|
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-01-005-014-001/1310-D
(CHHERA)
|
1701005014NRG23241120221049893
|
25/11/2022
|
Jameela
|
1701005014WL019473
|
Jameela
|
00415
|
SBIN0030138
|
612
|
612
|
Processed
|
09/12/2022
|
|
628241468
|
|
Jameela
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-014-001/1311
(CHHERA)
|
1701005014NRG23241120221049894
|
25/11/2022
|
Natthe
|
1701005014WL019473
|
Natthe
|
00415
|
SBIN0030138
|
612
|
612
|
Processed
|
09/12/2022
|
|
628241468
|
|
Natthe
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-014-001/1311-A
(CHHERA)
|
1701005014NRG23241120221049895
|
25/11/2022
|
Haidar
|
1701005014WL019473
|
Haidar
|
00415
|
SBIN0030138
|
612
|
612
|
Processed
|
09/12/2022
|
|
628241468
|
|
Haidar
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-014-001/1311-B
(CHHERA)
|
1701005014NRG23241120221049896
|
25/11/2022
|
Guddi
|
1701005014WL019473
|
Guddi
|
00415
|
SBIN0030138
|
612
|
612
|
Processed
|
09/12/2022
|
|
628241468
|
|
Guddi
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-014-001/1311-C
(CHHERA)
|
1701005014NRG23241120221049897
|
25/11/2022
|
Salman
|
1701005014WL019473
|
Salman
|
00415
|
SBIN0030138
|
612
|
612
|
Processed
|
09/12/2022
|
|
628241468
|
|
Salman
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-014-001/1311-D
(CHHERA)
|
1701005014NRG23241120221049898
|
25/11/2022
|
Ashiq khan
|
1701005014WL019473
|
Ashiq khan
|
00415
|
SBIN0030138
|
612
|
612
|
Processed
|
09/12/2022
|
|
628241468
|
|
Ashiqkhan
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-014-001/1311-D
(CHHERA)
|
1701005014NRG23241120221049899
|
25/11/2022
|
Saapra
|
1701005014WL019473
|
Saapra
|
00415
|
SBIN0030138
|
816
|
816
|
Processed
|
09/12/2022
|
|
628241468
|
|
Saapra
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-014-001/1312
(CHHERA)
|
1701005014NRG23241120221049900
|
25/11/2022
|
Divan
|
1701005014WL019473
|
Divan
|
00415
|
SBIN0030138
|
816
|
816
|
Rejected
|
09/12/2022
|
|
628241468
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-014-001/1317-D
(CHHERA)
|
1701005014NRG23241120221049934
|
25/11/2022
|
Barfi
|
1701005014WL019473
|
Barfi
|
00468
|
UBIN0543527
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Barfi
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-014-001/1317-D
(CHHERA)
|
1701005014NRG23241120221049933
|
25/11/2022
|
Jitendra
|
1701005014WL019473
|
Jitendra
|
00468
|
UBIN0543527
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Jitendra
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-014-001/1318
(CHHERA)
|
1701005014NRG23241120221049936
|
25/11/2022
|
Barsha
|
1701005014WL019473
|
Barsha
|
00468
|
UBIN0543527
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Barsha
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-014-001/1318
(CHHERA)
|
1701005014NRG23241120221049935
|
25/11/2022
|
Ramhet
|
1701005014WL019473
|
Ramhet
|
00468
|
UBIN0543527
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Ramhet
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-014-001/1318-A
(CHHERA)
|
1701005014NRG23241120221049937
|
25/11/2022
|
Dileep
|
1701005014WL019473
|
Dileep
|
00468
|
UBIN0543527
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Dileep
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-014-001/1318-B
(CHHERA)
|
1701005014NRG23241120221049938
|
25/11/2022
|
anil
|
1701005014WL019473
|
anil
|
00468
|
UBIN0543527
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
anil
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-014-001/1318-C
(CHHERA)
|
1701005014NRG23241120221049939
|
25/11/2022
|
neetu
|
1701005014WL019473
|
neetu
|
00468
|
UBIN0543527
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
neetu
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-014-001/1318-D
(CHHERA)
|
1701005014NRG23241120221049940
|
25/11/2022
|
anil
|
1701005014WL019473
|
anil
|
00468
|
UBIN0543527
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
anil
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-014-001/1319
(CHHERA)
|
1701005014NRG23241120221049942
|
25/11/2022
|
geeta
|
1701005014WL019473
|
geeta
|
00468
|
UBIN0543527
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
geeta
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-014-001/1319
(CHHERA)
|
1701005014NRG23241120221049941
|
25/11/2022
|
Shivkumar
|
1701005014WL019473
|
Shivkumar
|
00468
|
UBIN0543527
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Shivkumar
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-014-001/1319-A
(CHHERA)
|
1701005014NRG23241120221049943
|
25/11/2022
|
Anil kumar
|
1701005014WL019473
|
Anil kumar
|
00468
|
UBIN0543527
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Anilkumar
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-014-001/1319-B
(CHHERA)
|
1701005014NRG23241120221049944
|
25/11/2022
|
Sachin kumar
|
1701005014WL019473
|
Sachin kumar
|
00468
|
UBIN0543527
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Sachinkumar
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-014-001/1319-C
(CHHERA)
|
1701005014NRG23241120221049946
|
25/11/2022
|
Pushpa
|
1701005014WL019473
|
Pushpa
|
00468
|
UBIN0543527
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Pushpa
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-014-001/1319-C
(CHHERA)
|
1701005014NRG23241120221049945
|
25/11/2022
|
Rameshwar
|
1701005014WL019473
|
Rameshwar
|
00468
|
UBIN0543527
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Rameshwar
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-014-001/1319-D
(CHHERA)
|
1701005014NRG23241120221049947
|
25/11/2022
|
Bablu
|
1701005014WL019473
|
Bablu
|
00468
|
UBIN0543527
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Bablu
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-014-001/1320
(CHHERA)
|
1701005014NRG23241120221049948
|
25/11/2022
|
rupesh
|
1701005014WL019473
|
rupesh
|
00468
|
UBIN0543527
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
rupesh
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-014-001/1322
(CHHERA)
|
1701005014NRG23241120221049960
|
25/11/2022
|
Banvari
|
1701005014WL019473
|
Banvari
|
00468
|
UBIN0543527
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Banvari
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-014-001/1322-A
(CHHERA)
|
1701005014NRG23241120221049961
|
25/11/2022
|
Banvari
|
1701005014WL019473
|
Banvari
|
00468
|
UBIN0543527
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Banvari
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-014-001/1322-B
(CHHERA)
|
1701005014NRG23241120221049962
|
25/11/2022
|
Nishant
|
1701005014WL019473
|
Nishant
|
00468
|
UBIN0543527
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Nishant
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-014-001/1322-B
(CHHERA)
|
1701005014NRG23241120221049963
|
25/11/2022
|
pooja
|
1701005014WL019473
|
pooja
|
00468
|
UBIN0543527
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
29
|
JOURA
|
MP-01-005-014-001/1317-C
(CHHERA)
|
1701005014NRG23241120221049932
|
25/11/2022
|
manju
|
1701005014WL019473
|
manju
|
00553
|
INDB0000485
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-014-001/1316-A
(CHHERA)
|
1701005014NRG23241120221049921
|
25/11/2022
|
Ajay singh
|
1701005014WL019473
|
Ajay singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Ajaysingh
