|
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-01-005-057-001/820
(CHAINA)
|
1701005057NRG23131220221165977
|
14/12/2022
|
bholu
|
1701005057WL021828
|
bholu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
21/12/2022
|
|
834084249
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-057-001/833
(CHAINA)
|
1701005057NRG23131220221165978
|
14/12/2022
|
Sabbir
|
1701005057WL021828
|
Sabbir
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
Sabbir
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-057-001/833
(CHAINA)
|
1701005057NRG23131220221165979
|
14/12/2022
|
sabnal
|
1701005057WL021828
|
sabnal
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
sabnal
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-057-001/833
(CHAINA)
|
1701005057NRG23131220221165980
|
14/12/2022
|
saho
|
1701005057WL021828
|
saho
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
saho
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-057-001/839
(CHAINA)
|
1701005057NRG23131220221165981
|
14/12/2022
|
edarees
|
1701005057WL021828
|
edarees
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
edarees
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-057-001/839
(CHAINA)
|
1701005057NRG23131220221165983
|
14/12/2022
|
kha
|
1701005057WL021828
|
kha
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
kha
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-057-001/839
(CHAINA)
|
1701005057NRG23131220221165982
|
14/12/2022
|
papniya
|
1701005057WL021828
|
papniya
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
papniya
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-057-001/843
(CHAINA)
|
1701005057NRG23131220221165985
|
14/12/2022
|
jareena
|
1701005057WL021828
|
jareena
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
jareena
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-057-001/843
(CHAINA)
|
1701005057NRG23131220221165984
|
14/12/2022
|
savir
|
1701005057WL021828
|
savir
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
savir
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-057-001/861
(CHAINA)
|
1701005057NRG23131220221165987
|
14/12/2022
|
riyana
|
1701005057WL021828
|
riyana
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
riyana
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-057-001/861
(CHAINA)
|
1701005057NRG23131220221165986
|
14/12/2022
|
sarban
|
1701005057WL021828
|
sarban
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
sarban
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-057-001/893
(CHAINA)
|
1701005057NRG23131220221165989
|
14/12/2022
|
ballo
|
1701005057WL021828
|
ballo
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
ballo
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-057-001/893
(CHAINA)
|
1701005057NRG23131220221165990
|
14/12/2022
|
lakhan
|
1701005057WL021828
|
lakhan
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
lakhan
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-057-001/894
(CHAINA)
|
1701005057NRG23131220221165991
|
14/12/2022
|
muksh
|
1701005057WL021828
|
muksh
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
muksh
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-057-001/894
(CHAINA)
|
1701005057NRG23131220221165992
|
14/12/2022
|
munna
|
1701005057WL021828
|
munna
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
munna
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-057-001/895
(CHAINA)
|
1701005057NRG23131220221165994
|
14/12/2022
|
farina
|
1701005057WL021828
|
farina
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
farina
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-057-001/895
(CHAINA)
|
1701005057NRG23131220221165993
|
14/12/2022
|
jakir
|
1701005057WL021828
|
jakir
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
jakir
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-057-001/895
(CHAINA)
|
1701005057NRG23131220221165995
|
14/12/2022
|
javd
|
1701005057WL021828
|
javd
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
javd
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-057-001/899
(CHAINA)
|
1701005057NRG23131220221165996
|
14/12/2022
|
ummelal
|
1701005057WL021828
|
ummelal
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
ummelal
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-057-001/900
(CHAINA)
|
1701005057NRG23131220221165997
|
14/12/2022
|
jagdeesh
|
1701005057WL021828
|
jagdeesh
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
jagdeesh
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-057-001/903
(CHAINA)
|
1701005057NRG23131220221165999
|
14/12/2022
|
klash
|
1701005057WL021828
|
klash
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
klash
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-057-001/903
(CHAINA)
|
1701005057NRG23131220221165998
|
14/12/2022
|
puspa
|
1701005057WL021828
|
puspa
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
puspa
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-057-001/913
(CHAINA)
|
1701005057NRG23131220221166000
|
14/12/2022
|
najim
|
1701005057WL021828
|
najim
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
najim
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-057-001/917
(CHAINA)
|
1701005057NRG23131220221166003
|
14/12/2022
|
kalli
|
1701005057WL021828
|
kalli
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
kalli
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-057-001/917
(CHAINA)
|
1701005057NRG23131220221166001
|
14/12/2022
|
najamohan
|
1701005057WL021828
|
najamohan
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
najamohan
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-057-001/917
(CHAINA)
|
1701005057NRG23131220221166002
|
14/12/2022
|
vgam
|
1701005057WL021828
|
vgam
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
vgam
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-057-001/918
(CHAINA)
|
1701005057NRG23131220221166004
|
14/12/2022
|
rasit
|
1701005057WL021828
|
rasit
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
rasit
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-057-001/922
(CHAINA)
|
1701005057NRG23131220221166005
|
14/12/2022
|
aadil
|
1701005057WL021828
|
aadil
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
aadil
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-057-001/922
(CHAINA)
|
1701005057NRG23131220221166008
|
14/12/2022
|
kedar
|
1701005057WL021828
|
kedar
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
kedar
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-057-001/922
(CHAINA)
|
1701005057NRG23131220221166007
|
14/12/2022
|
kesav
|
1701005057WL021828
|
kesav
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
kesav
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-057-001/922
(CHAINA)
|
1701005057NRG23131220221166006
|
14/12/2022
|
lochan
|
1701005057WL021828
|
lochan
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
lochan
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-057-001/923
(CHAINA)
|
1701005057NRG23131220221166010
|
14/12/2022
|
hani
|
1701005057WL021828
|
hani
|
00468
|
UBIN0575429
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834084249
|
|
hani
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-057-001/923
(CHAINA)
|
1701005057NRG23131220221166011
|
14/12/2022
|
kesav
|
1701005057WL021828
|
kesav
|
00468
|
UBIN0575429
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834084249
|
|
kesav
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-057-001/923
(CHAINA)
|
1701005057NRG23131220221166012
|
14/12/2022
|
raju
|
1701005057WL021828
|
raju
|
00468
|
UBIN0575429
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834084249
|
|
raju
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-057-001/923
(CHAINA)
|
1701005057NRG23131220221166009
|
14/12/2022
|
sakir
|
1701005057WL021828
|
sakir
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
sakir
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-057-001/930
(CHAINA)
|
1701005057NRG23131220221166014
|
14/12/2022
|
sanjay
|
1701005057WL021828
|
sanjay
|
00468
|
UBIN0575429
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834084249
