|
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-01-005-049-003/77-A
(GANESHPURA)
|
1701005049NRG23131120220993757
|
14/11/2022
|
Dhruv Sngh
|
1701005049WL018163
|
Dhruv Sngh
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
DhruvSngh
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-049-003/77-A
(GANESHPURA)
|
1701005049NRG23131120220993758
|
14/11/2022
|
Upasana
|
1701005049WL018163
|
Upasana
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Upasana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-049-001/42-C
(GANESHPURA)
|
1701005049NRG23131120220993697
|
14/11/2022
|
Desharaj
|
1701005049WL018163
|
Desharaj
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Desharaj
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-049-001/42-C
(GANESHPURA)
|
1701005049NRG23131120220993698
|
14/11/2022
|
Rachana
|
1701005049WL018163
|
Rachana
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Rachana
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-049-003/215
(GANESHPURA)
|
1701005049NRG23131120220993726
|
14/11/2022
|
Ashok
|
1701005049WL018163
|
Ashok
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Ashok
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-049-003/215
(GANESHPURA)
|
1701005049NRG23131120220993727
|
14/11/2022
|
Renu
|
1701005049WL018163
|
Renu
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Renu
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-049-003/218
(GANESHPURA)
|
1701005049NRG23131120220993731
|
14/11/2022
|
Rabeena
|
1701005049WL018163
|
Rabeena
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Rabeena
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-049-003/218
(GANESHPURA)
|
1701005049NRG23131120220993730
|
14/11/2022
|
Rajendra
|
1701005049WL018163
|
Rajendra
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Rajendra
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-049-003/42
(GANESHPURA)
|
1701005049NRG23131120220993739
|
14/11/2022
|
Ramdeen
|
1701005049WL018163
|
Ramdeen
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Ramdeen
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-049-003/42-A
(GANESHPURA)
|
1701005049NRG23131120220993741
|
14/11/2022
|
Anita
|
1701005049WL018163
|
Anita
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Anita
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-049-003/42-A
(GANESHPURA)
|
1701005049NRG23131120220993740
|
14/11/2022
|
Kalli
|
1701005049WL018163
|
Kalli
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Kalli
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-049-003/53-A
(GANESHPURA)
|
1701005049NRG23131120220993754
|
14/11/2022
|
Arati
|
1701005049WL018163
|
Arati
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Arati
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-049-003/53-A
(GANESHPURA)
|
1701005049NRG23131120220993753
|
14/11/2022
|
Mangal Singh
|
1701005049WL018163
|
Mangal Singh
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
MangalSingh
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-049-003/76-A
(GANESHPURA)
|
1701005049NRG23131120220993755
|
14/11/2022
|
Ajay
|
1701005049WL018163
|
Ajay
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Ajay
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-049-003/76-A
(GANESHPURA)
|
1701005049NRG23131120220993756
|
14/11/2022
|
Somvati
|
1701005049WL018163
|
Somvati
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Somvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
JOURA
|
MP-01-005-012-001/716-B
(JAFRABAD)
|
1701005012NRG23141120220997378
|
14/11/2022
|
DIWAN SINGH
|
1701005012WL018238
|
DIWAN SINGH
|
00078
|
CNRB0004595
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
DIWANSINGH
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-012-001/716-B
(JAFRABAD)
|
1701005012NRG23141120220997377
|
14/11/2022
|
DIWAN SINGH
|
1701005012WL018238
|
DIWAN SINGH
|
00078
|
CNRB0004595
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
DIWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-012-001/719-D
(JAFRABAD)
|
1701005012NRG23141120220997385
|
14/11/2022
|
PUSHPRAJ
|
1701005012WL018238
|
PUSHPRAJ
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
PUSHPRAJ
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-012-001/720
(JAFRABAD)
|
1701005012NRG23141120220997386
|
14/11/2022
|
RAJU
|
1701005012WL018238
|
RAJU
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
RAJU
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-012-001/720-B
(JAFRABAD)
|
1701005012NRG23141120220997389
|
14/11/2022
|
BALLU
|
1701005012WL018238
|
BALLU
|
00078
|
CNRB0004780
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
276200745
|
Account closed
|
|
|
|
21
|
JOURA
|
MP-01-005-012-001/721
(JAFRABAD)
|
1701005012NRG23141120220997394
|
14/11/2022
|
UPENDAR
|
1701005012WL018238
|
UPENDAR
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
UPENDAR
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-012-001/722-A
(JAFRABAD)
|
1701005012NRG23141120220997404
|
14/11/2022
|
KALASHI
|
1701005012WL018238
|
KALASHI
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
KALASHI
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-012-001/723
(JAFRABAD)
|
1701005012NRG23141120220997410
|
14/11/2022
|
SATISH
|
1701005012WL018238
|
SATISH
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
SATISH
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-012-001/723-A
(JAFRABAD)
|
1701005012NRG23141120220997411
|
14/11/2022
|
KARTAR
|
1701005012WL018238
|
KARTAR
|
00078
|
CNRB0004780
|
408
|
408
|
Processed
|
19/11/2022
|
|
276200745
|
|
KARTAR
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-012-001/723-B
(JAFRABAD)
|
1701005012NRG23141120220997413
|
14/11/2022
|
PUTTU
|
1701005012WL018238
|
PUTTU
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
PUTTU
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-012-001/723-B
(JAFRABAD)
|
1701005012NRG23141120220997412
|
14/11/2022
|
PUUTU
|
1701005012WL018238
|
PUUTU
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
PUUTU
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-012-001/724-D
(JAFRABAD)
|
1701005012NRG23141120220997426
|
14/11/2022
|
RAMU
|
1701005012WL018238
|
RAMU
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
RAMU
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-012-001/725-C
(JAFRABAD)
|
1701005012NRG23141120220997433
|
14/11/2022
|
RINKU
|
1701005012WL018238
|
RINKU
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
RINKU
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-012-001/729-A
(JAFRABAD)
|
1701005012NRG23141120220997465
|
14/11/2022
|
KRISHNA
|
1701005012WL018238
|
KRISHNA
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
KRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-049-001/201
(GANESHPURA)
|
1701005049NRG23131120220993683
|
14/11/2022
|
sanjay
|
1701005049WL018163
|
sanjay
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
sanjay
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-049-001/201
(GANESHPURA)
|
1701005049NRG23131120220993684
|
14/11/2022
|
Sanju
|
1701005049WL018163
|
Sanju
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
32
|
JOURA
|
MP-01-005-049-001/136
(GANESHPURA)
|
1701005049NRG23131120220993671
|
14/11/2022
|
Parvti
|
1701005049WL018163
|
Parvti
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Parvti
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-049-001/58
(GANESHPURA)
|
1701005049NRG23131120220993705
|
14/11/2022
|
jaldei
|
1701005049WL018163
|
jaldei
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
jaldei
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
34
|
JOURA
|
MP-01-005-049-003/51-A
(GANESHPURA)
|
1701005049NRG23131120220993746
|
14/11/2022
|
Anil
|
1701005049WL018163
|
Anil
|
00349
|
PSIB0000307
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Anil
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-049-003/51-A
(GANESHPURA)
|
1701005049NRG23131120220993745
|
14/11/2022
|
Dileep
|
1701005049WL018163
|
Dileep
|
00349
|
PSIB0000307
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Dileep
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-049-003/51-B
(GANESHPURA)
|
1701005049NRG23131120220993747
|
14/11/2022
|
Prashant
|
1701005049WL018163
|
Prashant
|
00349
|
PSIB0000307
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Prashant
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-049-003/51-B
(GANESHPURA)
|
1701005049NRG23131120220993748
|
14/11/2022
|
priynka
|
1701005049WL018163
|
priynka
|
00349
|
PSIB0000307
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
priynka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
38
|
JOURA
|
MP-01-005-001-002/154
(BARAULI)
|
1701005001NRG23121120220990311
|
14/11/2022
|
kamalabai
|
1701005001WL018081
|
kamalabai
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
kamalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
JOURA
|
MP-01-005-012-001/727-C
(JAFRABAD)
|
1701005012NRG23141120220997452
|
14/11/2022
|
SATENDRA
|
1701005012WL018238
|
SATENDRA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
SATENDRA
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-012-001/727-C
(JAFRABAD)
|
1701005012NRG23141120220997451
