|
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-01-005-065-001/121-D
(NANDPURA)
|
1701005065NRG23150620220496795
|
15/06/2022
|
ankir
|
1701005065WL007312
|
ankir
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ankir
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-065-001/121-D
(NANDPURA)
|
1701005065NRG23150620220496793
|
15/06/2022
|
channuy
|
1701005065WL007312
|
channuy
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
channuy
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-065-001/121-D
(NANDPURA)
|
1701005065NRG23150620220496796
|
15/06/2022
|
kamlesh
|
1701005065WL007312
|
kamlesh
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
kamlesh
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-065-001/121-D
(NANDPURA)
|
1701005065NRG23150620220496794
|
15/06/2022
|
meena
|
1701005065WL007312
|
meena
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
meena
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-065-001/122-A
(NANDPURA)
|
1701005065NRG23150620220496799
|
15/06/2022
|
hemant
|
1701005065WL007312
|
hemant
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
hemant
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-065-001/122-A
(NANDPURA)
|
1701005065NRG23150620220496797
|
15/06/2022
|
kallu
|
1701005065WL007312
|
kallu
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
kallu
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-065-001/122-A
(NANDPURA)
|
1701005065NRG23150620220496800
|
15/06/2022
|
radhe
|
1701005065WL007312
|
radhe
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
radhe
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-065-001/122-A
(NANDPURA)
|
1701005065NRG23150620220496798
|
15/06/2022
|
ranu
|
1701005065WL007312
|
ranu
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ranu
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-065-001/122-B
(NANDPURA)
|
1701005065NRG23150620220496802
|
15/06/2022
|
chandani
|
1701005065WL007312
|
chandani
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
chandani
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-065-001/122-B
(NANDPURA)
|
1701005065NRG23150620220496801
|
15/06/2022
|
ramchand
|
1701005065WL007312
|
ramchand
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ramchand
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-065-001/122-B
(NANDPURA)
|
1701005065NRG23150620220496803
|
15/06/2022
|
reaman
|
1701005065WL007312
|
reaman
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
reaman
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-065-001/122-B
(NANDPURA)
|
1701005065NRG23150620220496804
|
15/06/2022
|
sachin
|
1701005065WL007312
|
sachin
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
sachin
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-065-001/122-C
(NANDPURA)
|
1701005065NRG23150620220496805
|
15/06/2022
|
komal
|
1701005065WL007312
|
komal
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
komal
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-065-001/122-C
(NANDPURA)
|
1701005065NRG23150620220496806
|
15/06/2022
|
malti
|
1701005065WL007312
|
malti
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
malti
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-065-001/122-C
(NANDPURA)
|
1701005065NRG23150620220496807
|
15/06/2022
|
raghvendra
|
1701005065WL007312
|
raghvendra
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
raghvendra
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-065-001/122-C
(NANDPURA)
|
1701005065NRG23150620220496808
|
15/06/2022
|
rajkishsn
|
1701005065WL007312
|
rajkishsn
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
rajkishsn
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-065-001/122-D
(NANDPURA)
|
1701005065NRG23150620220496812
|
15/06/2022
|
krishana
|
1701005065WL007312
|
krishana
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
krishana
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-065-001/122-D
(NANDPURA)
|
1701005065NRG23150620220496810
|
15/06/2022
|
neelam
|
1701005065WL007312
|
neelam
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
neelam
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-065-001/122-D
(NANDPURA)
|
1701005065NRG23150620220496809
|
15/06/2022
|
shivraj
|
1701005065WL007312
|
shivraj
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
shivraj
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-065-001/122-D
(NANDPURA)
|
1701005065NRG23150620220496811
|
15/06/2022
|
shrikant
|
1701005065WL007312
|
shrikant
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
shrikant
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-065-001/123-C
(NANDPURA)
|
1701005065NRG23150620220496816
|
15/06/2022
|
dheera
|
1701005065WL007312
|
dheera
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
dheera
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-065-001/123-C
(NANDPURA)
|
1701005065NRG23150620220496813
|
15/06/2022
|
minakashi
|
1701005065WL007312
|
minakashi
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
minakashi
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-065-001/123-C
(NANDPURA)
|
1701005065NRG23150620220496815
|
15/06/2022
|
rajenraa
|
1701005065WL007312
|
rajenraa
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
rajenraa
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-065-001/123-C
(NANDPURA)
|
1701005065NRG23150620220496814
|
15/06/2022
|
rishab
|
1701005065WL007312
|
rishab
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
rishab
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-065-001/123-D
(NANDPURA)
|
1701005065NRG23150620220496818
|
15/06/2022
|
himanshhi
|
1701005065WL007312
|
himanshhi
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
himanshhi
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-065-001/123-D
(NANDPURA)
|
1701005065NRG23150620220496817
|
15/06/2022
|
munedra
|
1701005065WL007312
|
munedra
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
munedra
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-065-001/123-D
(NANDPURA)
|
1701005065NRG23150620220496820
|
15/06/2022
|
prashant
|
1701005065WL007312
|
prashant
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
prashant
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-065-001/123-D
(NANDPURA)
|
1701005065NRG23150620220496819
|
15/06/2022
|
shankar
|
1701005065WL007312
|
shankar
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
shankar
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-065-001/124-A
(NANDPURA)
|
1701005065NRG23150620220496823
|
15/06/2022
|
amrish
|
1701005065WL007312
|
amrish
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
amrish
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-065-001/124-A
(NANDPURA)
|
1701005065NRG23150620220496824
|
15/06/2022
|
gyansingh
|
1701005065WL007312
|
gyansingh
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
gyansingh
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-065-001/124-A
(NANDPURA)
|
1701005065NRG23150620220496822
|
15/06/2022
|
ranjana
|
1701005065WL007312
|
ranjana
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ranjana
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-065-001/124-A
(NANDPURA)
|
1701005065NRG23150620220496821
|
15/06/2022
|
shukhdev
|
1701005065WL007312
|
shukhdev
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
shukhdev
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-065-001/124-B
(NANDPURA)
|
1701005065NRG23150620220496827
|
15/06/2022
|
kalicharan
|
1701005065WL007312
|
kalicharan
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
kalicharan
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-065-001/124-B
(NANDPURA)
|
1701005065NRG23150620220496825
|
15/06/2022
|
manidayal
|
1701005065WL007312
|
manidayal
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
manidayal
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-065-001/124-B
(NANDPURA)
|
1701005065NRG23150620220496826
|
15/06/2022
|
rajani
|
1701005065WL007312
|
rajani
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
rajani
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-065-001/124-B
(NANDPURA)
|
1701005065NRG23150620220496828
|
15/06/2022
|
umashankar
|
1701005065WL007312
|
umashankar
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
umashankar
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-065-001/124-C
(NANDPURA)
|
1701005065NRG23150620220496832
|