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-014-001/1316-B
(CHHERA)
|
1701005014NRG23241120221049922
|
25/11/2022
|
Rajeshwari
|
1701005014WL019473
|
Rajeshwari
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Rajeshwari
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-014-001/1316-C
(CHHERA)
|
1701005014NRG23241120221049923
|
25/11/2022
|
Ravikumar
|
1701005014WL019473
|
Ravikumar
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Ravikumar
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-014-001/1316-D
(CHHERA)
|
1701005014NRG23241120221049924
|
25/11/2022
|
munna
|
1701005014WL019473
|
munna
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
munna
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-014-001/1316-D
(CHHERA)
|
1701005014NRG23241120221049925
|
25/11/2022
|
rambeti
|
1701005014WL019473
|
rambeti
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
rambeti
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-014-001/1317
(CHHERA)
|
1701005014NRG23241120221049926
|
25/11/2022
|
haluke
|
1701005014WL019473
|
haluke
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
haluke
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-014-001/1317
(CHHERA)
|
1701005014NRG23241120221049927
|
25/11/2022
|
ramdevi
|
1701005014WL019473
|
ramdevi
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
ramdevi
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-014-001/1317-A
(CHHERA)
|
1701005014NRG23241120221049929
|
25/11/2022
|
Meena
|
1701005014WL019473
|
Meena
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Meena
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-014-001/1317-A
(CHHERA)
|
1701005014NRG23241120221049928
|
25/11/2022
|
Ramautar
|
1701005014WL019473
|
Ramautar
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Ramautar
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-014-001/1317-B
(CHHERA)
|
1701005014NRG23241120221049931
|
25/11/2022
|
Godabali
|
1701005014WL019473
|
Godabali
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Godabali
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-014-001/1317-B
(CHHERA)
|
1701005014NRG23241120221049930
|
25/11/2022
|
rajkumar
|
1701005014WL019473
|
rajkumar
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
rajkumar
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-032-001/211
(SANKRA)
|
1701005032NRG23241120221049610
|
25/11/2022
|
Rajendra
|
1701005032WL019464
|
Rajendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Rajendra
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-032-001/211
(SANKRA)
|
1701005032NRG23241120221049611
|
25/11/2022
|
Sunita
|
1701005032WL019464
|
Sunita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Sunita
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-032-001/257
(SANKRA)
|
1701005032NRG23241120221049613
|
25/11/2022
|
Jamipal
|
1701005032WL019464
|
Jamipal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Jamipal
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-032-001/257
(SANKRA)
|
1701005032NRG23241120221049612
|
25/11/2022
|
Jamipal
|
1701005032WL019464
|
Jamipal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Jamipal
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-032-001/303
(SANKRA)
|
1701005032NRG23241120221049615
|
25/11/2022
|
Lekah
|
1701005032WL019464
|
Lekah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Lekah
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-032-001/303
(SANKRA)
|
1701005032NRG23241120221049614
|
25/11/2022
|
Ramji lal
|
1701005032WL019464
|
Ramji lal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Ramjilal
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-032-001/327
(SANKRA)
|
1701005032NRG23241120221049616
|
25/11/2022
|
SURESH
|
1701005032WL019464
|
SURESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
SURESH
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-032-001/358
(SANKRA)
|
1701005032NRG23241120221049618
|
25/11/2022
|
Rajendra
|
1701005032WL019464
|
Rajendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Rajendra
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-032-001/36
(SANKRA)
|
1701005032NRG23241120221049619
|
25/11/2022
|
naresh
|
1701005032WL019464
|
naresh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
naresh
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-032-001/377
(SANKRA)
|
1701005032NRG23241120221049620
|
25/11/2022
|
RAJANI
|
1701005032WL019464
|
RAJANI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
RAJANI
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-032-001/386
(SANKRA)
|
1701005032NRG23241120221049621
|
25/11/2022
|
mamta
|
1701005032WL019464
|
mamta
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
mamta
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-032-001/387
(SANKRA)
|
1701005032NRG23241120221049622
|
25/11/2022
|
Rajkumari
|
1701005032WL019464
|
Rajkumari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Rajkumari
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-032-001/388
(SANKRA)
|
1701005032NRG23241120221049623
|
25/11/2022
|
rajkumari
|
1701005032WL019464
|
rajkumari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
rajkumari
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-032-001/393
(SANKRA)
|
1701005032NRG23241120221049624
|
25/11/2022
|
suresh
|
1701005032WL019464
|
suresh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
suresh
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-032-001/416
(SANKRA)
|
1701005032NRG23241120221049625
|
25/11/2022
|
Suresh
|
1701005032WL019464
|
Suresh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Suresh
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-032-001/419
(SANKRA)
|
1701005032NRG23241120221049626
|
25/11/2022
|
pappan rawat
|
1701005032WL019464
|
pappan rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
pappanrawat
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-032-001/427
(SANKRA)
|
1701005032NRG23241120221049627
|
25/11/2022
|
guddi
|
1701005032WL019464
|
guddi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
guddi
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-032-001/428
(SANKRA)
|
1701005032NRG23241120221049628
|
25/11/2022
|
varsha
|
1701005032WL019464
|
varsha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
varsha
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-032-001/430
(SANKRA)
|
1701005032NRG23241120221049629
|
25/11/2022
|
bhoori
|
1701005032WL019464
|
bhoori
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
bhoori
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-032-001/431
(SANKRA)
|
1701005032NRG23241120221049630
|
25/11/2022
|
lalita
|
1701005032WL019464
|
lalita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
lalita
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-032-001/432
(SANKRA)
|
1701005032NRG23241120221049631
|
25/11/2022
|
revatee
|
1701005032WL019464
|
revatee
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
revatee
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-032-001/433
(SANKRA)
|
1701005032NRG23241120221049632
|
25/11/2022
|
vijay singh shakya
|
1701005032WL019464
|
vijay singh shakya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
vijaysinghshakya
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-032-001/434
