|
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-01-005-028-001/269-A
(NARHELA)
|
1701005028NRG23130420220022023
|
13/04/2022
|
Omprakash
|
1701005028WL000338
|
Omprakash
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Omprakash
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-028-001/269-A
(NARHELA)
|
1701005028NRG23130420220022022
|
13/04/2022
|
Omprakash
|
1701005028WL000338
|
Omprakash
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Omprakash
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-028-001/274-D
(NARHELA)
|
1701005028NRG23130420220022040
|
13/04/2022
|
Narendra
|
1701005028WL000338
|
Narendra
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Narendra
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-028-001/274-D
(NARHELA)
|
1701005028NRG23130420220022039
|
13/04/2022
|
Narendra
|
1701005028WL000338
|
Narendra
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Narendra
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-028-001/275-A
(NARHELA)
|
1701005028NRG23130420220022042
|
13/04/2022
|
Nagendra
|
1701005028WL000338
|
Nagendra
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Nagendra
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-028-001/275-A
(NARHELA)
|
1701005028NRG23130420220022041
|
13/04/2022
|
Nagendra
|
1701005028WL000338
|
Nagendra
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Nagendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-028-001/269-D
(NARHELA)
|
1701005028NRG23130420220022027
|
13/04/2022
|
Siyaram
|
1701005028WL000338
|
Siyaram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Siyaram
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-028-001/269-D
(NARHELA)
|
1701005028NRG23130420220022026
|
13/04/2022
|
Siyaram
|
1701005028WL000338
|
Siyaram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Siyaram
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-028-001/455-C
(NARHELA)
|
1701005028NRG23130420220022186
|
13/04/2022
|
Rajeev
|
1701005028WL000339
|
Rajeev
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Rajeev
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-028-001/455-C
(NARHELA)
|
1701005028NRG23130420220022185
|
13/04/2022
|
Rajeev
|
1701005028WL000339
|
Rajeev
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Rajeev
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-028-001/455-D
(NARHELA)
|
1701005028NRG23130420220022188
|
13/04/2022
|
Ramlakhan
|
1701005028WL000339
|
Ramlakhan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Ramlakhan
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-028-001/455-D
(NARHELA)
|
1701005028NRG23130420220022187
|
13/04/2022
|
Ramlakhan
|
1701005028WL000339
|
Ramlakhan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Ramlakhan
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-028-001/456-A
(NARHELA)
|
1701005028NRG23130420220022190
|
13/04/2022
|
Dharmendra
|
1701005028WL000339
|
Dharmendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
542701701
|
No Such Account
|
|
|
|
14
|
JOURA
|
MP-01-005-028-001/456-A
(NARHELA)
|
1701005028NRG23130420220022189
|
13/04/2022
|
Dharmendra
|
1701005028WL000339
|
Dharmendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
542701701
|
No Such Account
|
|
|
|
15
|
JOURA
|
MP-01-005-028-001/456-B
(NARHELA)
|
1701005028NRG23130420220022192
|
13/04/2022
|
Prempal
|
1701005028WL000339
|
Prempal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Prempal
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-028-001/456-B
(NARHELA)
|
1701005028NRG23130420220022191
|
13/04/2022
|
Prempal
|
1701005028WL000339
|
Prempal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Prempal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-014-001/1143-A
(CHHERA)
|
1701005014NRG23130420220019814
|
13/04/2022
|
rambati
|
1701005014WL000304
|
rambati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
rambati
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-014-001/1143-A
(CHHERA)
|
1701005014NRG23130420220019811
|
13/04/2022
|
ramlakhan
|
1701005014WL000304
|
ramlakhan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
ramlakhan
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-014-001/1143-A
(CHHERA)
|
1701005014NRG23130420220019813
|
13/04/2022
|
satyprakash
|
1701005014WL000304
|
satyprakash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
satyprakash
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-014-001/1143-A
(CHHERA)
|
1701005014NRG23130420220019812
|
13/04/2022
|
suneeta
|
1701005014WL000304
|
suneeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
suneeta
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-014-001/1143-B
(CHHERA)
|
1701005014NRG23130420220019815
|
13/04/2022
|
amneesh
|
1701005014WL000304
|
amneesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
amneesh
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-014-001/1143-B
(CHHERA)
|
1701005014NRG23130420220019816
|
13/04/2022
|
radha
|
1701005014WL000304
|
radha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
radha
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-014-001/1143-B
(CHHERA)
|
1701005014NRG23130420220019818
|
13/04/2022
|
rajnee
|
1701005014WL000304
|
rajnee
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
rajnee
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-014-001/1143-B
(CHHERA)
|
1701005014NRG23130420220019817
|
13/04/2022
|
rajveer
|
1701005014WL000304
|
rajveer
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
rajveer
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-014-001/1144
(CHHERA)
|
1701005014NRG23130420220019819
|
13/04/2022
|
agswaroop
|
1701005014WL000304
|
agswaroop
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
agswaroop
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-014-001/1144
(CHHERA)
|
1701005014NRG23130420220019822
|
13/04/2022
|
bandna
|
1701005014WL000304
|
bandna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
bandna
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-014-001/1144
(CHHERA)
|
1701005014NRG23130420220019821
|
13/04/2022
|
harsit
|
1701005014WL000304
|
harsit
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
harsit
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-014-001/1144
