|
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-01-005-004-001/13-A
(BAGCHINI)
|
1701005004NRG23201120221022598
|
20/11/2022
|
ashikapur
|
1701005004WL018879
|
ashikapur
|
00177
|
IOBA0001115
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
ashikapur
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-004-002/112
(BAGCHINI)
|
1701005004NRG23201120221022640
|
20/11/2022
|
syamshundar
|
1701005004WL018879
|
syamshundar
|
00177
|
IOBA0001115
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
syamshundar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-001-002/154
(BARAULI)
|
1701005001NRG23201120221023053
|
20/11/2022
|
kamalabai
|
1701005001WL018890
|
kamalabai
|
00354
|
PUNB0268100
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
kamalabai
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-004-001/1211-B
(BAGCHINI)
|
1701005004NRG23201120221022595
|
20/11/2022
|
amit
|
1701005004WL018879
|
amit
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
amit
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-004-001/176
(BAGCHINI)
|
1701005004NRG23201120221022664
|
20/11/2022
|
prahalad
|
1701005004WL018880
|
prahalad
|
00354
|
PUNB0268100
|
1224
|
1224
|
Rejected
|
25/11/2022
|
|
387873013
|
No Such Account
|
|
|
|
6
|
JOURA
|
MP-01-005-004-001/243-B
(BAGCHINI)
|
1701005004NRG23201120221022665
|
20/11/2022
|
Meghaingh
|
1701005004WL018880
|
Meghaingh
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
Meghaingh
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-004-001/243-C
(BAGCHINI)
|
1701005004NRG23201120221022666
|
20/11/2022
|
aravindra
|
1701005004WL018880
|
aravindra
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
aravindra
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-004-001/244
(BAGCHINI)
|
1701005004NRG23201120221022600
|
20/11/2022
|
Nabab
|
1701005004WL018879
|
Nabab
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
Nabab
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-004-001/244-A
(BAGCHINI)
|
1701005004NRG23201120221022601
|
20/11/2022
|
ajay
|
1701005004WL018879
|
ajay
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
ajay
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-004-001/315
(BAGCHINI)
|
1701005004NRG23201120221022604
|
20/11/2022
|
barsha
|
1701005004WL018879
|
barsha
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
barsha
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-004-001/315
(BAGCHINI)
|
1701005004NRG23201120221022603
|
20/11/2022
|
barsha
|
1701005004WL018879
|
barsha
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
barsha
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-004-001/315-A
(BAGCHINI)
|
1701005004NRG23201120221022606
|
20/11/2022
|
geeta
|
1701005004WL018879
|
geeta
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
geeta
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-004-001/315-A
(BAGCHINI)
|
1701005004NRG23201120221022605
|
20/11/2022
|
kumer singh
|
1701005004WL018879
|
kumer singh
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
kumersingh
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-004-001/358
(BAGCHINI)
|
1701005004NRG23201120221022668
|
20/11/2022
|
lakhan
|
1701005004WL018880
|
lakhan
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
lakhan
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-004-001/404-A
(BAGCHINI)
|
1701005004NRG23201120221022610
|
20/11/2022
|
majabut
|
1701005004WL018879
|
majabut
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
majabut
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-004-001/404-C
(BAGCHINI)
|
1701005004NRG23201120221022611
|
20/11/2022
|
pradip
|
1701005004WL018879
|
pradip
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
pradip
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-004-001/429-B
(BAGCHINI)
|
1701005004NRG23201120221022669
|
20/11/2022
|
sumer
|
1701005004WL018880
|
sumer
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
sumer
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-004-001/429-C
(BAGCHINI)
|
1701005004NRG23201120221022670
|
20/11/2022
|
Rinku
|
1701005004WL018880
|
Rinku
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
Rinku
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-004-001/436-B
(BAGCHINI)
|
1701005004NRG23201120221022616
|
20/11/2022
|
sashi
|
1701005004WL018879
|
sashi
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
sashi
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-004-001/436-B
(BAGCHINI)
|
1701005004NRG23201120221022615
|
20/11/2022
|
sashi
|
1701005004WL018879
|
sashi
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
sashi
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-004-001/438-A
(BAGCHINI)
|
1701005004NRG23201120221022618
|
20/11/2022
|
Raghuveer
|
1701005004WL018879
|
Raghuveer
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
Raghuveer
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-004-001/503-C
(BAGCHINI)
|
1701005004NRG23201120221022671
|
20/11/2022
|
Balveer
|
1701005004WL018880
|
Balveer
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
Balveer
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-004-001/538-C
(BAGCHINI)
|
1701005004NRG23201120221022621
|
20/11/2022
|
balvir
|
1701005004WL018879
|
balvir
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
balvir
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-004-001/568-B
(BAGCHINI)
|
1701005004NRG23201120221022622
|
20/11/2022
|
lavkush
|
1701005004WL018879
|
lavkush
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
lavkush
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-004-001/576-A
(BAGCHINI)
|
1701005004NRG23201120221022623
|
20/11/2022
|
atul
|
1701005004WL018879
|
atul
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
