|
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-01-005-057-001/893
(CHAINA)
|
1701005057NRG23240420220102245
|
24/04/2022
|
ballo
|
1701005057WL001538
|
ballo
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
ballo
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-057-001/893
(CHAINA)
|
1701005057NRG23240420220102247
|
24/04/2022
|
lakhan
|
1701005057WL001538
|
lakhan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
lakhan
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-057-001/893
(CHAINA)
|
1701005057NRG23240420220102246
|
24/04/2022
|
rani
|
1701005057WL001538
|
rani
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rani
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-057-001/894
(CHAINA)
|
1701005057NRG23240420220102248
|
24/04/2022
|
muksh
|
1701005057WL001538
|
muksh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
muksh
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-057-001/894
(CHAINA)
|
1701005057NRG23240420220102250
|
24/04/2022
|
munna
|
1701005057WL001538
|
munna
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
munna
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-057-001/894
(CHAINA)
|
1701005057NRG23240420220102249
|
24/04/2022
|
pranka
|
1701005057WL001538
|
pranka
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
pranka
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-057-001/895
(CHAINA)
|
1701005057NRG23240420220102252
|
24/04/2022
|
farina
|
1701005057WL001538
|
farina
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
farina
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-057-001/895
(CHAINA)
|
1701005057NRG23240420220102251
|
24/04/2022
|
jakir
|
1701005057WL001538
|
jakir
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
jakir
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-057-001/895
(CHAINA)
|
1701005057NRG23240420220102253
|
24/04/2022
|
javd
|
1701005057WL001538
|
javd
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
javd
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-057-001/903
(CHAINA)
|
1701005057NRG23240420220102255
|
24/04/2022
|
deepak
|
1701005057WL001538
|
deepak
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
deepak
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-057-001/903
(CHAINA)
|
1701005057NRG23240420220102256
|
24/04/2022
|
klash
|
1701005057WL001538
|
klash
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
klash
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-057-001/903
(CHAINA)
|
1701005057NRG23240420220102254
|
24/04/2022
|
puspa
|
1701005057WL001538
|
puspa
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
puspa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-057-001/1159
(CHAINA)
|
1701005057NRG23240420220102044
|
24/04/2022
|
ashik
|
1701005057WL001537
|
ashik
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
ashik
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-057-001/1159
(CHAINA)
|
1701005057NRG23240420220102045
|
24/04/2022
|
kasim
|
1701005057WL001537
|
kasim
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
kasim
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-057-001/1159
(CHAINA)
|
1701005057NRG23240420220102043
|
24/04/2022
|
sharida
|
1701005057WL001537
|
sharida
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
sharida
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-057-001/1159
(CHAINA)
|
1701005057NRG23240420220102046
|
24/04/2022
|
veeru
|
1701005057WL001537
|
veeru
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
veeru
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-057-001/1161
(CHAINA)
|
1701005057NRG23240420220102047
|
24/04/2022
|
burra
|
1701005057WL001537
|
burra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
burra
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-057-001/1161
(CHAINA)
|
1701005057NRG23240420220102048
|
24/04/2022
|
kaleem
|
1701005057WL001537
|
kaleem
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
kaleem
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-057-001/1161
(CHAINA)
|
1701005057NRG23240420220102049
|
24/04/2022
|
rahesh
|
1701005057WL001537
|
rahesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rahesh
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-057-001/1164-A
(CHAINA)
|
1701005057NRG23240420220102052
|
24/04/2022
|
iklash
|
1701005057WL001537
|
iklash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
iklash
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-057-001/1164-A
(CHAINA)
|
1701005057NRG23240420220102051
|
24/04/2022
|
jahur
|
1701005057WL001537
|
jahur
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
jahur
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-057-001/1164-A
(CHAINA)
|
1701005057NRG23240420220102053
|
24/04/2022
|
kasham
|
1701005057WL001537
|
kasham
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
kasham
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-057-001/1164-A
(CHAINA)
|
1701005057NRG23240420220102050
|
24/04/2022
|
mina
|
1701005057WL001537
|
mina
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
mina
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-057-001/1168
(CHAINA)
|
1701005057NRG23240420220102056
|
24/04/2022
|
anil
|
1701005057WL001537
|
anil
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
anil
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-057-001/1168
(CHAINA)
|
1701005057NRG23240420220102057
|
24/04/2022
|
apda
|
1701005057WL001537
|
apda
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
apda
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-057-001/1168
(CHAINA)
|
1701005057NRG23240420220102054
|
24/04/2022
|
mukim
|
1701005057WL001537
|
mukim
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
mukim
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-057-001/1168
(CHAINA)
|
1701005057NRG23240420220102055
|
24/04/2022
|
rubina
|
1701005057WL001537
|
rubina
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rubina
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-057-001/1169-A
(CHAINA)
|
1701005057NRG23240420220102060
|
24/04/2022
|
muskim
|
1701005057WL001537
|
muskim
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
muskim
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-057-001/1169-A
(CHAINA)
|
1701005057NRG23240420220102059
|
24/04/2022
|
mustak
|
1701005057WL001537
|
mustak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
mustak
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-057-001/1169-A
(CHAINA)
|
1701005057NRG23240420220102061
|
24/04/2022
|
mustkee
|
1701005057WL001537
|
mustkee
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
mustkee
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-057-001/1169-A
(CHAINA)
|
1701005057NRG23240420220102058
|
24/04/2022
|
sonam
|
1701005057WL001537
|
sonam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
sonam
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-057-001/1182
(CHAINA)
|
1701005057NRG23240420220102063
|
24/04/2022
|
chhotli
|
1701005057WL001537
|
chhotli
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
chhotli
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-057-001/1182
(CHAINA)
|
1701005057NRG23240420220102062
|
24/04/2022
|
lalsingh
|
1701005057WL001537
|
lalsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
lalsingh
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-057-001/1182
(CHAINA)
|
1701005057NRG23240420220102064
|
24/04/2022
|
ramktori
|
1701005057WL001537
|
ramktori
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
ramktori
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-057-001/443-A
(CHAINA)
|
1701005057NRG23240420220102065
|
24/04/2022
|
anju
|
1701005057WL001537
|
anju
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
anju
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-057-001/443-A
(CHAINA)
|
1701005057NRG23240420220102066
|
24/04/2022
|
banti
|
1701005057WL001537
|
banti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
banti
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-057-001/443-A
(CHAINA)
|
1701005057NRG23240420220102068
|
24/04/2022
|
divyanshi
|
1701005057WL001537
|
divyanshi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
divyanshi
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-057-001/443-A
(CHAINA)
|
1701005057NRG23240420220102067
|
24/04/2022
|
kriashna
|
1701005057WL001537
|
kriashna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
kriashna
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-057-001/443-B
(CHAINA)
|
1701005057NRG23240420220102071
|
24/04/2022
|
lalaram
|
1701005057WL001537
|
lalaram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
lalaram
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-057-001/443-B
(CHAINA)
|
1701005057NRG23240420220102072
|
24/04/2022
|
ramu
|
1701005057WL001537
|
ramu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
ramu
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-057-001/443-B
(CHAINA)
|
1701005057NRG23240420220102070
|
24/04/2022
|
sarla
|
1701005057WL001537
|
sarla
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
sarla
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-057-001/443-B
(CHAINA)
|
1701005057NRG23240420220102069
|
24/04/2022
|
vinod
|
1701005057WL001537
|
vinod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
vinod
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-057-001/443-C
(CHAINA)
|
1701005057NRG23240420220102074
|
24/04/2022
|
rajabeti
|
1701005057WL001537
|
rajabeti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rajabeti
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-057-001/443-C
(CHAINA)
|
1701005057NRG23240420220102073
|
24/04/2022
|
sachin
|
1701005057WL001537
|
sachin
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
sachin
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-057-001/443-C
(CHAINA)
|
1701005057NRG23240420220102076
|
24/04/2022
|
tinku
|
1701005057WL001537
|
tinku
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
tinku
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-057-001/443-C
(CHAINA)
|
1701005057NRG23240420220102075
