|
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-01-005-048-001/1571
(SUMAWALI)
|
1701005048NRG23130620220476814
|
15/06/2022
|
kanha
|
1701005048WL007048
|
kanha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
kanha
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-048-001/1571
(SUMAWALI)
|
1701005048NRG23130620220476813
|
15/06/2022
|
samar
|
1701005048WL007048
|
samar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
samar
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-048-001/1572
(SUMAWALI)
|
1701005048NRG23130620220476816
|
15/06/2022
|
ramkali
|
1701005048WL007048
|
ramkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
ramkali
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-048-001/1572
(SUMAWALI)
|
1701005048NRG23130620220476815
|
15/06/2022
|
suneel
|
1701005048WL007048
|
suneel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
suneel
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-048-001/1573
(SUMAWALI)
|
1701005048NRG23130620220476818
|
15/06/2022
|
kamla devi
|
1701005048WL007048
|
kamla devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
kamladevi
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-048-001/1573
(SUMAWALI)
|
1701005048NRG23130620220476817
|
15/06/2022
|
rajendra
|
1701005048WL007048
|
rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
rajendra
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-048-001/1574
(SUMAWALI)
|
1701005048NRG23130620220476819
|
15/06/2022
|
mahesh sharma
|
1701005048WL007048
|
mahesh sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
maheshsharma
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-048-001/1574
(SUMAWALI)
|
1701005048NRG23130620220476820
|
15/06/2022
|
malti
|
1701005048WL007048
|
malti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
malti
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-048-001/1575
(SUMAWALI)
|
1701005048NRG23130620220476822
|
15/06/2022
|
malti
|
1701005048WL007048
|
malti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
malti
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-048-001/1575
(SUMAWALI)
|
1701005048NRG23130620220476821
|
15/06/2022
|
surya
|
1701005048WL007048
|
surya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
surya
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-048-001/1576
(SUMAWALI)
|
1701005048NRG23130620220476824
|
15/06/2022
|
kajal
|
1701005048WL007048
|
kajal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
kajal
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-048-001/1576
(SUMAWALI)
|
1701005048NRG23130620220476823
|
15/06/2022
|
shivam
|
1701005048WL007048
|
shivam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
shivam
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-048-001/1577
(SUMAWALI)
|
1701005048NRG23130620220476826
|
15/06/2022
|
ronk
|
1701005048WL007048
|
ronk
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
ronk
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-048-001/1577
(SUMAWALI)
|
1701005048NRG23130620220476825
|
15/06/2022
|
satyam
|
1701005048WL007048
|
satyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
satyam
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-048-001/1578
(SUMAWALI)
|
1701005048NRG23130620220476828
|
15/06/2022
|
komal
|
1701005048WL007048
|
komal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
komal
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-048-001/1578
(SUMAWALI)
|
1701005048NRG23130620220476827
|
15/06/2022
|
suraj
|
1701005048WL007048
|
suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
suraj
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-048-001/1579
(SUMAWALI)
|
1701005048NRG23130620220476830
|
15/06/2022
|
monoram
|
1701005048WL007048
|
monoram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
monoram
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-048-001/1579
(SUMAWALI)
|
1701005048NRG23130620220476829
|
15/06/2022
|
narendra
|
1701005048WL007048
|
narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
narendra
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-048-001/1580
(SUMAWALI)
|
1701005048NRG23130620220476831
|
15/06/2022
|
mahaveer
|
1701005048WL007048
|
mahaveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
mahaveer
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-048-001/1580
(SUMAWALI)
|
1701005048NRG23130620220476832
|
15/06/2022
|
radhika
|
1701005048WL007048
|
radhika
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
radhika
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-048-001/1581
(SUMAWALI)
|
1701005048NRG23130620220476833
|
15/06/2022
|
mangal
|
1701005048WL007048
|
mangal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
mangal
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-048-001/1581
(SUMAWALI)
|
1701005048NRG23130620220476834
|
15/06/2022
|
ruchi
|
1701005048WL007048
|
ruchi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
ruchi
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-048-001/1582
(SUMAWALI)
|
1701005048NRG23130620220476836
|
15/06/2022
|
ranjana
|
1701005048WL007048
|