(CHHERA)
|
1701005014NRG23130420220019820
|
13/04/2022
|
ramayani
|
1701005014WL000304
|
ramayani
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
ramayani
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-014-001/1144-A
(CHHERA)
|
1701005014NRG23130420220019823
|
13/04/2022
|
munna
|
1701005014WL000304
|
munna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
munna
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-014-001/1144-A
(CHHERA)
|
1701005014NRG23130420220019824
|
13/04/2022
|
ramkali
|
1701005014WL000304
|
ramkali
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
ramkali
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-014-001/1144-A
(CHHERA)
|
1701005014NRG23130420220019826
|
13/04/2022
|
rinki
|
1701005014WL000304
|
rinki
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
rinki
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-014-001/1144-A
(CHHERA)
|
1701005014NRG23130420220019825
|
13/04/2022
|
suneel
|
1701005014WL000304
|
suneel
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
suneel
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-014-001/1144-B
(CHHERA)
|
1701005014NRG23130420220019827
|
13/04/2022
|
bachhusingh
|
1701005014WL000304
|
bachhusingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
bachhusingh
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-014-001/1144-B
(CHHERA)
|
1701005014NRG23130420220019829
|
13/04/2022
|
gajendra
|
1701005014WL000304
|
gajendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
gajendra
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-014-001/1144-B
(CHHERA)
|
1701005014NRG23130420220019828
|
13/04/2022
|
kelashi
|
1701005014WL000304
|
kelashi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
kelashi
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-014-001/1144-B
(CHHERA)
|
1701005014NRG23130420220019830
|
13/04/2022
|
salendra
|
1701005014WL000304
|
salendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
salendra
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-014-001/1145
(CHHERA)
|
1701005014NRG23130420220019834
|
13/04/2022
|
ashish
|
1701005014WL000304
|
ashish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
ashish
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-014-001/1145
(CHHERA)
|
1701005014NRG23130420220019831
|
13/04/2022
|
nagendra
|
1701005014WL000304
|
nagendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
nagendra
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-014-001/1145
(CHHERA)
|
1701005014NRG23130420220019832
|
13/04/2022
|
pushpa
|
1701005014WL000304
|
pushpa
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
pushpa
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-014-001/1145
(CHHERA)
|
1701005014NRG23130420220019833
|
13/04/2022
|
ravindra
|
1701005014WL000304
|
ravindra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
ravindra
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-014-001/1145-A
(CHHERA)
|
1701005014NRG23130420220019835
|
13/04/2022
|
bhoopsngh
|
1701005014WL000304
|
bhoopsngh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
bhoopsngh
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-014-001/1145-A
(CHHERA)
|
1701005014NRG23130420220019837
|
13/04/2022
|
nikki
|
1701005014WL000304
|
nikki
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
nikki
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-014-001/1145-A
(CHHERA)
|
1701005014NRG23130420220019838
|
13/04/2022
|
poonam
|
1701005014WL000304
|
poonam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
poonam
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-014-001/1145-A
(CHHERA)
|
1701005014NRG23130420220019836
|
13/04/2022
|
shanti
|
1701005014WL000304
|
shanti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
shanti
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-014-001/1145-B
(CHHERA)
|
1701005014NRG23130420220019841
|
13/04/2022
|
baliram
|
1701005014WL000304
|
baliram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
baliram
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-014-001/1145-B
(CHHERA)
|
1701005014NRG23130420220019842
|
13/04/2022
|
giresh
|
1701005014WL000304
|
giresh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
giresh
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-014-001/1145-B
(CHHERA)
|
1701005014NRG23130420220019839
|
13/04/2022
|
jagdish
|
1701005014WL000304
|
jagdish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
jagdish
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-014-001/1145-B
(CHHERA)
|
1701005014NRG23130420220019840
|
13/04/2022
|
prema
|
1701005014WL000304
|
prema
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
prema
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-014-001/1146
(CHHERA)
|
1701005014NRG23130420220019845
|
13/04/2022
|
kamal
|
1701005014WL000304
|
kamal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
kamal
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-014-001/1146
(CHHERA)
|
1701005014NRG23130420220019844
|
13/04/2022
|
kanta
|
1701005014WL000304
|
kanta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
kanta
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-014-001/1146
(CHHERA)
|
1701005014NRG23130420220019843
|
13/04/2022
|
mukesh
|
1701005014WL000304
|
mukesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
mukesh
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-014-001/1146
(CHHERA)
|
1701005014NRG23130420220019846
|
13/04/2022
|
renu
|
1701005014WL000304
|
renu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
renu
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-014-001/1146-A
(CHHERA)
|
1701005014NRG23130420220019847
|
13/04/2022
|
ganshyam
|
1701005014WL000304
|
ganshyam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
ganshyam
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-014-001/1146-A
(CHHERA)
|
1701005014NRG23130420220019849
|
13/04/2022
|
kamlesh
|
1701005014WL000304
|
kamlesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
kamlesh
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-014-001/1146-A
(CHHERA)
|
1701005014NRG23130420220019848
|
13/04/2022
|
mamta
|
1701005014WL000304
|
mamta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
