|
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-01-005-032-001/106-D
(SANKRA)
|
1701005032NRG23291220221285006
|
29/12/2022
|
shiv
|
1701005032WL024068
|
shiv
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
shiv
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-032-001/106-D
(SANKRA)
|
1701005032NRG23291220221285005
|
29/12/2022
|
suresh
|
1701005032WL024068
|
suresh
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-032-001/100-D
(SANKRA)
|
1701005032NRG23291220221284994
|
29/12/2022
|
banvari
|
1701005032WL024068
|
banvari
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
banvari
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-032-001/100-D
(SANKRA)
|
1701005032NRG23291220221284993
|
29/12/2022
|
pritee
|
1701005032WL024068
|
pritee
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
pritee
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-032-001/102-D
(SANKRA)
|
1701005032NRG23291220221284997
|
29/12/2022
|
kam
|
1701005032WL024068
|
kam
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
kam
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-032-001/102-D
(SANKRA)
|
1701005032NRG23291220221284998
|
29/12/2022
|
udal
|
1701005032WL024068
|
udal
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
udal
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-032-001/103-D
(SANKRA)
|
1701005032NRG23291220221285000
|
29/12/2022
|
ram
|
1701005032WL024068
|
ram
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
ram
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-032-001/103-D
(SANKRA)
|
1701005032NRG23291220221284999
|
29/12/2022
|
ram
|
1701005032WL024068
|
ram
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
ram
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-032-001/104-D
(SANKRA)
|
1701005032NRG23291220221285002
|
29/12/2022
|
ram
|
1701005032WL024068
|
ram
|
00089
|
CBIN0281047
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
030340636
|
No Such Account
|
|
|
|
10
|
JOURA
|
MP-01-005-032-001/104-D
(SANKRA)
|
1701005032NRG23291220221285001
|
29/12/2022
|
sah
|
1701005032WL024068
|
sah
|
00089
|
CBIN0281047
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
030340636
|
No Such Account
|
|
|
|
11
|
JOURA
|
MP-01-005-032-001/105-D
(SANKRA)
|
1701005032NRG23291220221285004
|
29/12/2022
|
pra
|
1701005032WL024068
|
pra
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
pra
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-032-001/105-D
(SANKRA)
|
1701005032NRG23291220221285003
|
29/12/2022
|
sonu
|
1701005032WL024068
|
sonu
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-032-001/109-D
(SANKRA)
|
1701005032NRG23291220221285009
|
29/12/2022
|
panjab
|
1701005032WL024068
|
panjab
|
00354
|
PUNB0039710
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
panjab
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-032-001/109-D
(SANKRA)
|
1701005032NRG23291220221285010
|
29/12/2022
|
rachna
|
1701005032WL024068
|
rachna
|
00354
|
PUNB0039710
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
rachna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-032-001/45-D
(SANKRA)
|
1701005032NRG23291220221284778
|
29/12/2022
|
hariom
|
1701005032WL024067
|
hariom
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
hariom
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-032-001/45-D
(SANKRA)
|
1701005032NRG23291220221284779
|
29/12/2022
|
vishnu
|
1701005032WL024067
|
vishnu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
vishnu
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-032-001/781-A
(SANKRA)
|
1701005032NRG23291220221284929
|
29/12/2022
|
Kavita
|
1701005032WL024067
|
Kavita
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Kavita
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-032-001/828-C
(SANKRA)
|
1701005032NRG23291220221284957
|
29/12/2022
|
Dinesh
|
1701005032WL024067
|
Dinesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Dinesh
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-032-001/828-D
(SANKRA)
|
1701005032NRG23291220221284958
|
29/12/2022
|
Banti
|
1701005032WL024067
|
Banti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Banti
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-032-001/829
(SANKRA)
|
1701005032NRG23291220221284959
|
29/12/2022
|
Rambeer
|
1701005032WL024067
|
Rambeer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Rambeer
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-032-001/829-A
(SANKRA)
|
1701005032NRG23291220221284960
|
29/12/2022
|
Pushpa
|
1701005032WL024067
|
Pushpa
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Pushpa
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-032-001/829-B
(SANKRA)
|
1701005032NRG23291220221284961
|
29/12/2022
|
Laksmi
|
1701005032WL024067
|
Laksmi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
030340636
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
23
|
JOURA
|
MP-01-005-032-001/101-D
(SANKRA)
|
1701005032NRG23291220221284995
|
29/12/2022
|
ballam
|
1701005032WL024068
|
ballam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
ballam
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-032-001/101-D
(SANKRA)
|
1701005032NRG23291220221284996
|
29/12/2022
|
jatee
|
1701005032WL024068
|
jatee
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
jatee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-032-001/11-D
(SANKRA)
|
1701005032NRG23291220221284691
|
29/12/2022
|
maya
|
1701005032WL024067
|
maya
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
maya
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-032-001/12-D
(SANKRA)
|
1701005032NRG23291220221284692
|
29/12/2022
|
naresh jatav
|
1701005032WL024067
|
naresh jatav
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
nareshjatav
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-032-001/12-D
(SANKRA)
|
1701005032NRG23291220221284693
|
29/12/2022
|
rachna
|
1701005032WL024067
|
rachna
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
rachna
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-032-001/13-D
(SANKRA)
|
1701005032NRG23291220221284694
|
29/12/2022
|
jitendra
|
1701005032WL024067
|
jitendra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
jitendra
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-032-001/13-D
(SANKRA)
|
1701005032NRG23291220221284695
|
29/12/2022
|
manisha
|
1701005032WL024067
|
manisha
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
manisha
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-032-001/14-D
(SANKRA)
|
1701005032NRG23291220221284697
|
29/12/2022
|
kavita
|
1701005032WL024067
|
kavita
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
kavita
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-032-001/14-D
(SANKRA)
|
1701005032NRG23291220221284696
|
29/12/2022
|
ranjeet
|
1701005032WL024067
|
ranjeet
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
ranjeet
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-032-001/15-D
(SANKRA)
|