|
14/11/2022
|
SATENDRA
|
1701005012WL018238
|
SATENDRA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
SATENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
41
|
JOURA
|
MP-01-005-049-001/70
(GANESHPURA)
|
1701005049NRG23131120220993713
|
14/11/2022
|
Rambharat
|
1701005049WL018163
|
Rambharat
|
00415
|
SBIN0004351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Rambharat
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-049-001/70
(GANESHPURA)
|
1701005049NRG23131120220993714
|
14/11/2022
|
Somvati
|
1701005049WL018163
|
Somvati
|
00415
|
SBIN0004351
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Somvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
43
|
JOURA
|
MP-01-005-049-001/106
(GANESHPURA)
|
1701005049NRG23131120220993662
|
14/11/2022
|
Reshama
|
1701005049WL018163
|
Reshama
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Reshama
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-049-001/109
(GANESHPURA)
|
1701005049NRG23131120220993664
|
14/11/2022
|
Otar singh
|
1701005049WL018163
|
Otar singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Otarsingh
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-049-001/109
(GANESHPURA)
|
1701005049NRG23131120220993663
|
14/11/2022
|
Otar singh
|
1701005049WL018163
|
Otar singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Otarsingh
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-049-001/122-B
(GANESHPURA)
|
1701005049NRG23131120220993665
|
14/11/2022
|
Shreenivas
|
1701005049WL018163
|
Shreenivas
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Shreenivas
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-049-001/122-C
(GANESHPURA)
|
1701005049NRG23131120220993666
|
14/11/2022
|
ramnivas
|
1701005049WL018163
|
ramnivas
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
ramnivas
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-049-001/123-A
(GANESHPURA)
|
1701005049NRG23131120220993668
|
14/11/2022
|
asha
|
1701005049WL018163
|
asha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
asha
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-049-001/123-A
(GANESHPURA)
|
1701005049NRG23131120220993667
|
14/11/2022
|
asha
|
1701005049WL018163
|
asha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
asha
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-049-001/134
(GANESHPURA)
|
1701005049NRG23131120220993669
|
14/11/2022
|
ramvaran
|
1701005049WL018163
|
ramvaran
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
ramvaran
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-049-001/134
(GANESHPURA)
|
1701005049NRG23131120220993670
|
14/11/2022
|
savitri
|
1701005049WL018163
|
savitri
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
savitri
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-049-001/141
(GANESHPURA)
|
1701005049NRG23131120220993673
|
14/11/2022
|
siyaram
|
1701005049WL018163
|
siyaram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
siyaram
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-049-001/141
(GANESHPURA)
|
1701005049NRG23131120220993672
|
14/11/2022
|
siyaram
|
1701005049WL018163
|
siyaram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
siyaram
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-049-001/141-B
(GANESHPURA)
|
1701005049NRG23131120220993674
|
14/11/2022
|
Jasharath
|
1701005049WL018163
|
Jasharath
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Jasharath
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-049-001/157
(GANESHPURA)
|
1701005049NRG23131120220993675
|
14/11/2022
|
bhagavti
|
1701005049WL018163
|
bhagavti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
bhagavti
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-049-001/162
(GANESHPURA)
|
1701005049NRG23131120220993677
|
14/11/2022
|
ramrati
|
1701005049WL018163
|
ramrati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
ramrati
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-049-001/162
(GANESHPURA)
|
1701005049NRG23131120220993676
|
14/11/2022
|
ramrati
|
1701005049WL018163
|
ramrati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
ramrati
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-049-001/194
(GANESHPURA)
|
1701005049NRG23131120220993678
|
14/11/2022
|
Ramlakhan
|
1701005049WL018163
|
Ramlakhan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Ramlakhan
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-049-001/194
(GANESHPURA)
|
1701005049NRG23131120220993679
|
14/11/2022
|
sita
|
1701005049WL018163
|
sita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
sita
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-049-001/198
(GANESHPURA)
|
1701005049NRG23131120220993680
|
14/11/2022
|
Buddhi
|
1701005049WL018163
|
Buddhi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Buddhi
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-049-001/200
(GANESHPURA)
|
1701005049NRG23131120220993681
|
14/11/2022
|
Jagadeesh
|
1701005049WL018163
|
Jagadeesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Jagadeesh
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-049-001/200
(GANESHPURA)
|
1701005049NRG23131120220993682
|
14/11/2022
|
Kallo
|
1701005049WL018163
|
Kallo
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Kallo
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-049-001/203
(GANESHPURA)
|
1701005049NRG23131120220993685
|
14/11/2022
|
Ravikant
|
1701005049WL018163
|
Ravikant
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Ravikant
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-049-001/21
(GANESHPURA)
|
1701005049NRG23131120220993687
|
14/11/2022
|
rambabu
|
1701005049WL018163
|
rambabu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
rambabu
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-049-001/21
(GANESHPURA)
|
1701005049NRG23131120220993686
|
14/11/2022
|
rambabu
|
1701005049WL018163
|
rambabu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
rambabu
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-049-001/211
(GANESHPURA)
|
1701005049NRG23131120220993689
|
14/11/2022
|
Laxmi
|
1701005049WL018163
|
Laxmi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Laxmi
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-049-001/211
(GANESHPURA)
|
1701005049NRG23131120220993688
|
14/11/2022
|
Siddhar singh
|
1701005049WL018163
|
Siddhar singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Siddharsingh
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-049-001/41-A
(GANESHPURA)
|
1701005049NRG23131120220993692
|
14/11/2022
|
lalsingh
|
1701005049WL018163
|
lalsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
lalsingh
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-049-001/41-A
(GANESHPURA)
|
1701005049NRG23131120220993693
|
14/11/2022
|
sudama
|
1701005049WL018163
|
sudama
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
sudama
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-049-001/42-A
(GANESHPURA)
|
1701005049NRG23131120220993695
|
14/11/2022
|
Shiv singh
|
1701005049WL018163
|
Shiv singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Shivsingh
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-049-001/42-A
(GANESHPURA)
|
1701005049NRG23131120220993694
|
14/11/2022
|
Shiv singh
|
1701005049WL018163
|
Shiv singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Shivsingh
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-049-001/42-B
(GANESHPURA)
|
1701005049NRG23131120220993696
|
14/11/2022
|
Krishna
|
1701005049WL018163
|
Krishna
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Krishna
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-049-001/48
(GANESHPURA)
|
1701005049NRG23131120220993699
|
14/11/2022
|
darshanlal
|
1701005049WL018163
|
darshanlal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
darshanlal
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-049-001/48
(GANESHPURA)
|
1701005049NRG23131120220993700
|
14/11/2022
|
Sheela
|
1701005049WL018163
|
Sheela
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Sheela
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-049-001/48-A
(GANESHPURA)
|
1701005049NRG23131120220993702
|
14/11/2022
|
Rekha
|
1701005049WL018163
|
Rekha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Rekha
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-049-001/48-A
(GANESHPURA)
|
1701005049NRG23131120220993701
|
14/11/2022
|
Rekha
|
1701005049WL018163
|
Rekha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Rekha
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-049-001/50
(GANESHPURA)
|
1701005049NRG23131120220993703
|
14/11/2022
|
munni
|
1701005049WL018163
|
munni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
munni
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-049-001/52-A
(GANESHPURA)
|
1701005049NRG23131120220993704
|
14/11/2022
|
mamta
|
1701005049WL018163
|
mamta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
mamta
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-049-001/62
(GANESHPURA)
|
1701005049NRG23131120220993707
|
14/11/2022
|
Rajaram
|
1701005049WL018163
|
Rajaram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Rajaram
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-049-001/62
