|
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-01-005-012-001/663-B
(JAFRABAD)
|
1701005012NRG23260920220862973
|
26/09/2022
|
AKASH
|
1701005012WL014498
|
AKASH
|
00045
|
BARB0MORENA
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
AKASH
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-012-001/663-B
(JAFRABAD)
|
1701005012NRG23260920220862972
|
26/09/2022
|
Lavkesh
|
1701005012WL014498
|
Lavkesh
|
00045
|
BARB0MORENA
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
Lavkesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-012-001/707-D
(JAFRABAD)
|
1701005012NRG23260920220862662
|
26/09/2022
|
VIVEK
|
1701005012WL014493
|
VIVEK
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
VIVEK
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-012-001/714-A
(JAFRABAD)
|
1701005012NRG23260920220863082
|
26/09/2022
|
RAHUL
|
1701005012WL014500
|
RAHUL
|
00078
|
CNRB0004780
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
RAHUL
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-012-001/716-C
(JAFRABAD)
|
1701005012NRG23260920220863090
|
26/09/2022
|
HARIOM
|
1701005012WL014500
|
HARIOM
|
00078
|
CNRB0004780
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
HARIOM
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-012-001/719-D
(JAFRABAD)
|
1701005012NRG23260920220862982
|
26/09/2022
|
PUSHPRAJ
|
1701005012WL014498
|
PUSHPRAJ
|
00078
|
CNRB0004780
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
PUSHPRAJ
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-012-001/720
(JAFRABAD)
|
1701005012NRG23260920220862983
|
26/09/2022
|
RAJU
|
1701005012WL014498
|
RAJU
|
00078
|
CNRB0004780
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
RAJU
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-012-001/720-B
(JAFRABAD)
|
1701005012NRG23260920220862986
|
26/09/2022
|
BALLU
|
1701005012WL014498
|
BALLU
|
00078
|
CNRB0004780
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
Account closed
|
|
|
|
9
|
JOURA
|
MP-01-005-012-001/721
(JAFRABAD)
|
1701005012NRG23260920220862991
|
26/09/2022
|
UPENDAR
|
1701005012WL014498
|
UPENDAR
|
00078
|
CNRB0004780
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
UPENDAR
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-012-001/721-D
(JAFRABAD)
|
1701005012NRG23260920220862998
|
26/09/2022
|
VIKASH
|
1701005012WL014498
|
VIKASH
|
00078
|
CNRB0004780
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
Account closed
|
|
|
|
11
|
JOURA
|
MP-01-005-012-001/722-A
(JAFRABAD)
|
1701005012NRG23260920220863001
|
26/09/2022
|
KALASHI
|
1701005012WL014498
|
KALASHI
|
00078
|
CNRB0004780
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
KALASHI
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-012-001/723
(JAFRABAD)
|
1701005012NRG23260920220863007
|
26/09/2022
|
SATISH
|
1701005012WL014498
|
SATISH
|
00078
|
CNRB0004780
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
SATISH
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-012-001/723-A
(JAFRABAD)
|
1701005012NRG23260920220863008
|
26/09/2022
|
KARTAR
|
1701005012WL014498
|
KARTAR
|
00078
|
CNRB0004780
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
KARTAR
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-012-001/723-B
(JAFRABAD)
|
1701005012NRG23260920220863010
|
26/09/2022
|
PUTTU
|
1701005012WL014498
|
PUTTU
|
00078
|
CNRB0004780
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
PUTTU
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-012-001/723-B
(JAFRABAD)
|
1701005012NRG23260920220863009
|
26/09/2022
|
PUUTU
|
1701005012WL014498
|
PUUTU
|
00078
|
CNRB0004780
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
PUUTU
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-012-001/724-D
(JAFRABAD)
|
1701005012NRG23260920220863023
|
26/09/2022
|
RAMU
|
1701005012WL014498
|
RAMU
|
00078
|
CNRB0004780
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
RAMU
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-012-001/725-C
(JAFRABAD)
|
1701005012NRG23260920220863030
|
26/09/2022
|
RINKU
|
1701005012WL014498
|
RINKU
|
00078
|
CNRB0004780
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
RINKU
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-012-001/727-B
(JAFRABAD)
|
1701005012NRG23260920220863049
|
26/09/2022
|
ROHIT
|
1701005012WL014498
|
ROHIT
|
00078
|
CNRB0004780
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
No Such Account
|
|
|
|
19
|
JOURA
|
MP-01-005-012-001/727-B
(JAFRABAD)
|
1701005012NRG23260920220863048
|
26/09/2022
|
ROHIT
|
1701005012WL014498
|
ROHIT
|
00078
|
CNRB0004780
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
No Such Account
|
|
|
|
20
|
JOURA
|
MP-01-005-012-001/729-A
(JAFRABAD)
|
1701005012NRG23260920220863064
|
26/09/2022
|
KRISHNA
|
1701005012WL014498
|
KRISHNA
|
00078
|
CNRB0004780
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
KRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
21
|
JOURA
|
MP-01-005-024-002/322-C
(SIGHORA)
|
1701005024NRG23260920220862541
|
26/09/2022
|
KAMPOTAR
|
1701005024WL014486
|
KAMPOTAR
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
KAMPOTAR
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-024-002/323-C
(SIGHORA)
|
1701005024NRG23260920220862542
|
26/09/2022
|
RACHANA
|
1701005024WL014486
|
RACHANA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
RACHANA
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-024-002/323-D
(SIGHORA)
|
1701005024NRG23260920220862543
|
26/09/2022
|
SHANTI DEVI
|
1701005024WL014486
|
SHANTI DEVI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
SHANTIDEVI
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-024-002/324-A
(SIGHORA)
|
1701005024NRG23260920220862544
|
26/09/2022
|
AJAB SINGH
|
1701005024WL014486
|
AJAB SINGH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
AJABSINGH
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-024-002/324-B
(SIGHORA)
|
1701005024NRG23260920220862545
|
26/09/2022
|
REKHA
|
1701005024WL014486
|
REKHA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
REKHA
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-024-002/324-D
(SIGHORA)
|
1701005024NRG23260920220862546
|
26/09/2022
|
akash
|
1701005024WL014486
|
akash
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
akash
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-024-002/345-D
(SIGHORA)
|
1701005024NRG23260920220862553
|
26/09/2022
|
sav singh
|
1701005024WL014487
|
sav singh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
savsingh
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-024-002/7-C
(SIGHORA)
|
1701005024NRG23260920220862547
|
26/09/2022
|
Sachin Gurjar
|
1701005024WL014486
|
Sachin Gurjar
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
SachinGurjar
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-024-002/9-A
(SIGHORA)
|
1701005024NRG23260920220862561
|
26/09/2022
|
Anjali
|
1701005024WL014488
|
Anjali
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
Anjali
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-024-002/9-B
(SIGHORA)
|
1701005024NRG23260920220862562
|
26/09/2022
|
Sapana
|
1701005024WL014488
|
Sapana
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
Sapana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
31
|
JOURA
|
MP-01-005-024-002/303-A
(SIGHORA)
|
1701005024NRG23260920220862552
|
26/09/2022
|
kisuna
|
1701005024WL014487
|
kisuna
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
415074947
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
