|
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-01-005-007-001/328
(GHURRA)
|
1701005007NRG23241020220938563
|
25/10/2022
|
Ikbalkhan
|
1701005007WL016680
|
Ikbalkhan
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
Ikbalkhan
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-007-001/449
(GHURRA)
|
1701005007NRG23241020220938565
|
25/10/2022
|
Jaeer khan
|
1701005007WL016680
|
Jaeer khan
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
Jaeerkhan
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-007-001/470
(GHURRA)
|
1701005007NRG23241020220938566
|
25/10/2022
|
sameerkhan
|
1701005007WL016680
|
sameerkhan
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
sameerkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-057-001/1014
(CHAINA)
|
1701005057NRG23221020220932819
|
25/10/2022
|
mohersing
|
1701005057WL016518
|
mohersing
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
mohersing
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-057-001/1014
(CHAINA)
|
1701005057NRG23221020220932821
|
25/10/2022
|
nemi
|
1701005057WL016518
|
nemi
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
nemi
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-057-001/1014
(CHAINA)
|
1701005057NRG23221020220932822
|
25/10/2022
|
pooja
|
1701005057WL016518
|
pooja
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
pooja
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-057-001/1014
(CHAINA)
|
1701005057NRG23221020220932820
|
25/10/2022
|
raju
|
1701005057WL016518
|
raju
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
raju
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-057-001/1048
(CHAINA)
|
1701005057NRG23221020220932839
|
25/10/2022
|
hariom
|
1701005057WL016518
|
hariom
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
hariom
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-057-001/1048
(CHAINA)
|
1701005057NRG23221020220932837
|
25/10/2022
|
Kalla khan
|
1701005057WL016518
|
Kalla khan
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
Kallakhan
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-057-001/1048
(CHAINA)
|
1701005057NRG23221020220932840
|
25/10/2022
|
munshi
|
1701005057WL016518
|
munshi
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
munshi
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-057-001/1048
(CHAINA)
|
1701005057NRG23221020220932838
|
25/10/2022
|
Rajiya
|
1701005057WL016518
|
Rajiya
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
Rajiya
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-057-001/1051
(CHAINA)
|
1701005057NRG23221020220932843
|
25/10/2022
|
aseem
|
1701005057WL016518
|
aseem
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
aseem
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-057-001/1051
(CHAINA)
|
1701005057NRG23221020220932841
|
25/10/2022
|
Fariyad
|
1701005057WL016518
|
Fariyad
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
Fariyad
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-057-001/1051
(CHAINA)
|
1701005057NRG23221020220932842
|
25/10/2022
|
Mubeena
|
1701005057WL016518
|
Mubeena
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
Mubeena
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-057-001/1051
(CHAINA)
|
1701005057NRG23221020220932844
|
25/10/2022
|
sameer
|
1701005057WL016518
|
sameer
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
sameer
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-057-001/1056
(CHAINA)
|
1701005057NRG23221020220932851
|
25/10/2022
|
heera
|
1701005057WL016518
|
heera
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
heera
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-057-001/1056
(CHAINA)
|
1701005057NRG23221020220932850
|
25/10/2022
|
Jarens
|
1701005057WL016518
|
Jarens
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
Jarens
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-057-001/1056
(CHAINA)
|
1701005057NRG23221020220932852
|
25/10/2022
|
rupali
|
1701005057WL016518
|
rupali
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
rupali
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-057-001/1056
(CHAINA)
|
1701005057NRG23221020220932849
|
25/10/2022
|
Sanir
|
1701005057WL016518
|
Sanir
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
Sanir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-057-001/1001
(CHAINA)
|
1701005057NRG23221020220932807
|
25/10/2022
|
akash
|
1701005057WL016518
|
akash
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
akash
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-057-001/1001
(CHAINA)
|
1701005057NRG23221020220932806
|
25/10/2022
|
mena
|
1701005057WL016518
|
mena
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
mena
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-057-001/1001
(CHAINA)
|
1701005057NRG23221020220932805
|
25/10/2022
|
mohit
|
1701005057WL016518
|
mohit
