|
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-01-005-031-002/158-A
(MAJRA)
|
1701005031NRG23170520220275560
|
17/05/2022
|
darshan
|
1701005031WL004077
|
darshan
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
darshan
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-031-002/173
(MAJRA)
|
1701005031NRG23170520220275561
|
17/05/2022
|
Brajkishor
|
1701005031WL004077
|
Brajkishor
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Brajkishor
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-031-002/175
(MAJRA)
|
1701005031NRG23170520220275563
|
17/05/2022
|
Naresh
|
1701005031WL004077
|
Naresh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Naresh
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-031-002/280
(MAJRA)
|
1701005031NRG23170520220275601
|
17/05/2022
|
udal singh baghel
|
1701005031WL004077
|
udal singh baghel
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
udalsinghbaghel
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-031-002/44
(MAJRA)
|
1701005031NRG23170520220275604
|
17/05/2022
|
manai
|
1701005031WL004077
|
manai
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
manai
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-031-002/57
(MAJRA)
|
1701005031NRG23170520220275606
|
17/05/2022
|
sugara
|
1701005031WL004077
|
sugara
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
sugara
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-031-002/77-A
(MAJRA)
|
1701005031NRG23170520220275611
|
17/05/2022
|
RADHESIM SHARMA
|
1701005031WL004077
|
RADHESIM SHARMA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
RADHESIMSHARMA
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-031-002/77-B
(MAJRA)
|
1701005031NRG23170520220275613
|
17/05/2022
|
ashoksharma
|
1701005031WL004077
|
ashoksharma
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
ashoksharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-007-001/414
(GHURRA)
|
1701005007NRG23170520220275761
|
17/05/2022
|
Arman khan
|
1701005007WL004082
|
Arman khan
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Armankhan
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-007-001/510
(GHURRA)
|
1701005007NRG23170520220275780
|
17/05/2022
|
Banno bano
|
1701005007WL004082
|
Banno bano
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Bannobano
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-007-001/510
(GHURRA)
|
1701005007NRG23170520220275779
|
17/05/2022
|
Banno bano
|
1701005007WL004082
|
Banno bano
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Bannobano
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-031-001/142-A
(MAJRA)
|
1701005031NRG23170520220275518
|
17/05/2022
|
vajnaat
|
1701005031WL004077
|
vajnaat
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
vajnaat
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-031-001/142-A
(MAJRA)
|
1701005031NRG23170520220275517
|
17/05/2022
|
vajnaat
|
1701005031WL004077
|
vajnaat
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
vajnaat
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-031-001/143-D
(MAJRA)
|
1701005031NRG23170520220275523
|
17/05/2022
|
damodar
|
1701005031WL004077
|
damodar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
damodar
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-031-001/143-D
(MAJRA)
|
1701005031NRG23170520220275522
|
17/05/2022
|
damodar
|
1701005031WL004077
|
damodar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
damodar
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-031-001/145-B
(MAJRA)
|
1701005031NRG23170520220275526
|
17/05/2022
|
ramdaar
|
1701005031WL004077
|
ramdaar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
ramdaar
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-031-001/145-B
(MAJRA)
|
1701005031NRG23170520220275525
|
17/05/2022
|
ramdaar
|
1701005031WL004077
|
ramdaar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
ramdaar
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-031-001/145-C
(MAJRA)
|
1701005031NRG23170520220275528
|
17/05/2022
|
ramlkhan kuswa
|
1701005031WL004077
|
ramlkhan kuswa
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
ramlkhankuswa
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-031-001/145-C
(MAJRA)
|
1701005031NRG23170520220275527
|
17/05/2022
|
ramlkhan kuswa
|
1701005031WL004077
|
ramlkhan kuswa
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
ramlkhankuswa
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-031-001/145-D
(MAJRA)
|
1701005031NRG23170520220275530
|
17/05/2022
|
goopal
|
1701005031WL004077
|
goopal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
goopal
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-031-001/145-D
(MAJRA)
|
1701005031NRG23170520220275529
|
17/05/2022
|
goopal
|
1701005031WL004077
|
goopal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
goopal
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-031-001/146-C
(MAJRA)
|
1701005031NRG23170520220275531
|
17/05/2022
|
BALVEER
|
1701005031WL004077
|
BALVEER
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
BALVEER
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-031-001/146-C
(MAJRA)
|
1701005031NRG23170520220275532
|
17/05/2022
|
KAMLA
|
1701005031WL004077
|
KAMLA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
KAMLA
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-031-001/146-D
(MAJRA)
|
1701005031NRG23170520220275534
|
17/05/2022
|
khemsingh
|
1701005031WL004077
|
khemsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
khemsingh
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-031-001/146-D
(MAJRA)
|
1701005031NRG23170520220275533
|
17/05/2022
|
khemsingh
|
1701005031WL004077
|
khemsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
khemsingh
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-031-001/147-C
(MAJRA)
|
1701005031NRG23170520220275535
|
17/05/2022
|
BALLSTAR
|
1701005031WL004077
|
BALLSTAR
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
BALLSTAR
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-031-001/147-C
(MAJRA)
|
1701005031NRG23170520220275536
|
17/05/2022
|
DASRATH
|
1701005031WL004077
|
DASRATH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
DASRATH
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-031-001/147-D
(MAJRA)
|
1701005031NRG23170520220275538
|
17/05/2022
|
ravisingh
|
1701005031WL004077
|
ravisingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
ravisingh
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-031-001/147-D
(MAJRA)
|
1701005031NRG23170520220275537
|
17/05/2022
|
ravisingh
|
1701005031WL004077
|
ravisingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
ravisingh
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-031-001/148-D
(MAJRA)
|
1701005031NRG23170520220275540
|
17/05/2022
|
munna kuswa
|
1701005031WL004077
|
munna kuswa
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
munnakuswa
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-031-001/148-D
(MAJRA)
|
1701005031NRG23170520220275539
|
17/05/2022
|
munna kuswa
|
1701005031WL004077
|
munna kuswa
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
munnakuswa
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-031-001/149-C
(MAJRA)
|
1701005031NRG23170520220275541
|
17/05/2022
|
MOHAR SINGH
|
1701005031WL004077
|
MOHAR SINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
MOHARSINGH
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-031-001/150-C
(MAJRA)
|
1701005031NRG23170520220275543
|
17/05/2022
|
malkhan
|
1701005031WL004077
|
malkhan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
malkhan
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-031-001/150-C
(MAJRA)
|
1701005031NRG23170520220275542
|
17/05/2022
|
malkhan
|
1701005031WL004077
|
malkhan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
malkhan
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-031-001/151-C
(MAJRA)
|
1701005031NRG23170520220275544
|
17/05/2022
|
bhura
|
1701005031WL004077
|
bhura
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
bhura
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-031-002/108-A
(MAJRA)
|
1701005031NRG23170520220275556
|
17/05/2022
|
Lokendra baghel
|
1701005031WL004077
|
Lokendra baghel
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Lokendrabaghel
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-031-002/108-A
(MAJRA)
|
1701005031NRG23170520220275555
|
17/05/2022
|
Lokendra baghel