|
|
sanjay
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-057-001/934
(CHAINA)
|
1701005057NRG23131220221166016
|
14/12/2022
|
chandrashakher
|
1701005057WL021828
|
chandrashakher
|
00468
|
UBIN0575429
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834084249
|
|
chandrashakher
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-057-001/934
(CHAINA)
|
1701005057NRG23131220221166015
|
14/12/2022
|
ramnarayan
|
1701005057WL021828
|
ramnarayan
|
00468
|
UBIN0575429
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834084249
|
|
ramnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
39
|
JOURA
|
MP-01-005-057-001/1042
(CHAINA)
|
1701005057NRG23131220221173564
|
14/12/2022
|
mohan
|
1701005057WL021985
|
mohan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
mohan
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-057-001/1042
(CHAINA)
|
1701005057NRG23131220221173566
|
14/12/2022
|
mosm
|
1701005057WL021985
|
mosm
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
mosm
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-057-001/1043
(CHAINA)
|
1701005057NRG23131220221173567
|
14/12/2022
|
ansher
|
1701005057WL021985
|
ansher
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
ansher
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-057-001/1043
(CHAINA)
|
1701005057NRG23131220221173570
|
14/12/2022
|
lakhan
|
1701005057WL021985
|
lakhan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
lakhan
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-057-001/1043
(CHAINA)
|
1701005057NRG23131220221173568
|
14/12/2022
|
moham
|
1701005057WL021985
|
moham
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
moham
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-057-001/1044
(CHAINA)
|
1701005057NRG23131220221173574
|
14/12/2022
|
arfan
|
1701005057WL021985
|
arfan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
arfan
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-057-001/1044
(CHAINA)
|
1701005057NRG23131220221173571
|
14/12/2022
|
irfan
|
1701005057WL021985
|
irfan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
irfan
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-057-001/1045
(CHAINA)
|
1701005057NRG23131220221173578
|
14/12/2022
|
salman
|
1701005057WL021985
|
salman
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
salman
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-057-001/1047
(CHAINA)
|
1701005057NRG23131220221173579
|
14/12/2022
|
hafij
|
1701005057WL021985
|
hafij
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
hafij
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-057-001/1047
(CHAINA)
|
1701005057NRG23131220221173580
|
14/12/2022
|
nirmal
|
1701005057WL021985
|
nirmal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
nirmal
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-057-001/1047
(CHAINA)
|
1701005057NRG23131220221173582
|
14/12/2022
|
rraj
|
1701005057WL021985
|
rraj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
rraj
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-057-001/1048
(CHAINA)
|
1701005057NRG23131220221173585
|
14/12/2022
|
hariom
|
1701005057WL021985
|
hariom
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
hariom
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-057-001/1048
(CHAINA)
|
1701005057NRG23131220221173584
|
14/12/2022
|
Rajiya
|
1701005057WL021985
|
Rajiya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
Rajiya
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-057-001/1049
(CHAINA)
|
1701005057NRG23131220221173590
|
14/12/2022
|
nasahr
|
1701005057WL021985
|
nasahr
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
nasahr
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-057-001/1050
(CHAINA)
|
1701005057NRG23131220221173593
|
14/12/2022
|
babina bano
|
1701005057WL021985
|
babina bano
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
babinabano
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-057-001/1050
(CHAINA)
|
1701005057NRG23131220221173594
|
14/12/2022
|
mustkeem
|
1701005057WL021985
|
mustkeem
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
mustkeem
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-057-001/1052
(CHAINA)
|
1701005057NRG23131220221173598
|
14/12/2022
|
mohan
|
1701005057WL021985
|
mohan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
mohan
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-057-001/1052
(CHAINA)
|
1701005057NRG23131220221173597
|
14/12/2022
|
rashid
|
1701005057WL021985
|
rashid
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
rashid
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-057-001/1052
(CHAINA)
|
1701005057NRG23131220221173596
|
14/12/2022
|
salan
|
1701005057WL021985
|
salan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
salan
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-057-001/1053
(CHAINA)
|
1701005057NRG23131220221173602
|
14/12/2022
|
hakim
|
1701005057WL021985
|
hakim
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
hakim
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-057-001/1053
(CHAINA)
|
1701005057NRG23131220221173601
|
14/12/2022
|
mosim
|
1701005057WL021985
|
mosim
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
mosim
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-057-001/1053
(CHAINA)
|
1701005057NRG23131220221173600
|
14/12/2022
|
NAJIM
|
1701005057WL021985
|
NAJIM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
NAJIM
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-057-001/1054
(CHAINA)
|
1701005057NRG23131220221173603
|
14/12/2022
|
mujim
|
1701005057WL021985
|
mujim
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
mujim
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-057-001/1054
(CHAINA)
|
1701005057NRG23131220221173604
|
14/12/2022
|
ruksar
|
1701005057WL021985
|
ruksar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
ruksar
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-057-001/1054
(CHAINA)
|
1701005057NRG23131220221173605
|
14/12/2022
|
salim
|
1701005057WL021985
|
salim
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
salim
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-057-001/1057
(CHAINA)
|
1701005057NRG23131220221173609
|
14/12/2022
|
muktyar
|
1701005057WL021985
|
muktyar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
muktyar
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-057-001/1057
(CHAINA)
|
1701005057NRG23131220221173608
|
14/12/2022
|
reena
|
1701005057WL021985
|
reena
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
reena
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-057-001/1057
(CHAINA)
|
1701005057NRG23131220221173610
|
14/12/2022
|
safika
|
1701005057WL021985
|
safika
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
safika
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-057-001/1058
(CHAINA)
|
1701005057NRG23131220221173612
|
14/12/2022
|
irsad
|
1701005057WL021985
|
irsad
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
irsad
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-057-001/1058
(CHAINA)
|
1701005057NRG23131220221173614
|
14/12/2022
|
karim
|
1701005057WL021985
|
karim
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
karim
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-057-001/1059
(CHAINA)
|
1701005057NRG23131220221173616
|
14/12/2022
|
emaran
|
1701005057WL021985
|
emaran
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
emaran
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-057-001/1059
(CHAINA)
|
1701005057NRG23131220221173618
|
14/12/2022
|
imao
|
1701005057WL021985
|
imao
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
imao
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-057-001/1060
(CHAINA)
|
1701005057NRG23131220221173619
|
14/12/2022
|
kallu khan
|
1701005057WL021985
|
kallu khan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
kallukhan
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-057-001/1060
(CHAINA)
|
1701005057NRG23131220221173621
|
14/12/2022
|
munni
|
1701005057WL021985