atul
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-004-001/60
(BAGCHINI)
|
1701005004NRG23201120221022624
|
20/11/2022
|
suresh
|
1701005004WL018879
|
suresh
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
suresh
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-004-001/608-A
(BAGCHINI)
|
1701005004NRG23201120221022678
|
20/11/2022
|
banti
|
1701005004WL018880
|
banti
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
banti
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-004-001/61-C
(BAGCHINI)
|
1701005004NRG23201120221022625
|
20/11/2022
|
Mithun
|
1701005004WL018879
|
Mithun
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
Mithun
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-004-001/63
(BAGCHINI)
|
1701005004NRG23201120221022626
|
20/11/2022
|
phosoo
|
1701005004WL018879
|
phosoo
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
phosoo
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-004-001/830-A
(BAGCHINI)
|
1701005004NRG23201120221022634
|
20/11/2022
|
rajendra
|
1701005004WL018879
|
rajendra
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
rajendra
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-004-002/131
(BAGCHINI)
|
1701005004NRG23201120221022644
|
20/11/2022
|
sonu
|
1701005004WL018879
|
sonu
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
sonu
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-004-002/51-A
(BAGCHINI)
|
1701005004NRG23201120221022702
|
20/11/2022
|
anil
|
1701005004WL018880
|
anil
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
anil
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-004-002/75
(BAGCHINI)
|
1701005004NRG23201120221022654
|
20/11/2022
|
jitendra
|
1701005004WL018879
|
jitendra
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37740
|
37740
|
|
|
|
|
|
|
|
|
34
|
JOURA
|
MP-01-005-069-001/136
(MAINABASAI)
|
1701005069NRG23201120221023207
|
20/11/2022
|
REKHA
|
1701005069WL018898
|
REKHA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
REKHA
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-069-001/251
(MAINABASAI)
|
1701005069NRG23201120221023209
|
20/11/2022
|
Gyasho
|
1701005069WL018898
|
Gyasho
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
Gyasho
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-069-001/251
(MAINABASAI)
|
1701005069NRG23201120221023208
|
20/11/2022
|
Ramvaran
|
1701005069WL018898
|
Ramvaran
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
Ramvaran
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-069-001/417-A
(MAINABASAI)
|
1701005069NRG23201120221023213
|
20/11/2022
|
BANVARI GURJAR
|
1701005069WL018898
|
BANVARI GURJAR
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
BANVARIGURJAR
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-069-001/673
(MAINABASAI)
|
1701005069NRG23201120221023218
|
20/11/2022
|
Rajabetee Prajapati
|
1701005069WL018898
|
Rajabetee Prajapati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
RajabeteePrajapati
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-069-001/674
(MAINABASAI)
|
1701005069NRG23201120221023219
|
20/11/2022
|
Asharam
|
1701005069WL018898
|
Asharam
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
Asharam
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-069-001/674
(MAINABASAI)
|
1701005069NRG23201120221023220
|
20/11/2022
|
Maya
|
1701005069WL018898
|
Maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
Maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
41
|
JOURA
|
MP-01-005-004-001/405-A
(BAGCHINI)
|
1701005004NRG23201120221022612
|
20/11/2022
|
dharmendra
|
1701005004WL018879
|
dharmendra
|
00666
|
IDFB0041203
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
JOURA
|
MP-01-005-001-001/430
(BARAULI)
|
1701005001NRG23201120221023043
|
20/11/2022
|
Manoj
|
1701005001WL018890
|
Manoj
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
Manoj
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-001-002/112
(BARAULI)
|
1701005001NRG23201120221023047
|
20/11/2022
|
guddibai
|
1701005001WL018890
|
guddibai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
guddibai
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-001-002/112
(BARAULI)
|
1701005001NRG23201120221023046
|
20/11/2022
|
Shri krishna
|
1701005001WL018890
|
Shri krishna
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
Shrikrishna
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-001-002/115
(BARAULI)
|
1701005001NRG23201120221023048
|
20/11/2022
|
Netrapal
|
1701005001WL018890
|
Netrapal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
Netrapal
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-001-002/124
(BARAULI)
|
1701005001NRG23201120221023082
|
20/11/2022
|
ramdhan
|
1701005001WL018891
|
ramdhan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
ramdhan
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-001-002/124
(BARAULI)
|
1701005001NRG23201120221023081
|
20/11/2022
|
vittadevi
|
1701005001WL018891
|
vittadevi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
vittadevi
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-001-002/125
(BARAULI)
|
1701005001NRG23201120221023049
|
20/11/2022
|
Amar singh
|
1701005001WL018890
|
Amar singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
Amarsingh
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-001-002/154
(BARAULI)
|
1701005001NRG23201120221023054
|
20/11/2022
|
rambeti
|
1701005001WL018890
|
rambeti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
rambeti
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-001-002/160
(BARAULI)
|
1701005001NRG23201120221023085
|
20/11/2022
|
Ramjivan
|
1701005001WL018891
|
Ramjivan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
Ramjivan
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-001-002/162