|
1701005031WL004077
|
Lokendra baghel
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Lokendrabaghel
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-031-002/183
(MAJRA)
|
1701005031NRG23170520220275566
|
17/05/2022
|
deevan
|
1701005031WL004077
|
deevan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
deevan
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-031-002/183
(MAJRA)
|
1701005031NRG23170520220275567
|
17/05/2022
|
reena
|
1701005031WL004077
|
reena
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
reena
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-031-002/201-A
(MAJRA)
|
1701005031NRG23170520220275572
|
17/05/2022
|
Narendra
|
1701005031WL004077
|
Narendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Narendra
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-031-002/201-A
(MAJRA)
|
1701005031NRG23170520220275571
|
17/05/2022
|
Narendra
|
1701005031WL004077
|
Narendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Narendra
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-031-002/208
(MAJRA)
|
1701005031NRG23170520220275574
|
17/05/2022
|
munna singh baghel
|
1701005031WL004077
|
munna singh baghel
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
munnasinghbaghel
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-031-002/208
(MAJRA)
|
1701005031NRG23170520220275573
|
17/05/2022
|
munna singh baghel
|
1701005031WL004077
|
munna singh baghel
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
munnasinghbaghel
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-031-002/211
(MAJRA)
|
1701005031NRG23170520220275578
|
17/05/2022
|
Ravi
|
1701005031WL004077
|
Ravi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Ravi
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-031-002/211
(MAJRA)
|
1701005031NRG23170520220275577
|
17/05/2022
|
Ravi
|
1701005031WL004077
|
Ravi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Ravi
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-031-002/250
(MAJRA)
|
1701005031NRG23170520220275580
|
17/05/2022
|
jitendra
|
1701005031WL004077
|
jitendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
jitendra
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-031-002/250
(MAJRA)
|
1701005031NRG23170520220275579
|
17/05/2022
|
jitendra
|
1701005031WL004077
|
jitendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
jitendra
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-031-002/250-A
(MAJRA)
|
1701005031NRG23170520220275582
|
17/05/2022
|
Dharmendra
|
1701005031WL004077
|
Dharmendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Dharmendra
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-031-002/250-A
(MAJRA)
|
1701005031NRG23170520220275581
|
17/05/2022
|
Dharmendra
|
1701005031WL004077
|
Dharmendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Dharmendra
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-031-002/251
(MAJRA)
|
1701005031NRG23170520220275584
|
17/05/2022
|
mukatsingh
|
1701005031WL004077
|
mukatsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
mukatsingh
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-031-002/251
(MAJRA)
|
1701005031NRG23170520220275583
|
17/05/2022
|
mukatsingh
|
1701005031WL004077
|
mukatsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
mukatsingh
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-031-002/280
(MAJRA)
|
1701005031NRG23170520220275602
|
17/05/2022
|
longshree
|
1701005031WL004077
|
longshree
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
longshree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
53
|
JOURA
|
MP-01-005-027-001/404-D
(ALAPUR)
|
1701005031NRG23170520220275362
|
17/05/2022
|
Shanu
|
1701005031WL004077
|
Shanu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Shanu
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-027-001/404-D
(ALAPUR)
|
1701005031NRG23170520220275361
|
17/05/2022
|
Shanu
|
1701005031WL004077
|
Shanu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Shanu
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-027-001/409-A
(ALAPUR)
|
1701005031NRG23170520220275394
|
17/05/2022
|
Kiran
|
1701005031WL004077
|
Kiran
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Kiran
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-027-001/409-A
(ALAPUR)
|
1701005031NRG23170520220275393
|
17/05/2022
|
Kiran
|
1701005031WL004077
|
Kiran
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Kiran
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-027-001/409-B
(ALAPUR)
|
1701005031NRG23170520220275396
|
17/05/2022
|
Mohit
|
1701005031WL004077
|
Mohit
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Mohit
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-027-001/409-B
(ALAPUR)
|
1701005031NRG23170520220275395
|
17/05/2022
|
Mohit
|
1701005031WL004077
|
Mohit
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Mohit
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-027-001/409-C
(ALAPUR)
|
1701005031NRG23170520220275398
|
17/05/2022
|
Manish
|
1701005031WL004077
|
Manish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Manish
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-027-001/409-C
(ALAPUR)
|
1701005031NRG23170520220275397
|
17/05/2022
|
Manish
|
1701005031WL004077
|
Manish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Manish
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-027-001/409-D
(ALAPUR)
|
1701005031NRG23170520220275400
|
17/05/2022
|
Vinod
|
1701005031WL004077
|
Vinod
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Vinod
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-027-001/409-D
(ALAPUR)
|
1701005031NRG23170520220275399
|
17/05/2022
|
Vinod
|
1701005031WL004077
|
Vinod
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Vinod
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-027-001/410-A
(ALAPUR)
|
1701005031NRG23170520220275402
|
17/05/2022
|
Firoj
|
1701005031WL004077
|
Firoj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Firoj
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-027-001/410-A
(ALAPUR)
|
1701005031NRG23170520220275401
|
17/05/2022
|
Firoj
|
1701005031WL004077
|
Firoj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Firoj
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-027-001/410-B
(ALAPUR)
|
1701005031NRG23170520220275404
|
17/05/2022
|
Imran
|
1701005031WL004077
|
Imran
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Imran
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-027-001/410-B
(ALAPUR)
|
1701005031NRG23170520220275403
|
17/05/2022
|
Imran
|
1701005031WL004077
|
Imran
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Imran
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-027-001/410-C
(ALAPUR)
|
1701005031NRG23170520220275406
|
17/05/2022
|
Sahrukh
|
1701005031WL004077
|
Sahrukh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Sahrukh
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-027-001/410-C
(ALAPUR)
|
1701005031NRG23170520220275405
|
17/05/2022
|
Sahrukh
|
1701005031WL004077
|
Sahrukh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Sahrukh
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-027-001/410-D
(ALAPUR)
|
1701005031NRG23170520220275408
|
17/05/2022
|
Yunish
|
1701005031WL004077
|
Yunish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Yunish
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-027-001/410-D
(ALAPUR)
|
1701005031NRG23170520220275407
|
17/05/2022
|
Yunish
|
1701005031WL004077
|
Yunish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Yunish
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-027-001/411-A
(ALAPUR)
|
1701005031NRG23170520220275410
|
17/05/2022
|
Sohil
|
1701005031WL004077
|
Sohil
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Sohil
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-027-001/411-A
(ALAPUR)
|
1701005031NRG23170520220275409
|
17/05/2022
|
Sohil
|
1701005031WL004077
|
Sohil
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Sohil
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-027-001/411-B
(ALAPUR)
|
1701005031NRG23170520220275412
|
17/05/2022
|
Amina
|
1701005031WL004077
|
Amina
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Amina
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-027-001/411-B
(ALAPUR)
|
1701005031NRG23170520220275411
|
17/05/2022
|
Amina
|
1701005031WL004077
|
Amina
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Amina