mamta
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-014-001/1146-A
(CHHERA)
|
1701005014NRG23130420220019850
|
13/04/2022
|
rajveer
|
1701005014WL000304
|
rajveer
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
rajveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
57
|
JOURA
|
MP-01-005-039-001/477
(LOHABASAI)
|
1701005039NRG23130420220021927
|
13/04/2022
|
pintu
|
1701005039WL000336
|
pintu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
pintu
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-039-001/48
(LOHABASAI)
|
1701005039NRG23130420220021928
|
13/04/2022
|
meena
|
1701005039WL000336
|
meena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
meena
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-039-001/487
(LOHABASAI)
|
1701005039NRG23130420220021929
|
13/04/2022
|
pan singh
|
1701005039WL000336
|
pan singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
pansingh
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-039-001/496
(LOHABASAI)
|
1701005039NRG23130420220021931
|
13/04/2022
|
suresh
|
1701005039WL000336
|
suresh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
61
|
JOURA
|
MP-01-005-028-001/215-C
(NARHELA)
|
1701005028NRG23130420220022000
|
13/04/2022
|
Kamalsingh
|
1701005028WL000338
|
Kamalsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Kamalsingh
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-028-001/215-C
(NARHELA)
|
1701005028NRG23130420220021999
|
13/04/2022
|
Kamalsingh
|
1701005028WL000338
|
Kamalsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Kamalsingh
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-028-001/216-B
(NARHELA)
|
1701005028NRG23130420220022002
|
13/04/2022
|
Kalyan
|
1701005028WL000338
|
Kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Kalyan
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-028-001/216-B
(NARHELA)
|
1701005028NRG23130420220022001
|
13/04/2022
|
Kalyan
|
1701005028WL000338
|
Kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Kalyan
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-028-001/263-C
(NARHELA)
|
1701005028NRG23130420220022004
|
13/04/2022
|
Lajjaram
|
1701005028WL000338
|
Lajjaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Lajjaram
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-028-001/263-C
(NARHELA)
|
1701005028NRG23130420220022003
|
13/04/2022
|
Lajjaram
|
1701005028WL000338
|
Lajjaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Lajjaram
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-028-001/265-A
(NARHELA)
|
1701005028NRG23130420220022007
|
13/04/2022
|
Amarsingh
|
1701005028WL000338
|
Amarsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Amarsingh
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-028-001/265-A
(NARHELA)
|
1701005028NRG23130420220022006
|
13/04/2022
|
Amarsingh
|
1701005028WL000338
|
Amarsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Amarsingh
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-028-001/265-A
(NARHELA)
|
1701005028NRG23130420220022005
|
13/04/2022
|
Amarsingh
|
1701005028WL000338
|
Amarsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Amarsingh
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-028-001/265-B
(NARHELA)
|
1701005028NRG23130420220022009
|
13/04/2022
|
Chharansingh
|
1701005028WL000338
|
Chharansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Chharansingh
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-028-001/265-B
(NARHELA)
|
1701005028NRG23130420220022008
|
13/04/2022
|
Chharansingh
|
1701005028WL000338
|
Chharansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Chharansingh
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-028-001/265-C
(NARHELA)
|
1701005028NRG23130420220022011
|
13/04/2022
|
Banti
|
1701005028WL000338
|
Banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
542701701
|
A/c Blocked or Frozen
|
|
|
|
73
|
JOURA
|
MP-01-005-028-001/265-C
(NARHELA)
|
1701005028NRG23130420220022010
|
13/04/2022
|
Banti
|
1701005028WL000338
|
Banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
542701701
|
A/c Blocked or Frozen
|
|
|
|
74
|
JOURA
|
MP-01-005-028-001/267-C
(NARHELA)
|
1701005028NRG23130420220022013
|
13/04/2022
|
Suresh
|
1701005028WL000338
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Suresh
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-028-001/267-C
(NARHELA)
|
1701005028NRG23130420220022012
|
13/04/2022
|
Suresh
|
1701005028WL000338
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Suresh
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-028-001/267-D
(NARHELA)
|
1701005028NRG23130420220022015
|
13/04/2022
|
Beerendra
|
1701005028WL000338
|
Beerendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Beerendra
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-028-001/267-D
(NARHELA)
|
1701005028NRG23130420220022014
|
13/04/2022
|
Beerendra
|
1701005028WL000338
|
Beerendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Beerendra
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-028-001/268-A
(NARHELA)
|
1701005028NRG23130420220022017
|
13/04/2022
|
Parimal
|
1701005028WL000338
|
Parimal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Parimal
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-028-001/268-A
(NARHELA)
|
1701005028NRG23130420220022016
|
13/04/2022
|
Parimal
|
1701005028WL000338
|
Parimal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Parimal
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-028-001/268-B
(NARHELA)
|
1701005028NRG23130420220022019
|
13/04/2022
|
Deepak
|
1701005028WL000338
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Deepak
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-028-001/268-B
(NARHELA)
|
1701005028NRG23130420220022018
|
13/04/2022
|
Deepak
|
1701005028WL000338
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Deepak
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-028-001/268-C
(NARHELA)
|
1701005028NRG23130420220022021
|
13/04/2022
|
Indrasingh
|
1701005028WL000338
|
Indrasingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Indrasingh
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-028-001/268-C
(NARHELA)
|
1701005028NRG23130420220022020
|