(GANESHPURA)
|
1701005049NRG23131120220993706
|
14/11/2022
|
Rajaram
|
1701005049WL018163
|
Rajaram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Rajaram
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-049-001/63
(GANESHPURA)
|
1701005049NRG23131120220993708
|
14/11/2022
|
rambaran
|
1701005049WL018163
|
rambaran
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
rambaran
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-049-001/63
(GANESHPURA)
|
1701005049NRG23131120220993709
|
14/11/2022
|
Sunita
|
1701005049WL018163
|
Sunita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Sunita
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-049-001/67
(GANESHPURA)
|
1701005049NRG23131120220993711
|
14/11/2022
|
Lajjawati
|
1701005049WL018163
|
Lajjawati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Lajjawati
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-049-001/67
(GANESHPURA)
|
1701005049NRG23131120220993710
|
14/11/2022
|
mangalsingh
|
1701005049WL018163
|
mangalsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
mangalsingh
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-049-001/68
(GANESHPURA)
|
1701005049NRG23131120220993712
|
14/11/2022
|
Shanti
|
1701005049WL018163
|
Shanti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Shanti
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-049-001/71-A
(GANESHPURA)
|
1701005049NRG23131120220993715
|
14/11/2022
|
Ram Prakash
|
1701005049WL018163
|
Ram Prakash
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
RamPrakash
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-049-001/9
(GANESHPURA)
|
1701005049NRG23131120220993718
|
14/11/2022
|
Sheela
|
1701005049WL018163
|
Sheela
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Sheela
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-049-001/93
(GANESHPURA)
|
1701005049NRG23131120220993719
|
14/11/2022
|
Charandei
|
1701005049WL018163
|
Charandei
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Charandei
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-049-001/99
(GANESHPURA)
|
1701005049NRG23131120220993720
|
14/11/2022
|
ramjeelal
|
1701005049WL018163
|
ramjeelal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
ramjeelal
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-049-003/10
(GANESHPURA)
|
1701005049NRG23131120220993722
|
14/11/2022
|
Rajkumari
|
1701005049WL018163
|
Rajkumari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Rajkumari
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-049-003/10
(GANESHPURA)
|
1701005049NRG23131120220993721
|
14/11/2022
|
Rakesh
|
1701005049WL018163
|
Rakesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Rakesh
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-049-003/14
(GANESHPURA)
|
1701005049NRG23131120220993723
|
14/11/2022
|
Bhushan
|
1701005049WL018163
|
Bhushan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Bhushan
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-049-003/19
(GANESHPURA)
|
1701005049NRG23131120220993725
|
14/11/2022
|
bharat
|
1701005049WL018163
|
bharat
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
bharat
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-049-003/19
(GANESHPURA)
|
1701005049NRG23131120220993724
|
14/11/2022
|
bharat
|
1701005049WL018163
|
bharat
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
bharat
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-049-003/217
(GANESHPURA)
|
1701005049NRG23131120220993728
|
14/11/2022
|
Banawari
|
1701005049WL018163
|
Banawari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Banawari
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-049-003/217
(GANESHPURA)
|
1701005049NRG23131120220993729
|
14/11/2022
|
Bhuri
|
1701005049WL018163
|
Bhuri
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Bhuri
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-049-003/22-A
(GANESHPURA)
|
1701005049NRG23131120220993733
|
14/11/2022
|
Chotu
|
1701005049WL018163
|
Chotu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Chotu
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-049-003/22-A
(GANESHPURA)
|
1701005049NRG23131120220993732
|
14/11/2022
|
Satendra
|
1701005049WL018163
|
Satendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Satendra
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-049-003/3
(GANESHPURA)
|
1701005049NRG23131120220993736
|
14/11/2022
|
Bharat
|
1701005049WL018163
|
Bharat
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Bharat
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-049-003/3
(GANESHPURA)
|
1701005049NRG23131120220993737
|
14/11/2022
|
Laxmibai
|
1701005049WL018163
|
Laxmibai
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Laxmibai
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-049-003/47
(GANESHPURA)
|
1701005049NRG23131120220993743
|
14/11/2022
|
Bhuri
|
1701005049WL018163
|
Bhuri
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Bhuri
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-049-003/47
(GANESHPURA)
|
1701005049NRG23131120220993742
|
14/11/2022
|
jaharsingh
|
1701005049WL018163
|
jaharsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
jaharsingh
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-049-003/50-A
(GANESHPURA)
|
1701005049NRG23131120220993744
|
14/11/2022
|
Rambaran singh
|
1701005049WL018163
|
Rambaran singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Rambaransingh
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-049-003/52
(GANESHPURA)
|
1701005049NRG23131120220993750
|
14/11/2022
|
Ramjeelal
|
1701005049WL018163
|
Ramjeelal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Ramjeelal
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-049-003/52
(GANESHPURA)
|
1701005049NRG23131120220993749
|
14/11/2022
|
ramjeelal
|
1701005049WL018163
|
ramjeelal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
ramjeelal
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-049-003/52-A
(GANESHPURA)
|
1701005049NRG23131120220993752
|
14/11/2022
|
Pooja
|
1701005049WL018163
|
Pooja
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Pooja
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-049-003/52-A
(GANESHPURA)
|
1701005049NRG23131120220993751
|
14/11/2022
|
Vikash
|
1701005049WL018163
|
Vikash
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Vikash
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-049-003/98-B
(GANESHPURA)
|
1701005049NRG23131120220993760
|
14/11/2022
|
Krishna
|
1701005049WL018163
|
Krishna
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Krishna
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-049-003/98-B
(GANESHPURA)
|
1701005049NRG23131120220993759
|
14/11/2022
|
Ravindra Singh
|
1701005049WL018163
|
Ravindra Singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
RavindraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
110
|
JOURA
|
MP-01-005-012-001/719-A
(JAFRABAD)
|
1701005012NRG23141120220997380
|
14/11/2022
|
MANOJ
|
1701005012WL018238
|
MANOJ
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
MANOJ
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-012-001/719-A
(JAFRABAD)
|
1701005012NRG23141120220997379
|
14/11/2022
|
MANOJ
|
1701005012WL018238
|
MANOJ
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
MANOJ
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-012-001/720-D
(JAFRABAD)
|
1701005012NRG23141120220997393
|
14/11/2022
|
KALU YADAV
|
1701005012WL018238
|
KALU YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
KALUYADAV
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-012-001/720-D
(JAFRABAD)
|
1701005012NRG23141120220997392
|
14/11/2022
|
KALU YADAV
|
1701005012WL018238
|
KALU YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
KALUYADAV
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-012-001/721-D
(JAFRABAD)
|
1701005012NRG23141120220997401
|
14/11/2022
|
VIKASH
|
1701005012WL018238
|
VIKASH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
VIKASH
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-012-001/722-B
(JAFRABAD)
|
1701005012NRG23141120220997405
|
14/11/2022
|
RAVI YADAV
|
1701005012WL018238
|
RAVI YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
RAVIYADAV
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-012-001/722-C
(JAFRABAD)
|
1701005012NRG23141120220997407
|
14/11/2022
|
NARESH YADAV
|
1701005012WL018238
|
NARESH YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
NARESHYADAV
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-012-001/722-C
(JAFRABAD)
|
1701005012NRG23141120220997406
|
14/11/2022
|
NARESH YADAV
|
1701005012WL018238
|
NARESH YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
NARESHYADAV
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-012-001/722-D
(JAFRABAD)
|
1701005012NRG23141120220997409
|
14/11/2022
|
MULAYAM YADAV
|
1701005012WL018238
|
MULAYAM YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
MULAYAMYADAV
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-012-001/722-D
(JAFRABAD)
|
1701005012NRG23141120220997408
|
14/11/2022
|
MULAYAM YADAV
|
1701005012WL018238
|
MULAYAM YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
MULAYAMYADAV