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
mohit
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-057-001/1001
(CHAINA)
|
1701005057NRG23221020220932808
|
25/10/2022
|
sonu
|
1701005057WL016518
|
sonu
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
sonu
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-057-001/1006
(CHAINA)
|
1701005057NRG23221020220932811
|
25/10/2022
|
amit
|
1701005057WL016518
|
amit
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
amit
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-057-001/1006
(CHAINA)
|
1701005057NRG23221020220932810
|
25/10/2022
|
ravindra
|
1701005057WL016518
|
ravindra
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
ravindra
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-057-001/1006
(CHAINA)
|
1701005057NRG23221020220932809
|
25/10/2022
|
sunita
|
1701005057WL016518
|
sunita
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
sunita
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-057-001/1006
(CHAINA)
|
1701005057NRG23221020220932812
|
25/10/2022
|
yougendra
|
1701005057WL016518
|
yougendra
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
yougendra
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-057-001/1007
(CHAINA)
|
1701005057NRG23221020220932815
|
25/10/2022
|
akash
|
1701005057WL016518
|
akash
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
akash
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-057-001/1007
(CHAINA)
|
1701005057NRG23221020220932813
|
25/10/2022
|
kamlessh
|
1701005057WL016518
|
kamlessh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
kamlessh
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-057-001/1007
(CHAINA)
|
1701005057NRG23221020220932814
|
25/10/2022
|
minni
|
1701005057WL016518
|
minni
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
minni
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-057-001/1007
(CHAINA)
|
1701005057NRG23221020220932816
|
25/10/2022
|
rinku
|
1701005057WL016518
|
rinku
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
rinku
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-057-001/1013
(CHAINA)
|
1701005057NRG23221020220932817
|
25/10/2022
|
naveen
|
1701005057WL016518
|
naveen
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
naveen
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-057-001/1013
(CHAINA)
|
1701005057NRG23221020220932818
|
25/10/2022
|
rajaram
|
1701005057WL016518
|
rajaram
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
rajaram
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-057-001/1017
(CHAINA)
|
1701005057NRG23221020220932824
|
25/10/2022
|
davesh
|
1701005057WL016518
|
davesh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
davesh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-057-001/1017
(CHAINA)
|
1701005057NRG23221020220932823
|
25/10/2022
|
rakesh
|
1701005057WL016518
|
rakesh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
rakesh
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-057-001/1018
(CHAINA)
|
1701005057NRG23221020220932828
|
25/10/2022
|
neelam
|
1701005057WL016518
|
neelam
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
neelam
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-057-001/1018
(CHAINA)
|
1701005057NRG23221020220932827
|
25/10/2022
|
ravindra
|
1701005057WL016518
|
ravindra
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
ravindra
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-057-001/1018
(CHAINA)
|
1701005057NRG23221020220932826
|
25/10/2022
|
sonam
|
1701005057WL016518
|
sonam
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
sonam
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-057-001/1018
(CHAINA)
|
1701005057NRG23221020220932825
|
25/10/2022
|
virandra
|
1701005057WL016518
|
virandra
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
virandra
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-057-001/1019
(CHAINA)
|
1701005057NRG23221020220932830
|
25/10/2022
|
bhura
|
1701005057WL016518
|
bhura
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
bhura
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-057-001/1019
(CHAINA)
|
1701005057NRG23221020220932831
|
25/10/2022
|
kalyan
|
1701005057WL016518
|
kalyan
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
kalyan
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-057-001/1019
(CHAINA)
|
1701005057NRG23221020220932832
|
25/10/2022
|
narayan
|
1701005057WL016518
|
narayan
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
narayan
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-057-001/1019
(CHAINA)
|
1701005057NRG23221020220932829
|
25/10/2022
|
papan
|
1701005057WL016518
|
papan
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
papan
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-057-001/1020
(CHAINA)
|
1701005057NRG23221020220932833
|
25/10/2022
|
jagdesh
|
1701005057WL016518