|
munni
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
munni
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-057-001/1060
(CHAINA)
|
1701005057NRG23131220221173620
|
14/12/2022
|
niranjan
|
1701005057WL021985
|
niranjan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
niranjan
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-057-001/1060
(CHAINA)
|
1701005057NRG23131220221173622
|
14/12/2022
|
ranjan
|
1701005057WL021985
|
ranjan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
ranjan
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-057-001/1061
(CHAINA)
|
1701005057NRG23131220221173626
|
14/12/2022
|
altaf
|
1701005057WL021985
|
altaf
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
altaf
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-057-001/1062
(CHAINA)
|
1701005057NRG23131220221173630
|
14/12/2022
|
rahesh
|
1701005057WL021985
|
rahesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
rahesh
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-057-001/1062
(CHAINA)
|
1701005057NRG23131220221173627
|
14/12/2022
|
sayad khan
|
1701005057WL021985
|
sayad khan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
sayadkhan
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-057-001/1063
(CHAINA)
|
1701005057NRG23131220221173634
|
14/12/2022
|
shive
|
1701005057WL021985
|
shive
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834084249
|
|
shive
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-057-001/1065
(CHAINA)
|
1701005057NRG23131220221173635
|
14/12/2022
|
najar
|
1701005057WL021985
|
najar
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834084249
|
|
najar
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-057-001/1065
(CHAINA)
|
1701005057NRG23131220221173638
|
14/12/2022
|
sultana
|
1701005057WL021985
|
sultana
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834084249
|
|
sultana
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-057-001/1066
(CHAINA)
|
1701005057NRG23131220221173640
|
14/12/2022
|
mohammad
|
1701005057WL021985
|
mohammad
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834084249
|
|
mohammad
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-057-001/1066
(CHAINA)
|
1701005057NRG23131220221173642
|
14/12/2022
|
rishab
|
1701005057WL021985
|
rishab
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834084249
|
|
rishab
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-057-001/1068
(CHAINA)
|
1701005057NRG23131220221173646
|
14/12/2022
|
kamal
|
1701005057WL021985
|
kamal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
kamal
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-057-001/1072
(CHAINA)
|
1701005057NRG23131220221173647
|
14/12/2022
|
gulfam
|
1701005057WL021985
|
gulfam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
gulfam
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-057-001/1072
(CHAINA)
|
1701005057NRG23131220221173648
|
14/12/2022
|
sabanam
|
1701005057WL021985
|
sabanam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
sabanam
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-057-001/1072
(CHAINA)
|
1701005057NRG23131220221173650
|
14/12/2022
|
sameer
|
1701005057WL021985
|
sameer
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
sameer
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-057-001/1073
(CHAINA)
|
1701005057NRG23131220221173652
|
14/12/2022
|
papaniya
|
1701005057WL021985
|
papaniya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
papaniya
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-057-001/1074
(CHAINA)
|
1701005057NRG23131220221173656
|
14/12/2022
|
mumina
|
1701005057WL021985
|
mumina
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
mumina
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-057-001/1074
(CHAINA)
|
1701005057NRG23131220221173658
|
14/12/2022
|
muskan
|
1701005057WL021985
|
muskan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
muskan
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-057-001/1074
(CHAINA)
|
1701005057NRG23131220221173657
|
14/12/2022
|
reshma
|
1701005057WL021985
|
reshma
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
reshma
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-057-001/1074
(CHAINA)
|
1701005057NRG23131220221173655
|
14/12/2022
|
sadik khan
|
1701005057WL021985
|
sadik khan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
sadikkhan
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-057-001/1075
(CHAINA)
|
1701005057NRG23131220221173662
|
14/12/2022
|
rakesh
|
1701005057WL021985
|
rakesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
rakesh
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-057-001/1075
(CHAINA)
|
1701005057NRG23131220221173660
|
14/12/2022
|
salman
|
1701005057WL021985
|
salman
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
salman
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-057-001/1075
(CHAINA)
|
1701005057NRG23131220221173659
|
14/12/2022
|
sokat
|
1701005057WL021985
|
sokat
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
sokat
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-057-001/1076
(CHAINA)
|
1701005057NRG23131220221173666
|
14/12/2022
|
javed
|
1701005057WL021985
|
javed
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
javed
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-057-001/1076
(CHAINA)
|
1701005057NRG23131220221173664
|
14/12/2022
|
nagen
|
1701005057WL021985
|
nagen
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
nagen
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-057-001/1076
(CHAINA)
|
1701005057NRG23131220221173665
|
14/12/2022
|
saleem
|
1701005057WL021985
|
saleem
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
saleem
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-057-001/1078
(CHAINA)
|
1701005057NRG23131220221173667
|
14/12/2022
|
ashim
|
1701005057WL021985
|
ashim
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
ashim
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-057-001/1078
(CHAINA)
|
1701005057NRG23131220221173670
|
14/12/2022
|
rashid
|
1701005057WL021985
|
rashid
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
rashid
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-057-001/1078
(CHAINA)
|
1701005057NRG23131220221173668
|
14/12/2022
|
sultan
|
1701005057WL021985
|
sultan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
sultan
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-057-001/1079
(CHAINA)
|
1701005057NRG23131220221173671
|
14/12/2022
|
hasarat khan
|
1701005057WL021985
|
hasarat khan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
hasaratkhan
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-057-001/1079
(CHAINA)
|
1701005057NRG23131220221173674
|
14/12/2022
|
mohan
|
1701005057WL021985
|
mohan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
mohan
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-057-001/1079
(CHAINA)
|
1701005057NRG23131220221173672
|
14/12/2022
|
nasim
|
1701005057WL021985
|
nasim
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
nasim
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-057-001/1079
(CHAINA)
|
1701005057NRG23131220221173673
|
14/12/2022
|
raju
|
1701005057WL021985
|
raju
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
raju
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-057-001/1080
(CHAINA)
|
1701005057NRG23131220221173675
|
14/12/2022
|
ameen
|
1701005057WL021985
|
ameen
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
ameen
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-057-001/1080
(CHAINA)
|
1701005057NRG23131220221173676
|
14/12/2022
|
ameer
|
1701005057WL021985
|
ameer
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
ameer
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-057-001/1080
(CHAINA)
|
1701005057NRG23131220221173677
|
14/12/2022
|
farukh
|
1701005057WL021985
|
farukh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
farukh
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-057-001/1080
(CHAINA)
|
1701005057NRG23131220221173678
|
14/12/2022
