|
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-01-005-013-001/92
(IMALIYA)
|
1701005013NRG23241120221049708
|
25/11/2022
|
Ramwati
|
1701005013WL019470
|
Ramwati
|
00354
|
PUNB0053810
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Ramwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-013-001/562-A
(IMALIYA)
|
1701005013NRG23241120221049806
|
25/11/2022
|
meera
|
1701005013WL019471
|
meera
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
meera
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-035-001/122
(RUNIPUR)
|
1701005035NRG23251120221050633
|
25/11/2022
|
Dhara Singh rajak
|
1701005035WL019489
|
Dhara Singh rajak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
DharaSinghrajak
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-035-001/85
(RUNIPUR)
|
1701005035NRG23251120221050645
|
25/11/2022
|
Parimal
|
1701005035WL019489
|
Parimal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Parimal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-035-001/19
(RUNIPUR)
|
1701005035NRG23251120221050638
|
25/11/2022
|
Rakesh
|
1701005035WL019489
|
Rakesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Rakesh
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-035-001/19-A
(RUNIPUR)
|
1701005035NRG23251120221050639
|
25/11/2022
|
rinki
|
1701005035WL019489
|
rinki
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
rinki
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-035-001/19-A
(RUNIPUR)
|
1701005035NRG23251120221050640
|
25/11/2022
|
rinku
|
1701005035WL019489
|
rinku
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
rinku
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-035-001/6
(RUNIPUR)
|
1701005035NRG23251120221050642
|
25/11/2022
|
prabhu
|
1701005035WL019489
|
prabhu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
prabhu
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-035-001/6-A
(RUNIPUR)
|
1701005035NRG23251120221050643
|
25/11/2022
|
Kanhaiya lal
|
1701005035WL019489
|
Kanhaiya lal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Kanhaiyalal
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-035-001/6-A
(RUNIPUR)
|
1701005035NRG23251120221050644
|
25/11/2022
|
Kanhaiya lal
|
1701005035WL019489
|
Kanhaiya lal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Kanhaiyalal
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-035-001/96-A
(RUNIPUR)
|
1701005035NRG23251120221050647
|
25/11/2022
|
kekasi
|
1701005035WL019489
|
kekasi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
kekasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-013-001/563-A
(IMALIYA)
|
1701005013NRG23241120221049809
|
25/11/2022
|
diwan
|
1701005013WL019471
|
diwan
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
diwan
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-035-001/124
(RUNIPUR)
|
1701005035NRG23251120221050636
|
25/11/2022
|
premdas
|
1701005035WL019489
|
premdas
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
premdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-014-001/1236
(CHHERA)
|
1701005014NRG23241120221049888
|
25/11/2022
|
Punam
|
1701005014WL019473
|
Punam
|
00553
|
INDB0000485
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628241455
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-013-001/94
(IMALIYA)
|
1701005013NRG23241120221049780
|
25/11/2022
|
Virendra
|
1701005013WL019470
|
Virendra
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Virendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
16
|
JOURA
|
MP-01-005-013-001/69
(IMALIYA)
|
1701005013NRG23241120221049825
|
25/11/2022
|
sarvadi
|
1701005013WL019471
|
sarvadi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
sarvadi
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-013-001/70
(IMALIYA)
|
1701005013NRG23241120221049828
|
25/11/2022
|
Amar singh
|
1701005013WL019471
|
Amar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Amarsingh
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-014-001/1225
(CHHERA)
|
1701005014NRG23241120221049877
|
25/11/2022
|
Dinesh
|
1701005014WL019473
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Dinesh
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-014-001/1226
(CHHERA)
|
1701005014NRG23241120221049878
|
25/11/2022
|
Jyoti
|
1701005014WL019473
|
Jyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Jyoti
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-014-001/1227
(CHHERA)
|
1701005014NRG23241120221049879
|
25/11/2022
|
Didesh
|
1701005014WL019473
|
Didesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Didesh
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-014-001/1228
(CHHERA)
|
1701005014NRG23241120221049880
|
25/11/2022
|
Shera
|
1701005014WL019473
|
Shera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Shera
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-014-001/1229
(CHHERA)
|
1701005014NRG23241120221049881
|
25/11/2022
|
Punam
|
1701005014WL019473
|
Punam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Punam
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-014-001/1230
(CHHERA)
|
1701005014NRG23241120221049882
|
25/11/2022
|
Rahul
|
1701005014WL019473
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628241455
|
A/c Blocked or Frozen
|
|
|
|
24
|
JOURA
|
MP-01-005-014-001/1231
(CHHERA)
|
1701005014NRG23241120221049883
|
25/11/2022
|
Karishma
|
1701005014WL019473
|
Karishma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Karishma
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-014-001/1232
(CHHERA)
|
1701005014NRG23241120221049884
|
25/11/2022
|
Sandip
|
1701005014WL019473
|
Sandip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Sandip
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-014-001/1233
(CHHERA)
|
1701005014NRG23241120221049885
|
25/11/2022
|
Banti
|
1701005014WL019473
|
Banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Banti
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-014-001/191
(CHHERA)