15/06/2022
|
ajay
|
1701005065WL007312
|
ajay
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ajay
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-065-001/124-C
(NANDPURA)
|
1701005065NRG23150620220496830
|
15/06/2022
|
anjalil
|
1701005065WL007312
|
anjalil
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
anjalil
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-065-001/124-C
(NANDPURA)
|
1701005065NRG23150620220496831
|
15/06/2022
|
lakhraj
|
1701005065WL007312
|
lakhraj
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
lakhraj
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-065-001/124-C
(NANDPURA)
|
1701005065NRG23150620220496829
|
15/06/2022
|
premdas
|
1701005065WL007312
|
premdas
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
premdas
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-065-001/124-D
(NANDPURA)
|
1701005065NRG23150620220496835
|
15/06/2022
|
monu
|
1701005065WL007312
|
monu
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
monu
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-065-001/124-D
(NANDPURA)
|
1701005065NRG23150620220496836
|
15/06/2022
|
narottam
|
1701005065WL007312
|
narottam
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
narottam
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-065-001/124-D
(NANDPURA)
|
1701005065NRG23150620220496833
|
15/06/2022
|
ramdhar
|
1701005065WL007312
|
ramdhar
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ramdhar
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-065-001/124-D
(NANDPURA)
|
1701005065NRG23150620220496834
|
15/06/2022
|
riyanshi
|
1701005065WL007312
|
riyanshi
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
riyanshi
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-065-001/125-A
(NANDPURA)
|
1701005065NRG23150620220496838
|
15/06/2022
|
bejanti
|
1701005065WL007312
|
bejanti
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
bejanti
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-065-001/125-A
(NANDPURA)
|
1701005065NRG23150620220496840
|
15/06/2022
|
bhanu
|
1701005065WL007312
|
bhanu
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
bhanu
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-065-001/125-A
(NANDPURA)
|
1701005065NRG23150620220496837
|
15/06/2022
|
jagan
|
1701005065WL007312
|
jagan
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
jagan
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-065-001/125-A
(NANDPURA)
|
1701005065NRG23150620220496839
|
15/06/2022
|
sourabh
|
1701005065WL007312
|
sourabh
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
sourabh
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-065-001/125-B
(NANDPURA)
|
1701005065NRG23150620220496844
|
15/06/2022
|
hony
|
1701005065WL007312
|
hony
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
hony
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-065-001/125-B
(NANDPURA)
|
1701005065NRG23150620220496841
|
15/06/2022
|
ramcharna
|
1701005065WL007312
|
ramcharna
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ramcharna
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-065-001/125-B
(NANDPURA)
|
1701005065NRG23150620220496842
|
15/06/2022
|
ritu
|
1701005065WL007312
|
ritu
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ritu
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-065-001/125-B
(NANDPURA)
|
1701005065NRG23150620220496843
|
15/06/2022
|
shalesh
|
1701005065WL007312
|
shalesh
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
shalesh
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-065-001/125-C
(NANDPURA)
|
1701005065NRG23150620220496845
|
15/06/2022
|
ghanshayam
|
1701005065WL007312
|
ghanshayam
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ghanshayam
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-065-001/125-C
(NANDPURA)
|
1701005065NRG23150620220496848
|
15/06/2022
|
harishignh
|
1701005065WL007312
|
harishignh
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
harishignh
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-065-001/125-C
(NANDPURA)
|
1701005065NRG23150620220496847
|
15/06/2022
|
ramkishan
|
1701005065WL007312
|
ramkishan
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ramkishan
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-065-001/125-C
(NANDPURA)
|
1701005065NRG23150620220496846
|
15/06/2022
|
sunita
|
1701005065WL007312
|
sunita
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
sunita
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-065-001/125-D
(NANDPURA)
|
1701005065NRG23150620220496852
|
15/06/2022
|
feran
|
1701005065WL007312
|
feran
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
feran
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-065-001/125-D
(NANDPURA)
|
1701005065NRG23150620220496849
|
15/06/2022
|
hanved
|
1701005065WL007312
|
hanved
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
hanved
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-065-001/125-D
(NANDPURA)
|
1701005065NRG23150620220496850
|
15/06/2022
|
riya
|
1701005065WL007312
|
riya
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
riya
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-065-001/125-D
(NANDPURA)
|
1701005065NRG23150620220496851
|
15/06/2022
|
satyaveer
|
1701005065WL007312
|
satyaveer
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
satyaveer
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-065-001/126-A
(NANDPURA)
|
1701005065NRG23150620220496855
|
15/06/2022
|
rohit
|
1701005065WL007312
|
rohit
|
00089
|
CBIN0281047
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154120
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
62
|
JOURA
|
MP-01-005-065-001/126-A
(NANDPURA)
|
1701005065NRG23150620220496853
|
15/06/2022
|
sagar singh
|
1701005065WL007312
|
sagar singh
|
00089
|
CBIN0281047
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154120
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
63
|
JOURA
|
MP-01-005-065-001/126-A
(NANDPURA)
|
1701005065NRG23150620220496854
|
15/06/2022
|
urmila
|
1701005065WL007312
|
urmila
|
00089
|
CBIN0281047
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154120
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
64
|
JOURA
|
MP-01-005-065-001/126-A
(NANDPURA)
|
1701005065NRG23150620220496856
|
15/06/2022
|
veshanav
|
1701005065WL007312
|
veshanav
|
00089
|
CBIN0281047
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154120
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
65
|
JOURA
|
MP-01-005-065-001/126-B
(NANDPURA)
|
1701005065NRG23150620220496860
|
15/06/2022
|
ajay
|
1701005065WL007312
|
ajay
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ajay
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-065-001/126-B
(NANDPURA)
|
1701005065NRG23150620220496859
|
15/06/2022
|
channu
|
1701005065WL007312
|
channu
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
channu
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-065-001/126-B
(NANDPURA)
|
1701005065NRG23150620220496858
|
15/06/2022
|
mohini
|
1701005065WL007312
|
mohini
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
mohini
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-065-001/126-B
(NANDPURA)
|
1701005065NRG23150620220496857
|
15/06/2022
|
sevram
|
1701005065WL007312
|
sevram
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
sevram
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-065-001/126-C
(NANDPURA)
|
1701005065NRG23150620220496863
|
15/06/2022
|
arun
|
1701005065WL007312
|
arun
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
arun
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-065-001/126-C
(NANDPURA)
|
1701005065NRG23150620220496861
|
15/06/2022
|
lait
|
1701005065WL007312
|
lait
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
lait
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-065-001/126-C
(NANDPURA)
|
1701005065NRG23150620220496864
|
15/06/2022
|
manish
|
1701005065WL007312
|
manish
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
manish
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-065-001/126-C
(NANDPURA)
|
1701005065NRG23150620220496862
|
15/06/2022
|
rinki
|
1701005065WL007312
|
rinki
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
rinki
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-065-001/126-D
(NANDPURA)
|
1701005065NRG23150620220496868
|
15/06/2022
|
ballu
|
1701005065WL007312