|
gagan
|
1701005057WL021985
|
gagan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
gagan
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-057-001/1081
(CHAINA)
|
1701005057NRG23131220221173680
|
14/12/2022
|
basim khan
|
1701005057WL021985
|
basim khan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
basimkhan
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-057-001/1081
(CHAINA)
|
1701005057NRG23131220221173681
|
14/12/2022
|
irfan
|
1701005057WL021985
|
irfan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
irfan
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-057-001/1081
(CHAINA)
|
1701005057NRG23131220221173679
|
14/12/2022
|
ishak
|
1701005057WL021985
|
ishak
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
ishak
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-057-001/1081
(CHAINA)
|
1701005057NRG23131220221173682
|
14/12/2022
|
jameel
|
1701005057WL021985
|
jameel
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
jameel
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-057-001/1083
(CHAINA)
|
1701005057NRG23131220221173685
|
14/12/2022
|
husan
|
1701005057WL021985
|
husan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
husan
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-057-001/1083
(CHAINA)
|
1701005057NRG23131220221173686
|
14/12/2022
|
ranveer
|
1701005057WL021985
|
ranveer
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
ranveer
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-057-001/1087
(CHAINA)
|
1701005057NRG23131220221173687
|
14/12/2022
|
afsana
|
1701005057WL021985
|
afsana
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
afsana
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-057-001/1087
(CHAINA)
|
1701005057NRG23131220221173688
|
14/12/2022
|
ashok
|
1701005057WL021985
|
ashok
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
ashok
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-057-001/1087
(CHAINA)
|
1701005057NRG23131220221173689
|
14/12/2022
|
komal
|
1701005057WL021985
|
komal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
21/12/2022
|
|
834084249
|
A/c Blocked or Frozen
|
|
|
|
118
|
JOURA
|
MP-01-005-057-001/1087
(CHAINA)
|
1701005057NRG23131220221173690
|
14/12/2022
|
raju
|
1701005057WL021985
|
raju
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
21/12/2022
|
|
834084249
|
A/c Blocked or Frozen
|
|
|
|
119
|
JOURA
|
MP-01-005-057-001/1088
(CHAINA)
|
1701005057NRG23131220221173693
|
14/12/2022
|
akbar
|
1701005057WL021985
|
akbar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
akbar
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-057-001/1088
(CHAINA)
|
1701005057NRG23131220221173692
|
14/12/2022
|
betal
|
1701005057WL021985
|
betal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
betal
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-057-001/1088
(CHAINA)
|
1701005057NRG23131220221173694
|
14/12/2022
|
kelash
|
1701005057WL021985
|
kelash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
kelash
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-057-001/1089
(CHAINA)
|
1701005057NRG23131220221173695
|
14/12/2022
|
mustak
|
1701005057WL021985
|
mustak
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
mustak
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-057-001/1089
(CHAINA)
|
1701005057NRG23131220221173697
|
14/12/2022
|
raju
|
1701005057WL021985
|
raju
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
raju
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-057-001/1089
(CHAINA)
|
1701005057NRG23131220221173696
|
14/12/2022
|
tabuk
|
1701005057WL021985
|
tabuk
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
tabuk
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-057-001/1090
(CHAINA)
|
1701005057NRG23131220221173699
|
14/12/2022
|
shanvaj
|
1701005057WL021985
|
shanvaj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
shanvaj
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-057-001/1090
(CHAINA)
|
1701005057NRG23131220221173700
|
14/12/2022
|
umeed
|
1701005057WL021985
|
umeed
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
umeed
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-057-001/1091
(CHAINA)
|
1701005057NRG23131220221173703
|
14/12/2022
|
noorja
|
1701005057WL021985
|
noorja
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
noorja
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-057-001/1091
(CHAINA)
|
1701005057NRG23131220221173702
|
14/12/2022
|
rajiya
|
1701005057WL021985
|
rajiya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
rajiya
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-057-001/1091
(CHAINA)
|
1701005057NRG23131220221173701
|
14/12/2022
|
vitto
|
1701005057WL021985
|
vitto
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
vitto
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-057-001/1096
(CHAINA)
|
1701005057NRG23131220221173706
|
14/12/2022
|
altaf
|
1701005057WL021985
|
altaf
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
altaf
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-057-001/1096
(CHAINA)
|
1701005057NRG23131220221173707
|
14/12/2022
|
makbul
|
1701005057WL021985
|
makbul
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
makbul
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-057-001/1096
(CHAINA)
|
1701005057NRG23131220221173705
|
14/12/2022
|
mehnob
|
1701005057WL021985
|
mehnob
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
mehnob
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-057-001/1096
(CHAINA)
|
1701005057NRG23131220221173704
|
14/12/2022
|
RASHISA BEGAM
|
1701005057WL021985
|
RASHISA BEGAM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
RASHISABEGAM
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-057-001/1097
(CHAINA)
|
1701005057NRG23131220221173709
|
14/12/2022
|
brajesh
|
1701005057WL021985
|
brajesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
brajesh
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-057-001/1097
(CHAINA)
|
1701005057NRG23131220221173708
|
14/12/2022
|
mumina
|
1701005057WL021985
|
mumina
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
mumina
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-057-001/1098
(CHAINA)
|
1701005057NRG23131220221173711
|
14/12/2022
|
aseem
|
1701005057WL021985
|
aseem
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
aseem
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-057-001/1098
(CHAINA)
|
1701005057NRG23131220221173710
|
14/12/2022
|
jallo
|
1701005057WL021985
|
jallo
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
jallo
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-057-001/1101
(CHAINA)
|
1701005057NRG23101220221152816
|
14/12/2022
|
munna
|
1701005057WL021563
|
munna
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834084249
|
|
munna
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-057-001/1101
(CHAINA)
|
1701005057NRG23101220221152815
|
14/12/2022
|
rakesh
|
1701005057WL021563
|
rakesh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834084249
|
|
rakesh
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-057-001/1102
(CHAINA)
|
1701005057NRG23101220221152817
|
14/12/2022
|
rashid
|
1701005057WL021563
|
rashid
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834084249
|
|
rashid
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-057-001/1102
(CHAINA)
|
1701005057NRG23101220221152818
|
14/12/2022
|
sareef
|
1701005057WL021563
|
sareef
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834084249
|
|
sareef
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-057-001/1103
(CHAINA)
|
1701005057NRG23101220221152821
|
14/12/2022
|
aryan
|
1701005057WL021563
|
aryan
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834084249
|
|
aryan
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-057-001/1103
(CHAINA)
|
1701005057NRG23101220221152819
|
14/12/2022
|
irfan
|
1701005057WL021563
|
irfan
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834084249
|
|
irfan
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-057-001/1103