(BARAULI)
|
1701005001NRG23201120221023086
|
20/11/2022
|
sakuntala
|
1701005001WL018891
|
sakuntala
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
sakuntala
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-001-002/166
(BARAULI)
|
1701005001NRG23201120221023056
|
20/11/2022
|
esha
|
1701005001WL018890
|
esha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
esha
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-001-002/167
(BARAULI)
|
1701005001NRG23201120221023088
|
20/11/2022
|
sakuntala
|
1701005001WL018891
|
sakuntala
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
sakuntala
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-001-002/168
(BARAULI)
|
1701005001NRG23201120221023057
|
20/11/2022
|
hari singh
|
1701005001WL018890
|
hari singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
harisingh
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-001-002/175
(BARAULI)
|
1701005001NRG23201120221023090
|
20/11/2022
|
jamunabai
|
1701005001WL018891
|
jamunabai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
jamunabai
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-001-002/191
(BARAULI)
|
1701005001NRG23201120221023091
|
20/11/2022
|
meera bai
|
1701005001WL018891
|
meera bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
meerabai
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-001-002/366
(BARAULI)
|
1701005001NRG23201120221023097
|
20/11/2022
|
deendayal
|
1701005001WL018891
|
deendayal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
deendayal
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-001-002/366
(BARAULI)
|
1701005001NRG23201120221023098
|
20/11/2022
|
Seema devi
|
1701005001WL018891
|
Seema devi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
Seemadevi
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-001-002/373
(BARAULI)
|
1701005001NRG23201120221023100
|
20/11/2022
|
charansingh
|
1701005001WL018891
|
charansingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
charansingh
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-001-002/373
(BARAULI)
|
1701005001NRG23201120221023101
|
20/11/2022
|
shrimati
|
1701005001WL018891
|
shrimati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
shrimati
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-001-002/375
(BARAULI)
|
1701005001NRG23201120221023059
|
20/11/2022
|
kantidevi
|
1701005001WL018890
|
kantidevi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
kantidevi
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-001-002/376
(BARAULI)
|
1701005001NRG23201120221023060
|
20/11/2022
|
Renu
|
1701005001WL018890
|
Renu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
Renu
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-001-002/377
(BARAULI)
|
1701005001NRG23201120221023103
|
20/11/2022
|
Girja
|
1701005001WL018891
|
Girja
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
Girja
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-001-002/377
(BARAULI)
|
1701005001NRG23201120221023102
|
20/11/2022
|
sataram
|
1701005001WL018891
|
sataram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
sataram
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-001-002/380
(BARAULI)
|
1701005001NRG23201120221023061
|
20/11/2022
|
Ramlakhansingh kushwah
|
1701005001WL018890
|
Ramlakhansingh kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
Ramlakhansinghkushwah
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-001-002/389
(BARAULI)
|
1701005001NRG23201120221023105
|
20/11/2022
|
Dharmendra
|
1701005001WL018891
|
Dharmendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
Dharmendra
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-001-002/389
(BARAULI)
|
1701005001NRG23201120221023106
|
20/11/2022
|
guddi
|
1701005001WL018891
|
guddi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
guddi
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-001-002/391
(BARAULI)
|
1701005001NRG23201120221023109
|
20/11/2022
|
Vinod
|
1701005001WL018891
|
Vinod
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
Vinod
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-001-002/392
(BARAULI)
|
1701005001NRG23201120221023110
|
20/11/2022
|
Bhooridevi
|
1701005001WL018891
|
Bhooridevi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
Bhooridevi
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-001-002/398
(BARAULI)
|
1701005001NRG23201120221023113
|
20/11/2022
|
neeraj kushwah
|
1701005001WL018891
|
neeraj kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
neerajkushwah
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-001-002/417
(BARAULI)
|
1701005001NRG23201120221023119
|
20/11/2022
|
pramo
|
1701005001WL018891
|
pramo
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
pramo
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-001-002/88
(BARAULI)
|
1701005001NRG23201120221023072
|
20/11/2022
|
mukesh
|
1701005001WL018890
|
mukesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
mukesh
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-004-001/1027-B
(BAGCHINI)
|
1701005004NRG23201120221022591
|
20/11/2022
|
ramvir
|
1701005004WL018879
|
ramvir
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
25/11/2022
|
|
387873013
|
No Such Account
|
|
|
|
74
|
JOURA
|
MP-01-005-004-001/404
(BAGCHINI)
|
1701005004NRG23201120221022609
|
20/11/2022
|
shobharam
|
1701005004WL018879
|
shobharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
shobharam
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-004-002/54-B
(BAGCHINI)
|
1701005004NRG23201120221022653
|
20/11/2022
|
suraj
|
1701005004WL018879
|
suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35292
|
35292
|
|
|
|
|
|
|
|
|
76
|
JOURA
|
MP-01-005-004-001/1008-B