1701005032NRG23291220221284698
|
29/12/2022
|
akash
|
1701005032WL024067
|
akash
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
akash
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-032-001/15-D
(SANKRA)
|
1701005032NRG23291220221284699
|
29/12/2022
|
manchali
|
1701005032WL024067
|
manchali
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
manchali
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-032-001/20-D
(SANKRA)
|
1701005032NRG23291220221284715
|
29/12/2022
|
deepak
|
1701005032WL024067
|
deepak
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
deepak
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-032-001/20-D
(SANKRA)
|
1701005032NRG23291220221284716
|
29/12/2022
|
gomati
|
1701005032WL024067
|
gomati
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
gomati
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-032-001/21-D
(SANKRA)
|
1701005032NRG23291220221284717
|
29/12/2022
|
karan singh
|
1701005032WL024067
|
karan singh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
karansingh
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-032-001/21-D
(SANKRA)
|
1701005032NRG23291220221284718
|
29/12/2022
|
kartar singh
|
1701005032WL024067
|
kartar singh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
kartarsingh
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-032-001/22-D
(SANKRA)
|
1701005032NRG23291220221284720
|
29/12/2022
|
archna
|
1701005032WL024067
|
archna
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
archna
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-032-001/22-D
(SANKRA)
|
1701005032NRG23291220221284719
|
29/12/2022
|
ramjeelal
|
1701005032WL024067
|
ramjeelal
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
ramjeelal
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-032-001/23-D
(SANKRA)
|
1701005032NRG23291220221284722
|
29/12/2022
|
renu rawat
|
1701005032WL024067
|
renu rawat
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
renurawat
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-032-001/23-D
(SANKRA)
|
1701005032NRG23291220221284721
|
29/12/2022
|
tulsiram
|
1701005032WL024067
|
tulsiram
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
tulsiram
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-032-001/24-D
(SANKRA)
|
1701005032NRG23291220221284725
|
29/12/2022
|
deepu
|
1701005032WL024067
|
deepu
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
deepu
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-032-001/24-D
(SANKRA)
|
1701005032NRG23291220221284726
|
29/12/2022
|
manisha
|
1701005032WL024067
|
manisha
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
manisha
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-032-001/25-D
(SANKRA)
|
1701005032NRG23291220221284728
|
29/12/2022
|
vijay
|
1701005032WL024067
|
vijay
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
vijay
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-032-001/25-D
(SANKRA)
|
1701005032NRG23291220221284729
|
29/12/2022
|
virendra
|
1701005032WL024067
|
virendra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
virendra
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-032-001/26-D
(SANKRA)
|
1701005032NRG23291220221284731
|
29/12/2022
|
Lhori
|
1701005032WL024067
|
Lhori
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Lhori
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-032-001/26-D
(SANKRA)
|
1701005032NRG23291220221284730
|
29/12/2022
|
rajkumar
|
1701005032WL024067
|
rajkumar
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
rajkumar
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-032-001/27-D
(SANKRA)
|
1701005032NRG23291220221284733
|
29/12/2022
|
rachna
|
1701005032WL024067
|
rachna
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
rachna
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-032-001/27-D
(SANKRA)
|
1701005032NRG23291220221284732
|
29/12/2022
|
ramkhatyar
|
1701005032WL024067
|
ramkhatyar
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
ramkhatyar
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-032-001/28-D
(SANKRA)
|
1701005032NRG23291220221284735
|
29/12/2022
|
neetu
|
1701005032WL024067
|
neetu
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
neetu
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-032-001/28-D
(SANKRA)
|
1701005032NRG23291220221284734
|
29/12/2022
|
raju
|
1701005032WL024067
|
raju
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
raju
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-032-001/29-D
(SANKRA)
|
1701005032NRG23291220221284736
|
29/12/2022
|
dharmendra
|
1701005032WL024067
|
dharmendra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
dharmendra
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-032-001/29-D
(SANKRA)
|
1701005032NRG23291220221284737
|
29/12/2022
|
radha
|
1701005032WL024067
|
radha
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
radha
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-032-001/3-C
(SANKRA)
|
1701005032NRG23291220221284739
|
29/12/2022
|
sunita
|
1701005032WL024067
|
sunita
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
sunita
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-032-001/30-D
(SANKRA)
|
1701005032NRG23291220221284741
|
29/12/2022
|
pooja
|
1701005032WL024067
|
pooja
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
pooja
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-032-001/30-D
(SANKRA)
|
1701005032NRG23291220221284740
|
29/12/2022
|
pradeep
|
1701005032WL024067
|
pradeep
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
pradeep
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-032-001/31-D
(SANKRA)
|
1701005032NRG23291220221284744
|
29/12/2022
|
neelam
|
1701005032WL024067
|
neelam
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
neelam
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-032-001/31-D
(SANKRA)
|
1701005032NRG23291220221284743
|
29/12/2022
|
pavan
|
1701005032WL024067
|
pavan
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
pavan
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-032-001/32-D
(SANKRA)
|
1701005032NRG23291220221284746
|
29/12/2022
|
aarti
|
1701005032WL024067
|
aarti
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
aarti
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-032-001/32-D
(SANKRA)
|
1701005032NRG23291220221284745
|
29/12/2022
|
harichandra
|
1701005032WL024067
|
harichandra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
harichandra
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-032-001/44-D
(SANKRA)
|
1701005032NRG23291220221284776
|
29/12/2022
|
manish
|
1701005032WL024067
|
manish
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
manish
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-032-001/44-D
(SANKRA)
|
1701005032NRG23291220221284777
|
29/12/2022
|
sunni
|
1701005032WL024067
|
sunni
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
sunni
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-032-001/46-D