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-012-001/726-B
(JAFRABAD)
|
1701005012NRG23141120220997441
|
14/11/2022
|
AKHILESH
|
1701005012WL018238
|
AKHILESH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
AKHILESH
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-012-001/726-B
(JAFRABAD)
|
1701005012NRG23141120220997440
|
14/11/2022
|
AKHILESH
|
1701005012WL018238
|
AKHILESH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
AKHILESH
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-012-001/727-B
(JAFRABAD)
|
1701005012NRG23141120220997450
|
14/11/2022
|
ROHIT
|
1701005012WL018238
|
ROHIT
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
ROHIT
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-012-001/727-B
(JAFRABAD)
|
1701005012NRG23141120220997449
|
14/11/2022
|
ROHIT
|
1701005012WL018238
|
ROHIT
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
ROHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
124
|
JOURA
|
MP-01-005-012-001/719-B
(JAFRABAD)
|
1701005012NRG23141120220997382
|
14/11/2022
|
LAXMI
|
1701005012WL018238
|
LAXMI
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
LAXMI
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-012-001/719-B
(JAFRABAD)
|
1701005012NRG23141120220997381
|
14/11/2022
|
LAXMI
|
1701005012WL018238
|
LAXMI
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
LAXMI
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-012-001/719-C
(JAFRABAD)
|
1701005012NRG23141120220997384
|
14/11/2022
|
SAPNA
|
1701005012WL018238
|
SAPNA
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
SAPNA
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-012-001/719-C
(JAFRABAD)
|
1701005012NRG23141120220997383
|
14/11/2022
|
SAPNA
|
1701005012WL018238
|
SAPNA
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
SAPNA
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-012-001/721-C
(JAFRABAD)
|
1701005012NRG23141120220997400
|
14/11/2022
|
KISHNA
|
1701005012WL018238
|
KISHNA
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
KISHNA
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-012-001/721-C
(JAFRABAD)
|
1701005012NRG23141120220997399
|
14/11/2022
|
KISHNA
|
1701005012WL018238
|
KISHNA
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
KISHNA
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-012-001/722
(JAFRABAD)
|
1701005012NRG23141120220997403
|
14/11/2022
|
RAMKALI
|
1701005012WL018238
|
RAMKALI
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
RAMKALI
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-012-001/722
(JAFRABAD)
|
1701005012NRG23141120220997402
|
14/11/2022
|
RAMKALI
|
1701005012WL018238
|
RAMKALI
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
RAMKALI
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-012-001/723-C
(JAFRABAD)
|
1701005012NRG23141120220997414
|
14/11/2022
|
VIMLA
|
1701005012WL018238
|
VIMLA
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
VIMLA
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-012-001/723-C
(JAFRABAD)
|
1701005012NRG23141120220997415
|
14/11/2022
|
VINLA
|
1701005012WL018238
|
VINLA
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
VINLA
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-012-001/724-B
(JAFRABAD)
|
1701005012NRG23141120220997423
|
14/11/2022
|
SANJAY
|
1701005012WL018238
|
SANJAY
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
SANJAY
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-012-001/724-B
(JAFRABAD)
|
1701005012NRG23141120220997422
|
14/11/2022
|
SANJAY
|
1701005012WL018238
|
SANJAY
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
SANJAY
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-012-001/724-C
(JAFRABAD)
|
1701005012NRG23141120220997425
|
14/11/2022
|
LOHE
|
1701005012WL018238
|
LOHE
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
LOHE
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-012-001/724-C
(JAFRABAD)
|
1701005012NRG23141120220997424
|
14/11/2022
|
LOHE
|
1701005012WL018238
|
LOHE
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
LOHE
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-012-001/725-A
(JAFRABAD)
|
1701005012NRG23141120220997430
|
14/11/2022
|
GAREEBA
|
1701005012WL018238
|
GAREEBA
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
GAREEBA
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-012-001/725-A
(JAFRABAD)
|
1701005012NRG23141120220997429
|
14/11/2022
|
GARREBA
|
1701005012WL018238
|
GARREBA
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
GARREBA
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-012-001/725-B
(JAFRABAD)
|
1701005012NRG23141120220997432
|
14/11/2022
|
KALLO
|
1701005012WL018238
|
KALLO
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
KALLO
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-012-001/725-B
(JAFRABAD)
|
1701005012NRG23141120220997431
|
14/11/2022
|
KALLO
|
1701005012WL018238
|
KALLO
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
KALLO
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-012-001/725-D
(JAFRABAD)
|
1701005012NRG23141120220997435
|
14/11/2022
|
HEMLATHA
|
1701005012WL018238
|
HEMLATHA
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
HEMLATHA
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-012-001/725-D
(JAFRABAD)
|
1701005012NRG23141120220997434
|
14/11/2022
|
HEMLATHA
|
1701005012WL018238
|
HEMLATHA
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
HEMLATHA
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-012-001/726
(JAFRABAD)
|
1701005012NRG23141120220997437
|
14/11/2022
|
LAKHAN
|
1701005012WL018238
|
LAKHAN
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
LAKHAN
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-012-001/726
(JAFRABAD)
|
1701005012NRG23141120220997436
|
14/11/2022
|
LAKHAN
|
1701005012WL018238
|
LAKHAN
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
LAKHAN
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-012-001/726-C
(JAFRABAD)
|
1701005012NRG23141120220997442
|
14/11/2022
|
SURAJ
|
1701005012WL018238
|
SURAJ
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
SURAJ
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-012-001/726-D
(JAFRABAD)
|
1701005012NRG23141120220997444
|
14/11/2022
|
ARUN
|
1701005012WL018238
|
ARUN
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
ARUN
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-012-001/726-D
(JAFRABAD)
|
1701005012NRG23141120220997443
|
14/11/2022
|
ARUN
|
1701005012WL018238
|
ARUN
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
ARUN
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-012-001/727-A
(JAFRABAD)
|
1701005012NRG23141120220997448
|
14/11/2022
|
CHANTE
|
1701005012WL018238
|
CHANTE
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
CHANTE
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-012-001/727-A
(JAFRABAD)
|
1701005012NRG23141120220997447
|
14/11/2022
|
CHANTE
|
1701005012WL018238
|
CHANTE
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
CHANTE
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-012-001/728-B
(JAFRABAD)
|
1701005012NRG23141120220997460
|
14/11/2022
|
SATENDAR
|
1701005012WL018238
|
SATENDAR
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
SATENDAR
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-012-001/728-B
(JAFRABAD)
|
1701005012NRG23141120220997459
|
14/11/2022
|
SATENDAR
|
1701005012WL018238
|
SATENDAR
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
SATENDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
153
|
JOURA
|
MP-01-005-012-001/720-A
(JAFRABAD)
|
1701005012NRG23141120220997388
|
14/11/2022
|
BHARAT YADAV
|
1701005012WL018238
|
BHARAT YADAV
|
00555
|
YESB0000554
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
BHARATYADAV
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-012-001/720-A
(JAFRABAD)
|
1701005012NRG23141120220997387
|
14/11/2022
|
BHARAT YADAV
|
1701005012WL018238
|
BHARAT YADAV
|
00555
|
YESB0000554
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
BHARATYADAV
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-012-001/720-C
(JAFRABAD)
|
1701005012NRG23141120220997391
|
14/11/2022
|
HUBALAL
|
1701005012WL018238
|
HUBALAL
|
00555
|
YESB0000554
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
HUBALAL
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-012-001/720-C
(JAFRABAD)
|
1701005012NRG23141120220997390
|
14/11/2022
|
HUBALAL
|
1701005012WL018238
|
HUBALAL
|
00555
|
YESB0000554
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
HUBALAL
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-012-001/721-A
(JAFRABAD)
|
1701005012NRG23141120220997396
|
14/11/2022
|
JITENDRA YADAV
|
1701005012WL018238
|
JITENDRA YADAV
|
00555
|
YESB0000554
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
JITENDRAYADAV
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-012-001/721-A
(JAFRABAD)
|
1701005012NRG23141120220997395
|
14/11/2022
|
JITENDRA YADAV
|
1701005012WL018238
|
JITENDRA YADAV
|
00555
|
YESB0000554
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
JITENDRAYADAV
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-012-001/721-B
(JAFRABAD)
|
1701005012NRG23141120220997398