|
jagdesh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
jagdesh
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-057-001/1020
(CHAINA)
|
1701005057NRG23221020220932836
|
25/10/2022
|
kallu
|
1701005057WL016518
|
kallu
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
kallu
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-057-001/1020
(CHAINA)
|
1701005057NRG23221020220932834
|
25/10/2022
|
parashram
|
1701005057WL016518
|
parashram
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
parashram
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-057-001/1020
(CHAINA)
|
1701005057NRG23221020220932835
|
25/10/2022
|
satendra
|
1701005057WL016518
|
satendra
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
satendra
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-057-001/1055
(CHAINA)
|
1701005057NRG23221020220932845
|
25/10/2022
|
Erfan
|
1701005057WL016518
|
Erfan
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
Erfan
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-057-001/1055
(CHAINA)
|
1701005057NRG23221020220932848
|
25/10/2022
|
nandu
|
1701005057WL016518
|
nandu
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
nandu
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-057-001/1055
(CHAINA)
|
1701005057NRG23221020220932847
|
25/10/2022
|
salim
|
1701005057WL016518
|
salim
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
salim
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-057-001/1055
(CHAINA)
|
1701005057NRG23221020220932846
|
25/10/2022
|
Sayra
|
1701005057WL016518
|
Sayra
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
Sayra
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-057-001/1064
(CHAINA)
|
1701005057NRG23221020220932853
|
25/10/2022
|
Faruk
|
1701005057WL016518
|
Faruk
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
Faruk
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-057-001/1064
(CHAINA)
|
1701005057NRG23221020220932856
|
25/10/2022
|
irfan khan
|
1701005057WL016518
|
irfan khan
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
irfankhan
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-057-001/1064
(CHAINA)
|
1701005057NRG23221020220932854
|
25/10/2022
|
Lalli bagam
|
1701005057WL016518
|
Lalli bagam
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
Lallibagam
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-057-001/1064
(CHAINA)
|
1701005057NRG23221020220932855
|
25/10/2022
|
sarukh
|
1701005057WL016518
|
sarukh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
sarukh
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-057-001/1069
(CHAINA)
|
1701005057NRG23221020220932858
|
25/10/2022
|
Bano
|
1701005057WL016518
|
Bano
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
Bano
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-057-001/1069
(CHAINA)
|
1701005057NRG23221020220932857
|
25/10/2022
|
Salim
|
1701005057WL016518
|
Salim
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
Salim
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-057-001/1071
(CHAINA)
|
1701005057NRG23221020220932861
|
25/10/2022
|
insaf
|
1701005057WL016518
|
insaf
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
insaf
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-057-001/1071
(CHAINA)
|
1701005057NRG23221020220932859
|
25/10/2022
|
khaleel
|
1701005057WL016518
|
khaleel
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
khaleel
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-057-001/1071
(CHAINA)
|
1701005057NRG23221020220932862
|
25/10/2022
|
mukeem
|
1701005057WL016518
|
mukeem
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
mukeem
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-057-001/1071
(CHAINA)
|
1701005057NRG23221020220932860
|
25/10/2022
|
nurjha
|
1701005057WL016518
|
nurjha
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
nurjha
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-057-001/1077
(CHAINA)
|
1701005057NRG23221020220932866
|
25/10/2022
|
arvaz
|
1701005057WL016518
|
arvaz
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
arvaz
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-057-001/1077
(CHAINA)
|
1701005057NRG23221020220932865
|
25/10/2022
|
mosin
|
1701005057WL016518
|
mosin
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
mosin
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-057-001/1077
(CHAINA)
|
1701005057NRG23221020220932864
|
25/10/2022
|
nurbano
|
1701005057WL016518
|
nurbano
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
nurbano
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-057-001/1077
(CHAINA)
|
1701005057NRG23221020220932863
|
25/10/2022
|
sidhkee
|
1701005057WL016518
|
sidhkee
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
sidhkee
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-057-001/1095
(CHAINA)
|
1701005057NRG23221020220932867
|
25/10/2022