(SANKRA)
|
1701005032NRG23241120221049633
|
25/11/2022
|
purshottam
|
1701005032WL019464
|
purshottam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
purshottam
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-032-001/434
(SANKRA)
|
1701005032NRG23241120221049634
|
25/11/2022
|
shanti
|
1701005032WL019464
|
shanti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
shanti
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-032-001/438
(SANKRA)
|
1701005032NRG23241120221049635
|
25/11/2022
|
arun
|
1701005032WL019464
|
arun
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
arun
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-032-001/439
(SANKRA)
|
1701005032NRG23241120221049636
|
25/11/2022
|
pavan gour
|
1701005032WL019464
|
pavan gour
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
pavangour
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-032-001/440
(SANKRA)
|
1701005032NRG23241120221049637
|
25/11/2022
|
ravi
|
1701005032WL019464
|
ravi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
ravi
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-032-001/443
(SANKRA)
|
1701005032NRG23241120221049638
|
25/11/2022
|
jayprakash rawat
|
1701005032WL019464
|
jayprakash rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
jayprakashrawat
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-032-001/445
(SANKRA)
|
1701005032NRG23241120221049639
|
25/11/2022
|
sunil
|
1701005032WL019464
|
sunil
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
sunil
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-032-001/446
(SANKRA)
|
1701005032NRG23241120221049640
|
25/11/2022
|
vinod kumar shakya
|
1701005032WL019464
|
vinod kumar shakya
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628241468
|
|
vinodkumarshakya
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-032-001/584
(SANKRA)
|
1701005032NRG23241120221049641
|
25/11/2022
|
Suraj
|
1701005032WL019464
|
Suraj
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628241468
|
|
Suraj
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-032-001/673
(SANKRA)
|
1701005032NRG23241120221049642
|
25/11/2022
|
Rajkumari
|
1701005032WL019464
|
Rajkumari
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628241468
|
|
Rajkumari
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-032-001/678
(SANKRA)
|
1701005032NRG23241120221049643
|
25/11/2022
|
Anita
|
1701005032WL019464
|
Anita
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628241468
|
|
Anita
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-032-001/689
(SANKRA)
|
1701005032NRG23241120221049644
|
25/11/2022
|
Usha
|
1701005032WL019464
|
Usha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628241468
|
|
Usha
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-032-001/706
(SANKRA)
|
1701005032NRG23241120221049645
|
25/11/2022
|
Manju
|
1701005032WL019464
|
Manju
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628241468
|
|
Manju
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-032-001/721
(SANKRA)
|
1701005032NRG23241120221049646
|
25/11/2022
|
Bhuri
|
1701005032WL019464
|
Bhuri
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628241468
|
|
Bhuri
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-032-001/724
(SANKRA)
|
1701005032NRG23241120221049647
|
25/11/2022
|
Puspa
|
1701005032WL019464
|
Puspa
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628241468
|
|
Puspa
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-032-001/729
(SANKRA)
|
1701005032NRG23241120221049648
|
25/11/2022
|
Reena
|
1701005032WL019464
|
Reena
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628241468
|
|
Reena
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-032-001/800
(SANKRA)
|
1701005032NRG23241120221049649
|
25/11/2022
|
Durgesh
|
1701005032WL019464
|
Durgesh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628241468
|
|
Durgesh
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-032-001/800-A
(SANKRA)
|
1701005032NRG23241120221049650
|
25/11/2022
|
Deves
|
1701005032WL019464
|
Deves
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Deves
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-032-001/800-C
(SANKRA)
|
1701005032NRG23241120221049651
|
25/11/2022
|
Lajja
|
1701005032WL019464
|
Lajja
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Lajja
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-032-001/800-D
(SANKRA)
|
1701005032NRG23241120221049652
|
25/11/2022
|
Bhiri
|
1701005032WL019464
|
Bhiri
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Bhiri
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-032-001/801
(SANKRA)
|
1701005032NRG23241120221049653
|
25/11/2022
|
Vodyaram
|
1701005032WL019464
|
Vodyaram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Vodyaram
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-032-001/801-B
(SANKRA)
|
1701005032NRG23241120221049654
|
25/11/2022
|
Patiram
|
1701005032WL019464
|
Patiram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Patiram
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-032-001/801-C
(SANKRA)
|
1701005032NRG23241120221049655
|
25/11/2022
|
Parsotam
|
1701005032WL019464
|
Parsotam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Parsotam
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-032-001/801-D
(SANKRA)
|
1701005032NRG23241120221049656
|
25/11/2022
|
Kallu
|
1701005032WL019464
|
Kallu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Kallu
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-032-001/802
(SANKRA)
|
1701005032NRG23241120221049657
|
25/11/2022
|
Vinod
|
1701005032WL019464
|
Vinod
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Vinod
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-032-001/802-A
(SANKRA)
|
1701005032NRG23241120221049658
|
25/11/2022
|
Bivek
|
1701005032WL019464
|
Bivek
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Bivek
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-032-001/802-B
(SANKRA)
|
1701005032NRG23241120221049659
|
25/11/2022
|
Gorja
|
1701005032WL019464
|
Gorja
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Gorja
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-032-001/802-C
(SANKRA)
|
1701005032NRG23241120221049660
|
25/11/2022
|
Rajesh
|
1701005032WL019464
|
Rajesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Rajesh
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-032-001/802-D
(SANKRA)
|
1701005032NRG23241120221049661
|
25/11/2022
|
Siddar
|
1701005032WL019464
|
Siddar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Siddar
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-032-001/803-A
(SANKRA)
|
1701005032NRG23241120221049662
|
25/11/2022
|
Dugesh
|
1701005032WL019464
|
Dugesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Dugesh
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-032-001/803-B
(SANKRA)
|
1701005032NRG23241120221049663
|
25/11/2022
|
Mukes
|
1701005032WL019464
|
Mukes
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Mukes
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-032-001/803-C
(SANKRA)
|
1701005032NRG23241120221049664
|
25/11/2022
|
Vinod
|
1701005032WL019464
|
Vinod
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Vinod
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-032-001/803-D