|
14/11/2022
|
KISHNA
|
1701005012WL018238
|
KISHNA
|
00555
|
YESB0000554
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
KISHNA
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-012-001/721-B
(JAFRABAD)
|
1701005012NRG23141120220997397
|
14/11/2022
|
KISHNA
|
1701005012WL018238
|
KISHNA
|
00555
|
YESB0000554
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
KISHNA
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-012-001/725
(JAFRABAD)
|
1701005012NRG23141120220997428
|
14/11/2022
|
DILLIP
|
1701005012WL018238
|
DILLIP
|
00555
|
YESB0000554
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
DILLIP
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-012-001/725
(JAFRABAD)
|
1701005012NRG23141120220997427
|
14/11/2022
|
DILLIP
|
1701005012WL018238
|
DILLIP
|
00555
|
YESB0000554
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
DILLIP
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-012-001/726-A
(JAFRABAD)
|
1701005012NRG23141120220997439
|
14/11/2022
|
DEEPU
|
1701005012WL018238
|
DEEPU
|
00555
|
YESB0000554
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
DEEPU
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-012-001/726-A
(JAFRABAD)
|
1701005012NRG23141120220997438
|
14/11/2022
|
DEEPU
|
1701005012WL018238
|
DEEPU
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
276200745
|
No Such Account
|
|
|
|
165
|
JOURA
|
MP-01-005-012-001/727
(JAFRABAD)
|
1701005012NRG23141120220997446
|
14/11/2022
|
RAVI
|
1701005012WL018238
|
RAVI
|
00555
|
YESB0000554
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
RAVI
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-012-001/727
(JAFRABAD)
|
1701005012NRG23141120220997445
|
14/11/2022
|
RAVI
|
1701005012WL018238
|
RAVI
|
00555
|
YESB0000554
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
RAVI
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-012-001/727-D
(JAFRABAD)
|
1701005012NRG23141120220997454
|
14/11/2022
|
RAJVEER
|
1701005012WL018238
|
RAJVEER
|
00555
|
YESB0000554
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
RAJVEER
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-012-001/727-D
(JAFRABAD)
|
1701005012NRG23141120220997453
|
14/11/2022
|
RAJVEER
|
1701005012WL018238
|
RAJVEER
|
00555
|
YESB0000554
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
RAJVEER
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-012-001/728
(JAFRABAD)
|
1701005012NRG23141120220997456
|
14/11/2022
|
BANTI
|
1701005012WL018238
|
BANTI
|
00555
|
YESB0000554
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
BANTI
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-012-001/728
(JAFRABAD)
|
1701005012NRG23141120220997455
|
14/11/2022
|
BANTI
|
1701005012WL018238
|
BANTI
|
00555
|
YESB0000554
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
BANTI
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-012-001/728-A
(JAFRABAD)
|
1701005012NRG23141120220997458
|
14/11/2022
|
SHERU
|
1701005012WL018238
|
SHERU
|
00555
|
YESB0000554
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
SHERU
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-012-001/728-A
(JAFRABAD)
|
1701005012NRG23141120220997457
|
14/11/2022
|
SHERU
|
1701005012WL018238
|
SHERU
|
00555
|
YESB0000554
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
SHERU
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-012-001/728-C
(JAFRABAD)
|
1701005012NRG23141120220997462
|
14/11/2022
|
REKHA
|
1701005012WL018238
|
REKHA
|
00555
|
YESB0000554
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
REKHA
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-012-001/728-C
(JAFRABAD)
|
1701005012NRG23141120220997461
|
14/11/2022
|
REKHA
|
1701005012WL018238
|
REKHA
|
00555
|
YESB0000554
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
REKHA
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-012-001/728-D
(JAFRABAD)
|
1701005012NRG23141120220997464
|
14/11/2022
|
GEETA
|
1701005012WL018238
|
GEETA
|
00555
|
YESB0000554
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
GEETA
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-012-001/728-D
(JAFRABAD)
|
1701005012NRG23141120220997463
|
14/11/2022
|
GEETA
|
1701005012WL018238
|
GEETA
|
00555
|
YESB0000554
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
GEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
177
|
JOURA
|
MP-01-005-001-001/430
(BARAULI)
|
1701005001NRG23121120220990301
|
14/11/2022
|
Manoj
|
1701005001WL018081
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Manoj
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-001-002/112
(BARAULI)
|
1701005001NRG23121120220990305
|
14/11/2022
|
guddibai
|
1701005001WL018081
|
guddibai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
guddibai
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-001-002/112
(BARAULI)
|
1701005001NRG23121120220990304
|
14/11/2022
|
Shri krishna
|
1701005001WL018081
|
Shri krishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Shrikrishna
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-001-002/115
(BARAULI)
|
1701005001NRG23121120220990306
|
14/11/2022
|
Netrapal
|
1701005001WL018081
|
Netrapal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Netrapal
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-001-002/115
(BARAULI)
|
1701005001NRG23121120220990689
|
14/11/2022
|
sonavati
|
1701005001WL018091
|
sonavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
sonavati
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-001-002/124
(BARAULI)
|
1701005001NRG23121120220990355
|
14/11/2022
|
ramdhan
|
1701005001WL018082
|
ramdhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
ramdhan
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-001-002/124
(BARAULI)
|
1701005001NRG23121120220990354
|
14/11/2022
|
vittadevi
|
1701005001WL018082
|
vittadevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
vittadevi
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-001-002/125
(BARAULI)
|
1701005001NRG23121120220990307
|
14/11/2022
|
Amar singh
|
1701005001WL018081
|
Amar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Amarsingh
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-001-002/126
(BARAULI)
|
1701005001NRG23121120220990690
|
14/11/2022
|
mukesh singh
|
1701005001WL018091
|
mukesh singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
mukeshsingh
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-001-002/148
(BARAULI)
|
1701005001NRG23121120220990691
|
14/11/2022
|
mukesh
|
1701005001WL018091
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
mukesh
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-001-002/154
(BARAULI)
|
1701005001NRG23121120220990312
|
14/11/2022
|
rambeti
|
1701005001WL018081
|
rambeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
rambeti
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-001-002/160
(BARAULI)
|
1701005001NRG23121120220990358
|
14/11/2022
|
Ramjivan
|
1701005001WL018082
|
Ramjivan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Ramjivan
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-001-002/162
(BARAULI)
|
1701005001NRG23121120220990359
|
14/11/2022
|
sakuntala
|
1701005001WL018082
|
sakuntala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
sakuntala
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-001-002/166
(BARAULI)
|
1701005001NRG23121120220990314
|
14/11/2022
|
esha
|
1701005001WL018081
|
esha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
esha
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-001-002/167
(BARAULI)
|
1701005001NRG23121120220990361
|
14/11/2022
|
sakuntala
|
1701005001WL018082
|
sakuntala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
sakuntala
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-001-002/168
(BARAULI)
|
1701005001NRG23121120220990315
|
14/11/2022
|
hari singh
|
1701005001WL018081
|
hari singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
harisingh
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-001-002/175
(BARAULI)
|
1701005001NRG23121120220990363
|
14/11/2022
|
jamunabai
|
1701005001WL018082
|
jamunabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
jamunabai
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-001-002/19
(BARAULI)
|
1701005001NRG23121120220990692
|
14/11/2022
|
Ramkrishan
|
1701005001WL018091
|
Ramkrishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Ramkrishan
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-001-002/191
(BARAULI)
|
1701005001NRG23121120220990364
|
14/11/2022
|
meera bai
|
1701005001WL018082
|
meera bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
meerabai
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-001-002/193
(BARAULI)
|
1701005001NRG23121120220990693
|
14/11/2022
|
chhaviram
|
1701005001WL018091
|
chhaviram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
chhaviram
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-001-002/193
(BARAULI)
|
1701005001NRG23121120220990694
|
14/11/2022
|
geeta
|
1701005001WL018091
|
geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
geeta
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-001-002/341
(BARAULI)
|
1701005001NRG23121120220990325
|
14/11/2022