|
ajeem
|
1701005057WL016518
|
ajeem
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
ajeem
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-057-001/1095
(CHAINA)
|
1701005057NRG23221020220932868
|
25/10/2022
|
rasheda
|
1701005057WL016518
|
rasheda
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
rasheda
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-057-001/1099
(CHAINA)
|
1701005057NRG23221020220932871
|
25/10/2022
|
erak khan
|
1701005057WL016518
|
erak khan
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
erakkhan
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-057-001/1099
(CHAINA)
|
1701005057NRG23221020220932869
|
25/10/2022
|
firoj
|
1701005057WL016518
|
firoj
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
firoj
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-057-001/1099
(CHAINA)
|
1701005057NRG23221020220932870
|
25/10/2022
|
sabnam
|
1701005057WL016518
|
sabnam
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
sabnam
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-057-001/1100
(CHAINA)
|
1701005057NRG23221020220932872
|
25/10/2022
|
erfan
|
1701005057WL016518
|
erfan
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
erfan
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-057-001/1100
(CHAINA)
|
1701005057NRG23221020220932873
|
25/10/2022
|
seema
|
1701005057WL016518
|
seema
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
seema
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-057-001/387
(CHAINA)
|
1701005057NRG23221020220932874
|
25/10/2022
|
ajeem
|
1701005057WL016518
|
ajeem
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
ajeem
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-057-001/387
(CHAINA)
|
1701005057NRG23221020220932876
|
25/10/2022
|
banno bai
|
1701005057WL016518
|
banno bai
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
bannobai
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-057-001/387
(CHAINA)
|
1701005057NRG23221020220932877
|
25/10/2022
|
jahur kha
|
1701005057WL016518
|
jahur kha
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
jahurkha
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-057-001/387
(CHAINA)
|
1701005057NRG23221020220932875
|
25/10/2022
|
samina
|
1701005057WL016518
|
samina
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
samina
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-057-001/399
(CHAINA)
|
1701005057NRG23221020220932878
|
25/10/2022
|
amswaroop
|
1701005057WL016518
|
amswaroop
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
amswaroop
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-057-001/399
(CHAINA)
|
1701005057NRG23221020220932879
|
25/10/2022
|
kaliya
|
1701005057WL016518
|
kaliya
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
kaliya
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-057-001/399
(CHAINA)
|
1701005057NRG23221020220932881
|
25/10/2022
|
nagendra
|
1701005057WL016518
|
nagendra
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
nagendra
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-057-001/399
(CHAINA)
|
1701005057NRG23221020220932880
|
25/10/2022
|
papan
|
1701005057WL016518
|
papan
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828707811
|
|
papan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62220
|
62220
|
|
|
|
|
|
|
|
|
81
|
JOURA
|
MP-01-005-001-002/124
(BARAULI)
|
1701005001NRG23241020220938519
|
25/10/2022
|
ramdhan
|
1701005001WL016679
|
ramdhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
ramdhan
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-001-002/124
(BARAULI)
|
1701005001NRG23241020220938518
|
25/10/2022
|
vittadevi
|
1701005001WL016679
|
vittadevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
vittadevi
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-001-002/160
(BARAULI)
|
1701005001NRG23241020220938522
|
25/10/2022
|
Ramjivan
|
1701005001WL016679
|
Ramjivan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
Ramjivan
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-001-002/162
(BARAULI)
|
1701005001NRG23241020220938523
|
25/10/2022
|
sakuntala
|
1701005001WL016679
|
sakuntala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
sakuntala
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-001-002/167
(BARAULI)
|
1701005001NRG23241020220938525
|
25/10/2022
|
sakuntala
|
1701005001WL016679
|
sakuntala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
sakuntala
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-001-002/175
(BARAULI)
|
1701005001NRG23241020220938527
|
25/10/2022
|
jamunabai
|
1701005001WL016679
|
jamunabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
jamunabai
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-001-002/191
(BARAULI)
|
1701005001NRG23241020220938528
|
25/10/2022
|
meera bai
|
1701005001WL016679
|
meera bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