(CHAINA)
|
1701005057NRG23101220221152820
|
14/12/2022
|
sultan
|
1701005057WL021563
|
sultan
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834084249
|
|
sultan
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-057-001/1104
(CHAINA)
|
1701005057NRG23101220221152822
|
14/12/2022
|
arfan ali
|
1701005057WL021563
|
arfan ali
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834084249
|
|
arfanali
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-057-001/1104
(CHAINA)
|
1701005057NRG23101220221152823
|
14/12/2022
|
faruk
|
1701005057WL021563
|
faruk
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
21/12/2022
|
|
834084249
|
A/c Blocked or Frozen
|
|
|
|
147
|
JOURA
|
MP-01-005-057-001/1106
(CHAINA)
|
1701005057NRG23101220221152826
|
14/12/2022
|
mahesh
|
1701005057WL021563
|
mahesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
mahesh
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-057-001/1106
(CHAINA)
|
1701005057NRG23101220221152824
|
14/12/2022
|
papita jatav
|
1701005057WL021563
|
papita jatav
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
papitajatav
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-057-001/1106
(CHAINA)
|
1701005057NRG23101220221152825
|
14/12/2022
|
ramesh
|
1701005057WL021563
|
ramesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
ramesh
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-057-001/1108
(CHAINA)
|
1701005057NRG23101220221152827
|
14/12/2022
|
arbaz
|
1701005057WL021563
|
arbaz
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
arbaz
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-057-001/1108
(CHAINA)
|
1701005057NRG23101220221152829
|
14/12/2022
|
mosim
|
1701005057WL021563
|
mosim
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
mosim
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-057-001/1108
(CHAINA)
|
1701005057NRG23101220221152828
|
14/12/2022
|
sameer
|
1701005057WL021563
|
sameer
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
sameer
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-057-001/1109
(CHAINA)
|
1701005057NRG23101220221152831
|
14/12/2022
|
aryan khan
|
1701005057WL021563
|
aryan khan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
aryankhan
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-057-001/1109
(CHAINA)
|
1701005057NRG23101220221152830
|
14/12/2022
|
hakim
|
1701005057WL021563
|
hakim
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
hakim
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-057-001/1109
(CHAINA)
|
1701005057NRG23101220221152832
|
14/12/2022
|
nazim
|
1701005057WL021563
|
nazim
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
nazim
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-057-001/1122
(CHAINA)
|
1701005057NRG23101220221152838
|
14/12/2022
|
gulam
|
1701005057WL021563
|
gulam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
gulam
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-057-001/1122
(CHAINA)
|
1701005057NRG23101220221152839
|
14/12/2022
|
hsina
|
1701005057WL021563
|
hsina
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
hsina
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-057-001/1122
(CHAINA)
|
1701005057NRG23101220221152840
|
14/12/2022
|
rafeek
|
1701005057WL021563
|
rafeek
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
rafeek
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-057-001/1123
(CHAINA)
|
1701005057NRG23101220221152841
|
14/12/2022
|
rabeena
|
1701005057WL021563
|
rabeena
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
rabeena
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-057-001/1123
(CHAINA)
|
1701005057NRG23101220221152842
|
14/12/2022
|
rukshad
|
1701005057WL021563
|
rukshad
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
rukshad
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-057-001/1139
(CHAINA)
|
1701005057NRG23101220221152843
|
14/12/2022
|
roshni
|
1701005057WL021563
|
roshni
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
roshni
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-057-001/1140
(CHAINA)
|
1701005057NRG23101220221152846
|
14/12/2022
|
jyoti
|
1701005057WL021563
|
jyoti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
jyoti
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-057-001/1141
(CHAINA)
|
1701005057NRG23101220221152850
|
14/12/2022
|
dimpal
|
1701005057WL021563
|
dimpal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
dimpal
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-057-001/1141
(CHAINA)
|
1701005057NRG23101220221152851
|
14/12/2022
|
raju
|
1701005057WL021563
|
raju
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
raju
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-057-001/1142
(CHAINA)
|
1701005057NRG23101220221152852
|
14/12/2022
|
nurja
|
1701005057WL021563
|
nurja
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
nurja
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-057-001/1142
(CHAINA)
|
1701005057NRG23101220221152853
|
14/12/2022
|
ratti
|
1701005057WL021563
|
ratti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
ratti
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-057-001/1150
(CHAINA)
|
1701005057NRG23101220221152857
|
14/12/2022
|
KESAV
|
1701005057WL021563
|
KESAV
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
KESAV
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-057-001/1150
(CHAINA)
|
1701005057NRG23101220221152855
|
14/12/2022
|
MAMTA
|
1701005057WL021563
|
MAMTA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
MAMTA
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-057-001/1150
(CHAINA)
|
1701005057NRG23101220221152856
|
14/12/2022
|
RAJVIR
|
1701005057WL021563
|
RAJVIR
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
RAJVIR
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-057-001/1152
(CHAINA)
|
1701005057NRG23101220221152859
|
14/12/2022
|
MUKEEM
|
1701005057WL021563
|
MUKEEM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
MUKEEM
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-057-001/1152
(CHAINA)
|
1701005057NRG23101220221152858
|
14/12/2022
|
RANJANA
|
1701005057WL021563
|
RANJANA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
RANJANA
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-057-001/1152
(CHAINA)
|
1701005057NRG23101220221152860
|
14/12/2022
|
SAMEER
|
1701005057WL021563
|
SAMEER
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
SAMEER
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-057-001/1157
(CHAINA)
|
1701005057NRG23101220221152863
|
14/12/2022
|
jair
|
1701005057WL021563
|
jair
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
jair
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-057-001/1157
(CHAINA)
|
1701005057NRG23101220221152862
|
14/12/2022
|
mukeem
|
1701005057WL021563
|
mukeem
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
mukeem
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-057-001/1157
(CHAINA)
|
1701005057NRG23101220221152861
|
14/12/2022
|
rustam
|
1701005057WL021563
|
rustam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
rustam
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-057-001/1158
(CHAINA)
|
1701005057NRG23101220221152866
|
14/12/2022
|
PRAVEEN
|
1701005057WL021563
|
PRAVEEN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
PRAVEEN
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-057-001/1158
(CHAINA)
|
1701005057NRG23101220221152865
|
14/12/2022
|
RAHEESH
|
1701005057WL021563
|
RAHEESH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
RAHEESH
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-057-001/1158
(CHAINA)
|
1701005057NRG23101220221152864
|
14/12/2022
|
SALEEM
|
1701005057WL021563
|
SALEEM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
SALEEM
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-057-001/1158-A
(CHAINA)
|
1701005057NRG23101220221152868
|
14/12/2022
|
MUKEEM
|
1701005057WL021563
|
MUKEEM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
MUKEEM
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-057-001/1158-A
(CHAINA)
