|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOURA
|
MP-01-005-012-001/707-D
(JAFRABAD)
|
1701005012NRG23210920220852047
|
21/09/2022
|
VIVEK
|
1701005012WL014152
|
VIVEK
|
00078
|
CNRB0004780
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
VIVEK
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-012-001/714-A
(JAFRABAD)
|
1701005012NRG23210920220852226
|
21/09/2022
|
RAHUL
|
1701005012WL014154
|
RAHUL
|
00078
|
CNRB0004780
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
RAHUL
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-012-001/716-C
(JAFRABAD)
|
1701005012NRG23210920220852234
|
21/09/2022
|
HARIOM
|
1701005012WL014154
|
HARIOM
|
00078
|
CNRB0004780
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
HARIOM
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-048-001/1784
(SUMAWALI)
|
1701005048NRG23210920220851950
|
21/09/2022
|
pramod
|
1701005048WL014149
|
pramod
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
pramod
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-048-001/1784
(SUMAWALI)
|
1701005048NRG23210920220851949
|
21/09/2022
|
pramod
|
1701005048WL014149
|
pramod
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
pramod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-028-001/11-A
(NARHELA)
|
1701005028NRG23190920220848369
|
21/09/2022
|
Rajendra
|
1701005028WL014007
|
Rajendra
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
Rajendra
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-028-001/417
(NARHELA)
|
1701005028NRG23190920220848373
|
21/09/2022
|
suresh kushawah
|
1701005028WL014009
|
suresh kushawah
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
sureshkushawah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-012-001/703-A
(JAFRABAD)
|
1701005012NRG23210920220852013
|
21/09/2022
|
UDAL SINGH
|
1701005012WL014152
|
UDAL SINGH
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
UDALSINGH
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-012-001/703-A
(JAFRABAD)
|
1701005012NRG23210920220852012
|
21/09/2022
|
UDAL SINGH
|
1701005012WL014152
|
UDAL SINGH
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
UDALSINGH
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-012-001/704-A
(JAFRABAD)
|
1701005012NRG23210920220852020
|
21/09/2022
|
LAHORE
|
1701005012WL014152
|
LAHORE
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
LAHORE
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-012-001/704-A
(JAFRABAD)
|
1701005012NRG23210920220852019
|
21/09/2022
|
LAHORE
|
1701005012WL014152
|
LAHORE
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
LAHORE
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-012-001/707
(JAFRABAD)
|
1701005012NRG23210920220852042
|
21/09/2022
|
NEERAJ PRAJAPATI
|
1701005012WL014152
|
NEERAJ PRAJAPATI
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
NEERAJPRAJAPATI
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-012-001/707
(JAFRABAD)
|
1701005012NRG23210920220852041
|
21/09/2022
|
NEERAJ PRAJAPATI
|
1701005012WL014152
|
NEERAJ PRAJAPATI
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
NEERAJPRAJAPATI
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-012-001/710-A
(JAFRABAD)
|
1701005012NRG23210920220852062
|
21/09/2022
|
KUNAL
|
1701005012WL014152
|
KUNAL
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
KUNAL
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-012-001/718-A
(JAFRABAD)
|
1701005012NRG23210920220852246
|
21/09/2022
|
CHANDRAPAL
|
1701005012WL014154
|
CHANDRAPAL
|
00415
|
SBIN0003761
|
1020
|
1020
|
Rejected
|
04/10/2022
|
|
374395686
|
No Such Account
|
|
|
|
16
|
JOURA
|
MP-01-005-012-001/718-A
(JAFRABAD)
|
1701005012NRG23210920220852245
|
21/09/2022
|
CHANDRAPAL
|
1701005012WL014154
|
CHANDRAPAL
|
00415
|
SBIN0003761
|
1020
|
1020
|
Rejected
|
04/10/2022
|
|
374395686
|
No Such Account
|
|
|
|
17
|
JOURA
|
MP-01-005-012-001/718-C
(JAFRABAD)
|
1701005012NRG23210920220852250
|
21/09/2022
|
MAHIPAL
|
1701005012WL014154
|
MAHIPAL
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
MAHIPAL
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-012-001/718-C
(JAFRABAD)
|
1701005012NRG23210920220852249
|
21/09/2022
|
MAHIPAL
|
1701005012WL014154
|
MAHIPAL
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
MAHIPAL
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-028-001/11-A