|
1701005014NRG23241120221049966
|
25/11/2022
|
shivchran
|
1701005014WL019473
|
shivchran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
shivchran
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-014-001/231
(CHHERA)
|
1701005014NRG23241120221049967
|
25/11/2022
|
mukesh
|
1701005014WL019473
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
mukesh
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-014-001/26
(CHHERA)
|
1701005014NRG23241120221049973
|
25/11/2022
|
sakil khan
|
1701005014WL019474
|
sakil khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
sakilkhan
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-014-001/304
(CHHERA)
|
1701005014NRG23241120221049968
|
25/11/2022
|
kamala kushwah
|
1701005014WL019473
|
kamala kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
kamalakushwah
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-014-001/308-b
(CHHERA)
|
1701005014NRG23241120221049969
|
25/11/2022
|
raghuraj kushwah
|
1701005014WL019473
|
raghuraj kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
raghurajkushwah
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-014-001/31
(CHHERA)
|
1701005014NRG23241120221049975
|
25/11/2022
|
ameed khan
|
1701005014WL019474
|
ameed khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
ameedkhan
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-014-001/345
(CHHERA)
|
1701005014NRG23241120221049970
|
25/11/2022
|
VIRENRA
|
1701005014WL019473
|
VIRENRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
VIRENRA
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-014-001/387
(CHHERA)
|
1701005014NRG23241120221049971
|
25/11/2022
|
Rameshwar
|
1701005014WL019473
|
Rameshwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Rameshwar
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-014-001/388
(CHHERA)
|
1701005014NRG23241120221049979
|
25/11/2022
|
kauhal jain
|
1701005014WL019474
|
kauhal jain
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
kauhaljain
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-014-001/392
(CHHERA)
|
1701005014NRG23241120221049972
|
25/11/2022
|
suresh sharma
|
1701005014WL019473
|
suresh sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
sureshsharma
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-014-001/419
(CHHERA)
|
1701005014NRG23241120221049980
|
25/11/2022
|
Munni
|
1701005014WL019474
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Munni
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-014-001/455
(CHHERA)
|
1701005014NRG23241120221049981
|
25/11/2022
|
Fulsingh
|
1701005014WL019474
|
Fulsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Fulsingh
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-014-001/46-a
(CHHERA)
|
1701005014NRG23241120221049982
|
25/11/2022
|
vikash balmeek
|
1701005014WL019474
|
vikash balmeek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
vikashbalmeek
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-014-001/508
(CHHERA)
|
1701005014NRG23241120221049983
|
25/11/2022
|
Bhuri
|
1701005014WL019474
|
Bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Bhuri
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-014-001/570
(CHHERA)
|
1701005014NRG23241120221049985
|
25/11/2022
|
Birendra
|
1701005014WL019474
|
Birendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Birendra
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-014-001/59
(CHHERA)
|
1701005014NRG23241120221049987
|
25/11/2022
|
mahesh
|
1701005014WL019474
|
mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
mahesh
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-014-001/91
(CHHERA)
|
1701005014NRG23241120221049988
|
25/11/2022
|
sultan singh kushwah
|
1701005014WL019474
|
sultan singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
sultansinghkushwah
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-014-001/958
(CHHERA)
|
1701005014NRG23241120221049989
|
25/11/2022
|
ROSHAN LAL KUSHWAH
|
1701005014WL019474
|
ROSHAN LAL KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
ROSHANLALKUSHWAH
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-014-001/961
(CHHERA)
|
1701005014NRG23241120221049990
|
25/11/2022
|
Mukesh
|
1701005014WL019474
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Mukesh
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-014-001/963
(CHHERA)
|
1701005014NRG23241120221049991
|
25/11/2022
|
KALLAN KUSHWAH
|
1701005014WL019474
|
KALLAN KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
KALLANKUSHWAH
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-035-001/6
(RUNIPUR)
|
1701005035NRG23251120221050641
|
25/11/2022
|
prabhu
|
1701005035WL019489
|
prabhu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
prabhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
48
|
JOURA
|
MP-01-005-014-001/117-A
(CHHERA)
|
1701005014NRG23241120221049858
|
25/11/2022
|
Murad
|
1701005014WL019473
|
Murad
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628241455
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
JOURA
|
MP-01-005-013-001/922
(IMALIYA)
|
1701005013NRG23241120221049709
|
25/11/2022
|
dharmveer
|
1701005013WL019470
|
dharmveer
|
00688
|
FINO0009003
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628241455
|
A/c Blocked or Frozen
|
|
|
|
50
|
JOURA
|
MP-01-005-013-001/922-A
(IMALIYA)
|
1701005013NRG23241120221049710
|
25/11/2022
|
gabbar
|
1701005013WL019470
|
gabbar
|
00688
|
FINO0009003
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628241455
|
A/c Blocked or Frozen
|
|
|
|
51
|
JOURA
|
MP-01-005-013-001/922-B
(IMALIYA)
|
1701005013NRG23241120221049711
|
25/11/2022
|
raghuveer
|
1701005013WL019470
|
raghuveer
|
00688
|
FINO0009003
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628241455
|
A/c Blocked or Frozen
|
|
|
|
52
|
JOURA
|
MP-01-005-013-001/922-C
(IMALIYA)
|
1701005013NRG23241120221049712
|
25/11/2022
|
raghuraj
|
1701005013WL019470
|
raghuraj
|
00688
|
FINO0009003