13/04/2022
|
Indrasingh
|
1701005028WL000338
|
Indrasingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Indrasingh
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-028-001/269-B
(NARHELA)
|
1701005028NRG23130420220022025
|
13/04/2022
|
Dharmendra
|
1701005028WL000338
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Dharmendra
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-028-001/269-B
(NARHELA)
|
1701005028NRG23130420220022024
|
13/04/2022
|
Dharmendra
|
1701005028WL000338
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Dharmendra
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-028-001/270-A
(NARHELA)
|
1701005028NRG23130420220022029
|
13/04/2022
|
Navalsingh
|
1701005028WL000338
|
Navalsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Navalsingh
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-028-001/270-A
(NARHELA)
|
1701005028NRG23130420220022028
|
13/04/2022
|
Navalsingh
|
1701005028WL000338
|
Navalsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Navalsingh
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-028-001/270-B
(NARHELA)
|
1701005028NRG23130420220022031
|
13/04/2022
|
Rakesh
|
1701005028WL000338
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Rakesh
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-028-001/270-B
(NARHELA)
|
1701005028NRG23130420220022030
|
13/04/2022
|
Rakesh
|
1701005028WL000338
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Rakesh
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-028-001/270-C
(NARHELA)
|
1701005028NRG23130420220022033
|
13/04/2022
|
Kampotar
|
1701005028WL000338
|
Kampotar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Kampotar
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-028-001/270-C
(NARHELA)
|
1701005028NRG23130420220022032
|
13/04/2022
|
Kampotar
|
1701005028WL000338
|
Kampotar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Kampotar
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-028-001/273-D
(NARHELA)
|
1701005028NRG23130420220022102
|
13/04/2022
|
Harikanth
|
1701005028WL000339
|
Harikanth
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
542701701
|
No Such Account
|
|
|
|
93
|
JOURA
|
MP-01-005-028-001/273-D
(NARHELA)
|
1701005028NRG23130420220022101
|
13/04/2022
|
Harikanth
|
1701005028WL000339
|
Harikanth
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
542701701
|
No Such Account
|
|
|
|
94
|
JOURA
|
MP-01-005-028-001/274-A
(NARHELA)
|
1701005028NRG23130420220022035
|
13/04/2022
|
Ramlakhan
|
1701005028WL000338
|
Ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Ramlakhan
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-028-001/274-A
(NARHELA)
|
1701005028NRG23130420220022034
|
13/04/2022
|
Ramlakhan
|
1701005028WL000338
|
Ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Ramlakhan
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-028-001/274-B
(NARHELA)
|
1701005028NRG23130420220022037
|
13/04/2022
|
Akash
|
1701005028WL000338
|
Akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Akash
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-028-001/274-B
(NARHELA)
|
1701005028NRG23130420220022036
|
13/04/2022
|
Akash
|
1701005028WL000338
|
Akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Akash
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-028-001/274-C
(NARHELA)
|
1701005028NRG23130420220022038
|
13/04/2022
|
Monu
|
1701005028WL000338
|
Monu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Monu
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-028-001/275-B
(NARHELA)
|
1701005028NRG23130420220022044
|
13/04/2022
|
Mahendra
|
1701005028WL000338
|
Mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Mahendra
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-028-001/275-B
(NARHELA)
|
1701005028NRG23130420220022043
|
13/04/2022
|
Mahendra
|
1701005028WL000338
|
Mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Mahendra
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-028-001/277-A
(NARHELA)
|
1701005028NRG23130420220022057
|
13/04/2022
|
Beersingh
|
1701005028WL000338
|
Beersingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Beersingh
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-028-001/277-A
(NARHELA)
|
1701005028NRG23130420220022056
|
13/04/2022
|
Beersingh
|
1701005028WL000338
|
Beersingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Beersingh
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-028-001/277-B
(NARHELA)
|
1701005028NRG23130420220022059
|
13/04/2022
|
Lavkesh
|
1701005028WL000338
|
Lavkesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Lavkesh
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-028-001/277-B
(NARHELA)
|
1701005028NRG23130420220022058
|
13/04/2022
|
Lavkesh
|
1701005028WL000338
|
Lavkesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Lavkesh
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-028-001/277-C
(NARHELA)
|
1701005028NRG23130420220022061
|
13/04/2022
|
Teetu
|
1701005028WL000338
|
Teetu
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
542701701
|
A/c Blocked or Frozen
|
|
|
|
106
|
JOURA
|
MP-01-005-028-001/277-C
(NARHELA)
|
1701005028NRG23130420220022060
|
13/04/2022
|
Teetu
|
1701005028WL000338
|
Teetu
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
542701701
|
A/c Blocked or Frozen
|
|
|
|
107
|
JOURA
|
MP-01-005-028-001/277-D
(NARHELA)
|
1701005028NRG23130420220022063
|
13/04/2022
|
Ranveer
|
1701005028WL000338
|
Ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Ranveer
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-028-001/277-D
(NARHELA)
|
1701005028NRG23130420220022062
|
13/04/2022
|
Ranveer
|
1701005028WL000338
|
Ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Ranveer
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-028-001/366-A
(NARHELA)
|
1701005028NRG23130420220022106
|
13/04/2022
|
Soukeen
|
1701005028WL000339
|
Soukeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Soukeen
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-028-001/366-A
(NARHELA)
|
1701005028NRG23130420220022105
|
13/04/2022
|
Soukeen
|
1701005028WL000339
|
Soukeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Soukeen
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-028-001/366-A
