|
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-01-005-008-002/511-A
(GANGOLIHAR)
|
1701005008NRG23281120221067246
|
28/11/2022
|
Mamta
|
1701005008WL019782
|
Mamta
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Mamta
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-008-002/511-A
(GANGOLIHAR)
|
1701005008NRG23281120221067245
|
28/11/2022
|
Naresh
|
1701005008WL019782
|
Naresh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Naresh
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-008-002/511-B
(GANGOLIHAR)
|
1701005008NRG23281120221067247
|
28/11/2022
|
Asharam
|
1701005008WL019782
|
Asharam
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Asharam
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-008-002/511-B
(GANGOLIHAR)
|
1701005008NRG23281120221067248
|
28/11/2022
|
Rekha
|
1701005008WL019782
|
Rekha
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Rekha
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-008-002/511-C
(GANGOLIHAR)
|
1701005008NRG23281120221067250
|
28/11/2022
|
Aniket
|
1701005008WL019782
|
Aniket
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Aniket
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-008-002/511-C
(GANGOLIHAR)
|
1701005008NRG23281120221067249
|
28/11/2022
|
Rohit
|
1701005008WL019782
|
Rohit
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Rohit
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-008-002/511-D
(GANGOLIHAR)
|
1701005008NRG23281120221067252
|
28/11/2022
|
Bandana
|
1701005008WL019782
|
Bandana
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Bandana
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-008-002/511-D
(GANGOLIHAR)
|
1701005008NRG23281120221067251
|
28/11/2022
|
Bashkar
|
1701005008WL019782
|
Bashkar
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Bashkar
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-008-002/512-A
(GANGOLIHAR)
|
1701005008NRG23281120221067253
|
28/11/2022
|
Arvind
|
1701005008WL019782
|
Arvind
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Arvind
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-008-002/512-A
(GANGOLIHAR)
|
1701005008NRG23281120221067254
|
28/11/2022
|
Pooja
|
1701005008WL019782
|
Pooja
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Pooja
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-008-002/512-B
(GANGOLIHAR)
|
1701005008NRG23281120221067255
|
28/11/2022
|
Sachin
|
1701005008WL019782
|
Sachin
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Sachin
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-008-002/512-B
(GANGOLIHAR)
|
1701005008NRG23281120221067256
|
28/11/2022
|
Sapna
|
1701005008WL019782
|
Sapna
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Sapna
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-008-002/512-C
(GANGOLIHAR)
|
1701005008NRG23281120221067258
|
28/11/2022
|
Guddi
|
1701005008WL019782
|
Guddi
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Guddi
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-008-002/512-C
(GANGOLIHAR)
|
1701005008NRG23281120221067257
|
28/11/2022
|
Sevak
|
1701005008WL019782
|
Sevak
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Sevak
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-008-002/512-D
(GANGOLIHAR)
|
1701005008NRG23281120221067259
|
28/11/2022
|
Aditya
|
1701005008WL019782
|
Aditya
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Aditya
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-008-002/512-D
(GANGOLIHAR)
|
1701005008NRG23281120221067260
|
28/11/2022
|
Anjali
|
1701005008WL019782
|
Anjali
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Anjali
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-008-002/513-A
(GANGOLIHAR)
|
1701005008NRG23281120221067261
|
28/11/2022
|
Neetesh
|
1701005008WL019782
|
Neetesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Neetesh
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-008-002/513-A
(GANGOLIHAR)
|
1701005008NRG23281120221067262
|
28/11/2022
|
Rahul
|
1701005008WL019782
|
Rahul
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Rahul
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-008-002/513-B
(GANGOLIHAR)
|
1701005008NRG23281120221067264
|
28/11/2022
|
Mahadevi
|
1701005008WL019782
|
Mahadevi
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Mahadevi
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-008-002/513-B
(GANGOLIHAR)
|
1701005008NRG23281120221067263
|
28/11/2022
|
Ramlakhan
|
1701005008WL019782
|
Ramlakhan
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Ramlakhan
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-008-002/513-C
(GANGOLIHAR)
|
1701005008NRG23281120221067265
|
28/11/2022
|
Rakesh
|
1701005008WL019782
|
Rakesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Rakesh
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-008-002/513-C
(GANGOLIHAR)
|
1701005008NRG23281120221067266
|
28/11/2022
|
Sudha
|
1701005008WL019782
|
Sudha
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Sudha
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-008-002/513-D
(GANGOLIHAR)
|
1701005008NRG23281120221067268
|
28/11/2022
|
Manju
|
1701005008WL019782
|
Manju
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Manju
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-008-002/513-D
(GANGOLIHAR)
|
1701005008NRG23281120221067267
|
28/11/2022
|
Mukesh
|
1701005008WL019782
|
Mukesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Mukesh
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-008-002/514-A
(GANGOLIHAR)
|
1701005008NRG23281120221067269
|
28/11/2022
|
Ghanshyam
|
1701005008WL019782
|
Ghanshyam
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Ghanshyam
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-008-002/514-A
(GANGOLIHAR)
|
1701005008NRG23281120221067270
|
28/11/2022
|
sadhana
|
1701005008WL019782
|
sadhana
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
sadhana
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-008-002/514-B
(GANGOLIHAR)
|
1701005008NRG23281120221067272
|
28/11/2022
|
Archana
|
1701005008WL019782
|
Archana