(NARHELA)
|
1701005028NRG23190920220848370
|
21/09/2022
|
Jamuna
|
1701005028WL014007
|
Jamuna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
Jamuna
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-028-001/148-B
(NARHELA)
|
1701005028NRG23190920220848371
|
21/09/2022
|
Layak
|
1701005028WL014008
|
Layak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
Layak
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-028-001/417-A
(NARHELA)
|
1701005028NRG23190920220848374
|
21/09/2022
|
Ramsingh jatav
|
1701005028WL014009
|
Ramsingh jatav
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
Ramsinghjatav
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-028-001/464
(NARHELA)
|
1701005028NRG23190920220848376
|
21/09/2022
|
Sardar
|
1701005028WL014010
|
Sardar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
Sardar
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-028-001/464
(NARHELA)
|
1701005028NRG23190920220848375
|
21/09/2022
|
Sardar
|
1701005028WL014010
|
Sardar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
Sardar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
24
|
JOURA
|
MP-01-005-048-001/1783
(SUMAWALI)
|
1701005048NRG23210920220851948
|
21/09/2022
|
suraj
|
1701005048WL014149
|
suraj
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
suraj
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-048-001/1783
(SUMAWALI)
|
1701005048NRG23210920220851947
|
21/09/2022
|
suraj
|
1701005048WL014149
|
suraj
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
26
|
JOURA
|
MP-01-005-028-001/148-A
(NARHELA)
|
1701005028NRG23210920220852630
|
21/09/2022
|
Akash
|
1701005028WL014158
|
Akash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
Akash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
JOURA
|
MP-01-005-012-001/700-A
(JAFRABAD)
|
1701005012NRG23210920220851988
|
21/09/2022
|
ANIL YADAV
|
1701005012WL014152
|
ANIL YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
ANILYADAV
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-012-001/700-A
(JAFRABAD)
|
1701005012NRG23210920220851987
|
21/09/2022
|
ANIL YADAV
|
1701005012WL014152
|
ANIL YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
ANILYADAV
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-012-001/700-B
(JAFRABAD)
|
1701005012NRG23210920220851990
|
21/09/2022
|
LALITA YADAV
|
1701005012WL014152
|
LALITA YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
LALITAYADAV
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-012-001/700-B
(JAFRABAD)
|
1701005012NRG23210920220851989
|
21/09/2022
|
LALITA YADAV
|
1701005012WL014152
|
LALITA YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
LALITAYADAV
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-012-001/700-C
(JAFRABAD)
|
1701005012NRG23210920220851991
|
21/09/2022
|
CHANDRAPAL YADAV
|
1701005012WL014152
|
CHANDRAPAL YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
CHANDRAPALYADAV
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-012-001/700-D
(JAFRABAD)
|
1701005012NRG23210920220851993
|
21/09/2022
|
JAYRAJ YADAV
|
1701005012WL014152
|
JAYRAJ YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
JAYRAJYADAV
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-012-001/700-D
(JAFRABAD)
|
1701005012NRG23210920220851992
|
21/09/2022
|
JAYRAJ YADAV
|
1701005012WL014152
|
JAYRAJ YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
JAYRAJYADAV
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-012-001/701-A
(JAFRABAD)
|
1701005012NRG23210920220851997
|
21/09/2022
|
AKASH YADAV
|
1701005012WL014152
|
AKASH YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
AKASHYADAV
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-012-001/701-A
(JAFRABAD)
|
1701005012NRG23210920220851996
|
21/09/2022
|
AKASH YADAV
|
1701005012WL014152
|
AKASH YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
AKASHYADAV
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-012-001/701-B
(JAFRABAD)
|
1701005012NRG23210920220851999
|
21/09/2022
|
HARIOM YADAV
|
1701005012WL014152
|
HARIOM YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
HARIOMYADAV
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-012-001/701-B
(JAFRABAD)
|
1701005012NRG23210920220851998
|
21/09/2022
|
HARIOM YADAV
|
1701005012WL014152
|