(NARHELA)
|
1701005028NRG23130420220022104
|
13/04/2022
|
Soukeen
|
1701005028WL000339
|
Soukeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Soukeen
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-028-001/366-A
(NARHELA)
|
1701005028NRG23130420220022103
|
13/04/2022
|
Soukeen
|
1701005028WL000339
|
Soukeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Soukeen
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-028-001/366-B
(NARHELA)
|
1701005028NRG23130420220022110
|
13/04/2022
|
Beerbal
|
1701005028WL000339
|
Beerbal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Beerbal
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-028-001/366-B
(NARHELA)
|
1701005028NRG23130420220022109
|
13/04/2022
|
Beerbal
|
1701005028WL000339
|
Beerbal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Beerbal
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-028-001/366-B
(NARHELA)
|
1701005028NRG23130420220022108
|
13/04/2022
|
Beerbal
|
1701005028WL000339
|
Beerbal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Beerbal
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-028-001/366-B
(NARHELA)
|
1701005028NRG23130420220022107
|
13/04/2022
|
Beerbal
|
1701005028WL000339
|
Beerbal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Beerbal
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-028-001/366-C
(NARHELA)
|
1701005028NRG23130420220022067
|
13/04/2022
|
Mangilal
|
1701005028WL000338
|
Mangilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Mangilal
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-028-001/366-C
(NARHELA)
|
1701005028NRG23130420220022066
|
13/04/2022
|
Mangilal
|
1701005028WL000338
|
Mangilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Mangilal
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-028-001/366-C
(NARHELA)
|
1701005028NRG23130420220022065
|
13/04/2022
|
Mangilal
|
1701005028WL000338
|
Mangilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Mangilal
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-028-001/366-C
(NARHELA)
|
1701005028NRG23130420220022064
|
13/04/2022
|
Mangilal
|
1701005028WL000338
|
Mangilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Mangilal
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-028-001/366-D
(NARHELA)
|
1701005028NRG23130420220022071
|
13/04/2022
|
Dinesh
|
1701005028WL000338
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Dinesh
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-028-001/366-D
(NARHELA)
|
1701005028NRG23130420220022070
|
13/04/2022
|
Dinesh
|
1701005028WL000338
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Dinesh
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-028-001/366-D
(NARHELA)
|
1701005028NRG23130420220022069
|
13/04/2022
|
Dinesh
|
1701005028WL000338
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Dinesh
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-028-001/366-D
(NARHELA)
|
1701005028NRG23130420220022068
|
13/04/2022
|
Dinesh
|
1701005028WL000338
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Dinesh
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-028-001/367-A
(NARHELA)
|
1701005028NRG23130420220022075
|
13/04/2022
|
Kalyan
|
1701005028WL000338
|
Kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Kalyan
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-028-001/367-A
(NARHELA)
|
1701005028NRG23130420220022074
|
13/04/2022
|
Kalyan
|
1701005028WL000338
|
Kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Kalyan
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-028-001/367-A
(NARHELA)
|
1701005028NRG23130420220022073
|
13/04/2022
|
Kalyan
|
1701005028WL000338
|
Kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Kalyan
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-028-001/367-A
(NARHELA)
|
1701005028NRG23130420220022072
|
13/04/2022
|
Kalyan
|
1701005028WL000338
|
Kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Kalyan
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-028-001/367-B
(NARHELA)
|
1701005028NRG23130420220022079
|
13/04/2022
|
Rakesh
|
1701005028WL000338
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Rakesh
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-028-001/367-B
(NARHELA)
|
1701005028NRG23130420220022078
|
13/04/2022
|
Rakesh
|
1701005028WL000338
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Rakesh
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-028-001/367-B
(NARHELA)
|
1701005028NRG23130420220022077
|
13/04/2022
|
Rakesh
|
1701005028WL000338
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Rakesh
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-028-001/367-B
(NARHELA)
|
1701005028NRG23130420220022076
|
13/04/2022
|
Rakesh
|
1701005028WL000338
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Rakesh
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-028-001/379-B
(NARHELA)
|
1701005028NRG23130420220022081
|
13/04/2022
|
Banabari
|
1701005028WL000338
|
Banabari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Banabari
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-028-001/379-B
(NARHELA)
|
1701005028NRG23130420220022080
|
13/04/2022
|
Banabari
|
1701005028WL000338
|
Banabari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Banabari
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-028-001/379-C
(NARHELA)
|
1701005028NRG23130420220022083
|
13/04/2022
|
Asharam
|
1701005028WL000338
|
Asharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Asharam
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-028-001/379-C
(NARHELA)
|
1701005028NRG23130420220022082
|
13/04/2022
|
Asharam
|
1701005028WL000338
|
Asharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Asharam
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-028-001/379-D
(NARHELA)
|
1701005028NRG23130420220022085
|
13/04/2022
|
Nihal
|
1701005028WL000338
|
Nihal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Nihal
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-028-001/379-D
(NARHELA)
|
1701005028NRG23130420220022084
|
13/04/2022
|
Nihal
|
1701005028WL000338
|
Nihal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Nihal
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-028-001/447-A
