|
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-01-005-012-001/1002-A
(JAFRABAD)
|
1701005012NRG23101120220985264
|
11/11/2022
|
Yogendra
|
1701005012WL017947
|
Yogendra
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Yogendra
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-012-001/341
(JAFRABAD)
|
1701005012NRG23101120220985292
|
11/11/2022
|
banbari
|
1701005012WL017947
|
banbari
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
banbari
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-012-001/357
(JAFRABAD)
|
1701005012NRG23101120220985293
|
11/11/2022
|
vinod
|
1701005012WL017947
|
vinod
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
vinod
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-012-001/655
(JAFRABAD)
|
1701005012NRG23101120220985329
|
11/11/2022
|
Dinesh
|
1701005012WL017947
|
Dinesh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Dinesh
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-012-001/658
(JAFRABAD)
|
1701005012NRG23101120220985330
|
11/11/2022
|
Deepak
|
1701005012WL017947
|
Deepak
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Deepak
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-012-001/658-A
(JAFRABAD)
|
1701005012NRG23101120220985331
|
11/11/2022
|
Manoj
|
1701005012WL017947
|
Manoj
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Manoj
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-012-001/658-A
(JAFRABAD)
|
1701005012NRG23101120220985332
|
11/11/2022
|
Manoj
|
1701005012WL017947
|
Manoj
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Manoj
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-012-001/659
(JAFRABAD)
|
1701005012NRG23101120220985333
|
11/11/2022
|
Binod
|
1701005012WL017947
|
Binod
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Binod
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-012-001/659
(JAFRABAD)
|
1701005012NRG23101120220985334
|
11/11/2022
|
Binod
|
1701005012WL017947
|
Binod
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Binod
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-012-001/661
(JAFRABAD)
|
1701005012NRG23101120220985335
|
11/11/2022
|
Gabbar
|
1701005012WL017947
|
Gabbar
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Gabbar
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-012-001/663
(JAFRABAD)
|
1701005012NRG23101120220985336
|
11/11/2022
|
pinku
|
1701005012WL017947
|
pinku
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
pinku
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-012-001/663
(JAFRABAD)
|
1701005012NRG23101120220985337
|
11/11/2022
|
USHA
|
1701005012WL017947
|
USHA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
USHA
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-012-001/663-A
(JAFRABAD)
|
1701005012NRG23101120220985339
|
11/11/2022
|
ANJU
|
1701005012WL017947
|
ANJU
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
ANJU
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-012-001/663-A
(JAFRABAD)
|
1701005012NRG23101120220985338
|
11/11/2022
|
sonu
|
1701005012WL017947
|
sonu
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
sonu
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-012-001/663-C
(JAFRABAD)
|
1701005012NRG23101120220985340
|
11/11/2022
|
Kalicharan
|
1701005012WL017947
|
Kalicharan
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Kalicharan
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-012-001/663-C
(JAFRABAD)
|
1701005012NRG23101120220985341
|
11/11/2022
|
Kalicharan
|
1701005012WL017947
|
Kalicharan
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Kalicharan
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-012-001/664
(JAFRABAD)
|
1701005012NRG23101120220985342
|
11/11/2022
|
Debendra
|
1701005012WL017947
|
Debendra
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Debendra
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-012-001/664-A
(JAFRABAD)
|
1701005012NRG23101120220985343
|
11/11/2022
|
Chimman
|
1701005012WL017947
|
Chimman
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Chimman
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-012-001/664-A
(JAFRABAD)
|
1701005012NRG23101120220985344
|
11/11/2022
|
Chimman
|
1701005012WL017947
|
Chimman
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Chimman
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-012-001/664-B
(JAFRABAD)
|
1701005012NRG23101120220985345
|
11/11/2022
|
Mayaram
|
1701005012WL017947
|
Mayaram
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Mayaram
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-012-001/664-C
(JAFRABAD)
|
1701005012NRG23101120220985346
|
11/11/2022
|
Ballu
|
1701005012WL017947
|
Ballu
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Ballu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-012-001/297
