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-01-005-027-001/328-D (ALAPUR)
|
1701005027NRG23291120221073166
|
29/11/2022
|
Mahendra
|
1701005027WL019936
|
Mahendra
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Mahendra
|
(000000)
|
2
|
JOURA
|
MP-01-005-027-001/328-D (ALAPUR)
|
1701005027NRG23291120221073167
|
29/11/2022
|
Mahendra
|
1701005027WL019936
|
Mahendra
|
00048
|
BKID0009507
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-069-001/585 (MAINABASAI)
|
1701005069NRG23281120221068471
|
29/11/2022
|
Deshraj kushwah
|
1701005069WL019835
|
Deshraj kushwah
|
00152
|
HDFC0002842
|
204
|
204
|
Processed
|
09/12/2022
|
|
628066601
|
|
Deshrajkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-069-001/585 (MAINABASAI)
|
1701005069NRG23281120221068470
|
29/11/2022
|
Vasudev Singh Kushwah
|
1701005069WL019835
|
Vasudev Singh Kushwah
|
00177
|
IOBA0002417
|
204
|
204
|
Processed
|
09/12/2022
|
|
628066601
|
|
VasudevSinghKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-027-001/1230 (ALAPUR)
|
1701005031NRG23281120221071553
|
29/11/2022
|
prem
|
1701005031WL019909
|
prem
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
prem
|
(000000)
|
6
|
JOURA
|
MP-01-005-027-001/124-A (ALAPUR)
|
1701005027NRG23291120221073015
|
29/11/2022
|
Laxmi narayan
|
1701005027WL019936
|
Laxmi narayan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Laxminarayan
|
(000000)
|
7
|
JOURA
|
MP-01-005-027-001/184-A (ALAPUR)
|
1701005027NRG23291120221073026
|
29/11/2022
|
keshav
|
1701005027WL019936
|
keshav
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
keshav
|
(000000)
|
8
|
JOURA
|
MP-01-005-027-001/194-C (ALAPUR)
|
1701005027NRG23291120221073027
|
29/11/2022
|
koksingh
|
1701005027WL019936
|
koksingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
koksingh
|
(000000)
|
9
|
JOURA
|
MP-01-005-027-001/196-B (ALAPUR)
|
1701005027NRG23291120221073029
|
29/11/2022
|
komal
|
1701005027WL019936
|
komal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
komal
|
(000000)
|
10
|
JOURA
|
MP-01-005-027-001/196-B (ALAPUR)
|
1701005027NRG23291120221073028
|
29/11/2022
|
komal
|
1701005027WL019936
|
komal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
komal
|
(000000)
|
11
|
JOURA
|
MP-01-005-027-001/196-C (ALAPUR)
|
1701005027NRG23291120221073030
|
29/11/2022
|
vinod
|
1701005027WL019936
|
vinod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
vinod
|
(000000)
|
12
|
JOURA
|
MP-01-005-027-001/199-D (ALAPUR)
|
1701005027NRG23291120221073031
|
29/11/2022
|
Kisan
|
1701005027WL019936
|
Kisan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Kisan
|
(000000)
|
13
|
JOURA
|
MP-01-005-027-001/220-C (ALAPUR)
|
1701005027NRG23291120221073040
|
29/11/2022
|
Shantilal
|
1701005027WL019936
|
Shantilal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Shantilal
|
(000000)
|
14
|
JOURA
|
MP-01-005-027-001/221-B (ALAPUR)
|
1701005027NRG23291120221073044
|
29/11/2022
|
Kuldip
|
1701005027WL019936
|
Kuldip
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Kuldip
|
(000000)
|
15
|
JOURA
|
MP-01-005-027-001/221-B (ALAPUR)
|
1701005027NRG23291120221073043
|
29/11/2022
|
Kuldip
|
1701005027WL019936
|
Kuldip
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Kuldip
|
(000000)
|
16
|
JOURA
|
MP-01-005-027-001/221-C (ALAPUR)
|
1701005027NRG23291120221073046
|
29/11/2022
|
Deepak
|
1701005027WL019936
|
Deepak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Deepak
|
(000000)
|
17
|
JOURA
|
MP-01-005-027-001/221-C (ALAPUR)
|
1701005027NRG23291120221073045
|
29/11/2022
|
Deepak
|
1701005027WL019936
|
Deepak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Deepak
|
(000000)
|
18
|
JOURA
|
MP-01-005-027-001/221-C (ALAPUR)
|
1701005027NRG23291120221073047
|
29/11/2022
|
sonu
|
1701005027WL019936
|
sonu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
sonu
|
(000000)
|
19
|
JOURA
|
MP-01-005-027-001/222-D (ALAPUR)
|
1701005027NRG23291120221073053
|
29/11/2022
|
dilip
|
1701005027WL019936
|
dilip
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
dilip
|
(000000)
|
20
|
JOURA
|
MP-01-005-027-001/227-C (ALAPUR)
|
1701005027NRG23291120221073057
|
29/11/2022
|
Ajmer
|
1701005027WL019936
|
Ajmer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ajmer
|
(000000)
|
21
|
JOURA
|
MP-01-005-027-001/237-A (ALAPUR)
|
1701005027NRG23291120221073066
|
29/11/2022
|
Akash
|
1701005027WL019936
|
Akash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Akash
|
(000000)
|
22
|
JOURA
|
MP-01-005-027-001/237-A (ALAPUR)
|
1701005027NRG23291120221073065
|
29/11/2022
|
Veerendra
|
1701005027WL019936
|
Veerendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Veerendra
|
(000000)
|
23
|
JOURA
|
MP-01-005-027-001/251-C (ALAPUR)
|
1701005027NRG23291120221073076
|
29/11/2022
|
Manish
|
1701005027WL019936
|
Manish
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628066601
|
|
Manish
|
(000000)
|
24
|
JOURA
|
MP-01-005-027-001/251-C (ALAPUR)
|
1701005027NRG23291120221073075
|
29/11/2022
|
Manish
|
1701005027WL019936
|
Manish
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Manish
|
(000000)
|
25
|
JOURA
|
MP-01-005-027-001/253-A (ALAPUR)
|
1701005027NRG23291120221073081
|
29/11/2022
|
Preetam
|
1701005027WL019936
|
Preetam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Preetam
|
(000000)
|
26
|
JOURA
|
MP-01-005-027-001/253-A (ALAPUR)
|
1701005027NRG23291120221073080
|
29/11/2022
|
Preetam
|
1701005027WL019936
|
Preetam
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628066601
|
|
Preetam
|
(000000)
|
27
|
JOURA
|
MP-01-005-027-001/262-C (ALAPUR)
|
1701005027NRG23291120221073085
|
29/11/2022
|
Banti
|
1701005027WL019936
|
Banti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Banti
|
(000000)
|
28
|
JOURA
|
MP-01-005-027-001/262-C (ALAPUR)
|
1701005027NRG23291120221073084
|
29/11/2022
|
Banti
|
1701005027WL019936
|
Banti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Banti
|
(000000)
|
29
|
JOURA
|
MP-01-005-027-001/263-B (ALAPUR)
|
1701005027NRG23291120221073086
|
29/11/2022
|
Arvindra
|
1701005027WL019936
|
Arvindra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Arvindra
|
(000000)
|
30
|
JOURA
|
MP-01-005-027-001/283-C (ALAPUR)
|
1701005027NRG23291120221073107
|
29/11/2022
|
Laxman
|
1701005027WL019936
|
Laxman
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Laxman
|
(000000)
|
31
|
JOURA
|
MP-01-005-027-001/283-C (ALAPUR)
|
1701005027NRG23291120221073106
|
29/11/2022
|
Laxman
|
1701005027WL019936
|
Laxman
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Laxman
|
(000000)
|
32
|
JOURA
|
MP-01-005-027-001/285-C (ALAPUR)
|
1701005027NRG23291120221073108
|
29/11/2022
|
Narottam
|
1701005027WL019936
|
Narottam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Narottam
|
(000000)
|
33
|
JOURA
|
MP-01-005-027-001/295-B (ALAPUR)
|
1701005027NRG23291120221073112
|
29/11/2022
|
Abhishek
|
1701005027WL019936
|
Abhishek
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Abhishek
|
(000000)
|
34
|
JOURA
|
MP-01-005-027-001/295-B (ALAPUR)
|
1701005027NRG23291120221073111
|
29/11/2022
|
Abhishek
|
1701005027WL019936
|
Abhishek
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Abhishek
|
(000000)
|
35
|
JOURA
|
MP-01-005-027-001/296-A (ALAPUR)
|
1701005027NRG23291120221073114
|
29/11/2022
|
Gyansingh
|
1701005027WL019936
|
Gyansingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Gyansingh
|
(000000)
|
36
|
JOURA
|
MP-01-005-027-001/296-A (ALAPUR)
|
1701005027NRG23291120221073113
|
29/11/2022
|
Gyansingh
|
1701005027WL019936
|
Gyansingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Gyansingh
|
(000000)
|
37
|
JOURA
|
MP-01-005-027-001/297-C (ALAPUR)
|
1701005027NRG23291120221073115
|
29/11/2022
|
Premnarayan
|
1701005027WL019936
|
Premnarayan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Premnarayan
|
(000000)
|
38
|
JOURA
|
MP-01-005-027-001/297-C (ALAPUR)
|
1701005027NRG23291120221073116
|
29/11/2022
|
Premnarayan
|
1701005027WL019936
|
Premnarayan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Premnarayan
|
(000000)
|
39
|
JOURA
|
MP-01-005-027-001/298-B (ALAPUR)
|
1701005027NRG23291120221073120
|
29/11/2022
|
Vinod
|
1701005027WL019936
|
Vinod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Vinod
|
(000000)
|
40
|
JOURA
|
MP-01-005-027-001/299-C (ALAPUR)
|
1701005027NRG23291120221073126
|
29/11/2022
|
Devendra
|
1701005027WL019936
|
Devendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Devendra
|
(000000)
|
41
|
JOURA
|
MP-01-005-027-001/299-C (ALAPUR)
|
1701005027NRG23291120221073127
|
29/11/2022
|
Devendra
|
1701005027WL019936
|
Devendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Devendra
|
(000000)
|
42
|
JOURA
|
MP-01-005-027-001/321-C (ALAPUR)
|
1701005027NRG23291120221073150
|
29/11/2022
|
Gangadhar
|
1701005027WL019936
|
Gangadhar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Gangadhar
|
(000000)
|
43
|
JOURA
|
MP-01-005-027-001/321-C (ALAPUR)
|
1701005027NRG23291120221073151
|
29/11/2022
|
Gangadhar
|
1701005027WL019936
|
Gangadhar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Gangadhar
|
(000000)
|
44
|
JOURA
|
MP-01-005-027-001/327 (ALAPUR)
|
1701005027NRG23291120221073158
|
29/11/2022
|
Harishankar
|
1701005027WL019936
|
Harishankar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Harishankar
|
(000000)
|
45
|
JOURA
|
MP-01-005-027-001/328-A (ALAPUR)
|
1701005027NRG23291120221073163
|
29/11/2022
|
Seema
|
1701005027WL019936
|
Seema
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Seema
|
(000000)
|
46
|
JOURA
|
MP-01-005-027-001/328-A (ALAPUR)
|
1701005027NRG23291120221073164
|
29/11/2022
|
Seema
|
1701005027WL019936
|
Seema
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Seema
|
(000000)
|
47
|
JOURA
|
MP-01-005-027-001/328-A (ALAPUR)
|
1701005027NRG23291120221073165
|
29/11/2022
|
Seema
|
1701005027WL019936
|
Seema
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Seema
|
(000000)
|
48
|
JOURA
|
MP-01-005-027-001/37-A (ALAPUR)
|
1701005027NRG23291120221073183
|
29/11/2022
|
Laxman
|
1701005027WL019936
|
Laxman
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Laxman
|
(000000)
|
49
|
JOURA
|
MP-01-005-027-001/37-A (ALAPUR)
|
1701005027NRG23291120221073184
|
29/11/2022
|
Laxman
|
1701005027WL019936
|
Laxman
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Laxman
|
(000000)
|
50
|
JOURA
|
MP-01-005-027-001/37-B (ALAPUR)
|
1701005027NRG23291120221073185
|
29/11/2022
|
Moharsingh
|
1701005027WL019936
|
Moharsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Moharsingh
|
(000000)
|
51
|
JOURA
|
MP-01-005-027-001/37-B (ALAPUR)
|
1701005027NRG23291120221073186
|
29/11/2022
|
Moharsingh
|
1701005027WL019936
|
Moharsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Moharsingh
|
(000000)
|
52
|
JOURA
|
MP-01-005-027-001/37-C (ALAPUR)
|
1701005027NRG23291120221073187
|
29/11/2022
|
Gyansingh
|
1701005027WL019936
|
Gyansingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Gyansingh
|
(000000)
|
53
|
JOURA
|
MP-01-005-027-001/37-C (ALAPUR)
|
1701005027NRG23291120221073188
|
29/11/2022
|
Gyansingh
|
1701005027WL019936
|
Gyansingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Gyansingh
|
(000000)
|
54
|
JOURA
|
MP-01-005-027-001/40-A (ALAPUR)
|
1701005027NRG23291120221073194
|
29/11/2022
|
Shrinvas
|
1701005027WL019936
|
Shrinvas
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Shrinvas
|
(000000)
|
55
|
JOURA
|
MP-01-005-027-001/40-A (ALAPUR)
|
1701005027NRG23291120221073192
|
29/11/2022
|
Shrinvash
|
1701005027WL019936
|
Shrinvash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Shrinvash
|
(000000)
|
56
|
JOURA
|
MP-01-005-027-001/40-A (ALAPUR)
|
1701005027NRG23291120221073193
|
29/11/2022
|
Shrinvash
|
1701005027WL019936
|
Shrinvash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Shrinvash
|
(000000)
|
57
|
JOURA
|
MP-01-005-027-001/40-B (ALAPUR)
|
1701005027NRG23291120221073197
|
29/11/2022
|
Vidhyaram
|
1701005027WL019936
|
Vidhyaram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Vidhyaram
|
(000000)
|
58
|
JOURA
|
MP-01-005-027-001/40-B (ALAPUR)
|
1701005027NRG23291120221073195
|
29/11/2022
|
Vidyaram
|
1701005027WL019936
|
Vidyaram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Vidyaram
|
(000000)
|
59
|
JOURA
|
MP-01-005-027-001/40-B (ALAPUR)
|
1701005027NRG23291120221073196
|
29/11/2022
|
Vidyaram
|
1701005027WL019936
|
Vidyaram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Vidyaram
|
(000000)
|
60
|
JOURA
|
MP-01-005-027-001/41-C (ALAPUR)
|
1701005027NRG23291120221073198
|
29/11/2022
|
Pradeep
|
1701005027WL019936
|
Pradeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Pradeep
|
(000000)
|
61
|
JOURA
|
MP-01-005-027-001/41-C (ALAPUR)
|
1701005027NRG23291120221073199
|
29/11/2022
|
Pradeep
|
1701005027WL019936
|
Pradeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Pradeep
|
(000000)
|
62
|
JOURA
|
MP-01-005-027-001/50-A (ALAPUR)
|
1701005027NRG23291120221073204
|
29/11/2022
|
Babalu
|
1701005027WL019936
|
Babalu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Babalu
|
(000000)
|
63
|
JOURA
|
MP-01-005-027-001/50-A (ALAPUR)
|
1701005027NRG23291120221073205
|
29/11/2022
|
Babalu
|
1701005027WL019936
|
Babalu
|
00415
|
SBIN0003761
|
408
|
408
|
Processed
|
09/12/2022
|
|
628066601
|
|
Babalu
|
(000000)
|
64
|
JOURA
|
MP-01-005-027-001/50-B (ALAPUR)
|
1701005027NRG23291120221073206
|
29/11/2022
|
Siyaram
|
1701005027WL019936
|
Siyaram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Siyaram
|
(000000)
|
65
|
JOURA
|
MP-01-005-027-001/50-B (ALAPUR)
|
1701005027NRG23291120221073207
|
29/11/2022
|
Siyaram
|
1701005027WL019936
|
Siyaram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Siyaram
|
(000000)
|
66
|
JOURA
|
MP-01-005-027-001/50-B (ALAPUR)
|
1701005027NRG23291120221073208
|
29/11/2022
|
Siyaram
|
1701005027WL019936
|
Siyaram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Siyaram
|
(000000)
|
67
|
JOURA
|
MP-01-005-027-001/52-A (ALAPUR)
|
1701005027NRG23291120221073210
|
29/11/2022
|
Jitendra
|
1701005027WL019936
