
Neetesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260016509
|
|
Neetesh
|
(000000)
|
|
315
|
JOURA
|
MP-01-005-008-002/513-A
(GANGOLIHAR)
|
1701005036NRG23070620220425383
|
07/06/2022
|
Rahul
|
1701005036WL006358
|
Rahul
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
14/06/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
316
|
JOURA
|
MP-01-005-008-002/513-B
(GANGOLIHAR)
|
1701005036NRG23070620220425384
|
07/06/2022
|
Mahadevi
|
1701005036WL006358
|
Mahadevi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260016509
|
|
Mahadevi
|
(000000)
|
|
317
|
JOURA
|
MP-01-005-008-002/513-D
(GANGOLIHAR)
|
1701005036NRG23070620220425385
|
07/06/2022
|
Mukesh
|
1701005036WL006358
|
Mukesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260016509
|
|
Mukesh
|
(000000)
|
|
318
|
JOURA
|
MP-01-005-008-002/514-A
(GANGOLIHAR)
|
1701005036NRG23070620220425386
|
07/06/2022
|
Ghanshyam
|
1701005036WL006358
|
Ghanshyam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260016509
|
|
Ghanshyam
|
(000000)
|
|
319
|
JOURA
|
MP-01-005-008-002/514-B
(GANGOLIHAR)
|
1701005036NRG23070620220425388
|
07/06/2022
|
Archana
|
1701005036WL006358
|
Archana
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260016509
|
|
Archana
|
(000000)
|
|
320
|
JOURA
|
MP-01-005-008-002/514-B
(GANGOLIHAR)
|
1701005036NRG23070620220425387
|
07/06/2022
|
Rajesh
|
1701005036WL006358
|
Rajesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260016509
|
|
Rajesh
|
(000000)
|
|
321
|
JOURA
|
MP-01-005-008-002/514-C
(GANGOLIHAR)
|
1701005036NRG23070620220425389
|
07/06/2022
|
Neelam
|
1701005036WL006358
|
Neelam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260016509
|
|
Neelam
|
(000000)
|
|
322
|
JOURA
|
MP-01-005-008-002/514-D
(GANGOLIHAR)
|
1701005036NRG23070620220425390
|
07/06/2022
|
Pramod
|
1701005036WL006358
|
Pramod
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260016509
|
|
Pramod
|
(000000)
|
|
323
|
JOURA
|
MP-01-005-008-002/515-A
(GANGOLIHAR)
|
1701005036NRG23070620220425391
|
07/06/2022
|
Ashutosh
|
1701005036WL006358
|
Ashutosh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260016509
|
|
Ashutosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395352
|
395352
|
|
|
|
|
|
|
|