(JAFRABAD)
|
1701005012NRG23101120220985290
|
11/11/2022
|
Suresh
|
1701005012WL017947
|
Suresh
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Suresh
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-012-001/34
(JAFRABAD)
|
1701005012NRG23101120220985291
|
11/11/2022
|
URMILA
|
1701005012WL017947
|
URMILA
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
URMILA
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-012-001/613
(JAFRABAD)
|
1701005012NRG23101120220985318
|
11/11/2022
|
sarita
|
1701005012WL017947
|
sarita
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
sarita
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-012-001/617
(JAFRABAD)
|
1701005012NRG23101120220985320
|
11/11/2022
|
gopal
|
1701005012WL017947
|
gopal
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
gopal
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-012-001/636-C
(JAFRABAD)
|
1701005012NRG23101120220985323
|
11/11/2022
|
Jitendra
|
1701005012WL017947
|
Jitendra
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Jitendra
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-012-001/636-C
(JAFRABAD)
|
1701005012NRG23101120220985324
|
11/11/2022
|
Jitendra
|
1701005012WL017947
|
Jitendra
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Jitendra
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-012-001/666-A
(JAFRABAD)
|
1701005012NRG23101120220985347
|
11/11/2022
|
debhan
|
1701005012WL017947
|
debhan
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
debhan
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-012-001/707-D
(JAFRABAD)
|
1701005012NRG23101120220985361
|
11/11/2022
|
VIVEK
|
1701005012WL017947
|
VIVEK
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
VIVEK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-012-001/119
(JAFRABAD)
|
1701005012NRG23101120220985269
|
11/11/2022
|
mohar singh
|
1701005012WL017947
|
mohar singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
moharsingh
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-012-001/119
(JAFRABAD)
|
1701005012NRG23101120220985270
|
11/11/2022
|
mohar singh
|
1701005012WL017947
|
mohar singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
moharsingh
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-012-001/473
(JAFRABAD)
|
1701005012NRG23101120220985305
|
11/11/2022
|
prabhudyal
|
1701005012WL017947
|
prabhudyal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
prabhudyal
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-012-001/495
(JAFRABAD)
|
1701005012NRG23101120220985309
|
11/11/2022
|
pappan
|
1701005012WL017947
|
pappan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
pappan
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-012-001/583-A
(JAFRABAD)
|
1701005012NRG23101120220985316
|
11/11/2022
|
VETAL
|
1701005012WL017947
|
VETAL
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
VETAL
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-012-001/584
(JAFRABAD)
|
1701005012NRG23101120220985317
|
11/11/2022
|
RANVEER
|
1701005012WL017947
|
RANVEER
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
RANVEER
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-012-001/708-B
(JAFRABAD)
|
1701005012NRG23101120220985362
|
11/11/2022
|
PUSPENDRA
|
1701005012WL017947
|
PUSPENDRA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
PUSPENDRA
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-012-001/710-A
(JAFRABAD)
|
1701005012NRG23101120220985369
|
11/11/2022
|
KUNAL
|
1701005012WL017947
|
KUNAL
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
KUNAL
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-025-001/106
(DHAMKAN)
|
1701005025NRG23101120220985392
|
11/11/2022
|
sattar
|
1701005025WL017949
|
sattar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
sattar
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-025-001/115
(DHAMKAN)
|
1701005025NRG23101120220985393
|
11/11/2022
|
haluka
|
1701005025WL017949
|
haluka
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
haluka
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-025-001/160
(DHAMKAN)
|
1701005025NRG23101120220985396
|
11/11/2022
|
Bharoshi
|
1701005025WL017949
|
Bharoshi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Bharoshi
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-025-001/259
(DHAMKAN)
|
1701005025NRG23101120220985400
|
11/11/2022
|
prabhu
|
1701005025WL017949
|
prabhu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
prabhu
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-025-001/32
(DHAMKAN)
|
1701005025NRG23101120220985401
|
11/11/2022
|
kamlesh
|
1701005025WL017949
|
kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
kamlesh
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-025-001/35