|
ballu
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ballu
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-065-001/126-D
(NANDPURA)
|
1701005065NRG23150620220496866
|
15/06/2022
|
reshama
|
1701005065WL007312
|
reshama
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
reshama
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-065-001/126-D
(NANDPURA)
|
1701005065NRG23150620220496865
|
15/06/2022
|
rishui
|
1701005065WL007312
|
rishui
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
rishui
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-065-001/126-D
(NANDPURA)
|
1701005065NRG23150620220496867
|
15/06/2022
|
shayam
|
1701005065WL007312
|
shayam
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
shayam
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-065-001/127-A
(NANDPURA)
|
1701005065NRG23150620220496872
|
15/06/2022
|
arvind
|
1701005065WL007312
|
arvind
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
arvind
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-065-001/127-A
(NANDPURA)
|
1701005065NRG23150620220496869
|
15/06/2022
|
ashok
|
1701005065WL007312
|
ashok
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ashok
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-065-001/127-A
(NANDPURA)
|
1701005065NRG23150620220496871
|
15/06/2022
|
kalal
|
1701005065WL007312
|
kalal
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
kalal
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-065-001/127-A
(NANDPURA)
|
1701005065NRG23150620220496870
|
15/06/2022
|
premlata
|
1701005065WL007312
|
premlata
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
premlata
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-065-001/127-B
(NANDPURA)
|
1701005065NRG23150620220496873
|
15/06/2022
|
jagannath
|
1701005065WL007312
|
jagannath
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
jagannath
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-065-001/127-B
(NANDPURA)
|
1701005065NRG23150620220496874
|
15/06/2022
|
meera
|
1701005065WL007312
|
meera
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
meera
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-065-001/127-B
(NANDPURA)
|
1701005065NRG23150620220496875
|
15/06/2022
|
ramotar
|
1701005065WL007312
|
ramotar
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ramotar
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-065-001/127-B
(NANDPURA)
|
1701005065NRG23150620220496876
|
15/06/2022
|
tillu
|
1701005065WL007312
|
tillu
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
tillu
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-065-001/127-C
(NANDPURA)
|
1701005065NRG23150620220496879
|
15/06/2022
|
cgharna
|
1701005065WL007312
|
cgharna
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
cgharna
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-065-001/127-C
(NANDPURA)
|
1701005065NRG23150620220496878
|
15/06/2022
|
kamini
|
1701005065WL007312
|
kamini
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
kamini
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-065-001/127-C
(NANDPURA)
|
1701005065NRG23150620220496880
|
15/06/2022
|
ramkishore
|
1701005065WL007312
|
ramkishore
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ramkishore
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-065-001/127-C
(NANDPURA)
|
1701005065NRG23150620220496877
|
15/06/2022
|
tahsildar
|
1701005065WL007312
|
tahsildar
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
tahsildar
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-065-001/127-D
(NANDPURA)
|
1701005065NRG23150620220496883
|
15/06/2022
|
govind
|
1701005065WL007312
|
govind
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
govind
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-065-001/127-D
(NANDPURA)
|
1701005065NRG23150620220496881
|
15/06/2022
|
lala
|
1701005065WL007312
|
lala
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
lala
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-065-001/127-D
(NANDPURA)
|
1701005065NRG23150620220496882
|
15/06/2022
|
manisha
|
1701005065WL007312
|
manisha
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
manisha
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-065-001/127-D
(NANDPURA)
|
1701005065NRG23150620220496884
|
15/06/2022
|
nandkishore
|
1701005065WL007312
|
nandkishore
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
nandkishore
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-065-001/128-A
(NANDPURA)
|
1701005065NRG23150620220496886
|
15/06/2022
|
divya
|
1701005065WL007312
|
divya
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
divya
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-065-001/128-A
(NANDPURA)
|
1701005065NRG23150620220496885
|
15/06/2022
|
girraj
|
1701005065WL007312
|
girraj
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
girraj
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-065-001/128-A
(NANDPURA)
|
1701005065NRG23150620220496887
|
15/06/2022
|
jagdish
|
1701005065WL007312
|
jagdish
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
jagdish
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-065-001/128-A
(NANDPURA)
|
1701005065NRG23150620220496888
|
15/06/2022
|
shrichand
|
1701005065WL007312
|
shrichand
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
shrichand
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-065-001/128-B
(NANDPURA)
|
1701005065NRG23150620220496891
|
15/06/2022
|
balram
|
1701005065WL007312
|
balram
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
balram
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-065-001/128-B
(NANDPURA)
|
1701005065NRG23150620220496890
|
15/06/2022
|
manju
|
1701005065WL007312
|
manju
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
manju
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-065-001/128-B
(NANDPURA)
|
1701005065NRG23150620220496892
|
15/06/2022
|
mehrabna
|
1701005065WL007312
|
mehrabna
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
mehrabna
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-065-001/128-B
(NANDPURA)
|
1701005065NRG23150620220496889
|
15/06/2022
|
rishab
|
1701005065WL007312
|
rishab
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
rishab
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-065-001/128-C
(NANDPURA)
|
1701005065NRG23150620220496896
|
15/06/2022
|
damodar
|
1701005065WL007312
|
damodar
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
damodar
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-065-001/128-C
(NANDPURA)
|
1701005065NRG23150620220496893
|
15/06/2022
|
ganesh
|
1701005065WL007312
|
ganesh
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ganesh
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-065-001/128-C
(NANDPURA)
|
1701005065NRG23150620220496895
|
15/06/2022
|
khilai
|
1701005065WL007312
|
khilai
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
khilai
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-065-001/128-C
(NANDPURA)
|
1701005065NRG23150620220496894
|
15/06/2022
|
njama
|
1701005065WL007312
|
njama
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
njama
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-065-001/128-D
(NANDPURA)
|
1701005065NRG23150620220496899
|
15/06/2022
|
bhukan
|
1701005065WL007312
|
bhukan
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
bhukan
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-065-001/128-D
(NANDPURA)
|
1701005065NRG23150620220496900
|
15/06/2022
|
krishnanakant
|
1701005065WL007312
|
krishnanakant
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
krishnanakant
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-065-001/128-D
(NANDPURA)
|
1701005065NRG23150620220496898
|
15/06/2022
|
nandani
|
1701005065WL007312
|
nandani
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
nandani
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-065-001/128-D
(NANDPURA)
|
1701005065NRG23150620220496897
|
15/06/2022
|
shivsingh
|
1701005065WL007312
|
shivsingh
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
shivsingh
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-065-001/129-A
(NANDPURA)
|
1701005065NRG23150620220496902
|
15/06/2022
|
anju
|
1701005065WL007312
|
anju
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
anju
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-065-001/129-A
(NANDPURA)
|