|
24/04/2022
|
vittu
|
1701005057WL001537
|
vittu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
vittu
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-057-001/443-D
(CHAINA)
|
1701005057NRG23240420220102079
|
24/04/2022
|
dayal
|
1701005057WL001537
|
dayal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
dayal
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-057-001/443-D
(CHAINA)
|
1701005057NRG23240420220102078
|
24/04/2022
|
kiran
|
1701005057WL001537
|
kiran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
kiran
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-057-001/443-D
(CHAINA)
|
1701005057NRG23240420220102077
|
24/04/2022
|
mayank
|
1701005057WL001537
|
mayank
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
mayank
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-057-001/443-D
(CHAINA)
|
1701005057NRG23240420220102080
|
24/04/2022
|
shankar
|
1701005057WL001537
|
shankar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
shankar
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-057-001/493-A
(CHAINA)
|
1701005057NRG23240420220102084
|
24/04/2022
|
lakhan
|
1701005057WL001537
|
lakhan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
lakhan
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-057-001/493-A
(CHAINA)
|
1701005057NRG23240420220102082
|
24/04/2022
|
niru
|
1701005057WL001537
|
niru
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
niru
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-057-001/493-A
(CHAINA)
|
1701005057NRG23240420220102081
|
24/04/2022
|
ramnivash
|
1701005057WL001537
|
ramnivash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
ramnivash
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-057-001/493-A
(CHAINA)
|
1701005057NRG23240420220102083
|
24/04/2022
|
udam
|
1701005057WL001537
|
udam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
udam
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-057-001/493-B
(CHAINA)
|
1701005057NRG23240420220102086
|
24/04/2022
|
bhoomi
|
1701005057WL001537
|
bhoomi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
bhoomi
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-057-001/493-B
(CHAINA)
|
1701005057NRG23240420220102088
|
24/04/2022
|
kallu
|
1701005057WL001537
|
kallu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
kallu
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-057-001/493-B
(CHAINA)
|
1701005057NRG23240420220102087
|
24/04/2022
|
manoj
|
1701005057WL001537
|
manoj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
manoj
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-057-001/493-B
(CHAINA)
|
1701005057NRG23240420220102085
|
24/04/2022
|
vikash
|
1701005057WL001537
|
vikash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
vikash
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-057-001/493-D
(CHAINA)
|
1701005057NRG23240420220102090
|
24/04/2022
|
rani
|
1701005057WL001537
|
rani
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rani
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-057-001/493-D
(CHAINA)
|
1701005057NRG23240420220102091
|
24/04/2022
|
shayam
|
1701005057WL001537
|
shayam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
shayam
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-057-001/493-D
(CHAINA)
|
1701005057NRG23240420220102092
|
24/04/2022
|
subhod
|
1701005057WL001537
|
subhod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
subhod
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-057-001/493-D
(CHAINA)
|
1701005057NRG23240420220102089
|
24/04/2022
|
vinod
|
1701005057WL001537
|
vinod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
vinod
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-057-001/494-A
(CHAINA)
|
1701005057NRG23240420220102093
|
24/04/2022
|
koksingh
|
1701005057WL001537
|
koksingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
koksingh
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-057-001/494-A
(CHAINA)
|
1701005057NRG23240420220102095
|
24/04/2022
|
mona
|
1701005057WL001537
|
mona
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
mona
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-057-001/494-A
(CHAINA)
|
1701005057NRG23240420220102096
|
24/04/2022
|
ravi
|
1701005057WL001537
|
ravi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
ravi
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-057-001/494-A
(CHAINA)
|
1701005057NRG23240420220102094
|
24/04/2022
|
shivani
|
1701005057WL001537
|
shivani
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
shivani
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-057-001/494-B
(CHAINA)
|
1701005057NRG23240420220102100
|
24/04/2022
|
bhupesh
|
1701005057WL001537
|
bhupesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
bhupesh
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-057-001/494-B
(CHAINA)
|
1701005057NRG23240420220102097
|
24/04/2022
|
monu
|
1701005057WL001537
|
monu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
monu
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-057-001/494-B
(CHAINA)
|
1701005057NRG23240420220102098
|
24/04/2022
|
nandani
|
1701005057WL001537
|
nandani
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
nandani
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-057-001/494-B
(CHAINA)
|
1701005057NRG23240420220102099
|
24/04/2022
|
sevak
|
1701005057WL001537
|
sevak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
sevak
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-057-001/494-C
(CHAINA)
|
1701005057NRG23240420220102103
|
24/04/2022
|
ballu
|
1701005057WL001537
|
ballu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
ballu
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-057-001/494-C
(CHAINA)
|
1701005057NRG23240420220102104
|
24/04/2022
|
ravindra
|
1701005057WL001537
|
ravindra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
ravindra
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-057-001/494-C
(CHAINA)
|
1701005057NRG23240420220102101
|
24/04/2022
|
sachin
|
1701005057WL001537
|
sachin
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
sachin
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-057-001/494-C
(CHAINA)
|
1701005057NRG23240420220102102
|
24/04/2022
|
saloni
|
1701005057WL001537
|
saloni
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
saloni
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-057-001/494-D
(CHAINA)
|
1701005057NRG23240420220102106
|
24/04/2022
|
choti
|
1701005057WL001537
|
choti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
choti
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-057-001/494-D
(CHAINA)
|
1701005057NRG23240420220102105
|
24/04/2022
|
kalua
|
1701005057WL001537
|
kalua
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
kalua
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-057-001/494-D
(CHAINA)
|
1701005057NRG23240420220102107
|
24/04/2022
|
keshav
|
1701005057WL001537
|
keshav
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
keshav
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-057-001/494-D
(CHAINA)
|
1701005057NRG23240420220102108
|
24/04/2022
|
naresh
|
1701005057WL001537
|
naresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
naresh
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-057-001/495-A
(CHAINA)
|
1701005057NRG23240420220102109
|
24/04/2022
|
heera
|
1701005057WL001537
|
heera
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
heera
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-057-001/495-A
(CHAINA)
|
1701005057NRG23240420220102112
|
24/04/2022
|
narayan
|
1701005057WL001537
|
narayan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
narayan
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-057-001/495-A
(CHAINA)
|
1701005057NRG23240420220102110
|
24/04/2022
|
rashmi
|
1701005057WL001537
|
rashmi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rashmi
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-057-001/495-A
(CHAINA)
|
1701005057NRG23240420220102111
|
24/04/2022
|
utam singh
|
1701005057WL001537
|
utam singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
utamsingh
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-057-001/495-B
(CHAINA)
|
1701005057NRG23240420220102116
|
24/04/2022
|
ashok
|
1701005057WL001537
|
ashok
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
ashok
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-057-001/495-B
(CHAINA)
|
1701005057NRG23240420220102114
|
24/04/2022
|
Komal
|
1701005057WL001537
|
Komal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
Komal
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-057-001/495-B
(CHAINA)
|
1701005057NRG23240420220102113
|
24/04/2022
|
ramkiumar
|
1701005057WL001537
|
ramkiumar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
ramkiumar
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-057-001/495-B
(CHAINA)
|
1701005057NRG23240420220102115
|
24/04/2022
|
santoshi
|
1701005057WL001537
|
santoshi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
santoshi
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-057-001/495-C
(CHAINA)
|
1701005057NRG23240420220102119
|
24/04/2022
|
gopal
|
1701005057WL001537
|
gopal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
gopal
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-057-001/495-C
(CHAINA)
|
1701005057NRG23240420220102118
|
24/04/2022
|
kiran
|
1701005057WL001537
|
kiran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
kiran
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-057-001/495-C
(CHAINA)
|
1701005057NRG23240420220102120
|
24/04/2022
|
pankaj
|
1701005057WL001537
|
pankaj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
pankaj
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-057-001/495-C
(CHAINA)
|
1701005057NRG23240420220102117
|
24/04/2022
|
suresh
|
1701005057WL001537
|
suresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
suresh
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-057-001/495-D
(CHAINA)
|
1701005057NRG23240420220102123
|
24/04/2022
|
arvindra
|
1701005057WL001537
|