JOURA
|
MP-01-005-012-001/703-A
(JAFRABAD)
|
1701005012NRG23260920220862628
|
26/09/2022
|
UDAL SINGH
|
1701005012WL014493
|
UDAL SINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
UDALSINGH
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-012-001/703-A
(JAFRABAD)
|
1701005012NRG23260920220862627
|
26/09/2022
|
UDAL SINGH
|
1701005012WL014493
|
UDAL SINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
UDALSINGH
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-012-001/704-A
(JAFRABAD)
|
1701005012NRG23260920220862635
|
26/09/2022
|
LAHORE
|
1701005012WL014493
|
LAHORE
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
LAHORE
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-012-001/704-A
(JAFRABAD)
|
1701005012NRG23260920220862634
|
26/09/2022
|
LAHORE
|
1701005012WL014493
|
LAHORE
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
LAHORE
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-012-001/707
(JAFRABAD)
|
1701005012NRG23260920220862657
|
26/09/2022
|
NEERAJ PRAJAPATI
|
1701005012WL014493
|
NEERAJ PRAJAPATI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
NEERAJPRAJAPATI
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-012-001/707
(JAFRABAD)
|
1701005012NRG23260920220862656
|
26/09/2022
|
NEERAJ PRAJAPATI
|
1701005012WL014493
|
NEERAJ PRAJAPATI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
NEERAJPRAJAPATI
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-012-001/710-A
(JAFRABAD)
|
1701005012NRG23260920220862677
|
26/09/2022
|
KUNAL
|
1701005012WL014493
|
KUNAL
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
KUNAL
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-012-001/718-A
(JAFRABAD)
|
1701005012NRG23260920220863102
|
26/09/2022
|
CHANDRAPAL
|
1701005012WL014500
|
CHANDRAPAL
|
00415
|
SBIN0003761
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
No Such Account
|
|
|
|
40
|
JOURA
|
MP-01-005-012-001/718-A
(JAFRABAD)
|
1701005012NRG23260920220863101
|
26/09/2022
|
CHANDRAPAL
|
1701005012WL014500
|
CHANDRAPAL
|
00415
|
SBIN0003761
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
No Such Account
|
|
|
|
41
|
JOURA
|
MP-01-005-012-001/718-C
(JAFRABAD)
|
1701005012NRG23260920220863105
|
26/09/2022
|
MAHIPAL
|
1701005012WL014500
|
MAHIPAL
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
MAHIPAL
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-012-001/718-C
(JAFRABAD)
|
1701005012NRG23260920220863106
|
26/09/2022
|
MAHIPAL
|
1701005012WL014500
|
MAHIPAL
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
MAHIPAL
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-012-001/727-C
(JAFRABAD)
|
1701005012NRG23260920220863051
|
26/09/2022
|
SATENDRA
|
1701005012WL014498
|
SATENDRA
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
SATENDRA
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-012-001/727-C
(JAFRABAD)
|
1701005012NRG23260920220863050
|
26/09/2022
|
SATENDRA
|
1701005012WL014498
|
SATENDRA
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
SATENDRA
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-024-002/109-C
(SIGHORA)
|
1701005024NRG23260920220862549
|
26/09/2022
|
Ranchhor
|
1701005024WL014487
|
Ranchhor
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
Ranchhor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
46
|
JOURA
|
MP-01-005-012-001/700-A
(JAFRABAD)
|
1701005012NRG23260920220862603
|
26/09/2022
|
ANIL YADAV
|
1701005012WL014493
|
ANIL YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
ANILYADAV
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-012-001/700-A
(JAFRABAD)
|
1701005012NRG23260920220862602
|
26/09/2022
|
ANIL YADAV
|
1701005012WL014493
|
ANIL YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
ANILYADAV
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-012-001/700-B
(JAFRABAD)
|
1701005012NRG23260920220862605
|
26/09/2022
|
LALITA YADAV
|
1701005012WL014493
|
LALITA YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
LALITAYADAV
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-012-001/700-B
(JAFRABAD)
|
1701005012NRG23260920220862604
|
26/09/2022
|
LALITA YADAV
|
1701005012WL014493
|
LALITA YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
LALITAYADAV
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-012-001/700-C
(JAFRABAD)
|
1701005012NRG23260920220862606
|
26/09/2022
|
CHANDRAPAL YADAV
|
1701005012WL014493
|
CHANDRAPAL YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
CHANDRAPALYADAV
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-012-001/700-D
(JAFRABAD)
|
1701005012NRG23260920220862608
|
26/09/2022
|
JAYRAJ YADAV
|
1701005012WL014493
|
JAYRAJ YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
JAYRAJYADAV
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-012-001/700-D
(JAFRABAD)
|
1701005012NRG23260920220862607
|
26/09/2022
|
JAYRAJ YADAV
|
1701005012WL014493
|
JAYRAJ YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
JAYRAJYADAV
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-012-001/701-A
(JAFRABAD)
|
1701005012NRG23260920220862612
|
26/09/2022
|
AKASH YADAV
|
1701005012WL014493
|
AKASH YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
AKASHYADAV
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-012-001/701-A
(JAFRABAD)
|
1701005012NRG23260920220862611
|
26/09/2022
|
AKASH YADAV
|
1701005012WL014493
|
AKASH YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
AKASHYADAV
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-012-001/701-B
(JAFRABAD)
|
1701005012NRG23260920220862614
|
26/09/2022
|
HARIOM YADAV
|
1701005012WL014493
|
HARIOM YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
HARIOMYADAV
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-012-001/701-B
(JAFRABAD)
|
1701005012NRG23260920220862613
|
26/09/2022
|
HARIOM YADAV
|
1701005012WL014493
|
HARIOM YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
HARIOMYADAV
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-012-001/701-D
(JAFRABAD)
|
1701005012NRG23260920220862616
|
26/09/2022
|
RAMOTAR
|
1701005012WL014493
|
RAMOTAR
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
RAMOTAR
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-012-001/701-D
(JAFRABAD)
|
1701005012NRG23260920220862615
|
26/09/2022
|
RAMOTAR
|
1701005012WL014493
|
RAMOTAR
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
RAMOTAR
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-012-001/702
(JAFRABAD)
|
1701005012NRG23260920220862618
|
26/09/2022
|
BRAJESH
|
1701005012WL014493
|
BRAJESH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
BRAJESH
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-012-001/702
(JAFRABAD)
|
1701005012NRG23260920220862617
|
26/09/2022
|
BRAJESH
|
1701005012WL014493
|
BRAJESH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
BRAJESH
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-012-001/702-A
(JAFRABAD)
|
1701005012NRG23260920220862620
|
26/09/2022
|
GOURAV YADAV
|
1701005012WL014493
|
GOURAV YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
GOURAVYADAV
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-012-001/702-A
(JAFRABAD)
|
1701005012NRG23260920220862619
|
26/09/2022
|
GOURAV YADAV
|
1701005012WL014493
|
GOURAV YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
GOURAVYADAV
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-012-001/702-B
(JAFRABAD)
|
1701005012NRG23260920220862622
|
26/09/2022
|
GOURAV YADAV
|
1701005012WL014493
|