(NARHELA)
|
1701005028NRG23130420220022096
|
13/04/2022
|
Maneesh
|
1701005028WL000338
|
Maneesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Maneesh
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-028-001/447-A
(NARHELA)
|
1701005028NRG23130420220022095
|
13/04/2022
|
Maneesh
|
1701005028WL000338
|
Maneesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Maneesh
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-028-001/447-A
(NARHELA)
|
1701005028NRG23130420220022094
|
13/04/2022
|
Maneesh
|
1701005028WL000338
|
Maneesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Maneesh
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-028-001/447-B
(NARHELA)
|
1701005028NRG23130420220022100
|
13/04/2022
|
Dharmpal
|
1701005028WL000338
|
Dharmpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Dharmpal
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-028-001/447-B
(NARHELA)
|
1701005028NRG23130420220022099
|
13/04/2022
|
Dharmpal
|
1701005028WL000338
|
Dharmpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Dharmpal
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-028-001/447-B
(NARHELA)
|
1701005028NRG23130420220022098
|
13/04/2022
|
Dharmpal
|
1701005028WL000338
|
Dharmpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Dharmpal
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-028-001/447-B
(NARHELA)
|
1701005028NRG23130420220022097
|
13/04/2022
|
Dharmpal
|
1701005028WL000338
|
Dharmpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Dharmpal
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-028-001/447-C
(NARHELA)
|
1701005028NRG23130420220022113
|
13/04/2022
|
Bharat
|
1701005028WL000339
|
Bharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Bharat
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-028-001/447-C
(NARHELA)
|
1701005028NRG23130420220022112
|
13/04/2022
|
Bharat
|
1701005028WL000339
|
Bharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Bharat
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-028-001/447-C
(NARHELA)
|
1701005028NRG23130420220022111
|
13/04/2022
|
Bharat
|
1701005028WL000339
|
Bharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Bharat
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-028-001/447-D
(NARHELA)
|
1701005028NRG23130420220022114
|
13/04/2022
|
Rajveer
|
1701005028WL000339
|
Rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Rajveer
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-028-001/447-D
(NARHELA)
|
1701005028NRG23130420220022117
|
13/04/2022
|
Rajveer
|
1701005028WL000339
|
Rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Rajveer
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-028-001/447-D
(NARHELA)
|
1701005028NRG23130420220022116
|
13/04/2022
|
Rajveer
|
1701005028WL000339
|
Rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Rajveer
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-028-001/447-D
(NARHELA)
|
1701005028NRG23130420220022115
|
13/04/2022
|
Rajveer
|
1701005028WL000339
|
Rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Rajveer
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-028-001/448-A
(NARHELA)
|
1701005028NRG23130420220022121
|
13/04/2022
|
Pateeram
|
1701005028WL000339
|
Pateeram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Pateeram
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-028-001/448-A
(NARHELA)
|
1701005028NRG23130420220022120
|
13/04/2022
|
Pateeram
|
1701005028WL000339
|
Pateeram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Pateeram
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-028-001/448-A
(NARHELA)
|
1701005028NRG23130420220022119
|
13/04/2022
|
Pateeram
|
1701005028WL000339
|
Pateeram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Pateeram
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-028-001/448-A
(NARHELA)
|
1701005028NRG23130420220022118
|
13/04/2022
|
Pateeram
|
1701005028WL000339
|
Pateeram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Pateeram
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-028-001/448-B
(NARHELA)
|
1701005028NRG23130420220022123
|
13/04/2022
|
Govindpal
|
1701005028WL000339
|
Govindpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Govindpal
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-028-001/448-B
(NARHELA)
|
1701005028NRG23130420220022122
|
13/04/2022
|
Govindpal
|
1701005028WL000339
|
Govindpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Govindpal
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-028-001/448-C
(NARHELA)
|
1701005028NRG23130420220022127
|
13/04/2022
|
Bikash
|
1701005028WL000339
|
Bikash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Bikash
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-028-001/448-C
(NARHELA)
|
1701005028NRG23130420220022126
|
13/04/2022
|
Bikash
|
1701005028WL000339
|
Bikash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Bikash
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-028-001/448-C
(NARHELA)
|
1701005028NRG23130420220022125
|
13/04/2022
|
Bikash
|
1701005028WL000339
|
Bikash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Bikash
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-028-001/448-C
(NARHELA)
|
1701005028NRG23130420220022124
|
13/04/2022
|
Bikash
|
1701005028WL000339
|
Bikash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Bikash
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-028-001/448-D
(NARHELA)
|
1701005028NRG23130420220022129
|
13/04/2022
|
Pradeep
|
1701005028WL000339
|
Pradeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Pradeep
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-028-001/448-D
(NARHELA)
|
1701005028NRG23130420220022128
|
13/04/2022
|
Pradeep
|
1701005028WL000339
|
Pradeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Pradeep
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-028-001/449-A
(NARHELA)
|
1701005028NRG23130420220022131
|
13/04/2022
|
Arun
|
1701005028WL000339
|
Arun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Arun
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-028-001/449-A
(NARHELA)
|
1701005028NRG23130420220022130
|
13/04/2022
|
Arun
|
1701005028WL000339
|
Arun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Arun