1701005065NRG23150620220496904
|
15/06/2022
|
chimman
|
1701005065WL007312
|
chimman
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
chimman
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-065-001/129-A
(NANDPURA)
|
1701005065NRG23150620220496903
|
15/06/2022
|
rohan
|
1701005065WL007312
|
rohan
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
rohan
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-065-001/129-A
(NANDPURA)
|
1701005065NRG23150620220496901
|
15/06/2022
|
vinod
|
1701005065WL007312
|
vinod
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
vinod
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-065-001/129-B
(NANDPURA)
|
1701005065NRG23150620220496908
|
15/06/2022
|
ashu
|
1701005065WL007312
|
ashu
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ashu
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-065-001/129-B
(NANDPURA)
|
1701005065NRG23150620220496907
|
15/06/2022
|
nikhil
|
1701005065WL007312
|
nikhil
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
nikhil
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-065-001/129-B
(NANDPURA)
|
1701005065NRG23150620220496905
|
15/06/2022
|
shubhid
|
1701005065WL007312
|
shubhid
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
shubhid
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-065-001/129-B
(NANDPURA)
|
1701005065NRG23150620220496906
|
15/06/2022
|
virani
|
1701005065WL007312
|
virani
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
virani
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-065-001/129-C
(NANDPURA)
|
1701005065NRG23150620220496911
|
15/06/2022
|
lalu
|
1701005065WL007312
|
lalu
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
lalu
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-065-001/129-C
(NANDPURA)
|
1701005065NRG23150620220496912
|
15/06/2022
|
rahul
|
1701005065WL007312
|
rahul
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
rahul
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-065-001/129-C
(NANDPURA)
|
1701005065NRG23150620220496909
|
15/06/2022
|
shivam
|
1701005065WL007312
|
shivam
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
shivam
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-065-001/129-C
(NANDPURA)
|
1701005065NRG23150620220496910
|
15/06/2022
|
surya
|
1701005065WL007312
|
surya
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
surya
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-065-001/129-D
(NANDPURA)
|
1701005065NRG23150620220496915
|
15/06/2022
|
ajay
|
1701005065WL007312
|
ajay
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ajay
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-065-001/129-D
(NANDPURA)
|
1701005065NRG23150620220496914
|
15/06/2022
|
lata
|
1701005065WL007312
|
lata
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
lata
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-065-001/129-D
(NANDPURA)
|
1701005065NRG23150620220496913
|
15/06/2022
|
tikaram
|
1701005065WL007312
|
tikaram
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
tikaram
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-065-001/129-D
(NANDPURA)
|
1701005065NRG23150620220496916
|
15/06/2022
|
vijay
|
1701005065WL007312
|
vijay
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
vijay
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-065-001/130-A
(NANDPURA)
|
1701005065NRG23150620220496917
|
15/06/2022
|
brajpal
|
1701005065WL007312
|
brajpal
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
brajpal
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-065-001/130-A
(NANDPURA)
|
1701005065NRG23150620220496918
|
15/06/2022
|
muskan
|
1701005065WL007312
|
muskan
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
muskan
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-065-001/130-A
(NANDPURA)
|
1701005065NRG23150620220496919
|
15/06/2022
|
seva
|
1701005065WL007312
|
seva
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
seva
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-065-001/130-A
(NANDPURA)
|
1701005065NRG23150620220496920
|
15/06/2022
|
virensda
|
1701005065WL007312
|
virensda
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
virensda
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-065-001/130-B
(NANDPURA)
|
1701005065NRG23150620220496923
|
15/06/2022
|
girish
|
1701005065WL007312
|
girish
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
girish
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-065-001/130-B
(NANDPURA)
|
1701005065NRG23150620220496924
|
15/06/2022
|
jandel
|
1701005065WL007312
|
jandel
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
jandel
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-065-001/130-B
(NANDPURA)
|
1701005065NRG23150620220496921
|
15/06/2022
|
ravikumar
|
1701005065WL007312
|
ravikumar
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ravikumar
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-065-001/130-B
(NANDPURA)
|
1701005065NRG23150620220496922
|
15/06/2022
|
uma
|
1701005065WL007312
|
uma
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
uma
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-065-001/130-C
(NANDPURA)
|
1701005065NRG23150620220496928
|
15/06/2022
|
harischandrq
|
1701005065WL007312
|
harischandrq
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
harischandrq
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-065-001/130-C
(NANDPURA)
|
1701005065NRG23150620220496925
|
15/06/2022
|
kamalkant
|
1701005065WL007312
|
kamalkant
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
kamalkant
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-065-001/130-C
(NANDPURA)
|
1701005065NRG23150620220496926
|
15/06/2022
|
meenu
|
1701005065WL007312
|
meenu
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
meenu
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-065-001/130-C
(NANDPURA)
|
1701005065NRG23150620220496927
|
15/06/2022
|
prashant
|
1701005065WL007312
|
prashant
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
prashant
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-065-003/131-A
(NANDPURA)
|
1701005065NRG23150620220496929
|
15/06/2022
|
hariom
|
1701005065WL007312
|
hariom
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
hariom
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-065-003/131-A
(NANDPURA)
|
1701005065NRG23150620220496930
|
15/06/2022
|
nitu
|
1701005065WL007312
|
nitu
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
nitu
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-065-003/131-A
(NANDPURA)
|
1701005065NRG23150620220496931
|
15/06/2022
|
ramvilash
|
1701005065WL007312
|
ramvilash
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ramvilash
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-065-003/131-A
(NANDPURA)
|
1701005065NRG23150620220496932
|
15/06/2022
|
shridhar
|
1701005065WL007312
|
shridhar
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
shridhar
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-065-003/131-B
(NANDPURA)
|
1701005065NRG23150620220496933
|
15/06/2022
|
omprakash
|
1701005065WL007312
|
omprakash
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
omprakash
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-065-003/131-B
(NANDPURA)
|
1701005065NRG23150620220496936
|
15/06/2022
|
pappu
|
1701005065WL007312
|
pappu
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
pappu
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-065-003/131-B
(NANDPURA)
|
1701005065NRG23150620220496935
|
15/06/2022
|
rajkamal
|
1701005065WL007312
|
rajkamal
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
rajkamal
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-065-003/131-B
(NANDPURA)
|
1701005065NRG23150620220496934
|
15/06/2022
|
shruti
|
1701005065WL007312
|
shruti
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
shruti
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-065-003/131-C
(NANDPURA)
|
1701005065NRG23150620220496938
|
15/06/2022
|
manoram
|
1701005065WL007312
|
manoram
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
manoram
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-065-003/131-C
(NANDPURA)
|
1701005065NRG23150620220496940
|
15/06/2022
|
montosh
|
1701005065WL007312
|
montosh
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
montosh
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-065-003/131-C