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628241455
|
A/c Blocked or Frozen
|
|
|
|
53
|
JOURA
|
MP-01-005-013-001/922-D
(IMALIYA)
|
1701005013NRG23241120221049713
|
25/11/2022
|
manoj
|
1701005013WL019470
|
manoj
|
00688
|
FINO0009003
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628241455
|
A/c Blocked or Frozen
|
|
|
|
54
|
JOURA
|
MP-01-005-013-001/923
(IMALIYA)
|
1701005013NRG23241120221049714
|
25/11/2022
|
anar singh
|
1701005013WL019470
|
anar singh
|
00688
|
FINO0009003
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628241455
|
A/c Blocked or Frozen
|
|
|
|
55
|
JOURA
|
MP-01-005-013-001/923-A
(IMALIYA)
|
1701005013NRG23241120221049715
|
25/11/2022
|
rajveer
|
1701005013WL019470
|
rajveer
|
00688
|
FINO0009003
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628241455
|
A/c Blocked or Frozen
|
|
|
|
56
|
JOURA
|
MP-01-005-013-001/923-B
(IMALIYA)
|
1701005013NRG23241120221049716
|
25/11/2022
|
ajmer
|
1701005013WL019470
|
ajmer
|
00688
|
FINO0009003
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628241455
|
A/c Blocked or Frozen
|
|
|
|
57
|
JOURA
|
MP-01-005-013-001/923-C
(IMALIYA)
|
1701005013NRG23241120221049717
|
25/11/2022
|
pappan
|
1701005013WL019470
|
pappan
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
pappan
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-013-001/923-D
(IMALIYA)
|
1701005013NRG23241120221049718
|
25/11/2022
|
jitendra
|
1701005013WL019470
|
jitendra
|
00688
|
FINO0009003
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628241455
|
A/c Blocked or Frozen
|
|
|
|
59
|
JOURA
|
MP-01-005-013-001/924
(IMALIYA)
|
1701005013NRG23241120221049719
|
25/11/2022
|
laljeet
|
1701005013WL019470
|
laljeet
|
00688
|
FINO0009003
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628241455
|
A/c Blocked or Frozen
|
|
|
|
60
|
JOURA
|
MP-01-005-013-001/924-A
(IMALIYA)
|
1701005013NRG23241120221049720
|
25/11/2022
|
mangi
|
1701005013WL019470
|
mangi
|
00688
|
FINO0009003
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628241455
|
A/c Blocked or Frozen
|
|
|
|
61
|
JOURA
|
MP-01-005-013-001/924-B
(IMALIYA)
|
1701005013NRG23241120221049721
|
25/11/2022
|
ghanshayam
|
1701005013WL019470
|
ghanshayam
|
00688
|
FINO0009003
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628241455
|
A/c Blocked or Frozen
|
|
|
|
62
|
JOURA
|
MP-01-005-013-001/924-C
(IMALIYA)
|
1701005013NRG23241120221049722
|
25/11/2022
|
ramveer
|
1701005013WL019470
|
ramveer
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
ramveer
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-013-001/924-D
(IMALIYA)
|
1701005013NRG23241120221049723
|
25/11/2022
|
phoolsingh
|
1701005013WL019470
|
phoolsingh
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
phoolsingh
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-013-001/925
(IMALIYA)
|
1701005013NRG23241120221049724
|
25/11/2022
|
barelal
|
1701005013WL019470
|
barelal
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
barelal
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-013-001/925-A
(IMALIYA)
|
1701005013NRG23241120221049725
|
25/11/2022
|
sandeep
|
1701005013WL019470
|
sandeep
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
sandeep
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-013-001/925-B
(IMALIYA)
|
1701005013NRG23241120221049726
|
25/11/2022
|
sughara
|
1701005013WL019470
|
sughara
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
sughara
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-013-001/925-C
(IMALIYA)
|
1701005013NRG23241120221049829
|
25/11/2022
|
raysingh
|
1701005013WL019471
|
raysingh
|
00688
|
FINO0009003
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628241455
|
A/c Blocked or Frozen
|
|
|
|
68
|
JOURA
|
MP-01-005-013-001/925-D
(IMALIYA)
|
1701005013NRG23241120221049830
|
25/11/2022
|
vijendra
|
1701005013WL019471
|
vijendra
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
vijendra
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-013-001/926
(IMALIYA)
|
1701005013NRG23241120221049831
|
25/11/2022
|
amarsingh
|
1701005013WL019471
|
amarsingh
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
amarsingh
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-013-001/926-A
(IMALIYA)
|
1701005013NRG23241120221049832
|
25/11/2022
|
manoj
|
1701005013WL019471
|
manoj
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
manoj
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-013-001/926-B
(IMALIYA)
|
1701005013NRG23241120221049833
|
25/11/2022
|
mukesh
|
1701005013WL019471
|
mukesh
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
mukesh
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-013-001/926-C
(IMALIYA)
|
1701005013NRG23241120221049834
|
25/11/2022
|
shrikesh
|
1701005013WL019471
|
shrikesh
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
shrikesh
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-013-001/926-D
(IMALIYA)
|
1701005013NRG23241120221049835
|
25/11/2022
|
rajkumari
|
1701005013WL019471
|
rajkumari
|
00688
|
FINO0009003
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628241455
|
A/c Blocked or Frozen
|
|
|
|
74
|
JOURA
|
MP-01-005-013-001/927
(IMALIYA)
|
1701005013NRG23241120221049836
|
25/11/2022
|
kalyan
|
1701005013WL019471
|
kalyan
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
kalyan
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-013-001/927-A
(IMALIYA)
|
1701005013NRG23241120221049837
|
25/11/2022
|
Deeman
|
1701005013WL019471
|
Deeman
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Deeman
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-013-001/927-B
(IMALIYA)
|
1701005013NRG23241120221049838
|
25/11/2022
|
Rajesh
|
1701005013WL019471
|
Rajesh
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Rajesh
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-013-001/927-C
(IMALIYA)
|
1701005013NRG23241120221049839
|
25/11/2022
|
Rajesh
|
1701005013WL019471
|
Rajesh