|
1701005057NRG23101220221152870
|
14/12/2022
|
SAHID
|
1701005057WL021563
|
SAHID
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
SAHID
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-057-001/1158-A
(CHAINA)
|
1701005057NRG23101220221152867
|
14/12/2022
|
samar
|
1701005057WL021563
|
samar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
samar
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-057-001/1158-A
(CHAINA)
|
1701005057NRG23101220221152869
|
14/12/2022
|
SAREEF
|
1701005057WL021563
|
SAREEF
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
SAREEF
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-057-001/1160
(CHAINA)
|
1701005057NRG23101220221152873
|
14/12/2022
|
KHALID
|
1701005057WL021563
|
KHALID
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
KHALID
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-057-001/1160
(CHAINA)
|
1701005057NRG23101220221152871
|
14/12/2022
|
SADAN
|
1701005057WL021563
|
SADAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
SADAN
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-057-001/1160
(CHAINA)
|
1701005057NRG23101220221152872
|
14/12/2022
|
SAKEENA
|
1701005057WL021563
|
SAKEENA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
SAKEENA
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-057-001/1162
(CHAINA)
|
1701005057NRG23101220221152874
|
14/12/2022
|
immo
|
1701005057WL021563
|
immo
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
immo
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-057-001/1162
(CHAINA)
|
1701005057NRG23101220221152877
|
14/12/2022
|
JAVID
|
1701005057WL021563
|
JAVID
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
JAVID
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-057-001/1162
(CHAINA)
|
1701005057NRG23101220221152875
|
14/12/2022
|
MAHBUB
|
1701005057WL021563
|
MAHBUB
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
MAHBUB
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-057-001/1162
(CHAINA)
|
1701005057NRG23101220221152876
|
14/12/2022
|
PAPAN
|
1701005057WL021563
|
PAPAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
PAPAN
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-057-001/1163
(CHAINA)
|
1701005057NRG23101220221152878
|
14/12/2022
|
HINNA
|
1701005057WL021563
|
HINNA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
HINNA
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-057-001/1163
(CHAINA)
|
1701005057NRG23101220221152879
|
14/12/2022
|
MAKBUL
|
1701005057WL021563
|
MAKBUL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
MAKBUL
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-057-001/1163
(CHAINA)
|
1701005057NRG23101220221152881
|
14/12/2022
|
RASHID
|
1701005057WL021563
|
RASHID
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
RASHID
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-057-001/1163
(CHAINA)
|
1701005057NRG23101220221152880
|
14/12/2022
|
SHARU
|
1701005057WL021563
|
SHARU
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
SHARU
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-057-001/1164
(CHAINA)
|
1701005057NRG23101220221152882
|
14/12/2022
|
CHADBABU
|
1701005057WL021563
|
CHADBABU
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
CHADBABU
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-057-001/1164
(CHAINA)
|
1701005057NRG23101220221152883
|
14/12/2022
|
KHATTO
|
1701005057WL021563
|
KHATTO
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
KHATTO
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-057-001/1164
(CHAINA)
|
1701005057NRG23101220221152885
|
14/12/2022
|
MURAD KHAN
|
1701005057WL021563
|
MURAD KHAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
MURADKHAN
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-057-001/1164
(CHAINA)
|
1701005057NRG23101220221152884
|
14/12/2022
|
SULTANKHAN
|
1701005057WL021563
|
SULTANKHAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
SULTANKHAN
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-057-001/1165
(CHAINA)
|
1701005057NRG23101220221152887
|
14/12/2022
|
CHOTI BANO
|
1701005057WL021563
|
CHOTI BANO
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
CHOTIBANO
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-057-001/1165
(CHAINA)
|
1701005057NRG23101220221152886
|
14/12/2022
|
SABANA
|
1701005057WL021563
|
SABANA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
SABANA
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-057-001/1165
(CHAINA)
|
1701005057NRG23101220221152888
|
14/12/2022
|
SOHIB KHAN
|
1701005057WL021563
|
SOHIB KHAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
SOHIBKHAN
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-057-001/1166
(CHAINA)
|
1701005057NRG23101220221152891
|
14/12/2022
|
ASEEEM KHA
|
1701005057WL021563
|
ASEEEM KHA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
ASEEEMKHA
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-057-001/1166
(CHAINA)
|
1701005057NRG23101220221152890
|
14/12/2022
|
AYUB KHAN
|
1701005057WL021563
|
AYUB KHAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
AYUBKHAN
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-057-001/1166
(CHAINA)
|
1701005057NRG23101220221152889
|
14/12/2022
|
SHAJAD KHAN
|
1701005057WL021563
|
SHAJAD KHAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
SHAJADKHAN
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-057-001/1172
(CHAINA)
|
1701005057NRG23131220221173713
|
14/12/2022
|
akhtre
|
1701005057WL021985
|
akhtre
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
akhtre
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-057-001/1172
(CHAINA)
|
1701005057NRG23131220221173714
|
14/12/2022
|
areef
|
1701005057WL021985
|
areef
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
areef
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-057-001/1172
(CHAINA)
|
1701005057NRG23131220221173712
|
14/12/2022
|
ilyash
|
1701005057WL021985
|
ilyash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
ilyash
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-057-001/1172
(CHAINA)
|
1701005057NRG23131220221173715
|
14/12/2022
|
naseem
|
1701005057WL021985
|
naseem
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
naseem
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-057-001/1174
(CHAINA)
|
1701005057NRG23131220221173717
|
14/12/2022
|
aajan
|
1701005057WL021985
|
aajan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
21/12/2022
|
|
834084249
|
A/c Blocked or Frozen
|
|
|
|
209
|
JOURA
|
MP-01-005-057-001/1174
(CHAINA)
|
1701005057NRG23131220221173716
|
14/12/2022
|
INDRA
|
1701005057WL021985
|
INDRA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
INDRA
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-057-001/1174
(CHAINA)
|
1701005057NRG23131220221173719
|
14/12/2022
|
shahid
|
1701005057WL021985
|
shahid
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
21/12/2022
|
|
834084249
|
A/c Blocked or Frozen
|
|
|
|
211
|
JOURA
|
MP-01-005-057-001/1174
(CHAINA)
|
1701005057NRG23131220221173718
|
14/12/2022
|
suhal
|
1701005057WL021985
|
suhal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
21/12/2022
|
|
834084249
|
A/c Blocked or Frozen
|
|
|
|
212
|
JOURA
|
MP-01-005-057-001/1176
(CHAINA)
|
1701005057NRG23131220221173723
|
14/12/2022
|
abaas
|
1701005057WL021985
|
abaas
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
abaas
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-057-001/1176
(CHAINA)
|
1701005057NRG23131220221173722
|
14/12/2022
|
arman
|
1701005057WL021985
|
arman
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
arman
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-057-001/1176
(CHAINA)
|
1701005057NRG23131220221173720
|
14/12/2022
|
praveen
|
1701005057WL021985
|
praveen
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
praveen
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-057-001/1176
(CHAINA)
|
1701005057NRG23131220221173721
|
14/12/2022
|
suman
|
1701005057WL021985
|
suman
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
suman