|
Jitendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Jitendra
|
(000000)
|
68
|
JOURA
|
MP-01-005-027-001/52-A (ALAPUR)
|
1701005027NRG23291120221073211
|
29/11/2022
|
Jitendra
|
1701005027WL019936
|
Jitendra
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
09/12/2022
|
|
628066601
|
|
Jitendra
|
(000000)
|
69
|
JOURA
|
MP-01-005-027-001/52-B (ALAPUR)
|
1701005027NRG23291120221073212
|
29/11/2022
|
Banti
|
1701005027WL019936
|
Banti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Banti
|
(000000)
|
70
|
JOURA
|
MP-01-005-027-001/52-B (ALAPUR)
|
1701005027NRG23291120221073213
|
29/11/2022
|
Banti
|
1701005027WL019936
|
Banti
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
09/12/2022
|
|
628066601
|
|
Banti
|
(000000)
|
71
|
JOURA
|
MP-01-005-027-001/53-C (ALAPUR)
|
1701005027NRG23291120221073214
|
29/11/2022
|
Manoj
|
1701005027WL019936
|
Manoj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Manoj
|
(000000)
|
72
|
JOURA
|
MP-01-005-027-001/533-A (ALAPUR)
|
1701005027NRG23291120221073216
|
29/11/2022
|
Girraj
|
1701005027WL019936
|
Girraj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Girraj
|
(000000)
|
73
|
JOURA
|
MP-01-005-027-001/533-A (ALAPUR)
|
1701005027NRG23291120221073217
|
29/11/2022
|
Girraj
|
1701005027WL019936
|
Girraj
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
09/12/2022
|
|
628066601
|
|
Girraj
|
(000000)
|
74
|
JOURA
|
MP-01-005-027-001/55-A (ALAPUR)
|
1701005027NRG23291120221073224
|
29/11/2022
|
Soneram
|
1701005027WL019936
|
Soneram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Soneram
|
(000000)
|
75
|
JOURA
|
MP-01-005-027-001/55-A (ALAPUR)
|
1701005027NRG23291120221073225
|
29/11/2022
|
Soneram
|
1701005027WL019936
|
Soneram
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
09/12/2022
|
|
628066601
|
|
Soneram
|
(000000)
|
76
|
JOURA
|
MP-01-005-027-001/56-B (ALAPUR)
|
1701005027NRG23291120221073226
|
29/11/2022
|
Nemichand
|
1701005027WL019936
|
Nemichand
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Nemichand
|
(000000)
|
77
|
JOURA
|
MP-01-005-027-001/56-B (ALAPUR)
|
1701005027NRG23291120221073227
|
29/11/2022
|
Nemichand
|
1701005027WL019936
|
Nemichand
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Nemichand
|
(000000)
|
78
|
JOURA
|
MP-01-005-027-001/56-B (ALAPUR)
|
1701005027NRG23291120221073228
|
29/11/2022
|
Nemichand
|
1701005027WL019936
|
Nemichand
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Nemichand
|
(000000)
|
79
|
JOURA
|
MP-01-005-027-001/61-C (ALAPUR)
|
1701005027NRG23291120221073231
|
29/11/2022
|
Ramu
|
1701005027WL019936
|
Ramu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ramu
|
(000000)
|
80
|
JOURA
|
MP-01-005-027-001/61-C (ALAPUR)
|
1701005027NRG23291120221073232
|
29/11/2022
|
Ramu
|
1701005027WL019936
|
Ramu
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ramu
|
(000000)
|
81
|
JOURA
|
MP-01-005-027-001/63-A (ALAPUR)
|
1701005027NRG23291120221073233
|
29/11/2022
|
Pradeep
|
1701005027WL019936
|
Pradeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Pradeep
|
(000000)
|
82
|
JOURA
|
MP-01-005-027-001/63-A (ALAPUR)
|
1701005027NRG23291120221073234
|
29/11/2022
|
Pradeep
|
1701005027WL019936
|
Pradeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Pradeep
|
(000000)
|
83
|
JOURA
|
MP-01-005-027-001/63-A (ALAPUR)
|
1701005027NRG23291120221073235
|
29/11/2022
|
Pradeep
|
1701005027WL019936
|
Pradeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Pradeep
|
(000000)
|
84
|
JOURA
|
MP-01-005-027-001/64-A (ALAPUR)
|
1701005027NRG23291120221073236
|
29/11/2022
|
Ramdas
|
1701005027WL019936
|
Ramdas
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ramdas
|
(000000)
|
85
|
JOURA
|
MP-01-005-027-001/64-A (ALAPUR)
|
1701005027NRG23291120221073237
|
29/11/2022
|
Ramdas
|
1701005027WL019936
|
Ramdas
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ramdas
|
(000000)
|
86
|
JOURA
|
MP-01-005-027-001/64-A (ALAPUR)
|
1701005027NRG23291120221073238
|
29/11/2022
|
Ramdas
|
1701005027WL019936
|
Ramdas
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ramdas
|
(000000)
|
87
|
JOURA
|
MP-01-005-027-001/65-B (ALAPUR)
|
1701005027NRG23291120221073239
|
29/11/2022
|
Pansingh
|
1701005027WL019936
|
Pansingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Pansingh
|
(000000)
|
88
|
JOURA
|
MP-01-005-027-001/65-B (ALAPUR)
|
1701005027NRG23291120221073240
|
29/11/2022
|
Pansingh
|
1701005027WL019936
|
Pansingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Pansingh
|
(000000)
|
89
|
JOURA
|
MP-01-005-027-001/91-B (ALAPUR)
|
1701005027NRG23291120221073253
|
29/11/2022
|
Rambaran
|
1701005027WL019936
|
Rambaran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Rambaran
|
(000000)
|
90
|
JOURA
|
MP-01-005-027-001/91-B (ALAPUR)
|
1701005027NRG23291120221073254
|
29/11/2022
|
Rambaran
|
1701005027WL019936
|
Rambaran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Rambaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100980
|
100980
|
|
|
|
|
|
|
|
91
|
JOURA
|
MP-01-005-027-001/316-B (ALAPUR)
|
1701005027NRG23291120221073138
|
29/11/2022
|
Moharsingh
|
1701005027WL019936
|
Moharsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Moharsingh
|
(000000)
|
92
|
JOURA
|
MP-01-005-027-001/316-B (ALAPUR)
|
1701005027NRG23291120221073139
|
29/11/2022
|
Moharsingh
|
1701005027WL019936
|
Moharsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Moharsingh
|
(000000)
|
93
|
JOURA
|
MP-01-005-027-001/326-C (ALAPUR)
|
1701005027NRG23291120221073156
|
29/11/2022
|
Tilaksingh
|
1701005027WL019936
|
Tilaksingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Tilaksingh
|
(000000)
|
94
|
JOURA
|
MP-01-005-027-001/326-C (ALAPUR)
|
1701005027NRG23291120221073157
|
29/11/2022
|
Tilaksingh
|
1701005027WL019936
|
Tilaksingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Tilaksingh
|
(000000)
|
95
|
JOURA
|
MP-01-005-027-001/327-C (ALAPUR)
|
1701005027NRG23291120221073161
|
29/11/2022
|
Beerbal
|
1701005027WL019936
|
Beerbal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Beerbal
|
(000000)
|
96
|
JOURA
|
MP-01-005-027-001/327-C (ALAPUR)
|
1701005027NRG23291120221073162
|
29/11/2022
|
Beerbal
|
1701005027WL019936
|
Beerbal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Beerbal
|
(000000)
|
97
|
JOURA
|
MP-01-005-027-001/388-B (ALAPUR)
|
1701005031NRG23281120221071562
|
29/11/2022
|
Mukesh
|
1701005031WL019909
|
Mukesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Mukesh
|
(000000)
|
98
|
JOURA
|
MP-01-005-027-001/388-B (ALAPUR)
|
1701005031NRG23281120221071563
|
29/11/2022
|
Mukesh
|
1701005031WL019909
|
Mukesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Mukesh
|
(000000)
|
99
|
JOURA
|
MP-01-005-027-001/388-C (ALAPUR)
|
1701005031NRG23281120221071564
|
29/11/2022
|
Satish
|
1701005031WL019909
|
Satish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Satish
|
(000000)
|
100
|
JOURA
|
MP-01-005-027-001/388-C (ALAPUR)
|
1701005031NRG23281120221071565
|
29/11/2022
|
Satish
|
1701005031WL019909
|
Satish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Satish
|
(000000)
|
101
|
JOURA
|
MP-01-005-027-001/388-D (ALAPUR)
|
1701005031NRG23281120221071566
|
29/11/2022
|
Shripal
|
1701005031WL019909
|
Shripal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Shripal
|
(000000)
|
102
|
JOURA
|
MP-01-005-027-001/388-D (ALAPUR)
|
1701005031NRG23281120221071567
|
29/11/2022
|
Shripal
|
1701005031WL019909
|
Shripal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Shripal
|
(000000)
|
103
|
JOURA
|
MP-01-005-027-001/389-A (ALAPUR)
|
1701005031NRG23281120221071568
|
29/11/2022
|
Shrinvash
|
1701005031WL019909
|
Shrinvash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Shrinvash
|
(000000)
|
104
|
JOURA
|
MP-01-005-027-001/389-A (ALAPUR)
|
1701005031NRG23281120221071569
|
29/11/2022
|
Shrinvash
|
1701005031WL019909
|
Shrinvash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Shrinvash
|
(000000)
|
105
|
JOURA
|
MP-01-005-027-001/389-B (ALAPUR)
|
1701005031NRG23281120221071570
|
29/11/2022
|
Barnam
|
1701005031WL019909
|
Barnam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Barnam
|
(000000)
|
106
|
JOURA
|
MP-01-005-027-001/391-C (ALAPUR)
|
1701005031NRG23281120221071577
|
29/11/2022
|
Rohit
|
1701005031WL019909
|
Rohit
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Rohit
|
(000000)
|
107
|
JOURA
|
MP-01-005-027-001/392-A (ALAPUR)
|
1701005031NRG23281120221071578
|
29/11/2022
|
Salikram
|
1701005031WL019909
|
Salikram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Salikram
|
(000000)
|
108
|
JOURA
|
MP-01-005-027-001/392-B (ALAPUR)
|
1701005031NRG23281120221071579
|
29/11/2022
|
Rajesh
|
1701005031WL019909
|
Rajesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Rajesh
|
(000000)
|
109
|
JOURA
|
MP-01-005-027-001/392-B (ALAPUR)
|
1701005031NRG23281120221071580
|
29/11/2022
|
Rajesh
|
1701005031WL019909
|
Rajesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Rajesh
|
(000000)
|
110
|
JOURA
|
MP-01-005-027-001/392-C (ALAPUR)
|
1701005031NRG23281120221071581
|
29/11/2022
|
Sahrukh
|
1701005031WL019909
|
Sahrukh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sahrukh
|
(000000)
|
111
|
JOURA
|
MP-01-005-027-001/392-D (ALAPUR)
|
1701005031NRG23281120221071582
|
29/11/2022
|
Raja
|
1701005031WL019909
|
Raja
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Raja
|
(000000)
|
112
|
JOURA
|
MP-01-005-027-001/393-B (ALAPUR)
|
1701005031NRG23281120221071583
|
29/11/2022
|
Vimla
|
1701005031WL019909
|
Vimla
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Vimla
|
(000000)
|
113
|
JOURA
|
MP-01-005-027-001/393-C (ALAPUR)
|
1701005031NRG23281120221071584
|
29/11/2022
|
Sakil
|
1701005031WL019909
|
Sakil
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sakil
|
(000000)
|
114
|
JOURA
|
MP-01-005-027-001/394-B (ALAPUR)
|
1701005031NRG23281120221071585
|
29/11/2022
|
Rajendra
|
1701005031WL019909
|
Rajendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Rajendra
|
(000000)
|
115
|
JOURA
|
MP-01-005-027-001/394-C (ALAPUR)
|
1701005031NRG23281120221071586
|
29/11/2022
|
Vinod
|
1701005031WL019909
|
Vinod
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Vinod
|
(000000)
|
116
|
JOURA
|
MP-01-005-027-001/394-D (ALAPUR)
|
1701005031NRG23281120221071587
|
29/11/2022
|
Rupsingh
|
1701005031WL019909
|
Rupsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Rupsingh
|
(000000)
|
117
|
JOURA
|
MP-01-005-027-001/394-D (ALAPUR)
|
1701005031NRG23281120221071588
|
29/11/2022
|
Rupsingh
|
1701005031WL019909
|
Rupsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Rupsingh
|
(000000)
|
118
|
JOURA
|
MP-01-005-027-001/394-D (ALAPUR)
|
1701005031NRG23281120221071589
|
29/11/2022
|
Rupsingh
|
1701005031WL019909
|
Rupsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Rupsingh
|
(000000)
|
119
|
JOURA
|
MP-01-005-027-001/395-B (ALAPUR)
|
1701005031NRG23281120221071591
|
29/11/2022
|
Jitendra
|
1701005031WL019909
|
Jitendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Jitendra
|
(000000)
|
120
|
JOURA
|
MP-01-005-027-001/395-B (ALAPUR)
|
1701005031NRG23281120221071592
|
29/11/2022
|
Jitendra
|
1701005031WL019909
|
Jitendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Jitendra
|
(000000)
|
121
|
JOURA
|
MP-01-005-027-001/402-A (ALAPUR)
|
1701005031NRG23281120221071599
|
29/11/2022
|
Beerbal
|
1701005031WL019909
|
Beerbal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Beerbal
|
(000000)
|
122
|
JOURA
|
MP-01-005-027-001/402-A (ALAPUR)
|
1701005031NRG23281120221071600
|
29/11/2022
|
Beerbal
|
1701005031WL019909
|
Beerbal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Beerbal
|
(000000)
|
123
|
JOURA
|
MP-01-005-027-001/402-C (ALAPUR)
|
1701005031NRG23281120221071603
|
29/11/2022
|
Deepak
|
1701005031WL019909
|
Deepak
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Deepak
|
(000000)
|
124
|
JOURA
|
MP-01-005-027-001/402-C (ALAPUR)
|
1701005031NRG23281120221071604
|
29/11/2022
|
Deepak
|
1701005031WL019909
|
Deepak
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Deepak
|
(000000)
|
125
|
JOURA
|
MP-01-005-027-001/409-A (ALAPUR)
|
1701005031NRG23281120221071633
|
29/11/2022
|
Kiran
|
1701005031WL019909
|
Kiran
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Kiran
|
(000000)
|
126
|
JOURA
|
MP-01-005-027-001/409-A (ALAPUR)
|
1701005031NRG23281120221071634
|
29/11/2022
|
Kiran
|
1701005031WL019909
|
Kiran
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Kiran
|
(000000)
|
127
|
JOURA
|
MP-01-005-027-001/409-A (ALAPUR)
|
1701005031NRG23281120221071635
|
29/11/2022
|
Kiran
|
1701005031WL019909
|
Kiran
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Kiran
|
(000000)
|
128
|
JOURA
|
MP-01-005-027-001/409-C (ALAPUR)
|
1701005031NRG23281120221071636
|
29/11/2022
|
Manish
|
1701005031WL019909
|
Manish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Manish
|
(000000)
|
129
|
JOURA
|
MP-01-005-027-001/409-C (ALAPUR)
|
1701005031NRG23281120221071637
|
29/11/2022
|
Manish
|
1701005031WL019909
|
Manish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Manish
|
(000000)
|
130
|
JOURA
|
MP-01-005-027-001/409-C (ALAPUR)
|
1701005031NRG23281120221071638
|
29/11/2022
|
Manish
|
1701005031WL019909
|
Manish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Manish
|
(000000)
|
131
|
JOURA
|
MP-01-005-027-001/409-D (ALAPUR)
|
1701005031NRG23281120221071639
|
29/11/2022
|
Vinod
|
1701005031WL019909
|
Vinod
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Vinod
|
(000000)
|
132
|
JOURA
|
MP-01-005-027-001/409-D (ALAPUR)
|
1701005031NRG23281120221071640
|
29/11/2022
|
Vinod
|
1701005031WL019909
|
Vinod
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Vinod
|
(000000)
|
133
|
JOURA
|
MP-01-005-027-001/409-D (ALAPUR)
|
1701005031NRG23281120221071641
|
29/11/2022
|
Vinod
|
1701005031WL019909
|
Vinod
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Vinod
|
(000000)
|
134
|
JOURA
|
MP-01-005-027-001/410-B (ALAPUR)
|
1701005031NRG23281120221071642
|
29/11/2022
|
Imran
|
1701005031WL019909