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Archana
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-008-002/514-B
(GANGOLIHAR)
|
1701005008NRG23281120221067271
|
28/11/2022
|
Rajesh
|
1701005008WL019782
|
Rajesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Rajesh
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-008-002/514-C
(GANGOLIHAR)
|
1701005008NRG23281120221067274
|
28/11/2022
|
Neelam
|
1701005008WL019782
|
Neelam
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Neelam
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-008-002/514-C
(GANGOLIHAR)
|
1701005008NRG23281120221067273
|
28/11/2022
|
Rajkumar
|
1701005008WL019782
|
Rajkumar
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Rajkumar
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-008-002/514-D
(GANGOLIHAR)
|
1701005008NRG23281120221067275
|
28/11/2022
|
Pramod
|
1701005008WL019782
|
Pramod
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Pramod
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-008-002/514-D
(GANGOLIHAR)
|
1701005008NRG23281120221067276
|
28/11/2022
|
Rubi
|
1701005008WL019782
|
Rubi
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Rubi
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-008-002/515-A
(GANGOLIHAR)
|
1701005008NRG23281120221067277
|
28/11/2022
|
Ashutosh
|
1701005008WL019782
|
Ashutosh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Ashutosh
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-008-002/515-A
(GANGOLIHAR)
|
1701005008NRG23281120221067278
|
28/11/2022
|
Manoarma
|
1701005008WL019782
|
Manoarma
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Manoarma
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-008-002/515-B
(GANGOLIHAR)
|
1701005008NRG23281120221067280
|
28/11/2022
|
Rina
|
1701005008WL019782
|
Rina
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Rina
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-008-002/515-B
(GANGOLIHAR)
|
1701005008NRG23281120221067279
|
28/11/2022
|
Satish
|
1701005008WL019782
|
Satish
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Satish
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-008-002/515-C
(GANGOLIHAR)
|
1701005008NRG23281120221067281
|
28/11/2022
|
Banwari
|
1701005008WL019782
|
Banwari
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Banwari
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-008-002/515-C
(GANGOLIHAR)
|
1701005008NRG23281120221067282
|
28/11/2022
|
Priti
|
1701005008WL019782
|
Priti
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Priti
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-008-002/515-D
(GANGOLIHAR)
|
1701005008NRG23281120221067284
|
28/11/2022
|
Anuradha
|
1701005008WL019782
|
Anuradha
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Anuradha
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-008-002/515-D
(GANGOLIHAR)
|
1701005008NRG23281120221067283
|
28/11/2022
|
Jagdish
|
1701005008WL019782
|
Jagdish
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Jagdish
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-008-002/516-A
(GANGOLIHAR)
|
1701005008NRG23281120221067286
|
28/11/2022
|
Guddi
|
1701005008WL019782
|
Guddi
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Guddi
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-008-002/516-A
(GANGOLIHAR)
|
1701005008NRG23281120221067285
|
28/11/2022
|
Rakesh
|
1701005008WL019782
|
Rakesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Rakesh
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-008-002/516-B
(GANGOLIHAR)
|
1701005008NRG23281120221067287
|
28/11/2022
|
Banti
|
1701005008WL019782
|
Banti
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Banti
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-008-002/516-B
(GANGOLIHAR)
|
1701005008NRG23281120221067288
|
28/11/2022
|
Priti
|
1701005008WL019782
|
Priti
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Priti
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-008-002/516-C
(GANGOLIHAR)
|
1701005008NRG23281120221067290
|
28/11/2022
|
pooja
|
1701005008WL019782
|
pooja
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
pooja
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-008-002/516-C
(GANGOLIHAR)
|
1701005008NRG23281120221067289
|
28/11/2022
|
Vipin
|
1701005008WL019782
|
Vipin
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Vipin
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-008-002/516-D
(GANGOLIHAR)
|
1701005008NRG23281120221067291
|
28/11/2022
|
Rinku
|
1701005008WL019782
|
Rinku
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Rinku
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-008-002/516-D
(GANGOLIHAR)
|
1701005008NRG23281120221067292
|
28/11/2022
|
Sunita
|
1701005008WL019782
|
Sunita
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Sunita
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-008-002/517-A
(GANGOLIHAR)
|
1701005008NRG23281120221067294
|
28/11/2022
|
Aarti
|
1701005008WL019782
|
Aarti
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Aarti
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-008-002/517-A
(GANGOLIHAR)
|
1701005008NRG23281120221067293
|
28/11/2022
|
Jitendra
|
1701005008WL019782
|
Jitendra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Jitendra
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-008-002/517-B
(GANGOLIHAR)
|
1701005008NRG23281120221067296
|
28/11/2022
|
Mala
|
1701005008WL019782
|
Mala
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Mala
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-008-002/517-B
(GANGOLIHAR)
|
1701005008NRG23281120221067295
|
28/11/2022
|
Mithun
|
1701005008WL019782
|
Mithun
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Mithun
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-008-002/517-C
(GANGOLIHAR)
|
1701005008NRG23281120221067298
|
28/11/2022
|
Geeta
|
1701005008WL019782
|
Geeta
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Geeta
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-008-002/517-C
(GANGOLIHAR)
|
1701005008NRG23281120221067297
|
28/11/2022
|
Mata prashad
|