meerabai
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-001-002/366
(BARAULI)
|
1701005001NRG23241020220938534
|
25/10/2022
|
deendayal
|
1701005001WL016679
|
deendayal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
deendayal
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-001-002/366
(BARAULI)
|
1701005001NRG23241020220938535
|
25/10/2022
|
Seema devi
|
1701005001WL016679
|
Seema devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
Seemadevi
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-001-002/373
(BARAULI)
|
1701005001NRG23241020220938537
|
25/10/2022
|
charansingh
|
1701005001WL016679
|
charansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
charansingh
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-001-002/373
(BARAULI)
|
1701005001NRG23241020220938538
|
25/10/2022
|
shrimati
|
1701005001WL016679
|
shrimati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
shrimati
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-001-002/377
(BARAULI)
|
1701005001NRG23241020220938540
|
25/10/2022
|
Girja
|
1701005001WL016679
|
Girja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
Girja
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-001-002/377
(BARAULI)
|
1701005001NRG23241020220938539
|
25/10/2022
|
sataram
|
1701005001WL016679
|
sataram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
sataram
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-001-002/389
(BARAULI)
|
1701005001NRG23241020220938542
|
25/10/2022
|
Dharmendra
|
1701005001WL016679
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
Dharmendra
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-001-002/389
(BARAULI)
|
1701005001NRG23241020220938543
|
25/10/2022
|
guddi
|
1701005001WL016679
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
guddi
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-001-002/391
(BARAULI)
|
1701005001NRG23241020220938546
|
25/10/2022
|
Vinod
|
1701005001WL016679
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
Vinod
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-001-002/392
(BARAULI)
|
1701005001NRG23241020220938547
|
25/10/2022
|
Bhooridevi
|
1701005001WL016679
|
Bhooridevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
Bhooridevi
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-001-002/398
(BARAULI)
|
1701005001NRG23241020220938550
|
25/10/2022
|
neeraj kushwah
|
1701005001WL016679
|
neeraj kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
neerajkushwah
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-001-002/417
(BARAULI)
|
1701005001NRG23241020220938556
|
25/10/2022
|
pramo
|
1701005001WL016679
|
pramo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
pramo
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-007-001/107
(GHURRA)
|
1701005007NRG23241020220938558
|
25/10/2022
|
reshma
|
1701005007WL016680
|
reshma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
reshma
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-007-001/114
(GHURRA)
|
1701005007NRG23241020220938559
|
25/10/2022
|
Ansar khan
|
1701005007WL016680
|
Ansar khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
Ansarkhan
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-007-001/114
(GHURRA)
|
1701005007NRG23241020220938560
|
25/10/2022
|
sahjadi
|
1701005007WL016680
|
sahjadi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
sahjadi
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-007-001/272
(GHURRA)
|
1701005007NRG23241020220938561
|
25/10/2022
|
Rabiya
|
1701005007WL016680
|
Rabiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
Rabiya
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-007-001/328
(GHURRA)
|
1701005007NRG23241020220938564
|
25/10/2022
|
ikrar khan
|
1701005007WL016680
|
ikrar khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
ikrarkhan
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-007-001/470
(GHURRA)
|
1701005007NRG23241020220938567
|
25/10/2022
|
mehrun nisha
|
1701005007WL016680
|
mehrun nisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
mehrunnisha
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-007-001/601
(GHURRA)
|
1701005007NRG23241020220938568
|
25/10/2022
|
Rinku
|
1701005007WL016680
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
Rinku
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-007-001/607
(GHURRA)
|
1701005007NRG23241020220938569
|
25/10/2022
|
ujala
|
1701005007WL016680
|
ujala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
ujala
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-007-001/609
(GHURRA)
|
1701005007NRG23241020220938570
|
25/10/2022
|
Saheer khan
|
1701005007WL016680
|
Saheer khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
Saheerkhan
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-007-001/621
(GHURRA)
|
1701005007NRG23241020220938571
|
25/10/2022
|
Adil khan