(DHAMKAN)
|
1701005025NRG23101120220985404
|
11/11/2022
|
Ramdeen jatav
|
1701005025WL017949
|
Ramdeen jatav
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Ramdeenjatav
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-025-001/451
(DHAMKAN)
|
1701005025NRG23101120220985405
|
11/11/2022
|
naseeman
|
1701005025WL017949
|
naseeman
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
naseeman
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-025-001/451
(DHAMKAN)
|
1701005025NRG23101120220985406
|
11/11/2022
|
naseeman
|
1701005025WL017949
|
naseeman
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
naseeman
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-025-001/7
(DHAMKAN)
|
1701005025NRG23101120220985410
|
11/11/2022
|
OMVEER
|
1701005025WL017949
|
OMVEER
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
OMVEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
47
|
JOURA
|
MP-01-005-047-001/17
(SHAHADPUR)
|
1701005047NRG23111120220987265
|
11/11/2022
|
narayani
|
1701005047WL017988
|
narayani
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
narayani
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-047-001/218
(SHAHADPUR)
|
1701005047NRG23111120220987266
|
11/11/2022
|
Radheshyam
|
1701005047WL017988
|
Radheshyam
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Radheshyam
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-047-001/225
(SHAHADPUR)
|
1701005047NRG23111120220987267
|
11/11/2022
|
Kalicharan
|
1701005047WL017988
|
Kalicharan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Kalicharan
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-047-001/238
(SHAHADPUR)
|
1701005047NRG23111120220987268
|
11/11/2022
|
Pancham singh
|
1701005047WL017988
|
Pancham singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Panchamsingh
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-047-001/28
(SHAHADPUR)
|
1701005047NRG23111120220987271
|
11/11/2022
|
Naresh Kushwah
|
1701005047WL017988
|
Naresh Kushwah
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
NareshKushwah
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-047-001/58
(SHAHADPUR)
|
1701005047NRG23111120220987272
|
11/11/2022
|
Munesh
|
1701005047WL017988
|
Munesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Munesh
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-047-001/7
(SHAHADPUR)
|
1701005047NRG23111120220987273
|
11/11/2022
|
Chantoli
|
1701005047WL017988
|
Chantoli
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Chantoli
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-047-002/119
(SHAHADPUR)
|
1701005047NRG23111120220987276
|
11/11/2022
|
kamala
|
1701005047WL017988
|
kamala
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
kamala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
55
|
JOURA
|
MP-01-005-012-001/263
(JAFRABAD)
|
1701005012NRG23101120220985286
|
11/11/2022
|
soneram
|
1701005012WL017947
|
soneram
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
soneram
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-012-001/398
(JAFRABAD)
|
1701005012NRG23101120220985294
|
11/11/2022
|
saroj
|
1701005012WL017947
|
saroj
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
saroj
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-012-001/398
(JAFRABAD)
|
1701005012NRG23101120220985295
|
11/11/2022
|
Saroj
|
1701005012WL017947
|
Saroj
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Saroj
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-012-001/440
(JAFRABAD)
|
1701005012NRG23101120220985296
|
11/11/2022
|
dinesh
|
1701005012WL017947
|
dinesh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
dinesh
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-012-001/440
(JAFRABAD)
|
1701005012NRG23101120220985297
|
11/11/2022
|
dinesh
|
1701005012WL017947
|
dinesh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
dinesh
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-012-001/458
(JAFRABAD)
|
1701005012NRG23101120220985298
|
11/11/2022
|
binod
|
1701005012WL017947
|
binod
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
binod
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-012-001/458
(JAFRABAD)
|
1701005012NRG23101120220985299
|
11/11/2022
|
binod
|
1701005012WL017947
|
binod
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
binod
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-012-001/466
(JAFRABAD)
|
1701005012NRG23101120220985300
|
11/11/2022
|
rajesh
|
1701005012WL017947
|
rajesh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
rajesh
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-012-001/474
(JAFRABAD)
|
1701005012NRG23101120220985306
|
11/11/2022
|
ramlakhan
|
1701005012WL017947
|
ramlakhan
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