1701005008WL019782
|
Mata prashad
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Mataprashad
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-008-002/517-D
(GANGOLIHAR)
|
1701005008NRG23281120221067300
|
28/11/2022
|
Rekha
|
1701005008WL019782
|
Rekha
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Rekha
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-008-002/517-D
(GANGOLIHAR)
|
1701005008NRG23281120221067299
|
28/11/2022
|
veerendra
|
1701005008WL019782
|
veerendra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
veerendra
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-008-002/518-A
(GANGOLIHAR)
|
1701005008NRG23281120221067301
|
28/11/2022
|
Aasharam
|
1701005008WL019782
|
Aasharam
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Aasharam
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-008-002/518-A
(GANGOLIHAR)
|
1701005008NRG23281120221067302
|
28/11/2022
|
Sunita
|
1701005008WL019782
|
Sunita
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Sunita
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-008-002/518-B
(GANGOLIHAR)
|
1701005008NRG23281120221067303
|
28/11/2022
|
Kaptan
|
1701005008WL019782
|
Kaptan
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Kaptan
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-008-002/518-B
(GANGOLIHAR)
|
1701005008NRG23281120221067304
|
28/11/2022
|
Usha
|
1701005008WL019782
|
Usha
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Usha
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-008-002/518-C
(GANGOLIHAR)
|
1701005008NRG23281120221067305
|
28/11/2022
|
Killu
|
1701005008WL019782
|
Killu
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Killu
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-008-002/518-C
(GANGOLIHAR)
|
1701005008NRG23281120221067306
|
28/11/2022
|
Suman
|
1701005008WL019782
|
Suman
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Suman
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-008-002/518-D
(GANGOLIHAR)
|
1701005008NRG23281120221067307
|
28/11/2022
|
Pradeep
|
1701005008WL019782
|
Pradeep
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Pradeep
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-008-002/518-D
(GANGOLIHAR)
|
1701005008NRG23281120221067308
|
28/11/2022
|
preeti
|
1701005008WL019782
|
preeti
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
preeti
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-008-002/519-A
(GANGOLIHAR)
|
1701005008NRG23281120221067310
|
28/11/2022
|
Navin
|
1701005008WL019782
|
Navin
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Navin
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-008-002/519-A
(GANGOLIHAR)
|
1701005008NRG23281120221067309
|
28/11/2022
|
Rinku
|
1701005008WL019782
|
Rinku
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Rinku
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-008-002/519-B
(GANGOLIHAR)
|
1701005008NRG23281120221067312
|
28/11/2022
|
Bharti
|
1701005008WL019782
|
Bharti
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Bharti
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-008-002/519-B
(GANGOLIHAR)
|
1701005008NRG23281120221067311
|
28/11/2022
|
Mukesh
|
1701005008WL019782
|
Mukesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Mukesh
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-008-002/519-C
(GANGOLIHAR)
|
1701005008NRG23281120221067313
|
28/11/2022
|
Basant
|
1701005008WL019782
|
Basant
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Basant
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-008-002/519-C
(GANGOLIHAR)
|
1701005008NRG23281120221067314
|
28/11/2022
|
Leelawati
|
1701005008WL019782
|
Leelawati
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Leelawati
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-008-002/519-D
(GANGOLIHAR)
|
1701005008NRG23281120221067315
|
28/11/2022
|
Ramhet
|
1701005008WL019782
|
Ramhet
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Ramhet
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-008-002/519-D
(GANGOLIHAR)
|
1701005008NRG23281120221067316
|
28/11/2022
|
sheela
|
1701005008WL019782
|
sheela
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
sheela
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-008-002/520-A
(GANGOLIHAR)
|
1701005008NRG23281120221067317
|
28/11/2022
|
Keshav
|
1701005008WL019782
|
Keshav
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Keshav
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-008-002/520-A
(GANGOLIHAR)
|
1701005008NRG23281120221067318
|
28/11/2022
|
Maya
|
1701005008WL019782
|
Maya
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Maya
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-008-002/520-B
(GANGOLIHAR)
|
1701005008NRG23281120221067319
|
28/11/2022
|
Jagdish
|
1701005008WL019782
|
Jagdish
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Jagdish
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-008-002/520-B
(GANGOLIHAR)
|
1701005008NRG23281120221067320
|
28/11/2022
|
Sheela
|
1701005008WL019782
|
Sheela
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Sheela
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-008-002/520-C
(GANGOLIHAR)
|
1701005008NRG23281120221067322
|
28/11/2022
|
Radha
|
1701005008WL019782
|
Radha
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Radha
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-008-002/520-C
(GANGOLIHAR)
|
1701005008NRG23281120221067321
|
28/11/2022
|
Ramesh
|
1701005008WL019782
|
Ramesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Ramesh
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-008-002/520-D
(GANGOLIHAR)
|
1701005008NRG23281120221067323
|
28/11/2022
|
Mahesh
|
1701005008WL019782
|
Mahesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Mahesh
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-008-002/520-D
(GANGOLIHAR)
|
1701005008NRG23281120221067324
|
28/11/2022
|
Meera
|
1701005008WL019782
|
Meera
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Meera
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-008-002/521-A
(GANGOLIHAR)
|
1701005008NRG23281120221067326