(SANKRA)
|
1701005032NRG23241120221049665
|
25/11/2022
|
Jitendra
|
1701005032WL019464
|
Jitendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Jitendra
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-032-001/804
(SANKRA)
|
1701005032NRG23241120221049666
|
25/11/2022
|
Rambeer
|
1701005032WL019464
|
Rambeer
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Rambeer
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-032-001/804-A
(SANKRA)
|
1701005032NRG23241120221049667
|
25/11/2022
|
Jagdees
|
1701005032WL019464
|
Jagdees
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Jagdees
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-032-001/804-B
(SANKRA)
|
1701005032NRG23241120221049668
|
25/11/2022
|
Ashok
|
1701005032WL019464
|
Ashok
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Ashok
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-032-001/804-C
(SANKRA)
|
1701005032NRG23241120221049669
|
25/11/2022
|
Selendra
|
1701005032WL019464
|
Selendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Selendra
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-032-001/804-D
(SANKRA)
|
1701005032NRG23241120221049670
|
25/11/2022
|
Satis
|
1701005032WL019464
|
Satis
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Satis
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-032-001/805-A
(SANKRA)
|
1701005032NRG23241120221049671
|
25/11/2022
|
Makhan
|
1701005032WL019464
|
Makhan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Makhan
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-032-001/805-B
(SANKRA)
|
1701005032NRG23241120221049672
|
25/11/2022
|
Kalicharan
|
1701005032WL019464
|
Kalicharan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Kalicharan
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-032-001/805-C
(SANKRA)
|
1701005032NRG23241120221049673
|
25/11/2022
|
Lalsingh
|
1701005032WL019464
|
Lalsingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Lalsingh
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-032-001/805-D
(SANKRA)
|
1701005032NRG23241120221049674
|
25/11/2022
|
Ranbeer
|
1701005032WL019464
|
Ranbeer
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Ranbeer
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-032-001/806
(SANKRA)
|
1701005032NRG23241120221049675
|
25/11/2022
|
Beersingh
|
1701005032WL019464
|
Beersingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Beersingh
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-032-001/806-A
(SANKRA)
|
1701005032NRG23241120221049676
|
25/11/2022
|
Brajesh
|
1701005032WL019464
|
Brajesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Brajesh
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-032-001/806-B
(SANKRA)
|
1701005032NRG23241120221049677
|
25/11/2022
|
Satend
|
1701005032WL019464
|
Satend
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Satend
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-032-001/806-C
(SANKRA)
|
1701005032NRG23241120221049678
|
25/11/2022
|
Raghuraj
|
1701005032WL019464
|
Raghuraj
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Raghuraj
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-032-001/807
(SANKRA)
|
1701005032NRG23241120221049680
|
25/11/2022
|
Darsan
|
1701005032WL019464
|
Darsan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Darsan
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-032-001/807-A
(SANKRA)
|
1701005032NRG23241120221049681
|
25/11/2022
|
Pavan
|
1701005032WL019464
|
Pavan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Pavan
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-032-001/807-B
(SANKRA)
|
1701005032NRG23241120221049682
|
25/11/2022
|
Dharmend
|
1701005032WL019464
|
Dharmend
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Dharmend
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-032-001/807-C
(SANKRA)
|
1701005032NRG23241120221049683
|
25/11/2022
|
Ramrup
|
1701005032WL019464
|
Ramrup
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Ramrup
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-032-001/807-D
(SANKRA)
|
1701005032NRG23241120221049684
|
25/11/2022
|
Rajbeer
|
1701005032WL019464
|
Rajbeer
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Rajbeer
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-032-001/808
(SANKRA)
|
1701005032NRG23241120221049685
|
25/11/2022
|
Anoop
|
1701005032WL019464
|
Anoop
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Anoop
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-032-001/808-A
(SANKRA)
|
1701005032NRG23241120221049686
|
25/11/2022
|
Brandaban
|
1701005032WL019464
|
Brandaban
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Brandaban
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-032-001/808-B
(SANKRA)
|
1701005032NRG23241120221049687
|
25/11/2022
|
Munni
|
1701005032WL019464
|
Munni
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Munni
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-032-001/808-C
(SANKRA)
|
1701005032NRG23241120221049688
|
25/11/2022
|
Sughra
|
1701005032WL019464
|
Sughra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Sughra
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-032-001/808-D
(SANKRA)
|
1701005032NRG23241120221049689
|
25/11/2022
|
Hariom
|
1701005032WL019464
|
Hariom
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Hariom
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-032-001/809
(SANKRA)
|
1701005032NRG23241120221049690
|
25/11/2022
|
Ramesh
|
1701005032WL019464
|
Ramesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Ramesh
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-032-001/809-A
(SANKRA)
|
1701005032NRG23241120221049691
|
25/11/2022
|
Manish
|
1701005032WL019464
|
Manish
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Manish
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-032-001/809-B
(SANKRA)
|
1701005032NRG23241120221049692
|
25/11/2022
|
Vijay
|
1701005032WL019464
|
Vijay
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Vijay
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-032-001/809-C
(SANKRA)
|
1701005032NRG23241120221049693
|
25/11/2022
|
Amarsingh
|
1701005032WL019464
|
Amarsingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Amarsingh
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-032-001/809-D
(SANKRA)
|
1701005032NRG23241120221049694
|
25/11/2022
|
Ashok
|
1701005032WL019464
|
Ashok
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Ashok
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-032-001/810
(SANKRA)
|
1701005032NRG23241120221049695
|
25/11/2022
|
Lakhan
|
1701005032WL019464
|
Lakhan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Lakhan
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-032-001/810-A
(SANKRA)
|
1701005032NRG23241120221049696
|
25/11/2022
|
Suresh
|
1701005032WL019464
|
Suresh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Suresh
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-032-001/810-B
(SANKRA)
|
1701005032NRG23241120221049697
|
25/11/2022
|
Darsan
|
1701005032WL019464
|
Darsan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241468
|
|
Darsan
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-061-001/10-A
(HADBANSI)
|
1701005061NRG23231120221040394
|
25/11/2022
|
OMPRAKASH
|
1701005061WL019268
|
OMPRAKASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
OMPRAKASH
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-061-001/10-B
(HADBANSI)
|
1701005061NRG23231120221040395
|
25/11/2022
|
NAVAL SINGH
|
1701005061WL019268
|
NAVAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
NAVALSINGH
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-061-001/10-C
(HADBANSI)
|
1701005061NRG23231120221040396
|
25/11/2022
|
BARELAL
|
1701005061WL019268
|
BARELAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
BARELAL
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-061-001/10-D
(HADBANSI)
|
1701005061NRG23231120221040397
|
25/11/2022
|
NEERAJ
|
1701005061WL019268
|
NEERAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
NEERAJ
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-061-001/100
(HADBANSI)
|
1701005061NRG23231120221040399
|
25/11/2022
|
rambhajan
|
1701005061WL019268
|
rambhajan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
rambhajan
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-061-001/100
(HADBANSI)
|
1701005061NRG23231120221040398
|
25/11/2022
|
RAMBHAJAN
|
1701005061WL019268
|
RAMBHAJAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
RAMBHAJAN
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-061-001/1000-C
(HADBANSI)
|
1701005061NRG23231120221040400
|
25/11/2022
|
RAMBHAJAN
|
1701005061WL019268
|
RAMBHAJAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
RAMBHAJAN
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-061-001/1000-D
(HADBANSI)
|
1701005061NRG23231120221040401
|
25/11/2022
|
KALICHARAN
|
1701005061WL019268
|
KALICHARAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
KALICHARAN
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-061-001/1001-A
(HADBANSI)
|
1701005061NRG23231120221040402
|
25/11/2022
|
ramdayal
|
1701005061WL019268
|
ramdayal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
ramdayal
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-061-001/1001-B
(HADBANSI)
|
1701005061NRG23231120221040403
|
25/11/2022
|
krishna
|
1701005061WL019268
|
krishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
krishna
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-061-001/1001-C
(HADBANSI)
|
1701005061NRG23231120221040404
|
25/11/2022
|
nabal singh
|
1701005061WL019268
|
nabal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
nabalsingh
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-061-001/1001-D
(HADBANSI)
|
1701005061NRG23231120221040405
|
25/11/2022
|
matadeen
|
1701005061WL019268
|
matadeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
matadeen
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-061-001/101-A
(HADBANSI)
|
1701005061NRG23231120221040406
|
25/11/2022
|
ramlakhan
|
1701005061WL019268
|
ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
ramlakhan
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-061-001/101-B
(HADBANSI)
|
1701005061NRG23231120221040407
|
25/11/2022
|
suraj
|
1701005061WL019268
|
suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
suraj
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-061-001/101-D
(HADBANSI)
|
1701005061NRG23231120221040408
|
25/11/2022
|
neeraj
|
1701005061WL019268
|
neeraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
neeraj
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-061-001/102-A
(HADBANSI)
|
1701005061NRG23231120221040409
|
25/11/2022
|
suresh
|
1701005061WL019268
|
suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
suresh
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-061-001/102-B
(HADBANSI)
|
1701005061NRG23231120221040410
|
25/11/2022
|
brajesh
|
1701005061WL019268
|
brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
brajesh
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-061-001/102-C
(HADBANSI)
|
1701005061NRG23231120221040411
|
25/11/2022
|
parsottam
|
1701005061WL019268
|
parsottam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
parsottam
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-061-001/102-D
(HADBANSI)
|
1701005061NRG23231120221040412
|
25/11/2022
|
sahab singh
|
1701005061WL019268
|
sahab singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
sahabsingh
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-061-001/103-A
(HADBANSI)
|
1701005061NRG23231120221040414
|
25/11/2022
|
kedar
|
1701005061WL019268
|
kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
kedar
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-061-001/103-B
(HADBANSI)
|
1701005061NRG23231120221040415
|
25/11/2022
|
rajkumar
|
1701005061WL019268
|
rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
rajkumar
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-061-001/103-C
(HADBANSI)
|
1701005061NRG23231120221040416
|
25/11/2022
|
shrikrishan
|
1701005061WL019268
|
shrikrishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
shrikrishan
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-061-001/103-D
(HADBANSI)
|
1701005061NRG23231120221040417
|
25/11/2022
|
bharat
|
1701005061WL019268
|
bharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
bharat
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-061-001/104-A
(HADBANSI)
|
1701005061NRG23231120221040418
|
25/11/2022
|
prakash
|
1701005061WL019268
|
prakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
prakash
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-061-001/104-B
(HADBANSI)
|
1701005061NRG23231120221040419
|
25/11/2022
|
kadam singh
|
1701005061WL019268
|
kadam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
kadamsingh
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-061-001/104-D
(HADBANSI)
|
1701005061NRG23231120221040420
|
25/11/2022
|
surendra
|
1701005061WL019268
|
surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
surendra
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-061-001/105-A
(HADBANSI)
|
1701005061NRG23231120221040421
|
25/11/2022
|
punjab
|
1701005061WL019268
|
punjab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
punjab
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-061-001/105-B
(HADBANSI)
|
1701005061NRG23231120221040422
|
25/11/2022
|
sovran
|
1701005061WL019268
|
sovran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
sovran
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-061-001/105-D
(HADBANSI)
|
1701005061NRG23231120221040423
|
25/11/2022
|
shrinivash
|
1701005061WL019268
|
shrinivash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
shrinivash
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-061-001/106-A
(HADBANSI)
|
1701005061NRG23231120221040424
|
25/11/2022
|
rajendra
|
1701005061WL019268
|
rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
rajendra
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-061-001/106-B
(HADBANSI)
|
1701005061NRG23231120221040425
|
25/11/2022
|
ramvaran
|
1701005061WL019268
|
ramvaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
ramvaran
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-061-001/106-C
(HADBANSI)
|
1701005061NRG23231120221040426
|
25/11/2022
|
kadam singh
|
1701005061WL019268
|
kadam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
kadamsingh
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-061-001/106-D
(HADBANSI)
|
1701005061NRG23231120221040427
|
25/11/2022
|
naval singh
|
1701005061WL019268
|