ramlakhan
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-012-001/476
(JAFRABAD)
|
1701005012NRG23101120220985307
|
11/11/2022
|
dipak
|
1701005012WL017947
|
dipak
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
dipak
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-012-001/479
(JAFRABAD)
|
1701005012NRG23101120220985308
|
11/11/2022
|
mahesh
|
1701005012WL017947
|
mahesh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
mahesh
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-012-001/500
(JAFRABAD)
|
1701005012NRG23101120220985310
|
11/11/2022
|
harvendra
|
1701005012WL017947
|
harvendra
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
harvendra
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-012-001/500
(JAFRABAD)
|
1701005012NRG23101120220985311
|
11/11/2022
|
Rama
|
1701005012WL017947
|
Rama
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Rama
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-012-001/501
(JAFRABAD)
|
1701005012NRG23101120220985312
|
11/11/2022
|
dharmendra
|
1701005012WL017947
|
dharmendra
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
dharmendra
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-012-001/505
(JAFRABAD)
|
1701005012NRG23101120220985313
|
11/11/2022
|
omprakash
|
1701005012WL017947
|
omprakash
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
omprakash
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-012-001/638-C
(JAFRABAD)
|
1701005012NRG23101120220985327
|
11/11/2022
|
Pushpraj yadav
|
1701005012WL017947
|
Pushpraj yadav
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Pushprajyadav
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-012-001/638-C
(JAFRABAD)
|
1701005012NRG23101120220985328
|
11/11/2022
|
Pushpraj yadav
|
1701005012WL017947
|
Pushpraj yadav
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Pushprajyadav
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-012-001/700-C
(JAFRABAD)
|
1701005012NRG23101120220985349
|
11/11/2022
|
CHANDRAPAL YADAV
|
1701005012WL017947
|
CHANDRAPAL YADAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
CHANDRAPALYADAV
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-012-001/706
(JAFRABAD)
|
1701005012NRG23101120220985354
|
11/11/2022
|
usha
|
1701005012WL017947
|
usha
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
usha
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-012-001/706-A
(JAFRABAD)
|
1701005012NRG23101120220985355
|
11/11/2022
|
rubi
|
1701005012WL017947
|
rubi
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
rubi
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-012-001/706-B
(JAFRABAD)
|
1701005012NRG23101120220985356
|
11/11/2022
|
LALITA
|
1701005012WL017947
|
LALITA
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
LALITA
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-012-001/706-C
(JAFRABAD)
|
1701005012NRG23101120220985357
|
11/11/2022
|
AKASH KHATIK
|
1701005012WL017947
|
AKASH KHATIK
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
AKASHKHATIK
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-012-001/706-D
(JAFRABAD)
|
1701005012NRG23101120220985358
|
11/11/2022
|
RANVEER
|
1701005012WL017947
|
RANVEER
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
RANVEER
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-012-001/707-A
(JAFRABAD)
|
1701005012NRG23101120220985359
|
11/11/2022
|
SUDHIR PRAJAPATI
|
1701005012WL017947
|
SUDHIR PRAJAPATI
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
SUDHIRPRAJAPATI
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-012-001/707-C
(JAFRABAD)
|
1701005012NRG23101120220985360
|
11/11/2022
|
GUDDI
|
1701005012WL017947
|
GUDDI
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
GUDDI
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-012-001/708-C
(JAFRABAD)
|
1701005012NRG23101120220985363
|
11/11/2022
|
KAVITA
|
1701005012WL017947
|
KAVITA
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
KAVITA
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-012-001/708-C
(JAFRABAD)
|
1701005012NRG23101120220985364
|
11/11/2022
|
KAVITA
|
1701005012WL017947
|
KAVITA
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
KAVITA
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-012-001/709-B
(JAFRABAD)
|
1701005012NRG23101120220985365
|
11/11/2022
|
GOURAV
|
1701005012WL017947
|
GOURAV
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
GOURAV
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-012-001/709-C
(JAFRABAD)
|
1701005012NRG23101120220985366
|
11/11/2022
|
KISHORA
|
1701005012WL017947
|
KISHORA
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
KISHORA
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-012-001/709-D
(JAFRABAD)
|
1701005012NRG23101120220985367