|
28/11/2022
|
Patukhi
|
1701005008WL019782
|
Patukhi
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Patukhi
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-008-002/521-A
(GANGOLIHAR)
|
1701005008NRG23281120221067325
|
28/11/2022
|
Pooran
|
1701005008WL019782
|
Pooran
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Pooran
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-008-002/521-B
(GANGOLIHAR)
|
1701005008NRG23281120221067328
|
28/11/2022
|
Pooran
|
1701005008WL019782
|
Pooran
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Pooran
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-008-002/521-B
(GANGOLIHAR)
|
1701005008NRG23281120221067327
|
28/11/2022
|
Vijay singh
|
1701005008WL019782
|
Vijay singh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Vijaysingh
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-008-002/521-C
(GANGOLIHAR)
|
1701005008NRG23281120221067329
|
28/11/2022
|
Kamlesh
|
1701005008WL019782
|
Kamlesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Kamlesh
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-008-002/521-C
(GANGOLIHAR)
|
1701005008NRG23281120221067330
|
28/11/2022
|
Pooja
|
1701005008WL019782
|
Pooja
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Pooja
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-008-002/521-D
(GANGOLIHAR)
|
1701005008NRG23281120221067331
|
28/11/2022
|
Avadesh
|
1701005008WL019782
|
Avadesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Avadesh
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-008-002/521-D
(GANGOLIHAR)
|
1701005008NRG23281120221067332
|
28/11/2022
|
Kamlesh
|
1701005008WL019782
|
Kamlesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Kamlesh
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-008-002/522-A
(GANGOLIHAR)
|
1701005008NRG23281120221067334
|
28/11/2022
|
Meera
|
1701005008WL019782
|
Meera
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Meera
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-008-002/522-A
(GANGOLIHAR)
|
1701005008NRG23281120221067333
|
28/11/2022
|
Munna
|
1701005008WL019782
|
Munna
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Munna
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-008-002/522-B
(GANGOLIHAR)
|
1701005008NRG23281120221067335
|
28/11/2022
|
Komal
|
1701005008WL019782
|
Komal
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Komal
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-008-002/522-B
(GANGOLIHAR)
|
1701005008NRG23281120221067336
|
28/11/2022
|
Priti
|
1701005008WL019782
|
Priti
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Priti
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-008-002/522-C
(GANGOLIHAR)
|
1701005008NRG23281120221067337
|
28/11/2022
|
Ramnivas
|
1701005008WL019782
|
Ramnivas
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Ramnivas
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-008-002/522-C
(GANGOLIHAR)
|
1701005008NRG23281120221067338
|
28/11/2022
|
Sunita
|
1701005008WL019782
|
Sunita
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Sunita
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-008-002/522-D
(GANGOLIHAR)
|
1701005008NRG23281120221067340
|
28/11/2022
|
Reshma
|
1701005008WL019782
|
Reshma
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Reshma
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-008-002/522-D
(GANGOLIHAR)
|
1701005008NRG23281120221067339
|
28/11/2022
|
Sunena
|
1701005008WL019782
|
Sunena
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Sunena
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-008-002/523-B
(GANGOLIHAR)
|
1701005008NRG23281120221067341
|
28/11/2022
|
Lata
|
1701005008WL019782
|
Lata
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Lata
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-008-002/523-B
(GANGOLIHAR)
|
1701005008NRG23281120221067342
|
28/11/2022
|
Tamanna
|
1701005008WL019782
|
Tamanna
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Tamanna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119952
|
119952
|
|
|
|
|
|
|
|
|
99
|
JOURA
|
MP-01-005-013-001/942
(IMALIYA)
|
1701005013NRG23271120221066734
|
28/11/2022
|
dharveer
|
1701005013WL019772
|
dharveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
dharveer
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-013-001/942-A
(IMALIYA)
|
1701005013NRG23271120221066735
|
28/11/2022
|
raghveer
|
1701005013WL019772
|
raghveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628073950
|
No Such Account
|
|
|
|
101
|
JOURA
|
MP-01-005-013-001/942-B
(IMALIYA)
|
1701005013NRG23271120221066736
|
28/11/2022
|
gabbar singh
|
1701005013WL019772
|
gabbar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
gabbarsingh
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-013-001/942-C
(IMALIYA)
|
1701005013NRG23271120221066737
|
28/11/2022
|
sunita
|
1701005013WL019772
|
sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
sunita
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-013-001/943
(IMALIYA)
|
1701005013NRG23271120221066738
|
28/11/2022
|
jitendra
|
1701005013WL019772
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
jitendra
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-013-001/943-B
(IMALIYA)
|
1701005013NRG23271120221066739
|
28/11/2022
|
pushpa
|
1701005013WL019772
|
pushpa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
pushpa
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-013-001/943-D
(IMALIYA)
|
1701005013NRG23271120221066740
|
28/11/2022
|
jitendra
|
1701005013WL019772
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
jitendra
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-013-001/944
(IMALIYA)
|
1701005013NRG23271120221066741
|
28/11/2022
|
Manoi
|
1701005013WL019772
|
Manoi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Manoi
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-013-001/944-A
(IMALIYA)
|
1701005013NRG23271120221066742
|
28/11/2022
|
rumali
|
1701005013WL019772
|
rumali
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628073950
|
No Such Account
|
|
|
|
108
|