HARIOM YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
HARIOMYADAV
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-012-001/701-D
(JAFRABAD)
|
1701005012NRG23210920220852001
|
21/09/2022
|
RAMOTAR
|
1701005012WL014152
|
RAMOTAR
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
RAMOTAR
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-012-001/701-D
(JAFRABAD)
|
1701005012NRG23210920220852000
|
21/09/2022
|
RAMOTAR
|
1701005012WL014152
|
RAMOTAR
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
RAMOTAR
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-012-001/702
(JAFRABAD)
|
1701005012NRG23210920220852003
|
21/09/2022
|
BRAJESH
|
1701005012WL014152
|
BRAJESH
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
BRAJESH
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-012-001/702
(JAFRABAD)
|
1701005012NRG23210920220852002
|
21/09/2022
|
BRAJESH
|
1701005012WL014152
|
BRAJESH
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
BRAJESH
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-012-001/702-A
(JAFRABAD)
|
1701005012NRG23210920220852005
|
21/09/2022
|
GOURAV YADAV
|
1701005012WL014152
|
GOURAV YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
GOURAVYADAV
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-012-001/702-A
(JAFRABAD)
|
1701005012NRG23210920220852004
|
21/09/2022
|
GOURAV YADAV
|
1701005012WL014152
|
GOURAV YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
GOURAVYADAV
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-012-001/702-B
(JAFRABAD)
|
1701005012NRG23210920220852007
|
21/09/2022
|
GOURAV YADAV
|
1701005012WL014152
|
GOURAV YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
GOURAVYADAV
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-012-001/702-B
(JAFRABAD)
|
1701005012NRG23210920220852006
|
21/09/2022
|
GOURAV YADAV
|
1701005012WL014152
|
GOURAV YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
GOURAVYADAV
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-012-001/703-B
(JAFRABAD)
|
1701005012NRG23210920220852015
|
21/09/2022
|
RAJKISHOR
|
1701005012WL014152
|
RAJKISHOR
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
RAJKISHOR
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-012-001/703-B
(JAFRABAD)
|
1701005012NRG23210920220852014
|
21/09/2022
|
RAJKISHOR
|
1701005012WL014152
|
RAJKISHOR
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
RAJKISHOR
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-012-001/704-B
(JAFRABAD)
|
1701005012NRG23210920220852022
|
21/09/2022
|
KALU YADAV
|
1701005012WL014152
|
KALU YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
KALUYADAV
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-012-001/704-B
(JAFRABAD)
|
1701005012NRG23210920220852021
|
21/09/2022
|
KALU YADAV
|
1701005012WL014152
|
KALU YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
KALUYADAV
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-012-001/704-C
(JAFRABAD)
|
1701005012NRG23210920220852024
|
21/09/2022
|
LALU YADAV
|
1701005012WL014152
|
LALU YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
LALUYADAV
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-012-001/704-C
(JAFRABAD)
|
1701005012NRG23210920220852023
|
21/09/2022
|
LALU YADAV
|
1701005012WL014152
|
LALU YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
LALUYADAV
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-012-001/704-D
(JAFRABAD)
|
1701005012NRG23210920220852026
|
21/09/2022
|
LALU YADAV
|
1701005012WL014152
|
LALU YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
LALUYADAV
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-012-001/704-D
(JAFRABAD)
|
1701005012NRG23210920220852025
|
21/09/2022
|
LALU YADAV
|
1701005012WL014152
|
LALU YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
LALUYADAV
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-012-001/705-A
(JAFRABAD)
|
1701005012NRG23210920220852030
|
21/09/2022
|
KARTAR SINGH YADAV
|
1701005012WL014152
|
KARTAR SINGH YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
KARTARSINGHYADAV
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-012-001/705-A
(JAFRABAD)
|
1701005012NRG23210920220852029
|
21/09/2022
|
KARTAR SINGH YADAV
|
1701005012WL014152
|
KARTAR SINGH YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
KARTARSINGHYADAV
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-012-001/705-B