|
Imran
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Imran
|
(000000)
|
135
|
JOURA
|
MP-01-005-027-001/410-B (ALAPUR)
|
1701005031NRG23281120221071643
|
29/11/2022
|
Imran
|
1701005031WL019909
|
Imran
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Imran
|
(000000)
|
136
|
JOURA
|
MP-01-005-027-001/410-C (ALAPUR)
|
1701005031NRG23281120221071644
|
29/11/2022
|
Sahrukh
|
1701005031WL019909
|
Sahrukh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sahrukh
|
(000000)
|
137
|
JOURA
|
MP-01-005-027-001/410-C (ALAPUR)
|
1701005031NRG23281120221071645
|
29/11/2022
|
Sahrukh
|
1701005031WL019909
|
Sahrukh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sahrukh
|
(000000)
|
138
|
JOURA
|
MP-01-005-027-001/410-D (ALAPUR)
|
1701005031NRG23281120221071646
|
29/11/2022
|
Yunish
|
1701005031WL019909
|
Yunish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Yunish
|
(000000)
|
139
|
JOURA
|
MP-01-005-027-001/410-D (ALAPUR)
|
1701005031NRG23281120221071647
|
29/11/2022
|
Yunish
|
1701005031WL019909
|
Yunish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Yunish
|
(000000)
|
140
|
JOURA
|
MP-01-005-027-001/411-A (ALAPUR)
|
1701005031NRG23281120221071648
|
29/11/2022
|
Sohil
|
1701005031WL019909
|
Sohil
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sohil
|
(000000)
|
141
|
JOURA
|
MP-01-005-027-001/411-A (ALAPUR)
|
1701005031NRG23281120221071649
|
29/11/2022
|
Sohil
|
1701005031WL019909
|
Sohil
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sohil
|
(000000)
|
142
|
JOURA
|
MP-01-005-027-001/411-A (ALAPUR)
|
1701005031NRG23281120221071650
|
29/11/2022
|
Sohil
|
1701005031WL019909
|
Sohil
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sohil
|
(000000)
|
143
|
JOURA
|
MP-01-005-027-001/411-B (ALAPUR)
|
1701005031NRG23281120221071651
|
29/11/2022
|
Amina
|
1701005031WL019909
|
Amina
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Amina
|
(000000)
|
144
|
JOURA
|
MP-01-005-027-001/411-B (ALAPUR)
|
1701005031NRG23281120221071652
|
29/11/2022
|
Amina
|
1701005031WL019909
|
Amina
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Amina
|
(000000)
|
145
|
JOURA
|
MP-01-005-027-001/411-C (ALAPUR)
|
1701005031NRG23281120221071653
|
29/11/2022
|
Mosin
|
1701005031WL019909
|
Mosin
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Mosin
|
(000000)
|
146
|
JOURA
|
MP-01-005-027-001/411-C (ALAPUR)
|
1701005031NRG23281120221071654
|
29/11/2022
|
Mosin
|
1701005031WL019909
|
Mosin
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Mosin
|
(000000)
|
147
|
JOURA
|
MP-01-005-027-001/411-C (ALAPUR)
|
1701005031NRG23281120221071655
|
29/11/2022
|
Mosin
|
1701005031WL019909
|
Mosin
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Mosin
|
(000000)
|
148
|
JOURA
|
MP-01-005-027-001/411-D (ALAPUR)
|
1701005031NRG23281120221071656
|
29/11/2022
|
Faran
|
1701005031WL019909
|
Faran
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Faran
|
(000000)
|
149
|
JOURA
|
MP-01-005-027-001/411-D (ALAPUR)
|
1701005031NRG23281120221071657
|
29/11/2022
|
Faran
|
1701005031WL019909
|
Faran
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Faran
|
(000000)
|
150
|
JOURA
|
MP-01-005-027-001/412-A (ALAPUR)
|
1701005031NRG23281120221071658
|
29/11/2022
|
Arman
|
1701005031WL019909
|
Arman
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Arman
|
(000000)
|
151
|
JOURA
|
MP-01-005-027-001/412-B (ALAPUR)
|
1701005031NRG23281120221071659
|
29/11/2022
|
Sadik
|
1701005031WL019909
|
Sadik
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sadik
|
(000000)
|
152
|
JOURA
|
MP-01-005-027-001/412-B (ALAPUR)
|
1701005031NRG23281120221071660
|
29/11/2022
|
Sadik
|
1701005031WL019909
|
Sadik
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sadik
|
(000000)
|
153
|
JOURA
|
MP-01-005-027-001/412-C (ALAPUR)
|
1701005031NRG23281120221071661
|
29/11/2022
|
Mina
|
1701005031WL019909
|
Mina
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Mina
|
(000000)
|
154
|
JOURA
|
MP-01-005-027-001/413-A (ALAPUR)
|
1701005031NRG23281120221071662
|
29/11/2022
|
Sakib
|
1701005031WL019909
|
Sakib
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sakib
|
(000000)
|
155
|
JOURA
|
MP-01-005-027-001/413-A (ALAPUR)
|
1701005031NRG23281120221071663
|
29/11/2022
|
Sakib
|
1701005031WL019909
|
Sakib
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sakib
|
(000000)
|
156
|
JOURA
|
MP-01-005-027-001/413-A (ALAPUR)
|
1701005031NRG23281120221071664
|
29/11/2022
|
Sakib
|
1701005031WL019909
|
Sakib
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sakib
|
(000000)
|
157
|
JOURA
|
MP-01-005-027-001/413-C (ALAPUR)
|
1701005031NRG23281120221071665
|
29/11/2022
|
Vijay
|
1701005031WL019909
|
Vijay
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Vijay
|
(000000)
|
158
|
JOURA
|
MP-01-005-027-001/413-D (ALAPUR)
|
1701005031NRG23281120221071666
|
29/11/2022
|
Krishna
|
1701005031WL019909
|
Krishna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Krishna
|
(000000)
|
159
|
JOURA
|
MP-01-005-027-001/413-D (ALAPUR)
|
1701005031NRG23281120221071667
|
29/11/2022
|
Krishna
|
1701005031WL019909
|
Krishna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Krishna
|
(000000)
|
160
|
JOURA
|
MP-01-005-027-001/414-A (ALAPUR)
|
1701005031NRG23281120221071668
|
29/11/2022
|
Ravi
|
1701005031WL019909
|
Ravi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ravi
|
(000000)
|
161
|
JOURA
|
MP-01-005-027-001/414-B (ALAPUR)
|
1701005031NRG23281120221071669
|
29/11/2022
|
Ramvati
|
1701005031WL019909
|
Ramvati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ramvati
|
(000000)
|
162
|
JOURA
|
MP-01-005-027-001/414-C (ALAPUR)
|
1701005031NRG23281120221071670
|
29/11/2022
|
Puja
|
1701005031WL019909
|
Puja
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Puja
|
(000000)
|
163
|
JOURA
|
MP-01-005-027-001/414-C (ALAPUR)
|
1701005031NRG23281120221071671
|
29/11/2022
|
Puja
|
1701005031WL019909
|
Puja
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Puja
|
(000000)
|
164
|
JOURA
|
MP-01-005-027-001/414-C (ALAPUR)
|
1701005031NRG23281120221071672
|
29/11/2022
|
Puja
|
1701005031WL019909
|
Puja
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Puja
|
(000000)
|
165
|
JOURA
|
MP-01-005-027-001/414-D (ALAPUR)
|
1701005031NRG23281120221071673
|
29/11/2022
|
Jitendra
|
1701005031WL019909
|
Jitendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Jitendra
|
(000000)
|
166
|
JOURA
|
MP-01-005-027-001/414-D (ALAPUR)
|
1701005031NRG23281120221071674
|
29/11/2022
|
Jitendra
|
1701005031WL019909
|
Jitendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Jitendra
|
(000000)
|
167
|
JOURA
|
MP-01-005-027-001/415-A (ALAPUR)
|
1701005031NRG23281120221071675
|
29/11/2022
|
Karisma
|
1701005031WL019909
|
Karisma
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Karisma
|
(000000)
|
168
|
JOURA
|
MP-01-005-027-001/415-A (ALAPUR)
|
1701005031NRG23281120221071676
|
29/11/2022
|
Karisma
|
1701005031WL019909
|
Karisma
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Karisma
|
(000000)
|
169
|
JOURA
|
MP-01-005-027-001/415-A (ALAPUR)
|
1701005031NRG23281120221071677
|
29/11/2022
|
Karisma
|
1701005031WL019909
|
Karisma
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Karisma
|
(000000)
|
170
|
JOURA
|
MP-01-005-027-001/415-C (ALAPUR)
|
1701005031NRG23281120221071678
|
29/11/2022
|
Rajvir
|
1701005031WL019909
|
Rajvir
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Rajvir
|
(000000)
|
171
|
JOURA
|
MP-01-005-027-001/415-C (ALAPUR)
|
1701005031NRG23281120221071679
|
29/11/2022
|
Rajvir
|
1701005031WL019909
|
Rajvir
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Rajvir
|
(000000)
|
172
|
JOURA
|
MP-01-005-027-001/415-D (ALAPUR)
|
1701005031NRG23281120221071680
|
29/11/2022
|
Akram
|
1701005031WL019909
|
Akram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Akram
|
(000000)
|
173
|
JOURA
|
MP-01-005-027-001/415-D (ALAPUR)
|
1701005031NRG23281120221071681
|
29/11/2022
|
Akram
|
1701005031WL019909
|
Akram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Akram
|
(000000)
|
174
|
JOURA
|
MP-01-005-027-001/416-A (ALAPUR)
|
1701005031NRG23281120221071682
|
29/11/2022
|
Saif
|
1701005031WL019909
|
Saif
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Saif
|
(000000)
|
175
|
JOURA
|
MP-01-005-027-001/416-A (ALAPUR)
|
1701005031NRG23281120221071683
|
29/11/2022
|
Saif
|
1701005031WL019909
|
Saif
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Saif
|
(000000)
|
176
|
JOURA
|
MP-01-005-027-001/416-B (ALAPUR)
|
1701005031NRG23281120221071684
|
29/11/2022
|
Najar
|
1701005031WL019909
|
Najar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Najar
|
(000000)
|
177
|
JOURA
|
MP-01-005-027-001/416-B (ALAPUR)
|
1701005031NRG23281120221071685
|
29/11/2022
|
Najar
|
1701005031WL019909
|
Najar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Najar
|
(000000)
|
178
|
JOURA
|
MP-01-005-027-001/416-C (ALAPUR)
|
1701005031NRG23281120221071686
|
29/11/2022
|
Anil
|
1701005031WL019909
|
Anil
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Anil
|
(000000)
|
179
|
JOURA
|
MP-01-005-027-001/416-C (ALAPUR)
|
1701005031NRG23281120221071687
|
29/11/2022
|
Anil
|
1701005031WL019909
|
Anil
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Anil
|
(000000)
|
180
|
JOURA
|
MP-01-005-027-001/416-C (ALAPUR)
|
1701005031NRG23281120221071688
|
29/11/2022
|
Anil
|
1701005031WL019909
|
Anil
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Anil
|
(000000)
|
181
|
JOURA
|
MP-01-005-027-001/416-D (ALAPUR)
|
1701005031NRG23281120221071689
|
29/11/2022
|
omvati
|
1701005031WL019909
|
omvati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
omvati
|
(000000)
|
182
|
JOURA
|
MP-01-005-027-001/416-D (ALAPUR)
|
1701005031NRG23281120221071690
|
29/11/2022
|
omvati
|
1701005031WL019909
|
omvati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
omvati
|
(000000)
|
183
|
JOURA
|
MP-01-005-027-001/417-A (ALAPUR)
|
1701005031NRG23281120221071691
|
29/11/2022
|
Sanjay
|
1701005031WL019909
|
Sanjay
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sanjay
|
(000000)
|
184
|
JOURA
|
MP-01-005-027-001/417-B (ALAPUR)
|
1701005031NRG23281120221071692
|
29/11/2022
|
Radha
|
1701005031WL019909
|
Radha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Radha
|
(000000)
|
185
|
JOURA
|
MP-01-005-027-001/417-B (ALAPUR)
|
1701005031NRG23281120221071693
|
29/11/2022
|
Radha
|
1701005031WL019909
|
Radha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Radha
|
(000000)
|
186
|
JOURA
|
MP-01-005-027-001/417-C (ALAPUR)
|
1701005031NRG23281120221071694
|
29/11/2022
|
Ramraj
|
1701005031WL019909
|
Ramraj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ramraj
|
(000000)
|
187
|
JOURA
|
MP-01-005-027-001/418-A (ALAPUR)
|
1701005031NRG23281120221071695
|
29/11/2022
|
Laxmi
|
1701005031WL019909
|
Laxmi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Laxmi
|
(000000)
|
188
|
JOURA
|
MP-01-005-027-001/418-A (ALAPUR)
|
1701005031NRG23281120221071696
|
29/11/2022
|
Laxmi
|
1701005031WL019909
|
Laxmi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Laxmi
|
(000000)
|
189
|
JOURA
|
MP-01-005-027-001/418-B (ALAPUR)
|
1701005031NRG23281120221071697
|
29/11/2022
|
Sheema
|
1701005031WL019909
|
Sheema
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sheema
|
(000000)
|
190
|
JOURA
|
MP-01-005-027-001/418-C (ALAPUR)
|
1701005031NRG23281120221071698
|
29/11/2022
|
Naashara
|
1701005031WL019909
|
Naashara
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Naashara
|
(000000)
|
191
|
JOURA
|
MP-01-005-027-001/419-A (ALAPUR)
|
1701005031NRG23281120221071699
|
29/11/2022
|
Dilip
|
1701005031WL019909
|
Dilip
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Dilip
|
(000000)
|
192
|
JOURA
|
MP-01-005-027-001/419-A (ALAPUR)
|
1701005031NRG23281120221071700
|
29/11/2022
|
Dilip
|
1701005031WL019909
|
Dilip
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Dilip
|
(000000)
|
193
|
JOURA
|
MP-01-005-027-001/419-A (ALAPUR)
|
1701005031NRG23281120221071701
|
29/11/2022
|
Dilip
|
1701005031WL019909
|
Dilip
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126072
|
126072
|
|
|
|
|
|
|
|
194
|
JOURA
|
MP-01-005-069-001/254-A (MAINABASAI)
|
1701005069NRG23281120221068466
|
29/11/2022
|
Anil
|
1701005069WL019835
|
Anil
|
00415
|
SBIN0030237
|
204
|
204
|
Processed
|
09/12/2022
|
|
628066601
|
|
Anil
|
(000000)
|
195
|
JOURA
|
MP-01-005-069-001/519 (MAINABASAI)
|
1701005069NRG23281120221068469
|
29/11/2022
|
Barelal
|
1701005069WL019835
|
Barelal
|
00415
|
SBIN0030237
|
204
|
204
|
Processed
|
09/12/2022
|
|
628066601
|
|
Barelal
|
(000000)
|
196
|
JOURA
|
MP-01-005-069-001/722 (MAINABASAI)
|
1701005069NRG23281120221068475
|
29/11/2022
|
Vijay singh
|
1701005069WL019835
|
Vijay singh
|
00415
|
SBIN0030237
|
204
|
204
|
Processed
|
09/12/2022
|
|
628066601
|
|
Vijaysingh
|
(000000)
|
197
|
JOURA
|
MP-01-005-069-001/723 (MAINABASAI)
|
1701005069NRG23281120221068476
|
29/11/2022
|
Vinod giri
|
1701005069WL019835
|
Vinod giri
|
00415
|
SBIN0030237
|
204
|
204
|
Processed
|
09/12/2022
|
|
628066601
|
|
Vinodgiri
|
(000000)
|
198
|
JOURA
|
MP-01-005-069-001/758 (MAINABASAI)
|
1701005069NRG23281120221068489
|
29/11/2022
|
Ramlakhan
|
1701005069WL019835
|
Ramlakhan
|
00415
|
SBIN0030237
|
204
|
204
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ramlakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
199
|
JOURA
|
MP-01-005-068-001/31-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073938
|
29/11/2022
|
saroj
|
1701005068WL019958
|
saroj
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
200
|
JOURA
|
MP-01-005-068-001/33-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073942
|
29/11/2022
|
krishnpal
|
1701005068WL019958
|
krishnpal
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
201
|
JOURA
|
MP-01-005-068-001/33-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073943
|
29/11/2022
|
renu
|
1701005068WL019958
|
renu
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
202
|
JOURA
|