GOURAV YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
GOURAVYADAV
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-012-001/702-B
(JAFRABAD)
|
1701005012NRG23260920220862621
|
26/09/2022
|
GOURAV YADAV
|
1701005012WL014493
|
GOURAV YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
GOURAVYADAV
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-012-001/703-B
(JAFRABAD)
|
1701005012NRG23260920220862630
|
26/09/2022
|
RAJKISHOR
|
1701005012WL014493
|
RAJKISHOR
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
RAJKISHOR
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-012-001/703-B
(JAFRABAD)
|
1701005012NRG23260920220862629
|
26/09/2022
|
RAJKISHOR
|
1701005012WL014493
|
RAJKISHOR
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
RAJKISHOR
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-012-001/704-B
(JAFRABAD)
|
1701005012NRG23260920220862637
|
26/09/2022
|
KALU YADAV
|
1701005012WL014493
|
KALU YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
KALUYADAV
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-012-001/704-B
(JAFRABAD)
|
1701005012NRG23260920220862636
|
26/09/2022
|
KALU YADAV
|
1701005012WL014493
|
KALU YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
KALUYADAV
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-012-001/704-C
(JAFRABAD)
|
1701005012NRG23260920220862639
|
26/09/2022
|
LALU YADAV
|
1701005012WL014493
|
LALU YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
LALUYADAV
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-012-001/704-C
(JAFRABAD)
|
1701005012NRG23260920220862638
|
26/09/2022
|
LALU YADAV
|
1701005012WL014493
|
LALU YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
LALUYADAV
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-012-001/704-D
(JAFRABAD)
|
1701005012NRG23260920220862641
|
26/09/2022
|
LALU YADAV
|
1701005012WL014493
|
LALU YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
LALUYADAV
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-012-001/704-D
(JAFRABAD)
|
1701005012NRG23260920220862640
|
26/09/2022
|
LALU YADAV
|
1701005012WL014493
|
LALU YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
LALUYADAV
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-012-001/705-A
(JAFRABAD)
|
1701005012NRG23260920220862645
|
26/09/2022
|
KARTAR SINGH YADAV
|
1701005012WL014493
|
KARTAR SINGH YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
KARTARSINGHYADAV
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-012-001/705-A
(JAFRABAD)
|
1701005012NRG23260920220862644
|
26/09/2022
|
KARTAR SINGH YADAV
|
1701005012WL014493
|
KARTAR SINGH YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
KARTARSINGHYADAV
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-012-001/705-B
(JAFRABAD)
|
1701005012NRG23260920220862647
|
26/09/2022
|
DHEERAJ SAVITA
|
1701005012WL014493
|
DHEERAJ SAVITA
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
DHEERAJSAVITA
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-012-001/705-B
(JAFRABAD)
|
1701005012NRG23260920220862646
|
26/09/2022
|
DHEERAJ SAVITA
|
1701005012WL014493
|
DHEERAJ SAVITA
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
DHEERAJSAVITA
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-012-001/706
(JAFRABAD)
|
1701005012NRG23260920220862651
|
26/09/2022
|
usha
|
1701005012WL014493
|
usha
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
usha
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-012-001/706-A
(JAFRABAD)
|
1701005012NRG23260920220862652
|
26/09/2022
|
rubi
|
1701005012WL014493
|
rubi
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
rubi
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-012-001/706-B
(JAFRABAD)
|
1701005012NRG23260920220862653
|
26/09/2022
|
LALITA
|
1701005012WL014493
|
LALITA
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
LALITA
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-012-001/706-C
(JAFRABAD)
|
1701005012NRG23260920220862654
|
26/09/2022
|
AKASH KHATIK
|
1701005012WL014493
|
AKASH KHATIK
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
AKASHKHATIK
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-012-001/706-D
(JAFRABAD)
|
1701005012NRG23260920220862655
|
26/09/2022
|
RANVEER
|
1701005012WL014493
|
RANVEER
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
RANVEER
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-012-001/707-A
(JAFRABAD)
|
1701005012NRG23260920220862658
|
26/09/2022
|
SUDHIR PRAJAPATI
|
1701005012WL014493
|
SUDHIR PRAJAPATI
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
SUDHIRPRAJAPATI
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-012-001/707-B
(JAFRABAD)
|
1701005012NRG23260920220862660
|
26/09/2022
|
SARNAM
|
1701005012WL014493
|
SARNAM
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
SARNAM
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-012-001/707-B
(JAFRABAD)
|
1701005012NRG23260920220862659
|
26/09/2022
|
SARNAM
|
1701005012WL014493
|
SARNAM
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
SARNAM
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-012-001/707-C
(JAFRABAD)
|
1701005012NRG23260920220862661
|
26/09/2022
|
GUDDI
|
1701005012WL014493
|
GUDDI
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
GUDDI
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-012-001/708
(JAFRABAD)
|
1701005012NRG23260920220862664
|
26/09/2022
|
CHITREKHA
|
1701005012WL014493
|
CHITREKHA
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
CHITREKHA
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-012-001/708
(JAFRABAD)
|
1701005012NRG23260920220862663
|
26/09/2022
|
CHITREKHA
|
1701005012WL014493
|
CHITREKHA
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
CHITREKHA
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-012-001/708-A
(JAFRABAD)
|
1701005012NRG23260920220862666
|
26/09/2022
|
SULTAN
|
1701005012WL014493
|
SULTAN
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
SULTAN
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-012-001/708-A
(JAFRABAD)
|
1701005012NRG23260920220862665
|
26/09/2022
|
SULTAN
|
1701005012WL014493
|
SULTAN
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
SULTAN
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-012-001/708-D
(JAFRABAD)
|
1701005012NRG23260920220862668
|
26/09/2022
|
RAJU
|
1701005012WL014493
|
RAJU
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
RAJU
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-012-001/708-D
(JAFRABAD)
|
1701005012NRG23260920220862667
|
26/09/2022
|
RAJU
|
1701005012WL014493
|
RAJU
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
RAJU
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-012-001/709
(JAFRABAD)
|
1701005012NRG23260920220862670
|
26/09/2022
|
RAVI KUMAR
|
1701005012WL014493
|
RAVI KUMAR
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
RAVIKUMAR
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-012-001/709
(JAFRABAD)
|
1701005012NRG23260920220862669
|
26/09/2022
|
RAVI KUMAR
|
1701005012WL014493
|
RAVI KUMAR
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
RAVIKUMAR
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-012-001/709-A
(JAFRABAD)
|
1701005012NRG23260920220862672
|
26/09/2022
|
PRASHANT
|
1701005012WL014493
|
PRASHANT
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
PRASHANT
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-012-001/709-A
(JAFRABAD)
|
1701005012NRG23260920220862671
|
26/09/2022
|
PRASHANT
|
1701005012WL014493
|