JOURA
|
MP-01-005-013-001/945
(IMALIYA)
|
1701005013NRG23271120221066743
|
28/11/2022
|
imarati
|
1701005013WL019772
|
imarati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
imarati
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-013-001/945-A
(IMALIYA)
|
1701005013NRG23271120221066744
|
28/11/2022
|
ramautar
|
1701005013WL019772
|
ramautar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
ramautar
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-013-001/945-B
(IMALIYA)
|
1701005013NRG23271120221066745
|
28/11/2022
|
ramlakhan
|
1701005013WL019772
|
ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
ramlakhan
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-013-001/945-C
(IMALIYA)
|
1701005013NRG23271120221066746
|
28/11/2022
|
sultan
|
1701005013WL019772
|
sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
sultan
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-013-001/945-D
(IMALIYA)
|
1701005013NRG23271120221066747
|
28/11/2022
|
mithilesh
|
1701005013WL019772
|
mithilesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
mithilesh
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-013-001/946
(IMALIYA)
|
1701005013NRG23271120221066748
|
28/11/2022
|
rama
|
1701005013WL019772
|
rama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
rama
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-013-001/946-A
(IMALIYA)
|
1701005013NRG23271120221066749
|
28/11/2022
|
bante
|
1701005013WL019772
|
bante
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
bante
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-013-001/946-B
(IMALIYA)
|
1701005013NRG23271120221066750
|
28/11/2022
|
khilouni
|
1701005013WL019772
|
khilouni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
khilouni
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-013-001/946-C
(IMALIYA)
|
1701005013NRG23271120221066751
|
28/11/2022
|
dharmendra
|
1701005013WL019772
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
dharmendra
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-013-001/947
(IMALIYA)
|
1701005013NRG23271120221066752
|
28/11/2022
|
NAYAK
|
1701005013WL019772
|
NAYAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
NAYAK
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-013-001/948
(IMALIYA)
|
1701005013NRG23271120221066753
|
28/11/2022
|
ASHOK
|
1701005013WL019772
|
ASHOK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
ASHOK
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-013-001/949
(IMALIYA)
|
1701005013NRG23271120221066754
|
28/11/2022
|
JAGDEESH
|
1701005013WL019772
|
JAGDEESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
JAGDEESH
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-013-001/949-A
(IMALIYA)
|
1701005013NRG23271120221066755
|
28/11/2022
|
BADAMI
|
1701005013WL019772
|
BADAMI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
BADAMI
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-013-001/949-B
(IMALIYA)
|
1701005013NRG23271120221066756
|
28/11/2022
|
JAGDEESH
|
1701005013WL019772
|
JAGDEESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
JAGDEESH
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-013-001/949-C
(IMALIYA)
|
1701005013NRG23271120221066757
|
28/11/2022
|
ASHAPHEERLAL
|
1701005013WL019772
|
ASHAPHEERLAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
ASHAPHEERLAL
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-013-001/949-D
(IMALIYA)
|
1701005013NRG23271120221066758
|
28/11/2022
|
OMVATI
|
1701005013WL019772
|
OMVATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
OMVATI
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-013-001/950-A
(IMALIYA)
|
1701005013NRG23271120221066759
|
28/11/2022
|
MEENA
|
1701005013WL019772
|
MEENA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
MEENA
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-013-001/950-B
(IMALIYA)
|
1701005013NRG23271120221066760
|
28/11/2022
|
BHARAT
|
1701005013WL019772
|
BHARAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
BHARAT
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-013-001/950-C
(IMALIYA)
|
1701005013NRG23271120221066761
|
28/11/2022
|
KAUSAL
|
1701005013WL019772
|
KAUSAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
KAUSAL
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-013-001/950-D
(IMALIYA)
|
1701005013NRG23271120221066762
|
28/11/2022
|
MITHLESH
|
1701005013WL019772
|
MITHLESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
MITHLESH
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-013-001/951-A
(IMALIYA)
|
1701005013NRG23271120221066763
|
28/11/2022
|
SIDVAR
|
1701005013WL019772
|
SIDVAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
SIDVAR
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-013-001/951-B
(IMALIYA)
|
1701005013NRG23271120221066764
|
28/11/2022
|
RAMKUMAR
|
1701005013WL019772
|
RAMKUMAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
RAMKUMAR
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-013-001/951-C
(IMALIYA)
|
1701005013NRG23271120221066765
|
28/11/2022
|
SEEMA
|
1701005013WL019772
|
SEEMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
SEEMA
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-013-001/951-D
(IMALIYA)
|
1701005013NRG23271120221066766
|
28/11/2022
|
KAMLESH
|
1701005013WL019772
|
KAMLESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
KAMLESH
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-013-001/952
(IMALIYA)
|
1701005013NRG23271120221066767
|
28/11/2022
|
MEERA
|
1701005013WL019772
|
MEERA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
MEERA
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-013-001/952-A
(IMALIYA)
|
1701005013NRG23271120221066768
|
28/11/2022
|
NARESH
|
1701005013WL019772
|
NARESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
NARESH
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-013-001/952-B
(IMALIYA)
|
1701005013NRG23271120221066769
|
28/11/2022
|
UTTAM SINGH
|
1701005013WL019772
|
UTTAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
UTTAMSINGH
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-013-001/952-C