(SANKRA)
|
1701005032NRG23291220221284781
|
29/12/2022
|
satish
|
1701005032WL024067
|
satish
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
satish
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-032-001/46-D
(SANKRA)
|
1701005032NRG23291220221284780
|
29/12/2022
|
sultan
|
1701005032WL024067
|
sultan
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
sultan
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-032-001/47-D
(SANKRA)
|
1701005032NRG23291220221284783
|
29/12/2022
|
itbari
|
1701005032WL024067
|
itbari
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
itbari
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-032-001/47-D
(SANKRA)
|
1701005032NRG23291220221284782
|
29/12/2022
|
rahul
|
1701005032WL024067
|
rahul
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
rahul
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-032-001/48-D
(SANKRA)
|
1701005032NRG23291220221284784
|
29/12/2022
|
banti
|
1701005032WL024067
|
banti
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
banti
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-032-001/48-D
(SANKRA)
|
1701005032NRG23291220221284785
|
29/12/2022
|
renu
|
1701005032WL024067
|
renu
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
renu
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-032-001/49-D
(SANKRA)
|
1701005032NRG23291220221285128
|
29/12/2022
|
damodar
|
1701005032WL024068
|
damodar
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
damodar
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-032-001/49-D
(SANKRA)
|
1701005032NRG23291220221285129
|
29/12/2022
|
meena
|
1701005032WL024068
|
meena
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
meena
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-032-001/5-C
(SANKRA)
|
1701005032NRG23291220221285130
|
29/12/2022
|
rajkumar jatav
|
1701005032WL024068
|
rajkumar jatav
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
rajkumarjatav
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-032-001/50-D
(SANKRA)
|
1701005032NRG23291220221285133
|
29/12/2022
|
devendra
|
1701005032WL024068
|
devendra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
devendra
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-032-001/50-D
(SANKRA)
|
1701005032NRG23291220221285132
|
29/12/2022
|
hariveer
|
1701005032WL024068
|
hariveer
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
hariveer
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-032-001/51-D
(SANKRA)
|
1701005032NRG23291220221285135
|
29/12/2022
|
monu
|
1701005032WL024068
|
monu
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
monu
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-032-001/51-D
(SANKRA)
|
1701005032NRG23291220221285134
|
29/12/2022
|
sanjay
|
1701005032WL024068
|
sanjay
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
sanjay
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-032-001/52-D
(SANKRA)
|
1701005032NRG23291220221285137
|
29/12/2022
|
manish
|
1701005032WL024068
|
manish
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
manish
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-032-001/52-D
(SANKRA)
|
1701005032NRG23291220221285136
|
29/12/2022
|
ravi kumar
|
1701005032WL024068
|
ravi kumar
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
ravikumar
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-032-001/53-D
(SANKRA)
|
1701005032NRG23291220221285139
|
29/12/2022
|
chameli
|
1701005032WL024068
|
chameli
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
chameli
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-032-001/53-D
(SANKRA)
|
1701005032NRG23291220221285138
|
29/12/2022
|
dharasingh
|
1701005032WL024068
|
dharasingh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
dharasingh
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-032-001/54-D
(SANKRA)
|
1701005032NRG23291220221285140
|
29/12/2022
|
mukesh
|
1701005032WL024068
|
mukesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
mukesh
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-032-001/54-D
(SANKRA)
|
1701005032NRG23291220221285141
|
29/12/2022
|
poonam
|
1701005032WL024068
|
poonam
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
poonam
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-032-001/55-D
(SANKRA)
|
1701005032NRG23291220221285142
|
29/12/2022
|
girraj
|
1701005032WL024068
|
girraj
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
girraj
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-032-001/55-D
(SANKRA)
|
1701005032NRG23291220221285143
|
29/12/2022
|
krishna
|
1701005032WL024068
|
krishna
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
krishna
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-032-001/56-D
(SANKRA)
|
1701005032NRG23291220221285145
|
29/12/2022
|
anaro
|
1701005032WL024068
|
anaro
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
anaro
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-032-001/56-D
(SANKRA)
|
1701005032NRG23291220221285144
|
29/12/2022
|
kaptan singh
|
1701005032WL024068
|
kaptan singh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
kaptansingh
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-032-001/57-D
(SANKRA)
|
1701005032NRG23291220221285147
|
29/12/2022
|
kalpana
|
1701005032WL024068
|
kalpana
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
kalpana
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-032-001/57-D
(SANKRA)
|
1701005032NRG23291220221285146
|
29/12/2022
|
yogendra
|
1701005032WL024068
|
yogendra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
yogendra
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-032-001/58-D
(SANKRA)
|
1701005032NRG23291220221285148
|
29/12/2022
|
ajeet
|
1701005032WL024068
|
ajeet
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
ajeet
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-032-001/58-D
(SANKRA)
|
1701005032NRG23291220221285149
|
29/12/2022
|
antram
|
1701005032WL024068
|
antram
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
antram
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-032-001/59-D
(SANKRA)
|
1701005032NRG23291220221285150
|
29/12/2022
|
sonu jatav
|
1701005032WL024068
|
sonu jatav
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
sonujatav
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-032-001/59-D
(SANKRA)
|
1701005032NRG23291220221285151
|
29/12/2022
|
vetali
|
1701005032WL024068
|
vetali
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
vetali
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-032-001/60-D
(SANKRA)
|
1701005032NRG23291220221285153
|
29/12/2022
|
ramkumar
|
1701005032WL024068
|
ramkumar
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
ramkumar
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-032-001/60-D
(SANKRA)
|
1701005032NRG23291220221285152
|
29/12/2022
|
ramlakhan
|
1701005032WL024068
|
ramlakhan
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