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-027-001/411-C
(ALAPUR)
|
1701005031NRG23170520220275414
|
17/05/2022
|
Mosin
|
1701005031WL004077
|
Mosin
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Mosin
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-027-001/411-C
(ALAPUR)
|
1701005031NRG23170520220275413
|
17/05/2022
|
Mosin
|
1701005031WL004077
|
Mosin
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Mosin
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-027-001/411-D
(ALAPUR)
|
1701005031NRG23170520220275416
|
17/05/2022
|
Faran
|
1701005031WL004077
|
Faran
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Faran
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-027-001/411-D
(ALAPUR)
|
1701005031NRG23170520220275415
|
17/05/2022
|
Faran
|
1701005031WL004077
|
Faran
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Faran
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-027-001/412-A
(ALAPUR)
|
1701005031NRG23170520220275418
|
17/05/2022
|
Arman
|
1701005031WL004077
|
Arman
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Arman
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-027-001/412-A
(ALAPUR)
|
1701005031NRG23170520220275417
|
17/05/2022
|
Arman
|
1701005031WL004077
|
Arman
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Arman
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-027-001/412-B
(ALAPUR)
|
1701005031NRG23170520220275420
|
17/05/2022
|
Sadik
|
1701005031WL004077
|
Sadik
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Sadik
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-027-001/412-B
(ALAPUR)
|
1701005031NRG23170520220275419
|
17/05/2022
|
Sadik
|
1701005031WL004077
|
Sadik
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Sadik
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-027-001/412-C
(ALAPUR)
|
1701005031NRG23170520220275422
|
17/05/2022
|
Mina
|
1701005031WL004077
|
Mina
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Mina
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-027-001/412-C
(ALAPUR)
|
1701005031NRG23170520220275421
|
17/05/2022
|
Mina
|
1701005031WL004077
|
Mina
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Mina
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-027-001/412-D
(ALAPUR)
|
1701005031NRG23170520220275424
|
17/05/2022
|
Vasim
|
1701005031WL004077
|
Vasim
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Vasim
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-027-001/412-D
(ALAPUR)
|
1701005031NRG23170520220275423
|
17/05/2022
|
Vasim
|
1701005031WL004077
|
Vasim
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Vasim
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-027-001/413-A
(ALAPUR)
|
1701005031NRG23170520220275426
|
17/05/2022
|
Sakib
|
1701005031WL004077
|
Sakib
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Sakib
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-027-001/413-A
(ALAPUR)
|
1701005031NRG23170520220275425
|
17/05/2022
|
Sakib
|
1701005031WL004077
|
Sakib
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Sakib
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-027-001/413-B
(ALAPUR)
|
1701005031NRG23170520220275428
|
17/05/2022
|
Saroj
|
1701005031WL004077
|
Saroj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Saroj
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-027-001/413-B
(ALAPUR)
|
1701005031NRG23170520220275427
|
17/05/2022
|
Saroj
|
1701005031WL004077
|
Saroj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Saroj
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-027-001/413-C
(ALAPUR)
|
1701005031NRG23170520220275430
|
17/05/2022
|
Vijay
|
1701005031WL004077
|
Vijay
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Vijay
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-027-001/413-C
(ALAPUR)
|
1701005031NRG23170520220275429
|
17/05/2022
|
Vijay
|
1701005031WL004077
|
Vijay
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Vijay
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-027-001/413-D
(ALAPUR)
|
1701005031NRG23170520220275432
|
17/05/2022
|
Krishna
|
1701005031WL004077
|
Krishna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Krishna
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-027-001/413-D
(ALAPUR)
|
1701005031NRG23170520220275431
|
17/05/2022
|
Krishna
|
1701005031WL004077
|
Krishna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Krishna
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-027-001/414-A
(ALAPUR)
|
1701005031NRG23170520220275434
|
17/05/2022
|
Ravi
|
1701005031WL004077
|
Ravi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Ravi
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-027-001/414-A
(ALAPUR)
|
1701005031NRG23170520220275433
|
17/05/2022
|
Ravi
|
1701005031WL004077
|
Ravi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Ravi
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-027-001/414-B
(ALAPUR)
|
1701005031NRG23170520220275436
|
17/05/2022
|
Ramvati
|
1701005031WL004077
|
Ramvati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Ramvati
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-027-001/414-B
(ALAPUR)
|
1701005031NRG23170520220275435
|
17/05/2022
|
Ramvati
|
1701005031WL004077
|
Ramvati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Ramvati
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-027-001/414-C
(ALAPUR)
|
1701005031NRG23170520220275438
|
17/05/2022
|
Puja
|
1701005031WL004077
|
Puja
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Puja
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-027-001/414-C
(ALAPUR)
|
1701005031NRG23170520220275437
|
17/05/2022
|
Puja
|
1701005031WL004077
|
Puja
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Puja
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-027-001/414-D
(ALAPUR)
|
1701005031NRG23170520220275440
|
17/05/2022
|
Jitendra
|
1701005031WL004077
|
Jitendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Jitendra
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-027-001/414-D
(ALAPUR)
|
1701005031NRG23170520220275439
|
17/05/2022
|
Jitendra
|
1701005031WL004077
|
Jitendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Jitendra
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-027-001/415-A
(ALAPUR)
|
1701005031NRG23170520220275442
|
17/05/2022
|
Karisma
|
1701005031WL004077
|
Karisma
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Karisma
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-027-001/415-A
(ALAPUR)
|
1701005031NRG23170520220275441
|
17/05/2022
|
Karisma
|
1701005031WL004077
|
Karisma
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Karisma
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-027-001/415-B
(ALAPUR)
|
1701005031NRG23170520220275444
|
17/05/2022
|
Satendra
|
1701005031WL004077
|
Satendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Satendra
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-027-001/415-B
(ALAPUR)
|
1701005031NRG23170520220275443
|
17/05/2022
|
Satendra
|
1701005031WL004077
|
Satendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Satendra
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-027-001/415-C
(ALAPUR)
|
1701005031NRG23170520220275446
|
17/05/2022
|
Rajvir
|
1701005031WL004077
|
Rajvir
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Rajvir
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-027-001/415-C
(ALAPUR)
|
1701005031NRG23170520220275445
|
17/05/2022
|
Rajvir
|
1701005031WL004077
|
Rajvir
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Rajvir
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-027-001/415-D
(ALAPUR)
|
1701005031NRG23170520220275448
|
17/05/2022
|
Akram
|
1701005031WL004077
|
Akram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Akram
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-027-001/415-D
(ALAPUR)
|
1701005031NRG23170520220275447
|
17/05/2022
|
Akram
|
1701005031WL004077
|
Akram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Akram
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-027-001/416-A
(ALAPUR)
|
1701005031NRG23170520220275450
|
17/05/2022
|
Saif
|
1701005031WL004077
|
Saif
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Saif
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-027-001/416-A
(ALAPUR)
|
1701005031NRG23170520220275449
|
17/05/2022
|
Saif
|
1701005031WL004077
|
Saif
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Saif
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-027-001/416-B