PRASHANT
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
PRASHANT
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-012-001/709-B
(JAFRABAD)
|
1701005012NRG23260920220862673
|
26/09/2022
|
GOURAV
|
1701005012WL014493
|
GOURAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
GOURAV
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-012-001/709-C
(JAFRABAD)
|
1701005012NRG23260920220862674
|
26/09/2022
|
KISHORA
|
1701005012WL014493
|
KISHORA
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
KISHORA
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-012-001/709-D
(JAFRABAD)
|
1701005012NRG23260920220862675
|
26/09/2022
|
Rohit
|
1701005012WL014493
|
Rohit
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
Rohit
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-012-001/710
(JAFRABAD)
|
1701005012NRG23260920220862676
|
26/09/2022
|
varsha
|
1701005012WL014493
|
varsha
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
varsha
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-012-001/710-C
(JAFRABAD)
|
1701005012NRG23260920220862679
|
26/09/2022
|
BRAJMOHAN
|
1701005012WL014493
|
BRAJMOHAN
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
BRAJMOHAN
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-012-001/710-C
(JAFRABAD)
|
1701005012NRG23260920220862678
|
26/09/2022
|
BRAJMOHAN
|
1701005012WL014493
|
BRAJMOHAN
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
BRAJMOHAN
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-012-001/710-D
(JAFRABAD)
|
1701005012NRG23260920220862680
|
26/09/2022
|
ALOK
|
1701005012WL014493
|
ALOK
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
ALOK
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-012-001/711
(JAFRABAD)
|
1701005012NRG23260920220862682
|
26/09/2022
|
AKASH
|
1701005012WL014493
|
AKASH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
AKASH
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-012-001/711
(JAFRABAD)
|
1701005012NRG23260920220862681
|
26/09/2022
|
AKASH
|
1701005012WL014493
|
AKASH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
AKASH
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-012-001/711-A
(JAFRABAD)
|
1701005012NRG23260920220862684
|
26/09/2022
|
DINESH
|
1701005012WL014493
|
DINESH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
DINESH
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-012-001/711-A
(JAFRABAD)
|
1701005012NRG23260920220862683
|
26/09/2022
|
DINESH
|
1701005012WL014493
|
DINESH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
DINESH
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-012-001/711-C
(JAFRABAD)
|
1701005012NRG23260920220862686
|
26/09/2022
|
DEEPRAJ YADAV
|
1701005012WL014493
|
DEEPRAJ YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
DEEPRAJYADAV
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-012-001/711-C
(JAFRABAD)
|
1701005012NRG23260920220862685
|
26/09/2022
|
DEEPRAJ YADAV
|
1701005012WL014493
|
DEEPRAJ YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
DEEPRAJYADAV
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-012-001/711-D
(JAFRABAD)
|
1701005012NRG23260920220862688
|
26/09/2022
|
INDRABAHAN YADAV
|
1701005012WL014493
|
INDRABAHAN YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
INDRABAHANYADAV
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-012-001/711-D
(JAFRABAD)
|
1701005012NRG23260920220862687
|
26/09/2022
|
INDRABAHAN YADAV
|
1701005012WL014493
|
INDRABAHAN YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
INDRABAHANYADAV
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-012-001/712
(JAFRABAD)
|
1701005012NRG23260920220862690
|
26/09/2022
|
BARELAL
|
1701005012WL014493
|
BARELAL
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
BARELAL
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-012-001/712
(JAFRABAD)
|
1701005012NRG23260920220862689
|
26/09/2022
|
BARELAL
|
1701005012WL014493
|
BARELAL
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
BARELAL
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-012-001/712-A
(JAFRABAD)
|
1701005012NRG23260920220862692
|
26/09/2022
|
NARENDRA
|
1701005012WL014493
|
NARENDRA
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
NARENDRA
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-012-001/712-A
(JAFRABAD)
|
1701005012NRG23260920220862691
|
26/09/2022
|
NARENDRA
|
1701005012WL014493
|
NARENDRA
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
NARENDRA
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-012-001/712-B
(JAFRABAD)
|
1701005012NRG23260920220862694
|
26/09/2022
|
RAHUL
|
1701005012WL014493
|
RAHUL
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
RAHUL
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-012-001/712-B
(JAFRABAD)
|
1701005012NRG23260920220862693
|
26/09/2022
|
RAHUL
|
1701005012WL014493
|
RAHUL
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
RAHUL
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-012-001/712-D
(JAFRABAD)
|
1701005012NRG23260920220862696
|
26/09/2022
|
SANTOSHI
|
1701005012WL014493
|
SANTOSHI
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
SANTOSHI
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-012-001/712-D
(JAFRABAD)
|
1701005012NRG23260920220862695
|
26/09/2022
|
SANTOSHI
|
1701005012WL014493
|
SANTOSHI
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
SANTOSHI
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-012-001/713
(JAFRABAD)
|
1701005012NRG23260920220862698
|
26/09/2022
|
LALU
|
1701005012WL014493
|
LALU
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
LALU
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-012-001/713
(JAFRABAD)
|
1701005012NRG23260920220862697
|
26/09/2022
|
LALU
|
1701005012WL014493
|
LALU
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
LALU
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-012-001/713-A
(JAFRABAD)
|
1701005012NRG23260920220862700
|
26/09/2022
|
DEVENDRA
|
1701005012WL014493
|
DEVENDRA
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
DEVENDRA
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-012-001/713-A
(JAFRABAD)
|
1701005012NRG23260920220862699
|
26/09/2022
|
DVENDRA
|
1701005012WL014493
|
DVENDRA
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
DVENDRA
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-012-001/713-B
(JAFRABAD)
|
1701005012NRG23260920220862702
|
26/09/2022
|
AVDESH
|
1701005012WL014493
|
AVDESH
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
AVDESH
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-012-001/713-B
(JAFRABAD)
|
1701005012NRG23260920220862701
|
26/09/2022
|
AVDESH
|
1701005012WL014493
|
AVDESH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
AVDESH
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-012-001/713-C
(JAFRABAD)
|
1701005012NRG23260920220862703
|
26/09/2022
|
KRISHNA
|
1701005012WL014493
|
KRISHNA
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
KRISHNA
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-012-001/713-D
(JAFRABAD)
|
1701005012NRG23260920220862704
|
26/09/2022
|
MONU
|
1701005012WL014493
|
MONU
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
MONU
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-012-001/714
(JAFRABAD)
|
1701005012NRG23260920220863081
|
26/09/2022
|
DURGESH
|
1701005012WL014500
|
DURGESH
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
DURGESH
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-012-001/714-B