ramlakhan
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-032-001/61-D
(SANKRA)
|
1701005032NRG23291220221285155
|
29/12/2022
|
priyanka
|
1701005032WL024068
|
priyanka
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
priyanka
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-032-001/61-D
(SANKRA)
|
1701005032NRG23291220221285156
|
29/12/2022
|
rahul
|
1701005032WL024068
|
rahul
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
rahul
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-032-001/62-D
(SANKRA)
|
1701005032NRG23291220221285158
|
29/12/2022
|
neetu
|
1701005032WL024068
|
neetu
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
neetu
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-032-001/62-D
(SANKRA)
|
1701005032NRG23291220221285157
|
29/12/2022
|
raj
|
1701005032WL024068
|
raj
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
raj
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-032-001/63-D
(SANKRA)
|
1701005032NRG23291220221285159
|
29/12/2022
|
GYANSINGH
|
1701005032WL024068
|
GYANSINGH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
GYANSINGH
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-032-001/63-D
(SANKRA)
|
1701005032NRG23291220221285160
|
29/12/2022
|
RAJESHWARI
|
1701005032WL024068
|
RAJESHWARI
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
RAJESHWARI
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-032-001/64-D
(SANKRA)
|
1701005032NRG23291220221285161
|
29/12/2022
|
MAHAVEERA
|
1701005032WL024068
|
MAHAVEERA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
MAHAVEERA
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-032-001/64-D
(SANKRA)
|
1701005032NRG23291220221285162
|
29/12/2022
|
SHRIKRISHNA
|
1701005032WL024068
|
SHRIKRISHNA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
SHRIKRISHNA
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-032-001/65-D
(SANKRA)
|
1701005032NRG23291220221285164
|
29/12/2022
|
BANTI
|
1701005032WL024068
|
BANTI
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
BANTI
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-032-001/65-D
(SANKRA)
|
1701005032NRG23291220221285165
|
29/12/2022
|
SIYARAM
|
1701005032WL024068
|
SIYARAM
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
SIYARAM
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-032-001/66-D
(SANKRA)
|
1701005032NRG23291220221285167
|
29/12/2022
|
RAMVEER
|
1701005032WL024068
|
RAMVEER
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
RAMVEER
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-032-001/66-D
(SANKRA)
|
1701005032NRG23291220221285168
|
29/12/2022
|
SHYAMVEER
|
1701005032WL024068
|
SHYAMVEER
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
SHYAMVEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99144
|
99144
|
|
|
|
|
|
|
|
|
106
|
JOURA
|
MP-01-005-024-002/510-B
(SIGHORA)
|
1701005024NRG23281220221282407
|
29/12/2022
|
Kamlesh
|
1701005024WL024012
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Kamlesh
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-024-002/510-B
(SIGHORA)
|
1701005024NRG23281220221282406
|
29/12/2022
|
Kamlesh
|
1701005024WL024012
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Kamlesh
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-024-002/510-C
(SIGHORA)
|
1701005024NRG23281220221282409
|
29/12/2022
|
Rakesh
|
1701005024WL024012
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Rakesh
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-024-002/510-C
(SIGHORA)
|
1701005024NRG23281220221282408
|
29/12/2022
|
Rakesh
|
1701005024WL024012
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Rakesh
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-024-002/510-D
(SIGHORA)
|
1701005024NRG23281220221282411
|
29/12/2022
|
Komesh
|
1701005024WL024012
|
Komesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Komesh
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-024-002/510-D
(SIGHORA)
|
1701005024NRG23281220221282410
|
29/12/2022
|
Komesh
|
1701005024WL024012
|
Komesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Komesh
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-024-002/511
(SIGHORA)
|
1701005024NRG23281220221282412
|
29/12/2022
|
Amit
|
1701005024WL024012
|
Amit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Amit
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-024-002/511-A
(SIGHORA)
|
1701005024NRG23281220221282414
|
29/12/2022
|
Ranjit
|
1701005024WL024012
|
Ranjit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Ranjit
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-024-002/511-A
(SIGHORA)
|
1701005024NRG23281220221282413
|
29/12/2022
|
Ranjit
|
1701005024WL024012
|
Ranjit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Ranjit
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-024-002/511-B
(SIGHORA)
|
1701005024NRG23281220221282415
|
29/12/2022
|
Rajabeti
|
1701005024WL024012
|
Rajabeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Rajabeti
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-024-002/511-C
(SIGHORA)
|
1701005024NRG23281220221282417
|
29/12/2022
|
Manoj
|
1701005024WL024012
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Manoj
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-024-002/511-C
(SIGHORA)
|
1701005024NRG23281220221282416
|
29/12/2022
|
Manoj
|
1701005024WL024012
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Manoj
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-024-002/511-D
(SIGHORA)
|
1701005024NRG23281220221282419
|
29/12/2022
|
Dadhiram
|
1701005024WL024012
|
Dadhiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Dadhiram
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-024-002/511-D
(SIGHORA)
|
1701005024NRG23281220221282418
|
29/12/2022
|
Dadhiram
|
1701005024WL024012
|
Dadhiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Dadhiram
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-024-002/512
(SIGHORA)
|
1701005024NRG23281220221282421
|
29/12/2022
|
Jayveer
|
1701005024WL024012
|
Jayveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Jayveer
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-024-002/512
(SIGHORA)
|
1701005024NRG23281220221282420
|
29/12/2022
|
Jayveer
|
1701005024WL024012
|
Jayveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Jayveer
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-024-002/512-A
(SIGHORA)
|
1701005024NRG23281220221282423
|
29/12/2022
|
Rajendra
|
1701005024WL024012
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Rajendra
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-024-002/512-A
(SIGHORA)
|
1701005024NRG23281220221282422
|
29/12/2022
|
Rajendra
|
1701005024WL024012
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Rajendra
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-024-002/513
(SIGHORA)
|
1701005024NRG23281220221282425
|
29/12/2022
|
Ramvati
|
1701005024WL024012
|
Ramvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Ramvati