(ALAPUR)
|
1701005031NRG23170520220275452
|
17/05/2022
|
Najar
|
1701005031WL004077
|
Najar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Najar
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-027-001/416-B
(ALAPUR)
|
1701005031NRG23170520220275451
|
17/05/2022
|
Najar
|
1701005031WL004077
|
Najar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Najar
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-027-001/416-C
(ALAPUR)
|
1701005031NRG23170520220275454
|
17/05/2022
|
Anil
|
1701005031WL004077
|
Anil
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Anil
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-027-001/416-C
(ALAPUR)
|
1701005031NRG23170520220275453
|
17/05/2022
|
Anil
|
1701005031WL004077
|
Anil
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Anil
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-027-001/416-D
(ALAPUR)
|
1701005031NRG23170520220275456
|
17/05/2022
|
omvati
|
1701005031WL004077
|
omvati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
omvati
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-027-001/416-D
(ALAPUR)
|
1701005031NRG23170520220275455
|
17/05/2022
|
omvati
|
1701005031WL004077
|
omvati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
omvati
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-027-001/417-A
(ALAPUR)
|
1701005031NRG23170520220275458
|
17/05/2022
|
Sanjay
|
1701005031WL004077
|
Sanjay
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Sanjay
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-027-001/417-A
(ALAPUR)
|
1701005031NRG23170520220275457
|
17/05/2022
|
Sanjay
|
1701005031WL004077
|
Sanjay
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Sanjay
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-027-001/417-B
(ALAPUR)
|
1701005031NRG23170520220275460
|
17/05/2022
|
Radha
|
1701005031WL004077
|
Radha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Radha
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-027-001/417-B
(ALAPUR)
|
1701005031NRG23170520220275459
|
17/05/2022
|
Radha
|
1701005031WL004077
|
Radha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Radha
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-027-001/417-C
(ALAPUR)
|
1701005031NRG23170520220275462
|
17/05/2022
|
Ramraj
|
1701005031WL004077
|
Ramraj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Ramraj
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-027-001/417-C
(ALAPUR)
|
1701005031NRG23170520220275461
|
17/05/2022
|
Ramraj
|
1701005031WL004077
|
Ramraj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Ramraj
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-027-001/417-D
(ALAPUR)
|
1701005031NRG23170520220275464
|
17/05/2022
|
Rinku
|
1701005031WL004077
|
Rinku
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Rinku
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-027-001/417-D
(ALAPUR)
|
1701005031NRG23170520220275463
|
17/05/2022
|
Rinku
|
1701005031WL004077
|
Rinku
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Rinku
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-027-001/418-A
(ALAPUR)
|
1701005031NRG23170520220275466
|
17/05/2022
|
Laxmi
|
1701005031WL004077
|
Laxmi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Laxmi
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-027-001/418-A
(ALAPUR)
|
1701005031NRG23170520220275465
|
17/05/2022
|
Laxmi
|
1701005031WL004077
|
Laxmi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Laxmi
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-027-001/418-B
(ALAPUR)
|
1701005031NRG23170520220275468
|
17/05/2022
|
Sheema
|
1701005031WL004077
|
Sheema
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Sheema
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-027-001/418-B
(ALAPUR)
|
1701005031NRG23170520220275467
|
17/05/2022
|
Sheema
|
1701005031WL004077
|
Sheema
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Sheema
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-027-001/418-C
(ALAPUR)
|
1701005031NRG23170520220275470
|
17/05/2022
|
Naashara
|
1701005031WL004077
|
Naashara
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Naashara
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-027-001/418-C
(ALAPUR)
|
1701005031NRG23170520220275469
|
17/05/2022
|
Naashara
|
1701005031WL004077
|
Naashara
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Naashara
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-027-001/418-D
(ALAPUR)
|
1701005031NRG23170520220275472
|
17/05/2022
|
Meenu
|
1701005031WL004077
|
Meenu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Meenu
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-027-001/418-D
(ALAPUR)
|
1701005031NRG23170520220275471
|
17/05/2022
|
Meenu
|
1701005031WL004077
|
Meenu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Meenu
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-027-001/419-A
(ALAPUR)
|
1701005031NRG23170520220275474
|
17/05/2022
|
Dilip
|
1701005031WL004077
|
Dilip
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Dilip
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-027-001/419-A
(ALAPUR)
|
1701005031NRG23170520220275473
|
17/05/2022
|
Dilip
|
1701005031WL004077
|
Dilip
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Dilip
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-031-001/131-C
(MAJRA)
|
1701005031NRG23170520220275479
|
17/05/2022
|
JADDAN SINGH
|
1701005031WL004077
|
JADDAN SINGH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
JADDANSINGH
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-031-001/131-C
(MAJRA)
|
1701005031NRG23170520220275480
|
17/05/2022
|
SIYARAM
|
1701005031WL004077
|
SIYARAM
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
SIYARAM
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-031-001/133-C
(MAJRA)
|
1701005031NRG23170520220275484
|
17/05/2022
|
BADAN SINGH
|
1701005031WL004077
|
BADAN SINGH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
BADANSINGH
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-031-001/133-C
(MAJRA)
|
1701005031NRG23170520220275485
|
17/05/2022
|
RAJABETI
|
1701005031WL004077
|
RAJABETI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
RAJABETI
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-031-001/142-C
(MAJRA)
|
1701005031NRG23170520220275519
|
17/05/2022
|
AIDAL
|
1701005031WL004077
|
AIDAL
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
AIDAL
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-031-001/143-C
(MAJRA)
|
1701005031NRG23170520220275521
|
17/05/2022
|
BHURO
|
1701005031WL004077
|
BHURO
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
BHURO
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-031-001/143-C
(MAJRA)
|
1701005031NRG23170520220275520
|
17/05/2022
|
JOGINDRA
|
1701005031WL004077
|
JOGINDRA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
JOGINDRA
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-031-001/144-C
(MAJRA)
|
1701005031NRG23170520220275524
|
17/05/2022
|
FULINDRA
|
1701005031WL004077
|
FULINDRA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
FULINDRA
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-031-001/153-A
(MAJRA)
|
1701005031NRG23170520220275546
|
17/05/2022
|
RAY SINGH
|
1701005031WL004077
|
RAY SINGH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
RAYSINGH
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-031-001/153-A
(MAJRA)
|
1701005031NRG23170520220275545
|
17/05/2022
|
RAY SINGH
|
1701005031WL004077
|
RAY SINGH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
RAYSINGH
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-031-001/154-A
(MAJRA)
|
1701005031NRG23170520220275547
|
17/05/2022
|
MONU
|
1701005031WL004077
|
MONU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
MONU
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-031-001/167-D
(MAJRA)
|
1701005031NRG23170520220275551
|
17/05/2022
|
BALBEER
|
1701005031WL004077
|
BALBEER
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
BALBEER
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-031-001/167-D
(MAJRA)
|
1701005031NRG23170520220275550
|
17/05/2022
|
BALBEER
|
1701005031WL004077
|
BALBEER
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
BALBEER
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-031-001/168-D
(MAJRA)
|
1701005031NRG23170520220275553
|
17/05/2022
|
jaddan
|
1701005031WL004077
|
jaddan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