|
11/11/2022
|
Rohit
|
1701005012WL017947
|
Rohit
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Rohit
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-012-001/710
(JAFRABAD)
|
1701005012NRG23101120220985368
|
11/11/2022
|
varsha
|
1701005012WL017947
|
varsha
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
varsha
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-012-001/710-D
(JAFRABAD)
|
1701005012NRG23101120220985370
|
11/11/2022
|
ALOK
|
1701005012WL017947
|
ALOK
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
ALOK
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-012-001/713-C
(JAFRABAD)
|
1701005012NRG23101120220985371
|
11/11/2022
|
KRISHNA
|
1701005012WL017947
|
KRISHNA
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
KRISHNA
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-012-001/713-D
(JAFRABAD)
|
1701005012NRG23101120220985372
|
11/11/2022
|
MONU
|
1701005012WL017947
|
MONU
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
MONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
89
|
JOURA
|
MP-01-005-012-001/615-B
(JAFRABAD)
|
1701005012NRG23101120220985319
|
11/11/2022
|
Manoj
|
1701005012WL017947
|
Manoj
|
00462
|
UCBA0002116
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
90
|
JOURA
|
MP-01-005-012-001/132
(JAFRABAD)
|
1701005012NRG23101120220985276
|
11/11/2022
|
MEERA
|
1701005012WL017947
|
MEERA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
MEERA
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-012-001/132
(JAFRABAD)
|
1701005012NRG23101120220985275
|
11/11/2022
|
Ratanlal
|
1701005012WL017947
|
Ratanlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Ratanlal
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-012-001/159
(JAFRABAD)
|
1701005012NRG23101120220985282
|
11/11/2022
|
GUDDI
|
1701005012WL017947
|
GUDDI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
GUDDI
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-012-001/159
(JAFRABAD)
|
1701005012NRG23101120220985281
|
11/11/2022
|
RAJARAM
|
1701005012WL017947
|
RAJARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
RAJARAM
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-012-001/235
(JAFRABAD)
|
1701005012NRG23101120220985285
|
11/11/2022
|
birendra
|
1701005012WL017947
|
birendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
birendra
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-012-001/289
(JAFRABAD)
|
1701005012NRG23101120220985287
|
11/11/2022
|
mithlesh
|
1701005012WL017947
|
mithlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
mithlesh
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-012-001/521
(JAFRABAD)
|
1701005012NRG23101120220985314
|
11/11/2022
|
bhoopendra
|
1701005012WL017947
|
bhoopendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
bhoopendra
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-012-001/521
(JAFRABAD)
|
1701005012NRG23101120220985315
|
11/11/2022
|
bhoopendra
|
1701005012WL017947
|
bhoopendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
bhoopendra
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-012-001/667-C
(JAFRABAD)
|
1701005012NRG23101120220985348
|
11/11/2022
|
jasmant
|
1701005012WL017947
|
jasmant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
jasmant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
99
|
JOURA
|
MP-01-005-012-001/635-A
(JAFRABAD)
|
1701005012NRG23101120220985321
|
11/11/2022
|
AKASH YADAV
|
1701005012WL017947
|
AKASH YADAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
AKASHYADAV
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-012-001/635-A
(JAFRABAD)
|
1701005012NRG23101120220985322
|
11/11/2022
|
AKASH YADAV
|
1701005012WL017947
|
AKASH YADAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
AKASHYADAV
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-012-001/638-B
(JAFRABAD)
|
1701005012NRG23101120220985325
|
11/11/2022
|
PARSHARAM
|
1701005012WL017947
|
PARSHARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
PARSHARAM
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-012-001/638-B
(JAFRABAD)
|
1701005012NRG23101120220985326
|
11/11/2022
|
PARSHARAM
|
1701005012WL017947
|
PARSHARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
PARSHARAM
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-012-001/703-C
(JAFRABAD)
|
1701005012NRG23101120220985350
|
11/11/2022
|
MAHIPAL
|
1701005012WL017947
|
MAHIPAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
MAHIPAL
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-012-001/703-D
(JAFRABAD)
|
1701005012NRG23101120220985351
|
11/11/2022
|
KARTAR
|
1701005012WL017947
|
KARTAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
KARTAR
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-012-001/704
(JAFRABAD)