(BAGCHINI)
|
1701005004NRG23201120221022657
|
20/11/2022
|
pradip
|
1701005004WL018880
|
pradip
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
pradip
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-004-001/1009-C
(BAGCHINI)
|
1701005004NRG23201120221022658
|
20/11/2022
|
rakesh
|
1701005004WL018880
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
rakesh
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-004-001/1025-A
(BAGCHINI)
|
1701005004NRG23201120221022589
|
20/11/2022
|
dhara
|
1701005004WL018879
|
dhara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
dhara
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-004-001/1027-A
(BAGCHINI)
|
1701005004NRG23201120221022590
|
20/11/2022
|
bharat
|
1701005004WL018879
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
bharat
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-004-001/1027-C
(BAGCHINI)
|
1701005004NRG23201120221022592
|
20/11/2022
|
sachin
|
1701005004WL018879
|
sachin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
sachin
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-004-001/1042-B
(BAGCHINI)
|
1701005004NRG23201120221022659
|
20/11/2022
|
malkhan
|
1701005004WL018880
|
malkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
malkhan
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-004-001/1083-C
(BAGCHINI)
|
1701005004NRG23201120221022593
|
20/11/2022
|
sanjay
|
1701005004WL018879
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
sanjay
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-004-001/1106-A
(BAGCHINI)
|
1701005004NRG23201120221022660
|
20/11/2022
|
bhura
|
1701005004WL018880
|
bhura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
bhura
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-004-001/1122-B
(BAGCHINI)
|
1701005004NRG23201120221022594
|
20/11/2022
|
HAKIM
|
1701005004WL018879
|
HAKIM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
HAKIM
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-004-001/1173-A
(BAGCHINI)
|
1701005004NRG23201120221022661
|
20/11/2022
|
purshottam
|
1701005004WL018880
|
purshottam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
purshottam
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-004-001/1207-A
(BAGCHINI)
|
1701005004NRG23201120221022662
|
20/11/2022
|
upendra
|
1701005004WL018880
|
upendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
upendra
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-004-001/1223-A
(BAGCHINI)
|
1701005004NRG23201120221022596
|
20/11/2022
|
shankar
|
1701005004WL018879
|
shankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
shankar
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-004-001/1223-B
(BAGCHINI)
|
1701005004NRG23201120221022597
|
20/11/2022
|
bhanu
|
1701005004WL018879
|
bhanu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
bhanu
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-004-001/1289-A
(BAGCHINI)
|
1701005004NRG23201120221022663
|
20/11/2022
|
sanjay
|
1701005004WL018880
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
sanjay
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-004-001/1325-A
(BAGCHINI)
|
1701005004NRG23201120221022599
|
20/11/2022
|
vijay
|
1701005004WL018879
|
vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
vijay
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-004-001/271-B
(BAGCHINI)
|
1701005004NRG23201120221022602
|
20/11/2022
|
pancham
|
1701005004WL018879
|
pancham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
pancham
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-004-001/338
(BAGCHINI)
|
1701005004NRG23201120221022607
|
20/11/2022
|
RANSINGH
|
1701005004WL018879
|
RANSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
RANSINGH
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-004-001/341-A
(BAGCHINI)
|
1701005004NRG23201120221022667
|
20/11/2022
|
ramatar
|
1701005004WL018880
|
ramatar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
ramatar
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-004-001/473-C
(BAGCHINI)
|
1701005004NRG23201120221022619
|
20/11/2022
|
sunil
|
1701005004WL018879
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
sunil
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-004-001/503-D
(BAGCHINI)
|
1701005004NRG23201120221022672
|
20/11/2022
|
Suneel
|
1701005004WL018880
|
Suneel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
Suneel
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-004-001/538-B
(BAGCHINI)
|
1701005004NRG23201120221022620
|
20/11/2022
|
amar singh
|
1701005004WL018879
|
amar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
amarsingh
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-004-001/540-A
(BAGCHINI)
|
1701005004NRG23201120221022673
|
20/11/2022
|
rajpal
|
1701005004WL018880
|
rajpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
rajpal
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-004-001/568-D
(BAGCHINI)
|
1701005004NRG23201120221022674
|
20/11/2022
|
rahul
|
1701005004WL018880
|
rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
rahul
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-004-001/579-B
(BAGCHINI)
|
1701005004NRG23201120221022675
|
20/11/2022
|
sanjay
|
1701005004WL018880
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
sanjay
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-004-001/601-A
(BAGCHINI)
|
1701005004NRG23201120221022676
|
20/11/2022
|
dipak
|
1701005004WL018880
|
dipak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
dipak
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-004-001/606-A
(BAGCHINI)
|
1701005004NRG23201120221022677
|
20/11/2022
|
naval
|
1701005004WL018880
|
naval
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
naval