naval singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
navalsingh
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-061-001/107-B
(HADBANSI)
|
1701005061NRG23231120221040428
|
25/11/2022
|
ramavtar
|
1701005061WL019268
|
ramavtar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
ramavtar
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-061-001/113-A
(HADBANSI)
|
1701005061NRG23231120221040429
|
25/11/2022
|
SOVRAN
|
1701005061WL019268
|
SOVRAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628241468
|
A/c Blocked or Frozen
|
|
|
|
162
|
JOURA
|
MP-01-005-061-001/116-A
(HADBANSI)
|
1701005061NRG23231120221040430
|
25/11/2022
|
ABDESH
|
1701005061WL019268
|
ABDESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
ABDESH
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-061-001/122-D
(HADBANSI)
|
1701005061NRG23231120221040431
|
25/11/2022
|
DILIP
|
1701005061WL019268
|
DILIP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
DILIP
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-061-001/13-D
(HADBANSI)
|
1701005061NRG23231120221040432
|
25/11/2022
|
FOOLO
|
1701005061WL019268
|
FOOLO
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
FOOLO
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-061-001/18-B
(HADBANSI)
|
1701005061NRG23231120221040433
|
25/11/2022
|
SUMAN
|
1701005061WL019268
|
SUMAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
SUMAN
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-061-001/19-A
(HADBANSI)
|
1701005061NRG23231120221040434
|
25/11/2022
|
MAMTA
|
1701005061WL019268
|
MAMTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
MAMTA
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-061-001/19-B
(HADBANSI)
|
1701005061NRG23231120221040435
|
25/11/2022
|
RAMVARAN SHARMA
|
1701005061WL019268
|
RAMVARAN SHARMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
RAMVARANSHARMA
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-061-001/19-C
(HADBANSI)
|
1701005061NRG23231120221040436
|
25/11/2022
|
KALPNA
|
1701005061WL019268
|
KALPNA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
KALPNA
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-061-001/21-C
(HADBANSI)
|
1701005061NRG23231120221040437
|
25/11/2022
|
RAMHET
|
1701005061WL019268
|
RAMHET
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
RAMHET
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-061-001/22-D
(HADBANSI)
|
1701005061NRG23231120221040438
|
25/11/2022
|
rahul
|
1701005061WL019268
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
rahul
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-061-001/26-A
(HADBANSI)
|
1701005061NRG23231120221040440
|
25/11/2022
|
JANDEL
|
1701005061WL019268
|
JANDEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
JANDEL
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-061-001/31-C
(HADBANSI)
|
1701005061NRG23231120221040441
|
25/11/2022
|
suneel
|
1701005061WL019268
|
suneel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
suneel
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-061-001/331
(HADBANSI)
|
1701005061NRG23231120221040443
|
25/11/2022
|
murari
|
1701005061WL019268
|
murari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
murari
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-061-001/331
(HADBANSI)
|
1701005061NRG23231120221040442
|
25/11/2022
|
murari
|
1701005061WL019268
|
murari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
murari
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-061-001/389
(HADBANSI)
|
1701005061NRG23231120221040444
|
25/11/2022
|
Pooran shakya
|
1701005061WL019268
|
Pooran shakya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
Pooranshakya
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-061-001/400
(HADBANSI)
|
1701005061NRG23231120221040445
|
25/11/2022
|
Dharasingh
|
1701005061WL019268
|
Dharasingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
Dharasingh
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-061-001/58-B
(HADBANSI)
|
1701005061NRG23231120221040446
|
25/11/2022
|
POOJA
|
1701005061WL019268
|
POOJA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
POOJA
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-061-001/64-A
(HADBANSI)
|
1701005061NRG23231120221040447
|
25/11/2022
|
AJAY
|
1701005061WL019268
|
AJAY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
AJAY
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-061-001/64-C
(HADBANSI)
|
1701005061NRG23231120221040448
|
25/11/2022
|
VIVEK
|
1701005061WL019268
|
VIVEK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
VIVEK
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-061-001/67-D
(HADBANSI)
|
1701005061NRG23231120221040449
|
25/11/2022
|
SAJNAY
|
1701005061WL019268
|
SAJNAY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
SAJNAY
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-061-001/69-A
(HADBANSI)
|
1701005061NRG23231120221040450
|
25/11/2022
|
RISHIKESH
|
1701005061WL019268
|
RISHIKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
RISHIKESH
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-061-001/830-C
(HADBANSI)
|
1701005061NRG23231120221040451
|
25/11/2022
|
BEERENDRA
|
1701005061WL019268
|
BEERENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
BEERENDRA
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-061-001/942-A
(HADBANSI)
|
1701005061NRG23231120221040459
|
25/11/2022
|
MAHESH
|
1701005061WL019268
|
MAHESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
MAHESH
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-061-001/942-D
(HADBANSI)
|
1701005061NRG23231120221040462
|
25/11/2022
|
RAVI
|
1701005061WL019268
|
RAVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
RAVI
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-061-001/967-C
(HADBANSI)
|
1701005061NRG23251120221050350
|
25/11/2022
|
shaukar
|
1701005061WL019483
|
shaukar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
shaukar
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-061-001/967-D
(HADBANSI)
|
1701005061NRG23251120221050351
|
25/11/2022
|
ramhet
|
1701005061WL019483
|
ramhet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
ramhet
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-061-001/968-A
(HADBANSI)
|
1701005061NRG23251120221050352
|
25/11/2022
|
ramu
|
1701005061WL019483
|
ramu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
ramu
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-061-001/968-B
(HADBANSI)
|
1701005061NRG23251120221050353
|
25/11/2022
|
jagdeesh
|
1701005061WL019483
|
jagdeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
jagdeesh
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-061-001/968-C
(HADBANSI)
|
1701005061NRG23251120221050354
|
25/11/2022
|
lohreram
|
1701005061WL019483
|
lohreram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
lohreram
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-061-001/968-D
(HADBANSI)
|
1701005061NRG23231120221040469
|
25/11/2022
|
girraj
|
1701005061WL019268
|
girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
girraj
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-061-001/969-C
(HADBANSI)
|
1701005061NRG23251120221050355
|
25/11/2022
|
rakesh
|
1701005061WL019483
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
rakesh