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-024-002/513
(SIGHORA)
|
1701005024NRG23281220221282424
|
29/12/2022
|
Ramvati
|
1701005024WL024012
|
Ramvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Ramvati
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-024-002/513-A
(SIGHORA)
|
1701005024NRG23281220221282427
|
29/12/2022
|
Rajesh
|
1701005024WL024012
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Rajesh
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-024-002/513-A
(SIGHORA)
|
1701005024NRG23281220221282426
|
29/12/2022
|
Rajesh
|
1701005024WL024012
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Rajesh
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-024-002/513-B
(SIGHORA)
|
1701005024NRG23281220221282429
|
29/12/2022
|
Netram
|
1701005024WL024012
|
Netram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Netram
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-024-002/513-B
(SIGHORA)
|
1701005024NRG23281220221282428
|
29/12/2022
|
Netram
|
1701005024WL024012
|
Netram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Netram
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-024-002/513-C
(SIGHORA)
|
1701005024NRG23281220221282431
|
29/12/2022
|
Jaychand
|
1701005024WL024012
|
Jaychand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Jaychand
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-024-002/513-C
(SIGHORA)
|
1701005024NRG23281220221282430
|
29/12/2022
|
Jaychand
|
1701005024WL024012
|
Jaychand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Jaychand
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-024-002/513-D
(SIGHORA)
|
1701005024NRG23281220221282432
|
29/12/2022
|
Makhan
|
1701005024WL024012
|
Makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
030340636
|
No Such Account
|
|
|
|
133
|
JOURA
|
MP-01-005-024-002/514
(SIGHORA)
|
1701005024NRG23281220221282434
|
29/12/2022
|
Ramu
|
1701005024WL024012
|
Ramu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Ramu
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-024-002/514
(SIGHORA)
|
1701005024NRG23281220221282433
|
29/12/2022
|
Ramu
|
1701005024WL024012
|
Ramu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Ramu
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-024-002/514-A
(SIGHORA)
|
1701005024NRG23281220221282436
|
29/12/2022
|
Bhagirath
|
1701005024WL024012
|
Bhagirath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Bhagirath
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-024-002/514-A
(SIGHORA)
|
1701005024NRG23281220221282435
|
29/12/2022
|
Bhagirath
|
1701005024WL024012
|
Bhagirath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Bhagirath
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-024-002/514-B
(SIGHORA)
|
1701005024NRG23281220221282438
|
29/12/2022
|
Rajesh
|
1701005024WL024012
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Rajesh
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-024-002/514-B
(SIGHORA)
|
1701005024NRG23281220221282437
|
29/12/2022
|
Rajesh
|
1701005024WL024012
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Rajesh
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-024-002/514-C
(SIGHORA)
|
1701005024NRG23281220221282440
|
29/12/2022
|
Ravi
|
1701005024WL024012
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Ravi
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-024-002/514-C
(SIGHORA)
|
1701005024NRG23281220221282439
|
29/12/2022
|
Ravi
|
1701005024WL024012
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Ravi
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-024-002/514-D
(SIGHORA)
|
1701005024NRG23281220221282441
|
29/12/2022
|
Pooran
|
1701005024WL024012
|
Pooran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Pooran
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-024-002/514-D
(SIGHORA)
|
1701005024NRG23281220221282442
|
29/12/2022
|
Pooran
|
1701005024WL024012
|
Pooran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Pooran
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-024-002/515
(SIGHORA)
|
1701005024NRG23281220221282444
|
29/12/2022
|
Mukesh
|
1701005024WL024012
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Mukesh
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-024-002/515
(SIGHORA)
|
1701005024NRG23281220221282443
|
29/12/2022
|
Mukesh
|
1701005024WL024012
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Mukesh
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-024-002/515-A
(SIGHORA)
|
1701005024NRG23281220221282445
|
29/12/2022
|
Swadesh
|
1701005024WL024012
|
Swadesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Swadesh
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-024-002/515-B
(SIGHORA)
|
1701005024NRG23281220221282447
|
29/12/2022
|
Ramveer
|
1701005024WL024012
|
Ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Ramveer
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-024-002/515-B
(SIGHORA)
|
1701005024NRG23281220221282446
|
29/12/2022
|
Ramveer
|
1701005024WL024012
|
Ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Ramveer
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-024-002/515-C
(SIGHORA)
|
1701005024NRG23281220221282449
|
29/12/2022
|
Rajesh
|
1701005024WL024012
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Rajesh
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-024-002/515-C
(SIGHORA)
|
1701005024NRG23281220221282448
|
29/12/2022
|
Rajesh
|
1701005024WL024012
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Rajesh
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-024-002/515-D
(SIGHORA)
|
1701005024NRG23281220221282451
|
29/12/2022
|
Dharmsingh
|
1701005024WL024012
|
Dharmsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Dharmsingh
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-024-002/515-D
(SIGHORA)
|
1701005024NRG23281220221282450
|
29/12/2022
|
Dharmsingh
|
1701005024WL024012
|
Dharmsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Dharmsingh
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-024-002/516
(SIGHORA)
|
1701005024NRG23281220221282453
|
29/12/2022
|
Gabbar
|
1701005024WL024012
|
Gabbar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Gabbar
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-024-002/516
(SIGHORA)
|
1701005024NRG23281220221282452
|
29/12/2022
|
Gabbar
|
1701005024WL024012
|
Gabbar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Gabbar
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-024-002/516-A
(SIGHORA)
|
1701005024NRG23281220221282454
|
29/12/2022
|
Jyoti
|
1701005024WL024012
|
Jyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Jyoti
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-024-002/516-B
(SIGHORA)
|
1701005024NRG23281220221282456
|
29/12/2022
|
Manoj
|
1701005024WL024012
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Manoj
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-024-002/516-B
(SIGHORA)
|
1701005024NRG23281220221282455
|
29/12/2022
|
Manoj