(NANDPURA)
|
1701005065NRG23150620220496939
|
15/06/2022
|
radhe
|
1701005065WL007312
|
radhe
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
radhe
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-065-003/131-C
(NANDPURA)
|
1701005065NRG23150620220496937
|
15/06/2022
|
saskant
|
1701005065WL007312
|
saskant
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
saskant
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-065-003/131-D
(NANDPURA)
|
1701005065NRG23150620220496944
|
15/06/2022
|
jagan
|
1701005065WL007312
|
jagan
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
jagan
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-065-003/131-D
(NANDPURA)
|
1701005065NRG23150620220496941
|
15/06/2022
|
jitu
|
1701005065WL007312
|
jitu
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
jitu
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-065-003/131-D
(NANDPURA)
|
1701005065NRG23150620220496943
|
15/06/2022
|
raja
|
1701005065WL007312
|
raja
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
raja
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-065-003/131-D
(NANDPURA)
|
1701005065NRG23150620220496942
|
15/06/2022
|
usha
|
1701005065WL007312
|
usha
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
usha
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-065-003/132-A
(NANDPURA)
|
1701005065NRG23150620220496948
|
15/06/2022
|
hsrvr
|
1701005065WL007312
|
hsrvr
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
hsrvr
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-065-003/132-A
(NANDPURA)
|
1701005065NRG23150620220496946
|
15/06/2022
|
mna
|
1701005065WL007312
|
mna
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
mna
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-065-003/132-A
(NANDPURA)
|
1701005065NRG23150620220496945
|
15/06/2022
|
santosh
|
1701005065WL007312
|
santosh
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
santosh
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-065-003/132-A
(NANDPURA)
|
1701005065NRG23150620220496947
|
15/06/2022
|
satyban
|
1701005065WL007312
|
satyban
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
satyban
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-065-003/132-B
(NANDPURA)
|
1701005065NRG23150620220496951
|
15/06/2022
|
ramsh
|
1701005065WL007312
|
ramsh
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ramsh
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-065-003/132-B
(NANDPURA)
|
1701005065NRG23150620220496952
|
15/06/2022
|
rohit
|
1701005065WL007312
|
rohit
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
rohit
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-065-003/132-B
(NANDPURA)
|
1701005065NRG23150620220496950
|
15/06/2022
|
shashi
|
1701005065WL007312
|
shashi
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
shashi
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-065-003/132-B
(NANDPURA)
|
1701005065NRG23150620220496949
|
15/06/2022
|
yosh
|
1701005065WL007312
|
yosh
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
yosh
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-065-003/132-C
(NANDPURA)
|
1701005065NRG23150620220496953
|
15/06/2022
|
bhupndra
|
1701005065WL007312
|
bhupndra
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
bhupndra
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-065-003/132-C
(NANDPURA)
|
1701005065NRG23150620220496954
|
15/06/2022
|
richa
|
1701005065WL007312
|
richa
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
richa
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-065-003/132-C
(NANDPURA)
|
1701005065NRG23150620220496956
|
15/06/2022
|
sager
|
1701005065WL007312
|
sager
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
sager
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-065-003/132-C
(NANDPURA)
|
1701005065NRG23150620220496955
|
15/06/2022
|
sangam
|
1701005065WL007312
|
sangam
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
sangam
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-065-003/132-D
(NANDPURA)
|
1701005065NRG23150620220496957
|
15/06/2022
|
balvant
|
1701005065WL007312
|
balvant
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
balvant
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-065-003/132-D
(NANDPURA)
|
1701005065NRG23150620220496959
|
15/06/2022
|
deeraj
|
1701005065WL007312
|
deeraj
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
deeraj
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-065-003/132-D
(NANDPURA)
|
1701005065NRG23150620220496958
|
15/06/2022
|
preeti
|
1701005065WL007312
|
preeti
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
preeti
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-065-003/132-D
(NANDPURA)
|
1701005065NRG23150620220496960
|
15/06/2022
|
yogendra
|
1701005065WL007312
|
yogendra
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
yogendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205632
|
205632
|
|
|
|
|
|
|
|
|
169
|
JOURA
|
MP-01-005-065-001/121-A
(NANDPURA)
|
1701005065NRG23150620220496782
|
15/06/2022
|
anita
|
1701005065WL007312
|
anita
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
anita
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-065-001/121-A
(NANDPURA)
|
1701005065NRG23150620220496781
|
15/06/2022
|
charan singh
|
1701005065WL007312
|
charan singh
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
charansingh
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-065-001/121-A
(NANDPURA)
|
1701005065NRG23150620220496783
|
15/06/2022
|
krishanakant
|
1701005065WL007312
|
krishanakant
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
krishanakant
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-065-001/121-A
(NANDPURA)
|
1701005065NRG23150620220496784
|
15/06/2022
|
narendra
|
1701005065WL007312
|
narendra
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
narendra
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-065-001/121-B
(NANDPURA)
|
1701005065NRG23150620220496786
|
15/06/2022
|
babtia
|
1701005065WL007312
|
babtia
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
babtia
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-065-001/121-B
(NANDPURA)
|
1701005065NRG23150620220496785
|
15/06/2022
|
jasbant
|
1701005065WL007312
|
jasbant
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
jasbant
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-065-001/121-B
(NANDPURA)
|
1701005065NRG23150620220496788
|
15/06/2022
|
sanju
|
1701005065WL007312
|
sanju
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
sanju
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-065-001/121-B
(NANDPURA)
|
1701005065NRG23150620220496787
|
15/06/2022
|
shivdayal
|
1701005065WL007312
|
shivdayal
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
shivdayal
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-065-001/121-C
(NANDPURA)
|
1701005065NRG23150620220496791
|
15/06/2022
|
bhupesh
|
1701005065WL007312
|
bhupesh
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
bhupesh
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-065-001/121-C
(NANDPURA)
|
1701005065NRG23150620220496789
|
15/06/2022
|
jagan nath
|
1701005065WL007312
|
jagan nath
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
jagannath
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-065-001/121-C
(NANDPURA)
|
1701005065NRG23150620220496790
|
15/06/2022
|
ragini
|
1701005065WL007312
|
ragini
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ragini
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-065-001/121-C
(NANDPURA)
|
1701005065NRG23150620220496792
|
15/06/2022
|
shrinivash
|
1701005065WL007312
|
shrinivash
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
shrinivash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
181
|
JOURA
|
MP-01-005-022-001/11
(DONGARPUR)
|
1701005022NRG23150620220500982
|
15/06/2022
|
Bhuri
|
1701005022WL007356
|
Bhuri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
Bhuri
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-022-001/11
(DONGARPUR)
|
1701005022NRG23150620220500981
|
15/06/2022
|
Halukeram
|
1701005022WL007356
|
Halukeram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
Halukeram
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-022-001/118
(DONGARPUR)
|
1701005022NRG23150620220500986
|
15/06/2022
|
sultan
|
1701005022WL007356
|
sultan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