arvindra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
arvindra
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-057-001/495-D
(CHAINA)
|
1701005057NRG23240420220102122
|
24/04/2022
|
geeta
|
1701005057WL001537
|
geeta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
geeta
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-057-001/495-D
(CHAINA)
|
1701005057NRG23240420220102124
|
24/04/2022
|
krishna
|
1701005057WL001537
|
krishna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
krishna
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-057-001/495-D
(CHAINA)
|
1701005057NRG23240420220102121
|
24/04/2022
|
yogendra
|
1701005057WL001537
|
yogendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
yogendra
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-057-001/496-A
(CHAINA)
|
1701005057NRG23240420220102127
|
24/04/2022
|
brajesh
|
1701005057WL001537
|
brajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
brajesh
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-057-001/496-A
(CHAINA)
|
1701005057NRG23240420220102125
|
24/04/2022
|
munesh
|
1701005057WL001537
|
munesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
munesh
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-057-001/496-A
(CHAINA)
|
1701005057NRG23240420220102126
|
24/04/2022
|
narayani
|
1701005057WL001537
|
narayani
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
narayani
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-057-001/496-A
(CHAINA)
|
1701005057NRG23240420220102128
|
24/04/2022
|
rajesh
|
1701005057WL001537
|
rajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rajesh
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-057-001/496-B
(CHAINA)
|
1701005057NRG23240420220102132
|
24/04/2022
|
kunal
|
1701005057WL001537
|
kunal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
kunal
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-057-001/496-B
(CHAINA)
|
1701005057NRG23240420220102131
|
24/04/2022
|
pinku
|
1701005057WL001537
|
pinku
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
pinku
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-057-001/496-B
(CHAINA)
|
1701005057NRG23240420220102130
|
24/04/2022
|
preeti
|
1701005057WL001537
|
preeti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
preeti
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-057-001/496-B
(CHAINA)
|
1701005057NRG23240420220102129
|
24/04/2022
|
rampralash
|
1701005057WL001537
|
rampralash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rampralash
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-057-001/496-C
(CHAINA)
|
1701005057NRG23240420220102133
|
24/04/2022
|
jaynaran
|
1701005057WL001537
|
jaynaran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
jaynaran
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-057-001/496-C
(CHAINA)
|
1701005057NRG23240420220102135
|
24/04/2022
|
lakan
|
1701005057WL001537
|
lakan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
lakan
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-057-001/496-C
(CHAINA)
|
1701005057NRG23240420220102134
|
24/04/2022
|
neelam
|
1701005057WL001537
|
neelam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
neelam
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-057-001/496-C
(CHAINA)
|
1701005057NRG23240420220102136
|
24/04/2022
|
sorav
|
1701005057WL001537
|
sorav
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
sorav
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-057-001/496-D
(CHAINA)
|
1701005057NRG23240420220102139
|
24/04/2022
|
karan
|
1701005057WL001537
|
karan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
karan
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-057-001/496-D
(CHAINA)
|
1701005057NRG23240420220102138
|
24/04/2022
|
rakhi
|
1701005057WL001537
|
rakhi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rakhi
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-057-001/496-D
(CHAINA)
|
1701005057NRG23240420220102140
|
24/04/2022
|
titu
|
1701005057WL001537
|
titu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
titu
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-057-001/496-D
(CHAINA)
|
1701005057NRG23240420220102137
|
24/04/2022
|
udayvir
|
1701005057WL001537
|
udayvir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
udayvir
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-057-001/497-A
(CHAINA)
|
1701005057NRG23240420220102144
|
24/04/2022
|
dashrat
|
1701005057WL001537
|
dashrat
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
dashrat
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-057-001/497-A
(CHAINA)
|
1701005057NRG23240420220102142
|
24/04/2022
|
gudde
|
1701005057WL001537
|
gudde
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
gudde
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-057-001/497-A
(CHAINA)
|
1701005057NRG23240420220102141
|
24/04/2022
|
lokendra
|
1701005057WL001537
|
lokendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
lokendra
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-057-001/497-A
(CHAINA)
|
1701005057NRG23240420220102143
|
24/04/2022
|
pradeep
|
1701005057WL001537
|
pradeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
pradeep
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-057-001/497-B
(CHAINA)
|
1701005057NRG23240420220102148
|
24/04/2022
|
mahesh
|
1701005057WL001537
|
mahesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
mahesh
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-057-001/497-B
(CHAINA)
|
1701005057NRG23240420220102147
|
24/04/2022
|
prakash
|
1701005057WL001537
|
prakash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
prakash
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-057-001/497-B
(CHAINA)
|
1701005057NRG23240420220102145
|
24/04/2022
|
ramful
|
1701005057WL001537
|
ramful
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
ramful
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-057-001/497-B
(CHAINA)
|
1701005057NRG23240420220102146
|
24/04/2022
|
taravati
|
1701005057WL001537
|
taravati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
taravati
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-057-001/497-C
(CHAINA)
|
1701005057NRG23240420220102152
|
24/04/2022
|
jeety
|
1701005057WL001537
|
jeety
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
jeety
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-057-001/497-C
(CHAINA)
|
1701005057NRG23240420220102151
|
24/04/2022
|
ranjeet
|
1701005057WL001537
|
ranjeet
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
ranjeet
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-057-001/497-C
(CHAINA)
|
1701005057NRG23240420220102149
|
24/04/2022
|
tikaram
|
1701005057WL001537
|
tikaram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
tikaram
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-057-001/497-C
(CHAINA)
|
1701005057NRG23240420220102150
|
24/04/2022
|
urmila
|
1701005057WL001537
|
urmila
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
urmila
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-057-001/497-D
(CHAINA)
|
1701005057NRG23240420220102155
|
24/04/2022
|
deepak
|
1701005057WL001537
|
deepak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
deepak
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-057-001/497-D
(CHAINA)
|
1701005057NRG23240420220102154
|
24/04/2022
|
haluki
|
1701005057WL001537
|
haluki
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
haluki
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-057-001/497-D
(CHAINA)
|
1701005057NRG23240420220102153
|
24/04/2022
|
lalsingh
|
1701005057WL001537
|
lalsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
lalsingh
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-057-001/497-D
(CHAINA)
|
1701005057NRG23240420220102156
|
24/04/2022
|
sandeep
|
1701005057WL001537
|
sandeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
sandeep
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-057-001/498-A
(CHAINA)
|
1701005057NRG23240420220102159
|
24/04/2022
|
mannu
|
1701005057WL001537
|
mannu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
mannu
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-057-001/498-A
(CHAINA)
|
1701005057NRG23240420220102158
|
24/04/2022
|
monika
|
1701005057WL001537
|
monika
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
monika
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-057-001/498-A
(CHAINA)
|
1701005057NRG23240420220102157
|
24/04/2022
|
omprakash
|
1701005057WL001537
|
omprakash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
omprakash
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-057-001/498-A
(CHAINA)
|
1701005057NRG23240420220102160
|
24/04/2022
|
yugal
|
1701005057WL001537
|
yugal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
yugal
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-057-001/498-B
(CHAINA)
|
1701005057NRG23240420220102164
|
24/04/2022
|
govind
|
1701005057WL001537
|
govind
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
govind
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-057-001/498-B
(CHAINA)
|
1701005057NRG23240420220102162
|
24/04/2022
|
janki
|
1701005057WL001537
|
janki
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
janki
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-057-001/498-B
(CHAINA)
|
1701005057NRG23240420220102161
|
24/04/2022
|
narendra singh
|
1701005057WL001537
|
narendra singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
narendrasingh
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-057-001/498-B
(CHAINA)
|
1701005057NRG23240420220102163
|
24/04/2022
|
siddarth
|
1701005057WL001537
|
siddarth
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
siddarth
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-057-001/498-C
(CHAINA)
|
1701005057NRG23240420220102165
|
24/04/2022
|
balveer
|
1701005057WL001537
|
balveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
balveer
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-057-001/498-C
(CHAINA)
|
1701005057NRG23240420220102166
|
24/04/2022
|
LALTA
|
1701005057WL001537