(JAFRABAD)
|
1701005012NRG23260920220863083
|
26/09/2022
|
GOURAV YADAV
|
1701005012WL014500
|
GOURAV YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
GOURAVYADAV
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-012-001/714-D
(JAFRABAD)
|
1701005012NRG23260920220863085
|
26/09/2022
|
RAKESH
|
1701005012WL014500
|
RAKESH
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
RAKESH
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-012-001/714-D
(JAFRABAD)
|
1701005012NRG23260920220863084
|
26/09/2022
|
RAKESH
|
1701005012WL014500
|
RAKESH
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
RAKESH
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-012-001/715
(JAFRABAD)
|
1701005012NRG23260920220863087
|
26/09/2022
|
BANTI
|
1701005012WL014500
|
BANTI
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
BANTI
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-012-001/715
(JAFRABAD)
|
1701005012NRG23260920220863086
|
26/09/2022
|
BANTI
|
1701005012WL014500
|
BANTI
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
BANTI
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-012-001/715-A
(JAFRABAD)
|
1701005012NRG23260920220863088
|
26/09/2022
|
Aashish
|
1701005012WL014500
|
Aashish
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
Aashish
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-012-001/716
(JAFRABAD)
|
1701005012NRG23260920220863089
|
26/09/2022
|
BHOOKAN YADAV
|
1701005012WL014500
|
BHOOKAN YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
BHOOKANYADAV
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-012-001/717
(JAFRABAD)
|
1701005012NRG23260920220863092
|
26/09/2022
|
PAWAN YADAV
|
1701005012WL014500
|
PAWAN YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
PAWANYADAV
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-012-001/717
(JAFRABAD)
|
1701005012NRG23260920220863091
|
26/09/2022
|
PAWAN YADAV
|
1701005012WL014500
|
PAWAN YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
PAWANYADAV
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-012-001/717-B
(JAFRABAD)
|
1701005012NRG23260920220863094
|
26/09/2022
|
SURAJ
|
1701005012WL014500
|
SURAJ
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
SURAJ
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-012-001/717-B
(JAFRABAD)
|
1701005012NRG23260920220863093
|
26/09/2022
|
SURAJ
|
1701005012WL014500
|
SURAJ
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
SURAJ
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-012-001/717-C
(JAFRABAD)
|
1701005012NRG23260920220863096
|
26/09/2022
|
SATISH YADAV
|
1701005012WL014500
|
SATISH YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
SATISHYADAV
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-012-001/717-C
(JAFRABAD)
|
1701005012NRG23260920220863095
|
26/09/2022
|
SATISH YADAV
|
1701005012WL014500
|
SATISH YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
SATISHYADAV
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-012-001/717-D
(JAFRABAD)
|
1701005012NRG23260920220863098
|
26/09/2022
|
RAKESH
|
1701005012WL014500
|
RAKESH
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
RAKESH
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-012-001/717-D
(JAFRABAD)
|
1701005012NRG23260920220863097
|
26/09/2022
|
RAKESH
|
1701005012WL014500
|
RAKESH
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
RAKESH
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-012-001/718
(JAFRABAD)
|
1701005012NRG23260920220863100
|
26/09/2022
|
RANJET
|
1701005012WL014500
|
RANJET
|
00462
|
UCBA0000043
|
816
|
816
|
Processed
|
05/10/2022
|
|
415074947
|
|
RANJET
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-012-001/718
(JAFRABAD)
|
1701005012NRG23260920220863099
|
26/09/2022
|
RANJET
|
1701005012WL014500
|
RANJET
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
RANJET
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-012-001/718-D
(JAFRABAD)
|
1701005012NRG23260920220863108
|
26/09/2022
|
SACHIN YADAV
|
1701005012WL014500
|
SACHIN YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
SACHINYADAV
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-012-001/718-D
(JAFRABAD)
|
1701005012NRG23260920220863107
|
26/09/2022
|
SACHIN YADAV
|
1701005012WL014500
|
SACHIN YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
SACHINYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119136
|
119136
|
|
|
|
|
|
|
|
|
147
|
JOURA
|
MP-01-005-012-001/702-D
(JAFRABAD)
|
1701005012NRG23260920220862624
|
26/09/2022
|
MANISH
|
1701005012WL014493
|
MANISH
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
MANISH
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-012-001/702-D
(JAFRABAD)
|
1701005012NRG23260920220862623
|
26/09/2022
|
MANISH
|
1701005012WL014493
|
MANISH
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
MANISH
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-024-002/10-C
(SIGHORA)
|
1701005024NRG23260920220862548
|
26/09/2022
|
VINOD
|
1701005024WL014487
|
VINOD
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
VINOD
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-024-002/111-A
(SIGHORA)
|
1701005024NRG23260920220862550
|
26/09/2022
|
BARSHA
|
1701005024WL014487
|
BARSHA
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
BARSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
151
|
JOURA
|
MP-01-005-012-001/719-B
(JAFRABAD)
|
1701005012NRG23260920220862979
|
26/09/2022
|
LAXMI
|
1701005012WL014498
|
LAXMI
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
LAXMI
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-012-001/719-B
(JAFRABAD)
|
1701005012NRG23260920220862978
|
26/09/2022
|
LAXMI
|
1701005012WL014498
|
LAXMI
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
LAXMI
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-012-001/719-C
(JAFRABAD)
|
1701005012NRG23260920220862981
|
26/09/2022
|
SAPNA
|
1701005012WL014498
|
SAPNA
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
SAPNA
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-012-001/719-C
(JAFRABAD)
|
1701005012NRG23260920220862980
|
26/09/2022
|
SAPNA
|
1701005012WL014498
|
SAPNA
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
SAPNA
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-012-001/721-C
(JAFRABAD)
|
1701005012NRG23260920220862997
|
26/09/2022
|
KISHNA
|
1701005012WL014498
|
KISHNA
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
KISHNA
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-012-001/721-C
(JAFRABAD)
|
1701005012NRG23260920220862996
|
26/09/2022
|
KISHNA
|
1701005012WL014498
|
KISHNA
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
KISHNA
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-012-001/722
(JAFRABAD)
|
1701005012NRG23260920220863000
|
26/09/2022
|
RAMKALI
|
1701005012WL014498
|
RAMKALI
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
RAMKALI
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-012-001/722
(JAFRABAD)
|
1701005012NRG23260920220862999
|
26/09/2022
|
RAMKALI
|
1701005012WL014498
|
RAMKALI
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
RAMKALI
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-012-001/723-C
(JAFRABAD)
|
1701005012NRG23260920220863011
|
26/09/2022
|
VIMLA
|
1701005012WL014498
|
VIMLA
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
VIMLA
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-012-001/723-C
(JAFRABAD)
|
1701005012NRG23260920220863012
|
26/09/2022
|
VINLA
|
1701005012WL014498