(IMALIYA)
|
1701005013NRG23271120221066770
|
28/11/2022
|
RAJKUMAR
|
1701005013WL019772
|
RAJKUMAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
RAJKUMAR
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-013-001/952-D
(IMALIYA)
|
1701005013NRG23271120221066771
|
28/11/2022
|
CHHATRAPAL
|
1701005013WL019772
|
CHHATRAPAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
CHHATRAPAL
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-013-001/953
(IMALIYA)
|
1701005013NRG23271120221066772
|
28/11/2022
|
SAROJ
|
1701005013WL019772
|
SAROJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
SAROJ
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-013-001/953-A
(IMALIYA)
|
1701005013NRG23271120221066773
|
28/11/2022
|
KALAVATI
|
1701005013WL019772
|
KALAVATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
KALAVATI
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-013-001/953-B
(IMALIYA)
|
1701005013NRG23271120221066774
|
28/11/2022
|
RAMADHAR
|
1701005013WL019772
|
RAMADHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
RAMADHAR
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-013-001/953-C
(IMALIYA)
|
1701005013NRG23271120221066775
|
28/11/2022
|
KAILASHI
|
1701005013WL019772
|
KAILASHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
KAILASHI
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-013-001/953-D
(IMALIYA)
|
1701005013NRG23271120221066776
|
28/11/2022
|
MUNNI
|
1701005013WL019772
|
MUNNI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
MUNNI
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-013-001/954
(IMALIYA)
|
1701005013NRG23271120221066777
|
28/11/2022
|
RAMESH
|
1701005013WL019772
|
RAMESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
RAMESH
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-013-001/954-A
(IMALIYA)
|
1701005013NRG23271120221066778
|
28/11/2022
|
NARMADA
|
1701005013WL019772
|
NARMADA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
NARMADA
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-013-001/954-B
(IMALIYA)
|
1701005013NRG23271120221066779
|
28/11/2022
|
JABHAR SINGH
|
1701005013WL019772
|
JABHAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
JABHARSINGH
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-013-001/954-C
(IMALIYA)
|
1701005013NRG23271120221066780
|
28/11/2022
|
KRISHNA
|
1701005013WL019772
|
KRISHNA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
KRISHNA
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-013-001/954-D
(IMALIYA)
|
1701005013NRG23271120221066781
|
28/11/2022
|
SEELA
|
1701005013WL019772
|
SEELA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
SEELA
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-013-001/955-A
(IMALIYA)
|
1701005013NRG23271120221066782
|
28/11/2022
|
ASHOK
|
1701005013WL019772
|
ASHOK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
ASHOK
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-013-001/955-B
(IMALIYA)
|
1701005013NRG23271120221066783
|
28/11/2022
|
SOBARAN
|
1701005013WL019772
|
SOBARAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
SOBARAN
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-013-001/955-C
(IMALIYA)
|
1701005013NRG23271120221066784
|
28/11/2022
|
SOBARAM
|
1701005013WL019772
|
SOBARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
SOBARAM
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-013-001/955-D
(IMALIYA)
|
1701005013NRG23271120221066785
|
28/11/2022
|
VEERBAL
|
1701005013WL019772
|
VEERBAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
VEERBAL
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-013-001/956-A
(IMALIYA)
|
1701005013NRG23271120221066786
|
28/11/2022
|
BETAL
|
1701005013WL019772
|
BETAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
BETAL
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-013-001/956-B
(IMALIYA)
|
1701005013NRG23271120221066787
|
28/11/2022
|
SUNITA
|
1701005013WL019772
|
SUNITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
SUNITA
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-013-001/956-C
(IMALIYA)
|
1701005013NRG23271120221066788
|
28/11/2022
|
KALICHAN
|
1701005013WL019772
|
KALICHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628073950
|
A/c Blocked or Frozen
|
|
|
|
154
|
JOURA
|
MP-01-005-013-001/956-D
(IMALIYA)
|
1701005013NRG23271120221066789
|
28/11/2022
|
JAGDEESH
|
1701005013WL019772
|
JAGDEESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
JAGDEESH
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-013-001/957
(IMALIYA)
|
1701005013NRG23271120221066790
|
28/11/2022
|
SARDA
|
1701005013WL019772
|
SARDA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
SARDA
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-013-001/957-A
(IMALIYA)
|
1701005013NRG23271120221066791
|
28/11/2022
|
RAMA
|
1701005013WL019772
|
RAMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
RAMA
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-013-001/957-B
(IMALIYA)
|
1701005013NRG23271120221066792
|
28/11/2022
|
VINOD
|
1701005013WL019772
|
VINOD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
VINOD
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-013-001/957-C
(IMALIYA)
|
1701005013NRG23271120221066793
|
28/11/2022
|
VALBIR
|
1701005013WL019772
|
VALBIR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
VALBIR
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-013-001/957-D
(IMALIYA)
|
1701005013NRG23271120221066794
|
28/11/2022
|
VIRVAL
|
1701005013WL019772
|
VIRVAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
VIRVAL
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-013-001/958
(IMALIYA)
|
1701005013NRG23271120221066795
|
28/11/2022
|
ANITA
|
1701005013WL019772
|
ANITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
ANITA
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-013-001/958-A
(IMALIYA)
|
1701005013NRG23271120221066796
|
28/11/2022
|
BETAL
|
1701005013WL019772
|
BETAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
BETAL
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-013-001/959
(IMALIYA)
|