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-028-001/449-B
(NARHELA)
|
1701005028NRG23130420220022133
|
13/04/2022
|
Shyampal
|
1701005028WL000339
|
Shyampal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Shyampal
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-028-001/449-B
(NARHELA)
|
1701005028NRG23130420220022132
|
13/04/2022
|
Shyampal
|
1701005028WL000339
|
Shyampal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Shyampal
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-028-001/449-D
(NARHELA)
|
1701005028NRG23130420220022135
|
13/04/2022
|
Ranjeet
|
1701005028WL000339
|
Ranjeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Ranjeet
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-028-001/449-D
(NARHELA)
|
1701005028NRG23130420220022134
|
13/04/2022
|
Ranjeet
|
1701005028WL000339
|
Ranjeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Ranjeet
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-028-001/450-A
(NARHELA)
|
1701005028NRG23130420220022137
|
13/04/2022
|
Ravi
|
1701005028WL000339
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Ravi
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-028-001/450-A
(NARHELA)
|
1701005028NRG23130420220022136
|
13/04/2022
|
Ravi
|
1701005028WL000339
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Ravi
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-028-001/450-B
(NARHELA)
|
1701005028NRG23130420220022140
|
13/04/2022
|
Shisupal
|
1701005028WL000339
|
Shisupal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Shisupal
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-028-001/450-B
(NARHELA)
|
1701005028NRG23130420220022139
|
13/04/2022
|
Shisupal
|
1701005028WL000339
|
Shisupal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Shisupal
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-028-001/450-B
(NARHELA)
|
1701005028NRG23130420220022138
|
13/04/2022
|
Shisupal
|
1701005028WL000339
|
Shisupal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Shisupal
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-028-001/450-C
(NARHELA)
|
1701005028NRG23130420220022143
|
13/04/2022
|
Hariom
|
1701005028WL000339
|
Hariom
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Hariom
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-028-001/450-C
(NARHELA)
|
1701005028NRG23130420220022142
|
13/04/2022
|
Hariom
|
1701005028WL000339
|
Hariom
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Hariom
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-028-001/450-C
(NARHELA)
|
1701005028NRG23130420220022141
|
13/04/2022
|
Hariom
|
1701005028WL000339
|
Hariom
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Hariom
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-028-001/450-D
(NARHELA)
|
1701005028NRG23130420220022145
|
13/04/2022
|
Surendra
|
1701005028WL000339
|
Surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Surendra
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-028-001/450-D
(NARHELA)
|
1701005028NRG23130420220022144
|
13/04/2022
|
Surendra
|
1701005028WL000339
|
Surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Surendra
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-028-001/452-A
(NARHELA)
|
1701005028NRG23130420220022147
|
13/04/2022
|
Rajkumar
|
1701005028WL000339
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Rajkumar
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-028-001/452-A
(NARHELA)
|
1701005028NRG23130420220022146
|
13/04/2022
|
Rajkumar
|
1701005028WL000339
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Rajkumar
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-028-001/452-B
(NARHELA)
|
1701005028NRG23130420220022149
|
13/04/2022
|
Banbari
|
1701005028WL000339
|
Banbari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Banbari
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-028-001/452-B
(NARHELA)
|
1701005028NRG23130420220022148
|
13/04/2022
|
Banbari
|
1701005028WL000339
|
Banbari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Banbari
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-028-001/452-C
(NARHELA)
|
1701005028NRG23130420220022152
|
13/04/2022
|
Jagadeesh
|
1701005028WL000339
|
Jagadeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Jagadeesh
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-028-001/452-C
(NARHELA)
|
1701005028NRG23130420220022151
|
13/04/2022
|
Jagadeesh
|
1701005028WL000339
|
Jagadeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Jagadeesh
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-028-001/452-C
(NARHELA)
|
1701005028NRG23130420220022150
|
13/04/2022
|
Jagadeesh
|
1701005028WL000339
|
Jagadeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Jagadeesh
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-028-001/452-D
(NARHELA)
|
1701005028NRG23130420220022156
|
13/04/2022
|
Dharmendra
|
1701005028WL000339
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Dharmendra
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-028-001/452-D
(NARHELA)
|
1701005028NRG23130420220022155
|
13/04/2022
|
Dharmendra
|
1701005028WL000339
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Dharmendra
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-028-001/452-D
(NARHELA)
|
1701005028NRG23130420220022154
|
13/04/2022
|
Dharmendra
|
1701005028WL000339
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Dharmendra
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-028-001/452-D
(NARHELA)
|
1701005028NRG23130420220022153
|
13/04/2022
|
Dharmendra
|
1701005028WL000339
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Dharmendra
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-028-001/453-A
(NARHELA)
|
1701005028NRG23130420220022160
|
13/04/2022
|
Munni
|
1701005028WL000339
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Munni
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-028-001/453-A
(NARHELA)
|
1701005028NRG23130420220022159
|
13/04/2022
|
Munni
|
1701005028WL000339
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Munni
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-028-001/453-A
(NARHELA)
|
1701005028NRG23130420220022158
|
13/04/2022
|
Munni
|
1701005028WL000339
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Munni