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-057-001/1177
(CHAINA)
|
1701005057NRG23131220221173726
|
14/12/2022
|
bhukan
|
1701005057WL021985
|
bhukan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
bhukan
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-057-001/1177
(CHAINA)
|
1701005057NRG23131220221173725
|
14/12/2022
|
premdas
|
1701005057WL021985
|
premdas
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
premdas
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-057-001/1177
(CHAINA)
|
1701005057NRG23131220221173724
|
14/12/2022
|
renu
|
1701005057WL021985
|
renu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
renu
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-057-001/1178
(CHAINA)
|
1701005057NRG23131220221173727
|
14/12/2022
|
geeta
|
1701005057WL021985
|
geeta
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
geeta
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-057-001/1178
(CHAINA)
|
1701005057NRG23131220221173730
|
14/12/2022
|
jasvir
|
1701005057WL021985
|
jasvir
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
jasvir
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-057-001/1178
(CHAINA)
|
1701005057NRG23131220221173729
|
14/12/2022
|
mukesh
|
1701005057WL021985
|
mukesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
mukesh
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-057-001/1178
(CHAINA)
|
1701005057NRG23131220221173728
|
14/12/2022
|
satendra
|
1701005057WL021985
|
satendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
satendra
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-057-001/260
(CHAINA)
|
1701005057NRG23101220221152893
|
14/12/2022
|
RAMVILASH
|
1701005057WL021563
|
RAMVILASH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
RAMVILASH
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-057-001/260
(CHAINA)
|
1701005057NRG23101220221152892
|
14/12/2022
|
SANTADEVI
|
1701005057WL021563
|
SANTADEVI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
SANTADEVI
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-057-001/260
(CHAINA)
|
1701005057NRG23101220221152894
|
14/12/2022
|
SAVITA
|
1701005057WL021563
|
SAVITA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
SAVITA
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-057-001/261
(CHAINA)
|
1701005057NRG23101220221152896
|
14/12/2022
|
MOHERSINGH
|
1701005057WL021563
|
MOHERSINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
MOHERSINGH
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-057-001/261
(CHAINA)
|
1701005057NRG23101220221152897
|
14/12/2022
|
RAJESWARE
|
1701005057WL021563
|
RAJESWARE
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
RAJESWARE
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-057-001/261
(CHAINA)
|
1701005057NRG23101220221152895
|
14/12/2022
|
SISMATI
|
1701005057WL021563
|
SISMATI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
SISMATI
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-057-001/267
(CHAINA)
|
1701005057NRG23101220221152898
|
14/12/2022
|
PARWATI
|
1701005057WL021563
|
PARWATI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
PARWATI
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-057-001/267
(CHAINA)
|
1701005057NRG23101220221152900
|
14/12/2022
|
RAJPAL
|
1701005057WL021563
|
RAJPAL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
RAJPAL
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-057-001/267
(CHAINA)
|
1701005057NRG23101220221152899
|
14/12/2022
|
SATENDRA
|
1701005057WL021563
|
SATENDRA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
SATENDRA
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-057-001/282
(CHAINA)
|
1701005057NRG23101220221152902
|
14/12/2022
|
INTJAR
|
1701005057WL021563
|
INTJAR
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
INTJAR
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-057-001/282
(CHAINA)
|
1701005057NRG23101220221152901
|
14/12/2022
|
MUNNE
|
1701005057WL021563
|
MUNNE
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
MUNNE
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-057-001/282
(CHAINA)
|
1701005057NRG23101220221152903
|
14/12/2022
|
NAJAMA
|
1701005057WL021563
|
NAJAMA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
NAJAMA
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-057-001/286
(CHAINA)
|
1701005057NRG23101220221152905
|
14/12/2022
|
AAKVATI
|
1701005057WL021563
|
AAKVATI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
AAKVATI
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-057-001/286
(CHAINA)
|
1701005057NRG23101220221152906
|
14/12/2022
|
SANTI
|
1701005057WL021563
|
SANTI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
SANTI
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-057-001/286
(CHAINA)
|
1701005057NRG23101220221152904
|
14/12/2022
|
VEERANDRA
|
1701005057WL021563
|
VEERANDRA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
VEERANDRA
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-057-001/288
(CHAINA)
|
1701005057NRG23101220221152908
|
14/12/2022
|
KAVITA
|
1701005057WL021563
|
KAVITA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
KAVITA
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-057-001/288
(CHAINA)
|
1701005057NRG23101220221152909
|
14/12/2022
|
SATESH
|
1701005057WL021563
|
SATESH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
SATESH
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-057-001/288
(CHAINA)
|
1701005057NRG23101220221152907
|
14/12/2022
|
SULTAN
|
1701005057WL021563
|
SULTAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
SULTAN
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-057-001/289
(CHAINA)
|
1701005057NRG23101220221152912
|
14/12/2022
|
DINESH
|
1701005057WL021563
|
DINESH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
DINESH
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-057-001/289
(CHAINA)
|
1701005057NRG23101220221152911
|
14/12/2022
|
PRAKASHI
|
1701005057WL021563
|
PRAKASHI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
PRAKASHI
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-057-001/289
(CHAINA)
|
1701005057NRG23101220221152910
|
14/12/2022
|
RAKESH
|
1701005057WL021563
|
RAKESH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
RAKESH
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-057-001/405-a
(CHAINA)
|
1701005057NRG23101220221152915
|
14/12/2022
|
hariom
|
1701005057WL021563
|
hariom
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
hariom
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-057-001/405-a
(CHAINA)
|
1701005057NRG23101220221152914
|
14/12/2022
|
omprakash
|
1701005057WL021563
|
omprakash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
omprakash
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-057-001/405-a
(CHAINA)
|
1701005057NRG23101220221152913
|
14/12/2022
|
SOVRAN
|
1701005057WL021563
|
SOVRAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
SOVRAN
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-057-001/407-D
(CHAINA)
|
1701005057NRG23101220221152916
|
14/12/2022
|
AJAMAD KHAN
|
1701005057WL021563
|
AJAMAD KHAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
AJAMADKHAN
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-057-001/407-D
(CHAINA)
|
1701005057NRG23101220221152918
|
14/12/2022
|
fahim
|
1701005057WL021563
|
fahim
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
fahim
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-057-001/407-D
(CHAINA)
|
1701005057NRG23101220221152919
|
14/12/2022
|
rukjan
|
1701005057WL021563
|
rukjan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
rukjan
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-057-001/407-D
(CHAINA)
|
1701005057NRG23101220221152917
|
14/12/2022
|
tarabanu
|
1701005057WL021563
|
tarabanu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
tarabanu
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-057-001/408-A
(CHAINA)
|
1701005057NRG23101220221152921
|
14/12/2022
|
chadni
|
1701005057WL021563
|
chadni
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
chadni