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Rajesh
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-013-001/927-D
(IMALIYA)
|
1701005013NRG23241120221049840
|
25/11/2022
|
Surendra
|
1701005013WL019471
|
Surendra
|
00688
|
FINO0009003
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628241455
|
A/c Blocked or Frozen
|
|
|
|
79
|
JOURA
|
MP-01-005-013-001/928
(IMALIYA)
|
1701005013NRG23241120221049841
|
25/11/2022
|
Baniya
|
1701005013WL019471
|
Baniya
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Baniya
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-013-001/928-A
(IMALIYA)
|
1701005013NRG23241120221049842
|
25/11/2022
|
Sultan
|
1701005013WL019471
|
Sultan
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Sultan
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-013-001/928-B
(IMALIYA)
|
1701005013NRG23241120221049843
|
25/11/2022
|
Atarsingh
|
1701005013WL019471
|
Atarsingh
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Atarsingh
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-013-001/928-C
(IMALIYA)
|
1701005013NRG23241120221049844
|
25/11/2022
|
Yoonos
|
1701005013WL019471
|
Yoonos
|
00688
|
FINO0009003
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628241455
|
A/c Blocked or Frozen
|
|
|
|
83
|
JOURA
|
MP-01-005-013-001/928-D
(IMALIYA)
|
1701005013NRG23241120221049845
|
25/11/2022
|
Dhaniram
|
1701005013WL019471
|
Dhaniram
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Dhaniram
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-013-001/929
(IMALIYA)
|
1701005013NRG23241120221049846
|
25/11/2022
|
Devendra
|
1701005013WL019471
|
Devendra
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Devendra
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-013-001/929-A
(IMALIYA)
|
1701005013NRG23241120221049847
|
25/11/2022
|
Rajkumar
|
1701005013WL019471
|
Rajkumar
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Rajkumar
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-013-001/929-B
(IMALIYA)
|
1701005013NRG23241120221049727
|
25/11/2022
|
Kalyan
|
1701005013WL019470
|
Kalyan
|
00688
|
FINO0009003
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628241455
|
A/c Blocked or Frozen
|
|
|
|
87
|
JOURA
|
MP-01-005-013-001/929-C
(IMALIYA)
|
1701005013NRG23241120221049728
|
25/11/2022
|
Girraj
|
1701005013WL019470
|
Girraj
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Girraj
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-013-001/929-D
(IMALIYA)
|
1701005013NRG23241120221049729
|
25/11/2022
|
Rinku
|
1701005013WL019470
|
Rinku
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Rinku
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-013-001/930
(IMALIYA)
|
1701005013NRG23241120221049730
|
25/11/2022
|
Ashok
|
1701005013WL019470
|
Ashok
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Ashok
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-013-001/930-A
(IMALIYA)
|
1701005013NRG23241120221049731
|
25/11/2022
|
Raje
|
1701005013WL019470
|
Raje
|
00688
|
FINO0009003
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628241455
|
A/c Blocked or Frozen
|
|
|
|
91
|
JOURA
|
MP-01-005-013-001/930-B
(IMALIYA)
|
1701005013NRG23241120221049732
|
25/11/2022
|
Sakir
|
1701005013WL019470
|
Sakir
|
00688
|
FINO0009003
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628241455
|
A/c Blocked or Frozen
|
|
|
|
92
|
JOURA
|
MP-01-005-013-001/930-C
(IMALIYA)
|
1701005013NRG23241120221049733
|
25/11/2022
|
Moharsingh
|
1701005013WL019470
|
Moharsingh
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Moharsingh
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-013-001/930-D
(IMALIYA)
|
1701005013NRG23241120221049734
|
25/11/2022
|
Jagdeesh
|
1701005013WL019470
|
Jagdeesh
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Jagdeesh
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-013-001/931
(IMALIYA)
|
1701005013NRG23241120221049735
|
25/11/2022
|
Pushpendar
|
1701005013WL019470
|
Pushpendar
|
00688
|
FINO0009003
|
816
|
816
|
Processed
|
09/12/2022
|
|
628241455
|
|
Pushpendar
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-013-001/931-A
(IMALIYA)
|
1701005013NRG23241120221049736
|
25/11/2022
|
Sonu
|
1701005013WL019470
|
Sonu
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Sonu
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-013-001/931-B
(IMALIYA)
|
1701005013NRG23241120221049737
|
25/11/2022
|
Horilal
|
1701005013WL019470
|
Horilal
|
00688
|
FINO0009003
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628241455
|
A/c Blocked or Frozen
|
|
|
|
97
|
JOURA
|
MP-01-005-013-001/931-C
(IMALIYA)
|
1701005013NRG23241120221049738
|
25/11/2022
|
Shriram
|
1701005013WL019470
|
Shriram
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Shriram
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-013-001/931-D
(IMALIYA)
|
1701005013NRG23241120221049739
|
25/11/2022
|
Sunil
|
1701005013WL019470
|
Sunil
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Sunil
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-013-001/932
(IMALIYA)
|
1701005013NRG23241120221049740
|
25/11/2022
|
Asharam
|
1701005013WL019470
|
Asharam
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Asharam
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-013-001/932-A
(IMALIYA)
|
1701005013NRG23241120221049741
|
25/11/2022
|
Sunil
|
1701005013WL019470
|
Sunil
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Sunil
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-013-001/932-B
(IMALIYA)
|
1701005013NRG23241120221049742
|
25/11/2022
|
Darshanlal
|
1701005013WL019470
|
Darshanlal
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Darshanlal
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-013-001/932-C
(IMALIYA)
|
1701005013NRG23241120221049743
|
25/11/2022
|
Santoshi
|
1701005013WL019470
|
Santoshi
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Santoshi
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-013-001/932-D