jaddan
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-031-001/168-D
(MAJRA)
|
1701005031NRG23170520220275552
|
17/05/2022
|
jaddan
|
1701005031WL004077
|
jaddan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
jaddan
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-031-001/169
(MAJRA)
|
1701005031NRG23170520220275554
|
17/05/2022
|
pintu
|
1701005031WL004077
|
pintu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
pintu
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-031-002/179
(MAJRA)
|
1701005031NRG23170520220275565
|
17/05/2022
|
jitendra
|
1701005031WL004077
|
jitendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
jitendra
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-031-002/179
(MAJRA)
|
1701005031NRG23170520220275564
|
17/05/2022
|
jitendra
|
1701005031WL004077
|
jitendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
jitendra
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-031-002/208-B
(MAJRA)
|
1701005031NRG23170520220275576
|
17/05/2022
|
jitendra
|
1701005031WL004077
|
jitendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
jitendra
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-031-002/208-B
(MAJRA)
|
1701005031NRG23170520220275575
|
17/05/2022
|
jitendra
|
1701005031WL004077
|
jitendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
jitendra
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-031-002/252
(MAJRA)
|
1701005031NRG23170520220275586
|
17/05/2022
|
devendra
|
1701005031WL004077
|
devendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
devendra
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-031-002/252
(MAJRA)
|
1701005031NRG23170520220275585
|
17/05/2022
|
devendra
|
1701005031WL004077
|
devendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
devendra
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-031-002/257
(MAJRA)
|
1701005031NRG23170520220275588
|
17/05/2022
|
Radha
|
1701005031WL004077
|
Radha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Radha
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-031-002/257
(MAJRA)
|
1701005031NRG23170520220275587
|
17/05/2022
|
Radha
|
1701005031WL004077
|
Radha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Radha
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-031-002/258
(MAJRA)
|
1701005031NRG23170520220275590
|
17/05/2022
|
Akash
|
1701005031WL004077
|
Akash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Akash
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-031-002/258
(MAJRA)
|
1701005031NRG23170520220275589
|
17/05/2022
|
Akash
|
1701005031WL004077
|
Akash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Akash
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-031-002/259
(MAJRA)
|
1701005031NRG23170520220275592
|
17/05/2022
|
chhotu
|
1701005031WL004077
|
chhotu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
chhotu
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-031-002/259
(MAJRA)
|
1701005031NRG23170520220275591
|
17/05/2022
|
chhotu
|
1701005031WL004077
|
chhotu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
chhotu
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-031-002/271
(MAJRA)
|
1701005031NRG23170520220275594
|
17/05/2022
|
Pooja
|
1701005031WL004077
|
Pooja
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Pooja
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-031-002/271
(MAJRA)
|
1701005031NRG23170520220275593
|
17/05/2022
|
Pooja
|
1701005031WL004077
|
Pooja
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Pooja
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-031-002/273
(MAJRA)
|
1701005031NRG23170520220275596
|
17/05/2022
|
Bharat
|
1701005031WL004077
|
Bharat
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Bharat
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-031-002/273
(MAJRA)
|
1701005031NRG23170520220275595
|
17/05/2022
|
Bharat
|
1701005031WL004077
|
Bharat
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Bharat
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-031-002/277
(MAJRA)
|
1701005031NRG23170520220275598
|
17/05/2022
|
vikas
|
1701005031WL004077
|
vikas
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
vikas
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-031-002/277
(MAJRA)
|
1701005031NRG23170520220275597
|
17/05/2022
|
vikas
|
1701005031WL004077
|
vikas
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
vikas
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-031-002/278
(MAJRA)
|
1701005031NRG23170520220275600
|
17/05/2022
|
Akas
|
1701005031WL004077
|
Akas
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Akas
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-031-002/278
(MAJRA)
|
1701005031NRG23170520220275599
|
17/05/2022
|
Akas
|
1701005031WL004077
|
Akas
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Akas
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-031-002/64-B
(MAJRA)
|
1701005031NRG23170520220275607
|
17/05/2022
|
rajaram
|
1701005031WL004077
|
rajaram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148104
|
148104
|
|
|
|
|
|
|
|
|
174
|
JOURA
|
MP-01-005-031-001/132-C
(MAJRA)
|
1701005031NRG23170520220275481
|
17/05/2022
|
DEEWAN
|
1701005031WL004077
|
DEEWAN
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
DEEWAN
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-031-001/135-C
(MAJRA)
|
1701005031NRG23170520220275493
|
17/05/2022
|
PATIRAM
|
1701005031WL004077
|
PATIRAM
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
PATIRAM
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-031-001/135-C
(MAJRA)
|
1701005031NRG23170520220275492
|
17/05/2022
|
PATIRAM
|
1701005031WL004077
|
PATIRAM
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
PATIRAM
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-031-001/137-C
(MAJRA)
|
1701005031NRG23170520220275499
|
17/05/2022
|
KALLU
|
1701005031WL004077
|
KALLU
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
KALLU
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-031-001/137-C
(MAJRA)
|
1701005031NRG23170520220275498
|
17/05/2022
|
KALLU
|
1701005031WL004077
|
KALLU
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
KALLU
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-031-001/138-C
(MAJRA)
|
1701005031NRG23170520220275503
|
17/05/2022
|
DILEEP
|
1701005031WL004077
|
DILEEP
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
DILEEP
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-031-001/138-C
(MAJRA)
|
1701005031NRG23170520220275502
|
17/05/2022
|
DILEEP
|
1701005031WL004077
|
DILEEP
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
DILEEP
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-031-001/139-C
(MAJRA)
|
1701005031NRG23170520220275507
|
17/05/2022
|
RAMPRAKASH
|
1701005031WL004077
|
RAMPRAKASH
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
RAMPRAKASH
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-031-001/139-C
(MAJRA)
|
1701005031NRG23170520220275506
|
17/05/2022
|
RAMPRAKASH
|
1701005031WL004077
|
RAMPRAKASH
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
RAMPRAKASH
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-031-001/141-B
(MAJRA)
|
1701005031NRG23170520220275515
|
17/05/2022
|
tejpal
|
1701005031WL004077
|
tejpal
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
tejpal
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-031-001/141-B
(MAJRA)
|
1701005031NRG23170520220275514
|
17/05/2022
|
tejpal
|
1701005031WL004077
|
tejpal
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
tejpal
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-031-001/162-D
(MAJRA)
|
1701005031NRG23170520220275549
|
17/05/2022
|
pooran
|
1701005031WL004077
|
pooran
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
pooran
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-031-001/162-D
(MAJRA)
|
1701005031NRG23170520220275548
|
17/05/2022
|
pooran
|
1701005031WL004077
|
pooran
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
pooran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
187
|
JOURA
|
MP-01-005-031-001/130-C
(MAJRA)
|
1701005031NRG23170520220275475
|
17/05/2022
|
mahesh
|
1701005031WL004077
|
mahesh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
mahesh
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-031-001/130-C
(MAJRA)
|
1701005031NRG23170520220275476
|
17/05/2022
|
vikesh
|
1701005031WL004077
|
vikesh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