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-057-001/408-A
(CHAINA)
|
1701005057NRG23101220221152922
|
14/12/2022
|
nemaj
|
1701005057WL021563
|
nemaj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
nemaj
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-057-001/408-A
(CHAINA)
|
1701005057NRG23101220221152920
|
14/12/2022
|
PAPPI
|
1701005057WL021563
|
PAPPI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
PAPPI
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-057-001/421
(CHAINA)
|
1701005057NRG23101220221152926
|
14/12/2022
|
lalu
|
1701005057WL021563
|
lalu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
lalu
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-057-001/421
(CHAINA)
|
1701005057NRG23101220221152927
|
14/12/2022
|
mukesh
|
1701005057WL021563
|
mukesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
mukesh
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-057-001/421
(CHAINA)
|
1701005057NRG23101220221152924
|
14/12/2022
|
rajendra
|
1701005057WL021563
|
rajendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
rajendra
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-057-001/421
(CHAINA)
|
1701005057NRG23101220221152925
|
14/12/2022
|
sheela
|
1701005057WL021563
|
sheela
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
sheela
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-057-001/424
(CHAINA)
|
1701005057NRG23101220221152930
|
14/12/2022
|
foolavati
|
1701005057WL021563
|
foolavati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
foolavati
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-057-001/424
(CHAINA)
|
1701005057NRG23101220221152928
|
14/12/2022
|
ksslsvstyti
|
1701005057WL021563
|
ksslsvstyti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
ksslsvstyti
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-057-001/424
(CHAINA)
|
1701005057NRG23101220221152929
|
14/12/2022
|
ramratn
|
1701005057WL021563
|
ramratn
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
ramratn
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-057-001/425
(CHAINA)
|
1701005057NRG23101220221152931
|
14/12/2022
|
MATURA
|
1701005057WL021563
|
MATURA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
MATURA
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-057-001/425
(CHAINA)
|
1701005057NRG23101220221152932
|
14/12/2022
|
rambabu
|
1701005057WL021563
|
rambabu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
rambabu
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-057-001/425
(CHAINA)
|
1701005057NRG23101220221152933
|
14/12/2022
|
vimala
|
1701005057WL021563
|
vimala
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
vimala
|
(000000)
|
|
264
|
JOURA
|
MP-01-005-057-001/426
(CHAINA)
|
1701005057NRG23101220221152936
|
14/12/2022
|
geeta
|
1701005057WL021563
|
geeta
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
geeta
|
(000000)
|
|
265
|
JOURA
|
MP-01-005-057-001/426
(CHAINA)
|
1701005057NRG23101220221152935
|
14/12/2022
|
rajkumari
|
1701005057WL021563
|
rajkumari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
rajkumari
|
(000000)
|
|
266
|
JOURA
|
MP-01-005-057-001/426
(CHAINA)
|
1701005057NRG23101220221152934
|
14/12/2022
|
shankuntla
|
1701005057WL021563
|
shankuntla
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
shankuntla
|
(000000)
|
|
267
|
JOURA
|
MP-01-005-057-001/429
(CHAINA)
|
1701005057NRG23101220221152937
|
14/12/2022
|
DHANIRAM
|
1701005057WL021563
|
DHANIRAM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
DHANIRAM
|
(000000)
|
|
268
|
JOURA
|
MP-01-005-057-001/429
(CHAINA)
|
1701005057NRG23101220221152940
|
14/12/2022
|
harendra
|
1701005057WL021563
|
harendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
harendra
|
(000000)
|
|
269
|
JOURA
|
MP-01-005-057-001/429
(CHAINA)
|
1701005057NRG23101220221152938
|
14/12/2022
|
vadami
|
1701005057WL021563
|
vadami
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
vadami
|
(000000)
|
|
270
|
JOURA
|
MP-01-005-057-001/432
(CHAINA)
|
1701005057NRG23101220221152942
|
14/12/2022
|
hukam singh
|
1701005057WL021563
|
hukam singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
hukamsingh
|
(000000)
|
|
271
|
JOURA
|
MP-01-005-057-001/432
(CHAINA)
|
1701005057NRG23101220221152941
|
14/12/2022
|
NIHAL SINGH
|
1701005057WL021563
|
NIHAL SINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
NIHALSINGH
|
(000000)
|
|
272
|
JOURA
|
MP-01-005-057-001/432
(CHAINA)
|
1701005057NRG23101220221152943
|
14/12/2022
|
ramkali
|
1701005057WL021563
|
ramkali
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
ramkali
|
(000000)
|
|
273
|
JOURA
|
MP-01-005-057-001/432
(CHAINA)
|
1701005057NRG23101220221152944
|
14/12/2022
|
resho
|
1701005057WL021563
|
resho
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
resho
|
(000000)
|
|
274
|
JOURA
|
MP-01-005-057-001/433
(CHAINA)
|
1701005057NRG23101220221152947
|
14/12/2022
|
gopal
|
1701005057WL021563
|
gopal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
gopal
|
(000000)
|
|
275
|
JOURA
|
MP-01-005-057-001/433
(CHAINA)
|
1701005057NRG23101220221152945
|
14/12/2022
|
JAGDESH
|
1701005057WL021563
|
JAGDESH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
JAGDESH
|
(000000)
|
|
276
|
JOURA
|
MP-01-005-057-001/433
(CHAINA)
|
1701005057NRG23101220221152948
|
14/12/2022
|
ramkishan
|
1701005057WL021563
|
ramkishan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
ramkishan
|
(000000)
|
|
277
|
JOURA
|
MP-01-005-057-001/433
(CHAINA)
|
1701005057NRG23101220221152946
|
14/12/2022
|
savarati
|
1701005057WL021563
|
savarati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
savarati
|
(000000)
|
|
278
|
JOURA
|
MP-01-005-057-001/445
(CHAINA)
|
1701005057NRG23101220221152951
|
14/12/2022
|
ashok
|
1701005057WL021563
|
ashok
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
ashok
|
(000000)
|
|
279
|
JOURA
|
MP-01-005-057-001/445
(CHAINA)
|
1701005057NRG23101220221152952
|
14/12/2022
|
kamal
|
1701005057WL021563
|
kamal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
kamal
|
(000000)
|
|
280
|
JOURA
|
MP-01-005-057-001/445
(CHAINA)
|
1701005057NRG23101220221152950
|
14/12/2022
|
sara
|
1701005057WL021563
|
sara
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
sara
|
(000000)
|
|
281
|
JOURA
|
MP-01-005-057-001/445
(CHAINA)
|
1701005057NRG23101220221152949
|
14/12/2022
|
UMED
|
1701005057WL021563
|
UMED
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
UMED
|
(000000)
|
|
282
|
JOURA
|
MP-01-005-057-001/485-A
(CHAINA)
|
1701005057NRG23131220221165972
|
14/12/2022
|
kallu
|
1701005057WL021828
|
kallu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
kallu
|
(000000)
|
|
283
|
JOURA
|
MP-01-005-057-001/485-A
(CHAINA)
|
1701005057NRG23131220221165971
|
14/12/2022
|
keshav
|
1701005057WL021828
|
keshav
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
keshav
|
(000000)
|
|
284
|
JOURA
|
MP-01-005-057-001/485-A
(CHAINA)
|
1701005057NRG23131220221165970
|
14/12/2022
|
ramcharan
|
1701005057WL021828
|
ramcharan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
ramcharan
|
(000000)
|
|
285
|
JOURA
|
MP-01-005-057-001/520
(CHAINA)
|
1701005057NRG23131220221165974
|
14/12/2022
|
ameena
|
1701005057WL021828
|
ameena
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834084249
|
|
ameena
|
(000000)
|
|
286
|
JOURA
|
MP-01-005-057-001/520
(CHAINA)
|
1701005057NRG23131220221165973
|
14/12/2022
|
ikalash
|
1701005057WL021828
|
ikalash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
ikalash
|
(000000)
|
|
287
|
JOURA
|
MP-01-005-057-001/520
(CHAINA)
|
1701005057NRG23131220221165976
|
14/12/2022
|
rijavana
|
1701005057WL021828
|
rijavana
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
rijavana
|
(000000)
|
|
288
|
JOURA
|
MP-01-005-057-001/520
(CHAINA)
|
1701005057NRG23131220221165975
|
14/12/2022
|
syara
|
1701005057WL021828
|
syara
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834084249
|
|
syara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303144
|
303144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348432
|
348432
|
|
|
|
|
|
|
|