(IMALIYA)
|
1701005013NRG23241120221049744
|
25/11/2022
|
Bharat
|
1701005013WL019470
|
Bharat
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Bharat
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-013-001/933
(IMALIYA)
|
1701005013NRG23241120221049745
|
25/11/2022
|
Sarnam
|
1701005013WL019470
|
Sarnam
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Sarnam
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-013-001/933-A
(IMALIYA)
|
1701005013NRG23241120221049746
|
25/11/2022
|
Dinesh
|
1701005013WL019470
|
Dinesh
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Dinesh
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-013-001/933-B
(IMALIYA)
|
1701005013NRG23241120221049747
|
25/11/2022
|
pakash
|
1701005013WL019470
|
pakash
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
pakash
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-013-001/933-C
(IMALIYA)
|
1701005013NRG23241120221049748
|
25/11/2022
|
Ramdhar
|
1701005013WL019470
|
Ramdhar
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Ramdhar
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-013-001/933-D
(IMALIYA)
|
1701005013NRG23241120221049749
|
25/11/2022
|
harilal
|
1701005013WL019470
|
harilal
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
harilal
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-013-001/934
(IMALIYA)
|
1701005013NRG23241120221049750
|
25/11/2022
|
veersingh
|
1701005013WL019470
|
veersingh
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
veersingh
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-013-001/934-A
(IMALIYA)
|
1701005013NRG23241120221049751
|
25/11/2022
|
indralal
|
1701005013WL019470
|
indralal
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
indralal
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-013-001/934-B
(IMALIYA)
|
1701005013NRG23241120221049752
|
25/11/2022
|
Rajpal
|
1701005013WL019470
|
Rajpal
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Rajpal
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-013-001/934-C
(IMALIYA)
|
1701005013NRG23241120221049753
|
25/11/2022
|
Ramesh
|
1701005013WL019470
|
Ramesh
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Ramesh
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-013-001/934-D
(IMALIYA)
|
1701005013NRG23241120221049754
|
25/11/2022
|
Mahendra
|
1701005013WL019470
|
Mahendra
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Mahendra
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-013-001/935
(IMALIYA)
|
1701005013NRG23241120221049755
|
25/11/2022
|
Madan
|
1701005013WL019470
|
Madan
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Madan
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-013-001/935-A
(IMALIYA)
|
1701005013NRG23241120221049756
|
25/11/2022
|
Shrilal
|
1701005013WL019470
|
Shrilal
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Shrilal
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-013-001/935-B
(IMALIYA)
|
1701005013NRG23241120221049757
|
25/11/2022
|
Betal
|
1701005013WL019470
|
Betal
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Betal
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-013-001/935-C
(IMALIYA)
|
1701005013NRG23241120221049758
|
25/11/2022
|
Kalicharan
|
1701005013WL019470
|
Kalicharan
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Kalicharan
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-013-001/935-D
(IMALIYA)
|
1701005013NRG23241120221049759
|
25/11/2022
|
Jagdeesh
|
1701005013WL019470
|
Jagdeesh
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Jagdeesh
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-013-001/936
(IMALIYA)
|
1701005013NRG23241120221049760
|
25/11/2022
|
Rajveer
|
1701005013WL019470
|
Rajveer
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Rajveer
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-013-001/936-A
(IMALIYA)
|
1701005013NRG23241120221049761
|
25/11/2022
|
Sunil
|
1701005013WL019470
|
Sunil
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Sunil
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-013-001/936-B
(IMALIYA)
|
1701005013NRG23241120221049762
|
25/11/2022
|
Netaram
|
1701005013WL019470
|
Netaram
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Netaram
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-013-001/936-C
(IMALIYA)
|
1701005013NRG23241120221049763
|
25/11/2022
|
Suraj
|
1701005013WL019470
|
Suraj
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Suraj
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-013-001/936-D
(IMALIYA)
|
1701005013NRG23241120221049764
|
25/11/2022
|
Sughara
|
1701005013WL019470
|
Sughara
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Sughara
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-013-001/937
(IMALIYA)
|
1701005013NRG23241120221049765
|
25/11/2022
|
Munshi
|
1701005013WL019470
|
Munshi
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Munshi
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-013-001/937-A
(IMALIYA)
|
1701005013NRG23241120221049766
|
25/11/2022
|
Ravendra
|
1701005013WL019470
|
Ravendra
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Ravendra
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-013-001/937-B
(IMALIYA)
|
1701005013NRG23241120221049767
|
25/11/2022
|
Shrinivas
|
1701005013WL019470
|
Shrinivas
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Shrinivas
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-013-001/937-C
(IMALIYA)
|
1701005013NRG23241120221049768
|
25/11/2022
|
Jahmant
|
1701005013WL019470
|
Jahmant
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Jahmant
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-013-001/937-D
(IMALIYA)
|
1701005013NRG23241120221049769
|
25/11/2022
|
Amritlal
|
1701005013WL019470
|
Amritlal
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Amritlal
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-013-001/938
(IMALIYA)
|
1701005013NRG23241120221049770
|
25/11/2022
|