|
1701005024WL024012
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Manoj
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-024-002/516-C
(SIGHORA)
|
1701005024NRG23281220221282458
|
29/12/2022
|
Laxmi
|
1701005024WL024012
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Laxmi
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-024-002/516-C
(SIGHORA)
|
1701005024NRG23281220221282457
|
29/12/2022
|
Laxmi
|
1701005024WL024012
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Laxmi
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-024-002/516-D
(SIGHORA)
|
1701005024NRG23281220221282460
|
29/12/2022
|
Lakhan
|
1701005024WL024012
|
Lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Lakhan
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-024-002/516-D
(SIGHORA)
|
1701005024NRG23281220221282459
|
29/12/2022
|
Lakhan
|
1701005024WL024012
|
Lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Lakhan
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-024-002/517
(SIGHORA)
|
1701005024NRG23281220221282462
|
29/12/2022
|
narendra singh
|
1701005024WL024012
|
narendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
narendrasingh
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-024-002/517
(SIGHORA)
|
1701005024NRG23281220221282461
|
29/12/2022
|
narendra singh
|
1701005024WL024012
|
narendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
narendrasingh
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-024-002/517-A
(SIGHORA)
|
1701005024NRG23281220221282464
|
29/12/2022
|
Maniram
|
1701005024WL024012
|
Maniram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Maniram
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-024-002/517-A
(SIGHORA)
|
1701005024NRG23281220221282463
|
29/12/2022
|
Maniram
|
1701005024WL024012
|
Maniram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Maniram
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-024-002/517-B
(SIGHORA)
|
1701005024NRG23281220221282466
|
29/12/2022
|
Jayveer
|
1701005024WL024012
|
Jayveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Jayveer
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-024-002/517-B
(SIGHORA)
|
1701005024NRG23281220221282465
|
29/12/2022
|
Jayveer
|
1701005024WL024012
|
Jayveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Jayveer
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-024-002/517-C
(SIGHORA)
|
1701005024NRG23281220221282468
|
29/12/2022
|
Pradip
|
1701005024WL024012
|
Pradip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Pradip
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-024-002/517-C
(SIGHORA)
|
1701005024NRG23281220221282467
|
29/12/2022
|
Pradip
|
1701005024WL024012
|
Pradip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Pradip
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-024-002/517-D
(SIGHORA)
|
1701005024NRG23281220221282470
|
29/12/2022
|
Dalveer
|
1701005024WL024012
|
Dalveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Dalveer
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-024-002/517-D
(SIGHORA)
|
1701005024NRG23281220221282469
|
29/12/2022
|
Dalveer
|
1701005024WL024012
|
Dalveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Dalveer
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-024-002/518
(SIGHORA)
|
1701005024NRG23281220221282472
|
29/12/2022
|
Vishmbar
|
1701005024WL024012
|
Vishmbar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Vishmbar
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-024-002/518
(SIGHORA)
|
1701005024NRG23281220221282471
|
29/12/2022
|
Vishmbar
|
1701005024WL024012
|
Vishmbar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Vishmbar
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-024-002/518-A
(SIGHORA)
|
1701005024NRG23281220221282473
|
29/12/2022
|
Bhola
|
1701005024WL024012
|
Bhola
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Bhola
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-024-002/518-B
(SIGHORA)
|
1701005024NRG23281220221282475
|
29/12/2022
|
Ramlakhan
|
1701005024WL024012
|
Ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Ramlakhan
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-024-002/518-B
(SIGHORA)
|
1701005024NRG23281220221282474
|
29/12/2022
|
Ramlakhan
|
1701005024WL024012
|
Ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Ramlakhan
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-024-002/518-C
(SIGHORA)
|
1701005024NRG23281220221282477
|
29/12/2022
|
Punjab
|
1701005024WL024012
|
Punjab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Punjab
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-024-002/518-C
(SIGHORA)
|
1701005024NRG23281220221282476
|
29/12/2022
|
Punjab
|
1701005024WL024012
|
Punjab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Punjab
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-024-002/518-D
(SIGHORA)
|
1701005024NRG23281220221282478
|
29/12/2022
|
Brajesh
|
1701005024WL024012
|
Brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Brajesh
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-024-002/519
(SIGHORA)
|
1701005024NRG23281220221282480
|
29/12/2022
|
Kalyan
|
1701005024WL024012
|
Kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Kalyan
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-024-002/519
(SIGHORA)
|
1701005024NRG23281220221282479
|
29/12/2022
|
Kalyan
|
1701005024WL024012
|
Kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Kalyan
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-024-002/519-A
(SIGHORA)
|
1701005024NRG23281220221282482
|
29/12/2022
|
Munesh
|
1701005024WL024012
|
Munesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Munesh
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-024-002/519-A
(SIGHORA)
|
1701005024NRG23281220221282481
|
29/12/2022
|
Munesh
|
1701005024WL024012
|
Munesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Munesh
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-024-002/519-B
(SIGHORA)
|
1701005024NRG23281220221282484
|
29/12/2022
|
Bharat
|
1701005024WL024012
|
Bharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Bharat
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-024-002/519-B
(SIGHORA)
|
1701005024NRG23281220221282483
|
29/12/2022
|
Bharat
|
1701005024WL024012
|
Bharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Bharat
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-024-002/519-C
(SIGHORA)
|
1701005024NRG23281220221282485
|
29/12/2022
|
Punki
|
1701005024WL024012
|
Punki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Punki
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-032-001/110-D
(SANKRA)
|
1701005032NRG23291220221285011
|
29/12/2022
|
braj
|
1701005032WL024068
|
braj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
braj
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-032-001/110-D
(SANKRA)
|
1701005032NRG23291220221285012
|
29/12/2022
|
ind
|
1701005032WL024068
|
ind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