vikesh
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-031-001/134-C
(MAJRA)
|
1701005031NRG23170520220275489
|
17/05/2022
|
seema
|
1701005031WL004077
|
seema
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
seema
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-031-001/134-C
(MAJRA)
|
1701005031NRG23170520220275488
|
17/05/2022
|
sonu
|
1701005031WL004077
|
sonu
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
191
|
JOURA
|
MP-01-005-007-001/13
(GHURRA)
|
1701005007NRG23170520220275751
|
17/05/2022
|
kyum khan
|
1701005007WL004082
|
kyum khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
kyumkhan
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-007-001/323
(GHURRA)
|
1701005007NRG23170520220275756
|
17/05/2022
|
pappo begam
|
1701005007WL004082
|
pappo begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
pappobegam
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-007-001/502
(GHURRA)
|
1701005007NRG23170520220275764
|
17/05/2022
|
Malik khan
|
1701005007WL004082
|
Malik khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Malikkhan
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-007-001/502
(GHURRA)
|
1701005007NRG23170520220275763
|
17/05/2022
|
Malik khan
|
1701005007WL004082
|
Malik khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Malikkhan
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-007-001/503
(GHURRA)
|
1701005007NRG23170520220275766
|
17/05/2022
|
Nasreen
|
1701005007WL004082
|
Nasreen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Nasreen
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-007-001/503
(GHURRA)
|
1701005007NRG23170520220275765
|
17/05/2022
|
Nasreen
|
1701005007WL004082
|
Nasreen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Nasreen
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-007-001/504
(GHURRA)
|
1701005007NRG23170520220275768
|
17/05/2022
|
munni begam
|
1701005007WL004082
|
munni begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
munnibegam
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-007-001/504
(GHURRA)
|
1701005007NRG23170520220275767
|
17/05/2022
|
munni begam
|
1701005007WL004082
|
munni begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
munnibegam
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-007-001/505
(GHURRA)
|
1701005007NRG23170520220275770
|
17/05/2022
|
Anbar khan
|
1701005007WL004082
|
Anbar khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Anbarkhan
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-007-001/505
(GHURRA)
|
1701005007NRG23170520220275769
|
17/05/2022
|
Anbar khan
|
1701005007WL004082
|
Anbar khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Anbarkhan
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-007-001/506
(GHURRA)
|
1701005007NRG23170520220275772
|
17/05/2022
|
Aseel khan
|
1701005007WL004082
|
Aseel khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Aseelkhan
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-007-001/506
(GHURRA)
|
1701005007NRG23170520220275771
|
17/05/2022
|
Aseel khan
|
1701005007WL004082
|
Aseel khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Aseelkhan
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-007-001/507
(GHURRA)
|
1701005007NRG23170520220275774
|
17/05/2022
|
Rubeena begam
|
1701005007WL004082
|
Rubeena begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Rubeenabegam
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-007-001/507
(GHURRA)
|
1701005007NRG23170520220275773
|
17/05/2022
|
Rubeena begam
|
1701005007WL004082
|
Rubeena begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Rubeenabegam
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-007-001/508
(GHURRA)
|
1701005007NRG23170520220275776
|
17/05/2022
|
Tabeevkhan
|
1701005007WL004082
|
Tabeevkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Tabeevkhan
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-007-001/508
(GHURRA)
|
1701005007NRG23170520220275775
|
17/05/2022
|
Tabeevkhan
|
1701005007WL004082
|
Tabeevkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Tabeevkhan
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-007-001/509
(GHURRA)
|
1701005007NRG23170520220275778
|
17/05/2022
|
Bitto begam
|
1701005007WL004082
|
Bitto begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Bittobegam
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-007-001/509
(GHURRA)
|
1701005007NRG23170520220275777
|
17/05/2022
|
Bitto begam
|
1701005007WL004082
|
Bitto begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Bittobegam
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-007-001/512
(GHURRA)
|
1701005007NRG23170520220275781
|
17/05/2022
|
Abdul naeem khan
|
1701005007WL004082
|
Abdul naeem khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Abdulnaeemkhan
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-007-001/513
(GHURRA)
|
1701005007NRG23170520220275782
|
17/05/2022
|
Abdul sadik khan
|
1701005007WL004082
|
Abdul sadik khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Abdulsadikkhan
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-007-001/514
(GHURRA)
|
1701005007NRG23170520220275783
|
17/05/2022
|
Abdul sadik khan
|
1701005007WL004082
|
Abdul sadik khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Abdulsadikkhan
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-007-001/515
(GHURRA)
|
1701005007NRG23170520220275784
|
17/05/2022
|
Salidkhan
|
1701005007WL004082
|
Salidkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Salidkhan
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-007-001/516
(GHURRA)
|
1701005007NRG23170520220275785
|
17/05/2022
|
Riyasatkhan
|
1701005007WL004082
|
Riyasatkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Riyasatkhan
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-007-001/517
(GHURRA)
|
1701005007NRG23170520220275786
|
17/05/2022
|
pappan
|
1701005007WL004082
|
pappan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
pappan
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-007-001/518
(GHURRA)
|
1701005007NRG23170520220275787
|
17/05/2022
|
Maksood
|
1701005007WL004082
|
Maksood
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Maksood
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-007-001/519
(GHURRA)
|
1701005007NRG23170520220275788
|
17/05/2022
|
Firdosbegam
|
1701005007WL004082
|
Firdosbegam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Firdosbegam
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-007-001/523
(GHURRA)
|
1701005007NRG23170520220275789
|
17/05/2022
|
sakeel
|
1701005007WL004082
|
sakeel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
sakeel
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-007-001/524
(GHURRA)
|
1701005007NRG23170520220275790
|
17/05/2022
|
sameem
|
1701005007WL004082
|
sameem
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
sameem
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-007-001/525
(GHURRA)
|
1701005007NRG23170520220275791
|
17/05/2022
|
Marjeena
|
1701005007WL004082
|
Marjeena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Marjeena
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-007-001/527
(GHURRA)
|
1701005007NRG23170520220275792
|
17/05/2022
|
surajuddin
|
1701005007WL004082
|
surajuddin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
surajuddin
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-007-001/528
(GHURRA)
|
1701005007NRG23170520220275793
|
17/05/2022
|
Raju
|
1701005007WL004082
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Raju
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-007-001/529
(GHURRA)
|
1701005007NRG23170520220275794
|
17/05/2022
|
Jaleeluddin
|
1701005007WL004082
|
Jaleeluddin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Jaleeluddin
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-007-001/530
(GHURRA)
|
1701005007NRG23170520220275795
|
17/05/2022
|
chanduddin
|
1701005007WL004082
|
chanduddin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
chanduddin
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-007-001/531
(GHURRA)
|
1701005007NRG23170520220275796
|
17/05/2022
|
salma
|
1701005007WL004082
|
salma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
salma
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-007-001/532
(GHURRA)
|
1701005007NRG23170520220275797
|
17/05/2022
|
Sashik
|
1701005007WL004082
|