ranjana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
ranjana
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-048-001/1582
(SUMAWALI)
|
1701005048NRG23130620220476835
|
15/06/2022
|
suneel
|
1701005048WL007048
|
suneel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
suneel
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-048-001/1583
(SUMAWALI)
|
1701005048NRG23130620220476837
|
15/06/2022
|
gyenesh
|
1701005048WL007048
|
gyenesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
gyenesh
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-048-001/1583
(SUMAWALI)
|
1701005048NRG23130620220476838
|
15/06/2022
|
phoolmati
|
1701005048WL007048
|
phoolmati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
phoolmati
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-048-001/1584
(SUMAWALI)
|
1701005048NRG23130620220476840
|
15/06/2022
|
geeta
|
1701005048WL007048
|
geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
geeta
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-048-001/1584
(SUMAWALI)
|
1701005048NRG23130620220476839
|
15/06/2022
|
gopal
|
1701005048WL007048
|
gopal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
gopal
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-048-001/1585
(SUMAWALI)
|
1701005048NRG23130620220476841
|
15/06/2022
|
gajendra
|
1701005048WL007048
|
gajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
gajendra
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-048-001/1585
(SUMAWALI)
|
1701005048NRG23130620220476842
|
15/06/2022
|
parul
|
1701005048WL007048
|
parul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
parul
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-048-001/1586
(SUMAWALI)
|
1701005048NRG23130620220476844
|
15/06/2022
|
monika
|
1701005048WL007048
|
monika
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
monika
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-048-001/1586
(SUMAWALI)
|
1701005048NRG23130620220476843
|
15/06/2022
|
shelendra
|
1701005048WL007048
|
shelendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
shelendra
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-048-001/1587
(SUMAWALI)
|
1701005048NRG23130620220476846
|
15/06/2022
|
arti
|
1701005048WL007048
|
arti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
arti
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-048-001/1587
(SUMAWALI)
|
1701005048NRG23130620220476845
|
15/06/2022
|
uttam
|
1701005048WL007048
|
uttam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
uttam
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-048-001/1588
(SUMAWALI)
|
1701005048NRG23130620220476848
|
15/06/2022
|
ramvati
|
1701005048WL007048
|
ramvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
ramvati
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-048-001/1588
(SUMAWALI)
|
1701005048NRG23130620220476847
|
15/06/2022
|
ramvilash
|
1701005048WL007048
|
ramvilash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
ramvilash
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-048-001/1589
(SUMAWALI)
|
1701005048NRG23130620220476850
|
15/06/2022
|
raboodi
|
1701005048WL007048
|
raboodi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
raboodi
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-048-001/1589
(SUMAWALI)
|
1701005048NRG23130620220476849
|
15/06/2022
|
vijendra
|
1701005048WL007048
|
vijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
vijendra
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-048-001/1590
(SUMAWALI)
|
1701005048NRG23130620220476851
|
15/06/2022
|
ajju
|
1701005048WL007048
|
ajju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
ajju
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-048-001/1590
(SUMAWALI)
|
1701005048NRG23130620220476852
|
15/06/2022
|
priya
|
1701005048WL007048
|
priya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
priya
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-048-001/1591
(SUMAWALI)
|
1701005048NRG23130620220476854
|
15/06/2022
|
pratha
|
1701005048WL007048
|
pratha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
pratha
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-048-001/1591
(SUMAWALI)
|
1701005048NRG23130620220476853
|
15/06/2022
|
sonu
|
1701005048WL007048
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
sonu
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-048-001/1593
(SUMAWALI)
|
1701005048NRG23130620220476857
|
15/06/2022
|
ramavtar
|
1701005048WL007048
|
ramavtar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
ramavtar
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-048-001/1593
(SUMAWALI)
|
1701005048NRG23130620220476858
|
15/06/2022
|
ramvati
|
1701005048WL007048
|
ramvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
ramvati
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-048-001/1594
(SUMAWALI)
|
1701005048NRG23130620220476860
|
15/06/2022
|
munni
|
1701005048WL007048
|
munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
munni
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-048-001/1594
(SUMAWALI)
|
1701005048NRG23130620220476859
|
15/06/2022
|
vishwas