ind
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-032-001/111-D
(SANKRA)
|
1701005032NRG23291220221285013
|
29/12/2022
|
GAJENDR
|
1701005032WL024068
|
GAJENDR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
GAJENDR
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-032-001/111-D
(SANKRA)
|
1701005032NRG23291220221285014
|
29/12/2022
|
PRI
|
1701005032WL024068
|
PRI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
PRI
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-032-001/112-D
(SANKRA)
|
1701005032NRG23291220221285016
|
29/12/2022
|
KAL
|
1701005032WL024068
|
KAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
KAL
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-032-001/112-D
(SANKRA)
|
1701005032NRG23291220221285015
|
29/12/2022
|
MUK
|
1701005032WL024068
|
MUK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
MUK
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-032-001/113-D
(SANKRA)
|
1701005032NRG23291220221285018
|
29/12/2022
|
gaj
|
1701005032WL024068
|
gaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
gaj
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-032-001/113-D
(SANKRA)
|
1701005032NRG23291220221285017
|
29/12/2022
|
sat
|
1701005032WL024068
|
sat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
sat
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-032-001/134-D
(SANKRA)
|
1701005032NRG23291220221285061
|
29/12/2022
|
rak
|
1701005032WL024068
|
rak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
rak
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-032-001/134-D
(SANKRA)
|
1701005032NRG23291220221285060
|
29/12/2022
|
utt
|
1701005032WL024068
|
utt
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
utt
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110160
|
110160
|
|
|
|
|
|
|
|
|
196
|
JOURA
|
MP-01-005-032-001/769-C
(SANKRA)
|
1701005032NRG23291220221284902
|
29/12/2022
|
Maya
|
1701005032WL024067
|
Maya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Maya
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-032-001/775
(SANKRA)
|
1701005032NRG23291220221284919
|
29/12/2022
|
Manjesh
|
1701005032WL024067
|
Manjesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Manjesh
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-032-001/776
(SANKRA)
|
1701005032NRG23291220221284921
|
29/12/2022
|
Punam
|
1701005032WL024067
|
Punam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Punam
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-032-001/778-C
(SANKRA)
|
1701005032NRG23291220221284923
|
29/12/2022
|
Maya
|
1701005032WL024067
|
Maya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Maya
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-032-001/817-B
(SANKRA)
|
1701005032NRG23291220221284940
|
29/12/2022
|
Pappu
|
1701005032WL024067
|
Pappu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Pappu
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-032-001/818
(SANKRA)
|
1701005032NRG23291220221284941
|
29/12/2022
|
Akash
|
1701005032WL024067
|
Akash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Akash
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-032-001/819-B
(SANKRA)
|
1701005032NRG23291220221284943
|
29/12/2022
|
Kaptan
|
1701005032WL024067
|
Kaptan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Kaptan
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-032-001/819-C
(SANKRA)
|
1701005032NRG23291220221284944
|
29/12/2022
|
Bidya
|
1701005032WL024067
|
Bidya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Bidya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
204
|
JOURA
|
MP-01-005-032-001/107-D
(SANKRA)
|
1701005032NRG23291220221285007
|
29/12/2022
|
deepak
|
1701005032WL024068
|
deepak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
deepak
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-032-001/107-D
(SANKRA)
|
1701005032NRG23291220221285008
|
29/12/2022
|
pooja
|
1701005032WL024068
|
pooja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
206
|
JOURA
|
MP-01-005-032-001/114-D
(SANKRA)
|
1701005032NRG23291220221285019
|
29/12/2022
|
bee
|
1701005032WL024068
|
bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
bee
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-032-001/114-D
(SANKRA)
|
1701005032NRG23291220221285020
|
29/12/2022
|
kam
|
1701005032WL024068
|
kam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
kam
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-032-001/115-D
(SANKRA)
|
1701005032NRG23291220221285022
|
29/12/2022
|
pin
|
1701005032WL024068
|
pin
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
pin
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-032-001/115-D
(SANKRA)
|
1701005032NRG23291220221285021
|
29/12/2022
|
shi
|
1701005032WL024068
|
shi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
shi
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-032-001/116-D
(SANKRA)
|
1701005032NRG23291220221285023
|
29/12/2022
|
rag
|
1701005032WL024068
|
rag
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
rag
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-032-001/116-D
(SANKRA)
|
1701005032NRG23291220221285024
|
29/12/2022
|
ran
|
1701005032WL024068
|
ran
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
ran
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-032-001/117-D
(SANKRA)
|
1701005032NRG23291220221285026
|
29/12/2022
|
kalpna
|
1701005032WL024068
|
kalpna
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
kalpna
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-032-001/117-D
(SANKRA)
|
1701005032NRG23291220221285025
|
29/12/2022
|
rambatee
|
1701005032WL024068
|
rambatee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
rambatee
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-032-001/118-D
(SANKRA)
|
1701005032NRG23291220221285027
|
29/12/2022
|
rink
|
1701005032WL024068
|
rink
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
rink
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-032-001/118-D
(SANKRA)
|
1701005032NRG23291220221285028
|
29/12/2022
|
saroj
|
1701005032WL024068
|
saroj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
saroj
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-032-001/119-D
(SANKRA)
|
1701005032NRG23291220221285030
|
29/12/2022
|
moh
|
1701005032WL024068
|
moh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
moh
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-032-001/119-D
(SANKRA)
|
1701005032NRG23291220221285029
|
29/12/2022
|
nah
|
1701005032WL024068
|
nah
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
nah
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-032-001/120-D
(SANKRA)
|
1701005032NRG23291220221285032
|
29/12/2022
|
joty
|
1701005032WL024068
|
joty
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
joty
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-032-001/120-D
(SANKRA)
|
1701005032NRG23291220221285031
|
29/12/2022
|
rek
|
1701005032WL024068
|