(JAFRABAD)
|
1701005012NRG23210920220852032
|
21/09/2022
|
DHEERAJ SAVITA
|
1701005012WL014152
|
DHEERAJ SAVITA
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
DHEERAJSAVITA
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-012-001/705-B
(JAFRABAD)
|
1701005012NRG23210920220852031
|
21/09/2022
|
DHEERAJ SAVITA
|
1701005012WL014152
|
DHEERAJ SAVITA
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
DHEERAJSAVITA
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-012-001/706
(JAFRABAD)
|
1701005012NRG23210920220852036
|
21/09/2022
|
usha
|
1701005012WL014152
|
usha
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
usha
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-012-001/706-A
(JAFRABAD)
|
1701005012NRG23210920220852037
|
21/09/2022
|
rubi
|
1701005012WL014152
|
rubi
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
rubi
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-012-001/706-B
(JAFRABAD)
|
1701005012NRG23210920220852038
|
21/09/2022
|
LALITA
|
1701005012WL014152
|
LALITA
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
LALITA
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-012-001/706-C
(JAFRABAD)
|
1701005012NRG23210920220852039
|
21/09/2022
|
AKASH KHATIK
|
1701005012WL014152
|
AKASH KHATIK
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
AKASHKHATIK
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-012-001/706-D
(JAFRABAD)
|
1701005012NRG23210920220852040
|
21/09/2022
|
RANVEER
|
1701005012WL014152
|
RANVEER
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
RANVEER
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-012-001/707-A
(JAFRABAD)
|
1701005012NRG23210920220852043
|
21/09/2022
|
SUDHIR PRAJAPATI
|
1701005012WL014152
|
SUDHIR PRAJAPATI
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
SUDHIRPRAJAPATI
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-012-001/707-B
(JAFRABAD)
|
1701005012NRG23210920220852045
|
21/09/2022
|
SARNAM
|
1701005012WL014152
|
SARNAM
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
SARNAM
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-012-001/707-B
(JAFRABAD)
|
1701005012NRG23210920220852044
|
21/09/2022
|
SARNAM
|
1701005012WL014152
|
SARNAM
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
SARNAM
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-012-001/707-C
(JAFRABAD)
|
1701005012NRG23210920220852046
|
21/09/2022
|
GUDDI
|
1701005012WL014152
|
GUDDI
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
GUDDI
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-012-001/708
(JAFRABAD)
|
1701005012NRG23210920220852049
|
21/09/2022
|
CHITREKHA
|
1701005012WL014152
|
CHITREKHA
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
CHITREKHA
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-012-001/708
(JAFRABAD)
|
1701005012NRG23210920220852048
|
21/09/2022
|
CHITREKHA
|
1701005012WL014152
|
CHITREKHA
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
CHITREKHA
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-012-001/708-A
(JAFRABAD)
|
1701005012NRG23210920220852051
|
21/09/2022
|
SULTAN
|
1701005012WL014152
|
SULTAN
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
SULTAN
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-012-001/708-A
(JAFRABAD)
|
1701005012NRG23210920220852050
|
21/09/2022
|
SULTAN
|
1701005012WL014152
|
SULTAN
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
SULTAN
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-012-001/708-D
(JAFRABAD)
|
1701005012NRG23210920220852053
|
21/09/2022
|
RAJU
|
1701005012WL014152
|
RAJU
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
RAJU
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-012-001/708-D
(JAFRABAD)
|
1701005012NRG23210920220852052
|
21/09/2022
|
RAJU
|
1701005012WL014152
|
RAJU
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
RAJU
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-012-001/709
(JAFRABAD)
|
1701005012NRG23210920220852055
|
21/09/2022
|
RAVI KUMAR
|
1701005012WL014152
|
RAVI KUMAR
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
RAVIKUMAR
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-012-001/709
(JAFRABAD)
|
1701005012NRG23210920220852054
|
21/09/2022
|
RAVI KUMAR
|
1701005012WL014152
|
RAVI KUMAR
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