Sashik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Sashik
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-007-001/533
(GHURRA)
|
1701005007NRG23170520220275799
|
17/05/2022
|
Yunish
|
1701005007WL004082
|
Yunish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Yunish
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-007-001/533
(GHURRA)
|
1701005007NRG23170520220275798
|
17/05/2022
|
Yunish
|
1701005007WL004082
|
Yunish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Yunish
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-007-001/534
(GHURRA)
|
1701005007NRG23170520220275801
|
17/05/2022
|
bobi
|
1701005007WL004082
|
bobi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
bobi
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-007-001/534
(GHURRA)
|
1701005007NRG23170520220275800
|
17/05/2022
|
bobi
|
1701005007WL004082
|
bobi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
bobi
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-007-001/535
(GHURRA)
|
1701005007NRG23170520220275802
|
17/05/2022
|
Nagga
|
1701005007WL004082
|
Nagga
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Nagga
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-007-001/536
(GHURRA)
|
1701005007NRG23170520220275803
|
17/05/2022
|
Ansar
|
1701005007WL004082
|
Ansar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Ansar
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-007-001/585
(GHURRA)
|
1701005007NRG23170520220275804
|
17/05/2022
|
Aseel khan
|
1701005007WL004082
|
Aseel khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Aseelkhan
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-007-001/590
(GHURRA)
|
1701005007NRG23170520220275805
|
17/05/2022
|
Ajmeri
|
1701005007WL004082
|
Ajmeri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Ajmeri
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-007-001/591
(GHURRA)
|
1701005007NRG23170520220275806
|
17/05/2022
|
Kallu
|
1701005007WL004082
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Kallu
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-007-001/593
(GHURRA)
|
1701005007NRG23170520220275807
|
17/05/2022
|
Raheesh
|
1701005007WL004082
|
Raheesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Raheesh
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-007-001/594
(GHURRA)
|
1701005007NRG23170520220275808
|
17/05/2022
|
Peero
|
1701005007WL004082
|
Peero
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Peero
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-007-001/595
(GHURRA)
|
1701005007NRG23170520220275809
|
17/05/2022
|
mubarik
|
1701005007WL004082
|
mubarik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
mubarik
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-007-001/602
(GHURRA)
|
1701005007NRG23170520220275810
|
17/05/2022
|
Parvesh khan
|
1701005007WL004082
|
Parvesh khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Parveshkhan
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-007-001/604
(GHURRA)
|
1701005007NRG23170520220275813
|
17/05/2022
|
Jabeer khan
|
1701005007WL004082
|
Jabeer khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Jabeerkhan
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-007-001/604
(GHURRA)
|
1701005007NRG23170520220275812
|
17/05/2022
|
Jabeer khan
|
1701005007WL004082
|
Jabeer khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Jabeerkhan
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-007-001/604
(GHURRA)
|
1701005007NRG23170520220275811
|
17/05/2022
|
Jabeer khan
|
1701005007WL004082
|
Jabeer khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Jabeerkhan
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-007-001/662
(GHURRA)
|
1701005007NRG23170520220275814
|
17/05/2022
|
Abul samad
|
1701005007WL004082
|
Abul samad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Abulsamad
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-007-001/663
(GHURRA)
|
1701005007NRG23170520220275815
|
17/05/2022
|
Raseet khan
|
1701005007WL004082
|
Raseet khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Raseetkhan
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-007-001/664
(GHURRA)
|
1701005007NRG23170520220275816
|
17/05/2022
|
Ravikant
|
1701005007WL004082
|
Ravikant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Ravikant
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-007-001/666
(GHURRA)
|
1701005007NRG23170520220275817
|
17/05/2022
|
Baj khan
|
1701005007WL004082
|
Baj khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Bajkhan
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-007-001/667
(GHURRA)
|
1701005007NRG23170520220275818
|
17/05/2022
|
Najuddin
|
1701005007WL004082
|
Najuddin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Najuddin
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-007-001/99
(GHURRA)
|
1701005007NRG23170520220275820
|
17/05/2022
|
asmeen
|
1701005007WL004082
|
asmeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
asmeen
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-007-001/99
(GHURRA)
|
1701005007NRG23170520220275819
|
17/05/2022
|
Munna khan
|
1701005007WL004082
|
Munna khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Munnakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70992
|
70992
|
|
|
|
|
|
|
|
|
249
|
JOURA
|
MP-01-005-027-001/404-C
(ALAPUR)
|
1701005031NRG23170520220275360
|
17/05/2022
|
Sandip
|
1701005031WL004077
|
Sandip
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Sandip
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-027-001/404-C
(ALAPUR)
|
1701005031NRG23170520220275359
|
17/05/2022
|
Sandip
|
1701005031WL004077
|
Sandip
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Sandip
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-027-001/405-A
(ALAPUR)
|
1701005031NRG23170520220275364
|
17/05/2022
|
Sanjay
|
1701005031WL004077
|
Sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Sanjay
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-027-001/405-A
(ALAPUR)
|
1701005031NRG23170520220275363
|
17/05/2022
|
Sanjay
|
1701005031WL004077
|
Sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Sanjay
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-027-001/405-B
(ALAPUR)
|
1701005031NRG23170520220275366
|
17/05/2022
|
Munni
|
1701005031WL004077
|
Munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Munni
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-027-001/405-B
(ALAPUR)
|
1701005031NRG23170520220275365
|
17/05/2022
|
Munni
|
1701005031WL004077
|
Munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Munni
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-027-001/405-C
(ALAPUR)
|
1701005031NRG23170520220275368
|
17/05/2022
|
Banti
|
1701005031WL004077
|
Banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Banti
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-027-001/405-C
(ALAPUR)
|
1701005031NRG23170520220275367
|
17/05/2022
|
Banti
|
1701005031WL004077
|
Banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Banti
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-027-001/405-D
(ALAPUR)
|
1701005031NRG23170520220275370
|
17/05/2022
|
Pavan
|
1701005031WL004077
|
Pavan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Pavan
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-027-001/405-D
(ALAPUR)
|
1701005031NRG23170520220275369
|
17/05/2022
|
Pavan
|
1701005031WL004077
|
Pavan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Pavan
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-027-001/406-A
(ALAPUR)
|
1701005031NRG23170520220275372
|
17/05/2022
|
Krapa
|
1701005031WL004077
|
Krapa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Krapa
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-027-001/406-A
(ALAPUR)
|
1701005031NRG23170520220275371
|
17/05/2022
|
Krapa
|
1701005031WL004077
|
Krapa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Krapa
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-027-001/406-B
(ALAPUR)
|
1701005031NRG23170520220275374
|
17/05/2022
|
Rahish
|
1701005031WL004077
|
Rahish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Rahish
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-027-001/406-B
(ALAPUR)
|
1701005031NRG23170520220275373
|
17/05/2022
|
Rahish
|
1701005031WL004077
|
Rahish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Rahish
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-027-001/406-C
(ALAPUR)
|
1701005031NRG23170520220275376
|