sultan
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-022-001/118
(DONGARPUR)
|
1701005022NRG23150620220500985
|
15/06/2022
|
sultan
|
1701005022WL007356
|
sultan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
sultan
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-057-001/362
(CHAINA)
|
1701005057NRG23150620220500523
|
15/06/2022
|
ramveer
|
1701005057WL007347
|
ramveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154120
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
186
|
JOURA
|
MP-01-005-022-001/112
(DONGARPUR)
|
1701005022NRG23150620220500984
|
15/06/2022
|
godhana
|
1701005022WL007356
|
godhana
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
godhana
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-022-001/112
(DONGARPUR)
|
1701005022NRG23150620220500983
|
15/06/2022
|
godhana
|
1701005022WL007356
|
godhana
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
godhana
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-057-001/1013
(CHAINA)
|
1701005057NRG23150620220500454
|
15/06/2022
|
naveen
|
1701005057WL007347
|
naveen
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
naveen
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-057-001/1013
(CHAINA)
|
1701005057NRG23150620220500455
|
15/06/2022
|
rajaram
|
1701005057WL007347
|
rajaram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
rajaram
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-057-001/1017
(CHAINA)
|
1701005057NRG23150620220500457
|
15/06/2022
|
davesh
|
1701005057WL007347
|
davesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
davesh
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-057-001/1017
(CHAINA)
|
1701005057NRG23150620220500456
|
15/06/2022
|
rakesh
|
1701005057WL007347
|
rakesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
rakesh
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-057-001/1033
(CHAINA)
|
1701005057NRG23150620220500458
|
15/06/2022
|
ramesh
|
1701005057WL007347
|
ramesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ramesh
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-057-001/1033
(CHAINA)
|
1701005057NRG23150620220500459
|
15/06/2022
|
Ramveer
|
1701005057WL007347
|
Ramveer
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
Ramveer
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-057-001/1037
(CHAINA)
|
1701005057NRG23150620220500461
|
15/06/2022
|
Bakeel
|
1701005057WL007347
|
Bakeel
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
Bakeel
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-057-001/1037
(CHAINA)
|
1701005057NRG23150620220500460
|
15/06/2022
|
Khali
|
1701005057WL007347
|
Khali
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
Khali
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-057-001/1046
(CHAINA)
|
1701005057NRG23150620220500462
|
15/06/2022
|
Alabama khan
|
1701005057WL007347
|
Alabama khan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
Alabamakhan
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-057-001/1046
(CHAINA)
|
1701005057NRG23150620220500463
|
15/06/2022
|
Nagina
|
1701005057WL007347
|
Nagina
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
Nagina
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-057-001/1067
(CHAINA)
|
1701005057NRG23150620220500465
|
15/06/2022
|
Guldafs
|
1701005057WL007347
|
Guldafs
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
Guldafs
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-057-001/1067
(CHAINA)
|
1701005057NRG23150620220500464
|
15/06/2022
|
savvir
|
1701005057WL007347
|
savvir
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
savvir
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-057-001/1069
(CHAINA)
|
1701005057NRG23150620220500467
|
15/06/2022
|
Bano
|
1701005057WL007347
|
Bano
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
Bano
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-057-001/1069
(CHAINA)
|
1701005057NRG23150620220500466
|
15/06/2022
|
Salim
|
1701005057WL007347
|
Salim
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
Salim
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-057-001/1070
(CHAINA)
|
1701005057NRG23150620220500468
|
15/06/2022
|
ekhram
|
1701005057WL007347
|
ekhram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ekhram
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-057-001/1070
(CHAINA)
|
1701005057NRG23150620220500469
|
15/06/2022
|
gulfsha
|
1701005057WL007347
|
gulfsha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
gulfsha
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-057-001/1095
(CHAINA)
|
1701005057NRG23150620220500470
|
15/06/2022
|
ajeem
|
1701005057WL007347
|
ajeem
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ajeem
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-057-001/1095
(CHAINA)
|
1701005057NRG23150620220500471
|
15/06/2022
|
rasheda
|
1701005057WL007347
|
rasheda
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
rasheda
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-057-001/1099
(CHAINA)
|
1701005057NRG23150620220500472
|
15/06/2022
|
firoj
|
1701005057WL007347
|
firoj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
firoj
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-057-001/1099
(CHAINA)
|
1701005057NRG23150620220500473
|
15/06/2022
|
sabnam
|
1701005057WL007347
|
sabnam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
sabnam
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-057-001/1100
(CHAINA)
|
1701005057NRG23150620220500474
|
15/06/2022
|
erfan
|
1701005057WL007347
|
erfan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
erfan
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-057-001/1100
(CHAINA)
|
1701005057NRG23150620220500475
|
15/06/2022
|
seema
|
1701005057WL007347
|
seema
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
seema
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-057-001/1119
(CHAINA)
|
1701005057NRG23150620220500476
|
15/06/2022
|
BHAOIRATI KUSHAWAH
|
1701005057WL007347
|
BHAOIRATI KUSHAWAH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
BHAOIRATIKUSHAWAH
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-057-001/1119
(CHAINA)
|
1701005057NRG23150620220500477
|
15/06/2022
|
guddi
|
1701005057WL007347
|
guddi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
guddi
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-057-001/294
(CHAINA)
|
1701005057NRG23150620220500479
|
15/06/2022
|
hari
|
1701005057WL007347
|
hari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
hari
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-057-001/294
(CHAINA)
|
1701005057NRG23150620220500478
|
15/06/2022
|
ramananad
|
1701005057WL007347
|
ramananad
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ramananad
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-057-001/299-a
(CHAINA)
|
1701005057NRG23150620220500480
|
15/06/2022
|
gopal
|
1701005057WL007347
|
gopal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
gopal
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-057-001/299-a
(CHAINA)
|
1701005057NRG23150620220500481
|
15/06/2022
|
narendra
|
1701005057WL007347
|
narendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
narendra
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-057-001/302
(CHAINA)
|
1701005057NRG23150620220500484
|
15/06/2022
|
dharmendra
|
1701005057WL007347
|
dharmendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
dharmendra
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-057-001/302
(CHAINA)
|
1701005057NRG23150620220500482
|
15/06/2022
|
udayveer
|
1701005057WL007347
|
udayveer
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
udayveer
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-057-001/302
(CHAINA)
|
1701005057NRG23150620220500483
|
15/06/2022
|
yogendra
|
1701005057WL007347
|
yogendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
yogendra
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-057-001/303
(CHAINA)
|
1701005057NRG23150620220500487
|
15/06/2022
|
dinesh
|
1701005057WL007347
|
dinesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
dinesh
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-057-001/303
(CHAINA)
|
1701005057NRG23150620220500485
|
15/06/2022
|
laxman
|
1701005057WL007347
|
laxman
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
laxman