1701005013NRG23271120221066797
|
28/11/2022
|
SARDA
|
1701005013WL019772
|
SARDA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
SARDA
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-013-001/959-A
(IMALIYA)
|
1701005013NRG23271120221066798
|
28/11/2022
|
RAMA
|
1701005013WL019772
|
RAMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
RAMA
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-013-001/959-B
(IMALIYA)
|
1701005013NRG23271120221066799
|
28/11/2022
|
VINOD
|
1701005013WL019772
|
VINOD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
VINOD
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-013-001/959-C
(IMALIYA)
|
1701005013NRG23271120221066800
|
28/11/2022
|
SARDA
|
1701005013WL019772
|
SARDA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
SARDA
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-013-001/959-D
(IMALIYA)
|
1701005013NRG23271120221066801
|
28/11/2022
|
MUKESH
|
1701005013WL019772
|
MUKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
MUKESH
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-013-001/960
(IMALIYA)
|
1701005013NRG23271120221066802
|
28/11/2022
|
PARIMAL
|
1701005013WL019772
|
PARIMAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
PARIMAL
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-013-001/960-A
(IMALIYA)
|
1701005013NRG23271120221066803
|
28/11/2022
|
RAVINDRA
|
1701005013WL019772
|
RAVINDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
RAVINDRA
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-013-001/960-B
(IMALIYA)
|
1701005013NRG23271120221066804
|
28/11/2022
|
RAVINDRA
|
1701005013WL019772
|
RAVINDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
RAVINDRA
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-013-001/960-C
(IMALIYA)
|
1701005013NRG23271120221066805
|
28/11/2022
|
RAJESVARI
|
1701005013WL019772
|
RAJESVARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
RAJESVARI
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-013-001/960-D
(IMALIYA)
|
1701005013NRG23271120221066806
|
28/11/2022
|
RAJKUMARI
|
1701005013WL019772
|
RAJKUMARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
RAJKUMARI
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-013-001/961
(IMALIYA)
|
1701005013NRG23271120221066807
|
28/11/2022
|
RANI
|
1701005013WL019772
|
RANI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
RANI
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-013-001/961-A
(IMALIYA)
|
1701005013NRG23271120221066808
|
28/11/2022
|
MAHESHSINGH
|
1701005013WL019772
|
MAHESHSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
MAHESHSINGH
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-013-001/961-B
(IMALIYA)
|
1701005013NRG23271120221066809
|
28/11/2022
|
geeta
|
1701005013WL019772
|
geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
geeta
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-013-001/961-C
(IMALIYA)
|
1701005013NRG23271120221066810
|
28/11/2022
|
travedi
|
1701005013WL019772
|
travedi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
travedi
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-013-001/961-D
(IMALIYA)
|
1701005013NRG23271120221066811
|
28/11/2022
|
nrapal
|
1701005013WL019772
|
nrapal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
nrapal
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-013-001/962
(IMALIYA)
|
1701005013NRG23271120221066812
|
28/11/2022
|
rekha
|
1701005013WL019772
|
rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
rekha
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-013-001/962-A
(IMALIYA)
|
1701005013NRG23271120221066813
|
28/11/2022
|
meena
|
1701005013WL019772
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
meena
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-013-001/962-B
(IMALIYA)
|
1701005013NRG23271120221066814
|
28/11/2022
|
RAMSHREE
|
1701005013WL019772
|
RAMSHREE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
RAMSHREE
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-013-001/962-C
(IMALIYA)
|
1701005013NRG23271120221066815
|
28/11/2022
|
Sunita
|
1701005013WL019772
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
Sunita
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-013-001/962-D
(IMALIYA)
|
1701005013NRG23271120221066816
|
28/11/2022
|
GUDDI
|
1701005013WL019772
|
GUDDI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
GUDDI
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-013-001/963
(IMALIYA)
|
1701005013NRG23271120221066817
|
28/11/2022
|
SANEHI
|
1701005013WL019772
|
SANEHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
SANEHI
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-013-001/963-A
(IMALIYA)
|
1701005013NRG23271120221066818
|
28/11/2022
|
BASUDEV
|
1701005013WL019772
|
BASUDEV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
BASUDEV
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-013-001/963-B
(IMALIYA)
|
1701005013NRG23271120221066819
|
28/11/2022
|
VICHHARAJ
|
1701005013WL019772
|
VICHHARAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
VICHHARAJ
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-013-001/963-C
(IMALIYA)
|
1701005013NRG23271120221066820
|
28/11/2022
|
LAXMI
|
1701005013WL019772
|
LAXMI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
LAXMI
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-013-001/963-D
(IMALIYA)
|
1701005013NRG23271120221066821
|
28/11/2022
|
GADIPAL
|
1701005013WL019772
|
GADIPAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
GADIPAL
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-013-001/964
(IMALIYA)
|
1701005013NRG23271120221066822
|
28/11/2022
|
RAKESH
|
1701005013WL019772
|
RAKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
RAKESH
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-013-001/964-A
(IMALIYA)
|
1701005013NRG23271120221066823
|
28/11/2022
|
SEELA
|
1701005013WL019772
|
SEELA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
SEELA
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-013-001/964-B
(IMALIYA)
|
1701005013NRG23271120221066824
|
28/11/2022
|
BHOORASINGH
|
1701005013WL019772