rek
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
rek
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-032-001/121-D
(SANKRA)
|
1701005032NRG23291220221285033
|
29/12/2022
|
dha
|
1701005032WL024068
|
dha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
dha
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-032-001/121-D
(SANKRA)
|
1701005032NRG23291220221285034
|
29/12/2022
|
man
|
1701005032WL024068
|
man
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
man
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-032-001/122-D
(SANKRA)
|
1701005032NRG23291220221285036
|
29/12/2022
|
aree
|
1701005032WL024068
|
aree
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
030340636
|
A/c Blocked or Frozen
|
|
|
|
223
|
JOURA
|
MP-01-005-032-001/122-D
(SANKRA)
|
1701005032NRG23291220221285035
|
29/12/2022
|
nare
|
1701005032WL024068
|
nare
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
030340636
|
A/c Blocked or Frozen
|
|
|
|
224
|
JOURA
|
MP-01-005-032-001/123-D
(SANKRA)
|
1701005032NRG23291220221285038
|
29/12/2022
|
des
|
1701005032WL024068
|
des
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
030340636
|
A/c Blocked or Frozen
|
|
|
|
225
|
JOURA
|
MP-01-005-032-001/123-D
(SANKRA)
|
1701005032NRG23291220221285037
|
29/12/2022
|
sun
|
1701005032WL024068
|
sun
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
030340636
|
A/c Blocked or Frozen
|
|
|
|
226
|
JOURA
|
MP-01-005-032-001/124-D
(SANKRA)
|
1701005032NRG23291220221285040
|
29/12/2022
|
mah
|
1701005032WL024068
|
mah
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
030340636
|
A/c Blocked or Frozen
|
|
|
|
227
|
JOURA
|
MP-01-005-032-001/124-D
(SANKRA)
|
1701005032NRG23291220221285039
|
29/12/2022
|
ram
|
1701005032WL024068
|
ram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
030340636
|
A/c Blocked or Frozen
|
|
|
|
228
|
JOURA
|
MP-01-005-032-001/125-D
(SANKRA)
|
1701005032NRG23291220221285042
|
29/12/2022
|
nee
|
1701005032WL024068
|
nee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
nee
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-032-001/125-D
(SANKRA)
|
1701005032NRG23291220221285041
|
29/12/2022
|
pan
|
1701005032WL024068
|
pan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
pan
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-032-001/126-D
(SANKRA)
|
1701005032NRG23291220221285044
|
29/12/2022
|
anup
|
1701005032WL024068
|
anup
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
030340636
|
A/c Blocked or Frozen
|
|
|
|
231
|
JOURA
|
MP-01-005-032-001/126-D
(SANKRA)
|
1701005032NRG23291220221285043
|
29/12/2022
|
dee
|
1701005032WL024068
|
dee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
030340636
|
A/c Blocked or Frozen
|
|
|
|
232
|
JOURA
|
MP-01-005-032-001/127-D
(SANKRA)
|
1701005032NRG23291220221285045
|
29/12/2022
|
rav
|
1701005032WL024068
|
rav
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
rav
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-032-001/127-D
(SANKRA)
|
1701005032NRG23291220221285046
|
29/12/2022
|
sha
|
1701005032WL024068
|
sha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
sha
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-032-001/128-D
(SANKRA)
|
1701005032NRG23291220221285047
|
29/12/2022
|
aka
|
1701005032WL024068
|
aka
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
aka
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-032-001/128-D
(SANKRA)
|
1701005032NRG23291220221285048
|
29/12/2022
|
manee
|
1701005032WL024068
|
manee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
manee
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-032-001/129-D
(SANKRA)
|
1701005032NRG23291220221285049
|
29/12/2022
|
man
|
1701005032WL024068
|
man
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
030340636
|
A/c Blocked or Frozen
|
|
|
|
237
|
JOURA
|
MP-01-005-032-001/129-D
(SANKRA)
|
1701005032NRG23291220221285050
|
29/12/2022
|
var
|
1701005032WL024068
|
var
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
030340636
|
A/c Blocked or Frozen
|
|
|
|
238
|
JOURA
|
MP-01-005-032-001/130-D
(SANKRA)
|
1701005032NRG23291220221285053
|
29/12/2022
|
dha
|
1701005032WL024068
|
dha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
dha
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-032-001/130-D
(SANKRA)
|
1701005032NRG23291220221285052
|
29/12/2022
|
jit
|
1701005032WL024068
|
jit
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
jit
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-032-001/131-D
(SANKRA)
|
1701005032NRG23291220221285054
|
29/12/2022
|
papp
|
1701005032WL024068
|
papp
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
030340636
|
A/c Blocked or Frozen
|
|
|
|
241
|
JOURA
|
MP-01-005-032-001/131-D
(SANKRA)
|
1701005032NRG23291220221285055
|
29/12/2022
|
rac
|
1701005032WL024068
|
rac
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
030340636
|
A/c Blocked or Frozen
|
|
|
|
242
|
JOURA
|
MP-01-005-032-001/132-D
(SANKRA)
|
1701005032NRG23291220221285056
|
29/12/2022
|
dhe
|
1701005032WL024068
|
dhe
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
dhe
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-032-001/132-D
(SANKRA)
|
1701005032NRG23291220221285057
|
29/12/2022
|
lee
|
1701005032WL024068
|
lee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
lee
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-032-001/133-D
(SANKRA)
|
1701005032NRG23291220221285058
|
29/12/2022
|
raj
|
1701005032WL024068
|
raj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
raj
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-032-001/133-D
(SANKRA)
|
1701005032NRG23291220221285059
|
29/12/2022
|
urm
|
1701005032WL024068
|
urm
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
urm
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-032-001/24
(SANKRA)
|
1701005032NRG23291220221284723
|
29/12/2022
|
RAJESH
|
1701005032WL024067
|
RAJESH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
RAJESH
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-032-001/767-C
(SANKRA)
|
1701005032NRG23291220221284894
|
29/12/2022
|
Jamipal
|
1701005032WL024067
|
Jamipal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Jamipal
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-032-001/771
(SANKRA)
|
1701005032NRG23291220221284912
|
29/12/2022
|
Beersingh
|
1701005032WL024067
|
Beersingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Beersingh
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-032-001/771-A
(SANKRA)
|
1701005032NRG23291220221284913
|
29/12/2022
|
Manisha
|
1701005032WL024067
|
Manisha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Manisha
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-032-001/771-B
(SANKRA)
|
1701005032NRG23291220221284914
|
29/12/2022
|
Laxmi
|
1701005032WL024067
|
Laxmi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340636
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306000
|
306000
|
|
|
|
|
|
|
|