MP-01-005-068-001/33-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073940
|
29/11/2022
|
rinku
|
1701005068WL019958
|
rinku
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
203
|
JOURA
|
MP-01-005-068-001/33-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073939
|
29/11/2022
|
sarwati
|
1701005068WL019958
|
sarwati
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
204
|
JOURA
|
MP-01-005-068-001/33-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073941
|
29/11/2022
|
suman
|
1701005068WL019958
|
suman
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
205
|
JOURA
|
MP-01-005-068-001/36-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073947
|
29/11/2022
|
gudiya
|
1701005068WL019958
|
gudiya
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
206
|
JOURA
|
MP-01-005-068-001/36-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073946
|
29/11/2022
|
lakhan
|
1701005068WL019958
|
lakhan
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
207
|
JOURA
|
MP-01-005-068-001/36-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073945
|
29/11/2022
|
mangal
|
1701005068WL019958
|
mangal
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
208
|
JOURA
|
MP-01-005-068-001/36-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073944
|
29/11/2022
|
pushpa
|
1701005068WL019958
|
pushpa
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
209
|
JOURA
|
MP-01-005-068-001/37-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073950
|
29/11/2022
|
banti
|
1701005068WL019958
|
banti
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
210
|
JOURA
|
MP-01-005-068-001/37-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073949
|
29/11/2022
|
mithilesh
|
1701005068WL019958
|
mithilesh
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
211
|
JOURA
|
MP-01-005-068-001/37-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073948
|
29/11/2022
|
pancham
|
1701005068WL019958
|
pancham
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
212
|
JOURA
|
MP-01-005-068-001/37-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073951
|
29/11/2022
|
rohit
|
1701005068WL019958
|
rohit
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
213
|
JOURA
|
MP-01-005-068-001/4-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073954
|
29/11/2022
|
guddi
|
1701005068WL019958
|
guddi
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
214
|
JOURA
|
MP-01-005-068-001/4-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073952
|
29/11/2022
|
monu
|
1701005068WL019958
|
monu
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
215
|
JOURA
|
MP-01-005-068-001/4-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073953
|
29/11/2022
|
preeti
|
1701005068WL019958
|
preeti
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
216
|
JOURA
|
MP-01-005-068-001/4-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073955
|
29/11/2022
|
rikendra
|
1701005068WL019958
|
rikendra
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
217
|
JOURA
|
MP-01-005-068-001/4-B (GUDHACHAMBAL)
|
1701005068NRG23291120221073956
|
29/11/2022
|
hargovind
|
1701005068WL019958
|
hargovind
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
218
|
JOURA
|
MP-01-005-068-001/4-B (GUDHACHAMBAL)
|
1701005068NRG23291120221073957
|
29/11/2022
|
indra
|
1701005068WL019958
|
indra
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
219
|
JOURA
|
MP-01-005-068-001/4-B (GUDHACHAMBAL)
|
1701005068NRG23291120221073958
|
29/11/2022
|
nandini
|
1701005068WL019958
|
nandini
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
220
|
JOURA
|
MP-01-005-068-001/4-B (GUDHACHAMBAL)
|
1701005068NRG23291120221073959
|
29/11/2022
|
priyanka
|
1701005068WL019958
|
priyanka
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
221
|
JOURA
|
MP-01-005-068-001/45-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073962
|
29/11/2022
|
jagdeesh
|
1701005068WL019958
|
jagdeesh
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
222
|
JOURA
|
MP-01-005-068-001/45-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073960
|
29/11/2022
|
ketuki
|
1701005068WL019958
|
ketuki
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
223
|
JOURA
|
MP-01-005-068-001/45-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073963
|
29/11/2022
|
rambaran
|
1701005068WL019958
|
rambaran
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
224
|
JOURA
|
MP-01-005-068-001/45-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073961
|
29/11/2022
|
ramdyal
|
1701005068WL019958
|
ramdyal
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
225
|
JOURA
|
MP-01-005-068-001/47-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073966
|
29/11/2022
|
dharmendra
|
1701005068WL019958
|
dharmendra
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
226
|
JOURA
|
MP-01-005-068-001/47-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073964
|
29/11/2022
|
guddi
|
1701005068WL019958
|
guddi
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
227
|
JOURA
|
MP-01-005-068-001/47-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073965
|
29/11/2022
|
laxman
|
1701005068WL019958
|
laxman
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
228
|
JOURA
|
MP-01-005-068-001/47-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073967
|
29/11/2022
|
seeta
|
1701005068WL019958
|
seeta
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
229
|
JOURA
|
MP-01-005-068-001/49-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073969
|
29/11/2022
|
girraj
|
1701005068WL019958
|
girraj
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
230
|
JOURA
|
MP-01-005-068-001/49-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073970
|
29/11/2022
|
gourav
|
1701005068WL019958
|
gourav
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
231
|
JOURA
|
MP-01-005-068-001/49-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073968
|
29/11/2022
|
santoshi
|
1701005068WL019958
|
santoshi
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
232
|
JOURA
|
MP-01-005-068-001/49-A (GUDHACHAMBAL)
|
1701005068NRG23291120221073971
|
29/11/2022
|
shourav
|
1701005068WL019958
|
shourav
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
233
|
JOURA
|
MP-01-005-068-001/49-B (GUDHACHAMBAL)
|
1701005068NRG23291120221073972
|
29/11/2022
|
munni
|
1701005068WL019958
|
munni
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
234
|
JOURA
|
MP-01-005-068-001/49-B (GUDHACHAMBAL)
|
1701005068NRG23291120221073973
|
29/11/2022
|
rachpal
|
1701005068WL019958
|
rachpal
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
235
|
JOURA
|
MP-01-005-068-001/49-B (GUDHACHAMBAL)
|
1701005068NRG23291120221073974
|
29/11/2022
|
vishram
|
1701005068WL019958
|
vishram
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
236
|
JOURA
|
MP-01-005-068-001/49-B (GUDHACHAMBAL)
|
1701005068NRG23291120221073975
|
29/11/2022
|
vivek
|
1701005068WL019958
|
vivek
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
237
|
JOURA
|
MP-01-005-068-001/6-A (GUDHACHAMBAL)
|
1701005068NRG23291120221074637
|
29/11/2022
|
ramesh
|
1701005068WL019971
|
ramesh
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
238
|
JOURA
|
MP-01-005-068-001/6-A (GUDHACHAMBAL)
|
1701005068NRG23291120221074638
|
29/11/2022
|
rampal
|
1701005068WL019971
|
rampal
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
239
|
JOURA
|
MP-01-005-068-001/6-A (GUDHACHAMBAL)
|
1701005068NRG23291120221074636
|
29/11/2022
|
shanti
|
1701005068WL019971
|
shanti
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
240
|
JOURA
|
MP-01-005-068-001/6-A (GUDHACHAMBAL)
|
1701005068NRG23291120221074639
|
29/11/2022
|
shivpal
|
1701005068WL019971
|
shivpal
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
241
|
JOURA
|
MP-01-005-027-001/104-A (ALAPUR)
|
1701005027NRG23291120221073011
|
29/11/2022
|
atarsingh
|
1701005027WL019936
|
atarsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
atarsingh
|
(000000)
|
242
|
JOURA
|
MP-01-005-027-001/1171 (ALAPUR)
|
1701005027NRG23291120221073013
|
29/11/2022
|
roopsingh
|
1701005027WL019936
|
roopsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
roopsingh
|
(000000)
|
243
|
JOURA
|
MP-01-005-027-001/1173 (ALAPUR)
|
1701005027NRG23291120221073014
|
29/11/2022
|
dileep
|
1701005027WL019936
|
dileep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
dileep
|
(000000)
|
244
|
JOURA
|
MP-01-005-027-001/131-A (ALAPUR)
|
1701005027NRG23291120221073017
|
29/11/2022
|
kailashi
|
1701005027WL019936
|
kailashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
kailashi
|
(000000)
|
245
|
JOURA
|
MP-01-005-027-001/138-D (ALAPUR)
|
1701005027NRG23291120221073018
|
29/11/2022
|
Ramveer
|
1701005027WL019936
|
Ramveer
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ramveer
|
(000000)
|
246
|
JOURA
|
MP-01-005-027-001/149 (ALAPUR)
|
1701005027NRG23291120221073019
|
29/11/2022
|
laxman
|
1701005027WL019936
|
laxman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
laxman
|
(000000)
|
247
|
JOURA
|
MP-01-005-027-001/155-A (ALAPUR)
|
1701005027NRG23291120221073020
|
29/11/2022
|
rajkumari
|
1701005027WL019936
|
rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
rajkumari
|
(000000)
|
248
|
JOURA
|
MP-01-005-027-001/156-A (ALAPUR)
|
1701005027NRG23291120221073021
|
29/11/2022
|
akash
|
1701005027WL019936
|
akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
akash
|
(000000)
|
249
|
JOURA
|
MP-01-005-027-001/157-A (ALAPUR)
|
1701005027NRG23291120221073022
|
29/11/2022
|
ramkhiladi
|
1701005027WL019936
|
ramkhiladi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
ramkhiladi
|
(000000)
|
250
|
JOURA
|
MP-01-005-027-001/176 (ALAPUR)
|
1701005027NRG23291120221073023
|
29/11/2022
|
manoj
|
1701005027WL019936
|
manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
manoj
|
(000000)
|
251
|
JOURA
|
MP-01-005-027-001/183-A (ALAPUR)
|
1701005027NRG23291120221073025
|
29/11/2022
|
kamlkisor
|
1701005027WL019936
|
kamlkisor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
kamlkisor
|
(000000)
|
252
|
JOURA
|
MP-01-005-027-001/183-A (ALAPUR)
|
1701005027NRG23291120221073024
|
29/11/2022
|
kamlkisor
|
1701005027WL019936
|
kamlkisor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
kamlkisor
|
(000000)
|
253
|
JOURA
|
MP-01-005-027-001/208-D (ALAPUR)
|
1701005027NRG23291120221073033
|
29/11/2022
|
Sonu
|
1701005027WL019936
|
Sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sonu
|
(000000)
|
254
|
JOURA
|
MP-01-005-027-001/208-D (ALAPUR)
|
1701005027NRG23291120221073032
|
29/11/2022
|
Sonu
|
1701005027WL019936
|
Sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sonu
|
(000000)
|
255
|
JOURA
|
MP-01-005-027-001/219-A (ALAPUR)
|
1701005027NRG23291120221073036
|
29/11/2022
|
uttam
|
1701005027WL019936
|
uttam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
uttam
|
(000000)
|
256
|
JOURA
|
MP-01-005-027-001/219-A (ALAPUR)
|
1701005027NRG23291120221073035
|
29/11/2022
|
Uttam
|
1701005027WL019936
|
Uttam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Uttam
|
(000000)
|
257
|
JOURA
|
MP-01-005-027-001/219-A (ALAPUR)
|
1701005027NRG23291120221073034
|
29/11/2022
|
Uttam
|
1701005027WL019936
|
Uttam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Uttam
|
(000000)
|
258
|
JOURA
|
MP-01-005-027-001/220-A (ALAPUR)
|
1701005027NRG23291120221073037
|
29/11/2022
|
rajkumari
|
1701005027WL019936
|
rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
rajkumari
|
(000000)
|
259
|
JOURA
|
MP-01-005-027-001/220-B (ALAPUR)
|
1701005027NRG23291120221073038
|
29/11/2022
|
Deepak
|
1701005027WL019936
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Deepak
|
(000000)
|
260
|
JOURA
|
MP-01-005-027-001/220-C (ALAPUR)
|
1701005027NRG23291120221073041
|
29/11/2022
|
shantilal
|
1701005027WL019936
|
shantilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
shantilal
|
(000000)
|
261
|
JOURA
|
MP-01-005-027-001/220-C (ALAPUR)
|
1701005027NRG23291120221073039
|
29/11/2022
|
Shantilal
|
1701005027WL019936
|
Shantilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Shantilal
|
(000000)
|
262
|
JOURA
|
MP-01-005-027-001/222-B (ALAPUR)
|
1701005027NRG23291120221073050
|
29/11/2022
|
ashok
|
1701005027WL019936
|
ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
ashok
|
(000000)
|
263
|
JOURA
|
MP-01-005-027-001/222-B (ALAPUR)
|
1701005027NRG23291120221073049
|
29/11/2022
|
Ashok
|
1701005027WL019936
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ashok
|
(000000)
|
264
|
JOURA
|
MP-01-005-027-001/222-B (ALAPUR)
|
1701005027NRG23291120221073048
|
29/11/2022
|
Ashok
|
1701005027WL019936
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ashok
|
(000000)
|
265
|
JOURA
|
MP-01-005-027-001/222-C (ALAPUR)
|
1701005027NRG23291120221073052
|
29/11/2022
|
Subhash
|
1701005027WL019936
|
Subhash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Subhash
|
(000000)
|
266
|
JOURA
|
MP-01-005-027-001/222-C (ALAPUR)
|
1701005027NRG23291120221073051
|
29/11/2022
|
Subhash
|
1701005027WL019936
|
Subhash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Subhash
|
(000000)
|
267
|
JOURA
|
MP-01-005-027-001/223-B (ALAPUR)
|
1701005027NRG23291120221073055
|
29/11/2022
|
Dinesh
|
1701005027WL019936
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Dinesh
|
(000000)
|
268
|
JOURA
|
MP-01-005-027-001/223-B (ALAPUR)
|
1701005027NRG23291120221073054
|
29/11/2022
|
Dinesh
|
1701005027WL019936
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Dinesh
|
(000000)
|
269
|
JOURA
|
MP-01-005-027-001/227-C (ALAPUR)
|
1701005027NRG23291120221073056
|
29/11/2022
|
Ajmer
|
1701005027WL019936
|
Ajmer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ajmer
|
(000000)
|
270
|
JOURA
|
MP-01-005-027-001/227-C (ALAPUR)
|
1701005027NRG23291120221073058
|
29/11/2022
|
ajmer
|
1701005027WL019936
|
ajmer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
ajmer
|
(000000)
|
271
|
JOURA
|
MP-01-005-027-001/229-B (ALAPUR)
|
1701005027NRG23291120221073060
|
29/11/2022
|
Ramveer
|
1701005027WL019936
|
Ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ramveer
|
(000000)
|
272
|
JOURA
|
MP-01-005-027-001/229-B (ALAPUR)
|
1701005027NRG23291120221073059
|
29/11/2022
|
Ramveer
|
1701005027WL019936
|
Ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ramveer
|
(000000)
|
273
|
JOURA
|
MP-01-005-027-001/230-C (ALAPUR)
|
1701005027NRG23291120221073062
|
29/11/2022
|
Boby
|
1701005027WL019936
|
Boby
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Boby
|
(000000)
|
274
|
JOURA
|
MP-01-005-027-001/230-C (ALAPUR)
|
1701005027NRG23291120221073061
|
29/11/2022
|
Boby
|
1701005027WL019936
|
Boby
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Boby
|
(000000)
|
275
|
JOURA
|
MP-01-005-027-001/232-C (ALAPUR)
|
1701005027NRG23291120221073064
|
29/11/2022
|
Mahesh
|
1701005027WL019936
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Mahesh
|
(000000)
|
276
|
JOURA
|
MP-01-005-027-001/232-C (ALAPUR)
|
1701005027NRG23291120221073063
|
29/11/2022
|
Mahesh
|
1701005027WL019936
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Mahesh
|
(000000)
|
277
|
JOURA
|
MP-01-005-027-001/237-C (ALAPUR)
|
1701005027NRG23291120221073068
|
29/11/2022
|
Dinesh
|
1701005027WL019936
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Dinesh
|
(000000)
|
278
|
JOURA
|
MP-01-005-027-001/237-C (ALAPUR)
|
1701005027NRG23291120221073067
|
29/11/2022
|
Dinesh
|
1701005027WL019936
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Dinesh
|
(000000)
|
279
|
JOURA
|
MP-01-005-027-001/239-A (ALAPUR)
|
1701005027NRG23291120221073070
|
29/11/2022
|
Vinod
|
1701005027WL019936
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Vinod
|
(000000)
|
280
|
JOURA
|
MP-01-005-027-001/239-A (ALAPUR)
|
1701005027NRG23291120221073069
|
29/11/2022
|
Vinod
|
1701005027WL019936
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Vinod
|
(000000)
|
281
|
JOURA
|
MP-01-005-027-001/251-A (ALAPUR)
|
1701005027NRG23291120221073072
|
29/11/2022
|
Rakesh
|
1701005027WL019936
|
Rakesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628066601
|
|
Rakesh
|
(000000)
|
282
|
JOURA
|
MP-01-005-027-001/251-A (ALAPUR)
|
1701005027NRG23291120221073071
|
29/11/2022
|
Rakesh
|
1701005027WL019936
|
Rakesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628066601
|
|
Rakesh
|
(000000)
|
283
|
JOURA
|
MP-01-005-027-001/251-B (ALAPUR)
|
1701005027NRG23291120221073074
|
29/11/2022
|
Hemant
|
1701005027WL019936
|
Hemant
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628066601
|
|
Hemant
|
(000000)
|
284
|
JOURA
|
MP-01-005-027-001/251-B (ALAPUR)
|
1701005027NRG23291120221073073
|
29/11/2022
|
Vilasiya
|
1701005027WL019936
|
Vilasiya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628066601
|
|
Vilasiya
|
(000000)
|
285
|
JOURA
|
MP-01-005-027-001/252-C (ALAPUR)
|
1701005027NRG23291120221073078
|
29/11/2022
|
Rakesh
|
1701005027WL019936
|
Rakesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628066601
|
|
Rakesh
|
(000000)
|
286
|
JOURA
|
MP-01-005-027-001/252-C (ALAPUR)
|
1701005027NRG23291120221073077
|
29/11/2022
|
Rakesh
|
1701005027WL019936
|
Rakesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628066601
|
|
Rakesh
|
(000000)
|
287
|
JOURA
|
MP-01-005-027-001/253 (ALAPUR)
|
1701005027NRG23291120221073079
|
29/11/2022
|
Devaki
|
1701005027WL019936
|
Devaki
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628066601
|
|
Devaki
|
(000000)
|
288
|
JOURA
|
MP-01-005-027-001/253-B (ALAPUR)
|
1701005027NRG23291120221073083
|
29/11/2022
|
Surendra
|
1701005027WL019936
|
Surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Surendra
|
(000000)
|
289
|
JOURA
|
MP-01-005-027-001/253-B (ALAPUR)
|
1701005027NRG23291120221073082
|
29/11/2022
|
Surendra
|
1701005027WL019936
|
Surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Surendra
|
(000000)
|
290
|
JOURA
|
MP-01-005-027-001/270-A (ALAPUR)
|
1701005027NRG23291120221073088
|
29/11/2022
|
Horilal
|
1701005027WL019936
|
Horilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Horilal
|
(000000)
|
291
|
JOURA
|
MP-01-005-027-001/270-A (ALAPUR)
|
1701005027NRG23291120221073087
|
29/11/2022
|
Horilal
|
1701005027WL019936
|
Horilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Horilal
|
(000000)
|
292
|
JOURA
|
MP-01-005-027-001/271-A (ALAPUR)
|
1701005027NRG23291120221073089
|
29/11/2022
|
Muuna
|
1701005027WL019936
|
Muuna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Muuna
|
(000000)
|
293
|
JOURA
|
MP-01-005-027-001/271-A (ALAPUR)
|
1701005027NRG23291120221073090
|
29/11/2022
|
Rameela
|
1701005027WL019936
|
Rameela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Rameela
|
(000000)
|
294
|
JOURA
|
MP-01-005-027-001/272-A (ALAPUR)
|
1701005027NRG23291120221073092
|
29/11/2022
|
Manju
|
1701005027WL019936
|
Manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Manju
|
(000000)
|
295
|
JOURA
|
MP-01-005-027-001/272-A (ALAPUR)
|
1701005027NRG23291120221073091
|
29/11/2022
|
Manju
|
1701005027WL019936
|
Manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Manju
|
(000000)
|
296
|
JOURA
|
MP-01-005-027-001/272-B (ALAPUR)
|
1701005027NRG23291120221073095
|
29/11/2022
|
Jitendra
|
1701005027WL019936
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Jitendra
|
(000000)
|
297
|
JOURA
|
MP-01-005-027-001/272-B (ALAPUR)
|
1701005027NRG23291120221073094
|
29/11/2022
|
Jitendra
|
1701005027WL019936
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Jitendra
|
(000000)
|
298
|
JOURA
|
MP-01-005-027-001/272-B (ALAPUR)
|
1701005027NRG23291120221073093
|
29/11/2022
|
Jitendra
|
1701005027WL019936
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Jitendra
|
(000000)
|
299
|
JOURA
|
MP-01-005-027-001/274-A (ALAPUR)
|
1701005027NRG23291120221073098
|
29/11/2022
|
Ranveer
|
1701005027WL019936
|
Ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ranveer
|
(000000)
|
300
|
JOURA
|
MP-01-005-027-001/274-A (ALAPUR)
|
1701005027NRG23291120221073097
|
29/11/2022
|
Ranveer
|
1701005027WL019936
|
Ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ranveer
|
(000000)
|
301
|
JOURA
|
MP-01-005-027-001/274-A (ALAPUR)
|
1701005027NRG23291120221073096
|
29/11/2022
|
Ranveer
|
1701005027WL019936
|
Ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ranveer
|
(000000)
|
302
|
JOURA
|
MP-01-005-027-001/275-A (ALAPUR)
|
1701005027NRG23291120221073100
|
29/11/2022
|
Ashok
|
1701005027WL019936
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ashok
|
(000000)
|
303
|
JOURA
|
MP-01-005-027-001/275-A (ALAPUR)
|
1701005027NRG23291120221073099
|
29/11/2022
|
Ashok
|
1701005027WL019936
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ashok
|
(000000)
|
304
|
JOURA
|
MP-01-005-027-001/277-B (ALAPUR)
|
1701005027NRG23291120221073102
|
29/11/2022
|
Mahesh
|
1701005027WL019936
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Mahesh
|
(000000)
|
305
|
JOURA
|
MP-01-005-027-001/277-B (ALAPUR)
|
1701005027NRG23291120221073101
|
29/11/2022
|
Mahesh
|
1701005027WL019936
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Mahesh
|
(000000)
|
306
|
JOURA
|
MP-01-005-027-001/277-C (ALAPUR)
|
1701005027NRG23291120221073105
|
29/11/2022
|
Deepak
|
1701005027WL019936
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Deepak
|
(000000)
|
307
|
JOURA
|
MP-01-005-027-001/277-C (ALAPUR)
|
1701005027NRG23291120221073104
|
29/11/2022
|
Deepak
|
1701005027WL019936
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Deepak
|
(000000)
|
308
|
JOURA
|
MP-01-005-027-001/277-C (ALAPUR)
|
1701005027NRG23291120221073103
|
29/11/2022
|
Deepak
|
1701005027WL019936
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Deepak
|
(000000)
|
309
|
JOURA
|
MP-01-005-027-001/293-A (ALAPUR)
|
1701005027NRG23291120221073110
|
29/11/2022
|
Deepak
|
1701005027WL019936
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Deepak
|
(000000)
|
310
|
JOURA
|
MP-01-005-027-001/293-A (ALAPUR)
|
1701005027NRG23291120221073109
|
29/11/2022
|
Deepak
|
1701005027WL019936
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Deepak
|
(000000)
|
311
|
JOURA
|
MP-01-005-027-001/298-A (ALAPUR)
|
1701005027NRG23291120221073117
|
29/11/2022
|
Arvindra
|
1701005027WL019936
|
Arvindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Arvindra
|
(000000)
|
312
|
JOURA
|
MP-01-005-027-001/298-A (ALAPUR)
|
1701005027NRG23291120221073118
|
29/11/2022
|
Arvindra
|
1701005027WL019936
|
Arvindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Arvindra
|
(000000)
|
313
|
JOURA
|
MP-01-005-027-001/298-B (ALAPUR)
|
1701005027NRG23291120221073119
|
29/11/2022
|
Vinod
|
1701005027WL019936
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Vinod
|
(000000)
|
314
|
JOURA
|
MP-01-005-027-001/298-C (ALAPUR)
|
1701005027NRG23291120221073121
|
29/11/2022
|
Devendra
|
1701005027WL019936
|
Devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Devendra
|
(000000)
|
315
|
JOURA
|
MP-01-005-027-001/298-C (ALAPUR)
|
1701005027NRG23291120221073122
|
29/11/2022
|
Devendra
|
1701005027WL019936
|
Devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Devendra
|
(000000)
|
316
|
JOURA
|
MP-01-005-027-001/298-C (ALAPUR)
|
1701005027NRG23291120221073123
|
29/11/2022
|
Devendra
|
1701005027WL019936
|
Devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Devendra
|
(000000)
|
317
|
JOURA
|
MP-01-005-027-001/299-B (ALAPUR)
|
1701005027NRG23291120221073124
|
29/11/2022
|
Raghuraj
|
1701005027WL019936
|
Raghuraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Raghuraj
|
(000000)
|
318
|
JOURA
|
MP-01-005-027-001/299-B (ALAPUR)
|
1701005027NRG23291120221073125
|
29/11/2022
|
Raghuraj
|
1701005027WL019936
|
Raghuraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Raghuraj
|
(000000)
|
319
|
JOURA
|
MP-01-005-027-001/304-B (ALAPUR)
|
1701005027NRG23291120221073128
|
29/11/2022
|
Dharmendra
|
1701005027WL019936
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Dharmendra
|
(000000)
|
320
|
JOURA
|
MP-01-005-027-001/304-B (ALAPUR)
|
1701005027NRG23291120221073129
|
29/11/2022
|
Dharmendra
|
1701005027WL019936
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Dharmendra
|
(000000)
|
321
|
JOURA
|
MP-01-005-027-001/306-A (ALAPUR)
|
1701005027NRG23291120221073130
|
29/11/2022
|
Manoj
|
1701005027WL019936
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Manoj
|
(000000)
|
322
|
JOURA
|
MP-01-005-027-001/306-A (ALAPUR)
|
1701005027NRG23291120221073131
|
29/11/2022
|
Manoj
|
1701005027WL019936
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Manoj
|
(000000)
|
323
|
JOURA
|
MP-01-005-027-001/306-A (ALAPUR)
|
1701005027NRG23291120221073132
|
29/11/2022
|
Manoj
|
1701005027WL019936
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Manoj
|
(000000)
|
324
|
JOURA
|
MP-01-005-027-001/308-A (ALAPUR)
|
1701005027NRG23291120221073133
|
29/11/2022
|
Ramsanehi
|
1701005027WL019936
|
Ramsanehi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ramsanehi
|
(000000)
|
325
|
JOURA
|
MP-01-005-027-001/308-A (ALAPUR)
|
1701005027NRG23291120221073134
|
29/11/2022
|
Ramsanehi
|
1701005027WL019936
|
Ramsanehi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ramsanehi
|
(000000)
|
326
|
JOURA
|
MP-01-005-027-001/308-A (ALAPUR)
|
1701005027NRG23291120221073135
|
29/11/2022
|
Ramsanehi
|
1701005027WL019936
|
Ramsanehi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ramsanehi
|
(000000)
|
327
|
JOURA
|
MP-01-005-027-001/316-A (ALAPUR)
|
1701005027NRG23291120221073136
|
29/11/2022
|
Narendra
|
1701005027WL019936
|
Narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Narendra
|
(000000)
|
328
|
JOURA
|
MP-01-005-027-001/316-A (ALAPUR)
|
1701005027NRG23291120221073137
|
29/11/2022
|
Narendra
|
1701005027WL019936
|
Narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Narendra
|
(000000)
|
329
|
JOURA
|
MP-01-005-027-001/316-D (ALAPUR)
|
1701005027NRG23291120221073140
|
29/11/2022
|
Mukesh
|
1701005027WL019936
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Mukesh
|
(000000)
|
330
|
JOURA
|
MP-01-005-027-001/316-D (ALAPUR)
|
1701005027NRG23291120221073141
|
29/11/2022
|
Mukesh
|
1701005027WL019936
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Mukesh
|
(000000)
|
331
|
JOURA
|
MP-01-005-027-001/317-A (ALAPUR)
|
1701005027NRG23291120221073142
|
29/11/2022
|
Satish
|
1701005027WL019936
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Satish
|
(000000)
|
332
|
JOURA
|
MP-01-005-027-001/317-A (ALAPUR)
|
1701005027NRG23291120221073143
|
29/11/2022
|
Satish
|
1701005027WL019936
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Satish
|
(000000)
|
333
|
JOURA
|
MP-01-005-027-001/317-B (ALAPUR)
|
1701005027NRG23291120221073144
|
29/11/2022
|
hemant
|
1701005027WL019936
|
hemant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
hemant
|
(000000)
|
334
|
JOURA
|
MP-01-005-027-001/317-B (ALAPUR)
|
1701005027NRG23291120221073145
|
29/11/2022
|
hemant
|
1701005027WL019936
|
hemant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
hemant
|
(000000)
|
335
|
JOURA
|
MP-01-005-027-001/320-D (ALAPUR)
|
1701005027NRG23291120221073146
|
29/11/2022
|
Haribabu
|
1701005027WL019936
|
Haribabu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Haribabu
|
(000000)
|
336
|
JOURA
|
MP-01-005-027-001/320-D (ALAPUR)
|
1701005027NRG23291120221073147
|
29/11/2022
|
Haribabu
|
1701005027WL019936
|
Haribabu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Haribabu
|
(000000)
|
337
|
JOURA
|
MP-01-005-027-001/321-B (ALAPUR)
|
1701005027NRG23291120221073148
|
29/11/2022
|
Jagmohan
|
1701005027WL019936
|
Jagmohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Jagmohan
|
(000000)
|
338
|
JOURA
|
MP-01-005-027-001/321-B (ALAPUR)
|
1701005027NRG23291120221073149
|
29/11/2022
|
Jagmohan
|
1701005027WL019936
|
Jagmohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Jagmohan
|
(000000)
|
339
|
JOURA
|
MP-01-005-027-001/323-B (ALAPUR)
|
1701005027NRG23291120221073152
|
29/11/2022
|
Beerpal
|
1701005027WL019936
|
Beerpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Beerpal
|
(000000)
|
340
|
JOURA
|
MP-01-005-027-001/323-B (ALAPUR)
|
1701005027NRG23291120221073153