|
1701005048WL007048
|
vishwas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
vishwas
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-048-001/1595
(SUMAWALI)
|
1701005048NRG23130620220476862
|
15/06/2022
|
revati
|
1701005048WL007048
|
revati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
revati
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-048-001/1595
(SUMAWALI)
|
1701005048NRG23130620220476861
|
15/06/2022
|
soneram
|
1701005048WL007048
|
soneram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
soneram
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-048-001/1596
(SUMAWALI)
|
1701005048NRG23130620220476864
|
15/06/2022
|
meera
|
1701005048WL007048
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
meera
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-048-001/1596
(SUMAWALI)
|
1701005048NRG23130620220476863
|
15/06/2022
|
seetaram sharma
|
1701005048WL007048
|
seetaram sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
seetaramsharma
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-048-001/1597
(SUMAWALI)
|
1701005048NRG23130620220476866
|
15/06/2022
|
annu
|
1701005048WL007048
|
annu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
annu
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-048-001/1597
(SUMAWALI)
|
1701005048NRG23130620220476865
|
15/06/2022
|
murari
|
1701005048WL007048
|
murari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
murari
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-048-001/1598
(SUMAWALI)
|
1701005048NRG23130620220476868
|
15/06/2022
|
aarav
|
1701005048WL007048
|
aarav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
aarav
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-048-001/1598
(SUMAWALI)
|
1701005048NRG23130620220476867
|
15/06/2022
|
manju
|
1701005048WL007048
|
manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
manju
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-048-001/1599
(SUMAWALI)
|
1701005048NRG23130620220476869
|
15/06/2022
|
aarnav
|
1701005048WL007048
|
aarnav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
aarnav
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-048-001/1599
(SUMAWALI)
|
1701005048NRG23130620220476870
|
15/06/2022
|
vipanesh
|
1701005048WL007048
|
vipanesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
vipanesh
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-048-001/1600
(SUMAWALI)
|
1701005048NRG23130620220476871
|
15/06/2022
|
aarush
|
1701005048WL007048
|
aarush
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
aarush
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-048-001/1600
(SUMAWALI)
|
1701005048NRG23130620220476872
|
15/06/2022
|
kaneejo bano
|
1701005048WL007048
|
kaneejo bano
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
kaneejobano
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-048-001/1601
(SUMAWALI)
|
1701005048NRG23130620220476873
|
15/06/2022
|
aayshu
|
1701005048WL007048
|
aayshu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
aayshu
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-048-001/1601
(SUMAWALI)
|
1701005048NRG23130620220476874
|
15/06/2022
|
kalpana
|
1701005048WL007048
|
kalpana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
kalpana
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-048-001/1602
(SUMAWALI)
|
1701005048NRG23130620220476875
|
15/06/2022
|
abdul
|
1701005048WL007048
|
abdul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
abdul
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-048-001/1602
(SUMAWALI)
|
1701005048NRG23130620220476876
|
15/06/2022
|
julee
|
1701005048WL007048
|
julee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
julee
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-048-001/1603
(SUMAWALI)
|
1701005048NRG23130620220476877
|
15/06/2022
|
abeer
|
1701005048WL007048
|
abeer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
abeer
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-048-001/1603
(SUMAWALI)
|
1701005048NRG23130620220476878
|
15/06/2022
|
poonam
|
1701005048WL007048
|
poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
poonam
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-048-001/1604
(SUMAWALI)
|
1701005048NRG23130620220476879
|
15/06/2022
|
abhiyamanyu
|
1701005048WL007048
|
abhiyamanyu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
abhiyamanyu
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-048-001/1604
(SUMAWALI)
|
1701005048NRG23130620220476880
|
15/06/2022
|
meera
|
1701005048WL007048
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
meera
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-048-001/1605
(SUMAWALI)
|
1701005048NRG23130620220476881
|
15/06/2022
|
abhiram
|
1701005048WL007048
|
abhiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
abhiram
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-048-001/1605
(SUMAWALI)
|
1701005048NRG23130620220476882
|
15/06/2022
|
nisha
|
1701005048WL007048
|
nisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
nisha
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-048-001/1606