|
meera
|
1701005001WL018081
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
meera
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-001-002/342
(BARAULI)
|
1701005001NRG23121120220990326
|
14/11/2022
|
urmila
|
1701005001WL018081
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
urmila
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-001-002/35
(BARAULI)
|
1701005001NRG23121120220990696
|
14/11/2022
|
raghuraj singh
|
1701005001WL018091
|
raghuraj singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
raghurajsingh
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-001-002/35
(BARAULI)
|
1701005001NRG23121120220990695
|
14/11/2022
|
sanju devi
|
1701005001WL018091
|
sanju devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
sanjudevi
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-001-002/358
(BARAULI)
|
1701005001NRG23121120220990697
|
14/11/2022
|
Askok singh
|
1701005001WL018091
|
Askok singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Askoksingh
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-001-002/359
(BARAULI)
|
1701005001NRG23121120220990698
|
14/11/2022
|
phoolvati
|
1701005001WL018091
|
phoolvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
phoolvati
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-001-002/364
(BARAULI)
|
1701005001NRG23121120220990701
|
14/11/2022
|
Ramkali
|
1701005001WL018091
|
Ramkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Ramkali
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-001-002/364
(BARAULI)
|
1701005001NRG23121120220990700
|
14/11/2022
|
seetaram
|
1701005001WL018091
|
seetaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
seetaram
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-001-002/366
(BARAULI)
|
1701005001NRG23121120220990370
|
14/11/2022
|
deendayal
|
1701005001WL018082
|
deendayal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
deendayal
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-001-002/366
(BARAULI)
|
1701005001NRG23121120220990371
|
14/11/2022
|
Seema devi
|
1701005001WL018082
|
Seema devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Seemadevi
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-001-002/367
(BARAULI)
|
1701005001NRG23121120220990702
|
14/11/2022
|
Mukesh kushwah
|
1701005001WL018091
|
Mukesh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Mukeshkushwah
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-001-002/367
(BARAULI)
|
1701005001NRG23121120220990703
|
14/11/2022
|
rekha kushwah
|
1701005001WL018091
|
rekha kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
rekhakushwah
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-001-002/368
(BARAULI)
|
1701005001NRG23121120220990704
|
14/11/2022
|
Rajkumar
|
1701005001WL018091
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Rajkumar
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-001-002/370
(BARAULI)
|
1701005001NRG23121120220990331
|
14/11/2022
|
anitadevi
|
1701005001WL018081
|
anitadevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
anitadevi
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-001-002/370
(BARAULI)
|
1701005001NRG23121120220990330
|
14/11/2022
|
satendra
|
1701005001WL018081
|
satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
satendra
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-001-002/373
(BARAULI)
|
1701005001NRG23121120220990373
|
14/11/2022
|
charansingh
|
1701005001WL018082
|
charansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
charansingh
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-001-002/373
(BARAULI)
|
1701005001NRG23121120220990374
|
14/11/2022
|
shrimati
|
1701005001WL018082
|
shrimati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
shrimati
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-001-002/375
(BARAULI)
|
1701005001NRG23121120220990332
|
14/11/2022
|
kantidevi
|
1701005001WL018081
|
kantidevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
kantidevi
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-001-002/376
(BARAULI)
|
1701005001NRG23121120220990333
|
14/11/2022
|
Renu
|
1701005001WL018081
|
Renu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Renu
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-001-002/377
(BARAULI)
|
1701005001NRG23121120220990376
|
14/11/2022
|
Girja
|
1701005001WL018082
|
Girja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Girja
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-001-002/377
(BARAULI)
|
1701005001NRG23121120220990375
|
14/11/2022
|
sataram
|
1701005001WL018082
|
sataram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
sataram
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-001-002/379
(BARAULI)
|
1701005001NRG23121120220990705
|
14/11/2022
|
bhagari
|
1701005001WL018091
|
bhagari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
bhagari
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-001-002/379
(BARAULI)
|
1701005001NRG23121120220990706
|
14/11/2022
|
mamatadevi
|
1701005001WL018091
|
mamatadevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
276200745
|
No Such Account
|
|
|
|
221
|
JOURA
|
MP-01-005-001-002/38
(BARAULI)
|
1701005001NRG23121120220990707
|
14/11/2022
|
vimala
|
1701005001WL018091
|
vimala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
vimala
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-001-002/380
(BARAULI)
|
1701005001NRG23121120220990334
|
14/11/2022
|
Ramlakhansingh kushwah
|
1701005001WL018081
|
Ramlakhansingh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Ramlakhansinghkushwah
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-001-002/386
(BARAULI)
|
1701005001NRG23121120220990708
|
14/11/2022
|
keertiram
|
1701005001WL018091
|
keertiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
keertiram
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-001-002/386
(BARAULI)
|
1701005001NRG23121120220990709
|
14/11/2022
|
Ramkhiloni
|
1701005001WL018091
|
Ramkhiloni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Ramkhiloni
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-001-002/388
(BARAULI)
|
1701005001NRG23121120220990712
|
14/11/2022
|
poonam kushwah
|
1701005001WL018091
|
poonam kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
poonamkushwah
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-001-002/388
(BARAULI)
|
1701005001NRG23121120220990711
|
14/11/2022
|
Radheshiyam
|
1701005001WL018091
|
Radheshiyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Radheshiyam
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-001-002/389
(BARAULI)
|
1701005001NRG23121120220990378
|
14/11/2022
|
Dharmendra
|
1701005001WL018082
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Dharmendra
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-001-002/389
(BARAULI)
|
1701005001NRG23121120220990379
|
14/11/2022
|
guddi
|
1701005001WL018082
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
guddi
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-001-002/391
(BARAULI)
|
1701005001NRG23121120220990382
|
14/11/2022
|
Vinod
|
1701005001WL018082
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Vinod
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-001-002/392
(BARAULI)
|
1701005001NRG23121120220990383
|
14/11/2022
|
Bhooridevi
|
1701005001WL018082
|
Bhooridevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Bhooridevi
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-001-002/393
(BARAULI)
|
1701005001NRG23121120220990713
|
14/11/2022
|
suresh
|
1701005001WL018091
|
suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
suresh
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-001-002/394
(BARAULI)
|
1701005001NRG23121120220990714
|
14/11/2022
|
ajay
|
1701005001WL018091
|
ajay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
ajay
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-001-002/398
(BARAULI)
|
1701005001NRG23121120220990386
|
14/11/2022
|
neeraj kushwah
|
1701005001WL018082
|
neeraj kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
neerajkushwah
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-001-002/399
(BARAULI)
|
1701005001NRG23121120220990715
|
14/11/2022
|
manfool singh
|
1701005001WL018091
|
manfool singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
manfoolsingh
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-001-002/399
(BARAULI)
|
1701005001NRG23121120220990716
|
14/11/2022
|
sirimiti
|
1701005001WL018091
|
sirimiti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
sirimiti
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-001-002/40
(BARAULI)
|
1701005001NRG23121120220990717
|
14/11/2022
|
Kamlesh kumar
|
1701005001WL018091
|
Kamlesh kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Kamleshkumar
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-001-002/400
(BARAULI)
|
1701005001NRG23121120220990718
|
14/11/2022
|
mamatabai
|
1701005001WL018091
|
mamatabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
mamatabai
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-001-002/402
(BARAULI)
|
1701005001NRG23121120220990720
|
14/11/2022
|
kashturibai
|
1701005001WL018091
|