|
LALTA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
LALTA
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-057-001/498-C
(CHAINA)
|
1701005057NRG23240420220102168
|
24/04/2022
|
rahul
|
1701005057WL001537
|
rahul
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rahul
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-057-001/498-C
(CHAINA)
|
1701005057NRG23240420220102167
|
24/04/2022
|
shivam
|
1701005057WL001537
|
shivam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
shivam
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-057-001/498-D
(CHAINA)
|
1701005057NRG23240420220102171
|
24/04/2022
|
arvind
|
1701005057WL001537
|
arvind
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
arvind
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-057-001/498-D
(CHAINA)
|
1701005057NRG23240420220102169
|
24/04/2022
|
chimman
|
1701005057WL001537
|
chimman
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
chimman
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-057-001/498-D
(CHAINA)
|
1701005057NRG23240420220102172
|
24/04/2022
|
kamal
|
1701005057WL001537
|
kamal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
kamal
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-057-001/498-D
(CHAINA)
|
1701005057NRG23240420220102170
|
24/04/2022
|
sharda
|
1701005057WL001537
|
sharda
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
sharda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159120
|
159120
|
|
|
|
|
|
|
|
|
143
|
JOURA
|
MP-01-005-014-001/1130
(CHHERA)
|
1701005014NRG23240420220101476
|
24/04/2022
|
babu
|
1701005014WL001527
|
babu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
babu
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-014-001/1130
(CHHERA)
|
1701005014NRG23240420220101477
|
24/04/2022
|
kalavati
|
1701005014WL001527
|
kalavati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
kalavati
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-014-001/1130
(CHHERA)
|
1701005014NRG23240420220101478
|
24/04/2022
|
omveer
|
1701005014WL001527
|
omveer
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
omveer
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-014-001/1130
(CHHERA)
|
1701005014NRG23240420220101479
|
24/04/2022
|
vinod
|
1701005014WL001527
|
vinod
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
vinod
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-014-001/1130-A
(CHHERA)
|
1701005014NRG23240420220101483
|
24/04/2022
|
jeetendra
|
1701005014WL001527
|
jeetendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
jeetendra
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-014-001/1130-A
(CHHERA)
|
1701005014NRG23240420220101481
|
24/04/2022
|
kaliya
|
1701005014WL001527
|
kaliya
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
kaliya
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-014-001/1130-A
(CHHERA)
|
1701005014NRG23240420220101482
|
24/04/2022
|
rahul
|
1701005014WL001527
|
rahul
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rahul
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-014-001/1130-A
(CHHERA)
|
1701005014NRG23240420220101480
|
24/04/2022
|
rateram
|
1701005014WL001527
|
rateram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rateram
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-014-001/1130-B
(CHHERA)
|
1701005014NRG23240420220101487
|
24/04/2022
|
moharsingh
|
1701005014WL001527
|
moharsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
moharsingh
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-014-001/1130-B
(CHHERA)
|
1701005014NRG23240420220101486
|
24/04/2022
|
parvsingh
|
1701005014WL001527
|
parvsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
parvsingh
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-014-001/1130-B
(CHHERA)
|
1701005014NRG23240420220101484
|
24/04/2022
|
surendra
|
1701005014WL001527
|
surendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
surendra
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-014-001/1130-B
(CHHERA)
|
1701005014NRG23240420220101485
|
24/04/2022
|
ummedi
|
1701005014WL001527
|
ummedi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
ummedi
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-014-001/1131
(CHHERA)
|
1701005014NRG23240420220101489
|
24/04/2022
|
geeta
|
1701005014WL001527
|
geeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
geeta
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-014-001/1131
(CHHERA)
|
1701005014NRG23240420220101488
|
24/04/2022
|
lokmani
|
1701005014WL001527
|
lokmani
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
lokmani
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-014-001/1131
(CHHERA)
|
1701005014NRG23240420220101490
|
24/04/2022
|
pavan
|
1701005014WL001527
|
pavan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
pavan
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-014-001/1131
(CHHERA)
|
1701005014NRG23240420220101491
|
24/04/2022
|
radha
|
1701005014WL001527
|
radha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
radha
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-014-001/1131-B
(CHHERA)
|
1701005014NRG23240420220101492
|
24/04/2022
|
keertiram
|
1701005014WL001527
|
keertiram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
keertiram
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-014-001/1131-B
(CHHERA)
|
1701005014NRG23240420220101493
|
24/04/2022
|
samanti
|
1701005014WL001527
|
samanti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
samanti
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-014-001/1131-B
(CHHERA)
|
1701005014NRG23240420220101495
|
24/04/2022
|
suman
|
1701005014WL001527
|
suman
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
suman
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-014-001/1131-B
(CHHERA)
|
1701005014NRG23240420220101494
|
24/04/2022
|
vinod
|
1701005014WL001527
|
vinod
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
vinod
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-014-001/1132
(CHHERA)
|
1701005014NRG23240420220101496
|
24/04/2022
|
karansingh
|
1701005014WL001527
|
karansingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
karansingh
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-014-001/1132
(CHHERA)
|
1701005014NRG23240420220101499
|
24/04/2022
|
leela
|
1701005014WL001527
|
leela
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
leela
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-014-001/1132
(CHHERA)
|
1701005014NRG23240420220101497
|
24/04/2022
|
meena
|
1701005014WL001527
|
meena
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
meena
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-014-001/1132
(CHHERA)
|
1701005014NRG23240420220101498
|
24/04/2022
|
rahul
|
1701005014WL001527
|
rahul
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rahul
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-014-001/1132-A
(CHHERA)
|
1701005014NRG23240420220101501
|
24/04/2022
|
anardevi
|
1701005014WL001527
|
anardevi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
anardevi
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-014-001/1132-A
(CHHERA)
|
1701005014NRG23240420220101503
|
24/04/2022
|
mahesh
|
1701005014WL001527
|
mahesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
mahesh
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-014-001/1132-A
(CHHERA)
|
1701005014NRG23240420220101500
|
24/04/2022
|
ramakthar
|
1701005014WL001527
|
ramakthar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
ramakthar
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-014-001/1132-A
(CHHERA)
|
1701005014NRG23240420220101502
|
24/04/2022
|
vimla
|
1701005014WL001527
|
vimla
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
vimla
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-014-001/1132-B
(CHHERA)
|
1701005014NRG23240420220101504
|
24/04/2022
|
adelsingh
|
1701005014WL001527
|
adelsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
adelsingh
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-014-001/1132-B
(CHHERA)
|
1701005014NRG23240420220101507
|
24/04/2022
|
babita
|
1701005014WL001527
|
babita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
babita
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-014-001/1132-B
(CHHERA)
|
1701005014NRG23240420220101505
|
24/04/2022
|
maneesha
|
1701005014WL001527
|
maneesha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
maneesha
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-014-001/1132-B
(CHHERA)
|
1701005014NRG23240420220101506
|
24/04/2022
|
monu
|
1701005014WL001527
|
monu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
monu
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-014-001/1133
(CHHERA)
|
1701005014NRG23240420220101511
|
24/04/2022
|
kavita
|
1701005014WL001527
|
kavita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
kavita
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-014-001/1133
(CHHERA)
|
1701005014NRG23240420220101510
|
24/04/2022
|
pavan
|
1701005014WL001527
|
pavan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
pavan
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-014-001/1133
(CHHERA)
|
1701005014NRG23240420220101509
|
24/04/2022
|
raheesha
|
1701005014WL001527
|
raheesha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
raheesha
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-014-001/1133
(CHHERA)
|
1701005014NRG23240420220101508
|
24/04/2022
|
ramabraj
|
1701005014WL001527
|
ramabraj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
ramabraj
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-014-001/1133-A
(CHHERA)
|
1701005014NRG23240420220101513
|
24/04/2022
|
haseena
|
1701005014WL001527
|
haseena
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
haseena
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-014-001/1133-A
(CHHERA)
|
1701005014NRG23240420220101515
|
24/04/2022
|
hema
|
1701005014WL001527
|
hema
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
hema
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-014-001/1133-A
(CHHERA)
|