Gabbar
|
1701005013WL019470
|
Gabbar
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Gabbar
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-013-001/938-A
(IMALIYA)
|
1701005013NRG23241120221049771
|
25/11/2022
|
Nirpal
|
1701005013WL019470
|
Nirpal
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Nirpal
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-013-001/938-B
(IMALIYA)
|
1701005013NRG23241120221049772
|
25/11/2022
|
Dharmendra
|
1701005013WL019470
|
Dharmendra
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Dharmendra
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-013-001/938-C
(IMALIYA)
|
1701005013NRG23241120221049773
|
25/11/2022
|
Satish
|
1701005013WL019470
|
Satish
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Satish
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-013-001/938-D
(IMALIYA)
|
1701005013NRG23241120221049774
|
25/11/2022
|
Autar
|
1701005013WL019470
|
Autar
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Autar
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-013-001/939
(IMALIYA)
|
1701005013NRG23241120221049775
|
25/11/2022
|
Chaviram
|
1701005013WL019470
|
Chaviram
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Chaviram
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-013-001/939-A
(IMALIYA)
|
1701005013NRG23241120221049776
|
25/11/2022
|
Makhan
|
1701005013WL019470
|
Makhan
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Makhan
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-013-001/939-B
(IMALIYA)
|
1701005013NRG23241120221049777
|
25/11/2022
|
Nihal
|
1701005013WL019470
|
Nihal
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Nihal
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-013-001/939-C
(IMALIYA)
|
1701005013NRG23241120221049778
|
25/11/2022
|
Suresh
|
1701005013WL019470
|
Suresh
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Suresh
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-013-001/939-D
(IMALIYA)
|
1701005013NRG23241120221049779
|
25/11/2022
|
Harilal
|
1701005013WL019470
|
Harilal
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Harilal
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-013-001/940
(IMALIYA)
|
1701005013NRG23241120221049781
|
25/11/2022
|
Atarsingh
|
1701005013WL019470
|
Atarsingh
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Atarsingh
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-013-001/940-A
(IMALIYA)
|
1701005013NRG23241120221049782
|
25/11/2022
|
Rajesh
|
1701005013WL019470
|
Rajesh
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Rajesh
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-013-001/940-B
(IMALIYA)
|
1701005013NRG23241120221049783
|
25/11/2022
|
Amar singh
|
1701005013WL019470
|
Amar singh
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Amarsingh
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-013-001/940-C
(IMALIYA)
|
1701005013NRG23241120221049784
|
25/11/2022
|
Vinod
|
1701005013WL019470
|
Vinod
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Vinod
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-013-001/940-D
(IMALIYA)
|
1701005013NRG23241120221049785
|
25/11/2022
|
Kaliyan
|
1701005013WL019470
|
Kaliyan
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Kaliyan
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-013-001/941
(IMALIYA)
|
1701005013NRG23241120221049786
|
25/11/2022
|
Munshi
|
1701005013WL019470
|
Munshi
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Munshi
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-013-001/941-A
(IMALIYA)
|
1701005013NRG23241120221049787
|
25/11/2022
|
Vijaysingh
|
1701005013WL019470
|
Vijaysingh
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Vijaysingh
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-013-001/941-B
(IMALIYA)
|
1701005013NRG23241120221049788
|
25/11/2022
|
Sultan
|
1701005013WL019470
|
Sultan
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Sultan
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-013-001/941-C
(IMALIYA)
|
1701005013NRG23241120221049789
|
25/11/2022
|
Atarsingh
|
1701005013WL019470
|
Atarsingh
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Atarsingh
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-013-001/941-D
(IMALIYA)
|
1701005013NRG23241120221049790
|
25/11/2022
|
Jitendra
|
1701005013WL019470
|
Jitendra
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101796
|
101796
|
|
|
|
|
|
|
|
|
149
|
JOURA
|
MP-01-005-013-001/559-A
(IMALIYA)
|
1701005013NRG23241120221049797
|
25/11/2022
|
vinod
|
1701005013WL019471
|
vinod
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
628241455
|
|
vinod
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-013-001/559-B
(IMALIYA)
|
1701005013NRG23241120221049798
|
25/11/2022
|
hanif
|
1701005013WL019471
|
hanif
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
628241455
|
|
hanif
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-013-001/559-C
(IMALIYA)
|
1701005013NRG23241120221049799
|
25/11/2022
|
birbal
|
1701005013WL019471
|
birbal
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
628241455
|
|
birbal
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-013-001/560-A
(IMALIYA)
|
1701005013NRG23241120221049800
|
25/11/2022
|
dinesh
|
1701005013WL019471
|
dinesh
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
628241455
|
|
dinesh
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-013-001/566-C
(IMALIYA)
|
1701005013NRG23241120221049820
|
25/11/2022
|
amar
|
1701005013WL019471
|
amar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
amar
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-013-001/64
(IMALIYA)
|
1701005013NRG23241120221049822
|
25/11/2022
|
jeemal khan
|
1701005013WL019471
|
jeemal khan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
jeemalkhan
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-013-001/64-A
(IMALIYA)
|
1701005013NRG23241120221049823
|
25/11/2022
|
laxminarayan
|