|
VINLA
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
VINLA
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-012-001/724-B
(JAFRABAD)
|
1701005012NRG23260920220863020
|
26/09/2022
|
SANJAY
|
1701005012WL014498
|
SANJAY
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
SANJAY
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-012-001/724-B
(JAFRABAD)
|
1701005012NRG23260920220863019
|
26/09/2022
|
SANJAY
|
1701005012WL014498
|
SANJAY
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
SANJAY
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-012-001/724-C
(JAFRABAD)
|
1701005012NRG23260920220863022
|
26/09/2022
|
LOHE
|
1701005012WL014498
|
LOHE
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
LOHE
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-012-001/724-C
(JAFRABAD)
|
1701005012NRG23260920220863021
|
26/09/2022
|
LOHE
|
1701005012WL014498
|
LOHE
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
LOHE
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-012-001/725-A
(JAFRABAD)
|
1701005012NRG23260920220863027
|
26/09/2022
|
GAREEBA
|
1701005012WL014498
|
GAREEBA
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
GAREEBA
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-012-001/725-A
(JAFRABAD)
|
1701005012NRG23260920220863026
|
26/09/2022
|
GARREBA
|
1701005012WL014498
|
GARREBA
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
GARREBA
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-012-001/725-B
(JAFRABAD)
|
1701005012NRG23260920220863029
|
26/09/2022
|
KALLO
|
1701005012WL014498
|
KALLO
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
KALLO
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-012-001/725-B
(JAFRABAD)
|
1701005012NRG23260920220863028
|
26/09/2022
|
KALLO
|
1701005012WL014498
|
KALLO
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
KALLO
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-012-001/725-D
(JAFRABAD)
|
1701005012NRG23260920220863032
|
26/09/2022
|
HEMLATHA
|
1701005012WL014498
|
HEMLATHA
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
HEMLATHA
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-012-001/725-D
(JAFRABAD)
|
1701005012NRG23260920220863031
|
26/09/2022
|
HEMLATHA
|
1701005012WL014498
|
HEMLATHA
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
HEMLATHA
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-012-001/726
(JAFRABAD)
|
1701005012NRG23260920220863034
|
26/09/2022
|
LAKHAN
|
1701005012WL014498
|
LAKHAN
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
LAKHAN
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-012-001/726
(JAFRABAD)
|
1701005012NRG23260920220863033
|
26/09/2022
|
LAKHAN
|
1701005012WL014498
|
LAKHAN
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
LAKHAN
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-012-001/726-C
(JAFRABAD)
|
1701005012NRG23260920220863041
|
26/09/2022
|
SURAJ
|
1701005012WL014498
|
SURAJ
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
SURAJ
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-012-001/726-C
(JAFRABAD)
|
1701005012NRG23260920220863040
|
26/09/2022
|
SURAJ
|
1701005012WL014498
|
SURAJ
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
SURAJ
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-012-001/726-C
(JAFRABAD)
|
1701005012NRG23260920220863039
|
26/09/2022
|
SURAJ
|
1701005012WL014498
|
SURAJ
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
SURAJ
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-012-001/726-D
(JAFRABAD)
|
1701005012NRG23260920220863043
|
26/09/2022
|
ARUN
|
1701005012WL014498
|
ARUN
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
ARUN
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-012-001/726-D
(JAFRABAD)
|
1701005012NRG23260920220863042
|
26/09/2022
|
ARUN
|
1701005012WL014498
|
ARUN
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
ARUN
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-012-001/727-A
(JAFRABAD)
|
1701005012NRG23260920220863047
|
26/09/2022
|
CHANTE
|
1701005012WL014498
|
CHANTE
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
CHANTE
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-012-001/727-A
(JAFRABAD)
|
1701005012NRG23260920220863046
|
26/09/2022
|
CHANTE
|
1701005012WL014498
|
CHANTE
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
CHANTE
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-012-001/728-B
(JAFRABAD)
|
1701005012NRG23260920220863059
|
26/09/2022
|
SATENDAR
|
1701005012WL014498
|
SATENDAR
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
SATENDAR
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-012-001/728-B
(JAFRABAD)
|
1701005012NRG23260920220863058
|
26/09/2022
|
SATENDAR
|
1701005012WL014498
|
SATENDAR
|
00553
|
INDB0000123
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
SATENDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
182
|
JOURA
|
MP-01-005-012-001/719
(JAFRABAD)
|
1701005012NRG23260920220863110
|
26/09/2022
|
LUCKY
|
1701005012WL014500
|
LUCKY
|
00553
|
INDB0000486
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
LUCKY
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-012-001/719
(JAFRABAD)
|
1701005012NRG23260920220863109
|
26/09/2022
|
LUCKY
|
1701005012WL014500
|
LUCKY
|
00553
|
INDB0000486
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
LUCKY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
184
|
JOURA
|
MP-01-005-012-001/716-B
(JAFRABAD)
|
1701005012NRG23260920220862975
|
26/09/2022
|
DIWAN SINGH
|
1701005012WL014498
|
DIWAN SINGH
|
00555
|
YESB0000554
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
Account inoperative
|
|
|
|
185
|
JOURA
|
MP-01-005-012-001/716-B
(JAFRABAD)
|
1701005012NRG23260920220862974
|
26/09/2022
|
DIWAN SINGH
|
1701005012WL014498
|
DIWAN SINGH
|
00555
|
YESB0000554
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
Account inoperative
|
|
|
|
186
|
JOURA
|
MP-01-005-012-001/719-A
(JAFRABAD)
|
1701005012NRG23260920220862977
|
26/09/2022
|
MANOJ
|
1701005012WL014498
|
MANOJ
|
00555
|
YESB0000554
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
Account inoperative
|
|
|
|
187
|
JOURA
|
MP-01-005-012-001/719-A
(JAFRABAD)
|
1701005012NRG23260920220862976
|
26/09/2022
|
MANOJ
|
1701005012WL014498
|
MANOJ
|
00555
|
YESB0000554
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
Account inoperative
|
|
|
|
188
|
JOURA
|
MP-01-005-012-001/720-A
(JAFRABAD)
|
1701005012NRG23260920220862985
|
26/09/2022
|
BHARAT YADAV
|
1701005012WL014498
|
BHARAT YADAV
|
00555
|
YESB0000554
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
BHARATYADAV
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-012-001/720-A
(JAFRABAD)
|
1701005012NRG23260920220862984
|
26/09/2022
|
BHARAT YADAV
|
1701005012WL014498
|
BHARAT YADAV
|
00555
|
YESB0000554
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
BHARATYADAV
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-012-001/720-C
(JAFRABAD)
|
1701005012NRG23260920220862988
|
26/09/2022
|
HUBALAL
|
1701005012WL014498
|
HUBALAL
|
00555
|
YESB0000554
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
HUBALAL
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-012-001/720-C
(JAFRABAD)
|
1701005012NRG23260920220862987
|
26/09/2022
|
HUBALAL
|
1701005012WL014498
|
HUBALAL
|
00555
|
YESB0000554
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
HUBALAL
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-012-001/720-D
(JAFRABAD)
|
1701005012NRG23260920220862990