17/05/2022
|
Pappan
|
1701005031WL004077
|
Pappan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Pappan
|
(000000)
|
|
264
|
JOURA
|
MP-01-005-027-001/406-C
(ALAPUR)
|
1701005031NRG23170520220275375
|
17/05/2022
|
Pappan
|
1701005031WL004077
|
Pappan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Pappan
|
(000000)
|
|
265
|
JOURA
|
MP-01-005-027-001/406-D
(ALAPUR)
|
1701005031NRG23170520220275378
|
17/05/2022
|
Pancham
|
1701005031WL004077
|
Pancham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Pancham
|
(000000)
|
|
266
|
JOURA
|
MP-01-005-027-001/406-D
(ALAPUR)
|
1701005031NRG23170520220275377
|
17/05/2022
|
Pancham
|
1701005031WL004077
|
Pancham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Pancham
|
(000000)
|
|
267
|
JOURA
|
MP-01-005-027-001/407-A
(ALAPUR)
|
1701005031NRG23170520220275380
|
17/05/2022
|
Raju
|
1701005031WL004077
|
Raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Raju
|
(000000)
|
|
268
|
JOURA
|
MP-01-005-027-001/407-A
(ALAPUR)
|
1701005031NRG23170520220275379
|
17/05/2022
|
Raju
|
1701005031WL004077
|
Raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Raju
|
(000000)
|
|
269
|
JOURA
|
MP-01-005-027-001/407-B
(ALAPUR)
|
1701005031NRG23170520220275382
|
17/05/2022
|
Faijan
|
1701005031WL004077
|
Faijan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Faijan
|
(000000)
|
|
270
|
JOURA
|
MP-01-005-027-001/407-B
(ALAPUR)
|
1701005031NRG23170520220275381
|
17/05/2022
|
Faijan
|
1701005031WL004077
|
Faijan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Faijan
|
(000000)
|
|
271
|
JOURA
|
MP-01-005-027-001/407-C
(ALAPUR)
|
1701005031NRG23170520220275384
|
17/05/2022
|
Mithlesh
|
1701005031WL004077
|
Mithlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Mithlesh
|
(000000)
|
|
272
|
JOURA
|
MP-01-005-027-001/407-C
(ALAPUR)
|
1701005031NRG23170520220275383
|
17/05/2022
|
Mithlesh
|
1701005031WL004077
|
Mithlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Mithlesh
|
(000000)
|
|
273
|
JOURA
|
MP-01-005-027-001/407-D
(ALAPUR)
|
1701005031NRG23170520220275386
|
17/05/2022
|
Anil
|
1701005031WL004077
|
Anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Anil
|
(000000)
|
|
274
|
JOURA
|
MP-01-005-027-001/407-D
(ALAPUR)
|
1701005031NRG23170520220275385
|
17/05/2022
|
Anil
|
1701005031WL004077
|
Anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Anil
|
(000000)
|
|
275
|
JOURA
|
MP-01-005-027-001/408-B
(ALAPUR)
|
1701005031NRG23170520220275388
|
17/05/2022
|
Jitendra
|
1701005031WL004077
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Jitendra
|
(000000)
|
|
276
|
JOURA
|
MP-01-005-027-001/408-B
(ALAPUR)
|
1701005031NRG23170520220275387
|
17/05/2022
|
Jitendra
|
1701005031WL004077
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Jitendra
|
(000000)
|
|
277
|
JOURA
|
MP-01-005-027-001/408-C
(ALAPUR)
|
1701005031NRG23170520220275390
|
17/05/2022
|
Raju
|
1701005031WL004077
|
Raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Raju
|
(000000)
|
|
278
|
JOURA
|
MP-01-005-027-001/408-C
(ALAPUR)
|
1701005031NRG23170520220275389
|
17/05/2022
|
Raju
|
1701005031WL004077
|
Raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Raju
|
(000000)
|
|
279
|
JOURA
|
MP-01-005-027-001/408-D
(ALAPUR)
|
1701005031NRG23170520220275392
|
17/05/2022
|
Arjun
|
1701005031WL004077
|
Arjun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Arjun
|
(000000)
|
|
280
|
JOURA
|
MP-01-005-027-001/408-D
(ALAPUR)
|
1701005031NRG23170520220275391
|
17/05/2022
|
Arjun
|
1701005031WL004077
|
Arjun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
Arjun
|
(000000)
|
|
281
|
JOURA
|
MP-01-005-031-001/130-D
(MAJRA)
|
1701005031NRG23170520220275478
|
17/05/2022
|
harisingh
|
1701005031WL004077
|
harisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
harisingh
|
(000000)
|
|
282
|
JOURA
|
MP-01-005-031-001/130-D
(MAJRA)
|
1701005031NRG23170520220275477
|
17/05/2022
|
harisingh
|
1701005031WL004077
|
harisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
harisingh
|
(000000)
|
|
283
|
JOURA
|
MP-01-005-031-001/132-D
(MAJRA)
|
1701005031NRG23170520220275483
|
17/05/2022
|
girraj
|
1701005031WL004077
|
girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
girraj
|
(000000)
|
|
284
|
JOURA
|
MP-01-005-031-001/132-D
(MAJRA)
|
1701005031NRG23170520220275482
|
17/05/2022
|
girraj
|
1701005031WL004077
|
girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
girraj
|
(000000)
|
|
285
|
JOURA
|
MP-01-005-031-001/133-D
(MAJRA)
|
1701005031NRG23170520220275487
|
17/05/2022
|
panjab
|
1701005031WL004077
|
panjab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
panjab
|
(000000)
|
|
286
|
JOURA
|
MP-01-005-031-001/133-D
(MAJRA)
|
1701005031NRG23170520220275486
|
17/05/2022
|
panjab
|
1701005031WL004077
|
panjab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
panjab
|
(000000)
|
|
287
|
JOURA
|
MP-01-005-031-001/134-D
(MAJRA)
|
1701005031NRG23170520220275491
|
17/05/2022
|
ravindra
|
1701005031WL004077
|
ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
ravindra
|
(000000)
|
|
288
|
JOURA
|
MP-01-005-031-001/134-D
(MAJRA)
|
1701005031NRG23170520220275490
|
17/05/2022
|
ravindra
|
1701005031WL004077
|
ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
ravindra
|
(000000)
|
|
289
|
JOURA
|
MP-01-005-031-001/135-D
(MAJRA)
|
1701005031NRG23170520220275495
|
17/05/2022
|
aotar
|
1701005031WL004077
|
aotar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
aotar
|
(000000)
|
|
290
|
JOURA
|
MP-01-005-031-001/135-D
(MAJRA)
|
1701005031NRG23170520220275494
|
17/05/2022
|
aotar
|
1701005031WL004077
|
aotar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
aotar
|
(000000)
|
|
291
|
JOURA
|
MP-01-005-031-001/136-D
(MAJRA)
|
1701005031NRG23170520220275497
|
17/05/2022
|
veerendra
|
1701005031WL004077
|
veerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
veerendra
|
(000000)
|
|
292
|
JOURA
|
MP-01-005-031-001/136-D
(MAJRA)
|
1701005031NRG23170520220275496
|
17/05/2022
|
veerendra
|
1701005031WL004077
|
veerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
veerendra
|
(000000)
|
|
293
|
JOURA
|
MP-01-005-031-001/137-D
(MAJRA)
|
1701005031NRG23170520220275501
|
17/05/2022
|
mukes
|
1701005031WL004077
|
mukes
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
mukes
|
(000000)
|
|
294
|
JOURA
|
MP-01-005-031-001/137-D
(MAJRA)
|
1701005031NRG23170520220275500
|
17/05/2022
|
mukes
|
1701005031WL004077
|
mukes
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
mukes
|
(000000)
|
|
295
|
JOURA
|
MP-01-005-031-001/138-D
(MAJRA)
|
1701005031NRG23170520220275505
|
17/05/2022
|
vinod
|
1701005031WL004077
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
vinod
|
(000000)
|
|
296
|
JOURA
|
MP-01-005-031-001/138-D
(MAJRA)
|
1701005031NRG23170520220275504
|
17/05/2022
|
vinod
|
1701005031WL004077
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
vinod
|
(000000)
|
|
297
|
JOURA
|
MP-01-005-031-001/139-D
(MAJRA)
|
1701005031NRG23170520220275509
|
17/05/2022
|
malkhan
|
1701005031WL004077
|
malkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
malkhan
|
(000000)
|
|
298
|
JOURA
|
MP-01-005-031-001/139-D
(MAJRA)
|
1701005031NRG23170520220275508
|
17/05/2022
|
malkhan
|
1701005031WL004077
|
malkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
malkhan
|
(000000)
|
|
299
|
JOURA
|
MP-01-005-031-001/140-C
(MAJRA)
|
1701005031NRG23170520220275510
|
17/05/2022
|
phool singh
|
1701005031WL004077
|
phool singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
phoolsingh
|
(000000)
|
|
300
|
JOURA
|
MP-01-005-031-001/140-C
(MAJRA)
|
1701005031NRG23170520220275511
|
17/05/2022
|
phoolsingh
|
1701005031WL004077
|
phoolsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
phoolsingh
|
(000000)
|
|
301
|
JOURA
|
MP-01-005-031-001/140-D
(MAJRA)
|
1701005031NRG23170520220275513
|
17/05/2022
|
siyaram
|
1701005031WL004077
|
siyaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
siyaram
|
(000000)
|
|
302
|
JOURA
|
MP-01-005-031-001/140-D
(MAJRA)
|
1701005031NRG23170520220275512
|
17/05/2022
|
siyaram
|
1701005031WL004077
|
siyaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
siyaram
|
(000000)
|
|
303
|
JOURA
|
MP-01-005-031-001/141-D
(MAJRA)
|
1701005031NRG23170520220275516
|
17/05/2022
|
sachin
|
1701005031WL004077
|
sachin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148022
|
|
sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370872
|
370872
|
|
|
|
|
|
|
|