1701005014NRG23240420220101512
|
24/04/2022
|
javarsingh
|
1701005014WL001527
|
javarsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
javarsingh
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-014-001/1133-A
(CHHERA)
|
1701005014NRG23240420220101514
|
24/04/2022
|
sonu
|
1701005014WL001527
|
sonu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
sonu
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-014-001/1133-B
(CHHERA)
|
1701005014NRG23240420220101516
|
24/04/2022
|
hariom
|
1701005014WL001527
|
hariom
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
hariom
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-014-001/1133-B
(CHHERA)
|
1701005014NRG23240420220101518
|
24/04/2022
|
jeete
|
1701005014WL001527
|
jeete
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
jeete
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-014-001/1133-B
(CHHERA)
|
1701005014NRG23240420220101519
|
24/04/2022
|
kajal
|
1701005014WL001527
|
kajal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
kajal
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-014-001/1133-B
(CHHERA)
|
1701005014NRG23240420220101517
|
24/04/2022
|
saroj
|
1701005014WL001527
|
saroj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
saroj
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-014-001/1134
(CHHERA)
|
1701005014NRG23240420220101521
|
24/04/2022
|
leelavati
|
1701005014WL001527
|
leelavati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
leelavati
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-014-001/1134
(CHHERA)
|
1701005014NRG23240420220101522
|
24/04/2022
|
mukesh
|
1701005014WL001527
|
mukesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
mukesh
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-014-001/1134
(CHHERA)
|
1701005014NRG23240420220101520
|
24/04/2022
|
pooran
|
1701005014WL001527
|
pooran
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
pooran
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-014-001/1134
(CHHERA)
|
1701005014NRG23240420220101523
|
24/04/2022
|
suresh
|
1701005014WL001527
|
suresh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
suresh
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-014-001/1134-A
(CHHERA)
|
1701005014NRG23240420220101526
|
24/04/2022
|
brajesh
|
1701005014WL001527
|
brajesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
brajesh
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-014-001/1134-A
(CHHERA)
|
1701005014NRG23240420220101524
|
24/04/2022
|
monu
|
1701005014WL001527
|
monu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
monu
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-014-001/1134-A
(CHHERA)
|
1701005014NRG23240420220101525
|
24/04/2022
|
pinki
|
1701005014WL001527
|
pinki
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
pinki
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-014-001/1134-A
(CHHERA)
|
1701005014NRG23240420220101527
|
24/04/2022
|
seema
|
1701005014WL001527
|
seema
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
seema
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-014-001/1146-B
(CHHERA)
|
1701005014NRG23240420220101530
|
24/04/2022
|
sanjay
|
1701005014WL001527
|
sanjay
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
sanjay
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-014-001/1146-B
(CHHERA)
|
1701005014NRG23240420220101528
|
24/04/2022
|
sarjan
|
1701005014WL001527
|
sarjan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
sarjan
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-014-001/1146-B
(CHHERA)
|
1701005014NRG23240420220101531
|
24/04/2022
|
saroj
|
1701005014WL001527
|
saroj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
saroj
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-014-001/1146-B
(CHHERA)
|
1701005014NRG23240420220101529
|
24/04/2022
|
shakuntla
|
1701005014WL001527
|
shakuntla
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
shakuntla
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-014-001/1147
(CHHERA)
|
1701005014NRG23240420220101535
|
24/04/2022
|
anoop
|
1701005014WL001527
|
anoop
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
anoop
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-014-001/1147
(CHHERA)
|
1701005014NRG23240420220101534
|
24/04/2022
|
anoop
|
1701005014WL001527
|
anoop
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
anoop
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-014-001/1147
(CHHERA)
|
1701005014NRG23240420220101533
|
24/04/2022
|
anoop
|
1701005014WL001527
|
anoop
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
anoop
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-014-001/1147
(CHHERA)
|
1701005014NRG23240420220101532
|
24/04/2022
|
anoop
|
1701005014WL001527
|
anoop
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
anoop
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-014-001/1147-A
(CHHERA)
|
1701005014NRG23240420220101539
|
24/04/2022
|
charat
|
1701005014WL001527
|
charat
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
charat
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-014-001/1147-A
(CHHERA)
|
1701005014NRG23240420220101538
|
24/04/2022
|
charat
|
1701005014WL001527
|
charat
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
charat
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-014-001/1147-A
(CHHERA)
|
1701005014NRG23240420220101537
|
24/04/2022
|
charat
|
1701005014WL001527
|
charat
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
charat
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-014-001/1147-A
(CHHERA)
|
1701005014NRG23240420220101536
|
24/04/2022
|
charat
|
1701005014WL001527
|
charat
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
charat
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-014-001/1147-B
(CHHERA)
|
1701005014NRG23240420220101543
|
24/04/2022
|
jaharsingh
|
1701005014WL001527
|
jaharsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
jaharsingh
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-014-001/1147-B
(CHHERA)
|
1701005014NRG23240420220101542
|
24/04/2022
|
jaharsingh
|
1701005014WL001527
|
jaharsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
jaharsingh
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-014-001/1147-B
(CHHERA)
|
1701005014NRG23240420220101541
|
24/04/2022
|
jaharsingh
|
1701005014WL001527
|
jaharsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
jaharsingh
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-014-001/1147-B
(CHHERA)
|
1701005014NRG23240420220101540
|
24/04/2022
|
jaharsingh
|
1701005014WL001527
|
jaharsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
jaharsingh
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-014-001/1148
(CHHERA)
|
1701005014NRG23240420220101547
|
24/04/2022
|
smarsingh
|
1701005014WL001527
|
smarsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
smarsingh
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-014-001/1148
(CHHERA)
|
1701005014NRG23240420220101546
|
24/04/2022
|
smarsingh
|
1701005014WL001527
|
smarsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
smarsingh
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-014-001/1148
(CHHERA)
|
1701005014NRG23240420220101545
|
24/04/2022
|
smarsingh
|
1701005014WL001527
|
smarsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
smarsingh
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-014-001/1148
(CHHERA)
|
1701005014NRG23240420220101544
|
24/04/2022
|
smarsingh
|
1701005014WL001527
|
smarsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
smarsingh
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-014-001/1148-A
(CHHERA)
|
1701005014NRG23240420220101551
|
24/04/2022
|
pankaj
|
1701005014WL001527
|
pankaj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
pankaj
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-014-001/1148-A
(CHHERA)
|
1701005014NRG23240420220101550
|
24/04/2022
|
pankaj
|
1701005014WL001527
|
pankaj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
pankaj
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-014-001/1148-A
(CHHERA)
|
1701005014NRG23240420220101549
|
24/04/2022
|
pankaj
|
1701005014WL001527
|
pankaj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
pankaj
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-014-001/1148-A
(CHHERA)
|
1701005014NRG23240420220101548
|
24/04/2022
|
pankaj
|
1701005014WL001527
|
pankaj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
pankaj
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-014-001/1148-B
(CHHERA)
|
1701005014NRG23240420220101555
|
24/04/2022
|
asok
|
1701005014WL001527
|
asok
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
asok
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-014-001/1148-B
(CHHERA)
|
1701005014NRG23240420220101554
|
24/04/2022
|
asok
|
1701005014WL001527
|
asok
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
asok
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-014-001/1148-B
(CHHERA)
|
1701005014NRG23240420220101553
|
24/04/2022
|
asok
|
1701005014WL001527
|
asok
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
asok
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-014-001/1148-B
(CHHERA)
|
1701005014NRG23240420220101552
|
24/04/2022
|
asok
|
1701005014WL001527
|
asok
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
asok
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-014-001/1149
(CHHERA)
|
1701005014NRG23240420220101559
|
24/04/2022
|
ajabsingh
|
1701005014WL001527
|
ajabsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
ajabsingh
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-014-001/1149
(CHHERA)
|
1701005014NRG23240420220101558
|
24/04/2022
|
ajabsingh
|
1701005014WL001527
|
ajabsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
ajabsingh
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-014-001/1149
(CHHERA)
|
1701005014NRG23240420220101557
|
24/04/2022
|
ajabsingh
|
1701005014WL001527
|
ajabsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
ajabsingh
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-014-001/1149
(CHHERA)
|