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-057-001/303
(CHAINA)
|
1701005057NRG23150620220500486
|
15/06/2022
|
madan
|
1701005057WL007347
|
madan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
madan
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-057-001/309
(CHAINA)
|
1701005057NRG23150620220500490
|
15/06/2022
|
harish
|
1701005057WL007347
|
harish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
harish
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-057-001/309
(CHAINA)
|
1701005057NRG23150620220500488
|
15/06/2022
|
kelash
|
1701005057WL007347
|
kelash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
kelash
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-057-001/309
(CHAINA)
|
1701005057NRG23150620220500489
|
15/06/2022
|
ravendra
|
1701005057WL007347
|
ravendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ravendra
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-057-001/310
(CHAINA)
|
1701005057NRG23150620220500493
|
15/06/2022
|
bablu
|
1701005057WL007347
|
bablu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
bablu
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-057-001/310
(CHAINA)
|
1701005057NRG23150620220500492
|
15/06/2022
|
keshav
|
1701005057WL007347
|
keshav
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
keshav
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-057-001/310
(CHAINA)
|
1701005057NRG23150620220500491
|
15/06/2022
|
leena
|
1701005057WL007347
|
leena
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
leena
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-057-001/314
(CHAINA)
|
1701005057NRG23150620220500495
|
15/06/2022
|
manju
|
1701005057WL007347
|
manju
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
manju
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-057-001/314
(CHAINA)
|
1701005057NRG23150620220500494
|
15/06/2022
|
rakesh
|
1701005057WL007347
|
rakesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
rakesh
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-057-001/314
(CHAINA)
|
1701005057NRG23150620220500496
|
15/06/2022
|
ramnivash
|
1701005057WL007347
|
ramnivash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ramnivash
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-057-001/320
(CHAINA)
|
1701005057NRG23150620220500498
|
15/06/2022
|
bhagavati
|
1701005057WL007347
|
bhagavati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
bhagavati
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-057-001/320
(CHAINA)
|
1701005057NRG23150620220500497
|
15/06/2022
|
ramkumar
|
1701005057WL007347
|
ramkumar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ramkumar
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-057-001/337
(CHAINA)
|
1701005057NRG23150620220500500
|
15/06/2022
|
laxminarayan
|
1701005057WL007347
|
laxminarayan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
laxminarayan
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-057-001/337
(CHAINA)
|
1701005057NRG23150620220500501
|
15/06/2022
|
manoj
|
1701005057WL007347
|
manoj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
manoj
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-057-001/337
(CHAINA)
|
1701005057NRG23150620220500499
|
15/06/2022
|
pramod
|
1701005057WL007347
|
pramod
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
pramod
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-057-001/338
(CHAINA)
|
1701005057NRG23150620220500504
|
15/06/2022
|
kalua
|
1701005057WL007347
|
kalua
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
kalua
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-057-001/338
(CHAINA)
|
1701005057NRG23150620220500502
|
15/06/2022
|
kapuri
|
1701005057WL007347
|
kapuri
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
kapuri
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-057-001/338
(CHAINA)
|
1701005057NRG23150620220500503
|
15/06/2022
|
lakhan
|
1701005057WL007347
|
lakhan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
lakhan
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-057-001/348
(CHAINA)
|
1701005057NRG23150620220500505
|
15/06/2022
|
gora
|
1701005057WL007347
|
gora
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
gora
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-057-001/348
(CHAINA)
|
1701005057NRG23150620220500506
|
15/06/2022
|
kallu
|
1701005057WL007347
|
kallu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
kallu
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-057-001/348
(CHAINA)
|
1701005057NRG23150620220500507
|
15/06/2022
|
ramkhayatar
|
1701005057WL007347
|
ramkhayatar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ramkhayatar
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-057-001/349
(CHAINA)
|
1701005057NRG23150620220500508
|
15/06/2022
|
giraja
|
1701005057WL007347
|
giraja
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
giraja
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-057-001/349
(CHAINA)
|
1701005057NRG23150620220500510
|
15/06/2022
|
hariom
|
1701005057WL007347
|
hariom
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
hariom
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-057-001/349
(CHAINA)
|
1701005057NRG23150620220500509
|
15/06/2022
|
ram
|
1701005057WL007347
|
ram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ram
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-057-001/350
(CHAINA)
|
1701005057NRG23150620220500512
|
15/06/2022
|
luvkush
|
1701005057WL007347
|
luvkush
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
luvkush
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-057-001/350
(CHAINA)
|
1701005057NRG23150620220500511
|
15/06/2022
|
meena
|
1701005057WL007347
|
meena
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
meena
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-057-001/350
(CHAINA)
|
1701005057NRG23150620220500513
|
15/06/2022
|
rajesh
|
1701005057WL007347
|
rajesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
rajesh
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-057-001/351
(CHAINA)
|
1701005057NRG23150620220500516
|
15/06/2022
|
bhukan
|
1701005057WL007347
|
bhukan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
bhukan
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-057-001/351
(CHAINA)
|
1701005057NRG23150620220500514
|
15/06/2022
|
guddi
|
1701005057WL007347
|
guddi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
guddi
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-057-001/351
(CHAINA)
|
1701005057NRG23150620220500515
|
15/06/2022
|
vimal
|
1701005057WL007347
|
vimal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
vimal
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-057-001/359
(CHAINA)
|
1701005057NRG23150620220500519
|
15/06/2022
|
alpana
|
1701005057WL007347
|
alpana
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
alpana
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-057-001/359
(CHAINA)
|
1701005057NRG23150620220500518
|
15/06/2022
|
leelavati
|
1701005057WL007347
|
leelavati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
leelavati
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-057-001/359
(CHAINA)
|
1701005057NRG23150620220500517
|
15/06/2022
|
pancham singh
|
1701005057WL007347
|
pancham singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
panchamsingh
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-057-001/360
(CHAINA)
|
1701005057NRG23150620220500520
|
15/06/2022
|
hakim
|
1701005057WL007347
|
hakim
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
hakim
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-057-001/360
(CHAINA)
|
1701005057NRG23150620220500521
|
15/06/2022
|
rajeshawari
|
1701005057WL007347
|
rajeshawari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
rajeshawari
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-057-001/360
(CHAINA)
|
1701005057NRG23150620220500522
|
15/06/2022
|
ravi
|
1701005057WL007347
|
ravi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ravi
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-057-001/362
(CHAINA)
|
1701005057NRG23150620220500525
|
15/06/2022
|
deva
|
1701005057WL007347
|
deva
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
deva
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-057-001/362
(CHAINA)
|
1701005057NRG23150620220500524
|
15/06/2022
|
inmdra
|
1701005057WL007347
|