(SUMAWALI)
|
1701005048NRG23130620220476883
|
15/06/2022
|
aditya
|
1701005048WL007048
|
aditya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
aditya
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-048-001/1606
(SUMAWALI)
|
1701005048NRG23130620220476884
|
15/06/2022
|
gopita
|
1701005048WL007048
|
gopita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
gopita
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-048-001/1607
(SUMAWALI)
|
1701005048NRG23130620220476886
|
15/06/2022
|
guddi
|
1701005048WL007048
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
guddi
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-048-001/1607
(SUMAWALI)
|
1701005048NRG23130620220476885
|
15/06/2022
|
ramavtar
|
1701005048WL007048
|
ramavtar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
ramavtar
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-048-001/1608
(SUMAWALI)
|
1701005048NRG23130620220476888
|
15/06/2022
|
arti
|
1701005048WL007048
|
arti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
arti
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-048-001/1608
(SUMAWALI)
|
1701005048NRG23130620220476887
|
15/06/2022
|
vivek
|
1701005048WL007048
|
vivek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
vivek
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-048-001/1609
(SUMAWALI)
|
1701005048NRG23130620220476889
|
15/06/2022
|
advik
|
1701005048WL007048
|
advik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
advik
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-048-001/1609
(SUMAWALI)
|
1701005048NRG23130620220476890
|
15/06/2022
|
arti
|
1701005048WL007048
|
arti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
arti
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-048-001/1610
(SUMAWALI)
|
1701005048NRG23130620220476891
|
15/06/2022
|
agastya
|
1701005048WL007048
|
agastya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
agastya
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-048-001/1610
(SUMAWALI)
|
1701005048NRG23130620220476892
|
15/06/2022
|
rajkumari
|
1701005048WL007048
|
rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
rajkumari
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-048-001/1611
(SUMAWALI)
|
1701005048NRG23130620220476893
|
15/06/2022
|
akshay
|
1701005048WL007048
|
akshay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
akshay
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-048-001/1611
(SUMAWALI)
|
1701005048NRG23130620220476894
|
15/06/2022
|
rama
|
1701005048WL007048
|
rama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
rama
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-048-001/1612
(SUMAWALI)
|
1701005048NRG23130620220476895
|
15/06/2022
|
amol
|
1701005048WL007048
|
amol
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
amol
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-048-001/1612
(SUMAWALI)
|
1701005048NRG23130620220476896
|
15/06/2022
|
priyanka
|
1701005048WL007048
|
priyanka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
priyanka
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-048-001/1613
(SUMAWALI)
|
1701005048NRG23130620220476897
|
15/06/2022
|
anay
|
1701005048WL007048
|
anay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
anay
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-048-001/1613
(SUMAWALI)
|
1701005048NRG23130620220476898
|
15/06/2022
|
banti
|
1701005048WL007048
|
banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
banti
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-048-001/1614
(SUMAWALI)
|
1701005048NRG23130620220476899
|
15/06/2022
|
anirudh
|
1701005048WL007048
|
anirudh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
anirudh
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-048-001/1614
(SUMAWALI)
|
1701005048NRG23130620220476900
|
15/06/2022
|
preeti
|
1701005048WL007048
|
preeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
preeti
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-048-001/1615
(SUMAWALI)
|
1701005048NRG23130620220476901
|
15/06/2022
|
amol
|
1701005048WL007048
|
amol
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
amol
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-048-001/1615
(SUMAWALI)
|
1701005048NRG23130620220476902
|
15/06/2022
|
chhoti
|
1701005048WL007048
|
chhoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
chhoti
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-048-001/1616
(SUMAWALI)
|
1701005048NRG23130620220476903
|
15/06/2022
|
ansh
|
1701005048WL007048
|
ansh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
ansh
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-048-001/1616
(SUMAWALI)
|
1701005048NRG23130620220476904
|
15/06/2022
|
vineeta
|
1701005048WL007048
|
vineeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
vineeta
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-048-001/1617
(SUMAWALI)
|
1701005048NRG23130620220476905
|
15/06/2022
|
arin
|
1701005048WL007048
|
arin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
arin
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-048-001/1617
(SUMAWALI)
|