|
BHOORASINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
BHOORASINGH
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-013-001/964-C
(IMALIYA)
|
1701005013NRG23271120221066825
|
28/11/2022
|
BHOORASINGH
|
1701005013WL019772
|
BHOORASINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
BHOORASINGH
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-013-001/964-D
(IMALIYA)
|
1701005013NRG23271120221066826
|
28/11/2022
|
CHARANSINGH
|
1701005013WL019772
|
CHARANSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
CHARANSINGH
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-013-001/965
(IMALIYA)
|
1701005013NRG23271120221066827
|
28/11/2022
|
SUNITA
|
1701005013WL019772
|
SUNITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
SUNITA
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-013-001/965-A
(IMALIYA)
|
1701005013NRG23271120221066828
|
28/11/2022
|
GUDDI
|
1701005013WL019772
|
GUDDI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
GUDDI
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-013-001/965-B
(IMALIYA)
|
1701005013NRG23271120221066829
|
28/11/2022
|
KALIYA
|
1701005013WL019772
|
KALIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
KALIYA
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-013-001/965-C
(IMALIYA)
|
1701005013NRG23271120221066830
|
28/11/2022
|
CHAVIRAM
|
1701005013WL019772
|
CHAVIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
CHAVIRAM
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-013-001/965-D
(IMALIYA)
|
1701005013NRG23271120221066831
|
28/11/2022
|
MUNSHI
|
1701005013WL019772
|
MUNSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
MUNSHI
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-013-001/966
(IMALIYA)
|
1701005013NRG23271120221066832
|
28/11/2022
|
SUNITA
|
1701005013WL019772
|
SUNITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
SUNITA
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-013-001/966-A
(IMALIYA)
|
1701005013NRG23271120221066833
|
28/11/2022
|
UPENDRAA
|
1701005013WL019772
|
UPENDRAA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
UPENDRAA
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-013-001/966-B
(IMALIYA)
|
1701005013NRG23271120221066834
|
28/11/2022
|
RAMBETI
|
1701005013WL019772
|
RAMBETI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
RAMBETI
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-013-001/966-C
(IMALIYA)
|
1701005013NRG23271120221066835
|
28/11/2022
|
VIRENDRA
|
1701005013WL019772
|
VIRENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
VIRENDRA
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-013-001/966-D
(IMALIYA)
|
1701005013NRG23271120221066836
|
28/11/2022
|
VIMLA
|
1701005013WL019772
|
VIMLA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
VIMLA
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-013-001/967
(IMALIYA)
|
1701005013NRG23271120221066837
|
28/11/2022
|
MUKESH
|
1701005013WL019772
|
MUKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
MUKESH
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-013-001/967-A
(IMALIYA)
|
1701005013NRG23271120221066838
|
28/11/2022
|
KAMLESH
|
1701005013WL019772
|
KAMLESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
KAMLESH
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-013-001/967-B
(IMALIYA)
|
1701005013NRG23271120221066839
|
28/11/2022
|
KAMLESH
|
1701005013WL019772
|
KAMLESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
KAMLESH
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-013-001/967-C
(IMALIYA)
|
1701005013NRG23271120221066840
|
28/11/2022
|
CHANDAN
|
1701005013WL019772
|
CHANDAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
CHANDAN
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-013-001/967-D
(IMALIYA)
|
1701005013NRG23271120221066841
|
28/11/2022
|
MAMTA
|
1701005013WL019772
|
MAMTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
MAMTA
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-013-001/968
(IMALIYA)
|
1701005013NRG23271120221066842
|
28/11/2022
|
RAJNI
|
1701005013WL019772
|
RAJNI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
RAJNI
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-013-001/968-A
(IMALIYA)
|
1701005013NRG23271120221066843
|
28/11/2022
|
MALTI
|
1701005013WL019772
|
MALTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
MALTI
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-013-001/968-B
(IMALIYA)
|
1701005013NRG23271120221066844
|
28/11/2022
|
MATADEEN
|
1701005013WL019772
|
MATADEEN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
MATADEEN
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-013-001/968-C
(IMALIYA)
|
1701005013NRG23271120221066845
|
28/11/2022
|
TIKARAM
|
1701005013WL019772
|
TIKARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
TIKARAM
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-013-001/968-D
(IMALIYA)
|
1701005013NRG23271120221066846
|
28/11/2022
|
MAHESH
|
1701005013WL019772
|
MAHESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
MAHESH
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-013-001/969
(IMALIYA)
|
1701005013NRG23271120221066847
|
28/11/2022
|
MANJU
|
1701005013WL019772
|
MANJU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
MANJU
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-013-001/969-A
(IMALIYA)
|
1701005013NRG23271120221066848
|
28/11/2022
|
RAJKUMARI
|
1701005013WL019772
|
RAJKUMARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
RAJKUMARI
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-013-001/969-B
(IMALIYA)
|
1701005013NRG23271120221066849
|
28/11/2022
|
REENA
|
1701005013WL019772
|
REENA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
REENA
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-013-001/969-C
(IMALIYA)
|
1701005013NRG23271120221066850
|
28/11/2022
|
PRAMOD
|
1701005013WL019772
|
PRAMOD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628073950
|
|
PRAMOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143208
|
143208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263160
|
263160
|
|
|
|
|
|
|
|