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-004-001/608-B
(BAGCHINI)
|
1701005004NRG23201120221022679
|
20/11/2022
|
shrinivash
|
1701005004WL018880
|
shrinivash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
shrinivash
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-004-001/609-A
(BAGCHINI)
|
1701005004NRG23201120221022680
|
20/11/2022
|
banavari
|
1701005004WL018880
|
banavari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
banavari
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-004-001/61-A
(BAGCHINI)
|
1701005004NRG23201120221022681
|
20/11/2022
|
koksingh
|
1701005004WL018880
|
koksingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
koksingh
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-004-001/620-A
(BAGCHINI)
|
1701005004NRG23201120221022682
|
20/11/2022
|
makhan
|
1701005004WL018880
|
makhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
makhan
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-004-001/627-A
(BAGCHINI)
|
1701005004NRG23201120221022683
|
20/11/2022
|
uttam
|
1701005004WL018880
|
uttam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
uttam
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-004-001/654-C
(BAGCHINI)
|
1701005004NRG23201120221022684
|
20/11/2022
|
phulsingh
|
1701005004WL018880
|
phulsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
phulsingh
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-004-001/686-D
(BAGCHINI)
|
1701005004NRG23201120221022627
|
20/11/2022
|
manoj
|
1701005004WL018879
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
manoj
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-004-001/752-A
(BAGCHINI)
|
1701005004NRG23201120221022685
|
20/11/2022
|
ravi
|
1701005004WL018880
|
ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
ravi
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-004-001/754
(BAGCHINI)
|
1701005004NRG23201120221022628
|
20/11/2022
|
Mahend
|
1701005004WL018879
|
Mahend
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
Mahend
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-004-001/777-A
(BAGCHINI)
|
1701005004NRG23201120221022629
|
20/11/2022
|
dharmapal
|
1701005004WL018879
|
dharmapal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
dharmapal
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-004-001/777-B
(BAGCHINI)
|
1701005004NRG23201120221022630
|
20/11/2022
|
babloo
|
1701005004WL018879
|
babloo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
babloo
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-004-001/777-C
(BAGCHINI)
|
1701005004NRG23201120221022631
|
20/11/2022
|
niraj
|
1701005004WL018879
|
niraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
niraj
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-004-001/784-A
(BAGCHINI)
|
1701005004NRG23201120221022632
|
20/11/2022
|
ashok
|
1701005004WL018879
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
ashok
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-004-001/784-B
(BAGCHINI)
|
1701005004NRG23201120221022686
|
20/11/2022
|
banti
|
1701005004WL018880
|
banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
banti
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-004-001/788-A
(BAGCHINI)
|
1701005004NRG23201120221022687
|
20/11/2022
|
ajay
|
1701005004WL018880
|
ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
ajay
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-004-001/788-B
(BAGCHINI)
|
1701005004NRG23201120221022688
|
20/11/2022
|
vinod
|
1701005004WL018880
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
vinod
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-004-001/822-C
(BAGCHINI)
|
1701005004NRG23201120221022689
|
20/11/2022
|
dinesh
|
1701005004WL018880
|
dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
dinesh
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-004-001/828
(BAGCHINI)
|
1701005004NRG23201120221022633
|
20/11/2022
|
parimal
|
1701005004WL018879
|
parimal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
parimal
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-004-001/831-B
(BAGCHINI)
|
1701005004NRG23201120221022635
|
20/11/2022
|
manoj
|
1701005004WL018879
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
manoj
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-004-001/831-C
(BAGCHINI)
|
1701005004NRG23201120221022636
|
20/11/2022
|
suresh
|
1701005004WL018879
|
suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
suresh
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-004-001/909-A
(BAGCHINI)
|
1701005004NRG23201120221022690
|
20/11/2022
|
sersingh
|
1701005004WL018880
|
sersingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
sersingh
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-004-001/909-B
(BAGCHINI)
|
1701005004NRG23201120221022691
|
20/11/2022
|
ravi
|
1701005004WL018880
|
ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
ravi
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-004-001/952-B
(BAGCHINI)
|
1701005004NRG23201120221022692
|
20/11/2022
|
navin
|
1701005004WL018880
|
navin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
navin
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-004-001/959-C
(BAGCHINI)
|
1701005004NRG23201120221022637
|
20/11/2022
|
bhura
|
1701005004WL018879
|
bhura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
bhura
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-004-001/961
(BAGCHINI)
|
1701005004NRG23201120221022693
|
20/11/2022
|
rajveer
|
1701005004WL018880
|
rajveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
rajveer
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-004-001/970-A
(BAGCHINI)
|
1701005004NRG23201120221022694
|
20/11/2022
|
patiram
|
1701005004WL018880
|
patiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