|
26/09/2022
|
KALU YADAV
|
1701005012WL014498
|
KALU YADAV
|
00555
|
YESB0000554
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
Account inoperative
|
|
|
|
193
|
JOURA
|
MP-01-005-012-001/720-D
(JAFRABAD)
|
1701005012NRG23260920220862989
|
26/09/2022
|
KALU YADAV
|
1701005012WL014498
|
KALU YADAV
|
00555
|
YESB0000554
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
Account Description Does not Tally
|
|
|
|
194
|
JOURA
|
MP-01-005-012-001/721-A
(JAFRABAD)
|
1701005012NRG23260920220862993
|
26/09/2022
|
JITENDRA YADAV
|
1701005012WL014498
|
JITENDRA YADAV
|
00555
|
YESB0000554
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
JITENDRAYADAV
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-012-001/721-A
(JAFRABAD)
|
1701005012NRG23260920220862992
|
26/09/2022
|
JITENDRA YADAV
|
1701005012WL014498
|
JITENDRA YADAV
|
00555
|
YESB0000554
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
JITENDRAYADAV
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-012-001/721-B
(JAFRABAD)
|
1701005012NRG23260920220862995
|
26/09/2022
|
KISHNA
|
1701005012WL014498
|
KISHNA
|
00555
|
YESB0000554
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
KISHNA
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-012-001/721-B
(JAFRABAD)
|
1701005012NRG23260920220862994
|
26/09/2022
|
KISHNA
|
1701005012WL014498
|
KISHNA
|
00555
|
YESB0000554
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
KISHNA
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-012-001/722-B
(JAFRABAD)
|
1701005012NRG23260920220863002
|
26/09/2022
|
RAVI YADAV
|
1701005012WL014498
|
RAVI YADAV
|
00555
|
YESB0000554
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
Account Description Does not Tally
|
|
|
|
199
|
JOURA
|
MP-01-005-012-001/722-C
(JAFRABAD)
|
1701005012NRG23260920220863004
|
26/09/2022
|
NARESH YADAV
|
1701005012WL014498
|
NARESH YADAV
|
00555
|
YESB0000554
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
Account Description Does not Tally
|
|
|
|
200
|
JOURA
|
MP-01-005-012-001/722-C
(JAFRABAD)
|
1701005012NRG23260920220863003
|
26/09/2022
|
NARESH YADAV
|
1701005012WL014498
|
NARESH YADAV
|
00555
|
YESB0000554
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
Account Description Does not Tally
|
|
|
|
201
|
JOURA
|
MP-01-005-012-001/722-D
(JAFRABAD)
|
1701005012NRG23260920220863006
|
26/09/2022
|
MULAYAM YADAV
|
1701005012WL014498
|
MULAYAM YADAV
|
00555
|
YESB0000554
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
Account Description Does not Tally
|
|
|
|
202
|
JOURA
|
MP-01-005-012-001/722-D
(JAFRABAD)
|
1701005012NRG23260920220863005
|
26/09/2022
|
MULAYAM YADAV
|
1701005012WL014498
|
MULAYAM YADAV
|
00555
|
YESB0000554
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
Account Description Does not Tally
|
|
|
|
203
|
JOURA
|
MP-01-005-012-001/723-D
(JAFRABAD)
|
1701005012NRG23260920220863014
|
26/09/2022
|
BHURE
|
1701005012WL014498
|
BHURE
|
00555
|
YESB0000554
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
Account inoperative
|
|
|
|
204
|
JOURA
|
MP-01-005-012-001/723-D
(JAFRABAD)
|
1701005012NRG23260920220863013
|
26/09/2022
|
BHURE
|
1701005012WL014498
|
BHURE
|
00555
|
YESB0000554
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
Account inoperative
|
|
|
|
205
|
JOURA
|
MP-01-005-012-001/724
(JAFRABAD)
|
1701005012NRG23260920220863016
|
26/09/2022
|
SURACHA
|
1701005012WL014498
|
SURACHA
|
00555
|
YESB0000554
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
Account inoperative
|
|
|
|
206
|
JOURA
|
MP-01-005-012-001/724
(JAFRABAD)
|
1701005012NRG23260920220863015
|
26/09/2022
|
SURACHA
|
1701005012WL014498
|
SURACHA
|
00555
|
YESB0000554
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
Account inoperative
|
|
|
|
207
|
JOURA
|
MP-01-005-012-001/724-A
(JAFRABAD)
|
1701005012NRG23260920220863018
|
26/09/2022
|
BHURA YADAV
|
1701005012WL014498
|
BHURA YADAV
|
00555
|
YESB0000554
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
Account inoperative
|
|
|
|
208
|
JOURA
|
MP-01-005-012-001/724-A
(JAFRABAD)
|
1701005012NRG23260920220863017
|
26/09/2022
|
BHURA YADAV
|
1701005012WL014498
|
BHURA YADAV
|
00555
|
YESB0000554
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
Account inoperative
|
|
|
|
209
|
JOURA
|
MP-01-005-012-001/725
(JAFRABAD)
|
1701005012NRG23260920220863025
|
26/09/2022
|
DILLIP
|
1701005012WL014498
|
DILLIP
|
00555
|
YESB0000554
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
DILLIP
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-012-001/725
(JAFRABAD)
|
1701005012NRG23260920220863024
|
26/09/2022
|
DILLIP
|
1701005012WL014498
|
DILLIP
|
00555
|
YESB0000554
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
DILLIP
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-012-001/726-A
(JAFRABAD)
|
1701005012NRG23260920220863036
|
26/09/2022
|
DEEPU
|
1701005012WL014498
|
DEEPU
|
00555
|
YESB0000554
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
No Such Account
|
|
|
|
212
|
JOURA
|
MP-01-005-012-001/726-A
(JAFRABAD)
|
1701005012NRG23260920220863035
|
26/09/2022
|
DEEPU
|
1701005012WL014498
|
DEEPU
|
00555
|
YESB0000554
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
Account inoperative
|
|
|
|
213
|
JOURA
|
MP-01-005-012-001/726-B
(JAFRABAD)
|
1701005012NRG23260920220863038
|
26/09/2022
|
AKHILESH
|
1701005012WL014498
|
AKHILESH
|
00555
|
YESB0000554
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
Account inoperative
|
|
|
|
214
|
JOURA
|
MP-01-005-012-001/726-B
(JAFRABAD)
|
1701005012NRG23260920220863037
|
26/09/2022
|
AKHILESH
|
1701005012WL014498
|
AKHILESH
|
00555
|
YESB0000554
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
Account inoperative
|
|
|
|
215
|
JOURA
|
MP-01-005-012-001/727
(JAFRABAD)
|
1701005012NRG23260920220863045
|
26/09/2022
|
RAVI
|
1701005012WL014498
|
RAVI
|
00555
|
YESB0000554
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
RAVI
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-012-001/727
(JAFRABAD)
|
1701005012NRG23260920220863044
|
26/09/2022
|
RAVI
|
1701005012WL014498
|
RAVI
|
00555
|
YESB0000554
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
RAVI
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-012-001/727-D
(JAFRABAD)
|
1701005012NRG23260920220863053
|
26/09/2022
|
RAJVEER
|
1701005012WL014498
|
RAJVEER
|
00555
|
YESB0000554
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
RAJVEER
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-012-001/727-D
(JAFRABAD)
|
1701005012NRG23260920220863052
|
26/09/2022
|
RAJVEER
|
1701005012WL014498
|
RAJVEER
|
00555
|
YESB0000554
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
RAJVEER
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-012-001/728
(JAFRABAD)
|
1701005012NRG23260920220863055
|
26/09/2022
|
BANTI
|
1701005012WL014498
|
BANTI
|
00555
|
YESB0000554
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
BANTI
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-012-001/728
(JAFRABAD)
|
1701005012NRG23260920220863054
|
26/09/2022
|
BANTI
|
1701005012WL014498
|
BANTI
|
00555
|
YESB0000554
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
BANTI
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-012-001/728-A
(JAFRABAD)
|
1701005012NRG23260920220863057
|
26/09/2022
|
SHERU
|
1701005012WL014498
|
SHERU
|
00555
|
YESB0000554
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
SHERU
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-012-001/728-A