|
1701005012NRG23101120220985352
|
11/11/2022
|
DEBHAN
|
1701005012WL017947
|
DEBHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
DEBHAN
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-012-001/705-D
(JAFRABAD)
|
1701005012NRG23101120220985353
|
11/11/2022
|
PAVAN
|
1701005012WL017947
|
PAVAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
PAVAN
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-047-001/149
(SHAHADPUR)
|
1701005047NRG23111120220987264
|
11/11/2022
|
Padam singh Kushwah
|
1701005047WL017988
|
Padam singh Kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
PadamsinghKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
108
|
JOURA
|
MP-01-005-012-001/293
(JAFRABAD)
|
1701005012NRG23101120220985289
|
11/11/2022
|
narottam
|
1701005012WL017947
|
narottam
|
00697
|
BKID0MG9057
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
248763861
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
109
|
JOURA
|
MP-01-005-012-001/101
(JAFRABAD)
|
1701005012NRG23101120220985265
|
11/11/2022
|
nirpat
|
1701005012WL017947
|
nirpat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
nirpat
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-012-001/101
(JAFRABAD)
|
1701005012NRG23101120220985266
|
11/11/2022
|
nirpat
|
1701005012WL017947
|
nirpat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
nirpat
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-012-001/105
(JAFRABAD)
|
1701005012NRG23101120220985267
|
11/11/2022
|
bachan singh
|
1701005012WL017947
|
bachan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
bachansingh
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-012-001/105
(JAFRABAD)
|
1701005012NRG23101120220985268
|
11/11/2022
|
bachan singh
|
1701005012WL017947
|
bachan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
bachansingh
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-012-001/128
(JAFRABAD)
|
1701005012NRG23101120220985271
|
11/11/2022
|
kallu
|
1701005012WL017947
|
kallu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
kallu
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-012-001/128
(JAFRABAD)
|
1701005012NRG23101120220985272
|
11/11/2022
|
kallu
|
1701005012WL017947
|
kallu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
kallu
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-012-001/129
(JAFRABAD)
|
1701005012NRG23101120220985273
|
11/11/2022
|
keshab
|
1701005012WL017947
|
keshab
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
keshab
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-012-001/129
(JAFRABAD)
|
1701005012NRG23101120220985274
|
11/11/2022
|
keshab
|
1701005012WL017947
|
keshab
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
keshab
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-012-001/156
(JAFRABAD)
|
1701005012NRG23101120220985277
|
11/11/2022
|
ramadhar
|
1701005012WL017947
|
ramadhar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
ramadhar
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-012-001/156
(JAFRABAD)
|
1701005012NRG23101120220985278
|
11/11/2022
|
ramadhar
|
1701005012WL017947
|
ramadhar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
ramadhar
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-012-001/157
(JAFRABAD)
|
1701005012NRG23101120220985279
|
11/11/2022
|
ramesvar
|
1701005012WL017947
|
ramesvar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
ramesvar
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-012-001/157
(JAFRABAD)
|
1701005012NRG23101120220985280
|
11/11/2022
|
ramesvar
|
1701005012WL017947
|
ramesvar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
ramesvar
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-012-001/168
(JAFRABAD)
|
1701005012NRG23101120220985283
|
11/11/2022
|
ramgovind
|
1701005012WL017947
|
ramgovind
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
ramgovind
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-012-001/168
(JAFRABAD)
|
1701005012NRG23101120220985284
|
11/11/2022
|
ramgovind
|
1701005012WL017947
|
ramgovind
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
ramgovind
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-012-001/293
(JAFRABAD)
|
1701005012NRG23101120220985288
|
11/11/2022
|
narottam
|
1701005012WL017947
|
narottam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
narottam
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-012-001/469
(JAFRABAD)
|
1701005012NRG23101120220985301
|
11/11/2022
|
mahipal
|
1701005012WL017947
|
mahipal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
mahipal
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-012-001/469
(JAFRABAD)
|
1701005012NRG23101120220985302
|
11/11/2022
|
mahipal
|
1701005012WL017947
|
mahipal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