|
29/11/2022
|
Beerpal
|
1701005027WL019936
|
Beerpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Beerpal
|
(000000)
|
341
|
JOURA
|
MP-01-005-027-001/324-D (ALAPUR)
|
1701005027NRG23291120221073154
|
29/11/2022
|
Ramveer
|
1701005027WL019936
|
Ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ramveer
|
(000000)
|
342
|
JOURA
|
MP-01-005-027-001/324-D (ALAPUR)
|
1701005027NRG23291120221073155
|
29/11/2022
|
Ramveer
|
1701005027WL019936
|
Ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ramveer
|
(000000)
|
343
|
JOURA
|
MP-01-005-027-001/327-B (ALAPUR)
|
1701005027NRG23291120221073159
|
29/11/2022
|
Mukesh
|
1701005027WL019936
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Mukesh
|
(000000)
|
344
|
JOURA
|
MP-01-005-027-001/327-B (ALAPUR)
|
1701005027NRG23291120221073160
|
29/11/2022
|
Mukesh
|
1701005027WL019936
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Mukesh
|
(000000)
|
345
|
JOURA
|
MP-01-005-027-001/329-C (ALAPUR)
|
1701005027NRG23291120221073168
|
29/11/2022
|
Raghvendra
|
1701005027WL019936
|
Raghvendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Raghvendra
|
(000000)
|
346
|
JOURA
|
MP-01-005-027-001/329-C (ALAPUR)
|
1701005027NRG23291120221073169
|
29/11/2022
|
Raghvendra
|
1701005027WL019936
|
Raghvendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Raghvendra
|
(000000)
|
347
|
JOURA
|
MP-01-005-027-001/33-A (ALAPUR)
|
1701005027NRG23291120221073170
|
29/11/2022
|
surendra
|
1701005027WL019936
|
surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
surendra
|
(000000)
|
348
|
JOURA
|
MP-01-005-027-001/339-A (ALAPUR)
|
1701005027NRG23291120221073171
|
29/11/2022
|
Manish
|
1701005027WL019936
|
Manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Manish
|
(000000)
|
349
|
JOURA
|
MP-01-005-027-001/339-A (ALAPUR)
|
1701005027NRG23291120221073172
|
29/11/2022
|
Manish
|
1701005027WL019936
|
Manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Manish
|
(000000)
|
350
|
JOURA
|
MP-01-005-027-001/339-B (ALAPUR)
|
1701005027NRG23291120221073173
|
29/11/2022
|
Banti
|
1701005027WL019936
|
Banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Banti
|
(000000)
|
351
|
JOURA
|
MP-01-005-027-001/339-B (ALAPUR)
|
1701005027NRG23291120221073174
|
29/11/2022
|
Banti
|
1701005027WL019936
|
Banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Banti
|
(000000)
|
352
|
JOURA
|
MP-01-005-027-001/350-A (ALAPUR)
|
1701005027NRG23291120221073175
|
29/11/2022
|
Bharat lal
|
1701005027WL019936
|
Bharat lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Bharatlal
|
(000000)
|
353
|
JOURA
|
MP-01-005-027-001/350-A (ALAPUR)
|
1701005027NRG23291120221073176
|
29/11/2022
|
Bharat lal
|
1701005027WL019936
|
Bharat lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Bharatlal
|
(000000)
|
354
|
JOURA
|
MP-01-005-027-001/350-A (ALAPUR)
|
1701005027NRG23291120221073177
|
29/11/2022
|
Bharat lal
|
1701005027WL019936
|
Bharat lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Bharatlal
|
(000000)
|
355
|
JOURA
|
MP-01-005-027-001/350-A (ALAPUR)
|
1701005027NRG23291120221073178
|
29/11/2022
|
Bharat lal
|
1701005027WL019936
|
Bharat lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Bharatlal
|
(000000)
|
356
|
JOURA
|
MP-01-005-027-001/350-C (ALAPUR)
|
1701005027NRG23291120221073179
|
29/11/2022
|
Manoj
|
1701005027WL019936
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Manoj
|
(000000)
|
357
|
JOURA
|
MP-01-005-027-001/350-C (ALAPUR)
|
1701005027NRG23291120221073180
|
29/11/2022
|
Manoj
|
1701005027WL019936
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Manoj
|
(000000)
|
358
|
JOURA
|
MP-01-005-027-001/350-C (ALAPUR)
|
1701005027NRG23291120221073181
|
29/11/2022
|
Manoj
|
1701005027WL019936
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Manoj
|
(000000)
|
359
|
JOURA
|
MP-01-005-027-001/360-D (ALAPUR)
|
1701005027NRG23291120221073182
|
29/11/2022
|
Arvindra
|
1701005027WL019936
|
Arvindra
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
09/12/2022
|
|
628066601
|
|
Arvindra
|
(000000)
|
360
|
JOURA
|
MP-01-005-027-001/393-D (ALAPUR)
|
1701005027NRG23291120221073189
|
29/11/2022
|
Kamlesh
|
1701005027WL019936
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Kamlesh
|
(000000)
|
361
|
JOURA
|
MP-01-005-027-001/393-D (ALAPUR)
|
1701005027NRG23291120221073190
|
29/11/2022
|
Kamlesh
|
1701005027WL019936
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Kamlesh
|
(000000)
|
362
|
JOURA
|
MP-01-005-027-001/393-D (ALAPUR)
|
1701005027NRG23291120221073191
|
29/11/2022
|
Kamlesh
|
1701005027WL019936
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Kamlesh
|
(000000)
|
363
|
JOURA
|
MP-01-005-027-001/415-B (ALAPUR)
|
1701005027NRG23291120221073200
|
29/11/2022
|
Satendra
|
1701005027WL019936
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Satendra
|
(000000)
|
364
|
JOURA
|
MP-01-005-027-001/415-B (ALAPUR)
|
1701005027NRG23291120221073201
|
29/11/2022
|
Satendra
|
1701005027WL019936
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Satendra
|
(000000)
|
365
|
JOURA
|
MP-01-005-027-001/417-D (ALAPUR)
|
1701005027NRG23291120221073202
|
29/11/2022
|
Rinku
|
1701005027WL019936
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Rinku
|
(000000)
|
366
|
JOURA
|
MP-01-005-027-001/50 (ALAPUR)
|
1701005027NRG23291120221073203
|
29/11/2022
|
naresh
|
1701005027WL019936
|
naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
naresh
|
(000000)
|
367
|
JOURA
|
MP-01-005-027-001/501-A (ALAPUR)
|
1701005027NRG23291120221073209
|
29/11/2022
|
MEERA
|
1701005027WL019936
|
MEERA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
MEERA
|
(000000)
|
368
|
JOURA
|
MP-01-005-027-001/531-B (ALAPUR)
|
1701005027NRG23291120221073215
|
29/11/2022
|
Mamata
|
1701005027WL019936
|
Mamata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Mamata
|
(000000)
|
369
|
JOURA
|
MP-01-005-027-001/534-A (ALAPUR)
|
1701005027NRG23291120221073218
|
29/11/2022
|
Sanjay
|
1701005027WL019936
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sanjay
|
(000000)
|
370
|
JOURA
|
MP-01-005-027-001/536-A (ALAPUR)
|
1701005027NRG23291120221073219
|
29/11/2022
|
GEETA
|
1701005027WL019936
|
GEETA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
GEETA
|
(000000)
|
371
|
JOURA
|
MP-01-005-027-001/540-A (ALAPUR)
|
1701005027NRG23291120221073220
|
29/11/2022
|
Vishnu
|
1701005027WL019936
|
Vishnu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Vishnu
|
(000000)
|
372
|
JOURA
|
MP-01-005-027-001/540-A (ALAPUR)
|
1701005027NRG23291120221073221
|
29/11/2022
|
vishnu
|
1701005027WL019936
|
vishnu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
vishnu
|
(000000)
|
373
|
JOURA
|
MP-01-005-027-001/542-B (ALAPUR)
|
1701005027NRG23291120221073223
|
29/11/2022
|
Kunjawati
|
1701005027WL019936
|
Kunjawati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Kunjawati
|
(000000)
|
374
|
JOURA
|
MP-01-005-027-001/542-B (ALAPUR)
|
1701005027NRG23291120221073222
|
29/11/2022
|
SUBHASH
|
1701005027WL019936
|
SUBHASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
SUBHASH
|
(000000)
|
375
|
JOURA
|
MP-01-005-027-001/60-A (ALAPUR)
|
1701005027NRG23291120221073229
|
29/11/2022
|
Rambai
|
1701005027WL019936
|
Rambai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Rambai
|
(000000)
|
376
|
JOURA
|
MP-01-005-027-001/60-A (ALAPUR)
|
1701005027NRG23291120221073230
|
29/11/2022
|
rambai
|
1701005027WL019936
|
rambai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
rambai
|
(000000)
|
377
|
JOURA
|
MP-01-005-027-001/650-B (ALAPUR)
|
1701005027NRG23291120221073241
|
29/11/2022
|
rinku
|
1701005027WL019936
|
rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
rinku
|
(000000)
|
378
|
JOURA
|
MP-01-005-027-001/700-A (ALAPUR)
|
1701005027NRG23291120221073242
|
29/11/2022
|
rubi
|
1701005027WL019936
|
rubi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
rubi
|
(000000)
|
379
|
JOURA
|
MP-01-005-027-001/75-A (ALAPUR)
|
1701005027NRG23291120221073243
|
29/11/2022
|
guddi
|
1701005027WL019936
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
guddi
|
(000000)
|
380
|
JOURA
|
MP-01-005-027-001/767-A (ALAPUR)
|
1701005027NRG23291120221073244
|
29/11/2022
|
Pooran singh
|
1701005027WL019936
|
Pooran singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Pooransingh
|
(000000)
|
381
|
JOURA
|
MP-01-005-027-001/804 (ALAPUR)
|
1701005027NRG23291120221073246
|
29/11/2022
|
anil
|
1701005027WL019936
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
anil
|
(000000)
|
382
|
JOURA
|
MP-01-005-027-001/804 (ALAPUR)
|
1701005027NRG23291120221073245
|
29/11/2022
|
Patiram
|
1701005027WL019936
|
Patiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Patiram
|
(000000)
|
383
|
JOURA
|
MP-01-005-027-001/81-B (ALAPUR)
|
1701005027NRG23291120221073247
|
29/11/2022
|
Baboo
|
1701005027WL019936
|
Baboo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Baboo
|
(000000)
|
384
|
JOURA
|
MP-01-005-027-001/81-B (ALAPUR)
|
1701005027NRG23291120221073248
|
29/11/2022
|
laxmi
|
1701005027WL019936
|
laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
laxmi
|
(000000)
|
385
|
JOURA
|
MP-01-005-027-001/81-C (ALAPUR)
|
1701005027NRG23291120221073249
|
29/11/2022
|
Rinku
|
1701005027WL019936
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Rinku
|
(000000)
|
386
|
JOURA
|
MP-01-005-027-001/89-A (ALAPUR)
|
1701005027NRG23291120221073250
|
29/11/2022
|
Rona
|
1701005027WL019936
|
Rona
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Rona
|
(000000)
|
387
|
JOURA
|
MP-01-005-027-001/890-A (ALAPUR)
|
1701005027NRG23291120221073251
|
29/11/2022
|
girija
|
1701005027WL019936
|
girija
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
girija
|
(000000)
|
388
|
JOURA
|
MP-01-005-027-001/890-A (ALAPUR)
|
1701005027NRG23291120221073252
|
29/11/2022
|
girija
|
1701005027WL019936
|
girija
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
girija
|
(000000)
|
389
|
JOURA
|
MP-01-005-027-001/928-A (ALAPUR)
|
1701005027NRG23291120221073255
|
29/11/2022
|
Krishna
|
1701005027WL019936
|
Krishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Krishna
|
(000000)
|
390
|
JOURA
|
MP-01-005-061-001/10-A (HADBANSI)
|
1701005061NRG23281120221071369
|
29/11/2022
|
OMPRAKASH
|
1701005061WL019900
|
OMPRAKASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
OMPRAKASH
|
(000000)
|
391
|
JOURA
|
MP-01-005-061-001/10-B (HADBANSI)
|
1701005061NRG23281120221071370
|
29/11/2022
|
NAVAL SINGH
|
1701005061WL019900
|
NAVAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
NAVALSINGH
|
(000000)
|
392
|
JOURA
|
MP-01-005-061-001/10-C (HADBANSI)
|
1701005061NRG23281120221071371
|
29/11/2022
|
BARELAL
|
1701005061WL019900
|
BARELAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
BARELAL
|
(000000)
|
393
|
JOURA
|
MP-01-005-061-001/10-D (HADBANSI)
|
1701005061NRG23281120221071372
|
29/11/2022
|
NEERAJ
|
1701005061WL019900
|
NEERAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
NEERAJ
|
(000000)
|
394
|
JOURA
|
MP-01-005-061-001/100 (HADBANSI)
|
1701005061NRG23281120221071373
|
29/11/2022
|
RAMBHAJAN
|
1701005061WL019900
|
RAMBHAJAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
RAMBHAJAN
|
(000000)
|
395
|
JOURA
|
MP-01-005-061-001/100 (HADBANSI)
|
1701005061NRG23281120221071374
|
29/11/2022
|
rambhajan
|
1701005061WL019900
|
rambhajan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
rambhajan
|
(000000)
|
396
|
JOURA
|
MP-01-005-061-001/1000-C (HADBANSI)
|
1701005061NRG23281120221071375
|
29/11/2022
|
RAMBHAJAN
|
1701005061WL019900
|
RAMBHAJAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
RAMBHAJAN
|
(000000)
|
397
|
JOURA
|
MP-01-005-061-001/1000-D (HADBANSI)
|
1701005061NRG23281120221071376
|
29/11/2022
|
KALICHARAN
|
1701005061WL019900
|
KALICHARAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
KALICHARAN
|
(000000)
|
398
|
JOURA
|
MP-01-005-061-001/1001-A (HADBANSI)
|
1701005061NRG23281120221071377
|
29/11/2022
|
ramdayal
|
1701005061WL019900
|
ramdayal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
ramdayal
|
(000000)
|
399
|
JOURA
|
MP-01-005-061-001/1001-B (HADBANSI)
|
1701005061NRG23281120221071378
|
29/11/2022
|
krishna
|
1701005061WL019900
|
krishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
krishna
|
(000000)
|
400
|
JOURA
|
MP-01-005-061-001/1001-C (HADBANSI)
|
1701005061NRG23281120221071379
|
29/11/2022
|
nabal singh
|
1701005061WL019900
|
nabal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
nabalsingh
|
(000000)
|
401
|
JOURA
|
MP-01-005-061-001/1001-D (HADBANSI)
|
1701005061NRG23281120221071380
|
29/11/2022
|
matadeen
|
1701005061WL019900
|
matadeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
matadeen
|
(000000)
|
402
|
JOURA
|
MP-01-005-061-001/101-A (HADBANSI)
|
1701005061NRG23281120221071381
|
29/11/2022
|
ramlakhan
|
1701005061WL019900
|
ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
ramlakhan
|
(000000)
|
403
|
JOURA
|
MP-01-005-061-001/101-B (HADBANSI)
|
1701005061NRG23281120221071382
|
29/11/2022
|
suraj
|
1701005061WL019900
|
suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
suraj
|
(000000)
|
404
|
JOURA
|
MP-01-005-061-001/101-D (HADBANSI)
|
1701005061NRG23281120221071383
|
29/11/2022
|
neeraj
|
1701005061WL019900
|
neeraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
neeraj
|
(000000)
|
405
|
JOURA
|
MP-01-005-061-001/102-A (HADBANSI)
|
1701005061NRG23281120221071384
|
29/11/2022
|
suresh
|
1701005061WL019900
|
suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
suresh
|
(000000)
|
406
|
JOURA
|
MP-01-005-061-001/102-B (HADBANSI)
|
1701005061NRG23281120221071385
|
29/11/2022
|
brajesh
|
1701005061WL019900
|
brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
brajesh
|
(000000)
|
407
|
JOURA
|
MP-01-005-061-001/102-C (HADBANSI)
|
1701005061NRG23281120221071386
|
29/11/2022
|
parsottam
|
1701005061WL019900
|
parsottam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
parsottam
|
(000000)
|
408
|
JOURA
|
MP-01-005-061-001/102-D (HADBANSI)
|
1701005061NRG23281120221071387