inmdra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
inmdra
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-057-001/365
(CHAINA)
|
1701005057NRG23150620220500527
|
15/06/2022
|
charan
|
1701005057WL007347
|
charan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
charan
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-057-001/365
(CHAINA)
|
1701005057NRG23150620220500528
|
15/06/2022
|
kishore
|
1701005057WL007347
|
kishore
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
kishore
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-057-001/365
(CHAINA)
|
1701005057NRG23150620220500526
|
15/06/2022
|
rajkumari
|
1701005057WL007347
|
rajkumari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
rajkumari
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-057-001/367
(CHAINA)
|
1701005057NRG23150620220500530
|
15/06/2022
|
jagannath
|
1701005057WL007347
|
jagannath
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
jagannath
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-057-001/367
(CHAINA)
|
1701005057NRG23150620220500531
|
15/06/2022
|
nathi
|
1701005057WL007347
|
nathi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
nathi
|
(000000)
|
|
264
|
JOURA
|
MP-01-005-057-001/367
(CHAINA)
|
1701005057NRG23150620220500529
|
15/06/2022
|
sunita
|
1701005057WL007347
|
sunita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
sunita
|
(000000)
|
|
265
|
JOURA
|
MP-01-005-057-001/374
(CHAINA)
|
1701005057NRG23150620220500533
|
15/06/2022
|
komal
|
1701005057WL007347
|
komal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
komal
|
(000000)
|
|
266
|
JOURA
|
MP-01-005-057-001/374
(CHAINA)
|
1701005057NRG23150620220500534
|
15/06/2022
|
puspendra
|
1701005057WL007347
|
puspendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
puspendra
|
(000000)
|
|
267
|
JOURA
|
MP-01-005-057-001/374
(CHAINA)
|
1701005057NRG23150620220500532
|
15/06/2022
|
sarala
|
1701005057WL007347
|
sarala
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
sarala
|
(000000)
|
|
268
|
JOURA
|
MP-01-005-057-001/375
(CHAINA)
|
1701005057NRG23150620220500536
|
15/06/2022
|
kedar
|
1701005057WL007347
|
kedar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
kedar
|
(000000)
|
|
269
|
JOURA
|
MP-01-005-057-001/375
(CHAINA)
|
1701005057NRG23150620220500537
|
15/06/2022
|
sheela
|
1701005057WL007347
|
sheela
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
sheela
|
(000000)
|
|
270
|
JOURA
|
MP-01-005-057-001/375
(CHAINA)
|
1701005057NRG23150620220500535
|
15/06/2022
|
travani
|
1701005057WL007347
|
travani
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
travani
|
(000000)
|
|
271
|
JOURA
|
MP-01-005-057-001/376
(CHAINA)
|
1701005057NRG23150620220500538
|
15/06/2022
|
suman
|
1701005057WL007347
|
suman
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
suman
|
(000000)
|
|
272
|
JOURA
|
MP-01-005-057-001/376
(CHAINA)
|
1701005057NRG23150620220500539
|
15/06/2022
|
uday
|
1701005057WL007347
|
uday
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
uday
|
(000000)
|
|
273
|
JOURA
|
MP-01-005-057-001/376
(CHAINA)
|
1701005057NRG23150620220500540
|
15/06/2022
|
yashpal
|
1701005057WL007347
|
yashpal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
yashpal
|
(000000)
|
|
274
|
JOURA
|
MP-01-005-057-001/382
(CHAINA)
|
1701005057NRG23150620220500542
|
15/06/2022
|
feran
|
1701005057WL007347
|
feran
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
feran
|
(000000)
|
|
275
|
JOURA
|
MP-01-005-057-001/382
(CHAINA)
|
1701005057NRG23150620220500543
|
15/06/2022
|
pankaj
|
1701005057WL007347
|
pankaj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
pankaj
|
(000000)
|
|
276
|
JOURA
|
MP-01-005-057-001/382
(CHAINA)
|
1701005057NRG23150620220500541
|
15/06/2022
|
sakila bano
|
1701005057WL007347
|
sakila bano
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
sakilabano
|
(000000)
|
|
277
|
JOURA
|
MP-01-005-057-001/386
(CHAINA)
|
1701005057NRG23150620220500544
|
15/06/2022
|
ajija bano
|
1701005057WL007347
|
ajija bano
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
ajijabano
|
(000000)
|
|
278
|
JOURA
|
MP-01-005-057-001/386
(CHAINA)
|
1701005057NRG23150620220500545
|
15/06/2022
|
sahid kha
|
1701005057WL007347
|
sahid kha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
sahidkha
|
(000000)
|
|
279
|
JOURA
|
MP-01-005-057-001/386
(CHAINA)
|
1701005057NRG23150620220500546
|
15/06/2022
|
sakira
|
1701005057WL007347
|
sakira
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
sakira
|
(000000)
|
|
280
|
JOURA
|
MP-01-005-057-001/390
(CHAINA)
|
1701005057NRG23150620220500549
|
15/06/2022
|
asim
|
1701005057WL007347
|
asim
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
asim
|
(000000)
|
|
281
|
JOURA
|
MP-01-005-057-001/390
(CHAINA)
|
1701005057NRG23150620220500548
|
15/06/2022
|
farjan
|
1701005057WL007347
|
farjan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
farjan
|
(000000)
|
|
282
|
JOURA
|
MP-01-005-057-001/390
(CHAINA)
|
1701005057NRG23150620220500547
|
15/06/2022
|
nurjahs
|
1701005057WL007347
|
nurjahs
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
nurjahs
|
(000000)
|
|
283
|
JOURA
|
MP-01-005-057-001/391
(CHAINA)
|
1701005057NRG23150620220500552
|
15/06/2022
|
arman
|
1701005057WL007347
|
arman
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
arman
|
(000000)
|
|
284
|
JOURA
|
MP-01-005-057-001/391
(CHAINA)
|
1701005057NRG23150620220500551
|
15/06/2022
|
naseem
|
1701005057WL007347
|
naseem
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
naseem
|
(000000)
|
|
285
|
JOURA
|
MP-01-005-057-001/391
(CHAINA)
|
1701005057NRG23150620220500550
|
15/06/2022
|
tasso
|
1701005057WL007347
|
tasso
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
tasso
|
(000000)
|
|
286
|
JOURA
|
MP-01-005-057-001/392
(CHAINA)
|
1701005057NRG23150620220500554
|
15/06/2022
|
afeef
|
1701005057WL007347
|
afeef
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
afeef
|
(000000)
|
|
287
|
JOURA
|
MP-01-005-057-001/392
(CHAINA)
|
1701005057NRG23150620220500553
|
15/06/2022
|
choti
|
1701005057WL007347
|
choti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
choti
|
(000000)
|
|
288
|
JOURA
|
MP-01-005-057-001/392
(CHAINA)
|
1701005057NRG23150620220500555
|
15/06/2022
|
hanno
|
1701005057WL007347
|
hanno
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
hanno
|
(000000)
|
|
289
|
JOURA
|
MP-01-005-057-001/393
(CHAINA)
|
1701005057NRG23150620220500557
|
15/06/2022
|
afshanas
|
1701005057WL007347
|
afshanas
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
afshanas
|
(000000)
|
|
290
|
JOURA
|
MP-01-005-057-001/393
(CHAINA)
|
1701005057NRG23150620220500556
|
15/06/2022
|
jareena
|
1701005057WL007347
|
jareena
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
jareena
|
(000000)
|
|
291
|
JOURA
|
MP-01-005-057-001/393
(CHAINA)
|
1701005057NRG23150620220500558
|
15/06/2022
|
nagina
|
1701005057WL007347
|
nagina
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
nagina
|
(000000)
|
|
292
|
JOURA
|
MP-01-005-057-001/397
(CHAINA)
|
1701005057NRG23150620220500560
|
15/06/2022
|
kesav
|
1701005057WL007347
|
kesav
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
kesav
|
(000000)
|
|
293
|
JOURA
|
MP-01-005-057-001/397
(CHAINA)
|
1701005057NRG23150620220500559
|
15/06/2022
|
urmilaa
|
1701005057WL007347
|
urmilaa
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
urmilaa
|
(000000)
|
|
294
|
JOURA
|
MP-01-005-057-001/397
(CHAINA)
|
1701005057NRG23150620220500561
|
15/06/2022
|
vimal
|
1701005057WL007347
|
vimal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
vimal
|
(000000)
|
|
295
|
JOURA
|
MP-01-005-057-001/398
(CHAINA)
|
1701005057NRG23150620220500562
|
15/06/2022
|
gudi
|
1701005057WL007347
|
gudi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
gudi
|
(000000)
|
|
296
|
JOURA
|
MP-01-005-057-001/398
(CHAINA)
|
1701005057NRG23150620220500564
|
15/06/2022
|
jagdesh
|
1701005057WL007347
|
jagdesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
jagdesh
|
(000000)
|
|
297
|
JOURA
|
MP-01-005-057-001/398
(CHAINA)
|
1701005057NRG23150620220500563
|
15/06/2022
|
verandra
|
1701005057WL007347
|
verandra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154120
|
|
verandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137088
|
137088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363528
|
363528
|
|
|
|
|
|
|
|