1701005014NRG23240420220101556
|
24/04/2022
|
ajabsingh
|
1701005014WL001527
|
ajabsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
ajabsingh
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-014-001/1149-A
(CHHERA)
|
1701005014NRG23240420220101563
|
24/04/2022
|
gajendra
|
1701005014WL001527
|
gajendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
gajendra
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-014-001/1149-A
(CHHERA)
|
1701005014NRG23240420220101562
|
24/04/2022
|
gajendra
|
1701005014WL001527
|
gajendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
gajendra
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-014-001/1149-A
(CHHERA)
|
1701005014NRG23240420220101561
|
24/04/2022
|
gajendra
|
1701005014WL001527
|
gajendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
gajendra
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-014-001/1149-A
(CHHERA)
|
1701005014NRG23240420220101560
|
24/04/2022
|
gajendra
|
1701005014WL001527
|
gajendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
gajendra
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-014-001/1149-B
(CHHERA)
|
1701005014NRG23240420220101567
|
24/04/2022
|
mahes
|
1701005014WL001527
|
mahes
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
mahes
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-014-001/1149-B
(CHHERA)
|
1701005014NRG23240420220101566
|
24/04/2022
|
mahes
|
1701005014WL001527
|
mahes
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
mahes
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-014-001/1149-B
(CHHERA)
|
1701005014NRG23240420220101565
|
24/04/2022
|
mahes
|
1701005014WL001527
|
mahes
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
mahes
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-014-001/1149-B
(CHHERA)
|
1701005014NRG23240420220101564
|
24/04/2022
|
mahes
|
1701005014WL001527
|
mahes
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
mahes
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-014-001/1150
(CHHERA)
|
1701005014NRG23240420220101571
|
24/04/2022
|
rajes
|
1701005014WL001527
|
rajes
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rajes
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-014-001/1150
(CHHERA)
|
1701005014NRG23240420220101570
|
24/04/2022
|
rajes
|
1701005014WL001527
|
rajes
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rajes
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-014-001/1150
(CHHERA)
|
1701005014NRG23240420220101569
|
24/04/2022
|
rajes
|
1701005014WL001527
|
rajes
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rajes
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-014-001/1150
(CHHERA)
|
1701005014NRG23240420220101568
|
24/04/2022
|
rajes
|
1701005014WL001527
|
rajes
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rajes
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-014-001/1150-A
(CHHERA)
|
1701005014NRG23240420220101572
|
24/04/2022
|
rajnarayan
|
1701005014WL001527
|
rajnarayan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rajnarayan
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-014-001/1150-A
(CHHERA)
|
1701005014NRG23240420220101573
|
24/04/2022
|
rajnarayan
|
1701005014WL001527
|
rajnarayan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rajnarayan
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-014-001/1150-A
(CHHERA)
|
1701005014NRG23240420220101574
|
24/04/2022
|
rajnarayan
|
1701005014WL001527
|
rajnarayan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rajnarayan
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-014-001/1150-A
(CHHERA)
|
1701005014NRG23240420220101575
|
24/04/2022
|
rajnarayan
|
1701005014WL001527
|
rajnarayan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rajnarayan
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-014-001/1150-B
(CHHERA)
|
1701005014NRG23240420220101576
|
24/04/2022
|
sorav
|
1701005014WL001527
|
sorav
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
sorav
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-014-001/1150-B
(CHHERA)
|
1701005014NRG23240420220101577
|
24/04/2022
|
sorav
|
1701005014WL001527
|
sorav
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
sorav
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-014-001/1150-B
(CHHERA)
|
1701005014NRG23240420220101578
|
24/04/2022
|
sorav
|
1701005014WL001527
|
sorav
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
sorav
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-014-001/1150-B
(CHHERA)
|
1701005014NRG23240420220101579
|
24/04/2022
|
sorav
|
1701005014WL001527
|
sorav
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
sorav
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-014-001/1151
(CHHERA)
|
1701005014NRG23240420220101583
|
24/04/2022
|
Dheeraj
|
1701005014WL001527
|
Dheeraj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
Dheeraj
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-014-001/1151
(CHHERA)
|
1701005014NRG23240420220101580
|
24/04/2022
|
nares
|
1701005014WL001527
|
nares
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
nares
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-014-001/1151
(CHHERA)
|
1701005014NRG23240420220101581
|
24/04/2022
|
nares
|
1701005014WL001527
|
nares
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
nares
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-014-001/1151
(CHHERA)
|
1701005014NRG23240420220101582
|
24/04/2022
|
nares
|
1701005014WL001527
|
nares
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
nares
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-014-001/1151-B
(CHHERA)
|
1701005014NRG23240420220101584
|
24/04/2022
|
asis
|
1701005014WL001527
|
asis
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
asis
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-014-001/1151-B
(CHHERA)
|
1701005014NRG23240420220101585
|
24/04/2022
|
asis
|
1701005014WL001527
|
asis
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
asis
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-014-001/1151-B
(CHHERA)
|
1701005014NRG23240420220101586
|
24/04/2022
|
asis
|
1701005014WL001527
|
asis
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
asis
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-014-001/1151-B
(CHHERA)
|
1701005014NRG23240420220101587
|
24/04/2022
|
asis
|
1701005014WL001527
|
asis
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
asis
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-014-001/1152
(CHHERA)
|
1701005014NRG23240420220101588
|
24/04/2022
|
sugarsingh
|
1701005014WL001527
|
sugarsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
sugarsingh
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-014-001/1152
(CHHERA)
|
1701005014NRG23240420220101589
|
24/04/2022
|
sugarsingh
|
1701005014WL001527
|
sugarsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
sugarsingh
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-014-001/1152
(CHHERA)
|
1701005014NRG23240420220101590
|
24/04/2022
|
sugarsingh
|
1701005014WL001527
|
sugarsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
sugarsingh
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-014-001/1152
(CHHERA)
|
1701005014NRG23240420220101591
|
24/04/2022
|
sugarsingh
|
1701005014WL001527
|
sugarsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
sugarsingh
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-014-001/1152-A
(CHHERA)
|
1701005014NRG23240420220101592
|
24/04/2022
|
jagdees
|
1701005014WL001527
|
jagdees
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
jagdees
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-014-001/1152-A
(CHHERA)
|
1701005014NRG23240420220101593
|
24/04/2022
|
jagdees
|
1701005014WL001527
|
jagdees
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
jagdees
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-014-001/1152-A
(CHHERA)
|
1701005014NRG23240420220101594
|
24/04/2022
|
jagdees
|
1701005014WL001527
|
jagdees
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
jagdees
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-014-001/1152-A
(CHHERA)
|
1701005014NRG23240420220101595
|
24/04/2022
|
jagdees
|
1701005014WL001527
|
jagdees
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
jagdees
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-014-001/1152-B
(CHHERA)
|
1701005014NRG23240420220101596
|
24/04/2022
|
lalu
|
1701005014WL001527
|
lalu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
lalu
|
(000000)
|
|
264
|
JOURA
|
MP-01-005-014-001/1152-B
(CHHERA)
|
1701005014NRG23240420220101597
|
24/04/2022
|
lalu
|
1701005014WL001527
|
lalu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
lalu
|
(000000)
|
|
265
|
JOURA
|
MP-01-005-014-001/1152-B
(CHHERA)
|
1701005014NRG23240420220101598
|
24/04/2022
|
lalu
|
1701005014WL001527
|
lalu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
lalu
|
(000000)
|
|
266
|
JOURA
|
MP-01-005-014-001/1152-B
(CHHERA)
|
1701005014NRG23240420220101599
|
24/04/2022
|
lalu
|
1701005014WL001527
|
lalu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
lalu
|
(000000)
|
|
267
|
JOURA
|
MP-01-005-014-001/1153
(CHHERA)
|
1701005014NRG23240420220101603
|
24/04/2022
|
arun
|
1701005014WL001527
|
arun
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
arun
|
(000000)
|
|
268
|
JOURA
|
MP-01-005-014-001/1153
(CHHERA)
|
1701005014NRG23240420220101602
|
24/04/2022
|
arun
|
1701005014WL001527
|
arun
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
arun
|
(000000)
|
|
269
|
JOURA
|
MP-01-005-014-001/1153
(CHHERA)
|
1701005014NRG23240420220101601
|
24/04/2022
|
arun
|
1701005014WL001527
|
arun
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
arun
|
(000000)
|
|
270
|
JOURA
|
MP-01-005-014-001/1153
(CHHERA)
|
1701005014NRG23240420220101600
|
24/04/2022
|
arun
|
1701005014WL001527
|
arun
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
arun
|
(000000)
|
|
271
|
JOURA
|
MP-01-005-014-001/1154
(CHHERA)
|
1701005014NRG23240420220101607
|
24/04/2022
|
lokendra
|
1701005014WL001527
|
lokendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
lokendra