1701005013WL019471
|
laxminarayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
laxminarayan
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-013-001/69-A
(IMALIYA)
|
1701005013NRG23241120221049826
|
25/11/2022
|
jagadish
|
1701005013WL019471
|
jagadish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
jagadish
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-013-001/69-B
(IMALIYA)
|
1701005013NRG23241120221049827
|
25/11/2022
|
dinesh
|
1701005013WL019471
|
dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10160
|
10160
|
|
|
|
|
|
|
|
|
158
|
JOURA
|
MP-01-005-013-001/557-A
(IMALIYA)
|
1701005013NRG23241120221049791
|
25/11/2022
|
dharmendra
|
1701005013WL019471
|
dharmendra
|
00703
|
AIRP0000001
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
628241455
|
|
dharmendra
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-013-001/557-B
(IMALIYA)
|
1701005013NRG23241120221049792
|
25/11/2022
|
raajveer
|
1701005013WL019471
|
raajveer
|
00703
|
AIRP0000001
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
628241455
|
|
raajveer
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-013-001/557-C
(IMALIYA)
|
1701005013NRG23241120221049793
|
25/11/2022
|
bharat
|
1701005013WL019471
|
bharat
|
00703
|
AIRP0000001
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
628241455
|
|
bharat
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-013-001/558-A
(IMALIYA)
|
1701005013NRG23241120221049794
|
25/11/2022
|
sonu
|
1701005013WL019471
|
sonu
|
00703
|
AIRP0000001
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
628241455
|
|
sonu
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-013-001/558-B
(IMALIYA)
|
1701005013NRG23241120221049795
|
25/11/2022
|
ajeej
|
1701005013WL019471
|
ajeej
|
00703
|
AIRP0000001
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
628241455
|
|
ajeej
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-013-001/558-C
(IMALIYA)
|
1701005013NRG23241120221049796
|
25/11/2022
|
ajij
|
1701005013WL019471
|
ajij
|
00703
|
AIRP0000001
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
628241455
|
|
ajij
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-013-001/560-B
(IMALIYA)
|
1701005013NRG23241120221049801
|
25/11/2022
|
chameli
|
1701005013WL019471
|
chameli
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
chameli
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-013-001/560-C
(IMALIYA)
|
1701005013NRG23241120221049802
|
25/11/2022
|
madho
|
1701005013WL019471
|
madho
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
madho
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-013-001/561-A
(IMALIYA)
|
1701005013NRG23241120221049803
|
25/11/2022
|
guddi
|
1701005013WL019471
|
guddi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
guddi
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-013-001/561-B
(IMALIYA)
|
1701005013NRG23241120221049804
|
25/11/2022
|
daroga
|
1701005013WL019471
|
daroga
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
daroga
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-013-001/561-C
(IMALIYA)
|
1701005013NRG23241120221049805
|
25/11/2022
|
mahendra
|
1701005013WL019471
|
mahendra
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
mahendra
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-013-001/562-B
(IMALIYA)
|
1701005013NRG23241120221049807
|
25/11/2022
|
aneeta
|
1701005013WL019471
|
aneeta
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628241455
|
A/c Blocked or Frozen
|
|
|
|
170
|
JOURA
|
MP-01-005-013-001/562-C
(IMALIYA)
|
1701005013NRG23241120221049808
|
25/11/2022
|
ramveer
|
1701005013WL019471
|
ramveer
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
ramveer
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-013-001/563-B
(IMALIYA)
|
1701005013NRG23241120221049810
|
25/11/2022
|
sunita
|
1701005013WL019471
|
sunita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
sunita
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-013-001/563-C
(IMALIYA)
|
1701005013NRG23241120221049811
|
25/11/2022
|
naresh
|
1701005013WL019471
|
naresh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
naresh
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-013-001/564-A
(IMALIYA)
|
1701005013NRG23241120221049812
|
25/11/2022
|
rakesh
|
1701005013WL019471
|
rakesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
rakesh
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-013-001/564-B
(IMALIYA)
|
1701005013NRG23241120221049813
|
25/11/2022
|
jawahar
|
1701005013WL019471
|
jawahar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
jawahar
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-013-001/564-C
(IMALIYA)
|
1701005013NRG23241120221049814
|
25/11/2022
|
yogendra
|
1701005013WL019471
|
yogendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
yogendra
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-013-001/565-A
(IMALIYA)
|
1701005013NRG23241120221049815
|
25/11/2022
|
parasram
|
1701005013WL019471
|
parasram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
parasram
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-013-001/565-B
(IMALIYA)
|
1701005013NRG23241120221049816
|
25/11/2022
|
ravindra
|
1701005013WL019471
|
ravindra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628241455
|
A/c Blocked or Frozen
|
|
|
|
178
|
JOURA
|
MP-01-005-013-001/565-C
(IMALIYA)
|
1701005013NRG23241120221049817
|
25/11/2022
|
vijay
|
1701005013WL019471
|
vijay
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
vijay
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-013-001/566-A
(IMALIYA)
|
1701005013NRG23241120221049818
|
25/11/2022
|
bharat
|
1701005013WL019471
|
bharat
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
bharat
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-013-001/566-B
(IMALIYA)
|
1701005013NRG23241120221049819
|
25/11/2022
|
paal
|
1701005013WL019471
|
paal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
paal