patiram
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-004-001/970-B
(BAGCHINI)
|
1701005004NRG23201120221022695
|
20/11/2022
|
mukesh
|
1701005004WL018880
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
mukesh
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-004-001/970-C
(BAGCHINI)
|
1701005004NRG23201120221022696
|
20/11/2022
|
rajendra
|
1701005004WL018880
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
rajendra
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-004-001/989
(BAGCHINI)
|
1701005004NRG23201120221022697
|
20/11/2022
|
uttam
|
1701005004WL018880
|
uttam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
uttam
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-004-002/1-A
(BAGCHINI)
|
1701005004NRG23201120221022638
|
20/11/2022
|
satendra
|
1701005004WL018879
|
satendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
satendra
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-004-002/105
(BAGCHINI)
|
1701005004NRG23201120221022639
|
20/11/2022
|
sanjay
|
1701005004WL018879
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
sanjay
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-004-002/115
(BAGCHINI)
|
1701005004NRG23201120221022641
|
20/11/2022
|
girraj
|
1701005004WL018879
|
girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
girraj
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-004-002/119
(BAGCHINI)
|
1701005004NRG23201120221022642
|
20/11/2022
|
munesh
|
1701005004WL018879
|
munesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
munesh
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-004-002/120
(BAGCHINI)
|
1701005004NRG23201120221022643
|
20/11/2022
|
shyamveer
|
1701005004WL018879
|
shyamveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
shyamveer
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-004-002/16-B
(BAGCHINI)
|
1701005004NRG23201120221022645
|
20/11/2022
|
mangal
|
1701005004WL018879
|
mangal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
mangal
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-004-002/162
(BAGCHINI)
|
1701005004NRG23201120221022646
|
20/11/2022
|
vikki
|
1701005004WL018879
|
vikki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
vikki
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-004-002/174
(BAGCHINI)
|
1701005004NRG23201120221022698
|
20/11/2022
|
ramadhar
|
1701005004WL018880
|
ramadhar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
ramadhar
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-004-002/18-A
(BAGCHINI)
|
1701005004NRG23201120221022647
|
20/11/2022
|
satendra
|
1701005004WL018879
|
satendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
satendra
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-004-002/36-A
(BAGCHINI)
|
1701005004NRG23201120221022699
|
20/11/2022
|
dhurav singh
|
1701005004WL018880
|
dhurav singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
dhuravsingh
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-004-002/38-A
(BAGCHINI)
|
1701005004NRG23201120221022648
|
20/11/2022
|
shelendra
|
1701005004WL018879
|
shelendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
shelendra
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-004-002/39-A
(BAGCHINI)
|
1701005004NRG23201120221022649
|
20/11/2022
|
mahesh
|
1701005004WL018879
|
mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
mahesh
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-004-002/43-A
(BAGCHINI)
|
1701005004NRG23201120221022700
|
20/11/2022
|
narendra
|
1701005004WL018880
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
narendra
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-004-002/44-A
(BAGCHINI)
|
1701005004NRG23201120221022650
|
20/11/2022
|
shyam singh
|
1701005004WL018879
|
shyam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
shyamsingh
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-004-002/499-A
(BAGCHINI)
|
1701005004NRG23201120221022651
|
20/11/2022
|
girraj
|
1701005004WL018879
|
girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
girraj
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-004-002/5-A
(BAGCHINI)
|
1701005004NRG23201120221022701
|
20/11/2022
|
sonu singh
|
1701005004WL018880
|
sonu singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
sonusingh
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-004-002/500
(BAGCHINI)
|
1701005004NRG23201120221022652
|
20/11/2022
|
jitendra
|
1701005004WL018879
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
jitendra
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-004-002/56
(BAGCHINI)
|
1701005004NRG23201120221022703
|
20/11/2022
|
lakhan
|
1701005004WL018880
|
lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
lakhan
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-004-002/60
(BAGCHINI)
|
1701005004NRG23201120221022704
|
20/11/2022
|
ramdash
|
1701005004WL018880
|
ramdash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
ramdash
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-004-002/61
(BAGCHINI)
|
1701005004NRG23201120221022705
|
20/11/2022
|
suraj
|
1701005004WL018880
|
suraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
suraj
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-004-002/666-A
(BAGCHINI)
|
1701005004NRG23201120221022706
|
20/11/2022
|
jandel
|
1701005004WL018880
|
jandel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
jandel
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-004-002/668-B
(BAGCHINI)
|
1701005004NRG23201120221022707
|
20/11/2022
|
vinod
|
1701005004WL018880
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
vinod
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-004-002/85
(BAGCHINI)
|
1701005004NRG23201120221022655
|
20/11/2022
|
ravindra
|
1701005004WL018879
|
ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
ravindra
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-004-002/91
(BAGCHINI)
|
1701005004NRG23201120221022656
|
20/11/2022
|
shelendra
|
1701005004WL018879
|
shelendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
shelendra
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-004-002/99
(BAGCHINI)
|
1701005004NRG23201120221022708
|
20/11/2022
|
kaml singh
|
1701005004WL018880
|
kaml singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
kamlsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97920
|
97920
|
|
|
|
|
|
|
|
|
156
|
JOURA
|
MP-01-005-001-002/165
(BARAULI)
|
1701005001NRG23201120221023055
|
20/11/2022
|
Badan singh
|
1701005001WL018890
|
Badan singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387873013
|
|
Badansingh
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-069-001/601
(MAINABASAI)
|
1701005069NRG23201120221023215
|
20/11/2022
|
Komesh
|
1701005069WL018898
|
Komesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
Komesh
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-069-001/638
(MAINABASAI)
|
1701005069NRG23201120221023216
|
20/11/2022
|
Ajay
|
1701005069WL018898
|
Ajay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
Ajay
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-069-001/638
(MAINABASAI)
|
1701005069NRG23201120221023217
|
20/11/2022
|
Pinkki
|
1701005069WL018898
|
Pinkki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387873013
|
|
Pinkki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
160
|
JOURA
|
MP-01-005-001-001/364
(BARAULI)
|
1701005001NRG23201120221023074
|
20/11/2022
|
Gadipal
|
1701005001WL018891
|
Gadipal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
Gadipal
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-001-001/369
(BARAULI)
|
1701005001NRG23201120221023075
|
20/11/2022
|
Lakshman
|
1701005001WL018891
|
Lakshman
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
Lakshman
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-001-001/413
(BARAULI)
|
1701005001NRG23201120221023076
|
20/11/2022
|
neha
|
1701005001WL018891
|
neha
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
neha
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-001-001/414
(BARAULI)
|
1701005001NRG23201120221023077
|
20/11/2022
|
Darmendra
|
1701005001WL018891
|
Darmendra
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
Darmendra
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-001-001/414
(BARAULI)
|
1701005001NRG23201120221023078
|
20/11/2022
|
sapana
|
1701005001WL018891
|
sapana
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
sapana
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-001-001/430
(BARAULI)
|
1701005001NRG23201120221023044
|
20/11/2022
|
rambai
|
1701005001WL018890
|
rambai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
rambai
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-001-001/9
(BARAULI)
|
1701005001NRG23201120221023079
|
20/11/2022
|
Vinod
|
1701005001WL018891
|
Vinod
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
Vinod
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-001-002/114
(BARAULI)
|
1701005001NRG23201120221023080
|
20/11/2022
|
janak singh
|
1701005001WL018891
|
janak singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
janaksingh
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-001-002/125
(BARAULI)
|
1701005001NRG23201120221023050
|
20/11/2022
|
meeradevi
|
1701005001WL018890
|
meeradevi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
meeradevi
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-001-002/127
(BARAULI)
|
1701005001NRG23201120221023084
|
20/11/2022
|
Angoori
|
1701005001WL018891
|
Angoori
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
Angoori
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-001-002/127
(BARAULI)
|
1701005001NRG23201120221023083
|
20/11/2022
|
Kamlesh
|
1701005001WL018891
|
Kamlesh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
Kamlesh
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-001-002/138
(BARAULI)
|
1701005001NRG23201120221023051
|
20/11/2022
|
anardevi
|
1701005001WL018890
|
anardevi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
anardevi
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-001-002/153
(BARAULI)
|
1701005001NRG23201120221023052
|
20/11/2022
|
kamalkishor
|
1701005001WL018890
|
kamalkishor
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
kamalkishor
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-001-002/167
(BARAULI)
|
1701005001NRG23201120221023087
|
20/11/2022
|
shiyamveer
|
1701005001WL018891
|
shiyamveer
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
shiyamveer
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-001-002/168
(BARAULI)
|
1701005001NRG23201120221023058
|
20/11/2022
|
Basantee
|
1701005001WL018890
|
Basantee
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
Basantee
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-001-002/170
(BARAULI)
|
1701005001NRG23201120221023089
|
20/11/2022
|
pragobai
|
1701005001WL018891
|
pragobai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
pragobai
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-001-002/353
(BARAULI)
|
1701005001NRG23201120221023092
|
20/11/2022
|
SeemaBai
|
1701005001WL018891
|
SeemaBai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
SeemaBai
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-001-002/357
(BARAULI)
|
1701005001NRG23201120221023093
|
20/11/2022
|
lalita
|
1701005001WL018891
|
lalita
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
lalita
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-001-002/358
(BARAULI)
|
1701005001NRG23201120221023094
|
20/11/2022
|
susheela
|