|
29/11/2022
|
sahab singh
|
1701005061WL019900
|
sahab singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
sahabsingh
|
(000000)
|
409
|
JOURA
|
MP-01-005-061-001/103-A (HADBANSI)
|
1701005061NRG23281120221071389
|
29/11/2022
|
kedar
|
1701005061WL019900
|
kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
kedar
|
(000000)
|
410
|
JOURA
|
MP-01-005-061-001/103-B (HADBANSI)
|
1701005061NRG23281120221071390
|
29/11/2022
|
rajkumar
|
1701005061WL019900
|
rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
rajkumar
|
(000000)
|
411
|
JOURA
|
MP-01-005-061-001/103-C (HADBANSI)
|
1701005061NRG23281120221071391
|
29/11/2022
|
shrikrishan
|
1701005061WL019900
|
shrikrishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
shrikrishan
|
(000000)
|
412
|
JOURA
|
MP-01-005-061-001/103-D (HADBANSI)
|
1701005061NRG23281120221071392
|
29/11/2022
|
bharat
|
1701005061WL019900
|
bharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
bharat
|
(000000)
|
413
|
JOURA
|
MP-01-005-061-001/104-A (HADBANSI)
|
1701005061NRG23281120221071393
|
29/11/2022
|
prakash
|
1701005061WL019900
|
prakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
prakash
|
(000000)
|
414
|
JOURA
|
MP-01-005-061-001/104-B (HADBANSI)
|
1701005061NRG23281120221071394
|
29/11/2022
|
kadam singh
|
1701005061WL019900
|
kadam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
kadamsingh
|
(000000)
|
415
|
JOURA
|
MP-01-005-061-001/104-D (HADBANSI)
|
1701005061NRG23281120221071395
|
29/11/2022
|
surendra
|
1701005061WL019900
|
surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
surendra
|
(000000)
|
416
|
JOURA
|
MP-01-005-061-001/105-A (HADBANSI)
|
1701005061NRG23281120221071396
|
29/11/2022
|
punjab
|
1701005061WL019900
|
punjab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
punjab
|
(000000)
|
417
|
JOURA
|
MP-01-005-061-001/105-B (HADBANSI)
|
1701005061NRG23281120221071397
|
29/11/2022
|
sovran
|
1701005061WL019900
|
sovran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
sovran
|
(000000)
|
418
|
JOURA
|
MP-01-005-061-001/105-D (HADBANSI)
|
1701005061NRG23281120221071398
|
29/11/2022
|
shrinivash
|
1701005061WL019900
|
shrinivash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
shrinivash
|
(000000)
|
419
|
JOURA
|
MP-01-005-061-001/106-A (HADBANSI)
|
1701005061NRG23281120221071399
|
29/11/2022
|
rajendra
|
1701005061WL019900
|
rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
rajendra
|
(000000)
|
420
|
JOURA
|
MP-01-005-061-001/106-B (HADBANSI)
|
1701005061NRG23281120221071400
|
29/11/2022
|
ramvaran
|
1701005061WL019900
|
ramvaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
ramvaran
|
(000000)
|
421
|
JOURA
|
MP-01-005-061-001/106-C (HADBANSI)
|
1701005061NRG23281120221071401
|
29/11/2022
|
kadam singh
|
1701005061WL019900
|
kadam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
kadamsingh
|
(000000)
|
422
|
JOURA
|
MP-01-005-061-001/106-D (HADBANSI)
|
1701005061NRG23281120221071402
|
29/11/2022
|
naval singh
|
1701005061WL019900
|
naval singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
navalsingh
|
(000000)
|
423
|
JOURA
|
MP-01-005-061-001/107-B (HADBANSI)
|
1701005061NRG23281120221071403
|
29/11/2022
|
ramavtar
|
1701005061WL019900
|
ramavtar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
ramavtar
|
(000000)
|
424
|
JOURA
|
MP-01-005-061-001/113-A (HADBANSI)
|
1701005061NRG23281120221071404
|
29/11/2022
|
SOVRAN
|
1701005061WL019900
|
SOVRAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
A/c Blocked or Frozen
|
|
|
425
|
JOURA
|
MP-01-005-061-001/116-A (HADBANSI)
|
1701005061NRG23281120221071405
|
29/11/2022
|
ABDESH
|
1701005061WL019900
|
ABDESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
ABDESH
|
(000000)
|
426
|
JOURA
|
MP-01-005-061-001/122-D (HADBANSI)
|
1701005061NRG23281120221071406
|
29/11/2022
|
DILIP
|
1701005061WL019900
|
DILIP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
DILIP
|
(000000)
|
427
|
JOURA
|
MP-01-005-061-001/13-D (HADBANSI)
|
1701005061NRG23281120221071407
|
29/11/2022
|
FOOLO
|
1701005061WL019900
|
FOOLO
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
FOOLO
|
(000000)
|
428
|
JOURA
|
MP-01-005-061-001/18-B (HADBANSI)
|
1701005061NRG23281120221071408
|
29/11/2022
|
SUMAN
|
1701005061WL019900
|
SUMAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
SUMAN
|
(000000)
|
429
|
JOURA
|
MP-01-005-061-001/19-A (HADBANSI)
|
1701005061NRG23281120221071409
|
29/11/2022
|
MAMTA
|
1701005061WL019900
|
MAMTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
MAMTA
|
(000000)
|
430
|
JOURA
|
MP-01-005-061-001/19-B (HADBANSI)
|
1701005061NRG23281120221071410
|
29/11/2022
|
RAMVARAN SHARMA
|
1701005061WL019900
|
RAMVARAN SHARMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
RAMVARANSHARMA
|
(000000)
|
431
|
JOURA
|
MP-01-005-061-001/19-C (HADBANSI)
|
1701005061NRG23281120221071411
|
29/11/2022
|
KALPNA
|
1701005061WL019900
|
KALPNA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
KALPNA
|
(000000)
|
432
|
JOURA
|
MP-01-005-061-001/21-C (HADBANSI)
|
1701005061NRG23281120221071412
|
29/11/2022
|
RAMHET
|
1701005061WL019900
|
RAMHET
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
RAMHET
|
(000000)
|
433
|
JOURA
|
MP-01-005-061-001/22-D (HADBANSI)
|
1701005061NRG23281120221071413
|
29/11/2022
|
rahul
|
1701005061WL019900
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
rahul
|
(000000)
|
434
|
JOURA
|
MP-01-005-061-001/26-A (HADBANSI)
|
1701005061NRG23281120221071415
|
29/11/2022
|
JANDEL
|
1701005061WL019900
|
JANDEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
JANDEL
|
(000000)
|
435
|
JOURA
|
MP-01-005-061-001/31-C (HADBANSI)
|
1701005061NRG23281120221071416
|
29/11/2022
|
suneel
|
1701005061WL019900
|
suneel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
suneel
|
(000000)
|
436
|
JOURA
|
MP-01-005-061-001/331 (HADBANSI)
|
1701005061NRG23281120221071417
|
29/11/2022
|
murari
|
1701005061WL019900
|
murari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
murari
|
(000000)
|
437
|
JOURA
|
MP-01-005-061-001/331 (HADBANSI)
|
1701005061NRG23281120221071418
|
29/11/2022
|
murari
|
1701005061WL019900
|
murari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
murari
|
(000000)
|
438
|
JOURA
|
MP-01-005-061-001/389 (HADBANSI)
|
1701005061NRG23281120221071419
|
29/11/2022
|
Pooran shakya
|
1701005061WL019900
|
Pooran shakya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Pooranshakya
|
(000000)
|
439
|
JOURA
|
MP-01-005-061-001/400 (HADBANSI)
|
1701005061NRG23281120221071420
|
29/11/2022
|
Dharasingh
|
1701005061WL019900
|
Dharasingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Dharasingh
|
(000000)
|
440
|
JOURA
|
MP-01-005-061-001/58-B (HADBANSI)
|
1701005061NRG23281120221071421
|
29/11/2022
|
POOJA
|
1701005061WL019900
|
POOJA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
POOJA
|
(000000)
|
441
|
JOURA
|
MP-01-005-061-001/64-A (HADBANSI)
|
1701005061NRG23281120221071422
|
29/11/2022
|
AJAY
|
1701005061WL019900
|
AJAY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
AJAY
|
(000000)
|
442
|
JOURA
|
MP-01-005-061-001/64-C (HADBANSI)
|
1701005061NRG23281120221071423
|
29/11/2022
|
VIVEK
|
1701005061WL019900
|
VIVEK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
VIVEK
|
(000000)
|
443
|
JOURA
|
MP-01-005-061-001/67-D (HADBANSI)
|
1701005061NRG23281120221071424
|
29/11/2022
|
SAJNAY
|
1701005061WL019900
|
SAJNAY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
SAJNAY
|
(000000)
|
444
|
JOURA
|
MP-01-005-061-001/69-A (HADBANSI)
|
1701005061NRG23281120221071425
|
29/11/2022
|
RISHIKESH
|
1701005061WL019900
|
RISHIKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
RISHIKESH
|
(000000)
|
445
|
JOURA
|
MP-01-005-061-001/830-C (HADBANSI)
|
1701005061NRG23281120221071426
|
29/11/2022
|
BEERENDRA
|
1701005061WL019900
|
BEERENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
BEERENDRA
|
(000000)
|
446
|
JOURA
|
MP-01-005-061-001/940-A (HADBANSI)
|
1701005061NRG23281120221071427
|
29/11/2022
|
LAKSHMI
|
1701005061WL019900
|
LAKSHMI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
LAKSHMI
|
(000000)
|
447
|
JOURA
|
MP-01-005-061-001/940-B (HADBANSI)
|
1701005061NRG23281120221071428
|
29/11/2022
|
RAMSANEHI
|
1701005061WL019900
|
RAMSANEHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
RAMSANEHI
|
(000000)
|
448
|
JOURA
|
MP-01-005-061-001/940-C (HADBANSI)
|
1701005061NRG23281120221071429
|
29/11/2022
|
RAMSANEHI
|
1701005061WL019900
|
RAMSANEHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
RAMSANEHI
|
(000000)
|
449
|
JOURA
|
MP-01-005-061-001/940-D (HADBANSI)
|
1701005061NRG23281120221071430
|
29/11/2022
|
ASHOK
|
1701005061WL019900
|
ASHOK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
ASHOK
|
(000000)
|
450
|
JOURA
|
MP-01-005-061-001/941-B (HADBANSI)
|
1701005061NRG23281120221071431
|
29/11/2022
|
BANVARI
|
1701005061WL019900
|
BANVARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
BANVARI
|
(000000)
|
451
|
JOURA
|
MP-01-005-061-001/941-C (HADBANSI)
|
1701005061NRG23281120221071432
|
29/11/2022
|
RISHIKESH
|
1701005061WL019900
|
RISHIKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
RISHIKESH
|
(000000)
|
452
|
JOURA
|
MP-01-005-061-001/941-D (HADBANSI)
|
1701005061NRG23281120221071433
|
29/11/2022
|
SOMBATI
|
1701005061WL019900
|
SOMBATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
SOMBATI
|
(000000)
|
453
|
JOURA
|
MP-01-005-061-001/942-A (HADBANSI)
|
1701005061NRG23281120221071434
|
29/11/2022
|
MAHESH
|
1701005061WL019900
|
MAHESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
MAHESH
|
(000000)
|
454
|
JOURA
|
MP-01-005-061-001/942-B (HADBANSI)
|
1701005061NRG23281120221071435
|
29/11/2022
|
JAGDISH
|
1701005061WL019900
|
JAGDISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
JAGDISH
|
(000000)
|
455
|
JOURA
|
MP-01-005-061-001/942-C (HADBANSI)
|
1701005061NRG23281120221071436
|
29/11/2022
|
ANIL
|
1701005061WL019900
|
ANIL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
ANIL
|
(000000)
|
456
|
JOURA
|
MP-01-005-061-001/942-D (HADBANSI)
|
1701005061NRG23281120221071437
|
29/11/2022
|
RAVI
|
1701005061WL019900
|
RAVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
RAVI
|
(000000)
|
457
|
JOURA
|
MP-01-005-061-001/943-B (HADBANSI)
|
1701005061NRG23281120221071439
|
29/11/2022
|
DHAR SINGH
|
1701005061WL019900
|
DHAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
DHARSINGH
|
(000000)
|
458
|
JOURA
|
MP-01-005-061-001/943-C (HADBANSI)
|
1701005061NRG23281120221071440
|
29/11/2022
|
MURARI
|
1701005061WL019900
|
MURARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
MURARI
|
(000000)
|
459
|
JOURA
|
MP-01-005-061-001/943-D (HADBANSI)
|
1701005061NRG23281120221071441
|
29/11/2022
|
HARIRAM
|
1701005061WL019900
|
HARIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
HARIRAM
|
(000000)
|
460
|
JOURA
|
MP-01-005-061-001/944-A (HADBANSI)
|
1701005061NRG23281120221071442
|
29/11/2022
|
NABAL SINGH
|
1701005061WL019900
|
NABAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
NABALSINGH
|
(000000)
|
461
|
JOURA
|
MP-01-005-061-001/944-B (HADBANSI)
|
1701005061NRG23281120221071443
|
29/11/2022
|
RAMJEEVAN
|
1701005061WL019900
|
RAMJEEVAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
RAMJEEVAN
|
(000000)
|
462
|
JOURA
|
MP-01-005-061-001/968-D (HADBANSI)
|
1701005061NRG23281120221071444
|
29/11/2022
|
girraj
|
1701005061WL019900
|
girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
girraj
|
(000000)
|
463
|
JOURA
|
MP-01-005-061-001/973-A (HADBANSI)
|
1701005061NRG23281120221071445
|
29/11/2022
|
lankesh
|
1701005061WL019900
|
lankesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
lankesh
|
(000000)
|
464
|
JOURA
|
MP-01-005-061-001/997-B (HADBANSI)
|
1701005061NRG23281120221071446
|
29/11/2022
|
kedar
|
1701005061WL019900
|
kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
kedar
|
(000000)
|
465
|
JOURA
|
MP-01-005-061-001/999-D (HADBANSI)
|
1701005061NRG23281120221071447
|
29/11/2022
|
ummed
|
1701005061WL019900
|
ummed
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
ummed
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272544
|
272544
|
|
|
|
|
|
|
|
466
|
JOURA
|
MP-01-005-027-001/1230-B (ALAPUR)
|
1701005031NRG23281120221071554
|
29/11/2022
|
Deepak
|
1701005031WL019909
|
Deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
A/c Blocked or Frozen
|
|
|
467
|
JOURA
|
MP-01-005-027-001/1230-B (ALAPUR)
|
1701005031NRG23281120221071555
|
29/11/2022
|
Deepak
|
1701005031WL019909
|
Deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628066601
|
A/c Blocked or Frozen
|
|
|
468
|
JOURA
|
MP-01-005-027-001/1230-C (ALAPUR)
|
1701005031NRG23281120221071556
|
29/11/2022
|
Lakhan
|
1701005031WL019909
|
Lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Lakhan
|
(000000)
|
469
|
JOURA
|
MP-01-005-027-001/1230-C (ALAPUR)
|
1701005031NRG23281120221071557
|
29/11/2022
|
Lakhan
|
1701005031WL019909
|
Lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Lakhan
|
(000000)
|
470
|
JOURA
|
MP-01-005-027-001/1231-A (ALAPUR)
|
1701005031NRG23281120221071558
|
29/11/2022
|
Manju
|
1701005031WL019909
|
Manju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Manju
|
(000000)
|
471
|
JOURA
|
MP-01-005-027-001/1231-A (ALAPUR)
|
1701005031NRG23281120221071559
|
29/11/2022
|
Manju
|
1701005031WL019909
|
Manju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Manju
|
(000000)
|
472
|
JOURA
|
MP-01-005-027-001/1231-B (ALAPUR)
|
1701005031NRG23281120221071560
|
29/11/2022
|
Ikwal
|
1701005031WL019909
|
Ikwal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ikwal
|
(000000)
|
473
|
JOURA
|
MP-01-005-027-001/1231-B (ALAPUR)
|
1701005031NRG23281120221071561
|
29/11/2022
|
Ikwal
|
1701005031WL019909
|
Ikwal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ikwal
|
(000000)
|
474
|
JOURA
|
MP-01-005-027-001/389-C (ALAPUR)
|
1701005031NRG23281120221071571
|
29/11/2022
|
Foolsingh
|
1701005031WL019909
|
Foolsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Foolsingh