1701005048NRG23130620220476906
|
15/06/2022
|
preeti
|
1701005048WL007048
|
preeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
preeti
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-048-001/1618
(SUMAWALI)
|
1701005048NRG23130620220476907
|
15/06/2022
|
arjun
|
1701005048WL007048
|
arjun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
arjun
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-048-001/1618
(SUMAWALI)
|
1701005048NRG23130620220476908
|
15/06/2022
|
manju
|
1701005048WL007048
|
manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
manju
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-048-001/1619
(SUMAWALI)
|
1701005048NRG23130620220476909
|
15/06/2022
|
aryan
|
1701005048WL007048
|
aryan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
aryan
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-048-001/1619
(SUMAWALI)
|
1701005048NRG23130620220476910
|
15/06/2022
|
lal singh
|
1701005048WL007048
|
lal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
lalsingh
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-048-001/1620
(SUMAWALI)
|
1701005048NRG23130620220476912
|
15/06/2022
|
anandi
|
1701005048WL007048
|
anandi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
anandi
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-048-001/1620
(SUMAWALI)
|
1701005048NRG23130620220476911
|
15/06/2022
|
atharv
|
1701005048WL007048
|
atharv
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
atharv
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-048-001/1621
(SUMAWALI)
|
1701005048NRG23130620220476913
|
15/06/2022
|
avi
|
1701005048WL007048
|
avi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
avi
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-048-001/1621
(SUMAWALI)
|
1701005048NRG23130620220476914
|
15/06/2022
|
savita
|
1701005048WL007048
|
savita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
savita
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-048-001/1622
(SUMAWALI)
|
1701005048NRG23130620220476915
|
15/06/2022
|
aayan
|
1701005048WL007048
|
aayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
aayan
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-048-001/1622
(SUMAWALI)
|
1701005048NRG23130620220476916
|
15/06/2022
|
kavita
|
1701005048WL007048
|
kavita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
kavita
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-048-001/1623
(SUMAWALI)
|
1701005048NRG23130620220476917
|
15/06/2022
|
aayush
|
1701005048WL007048
|
aayush
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
aayush
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-048-001/1623
(SUMAWALI)
|
1701005048NRG23130620220476918
|
15/06/2022
|
mamta
|
1701005048WL007048
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
mamta
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-048-001/1624
(SUMAWALI)
|
1701005048NRG23130620220476919
|
15/06/2022
|
aayushman
|
1701005048WL007048
|
aayushman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
aayushman
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-048-001/1624
(SUMAWALI)
|
1701005048NRG23130620220476920
|
15/06/2022
|
arpita
|
1701005048WL007048
|
arpita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
arpita
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-048-001/1625
(SUMAWALI)
|
1701005048NRG23130620220476921
|
15/06/2022
|
aazan
|
1701005048WL007048
|
aazan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
aazan
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-048-001/1625
(SUMAWALI)
|
1701005048NRG23130620220476922
|
15/06/2022
|
susmita
|
1701005048WL007048
|
susmita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
susmita
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-048-001/1626
(SUMAWALI)
|
1701005048NRG23130620220476923
|
15/06/2022
|
azad
|
1701005048WL007048
|
azad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
azad
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-048-001/1626
(SUMAWALI)
|
1701005048NRG23130620220476924
|
15/06/2022
|
rani bai
|
1701005048WL007048
|
rani bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
ranibai
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-048-001/1627
(SUMAWALI)
|
1701005048NRG23130620220476925
|
15/06/2022
|
brijesh
|
1701005048WL007048
|
brijesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
brijesh
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-048-001/1627
(SUMAWALI)
|
1701005048NRG23130620220476926
|
15/06/2022
|
devmurti
|
1701005048WL007048
|
devmurti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
devmurti
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-048-001/1628
(SUMAWALI)
|
1701005048NRG23130620220476928
|
15/06/2022
|
mubarika husain
|
1701005048WL007048
|
mubarika husain
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
mubarikahusain
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-048-001/1628
(SUMAWALI)
|
1701005048NRG23130620220476927
|
15/06/2022
|
nashir husain
|
1701005048WL007048
|
nashir husain
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
nashirhusain