1701005001WL018891
|
susheela
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
susheela
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-001-002/359
(BARAULI)
|
1701005001NRG23201120221023095
|
20/11/2022
|
Kamlesh
|
1701005001WL018891
|
Kamlesh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
Kamlesh
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-001-002/363
(BARAULI)
|
1701005001NRG23201120221023096
|
20/11/2022
|
Rajpal singh
|
1701005001WL018891
|
Rajpal singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
Rajpalsingh
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-001-002/371
(BARAULI)
|
1701005001NRG23201120221023099
|
20/11/2022
|
shivdevi
|
1701005001WL018891
|
shivdevi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
shivdevi
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-001-002/381
(BARAULI)
|
1701005001NRG23201120221023063
|
20/11/2022
|
artee devi
|
1701005001WL018890
|
artee devi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
arteedevi
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-001-002/381
(BARAULI)
|
1701005001NRG23201120221023062
|
20/11/2022
|
bheemsingh
|
1701005001WL018890
|
bheemsingh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
bheemsingh
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-001-002/383
(BARAULI)
|
1701005001NRG23201120221023104
|
20/11/2022
|
ramsakhi
|
1701005001WL018891
|
ramsakhi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
ramsakhi
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-001-002/384
(BARAULI)
|
1701005001NRG23201120221023064
|
20/11/2022
|
Bachu
|
1701005001WL018890
|
Bachu
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
Bachu
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-001-002/384
(BARAULI)
|
1701005001NRG23201120221023065
|
20/11/2022
|
Rekha
|
1701005001WL018890
|
Rekha
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
Rekha
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-001-002/385
(BARAULI)
|
1701005001NRG23201120221023067
|
20/11/2022
|
Bhaarati
|
1701005001WL018890
|
Bhaarati
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
Bhaarati
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-001-002/385
(BARAULI)
|
1701005001NRG23201120221023066
|
20/11/2022
|
Bhaarati
|
1701005001WL018890
|
Bhaarati
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
Bhaarati
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-001-002/390
(BARAULI)
|
1701005001NRG23201120221023108
|
20/11/2022
|
omtee
|
1701005001WL018891
|
omtee
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
omtee
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-001-002/390
(BARAULI)
|
1701005001NRG23201120221023107
|
20/11/2022
|
Rasal
|
1701005001WL018891
|
Rasal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
Rasal
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-001-002/395
(BARAULI)
|
1701005001NRG23201120221023112
|
20/11/2022
|
manju devi
|
1701005001WL018891
|
manju devi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
manjudevi
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-001-002/395
(BARAULI)
|
1701005001NRG23201120221023111
|
20/11/2022
|
mulayamsingh
|
1701005001WL018891
|
mulayamsingh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
mulayamsingh
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-001-002/40
(BARAULI)
|
1701005001NRG23201120221023114
|
20/11/2022
|
rama devi
|
1701005001WL018891
|
rama devi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
ramadevi
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-001-002/405
(BARAULI)
|
1701005001NRG23201120221023115
|
20/11/2022
|
Mangalsingh
|
1701005001WL018891
|
Mangalsingh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
Mangalsingh
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-001-002/405
(BARAULI)
|
1701005001NRG23201120221023116
|
20/11/2022
|
sandhya sikarwar
|
1701005001WL018891
|
sandhya sikarwar
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
sandhyasikarwar
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-001-002/406
(BARAULI)
|
1701005001NRG23201120221023068
|
20/11/2022
|
sakuntala
|
1701005001WL018890
|
sakuntala
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
sakuntala
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-001-002/409
(BARAULI)
|
1701005001NRG23201120221023117
|
20/11/2022
|
maya devi
|
1701005001WL018891
|
maya devi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
mayadevi
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-001-002/410
(BARAULI)
|
1701005001NRG23201120221023118
|
20/11/2022
|
ashabai
|
1701005001WL018891
|
ashabai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
ashabai
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-001-002/55
(BARAULI)
|
1701005001NRG23201120221023069
|
20/11/2022
|
leelabai
|
1701005001WL018890
|
leelabai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
leelabai
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-001-002/59
(BARAULI)
|
1701005001NRG23201120221023070
|
20/11/2022
|
Dinesh
|
1701005001WL018890
|
Dinesh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
Dinesh
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-001-002/59
(BARAULI)
|
1701005001NRG23201120221023071
|
20/11/2022
|
meena devi
|
1701005001WL018890
|
meena devi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
meenadevi
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-001-002/88
(BARAULI)
|
1701005001NRG23201120221023073
|
20/11/2022
|
beervati
|
1701005001WL018890
|
beervati
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
387873013
|
|
beervati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43860
|
43860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231744
|
231744
|
|
|
|
|
|
|
|