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-061-001/969-D
(HADBANSI)
|
1701005061NRG23251120221050356
|
25/11/2022
|
jitendra
|
1701005061WL019483
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
jitendra
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-061-001/970-A
(HADBANSI)
|
1701005061NRG23251120221050357
|
25/11/2022
|
vimla
|
1701005061WL019483
|
vimla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
vimla
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-061-001/970-B
(HADBANSI)
|
1701005061NRG23251120221050358
|
25/11/2022
|
balveer
|
1701005061WL019483
|
balveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
balveer
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-061-001/970-C
(HADBANSI)
|
1701005061NRG23251120221050359
|
25/11/2022
|
ranveer
|
1701005061WL019483
|
ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
ranveer
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-061-001/970-D
(HADBANSI)
|
1701005061NRG23251120221050360
|
25/11/2022
|
balkkishan
|
1701005061WL019483
|
balkkishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
balkkishan
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-061-001/971-A
(HADBANSI)
|
1701005061NRG23251120221050361
|
25/11/2022
|
jitendra
|
1701005061WL019483
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
jitendra
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-061-001/971-B
(HADBANSI)
|
1701005061NRG23251120221050362
|
25/11/2022
|
lalu
|
1701005061WL019483
|
lalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
lalu
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-061-001/971-C
(HADBANSI)
|
1701005061NRG23251120221050363
|
25/11/2022
|
girish
|
1701005061WL019483
|
girish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
girish
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-061-001/971-D
(HADBANSI)
|
1701005061NRG23251120221050364
|
25/11/2022
|
dhaniram
|
1701005061WL019483
|
dhaniram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
dhaniram
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-061-001/972-A
(HADBANSI)
|
1701005061NRG23251120221050365
|
25/11/2022
|
ramratan
|
1701005061WL019483
|
ramratan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
ramratan
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-061-001/972-B
(HADBANSI)
|
1701005061NRG23251120221050366
|
25/11/2022
|
uday singh
|
1701005061WL019483
|
uday singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
udaysingh
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-061-001/972-C
(HADBANSI)
|
1701005061NRG23251120221050367
|
25/11/2022
|
beerbal
|
1701005061WL019483
|
beerbal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
beerbal
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-061-001/972-D
(HADBANSI)
|
1701005061NRG23251120221050368
|
25/11/2022
|
balam singh
|
1701005061WL019483
|
balam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
balamsingh
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-061-001/973-A
(HADBANSI)
|
1701005061NRG23231120221040470
|
25/11/2022
|
lankesh
|
1701005061WL019268
|
lankesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
lankesh
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-061-001/973-C
(HADBANSI)
|
1701005061NRG23251120221050369
|
25/11/2022
|
lakshaman
|
1701005061WL019483
|
lakshaman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
lakshaman
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-061-001/973-D
(HADBANSI)
|
1701005061NRG23251120221050370
|
25/11/2022
|
jasmant
|
1701005061WL019483
|
jasmant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
jasmant
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-061-001/974
(HADBANSI)
|
1701005061NRG23251120221050371
|
25/11/2022
|
jaswant kushwah
|
1701005061WL019483
|
jaswant kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
jaswantkushwah
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-061-001/974-A
(HADBANSI)
|
1701005061NRG23251120221050372
|
25/11/2022
|
patiram
|
1701005061WL019483
|
patiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
patiram
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-061-001/974-B
(HADBANSI)
|
1701005061NRG23251120221050373
|
25/11/2022
|
satendra singh
|
1701005061WL019483
|
satendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
satendrasingh
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-061-001/974-C
(HADBANSI)
|
1701005061NRG23251120221050374
|
25/11/2022
|
rahul
|
1701005061WL019483
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
rahul
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-061-001/995-A
(HADBANSI)
|
1701005061NRG23251120221051396
|
25/11/2022
|
PHOOL SINGH
|
1701005061WL019502
|
PHOOL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
PHOOLSINGH
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-061-001/995-B
(HADBANSI)
|
1701005061NRG23251120221051397
|
25/11/2022
|
MUKESH KUMAR
|
1701005061WL019502
|
MUKESH KUMAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
MUKESHKUMAR
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-061-001/997-B
(HADBANSI)
|
1701005061NRG23231120221040471
|
25/11/2022
|
kedar
|
1701005061WL019268
|
kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
kedar
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-061-001/999-D
(HADBANSI)
|
1701005061NRG23231120221040472
|
25/11/2022
|
ummed
|
1701005061WL019268
|
ummed
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
ummed
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199104
|
199104
|
|
|
|
|
|
|
|
|
216
|
JOURA
|
MP-01-005-014-001/1313
(CHHERA)
|
1701005014NRG23241120221049901
|
25/11/2022
|
mhesh
|
1701005014WL019473
|
mhesh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628241468
|
|
mhesh
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-014-001/1313-A
(CHHERA)
|
1701005014NRG23241120221049902
|
25/11/2022
|
Rajkumari
|
1701005014WL019473
|
Rajkumari
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628241468
|
|
Rajkumari
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-014-001/1313-B
(CHHERA)
|
1701005014NRG23241120221049903
|
25/11/2022
|
Shrimati
|
1701005014WL019473
|
Shrimati
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628241468
|
|
Shrimati
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-014-001/1313-C
(CHHERA)
|
1701005014NRG23241120221049904
|
25/11/2022
|
Girraj
|
1701005014WL019473
|
Girraj
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
09/12/2022
|
|
628241468
|
A/c Blocked or Frozen
|
|
|
|
220
|
JOURA
|
MP-01-005-014-001/1313-D
(CHHERA)
|
1701005014NRG23241120221049905
|
25/11/2022
|
deepak
|
1701005014WL019473
|
deepak
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
09/12/2022
|
|
628241468
|
A/c Blocked or Frozen
|
|
|
|
221
|
JOURA
|
MP-01-005-014-001/1314
(CHHERA)
|
1701005014NRG23241120221049906
|
25/11/2022
|
Munshila
|
1701005014WL019473
|
Munshila
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
09/12/2022
|
|
628241468
|
A/c Blocked or Frozen
|
|
|
|
222
|
JOURA
|
MP-01-005-014-001/1314-A
(CHHERA)
|
1701005014NRG23241120221049907
|
25/11/2022
|
hakim
|
1701005014WL019473
|
hakim
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628241468
|
|
hakim
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-014-001/1314-B
(CHHERA)