|
(000000)
|
475
|
JOURA
|
MP-01-005-027-001/389-C (ALAPUR)
|
1701005031NRG23281120221071572
|
29/11/2022
|
Foolsingh
|
1701005031WL019909
|
Foolsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Foolsingh
|
(000000)
|
476
|
JOURA
|
MP-01-005-027-001/390-D (ALAPUR)
|
1701005031NRG23281120221071573
|
29/11/2022
|
Sumer
|
1701005031WL019909
|
Sumer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sumer
|
(000000)
|
477
|
JOURA
|
MP-01-005-027-001/390-D (ALAPUR)
|
1701005031NRG23281120221071574
|
29/11/2022
|
Sumer
|
1701005031WL019909
|
Sumer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sumer
|
(000000)
|
478
|
JOURA
|
MP-01-005-027-001/391-A (ALAPUR)
|
1701005031NRG23281120221071575
|
29/11/2022
|
Salman
|
1701005031WL019909
|
Salman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Salman
|
(000000)
|
479
|
JOURA
|
MP-01-005-027-001/391-B (ALAPUR)
|
1701005031NRG23281120221071576
|
29/11/2022
|
Kinna
|
1701005031WL019909
|
Kinna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Kinna
|
(000000)
|
480
|
JOURA
|
MP-01-005-027-001/395-A (ALAPUR)
|
1701005031NRG23281120221071590
|
29/11/2022
|
Mohan
|
1701005031WL019909
|
Mohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Mohan
|
(000000)
|
481
|
JOURA
|
MP-01-005-027-001/395-C (ALAPUR)
|
1701005031NRG23281120221071593
|
29/11/2022
|
Sonu
|
1701005031WL019909
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sonu
|
(000000)
|
482
|
JOURA
|
MP-01-005-027-001/399-B (ALAPUR)
|
1701005031NRG23281120221071594
|
29/11/2022
|
Sahil
|
1701005031WL019909
|
Sahil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sahil
|
(000000)
|
483
|
JOURA
|
MP-01-005-027-001/401-C (ALAPUR)
|
1701005031NRG23281120221071595
|
29/11/2022
|
Sonu
|
1701005031WL019909
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sonu
|
(000000)
|
484
|
JOURA
|
MP-01-005-027-001/401-C (ALAPUR)
|
1701005031NRG23281120221071596
|
29/11/2022
|
Sonu
|
1701005031WL019909
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sonu
|
(000000)
|
485
|
JOURA
|
MP-01-005-027-001/401-D (ALAPUR)
|
1701005031NRG23281120221071597
|
29/11/2022
|
Jafir
|
1701005031WL019909
|
Jafir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Jafir
|
(000000)
|
486
|
JOURA
|
MP-01-005-027-001/401-D (ALAPUR)
|
1701005031NRG23281120221071598
|
29/11/2022
|
Jafir
|
1701005031WL019909
|
Jafir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Jafir
|
(000000)
|
487
|
JOURA
|
MP-01-005-027-001/402-B (ALAPUR)
|
1701005031NRG23281120221071601
|
29/11/2022
|
Sohil
|
1701005031WL019909
|
Sohil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sohil
|
(000000)
|
488
|
JOURA
|
MP-01-005-027-001/402-B (ALAPUR)
|
1701005031NRG23281120221071602
|
29/11/2022
|
Sohil
|
1701005031WL019909
|
Sohil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sohil
|
(000000)
|
489
|
JOURA
|
MP-01-005-027-001/402-D (ALAPUR)
|
1701005031NRG23281120221071605
|
29/11/2022
|
Darshan
|
1701005031WL019909
|
Darshan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Darshan
|
(000000)
|
490
|
JOURA
|
MP-01-005-027-001/402-D (ALAPUR)
|
1701005031NRG23281120221071606
|
29/11/2022
|
Darshan
|
1701005031WL019909
|
Darshan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Darshan
|
(000000)
|
491
|
JOURA
|
MP-01-005-027-001/403-A (ALAPUR)
|
1701005031NRG23281120221071607
|
29/11/2022
|
Afsar
|
1701005031WL019909
|
Afsar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Afsar
|
(000000)
|
492
|
JOURA
|
MP-01-005-027-001/403-B (ALAPUR)
|
1701005031NRG23281120221071608
|
29/11/2022
|
Jakir
|
1701005031WL019909
|
Jakir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Jakir
|
(000000)
|
493
|
JOURA
|
MP-01-005-027-001/403-C (ALAPUR)
|
1701005031NRG23281120221071609
|
29/11/2022
|
Amjad
|
1701005031WL019909
|
Amjad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Amjad
|
(000000)
|
494
|
JOURA
|
MP-01-005-027-001/403-D (ALAPUR)
|
1701005031NRG23281120221071610
|
29/11/2022
|
Akash
|
1701005031WL019909
|
Akash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Akash
|
(000000)
|
495
|
JOURA
|
MP-01-005-027-001/404-A (ALAPUR)
|
1701005031NRG23281120221071611
|
29/11/2022
|
Ramu
|
1701005031WL019909
|
Ramu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ramu
|
(000000)
|
496
|
JOURA
|
MP-01-005-027-001/404-B (ALAPUR)
|
1701005031NRG23281120221071612
|
29/11/2022
|
Sameer
|
1701005031WL019909
|
Sameer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sameer
|
(000000)
|
497
|
JOURA
|
MP-01-005-027-001/405-C (ALAPUR)
|
1701005031NRG23281120221071613
|
29/11/2022
|
Banti
|
1701005031WL019909
|
Banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Banti
|
(000000)
|
498
|
JOURA
|
MP-01-005-027-001/406-A (ALAPUR)
|
1701005031NRG23281120221071614
|
29/11/2022
|
Krapa
|
1701005031WL019909
|
Krapa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Krapa
|
(000000)
|
499
|
JOURA
|
MP-01-005-027-001/406-A (ALAPUR)
|
1701005031NRG23281120221071615
|
29/11/2022
|
Krapa
|
1701005031WL019909
|
Krapa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Krapa
|
(000000)
|
500
|
JOURA
|
MP-01-005-027-001/406-B (ALAPUR)
|
1701005031NRG23281120221071616
|
29/11/2022
|
Rahish
|
1701005031WL019909
|
Rahish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Rahish
|
(000000)
|
501
|
JOURA
|
MP-01-005-027-001/406-C (ALAPUR)
|
1701005031NRG23281120221071617
|
29/11/2022
|
Pappan
|
1701005031WL019909
|
Pappan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Pappan
|
(000000)
|
502
|
JOURA
|
MP-01-005-027-001/406-C (ALAPUR)
|
1701005031NRG23281120221071618
|
29/11/2022
|
Pappan
|
1701005031WL019909
|
Pappan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Pappan
|
(000000)
|
503
|
JOURA
|
MP-01-005-027-001/406-C (ALAPUR)
|
1701005031NRG23281120221071619
|
29/11/2022
|
Pappan
|
1701005031WL019909
|
Pappan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Pappan
|
(000000)
|
504
|
JOURA
|
MP-01-005-027-001/406-D (ALAPUR)
|
1701005031NRG23281120221071620
|
29/11/2022
|
Pancham
|
1701005031WL019909
|
Pancham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Pancham
|
(000000)
|
505
|
JOURA
|
MP-01-005-027-001/406-D (ALAPUR)
|
1701005031NRG23281120221071621
|
29/11/2022
|
Pancham
|
1701005031WL019909
|
Pancham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Pancham
|
(000000)
|
506
|
JOURA
|
MP-01-005-027-001/407-A (ALAPUR)
|
1701005031NRG23281120221071622
|
29/11/2022
|
Raju
|
1701005031WL019909
|
Raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Raju
|
(000000)
|
507
|
JOURA
|
MP-01-005-027-001/407-A (ALAPUR)
|
1701005031NRG23281120221071623
|
29/11/2022
|
Raju
|
1701005031WL019909
|
Raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Raju
|
(000000)
|
508
|
JOURA
|
MP-01-005-027-001/407-B (ALAPUR)
|
1701005031NRG23281120221071624
|
29/11/2022
|
Faijan
|
1701005031WL019909
|
Faijan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Faijan
|
(000000)
|
509
|
JOURA
|
MP-01-005-027-001/407-C (ALAPUR)
|
1701005031NRG23281120221071625
|
29/11/2022
|
Mithlesh
|
1701005031WL019909
|
Mithlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Mithlesh
|
(000000)
|
510
|
JOURA
|
MP-01-005-027-001/407-C (ALAPUR)
|
1701005031NRG23281120221071626
|
29/11/2022
|
Mithlesh
|
1701005031WL019909
|
Mithlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Mithlesh
|
(000000)
|
511
|
JOURA
|
MP-01-005-027-001/408-B (ALAPUR)
|
1701005031NRG23281120221071627
|
29/11/2022
|
Jitendra
|
1701005031WL019909
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Jitendra
|
(000000)
|
512
|
JOURA
|
MP-01-005-027-001/408-B (ALAPUR)
|
1701005031NRG23281120221071628
|
29/11/2022
|
Jitendra
|
1701005031WL019909
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Jitendra
|
(000000)
|
513
|
JOURA
|
MP-01-005-027-001/408-C (ALAPUR)
|
1701005031NRG23281120221071629
|
29/11/2022
|
Raju
|
1701005031WL019909
|
Raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Raju
|
(000000)
|
514
|
JOURA
|
MP-01-005-027-001/408-D (ALAPUR)
|
1701005031NRG23281120221071630
|
29/11/2022
|
Arjun
|
1701005031WL019909
|
Arjun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Arjun
|
(000000)
|
515
|
JOURA
|
MP-01-005-027-001/408-D (ALAPUR)
|
1701005031NRG23281120221071631
|
29/11/2022
|
Arjun
|
1701005031WL019909
|
Arjun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Arjun
|
(000000)
|
516
|
JOURA
|
MP-01-005-027-001/408-D (ALAPUR)
|
1701005031NRG23281120221071632
|
29/11/2022
|
Arjun
|
1701005031WL019909
|
Arjun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Arjun
|
(000000)
|
517
|
JOURA
|
MP-01-005-027-001/419-B (ALAPUR)
|
1701005031NRG23281120221071702
|
29/11/2022
|
Rahman
|
1701005031WL019909
|
Rahman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Rahman
|
(000000)
|
518
|
JOURA
|
MP-01-005-027-001/419-B (ALAPUR)
|
1701005031NRG23281120221071703
|
29/11/2022
|
Rahman
|
1701005031WL019909
|
Rahman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Rahman
|
(000000)
|
519
|
JOURA
|
MP-01-005-027-001/419-C (ALAPUR)
|
1701005031NRG23281120221071704
|
29/11/2022
|
Sakir khan
|
1701005031WL019909
|
Sakir khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sakirkhan
|
(000000)
|
520
|
JOURA
|
MP-01-005-027-001/419-C (ALAPUR)
|
1701005031NRG23281120221071705
|
29/11/2022
|
Sakir khan
|
1701005031WL019909
|
Sakir khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sakirkhan
|
(000000)
|
521
|
JOURA
|
MP-01-005-027-001/419-D (ALAPUR)
|
1701005031NRG23281120221071706
|
29/11/2022
|
sajaad
|
1701005031WL019909
|
sajaad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
sajaad
|
(000000)
|
522
|
JOURA
|
MP-01-005-027-001/419-D (ALAPUR)
|
1701005031NRG23281120221071707
|
29/11/2022
|
sajaad
|
1701005031WL019909
|
sajaad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
sajaad
|
(000000)
|
523
|
JOURA
|
MP-01-005-069-001/650 (MAINABASAI)
|
1701005069NRG23281120221068472
|
29/11/2022
|
Gangagiri
|
1701005069WL019835
|
Gangagiri
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
09/12/2022
|
|
628066601
|
|
Gangagiri
|
(000000)
|
524
|
JOURA
|
MP-01-005-069-001/728 (MAINABASAI)
|
1701005069NRG23281120221068479
|
29/11/2022
|
Ramnath
|
1701005069WL019835
|
Ramnath
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ramnath
|
(000000)
|
525
|
JOURA
|
MP-01-005-069-001/745 (MAINABASAI)
|
1701005069NRG23281120221068482
|
29/11/2022
|
Lotan
|
1701005069WL019835
|
Lotan
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
09/12/2022
|
|
628066601
|
|
Lotan
|
(000000)
|
526
|
JOURA
|
MP-01-005-069-001/745 (MAINABASAI)
|
1701005069NRG23281120221068483
|
29/11/2022
|
Ramveer
|
1701005069WL019835
|
Ramveer
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ramveer
|
(000000)
|
527
|
JOURA
|
MP-01-005-069-001/745 (MAINABASAI)
|
1701005069NRG23281120221068484
|
29/11/2022
|
Surendra Singh
|
1701005069WL019835
|
Surendra Singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
09/12/2022
|
|
628066601
|
|
SurendraSingh
|
(000000)
|
528
|
JOURA
|
MP-01-005-069-001/759 (MAINABASAI)
|
1701005069NRG23281120221068490
|
29/11/2022
|
Ramkumar
|
1701005069WL019835
|
Ramkumar
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
09/12/2022
|
|
628066601
|
|
Ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70992
|
70992
|
|
|
|
|
|
|
|
529
|
JOURA
|
MP-01-005-061-001/943-A (HADBANSI)
|
1701005061NRG23281120221071438
|
29/11/2022
|
MAHESH
|
1701005061WL019900
|
MAHESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628066601
|
|
MAHESH
|
(000000)
|
530
|
JOURA
|
MP-01-005-069-001/717 (MAINABASAI)
|
1701005069NRG23281120221068473
|
29/11/2022
|
Kraparam
|
1701005069WL019835
|
Kraparam
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
09/12/2022
|
|
628066601
|
|
Kraparam
|
(000000)
|
531
|
JOURA
|
MP-01-005-069-001/718 (MAINABASAI)
|
1701005069NRG23281120221068474
|
29/11/2022
|
Santoshi
|
1701005069WL019835
|
Santoshi
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
09/12/2022
|
|
628066601
|
|
Santoshi
|
(000000)
|
532
|
JOURA
|
MP-01-005-069-001/726 (MAINABASAI)
|
1701005069NRG23281120221068478
|
29/11/2022
|
Bhupendra
|
1701005069WL019835
|
Bhupendra
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
09/12/2022
|
|
628066601
|
|
Bhupendra
|
(000000)
|
533
|
JOURA
|
MP-01-005-069-001/726 (MAINABASAI)
|
1701005069NRG23281120221068477
|
29/11/2022
|
Raghuveer
|
1701005069WL019835
|
Raghuveer
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
09/12/2022
|
|
628066601
|
|
Raghuveer
|
(000000)
|
534
|
JOURA
|
MP-01-005-069-001/734 (MAINABASAI)
|
1701005069NRG23281120221068480
|
29/11/2022
|
Bablu Prajapati
|
1701005069WL019835
|
Bablu Prajapati
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
09/12/2022
|
|
628066601
|
|
BabluPrajapati
|
(000000)
|
535
|
JOURA
|
MP-01-005-069-001/734 (MAINABASAI)
|
1701005069NRG23281120221068481
|
29/11/2022
|
Sanju
|
1701005069WL019835
|
Sanju
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
09/12/2022
|
|
628066601
|
|
Sanju
|
(000000)
|
536
|
JOURA
|
MP-01-005-069-001/747 (MAINABASAI)
|
1701005069NRG23281120221068485
|
29/11/2022
|
Banbari lal
|
1701005069WL019835
|
Banbari lal
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
09/12/2022
|
|
628066601
|
|
Banbarilal
|
(000000)
|
537
|
JOURA
|
MP-01-005-069-001/747 (MAINABASAI)
|
1701005069NRG23281120221068486
|
29/11/2022
|
Jayaveer
|
1701005069WL019835
|
Jayaveer
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
09/12/2022
|
|
628066601
|
|
Jayaveer
|
(000000)
|
538
|
JOURA
|
MP-01-005-069-001/754 (MAINABASAI)
|
1701005069NRG23281120221068487
|
29/11/2022
|
Satyveer
|
1701005069WL019835
|
Satyveer
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
09/12/2022
|
|
628066601
|
|
Satyveer
|
(000000)
|
539
|
JOURA
|
MP-01-005-069-001/754 (MAINABASAI)
|
1701005069NRG23281120221068488
|
29/11/2022
|
Shakuntala
|
1701005069WL019835
|
Shakuntala
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
09/12/2022
|
|
628066601
|
|
Shakuntala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
629136
|
629136
|
|
|
|
|
|
|
|