|
1701005007WL016680
|
Adil khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
Adilkhan
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-007-001/621
(GHURRA)
|
1701005007NRG23231020220938026
|
25/10/2022
|
Noor Bano
|
1701005007WL016667
|
Noor Bano
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
NoorBano
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-007-001/632
(GHURRA)
|
1701005007NRG23231020220938027
|
25/10/2022
|
riyaj ahamad
|
1701005007WL016667
|
riyaj ahamad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
riyajahamad
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-007-001/632
(GHURRA)
|
1701005007NRG23231020220938028
|
25/10/2022
|
rubi
|
1701005007WL016667
|
rubi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
rubi
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-007-001/634
(GHURRA)
|
1701005007NRG23231020220938030
|
25/10/2022
|
Aneesh
|
1701005007WL016667
|
Aneesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
Aneesh
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-007-001/634
(GHURRA)
|
1701005007NRG23231020220938029
|
25/10/2022
|
Aneesh
|
1701005007WL016667
|
Aneesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
Aneesh
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-007-001/636
(GHURRA)
|
1701005007NRG23231020220938032
|
25/10/2022
|
Jabir khan
|
1701005007WL016667
|
Jabir khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
Jabirkhan
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-007-001/636
(GHURRA)
|
1701005007NRG23231020220938031
|
25/10/2022
|
Jabir khan
|
1701005007WL016667
|
Jabir khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
Jabirkhan
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-007-001/639
(GHURRA)
|
1701005007NRG23231020220938033
|
25/10/2022
|
Jabbar
|
1701005007WL016667
|
Jabbar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
Jabbar
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-007-001/642
(GHURRA)
|
1701005007NRG23231020220938034
|
25/10/2022
|
chandni
|
1701005007WL016667
|
chandni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
chandni
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-007-001/643
(GHURRA)
|
1701005007NRG23231020220938035
|
25/10/2022
|
Chand khan
|
1701005007WL016667
|
Chand khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
Chandkhan
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-007-001/643
(GHURRA)
|
1701005007NRG23231020220938036
|
25/10/2022
|
Nageena begam
|
1701005007WL016667
|
Nageena begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
Nageenabegam
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-007-001/646
(GHURRA)
|
1701005007NRG23231020220938037
|
25/10/2022
|
sabeena
|
1701005007WL016667
|
sabeena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
sabeena
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-007-001/647
(GHURRA)
|
1701005007NRG23231020220938039
|
25/10/2022
|
amreen
|
1701005007WL016667
|
amreen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
amreen
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-007-001/647
(GHURRA)
|
1701005007NRG23231020220938038
|
25/10/2022
|
najir
|
1701005007WL016667
|
najir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
najir
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-007-001/90
(GHURRA)
|
1701005007NRG23231020220938040
|
25/10/2022
|
hajir
|
1701005007WL016667
|
hajir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828707811
|
|
hajir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
125
|
JOURA
|
MP-01-005-001-001/364
(BARAULI)
|
1701005001NRG23241020220938511
|
25/10/2022
|
Gadipal
|
1701005001WL016679
|
Gadipal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
Gadipal
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-001-001/369
(BARAULI)
|
1701005001NRG23241020220938512
|
25/10/2022
|
Lakshman
|
1701005001WL016679
|
Lakshman
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
Lakshman
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-001-001/413
(BARAULI)
|
1701005001NRG23241020220938513
|
25/10/2022
|
neha
|
1701005001WL016679
|
neha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
neha
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-001-001/414
(BARAULI)
|
1701005001NRG23241020220938514
|
25/10/2022
|
Darmendra
|
1701005001WL016679
|
Darmendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
Darmendra
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-001-001/414
(BARAULI)
|
1701005001NRG23241020220938515
|
25/10/2022
|
sapana
|
1701005001WL016679
|
sapana
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
sapana
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-001-001/9
(BARAULI)
|
1701005001NRG23241020220938516
|
25/10/2022
|
Vinod
|
1701005001WL016679
|
Vinod
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
Vinod
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-001-002/114