kashturibai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
kashturibai
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-001-002/402
(BARAULI)
|
1701005001NRG23121120220990719
|
14/11/2022
|
Meghsingh
|
1701005001WL018091
|
Meghsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Meghsingh
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-001-002/404
(BARAULI)
|
1701005001NRG23121120220990721
|
14/11/2022
|
Manoj
|
1701005001WL018091
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Manoj
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-001-002/404
(BARAULI)
|
1701005001NRG23121120220990722
|
14/11/2022
|
meena bai
|
1701005001WL018091
|
meena bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
meenabai
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-001-002/408
(BARAULI)
|
1701005001NRG23121120220990723
|
14/11/2022
|
Harischand
|
1701005001WL018091
|
Harischand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Harischand
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-001-002/408
(BARAULI)
|
1701005001NRG23121120220990724
|
14/11/2022
|
sheela
|
1701005001WL018091
|
sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
sheela
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-001-002/41
(BARAULI)
|
1701005001NRG23121120220990726
|
14/11/2022
|
phoolvati kushwah
|
1701005001WL018091
|
phoolvati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
phoolvatikushwah
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-001-002/41
(BARAULI)
|
1701005001NRG23121120220990725
|
14/11/2022
|
Rajesh singh
|
1701005001WL018091
|
Rajesh singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Rajeshsingh
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-001-002/411
(BARAULI)
|
1701005001NRG23121120220990728
|
14/11/2022
|
suneeta
|
1701005001WL018091
|
suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
suneeta
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-001-002/413
(BARAULI)
|
1701005001NRG23121120220990729
|
14/11/2022
|
Rajkishor
|
1701005001WL018091
|
Rajkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Rajkishor
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-001-002/414
(BARAULI)
|
1701005001NRG23121120220990730
|
14/11/2022
|
ranee kushwah
|
1701005001WL018091
|
ranee kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
raneekushwah
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-001-002/417
(BARAULI)
|
1701005001NRG23121120220990392
|
14/11/2022
|
pramo
|
1701005001WL018082
|
pramo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
pramo
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-001-002/88
(BARAULI)
|
1701005001NRG23121120220990345
|
14/11/2022
|
mukesh
|
1701005001WL018081
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
|
251
|
JOURA
|
MP-01-005-001-002/165
(BARAULI)
|
1701005001NRG23121120220990313
|
14/11/2022
|
Badan singh
|
1701005001WL018081
|
Badan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Badansingh
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-049-001/212
(GANESHPURA)
|
1701005049NRG23131120220993691
|
14/11/2022
|
Anju
|
1701005049WL018163
|
Anju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Anju
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-049-001/212
(GANESHPURA)
|
1701005049NRG23131120220993690
|
14/11/2022
|
Jeevesh kumar
|
1701005049WL018163
|
Jeevesh kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Jeeveshkumar
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-049-001/80
(GANESHPURA)
|
1701005049NRG23131120220993716
|
14/11/2022
|
Shri pati
|
1701005049WL018163
|
Shri pati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Shripati
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-049-003/26
(GANESHPURA)
|
1701005049NRG23131120220993735
|
14/11/2022
|
Laxmi
|
1701005049WL018163
|
Laxmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Laxmi
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-049-003/26
(GANESHPURA)
|
1701005049NRG23131120220993734
|
14/11/2022
|
Rambir
|
1701005049WL018163
|
Rambir
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Rambir
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-049-003/38
(GANESHPURA)
|
1701005049NRG23131120220993738
|
14/11/2022
|
sunita
|
1701005049WL018163
|
sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
258
|
JOURA
|
MP-01-005-001-001/364
(BARAULI)
|
1701005001NRG23121120220990347
|
14/11/2022
|
Gadipal
|
1701005001WL018082
|
Gadipal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Gadipal
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-001-001/369
(BARAULI)
|
1701005001NRG23121120220990348
|
14/11/2022
|
Lakshman
|
1701005001WL018082
|
Lakshman
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Lakshman
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-001-001/413
(BARAULI)
|
1701005001NRG23121120220990349
|
14/11/2022
|
neha
|
1701005001WL018082
|
neha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
neha
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-001-001/414
(BARAULI)
|
1701005001NRG23121120220990350
|
14/11/2022
|
Darmendra
|
1701005001WL018082
|
Darmendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Darmendra
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-001-001/414
(BARAULI)
|
1701005001NRG23121120220990351
|
14/11/2022
|
sapana
|
1701005001WL018082
|
sapana
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
sapana
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-001-001/430
(BARAULI)
|
1701005001NRG23121120220990302
|
14/11/2022
|
rambai
|
1701005001WL018081
|
rambai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
rambai
|
(000000)
|
|
264
|
JOURA
|
MP-01-005-001-001/9
(BARAULI)
|
1701005001NRG23121120220990352
|
14/11/2022
|
Vinod
|
1701005001WL018082
|
Vinod
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Vinod
|
(000000)
|
|
265
|
JOURA
|
MP-01-005-001-002/114
(BARAULI)
|
1701005001NRG23121120220990353
|
14/11/2022
|
janak singh
|
1701005001WL018082
|
janak singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
janaksingh
|
(000000)
|
|
266
|
JOURA
|
MP-01-005-001-002/125
(BARAULI)
|
1701005001NRG23121120220990308
|
14/11/2022
|
meeradevi
|
1701005001WL018081
|
meeradevi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
276200745
|
A/c Blocked or Frozen
|
|
|
|
267
|
JOURA
|
MP-01-005-001-002/127
(BARAULI)
|
1701005001NRG23121120220990357
|
14/11/2022
|
Angoori
|
1701005001WL018082
|
Angoori
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Angoori
|
(000000)
|
|
268
|
JOURA
|
MP-01-005-001-002/127
(BARAULI)
|
1701005001NRG23121120220990356
|
14/11/2022
|
Kamlesh
|
1701005001WL018082
|
Kamlesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Kamlesh
|
(000000)
|
|
269
|
JOURA
|
MP-01-005-001-002/138
(BARAULI)
|
1701005001NRG23121120220990309
|
14/11/2022
|
anardevi
|
1701005001WL018081
|
anardevi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
anardevi
|
(000000)
|
|
270
|
JOURA
|
MP-01-005-001-002/153
(BARAULI)
|
1701005001NRG23121120220990310
|
14/11/2022
|
kamalkishor
|
1701005001WL018081
|
kamalkishor
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
kamalkishor
|
(000000)
|
|
271
|
JOURA
|
MP-01-005-001-002/167
(BARAULI)
|
1701005001NRG23121120220990360
|
14/11/2022
|
shiyamveer
|
1701005001WL018082
|
shiyamveer
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
shiyamveer
|
(000000)
|
|
272
|
JOURA
|
MP-01-005-001-002/168
(BARAULI)
|
1701005001NRG23121120220990316
|
14/11/2022
|
Basantee
|
1701005001WL018081
|
Basantee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Basantee
|
(000000)
|
|
273
|
JOURA
|
MP-01-005-001-002/170
(BARAULI)
|
1701005001NRG23121120220990362
|
14/11/2022
|
pragobai
|
1701005001WL018082
|
pragobai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
pragobai
|
(000000)
|
|
274
|
JOURA
|
MP-01-005-001-002/32
(BARAULI)
|
1701005001NRG23121120220990317
|
14/11/2022
|
Lotansingh
|
1701005001WL018081
|
Lotansingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Lotansingh
|
(000000)
|
|
275
|
JOURA
|
MP-01-005-001-002/32
(BARAULI)
|
1701005001NRG23121120220990318
|
14/11/2022
|
sarvatee
|
1701005001WL018081
|
sarvatee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
sarvatee
|
(000000)
|
|
276
|
JOURA
|
MP-01-005-001-002/321-A
(BARAULI)
|
1701005001NRG23121120220990320
|
14/11/2022
|
seema
|
1701005001WL018081
|
seema
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
seema
|
(000000)
|
|
277
|
JOURA
|
MP-01-005-001-002/326
(BARAULI)
|
1701005001NRG23121120220990322
|
14/11/2022
|
mitabai
|
1701005001WL018081
|
mitabai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
mitabai
|
(000000)
|
|
278
|
JOURA
|
MP-01-005-001-002/326
(BARAULI)
|
1701005001NRG23121120220990321
|
14/11/2022
|
Rajendra
|
1701005001WL018081
|
Rajendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Rajendra
|
(000000)
|
|
279
|
JOURA
|
MP-01-005-001-002/335
(BARAULI)
|
1701005001NRG23121120220990323
|
14/11/2022
|
Meera bai
|
1701005001WL018081
|
Meera bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Meerabai
|
(000000)
|
|
280
|
JOURA
|
MP-01-005-001-002/341
(BARAULI)
|
1701005001NRG23121120220990324
|
14/11/2022
|
Chandan singh kushwah
|