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-013-001/59-A
(IMALIYA)
|
1701005013NRG23241120221049821
|
25/11/2022
|
harigovind
|
1701005013WL019471
|
harigovind
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
harigovind
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-013-001/64-B
(IMALIYA)
|
1701005013NRG23241120221049824
|
25/11/2022
|
bhup singh
|
1701005013WL019471
|
bhup singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
bhupsingh
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-013-001/90
(IMALIYA)
|
1701005013NRG23241120221049707
|
25/11/2022
|
puttu
|
1701005013WL019470
|
puttu
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628241455
|
|
puttu
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-014-001/1170
(CHHERA)
|
1701005014NRG23241120221049859
|
25/11/2022
|
Kamlesh
|
1701005014WL019473
|
Kamlesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Kamlesh
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-014-001/1171
(CHHERA)
|
1701005014NRG23241120221049860
|
25/11/2022
|
Santi
|
1701005014WL019473
|
Santi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Santi
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-014-001/1172
(CHHERA)
|
1701005014NRG23241120221049861
|
25/11/2022
|
Mahesh
|
1701005014WL019473
|
Mahesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Mahesh
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-014-001/1175
(CHHERA)
|
1701005014NRG23241120221049862
|
25/11/2022
|
Haripal
|
1701005014WL019473
|
Haripal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Haripal
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-014-001/1176
(CHHERA)
|
1701005014NRG23241120221049863
|
25/11/2022
|
Dhara
|
1701005014WL019473
|
Dhara
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Dhara
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-014-001/1177
(CHHERA)
|
1701005014NRG23241120221049864
|
25/11/2022
|
Dhara
|
1701005014WL019473
|
Dhara
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Dhara
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-014-001/1178
(CHHERA)
|
1701005014NRG23241120221049865
|
25/11/2022
|
Vinod
|
1701005014WL019473
|
Vinod
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Vinod
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-014-001/1179
(CHHERA)
|
1701005014NRG23241120221049866
|
25/11/2022
|
Suresh
|
1701005014WL019473
|
Suresh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628241455
|
A/c Blocked or Frozen
|
|
|
|
192
|
JOURA
|
MP-01-005-014-001/1180
(CHHERA)
|
1701005014NRG23241120221049867
|
25/11/2022
|
Dhiraj
|
1701005014WL019473
|
Dhiraj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Dhiraj
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-014-001/1181
(CHHERA)
|
1701005014NRG23241120221049868
|
25/11/2022
|
Bhima
|
1701005014WL019473
|
Bhima
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Bhima
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-014-001/1182
(CHHERA)
|
1701005014NRG23241120221049869
|
25/11/2022
|
Ravi
|
1701005014WL019473
|
Ravi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Ravi
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-014-001/1183
(CHHERA)
|
1701005014NRG23241120221049870
|
25/11/2022
|
Mamata
|
1701005014WL019473
|
Mamata
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Mamata
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-014-001/1184
(CHHERA)
|
1701005014NRG23241120221049871
|
25/11/2022
|
Asalam
|
1701005014WL019473
|
Asalam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Asalam
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-014-001/1185
(CHHERA)
|
1701005014NRG23241120221049872
|
25/11/2022
|
Murad
|
1701005014WL019473
|
Murad
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Murad
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-014-001/1186
(CHHERA)
|
1701005014NRG23241120221049873
|
25/11/2022
|
Shahjad
|
1701005014WL019473
|
Shahjad
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Shahjad
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-014-001/1188
(CHHERA)
|
1701005014NRG23241120221049874
|
25/11/2022
|
Salman
|
1701005014WL019473
|
Salman
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Salman
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-014-001/1189
(CHHERA)
|
1701005014NRG23241120221049875
|
25/11/2022
|
Pharid
|
1701005014WL019473
|
Pharid
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Pharid
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-014-001/1190
(CHHERA)
|
1701005014NRG23241120221049876
|
25/11/2022
|
Sanjay
|
1701005014WL019473
|
Sanjay
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Sanjay
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-014-001/1234
(CHHERA)
|
1701005014NRG23241120221049886
|
25/11/2022
|
Arjun
|
1701005014WL019473
|
Arjun
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Arjun
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-014-001/1235
(CHHERA)
|
1701005014NRG23241120221049887
|
25/11/2022
|
Mamata
|
1701005014WL019473
|
Mamata
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
Mamata
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-014-001/285-a
(CHHERA)
|
1701005014NRG23241120221049974
|
25/11/2022
|
kaliya
|
1701005014WL019474
|
kaliya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
kaliya
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-014-001/363-c
(CHHERA)
|
1701005014NRG23241120221049978
|
25/11/2022
|
sarita
|
1701005014WL019474
|
sarita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
sarita
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-014-001/58
(CHHERA)
|
1701005014NRG23241120221049986
|
25/11/2022
|
natthe
|
1701005014WL019474
|
natthe
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628241455
|
|
natthe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57060
|
57060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226952
|
226952
|
|
|
|
|
|
|
|