|
1701005014NRG23241120221049908
|
25/11/2022
|
Beegha
|
1701005014WL019473
|
Beegha
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628241468
|
|
Beegha
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-014-001/1314-C
(CHHERA)
|
1701005014NRG23241120221049909
|
25/11/2022
|
phoolvati
|
1701005014WL019473
|
phoolvati
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
phoolvati
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-014-001/1314-D
(CHHERA)
|
1701005014NRG23241120221049910
|
25/11/2022
|
vimla
|
1701005014WL019473
|
vimla
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
vimla
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-014-001/1315
(CHHERA)
|
1701005014NRG23241120221049912
|
25/11/2022
|
islami
|
1701005014WL019473
|
islami
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
islami
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-014-001/1315
(CHHERA)
|
1701005014NRG23241120221049911
|
25/11/2022
|
rahman
|
1701005014WL019473
|
rahman
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
rahman
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-014-001/1315-A
(CHHERA)
|
1701005014NRG23241120221049913
|
25/11/2022
|
Hafeej
|
1701005014WL019473
|
Hafeej
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Hafeej
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-014-001/1315-A
(CHHERA)
|
1701005014NRG23241120221049914
|
25/11/2022
|
Munbari
|
1701005014WL019473
|
Munbari
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Munbari
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-014-001/1315-B
(CHHERA)
|
1701005014NRG23241120221049916
|
25/11/2022
|
Fareeda
|
1701005014WL019473
|
Fareeda
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Fareeda
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-014-001/1315-B
(CHHERA)
|
1701005014NRG23241120221049915
|
25/11/2022
|
Hameed
|
1701005014WL019473
|
Hameed
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Hameed
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-014-001/1315-C
(CHHERA)
|
1701005014NRG23241120221049917
|
25/11/2022
|
imad
|
1701005014WL019473
|
imad
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
imad
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-014-001/1315-D
(CHHERA)
|
1701005014NRG23241120221049918
|
25/11/2022
|
parveen
|
1701005014WL019473
|
parveen
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
parveen
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-014-001/1316
(CHHERA)
|
1701005014NRG23241120221049919
|
25/11/2022
|
Mukesh
|
1701005014WL019473
|
Mukesh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Mukesh
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-014-001/1316
(CHHERA)
|
1701005014NRG23241120221049920
|
25/11/2022
|
Pushpa
|
1701005014WL019473
|
Pushpa
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Pushpa
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-014-001/1320-A
(CHHERA)
|
1701005014NRG23241120221049949
|
25/11/2022
|
Ramjilal
|
1701005014WL019473
|
Ramjilal
|
00688
|
FINO0001446
|
408
|
408
|
Rejected
|
09/12/2022
|
|
628241468
|
A/c Blocked or Frozen
|
|
|
|
237
|
JOURA
|
MP-01-005-014-001/1320-B
(CHHERA)
|
1701005014NRG23241120221049950
|
25/11/2022
|
Gyaram
|
1701005014WL019473
|
Gyaram
|
00688
|
FINO0001446
|
408
|
408
|
Rejected
|
09/12/2022
|
|
628241468
|
A/c Blocked or Frozen
|
|
|
|
238
|
JOURA
|
MP-01-005-014-001/1320-C
(CHHERA)
|
1701005014NRG23241120221049952
|
25/11/2022
|
Renu
|
1701005014WL019473
|
Renu
|
00688
|
FINO0001446
|
408
|
408
|
Rejected
|
09/12/2022
|
|
628241468
|
A/c Blocked or Frozen
|
|
|
|
239
|
JOURA
|
MP-01-005-014-001/1320-C
(CHHERA)
|
1701005014NRG23241120221049951
|
25/11/2022
|
Shivnarayan
|
1701005014WL019473
|
Shivnarayan
|
00688
|
FINO0001446
|
408
|
408
|
Rejected
|
09/12/2022
|
|
628241468
|
A/c Blocked or Frozen
|
|
|
|
240
|
JOURA
|
MP-01-005-014-001/1320-D
(CHHERA)
|
1701005014NRG23241120221049953
|
25/11/2022
|
Dileep singh
|
1701005014WL019473
|
Dileep singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Dileepsingh
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-014-001/1321
(CHHERA)
|
1701005014NRG23241120221049955
|
25/11/2022
|
Gayatri
|
1701005014WL019473
|
Gayatri
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Gayatri
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-014-001/1321
(CHHERA)
|
1701005014NRG23241120221049954
|
25/11/2022
|
Laljeet
|
1701005014WL019473
|
Laljeet
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Laljeet
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-014-001/1321-A
(CHHERA)
|
1701005014NRG23241120221049956
|
25/11/2022
|
Radheshyam
|
1701005014WL019473
|
Radheshyam
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Radheshyam
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-014-001/1321-B
(CHHERA)
|
1701005014NRG23241120221049957
|
25/11/2022
|
Satendra
|
1701005014WL019473
|
Satendra
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Satendra
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-014-001/1321-C
(CHHERA)
|
1701005014NRG23241120221049958
|
25/11/2022
|
Pankaj kumar
|
1701005014WL019473
|
Pankaj kumar
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Pankajkumar
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-014-001/1321-D
(CHHERA)
|
1701005014NRG23241120221049959
|
25/11/2022
|
Mithun
|
1701005014WL019473
|
Mithun
|
00688
|
FINO0001446
|
408
|
408
|
Rejected
|
09/12/2022
|
|
628241468
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
247
|
JOURA
|
MP-01-005-014-001/1310
(CHHERA)
|
1701005014NRG23241120221049889
|
25/11/2022
|
mustak
|
1701005014WL019473
|
mustak
|
00688
|
FINO0009003
|
612
|
612
|
Processed
|
09/12/2022
|
|
628241468
|
|
mustak
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-014-001/1310-A
(CHHERA)
|
1701005014NRG23241120221049890
|
25/11/2022
|
ashiq
|
1701005014WL019473
|
ashiq
|
00688
|
FINO0009003
|
612
|
612
|
Processed
|
09/12/2022
|
|
628241468
|
|
ashiq
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-014-001/1310-B
(CHHERA)
|
1701005014NRG23241120221049891
|
25/11/2022
|
Sameen
|
1701005014WL019473
|
Sameen
|
00688
|
FINO0009003
|
612
|
612
|
Processed
|
09/12/2022
|
|
628241468
|
|
Sameen
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-014-001/1310-C
(CHHERA)
|
1701005014NRG23241120221049892
|
25/11/2022
|
muneer
|
1701005014WL019473
|
muneer
|
00688
|
FINO0009003
|
612
|
612
|
Processed
|
09/12/2022
|
|
628241468
|
|
muneer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
251
|
JOURA
|
MP-01-005-061-001/943-A
(HADBANSI)
|
1701005061NRG23231120221040463
|
25/11/2022
|
MAHESH
|
1701005061WL019268
|
MAHESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241468
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
252
|
JOURA
|
MP-01-005-014-001/1322-C
(CHHERA)
|
1701005014NRG23241120221049964
|
25/11/2022
|
Upendra
|
1701005014WL019473
|
Upendra
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Upendra
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-014-001/1322-D
(CHHERA)
|
1701005014NRG23241120221049965
|
25/11/2022
|
Jitendra
|
1701005014WL019473
|
Jitendra
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
09/12/2022
|
|
628241468
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233376
|
233376
|
|
|
|
|
|
|
|