|
(000000)
|
|
272
|
JOURA
|
MP-01-005-014-001/1154
(CHHERA)
|
1701005014NRG23240420220101606
|
24/04/2022
|
lokendra
|
1701005014WL001527
|
lokendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
lokendra
|
(000000)
|
|
273
|
JOURA
|
MP-01-005-014-001/1154
(CHHERA)
|
1701005014NRG23240420220101605
|
24/04/2022
|
lokendra
|
1701005014WL001527
|
lokendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
lokendra
|
(000000)
|
|
274
|
JOURA
|
MP-01-005-014-001/1154
(CHHERA)
|
1701005014NRG23240420220101604
|
24/04/2022
|
lokendra
|
1701005014WL001527
|
lokendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
lokendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161568
|
161568
|
|
|
|
|
|
|
|
|
275
|
JOURA
|
MP-01-005-003-001/1559
(GALETHE)
|
1701005003NRG23240420220101944
|
24/04/2022
|
mukesh
|
1701005003WL001533
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
mukesh
|
(000000)
|
|
276
|
JOURA
|
MP-01-005-003-001/1559-A
(GALETHE)
|
1701005003NRG23240420220101945
|
24/04/2022
|
madan singh
|
1701005003WL001533
|
madan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
madansingh
|
(000000)
|
|
277
|
JOURA
|
MP-01-005-003-001/1559-A
(GALETHE)
|
1701005003NRG23240420220101946
|
24/04/2022
|
mithlesh
|
1701005003WL001533
|
mithlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
mithlesh
|
(000000)
|
|
278
|
JOURA
|
MP-01-005-003-001/1559-B
(GALETHE)
|
1701005003NRG23240420220101952
|
24/04/2022
|
guddi
|
1701005003WL001533
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
guddi
|
(000000)
|
|
279
|
JOURA
|
MP-01-005-003-001/1559-B
(GALETHE)
|
1701005003NRG23240420220101951
|
24/04/2022
|
rakesh
|
1701005003WL001533
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rakesh
|
(000000)
|
|
280
|
JOURA
|
MP-01-005-003-001/1559-C
(GALETHE)
|
1701005003NRG23240420220101953
|
24/04/2022
|
jitendra
|
1701005003WL001533
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
jitendra
|
(000000)
|
|
281
|
JOURA
|
MP-01-005-003-001/1559-C
(GALETHE)
|
1701005003NRG23240420220101954
|
24/04/2022
|
puspa
|
1701005003WL001533
|
puspa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
puspa
|
(000000)
|
|
282
|
JOURA
|
MP-01-005-003-001/1559-D
(GALETHE)
|
1701005003NRG23240420220101960
|
24/04/2022
|
arti
|
1701005003WL001533
|
arti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
arti
|
(000000)
|
|
283
|
JOURA
|
MP-01-005-003-001/1559-D
(GALETHE)
|
1701005003NRG23240420220101959
|
24/04/2022
|
ravindra
|
1701005003WL001533
|
ravindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
ravindra
|
(000000)
|
|
284
|
JOURA
|
MP-01-005-003-001/1560
(GALETHE)
|
1701005003NRG23240420220101962
|
24/04/2022
|
kanti
|
1701005003WL001533
|
kanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
kanti
|
(000000)
|
|
285
|
JOURA
|
MP-01-005-003-001/1560
(GALETHE)
|
1701005003NRG23240420220101961
|
24/04/2022
|
radhesyam
|
1701005003WL001533
|
radhesyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
radhesyam
|
(000000)
|
|
286
|
JOURA
|
MP-01-005-003-001/1560-A
(GALETHE)
|
1701005003NRG23240420220101967
|
24/04/2022
|
neelam
|
1701005003WL001533
|
neelam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
neelam
|
(000000)
|
|
287
|
JOURA
|
MP-01-005-003-001/1560-A
(GALETHE)
|
1701005003NRG23240420220101968
|
24/04/2022
|
suneel
|
1701005003WL001533
|
suneel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
suneel
|
(000000)
|
|
288
|
JOURA
|
MP-01-005-003-001/1560-B
(GALETHE)
|
1701005003NRG23240420220101969
|
24/04/2022
|
ravi
|
1701005003WL001533
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
ravi
|
(000000)
|
|
289
|
JOURA
|
MP-01-005-003-001/1560-C
(GALETHE)
|
1701005003NRG23240420220101972
|
24/04/2022
|
champa
|
1701005003WL001533
|
champa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
champa
|
(000000)
|
|
290
|
JOURA
|
MP-01-005-003-001/1560-D
(GALETHE)
|
1701005003NRG23240420220101973
|
24/04/2022
|
aneeta
|
1701005003WL001533
|
aneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
aneeta
|
(000000)
|
|
291
|
JOURA
|
MP-01-005-003-001/1561
(GALETHE)
|
1701005003NRG23240420220101976
|
24/04/2022
|
baby
|
1701005003WL001533
|
baby
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
baby
|
(000000)
|
|
292
|
JOURA
|
MP-01-005-003-001/1561-B
(GALETHE)
|
1701005003NRG23240420220101978
|
24/04/2022
|
divakar
|
1701005003WL001533
|
divakar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
divakar
|
(000000)
|
|
293
|
JOURA
|
MP-01-005-003-001/1561-B
(GALETHE)
|
1701005003NRG23240420220101977
|
24/04/2022
|
rajveer
|
1701005003WL001533
|
rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rajveer
|
(000000)
|
|
294
|
JOURA
|
MP-01-005-003-001/1561-C
(GALETHE)
|
1701005003NRG23240420220101982
|
24/04/2022
|
rambahadur
|
1701005003WL001533
|
rambahadur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rambahadur
|
(000000)
|
|
295
|
JOURA
|
MP-01-005-003-001/1562-B
(GALETHE)
|
1701005003NRG23240420220101983
|
24/04/2022
|
horilal
|
1701005003WL001533
|
horilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
horilal
|
(000000)
|
|
296
|
JOURA
|
MP-01-005-057-001/795
(CHAINA)
|
1701005057NRG23240420220102175
|
24/04/2022
|
kelash
|
1701005057WL001538
|
kelash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
kelash
|
(000000)
|
|
297
|
JOURA
|
MP-01-005-057-001/795
(CHAINA)
|
1701005057NRG23240420220102173
|
24/04/2022
|
samshad
|
1701005057WL001538
|
samshad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
samshad
|
(000000)
|
|
298
|
JOURA
|
MP-01-005-057-001/795
(CHAINA)
|
1701005057NRG23240420220102174
|
24/04/2022
|
surjansingh
|
1701005057WL001538
|
surjansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
surjansingh
|
(000000)
|
|
299
|
JOURA
|
MP-01-005-057-001/796
(CHAINA)
|
1701005057NRG23240420220102176
|
24/04/2022
|
chotu
|
1701005057WL001538
|
chotu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
chotu
|
(000000)
|
|
300
|
JOURA
|
MP-01-005-057-001/796
(CHAINA)
|
1701005057NRG23240420220102178
|
24/04/2022
|
rajendra
|
1701005057WL001538
|
rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rajendra
|
(000000)
|
|
301
|
JOURA
|
MP-01-005-057-001/796
(CHAINA)
|
1701005057NRG23240420220102177
|
24/04/2022
|
sarnam
|
1701005057WL001538
|
sarnam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
sarnam
|
(000000)
|
|
302
|
JOURA
|
MP-01-005-057-001/797
(CHAINA)
|
1701005057NRG23240420220102179
|
24/04/2022
|
firdosh
|
1701005057WL001538
|
firdosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
firdosh
|
(000000)
|
|
303
|
JOURA
|
MP-01-005-057-001/797
(CHAINA)
|
1701005057NRG23240420220102180
|
24/04/2022
|
mazi
|
1701005057WL001538
|
mazi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
mazi
|
(000000)
|
|
304
|
JOURA
|
MP-01-005-057-001/797
(CHAINA)
|
1701005057NRG23240420220102181
|
24/04/2022
|
salaman
|
1701005057WL001538
|
salaman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
salaman
|
(000000)
|
|
305
|
JOURA
|
MP-01-005-057-001/798
(CHAINA)
|
1701005057NRG23240420220102183
|
24/04/2022
|
afasana
|
1701005057WL001538
|
afasana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
afasana
|
(000000)
|
|
306
|
JOURA
|
MP-01-005-057-001/798
(CHAINA)
|
1701005057NRG23240420220102184
|
24/04/2022
|
babina
|
1701005057WL001538
|
babina
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
babina
|
(000000)
|
|
307
|
JOURA
|
MP-01-005-057-001/798
(CHAINA)
|
1701005057NRG23240420220102182
|
24/04/2022
|
hasan
|
1701005057WL001538
|
hasan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
hasan
|
(000000)
|
|
308
|
JOURA
|
MP-01-005-057-001/799
(CHAINA)
|
1701005057NRG23240420220102185
|
24/04/2022
|
nair
|
1701005057WL001538
|
nair
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
nair
|
(000000)
|
|
309
|
JOURA
|
MP-01-005-057-001/799
(CHAINA)
|
1701005057NRG23240420220102187
|
24/04/2022
|
nazim
|
1701005057WL001538
|
nazim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
nazim
|
(000000)
|
|
310
|
JOURA
|
MP-01-005-057-001/799
(CHAINA)
|
1701005057NRG23240420220102186
|
24/04/2022
|
vasim
|
1701005057WL001538
|
vasim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
vasim
|
(000000)
|
|
311
|
JOURA
|
MP-01-005-057-001/805
(CHAINA)
|
1701005057NRG23240420220102188
|
24/04/2022
|
pappu
|
1701005057WL001538
|
pappu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
pappu
|
(000000)
|
|
312
|
JOURA
|
MP-01-005-057-001/805
(CHAINA)
|
1701005057NRG23240420220102190
|
24/04/2022
|
ranu
|
1701005057WL001538
|
ranu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
ranu
|
(000000)
|
|
313
|
JOURA
|
MP-01-005-057-001/805
(CHAINA)
|
1701005057NRG23240420220102189
|
24/04/2022
|
sayara vano
|
1701005057WL001538
|
sayara vano
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
sayaravano
|
(000000)
|
|
314
|
JOURA
|
MP-01-005-057-001/832
(CHAINA)
|
1701005057NRG23240420220102192
|
24/04/2022
|
meena
|
1701005057WL001538
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
meena
|
(000000)
|
|
315
|
JOURA
|
MP-01-005-057-001/832
(CHAINA)
|
1701005057NRG23240420220102193
|
24/04/2022
|
raju
|
1701005057WL001538
|
raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
raju
|
(000000)
|
|
316
|
JOURA
|
MP-01-005-057-001/832
(CHAINA)
|
1701005057NRG23240420220102191
|
24/04/2022
|
salim
|
1701005057WL001538
|
salim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
salim
|
(000000)
|
|
317
|
JOURA
|
MP-01-005-057-001/835
(CHAINA)
|
1701005057NRG23240420220102194
|
24/04/2022
|
ratti
|
1701005057WL001538
|
ratti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
ratti
|
(000000)
|
|
318
|
JOURA
|
MP-01-005-057-001/835
(CHAINA)
|
1701005057NRG23240420220102195
|
24/04/2022
|
salamn
|
1701005057WL001538
|
salamn
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
salamn
|
(000000)
|
|
319
|
JOURA
|
MP-01-005-057-001/835
(CHAINA)
|
1701005057NRG23240420220102196
|
24/04/2022
|
vinod
|
1701005057WL001538
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
vinod
|
(000000)
|
|
320
|
JOURA
|
MP-01-005-057-001/836
(CHAINA)
|
1701005057NRG23240420220102197
|