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-048-001/1629
(SUMAWALI)
|
1701005048NRG23130620220476929
|
15/06/2022
|
galiv husain
|
1701005048WL007048
|
galiv husain
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
galivhusain
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-048-001/1629
(SUMAWALI)
|
1701005048NRG23130620220476930
|
15/06/2022
|
rajiya bano
|
1701005048WL007048
|
rajiya bano
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
rajiyabano
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-048-001/1630
(SUMAWALI)
|
1701005048NRG23130620220476932
|
15/06/2022
|
diwan
|
1701005048WL007048
|
diwan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
diwan
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-048-001/1630
(SUMAWALI)
|
1701005048NRG23130620220476931
|
15/06/2022
|
mangal
|
1701005048WL007048
|
mangal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
mangal
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-048-001/1631
(SUMAWALI)
|
1701005048NRG23130620220476933
|
15/06/2022
|
arvesh
|
1701005048WL007048
|
arvesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
arvesh
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-048-001/1631
(SUMAWALI)
|
1701005048NRG23130620220476934
|
15/06/2022
|
ramkali
|
1701005048WL007048
|
ramkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
ramkali
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-048-001/1632
(SUMAWALI)
|
1701005048NRG23130620220476935
|
15/06/2022
|
mahipal
|
1701005048WL007048
|
mahipal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
mahipal
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-048-001/1632
(SUMAWALI)
|
1701005048NRG23130620220476936
|
15/06/2022
|
sarla
|
1701005048WL007048
|
sarla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
sarla
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-048-001/1633
(SUMAWALI)
|
1701005048NRG23130620220476937
|
15/06/2022
|
manessh
|
1701005048WL007048
|
manessh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
manessh
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-048-001/1633
(SUMAWALI)
|
1701005048NRG23130620220476938
|
15/06/2022
|
seema
|
1701005048WL007048
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
seema
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-048-001/1634
(SUMAWALI)
|
1701005048NRG23130620220476939
|
15/06/2022
|
chuttan
|
1701005048WL007048
|
chuttan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
chuttan
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-048-001/1634
(SUMAWALI)
|
1701005048NRG23130620220476940
|
15/06/2022
|
pooja
|
1701005048WL007048
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
pooja
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-048-001/1635
(SUMAWALI)
|
1701005048NRG23130620220476942
|
15/06/2022
|
phoolo
|
1701005048WL007048
|
phoolo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
phoolo
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-048-001/1635
(SUMAWALI)
|
1701005048NRG23130620220476941
|
15/06/2022
|
prakash
|
1701005048WL007048
|
prakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
prakash
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-048-001/1636
(SUMAWALI)
|
1701005048NRG23130620220476943
|
15/06/2022
|
lalla
|
1701005048WL007048
|
lalla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
lalla
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-048-001/1636
(SUMAWALI)
|
1701005048NRG23130620220476944
|
15/06/2022
|
premvati
|
1701005048WL007048
|
premvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
premvati
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-048-001/1637
(SUMAWALI)
|
1701005048NRG23130620220476945
|
15/06/2022
|
akash
|
1701005048WL007048
|
akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
akash
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-048-001/1637
(SUMAWALI)
|
1701005048NRG23130620220476946
|
15/06/2022
|
parvati
|
1701005048WL007048
|
parvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
parvati
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-048-001/1638
(SUMAWALI)
|
1701005048NRG23130620220476947
|
15/06/2022
|
dhanvendra
|
1701005048WL007048
|
dhanvendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
dhanvendra
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-048-001/1638
(SUMAWALI)
|
1701005048NRG23130620220476948
|
15/06/2022
|
sunhari
|
1701005048WL007048
|
sunhari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
sunhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164016
|
164016
|
|
|
|
|
|
|
|
|
135
|
JOURA
|
MP-01-005-048-001/1592
(SUMAWALI)
|
1701005048NRG23130620220476855
|
15/06/2022
|
manmohan
|
1701005048WL007048
|
manmohan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
manmohan
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-048-001/1592
(SUMAWALI)
|
1701005048NRG23130620220476856
|
15/06/2022
|
phoolmatti
|
1701005048WL007048
|
phoolmatti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162231
|
|
phoolmatti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166464
|
166464
|
|
|
|
|
|
|
|