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-028-001/453-A
(NARHELA)
|
1701005028NRG23130420220022157
|
13/04/2022
|
Munni
|
1701005028WL000339
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Munni
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-028-001/453-B
(NARHELA)
|
1701005028NRG23130420220022162
|
13/04/2022
|
Satyabhan
|
1701005028WL000339
|
Satyabhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Satyabhan
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-028-001/453-B
(NARHELA)
|
1701005028NRG23130420220022161
|
13/04/2022
|
Satyabhan
|
1701005028WL000339
|
Satyabhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Satyabhan
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-028-001/453-C
(NARHELA)
|
1701005028NRG23130420220022164
|
13/04/2022
|
Ompal
|
1701005028WL000339
|
Ompal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Ompal
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-028-001/453-C
(NARHELA)
|
1701005028NRG23130420220022163
|
13/04/2022
|
Ompal
|
1701005028WL000339
|
Ompal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Ompal
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-028-001/453-D
(NARHELA)
|
1701005028NRG23130420220022166
|
13/04/2022
|
Kapoorsingh
|
1701005028WL000339
|
Kapoorsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Kapoorsingh
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-028-001/453-D
(NARHELA)
|
1701005028NRG23130420220022165
|
13/04/2022
|
Kapoorsingh
|
1701005028WL000339
|
Kapoorsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Kapoorsingh
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-028-001/453-D
(NARHELA)
|
1701005028NRG23130420220022168
|
13/04/2022
|
Kapur
|
1701005028WL000339
|
Kapur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Kapur
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-028-001/453-D
(NARHELA)
|
1701005028NRG23130420220022167
|
13/04/2022
|
Kapur
|
1701005028WL000339
|
Kapur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Kapur
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-028-001/454-A
(NARHELA)
|
1701005028NRG23130420220022170
|
13/04/2022
|
Narottam
|
1701005028WL000339
|
Narottam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Narottam
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-028-001/454-A
(NARHELA)
|
1701005028NRG23130420220022169
|
13/04/2022
|
Narottam
|
1701005028WL000339
|
Narottam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Narottam
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-028-001/454-B
(NARHELA)
|
1701005028NRG23130420220022174
|
13/04/2022
|
Jagadeesh
|
1701005028WL000339
|
Jagadeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Jagadeesh
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-028-001/454-B
(NARHELA)
|
1701005028NRG23130420220022173
|
13/04/2022
|
Jagadeesh
|
1701005028WL000339
|
Jagadeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Jagadeesh
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-028-001/454-B
(NARHELA)
|
1701005028NRG23130420220022172
|
13/04/2022
|
Jagadeesh
|
1701005028WL000339
|
Jagadeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Jagadeesh
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-028-001/454-B
(NARHELA)
|
1701005028NRG23130420220022171
|
13/04/2022
|
Jagadeesh
|
1701005028WL000339
|
Jagadeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Jagadeesh
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-028-001/454-C
(NARHELA)
|
1701005028NRG23130420220022178
|
13/04/2022
|
Mahesh
|
1701005028WL000339
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Mahesh
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-028-001/454-C
(NARHELA)
|
1701005028NRG23130420220022177
|
13/04/2022
|
Mahesh
|
1701005028WL000339
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Mahesh
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-028-001/454-C
(NARHELA)
|
1701005028NRG23130420220022176
|
13/04/2022
|
Mahesh
|
1701005028WL000339
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Mahesh
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-028-001/454-C
(NARHELA)
|
1701005028NRG23130420220022175
|
13/04/2022
|
Mahesh
|
1701005028WL000339
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Mahesh
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-028-001/454-D
(NARHELA)
|
1701005028NRG23130420220022180
|
13/04/2022
|
Jagatpal
|
1701005028WL000339
|
Jagatpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Jagatpal
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-028-001/454-D
(NARHELA)
|
1701005028NRG23130420220022179
|
13/04/2022
|
Jagatpal
|
1701005028WL000339
|
Jagatpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Jagatpal
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-028-001/455-A
(NARHELA)
|
1701005028NRG23130420220022182
|
13/04/2022
|
Rajendra
|
1701005028WL000339
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Rajendra
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-028-001/455-A
(NARHELA)
|
1701005028NRG23130420220022181
|
13/04/2022
|
Rajendra
|
1701005028WL000339
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Rajendra
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-028-001/455-B
(NARHELA)
|
1701005028NRG23130420220022184
|
13/04/2022
|
Parimal
|
1701005028WL000339
|
Parimal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Parimal
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-028-001/455-B
(NARHELA)
|
1701005028NRG23130420220022183
|
13/04/2022
|
Parimal
|
1701005028WL000339
|
Parimal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
Parimal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194616
|
194616
|
|
|
|
|
|
|
|
|
220
|
JOURA
|
MP-01-005-039-001/5-A
(LOHABASAI)
|
1701005039NRG23130420220021932
|
13/04/2022
|
chobe
|
1701005039WL000336
|
chobe
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
chobe
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-039-001/5-A
(LOHABASAI)
|
1701005039NRG23130420220021933
|
13/04/2022
|
jairam
|
1701005039WL000336
|
jairam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542701701
|
|
jairam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270504
|
270504
|
|
|
|
|
|
|
|