24/04/2022
|
akil
|
1701005057WL001538
|
akil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
akil
|
(000000)
|
|
321
|
JOURA
|
MP-01-005-057-001/836
(CHAINA)
|
1701005057NRG23240420220102198
|
24/04/2022
|
sama
|
1701005057WL001538
|
sama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
sama
|
(000000)
|
|
322
|
JOURA
|
MP-01-005-057-001/836
(CHAINA)
|
1701005057NRG23240420220102199
|
24/04/2022
|
suresh
|
1701005057WL001538
|
suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
suresh
|
(000000)
|
|
323
|
JOURA
|
MP-01-005-057-001/837
(CHAINA)
|
1701005057NRG23240420220102200
|
24/04/2022
|
jandel
|
1701005057WL001538
|
jandel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
jandel
|
(000000)
|
|
324
|
JOURA
|
MP-01-005-057-001/837
(CHAINA)
|
1701005057NRG23240420220102201
|
24/04/2022
|
maheswarui
|
1701005057WL001538
|
maheswarui
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
maheswarui
|
(000000)
|
|
325
|
JOURA
|
MP-01-005-057-001/837
(CHAINA)
|
1701005057NRG23240420220102202
|
24/04/2022
|
raman
|
1701005057WL001538
|
raman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
raman
|
(000000)
|
|
326
|
JOURA
|
MP-01-005-057-001/838
(CHAINA)
|
1701005057NRG23240420220102205
|
24/04/2022
|
mahesh
|
1701005057WL001538
|
mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
mahesh
|
(000000)
|
|
327
|
JOURA
|
MP-01-005-057-001/838
(CHAINA)
|
1701005057NRG23240420220102203
|
24/04/2022
|
shiv singh
|
1701005057WL001538
|
shiv singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
shivsingh
|
(000000)
|
|
328
|
JOURA
|
MP-01-005-057-001/838
(CHAINA)
|
1701005057NRG23240420220102204
|
24/04/2022
|
usha
|
1701005057WL001538
|
usha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
usha
|
(000000)
|
|
329
|
JOURA
|
MP-01-005-057-001/840
(CHAINA)
|
1701005057NRG23240420220102207
|
24/04/2022
|
ajadi
|
1701005057WL001538
|
ajadi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
ajadi
|
(000000)
|
|
330
|
JOURA
|
MP-01-005-057-001/840
(CHAINA)
|
1701005057NRG23240420220102206
|
24/04/2022
|
akil
|
1701005057WL001538
|
akil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
akil
|
(000000)
|
|
331
|
JOURA
|
MP-01-005-057-001/840
(CHAINA)
|
1701005057NRG23240420220102208
|
24/04/2022
|
hafiz
|
1701005057WL001538
|
hafiz
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
hafiz
|
(000000)
|
|
332
|
JOURA
|
MP-01-005-057-001/841
(CHAINA)
|
1701005057NRG23240420220102209
|
24/04/2022
|
bakil
|
1701005057WL001538
|
bakil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
bakil
|
(000000)
|
|
333
|
JOURA
|
MP-01-005-057-001/841
(CHAINA)
|
1701005057NRG23240420220102210
|
24/04/2022
|
najanui
|
1701005057WL001538
|
najanui
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
najanui
|
(000000)
|
|
334
|
JOURA
|
MP-01-005-057-001/841
(CHAINA)
|
1701005057NRG23240420220102211
|
24/04/2022
|
urfan
|
1701005057WL001538
|
urfan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
urfan
|
(000000)
|
|
335
|
JOURA
|
MP-01-005-057-001/842
(CHAINA)
|
1701005057NRG23240420220102212
|
24/04/2022
|
akil
|
1701005057WL001538
|
akil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
akil
|
(000000)
|
|
336
|
JOURA
|
MP-01-005-057-001/842
(CHAINA)
|
1701005057NRG23240420220102213
|
24/04/2022
|
jayada
|
1701005057WL001538
|
jayada
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
jayada
|
(000000)
|
|
337
|
JOURA
|
MP-01-005-057-001/842
(CHAINA)
|
1701005057NRG23240420220102214
|
24/04/2022
|
mahi
|
1701005057WL001538
|
mahi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
mahi
|
(000000)
|
|
338
|
JOURA
|
MP-01-005-057-001/848
(CHAINA)
|
1701005057NRG23240420220102215
|
24/04/2022
|
hamid
|
1701005057WL001538
|
hamid
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
hamid
|
(000000)
|
|
339
|
JOURA
|
MP-01-005-057-001/848
(CHAINA)
|
1701005057NRG23240420220102217
|
24/04/2022
|
jasmin
|
1701005057WL001538
|
jasmin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
jasmin
|
(000000)
|
|
340
|
JOURA
|
MP-01-005-057-001/848
(CHAINA)
|
1701005057NRG23240420220102216
|
24/04/2022
|
sameer
|
1701005057WL001538
|
sameer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
sameer
|
(000000)
|
|
341
|
JOURA
|
MP-01-005-057-001/852
(CHAINA)
|
1701005057NRG23240420220102220
|
24/04/2022
|
mukeem
|
1701005057WL001538
|
mukeem
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
mukeem
|
(000000)
|
|
342
|
JOURA
|
MP-01-005-057-001/852
(CHAINA)
|
1701005057NRG23240420220102219
|
24/04/2022
|
rajiv
|
1701005057WL001538
|
rajiv
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rajiv
|
(000000)
|
|
343
|
JOURA
|
MP-01-005-057-001/852
(CHAINA)
|
1701005057NRG23240420220102218
|
24/04/2022
|
rtanno
|
1701005057WL001538
|
rtanno
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rtanno
|
(000000)
|
|
344
|
JOURA
|
MP-01-005-057-001/859
(CHAINA)
|
1701005057NRG23240420220102223
|
24/04/2022
|
jarinma
|
1701005057WL001538
|
jarinma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
jarinma
|
(000000)
|
|
345
|
JOURA
|
MP-01-005-057-001/859
(CHAINA)
|
1701005057NRG23240420220102221
|
24/04/2022
|
sahid
|
1701005057WL001538
|
sahid
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
sahid
|
(000000)
|
|
346
|
JOURA
|
MP-01-005-057-001/859
(CHAINA)
|
1701005057NRG23240420220102222
|
24/04/2022
|
urman
|
1701005057WL001538
|
urman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
urman
|
(000000)
|
|
347
|
JOURA
|
MP-01-005-057-001/870
(CHAINA)
|
1701005057NRG23240420220102226
|
24/04/2022
|
hajrat
|
1701005057WL001538
|
hajrat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
hajrat
|
(000000)
|
|
348
|
JOURA
|
MP-01-005-057-001/870
(CHAINA)
|
1701005057NRG23240420220102224
|
24/04/2022
|
ikval
|
1701005057WL001538
|
ikval
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
ikval
|
(000000)
|
|
349
|
JOURA
|
MP-01-005-057-001/870
(CHAINA)
|
1701005057NRG23240420220102225
|
24/04/2022
|
mosim
|
1701005057WL001538
|
mosim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
mosim
|
(000000)
|
|
350
|
JOURA
|
MP-01-005-057-001/876
(CHAINA)
|
1701005057NRG23240420220102228
|
24/04/2022
|
akabar
|
1701005057WL001538
|
akabar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
akabar
|
(000000)
|
|
351
|
JOURA
|
MP-01-005-057-001/876
(CHAINA)
|
1701005057NRG23240420220102229
|
24/04/2022
|
mnavvee
|
1701005057WL001538
|
mnavvee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
mnavvee
|
(000000)
|
|
352
|
JOURA
|
MP-01-005-057-001/876
(CHAINA)
|
1701005057NRG23240420220102227
|
24/04/2022
|
raju
|
1701005057WL001538
|
raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
raju
|
(000000)
|
|
353
|
JOURA
|
MP-01-005-057-001/885
(CHAINA)
|
1701005057NRG23240420220102231
|
24/04/2022
|
apsana
|
1701005057WL001538
|
apsana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
apsana
|
(000000)
|
|
354
|
JOURA
|
MP-01-005-057-001/885
(CHAINA)
|
1701005057NRG23240420220102232
|
24/04/2022
|
pappan
|
1701005057WL001538
|
pappan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
pappan
|
(000000)
|
|
355
|
JOURA
|
MP-01-005-057-001/885
(CHAINA)
|
1701005057NRG23240420220102230
|
24/04/2022
|
pappu
|
1701005057WL001538
|
pappu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
pappu
|
(000000)
|
|
356
|
JOURA
|
MP-01-005-057-001/886
(CHAINA)
|
1701005057NRG23240420220102235
|
24/04/2022
|
ashik
|
1701005057WL001538
|
ashik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
ashik
|
(000000)
|
|
357
|
JOURA
|
MP-01-005-057-001/886
(CHAINA)
|
1701005057NRG23240420220102233
|
24/04/2022
|
javid
|
1701005057WL001538
|
javid
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
javid
|
(000000)
|
|
358
|
JOURA
|
MP-01-005-057-001/886
(CHAINA)
|
1701005057NRG23240420220102234
|
24/04/2022
|
rashid
|
1701005057WL001538
|
rashid
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rashid
|
(000000)
|
|
359
|
JOURA
|
MP-01-005-057-001/887
(CHAINA)
|
1701005057NRG23240420220102238
|
24/04/2022
|
bhukan
|
1701005057WL001538
|
bhukan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
bhukan
|
(000000)
|
|
360
|
JOURA
|
MP-01-005-057-001/887
(CHAINA)
|
1701005057NRG23240420220102237
|
24/04/2022
|
guddi
|
1701005057WL001538
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
guddi
|
(000000)
|
|
361
|
JOURA
|
MP-01-005-057-001/887
(CHAINA)
|
1701005057NRG23240420220102236
|
24/04/2022
|
sahjad
|
1701005057WL001538
|
sahjad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
sahjad
|
(000000)
|
|
362
|
JOURA
|
MP-01-005-057-001/891
(CHAINA)
|
1701005057NRG23240420220102241
|
24/04/2022
|
hussan
|
1701005057WL001538
|
hussan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
hussan
|
(000000)
|
|
363
|
JOURA
|
MP-01-005-057-001/891
(CHAINA)
|
1701005057NRG23240420220102240
|
24/04/2022
|
rashid
|
1701005057WL001538
|
rashid
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
rashid
|
(000000)
|
|
364
|
JOURA
|
MP-01-005-057-001/891
(CHAINA)
|
1701005057NRG23240420220102239
|
24/04/2022
|
safik
|
1701005057WL001538
|
safik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
safik
|
(000000)
|
|
365
|
JOURA
|
MP-01-005-057-001/892
(CHAINA)
|
1701005057NRG23240420220102242
|
24/04/2022
|
amir kha
|
1701005057WL001538
|
amir kha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
amirkha
|
(000000)
|
|
366
|
JOURA
|
MP-01-005-057-001/892
(CHAINA)
|
1701005057NRG23240420220102244
|
24/04/2022
|
jafar
|
1701005057WL001538
|
jafar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
jafar
|
(000000)
|
|
367
|
JOURA
|
MP-01-005-057-001/892
(CHAINA)
|
1701005057NRG23240420220102243
|
24/04/2022
|
nagina
|
1701005057WL001538
|
nagina
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
nagina
|
(000000)
|
|
368
|
JOURA
|
MP-01-005-057-001/920
(CHAINA)
|
1701005057NRG23240420220102257
|
24/04/2022
|
guddu
|
1701005057WL001538
|
guddu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540036197
|
|
guddu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115056
|
115056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450432
|
450432
|
|
|
|
|
|
|
|