(JAFRABAD)
|
1701005012NRG23260920220863056
|
26/09/2022
|
SHERU
|
1701005012WL014498
|
SHERU
|
00555
|
YESB0000554
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
SHERU
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-012-001/728-C
(JAFRABAD)
|
1701005012NRG23260920220863061
|
26/09/2022
|
REKHA
|
1701005012WL014498
|
REKHA
|
00555
|
YESB0000554
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
REKHA
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-012-001/728-C
(JAFRABAD)
|
1701005012NRG23260920220863060
|
26/09/2022
|
REKHA
|
1701005012WL014498
|
REKHA
|
00555
|
YESB0000554
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
REKHA
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-012-001/728-D
(JAFRABAD)
|
1701005012NRG23260920220863063
|
26/09/2022
|
GEETA
|
1701005012WL014498
|
GEETA
|
00555
|
YESB0000554
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
Account inoperative
|
|
|
|
226
|
JOURA
|
MP-01-005-012-001/728-D
(JAFRABAD)
|
1701005012NRG23260920220863062
|
26/09/2022
|
GEETA
|
1701005012WL014498
|
GEETA
|
00555
|
YESB0000554
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
415074947
|
Account inoperative
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43860
|
43860
|
|
|
|
|
|
|
|
|
227
|
JOURA
|
MP-01-005-024-002/36-B
(SIGHORA)
|
1701005024NRG23260920220862555
|
26/09/2022
|
ramdeen
|
1701005024WL014488
|
ramdeen
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
ramdeen
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-024-002/37-B
(SIGHORA)
|
1701005024NRG23260920220862556
|
26/09/2022
|
ramkali
|
1701005024WL014488
|
ramkali
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
ramkali
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-024-002/43-C
(SIGHORA)
|
1701005024NRG23260920220862557
|
26/09/2022
|
brajesh
|
1701005024WL014488
|
brajesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
brajesh
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-024-002/44-A
(SIGHORA)
|
1701005024NRG23260920220862558
|
26/09/2022
|
surksha
|
1701005024WL014488
|
surksha
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
surksha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
231
|
JOURA
|
MP-01-005-012-001/718-B
(JAFRABAD)
|
1701005012NRG23260920220863104
|
26/09/2022
|
RADHESHYAM
|
1701005012WL014500
|
RADHESHYAM
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
RADHESHYAM
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-012-001/718-B
(JAFRABAD)
|
1701005012NRG23260920220863103
|
26/09/2022
|
RADHESHYAM
|
1701005012WL014500
|
RADHESHYAM
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415074947
|
|
RADHESHYAM
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-024-001/197-A
(SIGHORA)
|
1701005024NRG23260920220862565
|
26/09/2022
|
nihal singh
|
1701005024WL014489
|
nihal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
nihalsingh
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-024-001/30-C
(SIGHORA)
|
1701005024NRG23260920220862566
|
26/09/2022
|
Surendra
|
1701005024WL014489
|
Surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
Surendra
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-024-001/32-C
(SIGHORA)
|
1701005024NRG23260920220862567
|
26/09/2022
|
Lalesh
|
1701005024WL014489
|
Lalesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
Lalesh
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-024-001/4-B
(SIGHORA)
|
1701005024NRG23260920220862568
|
26/09/2022
|
Ravi
|
1701005024WL014489
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
Ravi
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-024-001/64-B
(SIGHORA)
|
1701005024NRG23260920220862569
|
26/09/2022
|
Pintu singh
|
1701005024WL014489
|
Pintu singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
Pintusingh
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-024-001/77-C
(SIGHORA)
|
1701005024NRG23260920220862570
|
26/09/2022
|
vimala bai
|
1701005024WL014489
|
vimala bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
vimalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
239
|
JOURA
|
MP-01-005-024-002/90-B
(SIGHORA)
|
1701005024NRG23260920220862563
|
26/09/2022
|
Premvati
|
1701005024WL014488
|
Premvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
Premvati
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-024-002/91-C
(SIGHORA)
|
1701005024NRG23260920220862564
|
26/09/2022
|
Ashok
|
1701005024WL014488
|
Ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
241
|
JOURA
|
MP-01-005-012-001/701
(JAFRABAD)
|
1701005012NRG23260920220862610
|
26/09/2022
|
CHANDRAPAL
|
1701005012WL014493
|
CHANDRAPAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
CHANDRAPAL
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-012-001/701
(JAFRABAD)
|
1701005012NRG23260920220862609
|
26/09/2022
|
CHANDRAPAL
|
1701005012WL014493
|
CHANDRAPAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
CHANDRAPAL
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-012-001/703
(JAFRABAD)
|
1701005012NRG23260920220862626
|
26/09/2022
|
JITENDRA
|
1701005012WL014493
|
JITENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
JITENDRA
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-012-001/703
(JAFRABAD)
|
1701005012NRG23260920220862625
|
26/09/2022
|
JITENDRA
|
1701005012WL014493
|
JITENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
JITENDRA
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-012-001/703-C
(JAFRABAD)
|
1701005012NRG23260920220862631
|
26/09/2022
|
MAHIPAL
|
1701005012WL014493
|
MAHIPAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
MAHIPAL
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-012-001/703-D
(JAFRABAD)
|
1701005012NRG23260920220862632
|
26/09/2022
|
KARTAR
|
1701005012WL014493
|
KARTAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
KARTAR
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-012-001/704
(JAFRABAD)
|
1701005012NRG23260920220862633
|
26/09/2022
|
DEBHAN
|
1701005012WL014493
|
DEBHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
DEBHAN
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-012-001/705
(JAFRABAD)
|
1701005012NRG23260920220862643
|
26/09/2022
|
RAMLAL
|
1701005012WL014493
|
RAMLAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
RAMLAL
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-012-001/705
(JAFRABAD)
|
1701005012NRG23260920220862642
|
26/09/2022
|
RAMLAL
|
1701005012WL014493
|
RAMLAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
RAMLAL
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-012-001/705-C
(JAFRABAD)
|
1701005012NRG23260920220862649
|
26/09/2022
|
BRAJESH
|
1701005012WL014493
|
BRAJESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
BRAJESH
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-012-001/705-C
(JAFRABAD)
|
1701005012NRG23260920220862648
|
26/09/2022
|
BRAJESH
|
1701005012WL014493
|
BRAJESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
BRAJESH
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-012-001/705-D
(JAFRABAD)
|
1701005012NRG23260920220862650
|
26/09/2022
|
PAVAN
|
1701005012WL014493
|
PAVAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
PAVAN
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-024-002/131-A
(SIGHORA)
|
1701005024NRG23260920220862551
|
26/09/2022
|
Harendra
|
1701005024WL014487
|
Harendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415074947
|
|
Harendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284172
|
284172
|
|
|
|
|
|
|
|