(BARAULI)
|
1701005001NRG23241020220938517
|
25/10/2022
|
janak singh
|
1701005001WL016679
|
janak singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
janaksingh
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-001-002/127
(BARAULI)
|
1701005001NRG23241020220938521
|
25/10/2022
|
Angoori
|
1701005001WL016679
|
Angoori
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
Angoori
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-001-002/127
(BARAULI)
|
1701005001NRG23241020220938520
|
25/10/2022
|
Kamlesh
|
1701005001WL016679
|
Kamlesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
Kamlesh
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-001-002/167
(BARAULI)
|
1701005001NRG23241020220938524
|
25/10/2022
|
shiyamveer
|
1701005001WL016679
|
shiyamveer
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
shiyamveer
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-001-002/170
(BARAULI)
|
1701005001NRG23241020220938526
|
25/10/2022
|
pragobai
|
1701005001WL016679
|
pragobai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
pragobai
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-001-002/353
(BARAULI)
|
1701005001NRG23241020220938529
|
25/10/2022
|
SeemaBai
|
1701005001WL016679
|
SeemaBai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
SeemaBai
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-001-002/357
(BARAULI)
|
1701005001NRG23241020220938530
|
25/10/2022
|
lalita
|
1701005001WL016679
|
lalita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
lalita
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-001-002/358
(BARAULI)
|
1701005001NRG23241020220938531
|
25/10/2022
|
susheela
|
1701005001WL016679
|
susheela
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
susheela
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-001-002/359
(BARAULI)
|
1701005001NRG23241020220938532
|
25/10/2022
|
Kamlesh
|
1701005001WL016679
|
Kamlesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
Kamlesh
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-001-002/363
(BARAULI)
|
1701005001NRG23241020220938533
|
25/10/2022
|
Rajpal singh
|
1701005001WL016679
|
Rajpal singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
Rajpalsingh
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-001-002/371
(BARAULI)
|
1701005001NRG23241020220938536
|
25/10/2022
|
shivdevi
|
1701005001WL016679
|
shivdevi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
shivdevi
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-001-002/383
(BARAULI)
|
1701005001NRG23241020220938541
|
25/10/2022
|
ramsakhi
|
1701005001WL016679
|
ramsakhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
ramsakhi
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-001-002/390
(BARAULI)
|
1701005001NRG23241020220938545
|
25/10/2022
|
omtee
|
1701005001WL016679
|
omtee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
omtee
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-001-002/390
(BARAULI)
|
1701005001NRG23241020220938544
|
25/10/2022
|
Rasal
|
1701005001WL016679
|
Rasal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
Rasal
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-001-002/395
(BARAULI)
|
1701005001NRG23241020220938549
|
25/10/2022
|
manju devi
|
1701005001WL016679
|
manju devi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
manjudevi
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-001-002/395
(BARAULI)
|
1701005001NRG23241020220938548
|
25/10/2022
|
mulayamsingh
|
1701005001WL016679
|
mulayamsingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
mulayamsingh
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-001-002/40
(BARAULI)
|
1701005001NRG23241020220938551
|
25/10/2022
|
rama devi
|
1701005001WL016679
|
rama devi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
ramadevi
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-001-002/405
(BARAULI)
|
1701005001NRG23241020220938552
|
25/10/2022
|
Mangalsingh
|
1701005001WL016679
|
Mangalsingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
Mangalsingh
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-001-002/405
(BARAULI)
|
1701005001NRG23241020220938553
|
25/10/2022
|
sandhya sikarwar
|
1701005001WL016679
|
sandhya sikarwar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
sandhyasikarwar
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-001-002/409
(BARAULI)
|
1701005001NRG23241020220938554
|
25/10/2022
|
maya devi
|
1701005001WL016679
|
maya devi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
mayadevi
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-001-002/410
(BARAULI)
|
1701005001NRG23241020220938555
|
25/10/2022
|
ashabai
|
1701005001WL016679
|
ashabai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
828707811
|
|
ashabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169116
|
169116
|
|
|
|
|
|
|
|