1701005001WL018081
|
Chandan singh kushwah
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Chandansinghkushwah
|
(000000)
|
|
281
|
JOURA
|
MP-01-005-001-002/353
(BARAULI)
|
1701005001NRG23121120220990365
|
14/11/2022
|
SeemaBai
|
1701005001WL018082
|
SeemaBai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
SeemaBai
|
(000000)
|
|
282
|
JOURA
|
MP-01-005-001-002/357
(BARAULI)
|
1701005001NRG23121120220990366
|
14/11/2022
|
lalita
|
1701005001WL018082
|
lalita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
lalita
|
(000000)
|
|
283
|
JOURA
|
MP-01-005-001-002/358
(BARAULI)
|
1701005001NRG23121120220990367
|
14/11/2022
|
susheela
|
1701005001WL018082
|
susheela
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
susheela
|
(000000)
|
|
284
|
JOURA
|
MP-01-005-001-002/359
(BARAULI)
|
1701005001NRG23121120220990368
|
14/11/2022
|
Kamlesh
|
1701005001WL018082
|
Kamlesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Kamlesh
|
(000000)
|
|
285
|
JOURA
|
MP-01-005-001-002/360
(BARAULI)
|
1701005001NRG23121120220990328
|
14/11/2022
|
bhagvandei
|
1701005001WL018081
|
bhagvandei
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
bhagvandei
|
(000000)
|
|
286
|
JOURA
|
MP-01-005-001-002/360
(BARAULI)
|
1701005001NRG23121120220990327
|
14/11/2022
|
Chimman singh
|
1701005001WL018081
|
Chimman singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Chimmansingh
|
(000000)
|
|
287
|
JOURA
|
MP-01-005-001-002/361
(BARAULI)
|
1701005001NRG23121120220990699
|
14/11/2022
|
surjeet singh
|
1701005001WL018091
|
surjeet singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
surjeetsingh
|
(000000)
|
|
288
|
JOURA
|
MP-01-005-001-002/362
(BARAULI)
|
1701005001NRG23121120220990329
|
14/11/2022
|
Tulsiram
|
1701005001WL018081
|
Tulsiram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Tulsiram
|
(000000)
|
|
289
|
JOURA
|
MP-01-005-001-002/363
(BARAULI)
|
1701005001NRG23121120220990369
|
14/11/2022
|
Rajpal singh
|
1701005001WL018082
|
Rajpal singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Rajpalsingh
|
(000000)
|
|
290
|
JOURA
|
MP-01-005-001-002/371
(BARAULI)
|
1701005001NRG23121120220990372
|
14/11/2022
|
shivdevi
|
1701005001WL018082
|
shivdevi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
shivdevi
|
(000000)
|
|
291
|
JOURA
|
MP-01-005-001-002/381
(BARAULI)
|
1701005001NRG23121120220990336
|
14/11/2022
|
artee devi
|
1701005001WL018081
|
artee devi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
arteedevi
|
(000000)
|
|
292
|
JOURA
|
MP-01-005-001-002/381
(BARAULI)
|
1701005001NRG23121120220990335
|
14/11/2022
|
bheemsingh
|
1701005001WL018081
|
bheemsingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
bheemsingh
|
(000000)
|
|
293
|
JOURA
|
MP-01-005-001-002/383
(BARAULI)
|
1701005001NRG23121120220990377
|
14/11/2022
|
ramsakhi
|
1701005001WL018082
|
ramsakhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
ramsakhi
|
(000000)
|
|
294
|
JOURA
|
MP-01-005-001-002/384
(BARAULI)
|
1701005001NRG23121120220990337
|
14/11/2022
|
Bachu
|
1701005001WL018081
|
Bachu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Bachu
|
(000000)
|
|
295
|
JOURA
|
MP-01-005-001-002/384
(BARAULI)
|
1701005001NRG23121120220990338
|
14/11/2022
|
Rekha
|
1701005001WL018081
|
Rekha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Rekha
|
(000000)
|
|
296
|
JOURA
|
MP-01-005-001-002/385
(BARAULI)
|
1701005001NRG23121120220990340
|
14/11/2022
|
Bhaarati
|
1701005001WL018081
|
Bhaarati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Bhaarati
|
(000000)
|
|
297
|
JOURA
|
MP-01-005-001-002/385
(BARAULI)
|
1701005001NRG23121120220990339
|
14/11/2022
|
Bhaarati
|
1701005001WL018081
|
Bhaarati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Bhaarati
|
(000000)
|
|
298
|
JOURA
|
MP-01-005-001-002/387
(BARAULI)
|
1701005001NRG23121120220990710
|
14/11/2022
|
prabhu singh
|
1701005001WL018091
|
prabhu singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
prabhusingh
|
(000000)
|
|
299
|
JOURA
|
MP-01-005-001-002/390
(BARAULI)
|
1701005001NRG23121120220990381
|
14/11/2022
|
omtee
|
1701005001WL018082
|
omtee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
omtee
|
(000000)
|
|
300
|
JOURA
|
MP-01-005-001-002/390
(BARAULI)
|
1701005001NRG23121120220990380
|
14/11/2022
|
Rasal
|
1701005001WL018082
|
Rasal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Rasal
|
(000000)
|
|
301
|
JOURA
|
MP-01-005-001-002/395
(BARAULI)
|
1701005001NRG23121120220990385
|
14/11/2022
|
manju devi
|
1701005001WL018082
|
manju devi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
manjudevi
|
(000000)
|
|
302
|
JOURA
|
MP-01-005-001-002/395
(BARAULI)
|
1701005001NRG23121120220990384
|
14/11/2022
|
mulayamsingh
|
1701005001WL018082
|
mulayamsingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
mulayamsingh
|
(000000)
|
|
303
|
JOURA
|
MP-01-005-001-002/40
(BARAULI)
|
1701005001NRG23121120220990387
|
14/11/2022
|
rama devi
|
1701005001WL018082
|
rama devi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
ramadevi
|
(000000)
|
|
304
|
JOURA
|
MP-01-005-001-002/405
(BARAULI)
|
1701005001NRG23121120220990388
|
14/11/2022
|
Mangalsingh
|
1701005001WL018082
|
Mangalsingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Mangalsingh
|
(000000)
|
|
305
|
JOURA
|
MP-01-005-001-002/405
(BARAULI)
|
1701005001NRG23121120220990389
|
14/11/2022
|
sandhya sikarwar
|
1701005001WL018082
|
sandhya sikarwar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
sandhyasikarwar
|
(000000)
|
|
306
|
JOURA
|
MP-01-005-001-002/406
(BARAULI)
|
1701005001NRG23121120220990341
|
14/11/2022
|
sakuntala
|
1701005001WL018081
|
sakuntala
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
sakuntala
|
(000000)
|
|
307
|
JOURA
|
MP-01-005-001-002/409
(BARAULI)
|
1701005001NRG23121120220990390
|
14/11/2022
|
maya devi
|
1701005001WL018082
|
maya devi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
mayadevi
|
(000000)
|
|
308
|
JOURA
|
MP-01-005-001-002/410
(BARAULI)
|
1701005001NRG23121120220990391
|
14/11/2022
|
ashabai
|
1701005001WL018082
|
ashabai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
ashabai
|
(000000)
|
|
309
|
JOURA
|
MP-01-005-001-002/410
(BARAULI)
|
1701005001NRG23121120220990727
|
14/11/2022
|
Jabarsingh
|
1701005001WL018091
|
Jabarsingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Jabarsingh
|
(000000)
|
|
310
|
JOURA
|
MP-01-005-001-002/55
(BARAULI)
|
1701005001NRG23121120220990342
|
14/11/2022
|
leelabai
|
1701005001WL018081
|
leelabai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
leelabai
|
(000000)
|
|
311
|
JOURA
|
MP-01-005-001-002/59
(BARAULI)
|
1701005001NRG23121120220990343
|
14/11/2022
|
Dinesh
|
1701005001WL018081
|
Dinesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Dinesh
|
(000000)
|
|
312
|
JOURA
|
MP-01-005-001-002/59
(BARAULI)
|
1701005001NRG23121120220990344
|
14/11/2022
|
meena devi
|
1701005001WL018081
|
meena devi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
meenadevi
|
(000000)
|
|
313
|
JOURA
|
MP-01-005-001-002/64
(BARAULI)
|
1701005001NRG23121120220990731
|
14/11/2022
|
kuver singh
|
1701005001WL018091
|
kuver singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
kuversingh
|
(000000)
|
|
314
|
JOURA
|
MP-01-005-001-002/66
(BARAULI)
|
1701005001NRG23121120220990732
|
14/11/2022
|
Baijnath
|
1701005001WL018091
|
Baijnath
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
Baijnath
|
(000000)
|
|
315
|
JOURA
|
MP-01-005-001-002/88
(BARAULI)
|
1701005001NRG23121120220990346
|
14/11/2022
|
beervati
|
1701005001WL018081
|
beervati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200745
|
|
beervati
|
(000000)
|
|
316
|
JOURA
|
MP-01-005-012-001/723-D
(JAFRABAD)
|
1701005012NRG23141120220997417
|
14/11/2022
|
BHURE
|
1701005012WL018238
|
BHURE
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
276200745
|
A/c Blocked or Frozen
|
|
|
|
317
|
JOURA
|
MP-01-005-012-001/723-D
(JAFRABAD)
|
1701005012NRG23141120220997416
|
14/11/2022
|
BHURE
|
1701005012WL018238
|
BHURE
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
276200745
|
A/c Blocked or Frozen
|
|
|
|
318
|
JOURA
|
MP-01-005-012-001/724
(JAFRABAD)
|
1701005012NRG23141120220997419
|
14/11/2022
|
SURACHA
|
1701005012WL018238
|
SURACHA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
276200745
|
A/c Blocked or Frozen
|
|
|
|
319
|
JOURA
|
MP-01-005-012-001/724
(JAFRABAD)
|
1701005012NRG23141120220997418
|
14/11/2022
|
SURACHA
|
1701005012WL018238
|
SURACHA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
276200745
|
A/c Blocked or Frozen
|
|
|
|
320
|
JOURA
|
MP-01-005-012-001/724-A
(JAFRABAD)
|
1701005012NRG23141120220997421
|
14/11/2022
|
BHURA YADAV
|
1701005012WL018238
|
BHURA YADAV
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
276200745
|
A/c Blocked or Frozen
|
|
|
|
321
|
JOURA
|
MP-01-005-012-001/724-A
(JAFRABAD)
|
1701005012NRG23141120220997420
|
14/11/2022
|
BHURA YADAV
|
1701005012WL018238
|
BHURA YADAV
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
276200745
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78336
|
78336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392088
|
392088
|
|
|
|
|
|
|
|