mahipal
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-012-001/470
(JAFRABAD)
|
1701005012NRG23101120220985303
|
11/11/2022
|
brajesh
|
1701005012WL017947
|
brajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
brajesh
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-012-001/470
(JAFRABAD)
|
1701005012NRG23101120220985304
|
11/11/2022
|
brajesh
|
1701005012WL017947
|
brajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
brajesh
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-025-001/101-A
(DHAMKAN)
|
1701005025NRG23101120220985373
|
11/11/2022
|
Minto
|
1701005025WL017948
|
Minto
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Minto
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-025-001/101-A
(DHAMKAN)
|
1701005025NRG23101120220985374
|
11/11/2022
|
Minto
|
1701005025WL017948
|
Minto
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Minto
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-025-001/101-B
(DHAMKAN)
|
1701005025NRG23101120220985375
|
11/11/2022
|
Kamlesh
|
1701005025WL017948
|
Kamlesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Kamlesh
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-025-001/102-A
(DHAMKAN)
|
1701005025NRG23101120220985376
|
11/11/2022
|
Vipin
|
1701005025WL017948
|
Vipin
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Vipin
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-025-001/102-B
(DHAMKAN)
|
1701005025NRG23101120220985377
|
11/11/2022
|
Pavan
|
1701005025WL017948
|
Pavan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Pavan
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-025-001/102-B
(DHAMKAN)
|
1701005025NRG23101120220985378
|
11/11/2022
|
Pavan
|
1701005025WL017948
|
Pavan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Pavan
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-025-001/102-C
(DHAMKAN)
|
1701005025NRG23101120220985379
|
11/11/2022
|
Deepu
|
1701005025WL017948
|
Deepu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Deepu
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-025-001/102-C
(DHAMKAN)
|
1701005025NRG23101120220985380
|
11/11/2022
|
Deepu
|
1701005025WL017948
|
Deepu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Deepu
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-025-001/103-D
(DHAMKAN)
|
1701005025NRG23101120220985381
|
11/11/2022
|
Rama
|
1701005025WL017948
|
Rama
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Rama
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-025-001/103-D
(DHAMKAN)
|
1701005025NRG23101120220985382
|
11/11/2022
|
Rama
|
1701005025WL017948
|
Rama
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Rama
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-025-001/104-A
(DHAMKAN)
|
1701005025NRG23101120220985383
|
11/11/2022
|
Satish
|
1701005025WL017948
|
Satish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Satish
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-025-001/104-B
(DHAMKAN)
|
1701005025NRG23101120220985384
|
11/11/2022
|
Mahipal
|
1701005025WL017948
|
Mahipal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Mahipal
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-025-001/104-C
(DHAMKAN)
|
1701005025NRG23101120220985385
|
11/11/2022
|
Sunel
|
1701005025WL017948
|
Sunel
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Sunel
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-025-001/104-D
(DHAMKAN)
|
1701005025NRG23101120220985386
|
11/11/2022
|
Pankaj
|
1701005025WL017948
|
Pankaj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Pankaj
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-025-001/104-D
(DHAMKAN)
|
1701005025NRG23101120220985387
|
11/11/2022
|
Pankaj
|
1701005025WL017948
|
Pankaj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Pankaj
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-025-001/105-B
(DHAMKAN)
|
1701005025NRG23101120220985388
|
11/11/2022
|
Arfan
|
1701005025WL017948
|
Arfan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
Arfan
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-025-001/105-C
(DHAMKAN)
|
1701005025NRG23101120220985389
|
11/11/2022
|
narotam
|
1701005025WL017948
|
narotam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
narotam
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-025-001/105-D
(DHAMKAN)
|
1701005025NRG23101120220985390
|
11/11/2022
|
nresh
|
1701005025WL017948
|
nresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
nresh
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-025-001/105-D
(DHAMKAN)
|
1701005025NRG23101120220985391
|
11/11/2022
|
nresh
|
1701005025WL017948
|
nresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763861
|
|
nresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178704
|
178704
|
|
|
|
|
|
|
|