RAVIKUMAR
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-012-001/709-A
(JAFRABAD)
|
1701005012NRG23210920220852057
|
21/09/2022
|
PRASHANT
|
1701005012WL014152
|
PRASHANT
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
PRASHANT
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-012-001/709-A
(JAFRABAD)
|
1701005012NRG23210920220852056
|
21/09/2022
|
PRASHANT
|
1701005012WL014152
|
PRASHANT
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
PRASHANT
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-012-001/709-B
(JAFRABAD)
|
1701005012NRG23210920220852058
|
21/09/2022
|
GOURAV
|
1701005012WL014152
|
GOURAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
GOURAV
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-012-001/709-C
(JAFRABAD)
|
1701005012NRG23210920220852059
|
21/09/2022
|
KISHORA
|
1701005012WL014152
|
KISHORA
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
KISHORA
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-012-001/709-D
(JAFRABAD)
|
1701005012NRG23210920220852060
|
21/09/2022
|
Rohit
|
1701005012WL014152
|
Rohit
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
Rohit
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-012-001/710
(JAFRABAD)
|
1701005012NRG23210920220852061
|
21/09/2022
|
varsha
|
1701005012WL014152
|
varsha
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
varsha
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-012-001/710-C
(JAFRABAD)
|
1701005012NRG23210920220852064
|
21/09/2022
|
BRAJMOHAN
|
1701005012WL014152
|
BRAJMOHAN
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
BRAJMOHAN
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-012-001/710-C
(JAFRABAD)
|
1701005012NRG23210920220852063
|
21/09/2022
|
BRAJMOHAN
|
1701005012WL014152
|
BRAJMOHAN
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
BRAJMOHAN
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-012-001/710-D
(JAFRABAD)
|
1701005012NRG23210920220852065
|
21/09/2022
|
ALOK
|
1701005012WL014152
|
ALOK
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
ALOK
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-012-001/711
(JAFRABAD)
|
1701005012NRG23210920220852067
|
21/09/2022
|
AKASH
|
1701005012WL014152
|
AKASH
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
AKASH
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-012-001/711
(JAFRABAD)
|
1701005012NRG23210920220852066
|
21/09/2022
|
AKASH
|
1701005012WL014152
|
AKASH
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
AKASH
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-012-001/711-A
(JAFRABAD)
|
1701005012NRG23210920220852069
|
21/09/2022
|
DINESH
|
1701005012WL014152
|
DINESH
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
DINESH
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-012-001/711-A
(JAFRABAD)
|
1701005012NRG23210920220852068
|
21/09/2022
|
DINESH
|
1701005012WL014152
|
DINESH
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
DINESH
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-012-001/711-C
(JAFRABAD)
|
1701005012NRG23210920220852071
|
21/09/2022
|
DEEPRAJ YADAV
|
1701005012WL014152
|
DEEPRAJ YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
DEEPRAJYADAV
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-012-001/711-C
(JAFRABAD)
|
1701005012NRG23210920220852070
|
21/09/2022
|
DEEPRAJ YADAV
|
1701005012WL014152
|
DEEPRAJ YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
DEEPRAJYADAV
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-012-001/711-D
(JAFRABAD)
|
1701005012NRG23210920220852073
|
21/09/2022
|
INDRABAHAN YADAV
|
1701005012WL014152
|
INDRABAHAN YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
INDRABAHANYADAV
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-012-001/711-D
(JAFRABAD)
|
1701005012NRG23210920220852072
|
21/09/2022
|
INDRABAHAN YADAV
|
1701005012WL014152
|
INDRABAHAN YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
INDRABAHANYADAV
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-012-001/712
(JAFRABAD)
|
1701005012NRG23210920220852075
|
21/09/2022
|
BARELAL
|
1701005012WL014152
|
BARELAL
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
BARELAL
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-012-001/712
(JAFRABAD)
|
1701005012NRG23210920220852074
|
21/09/2022
|
BARELAL
|
1701005012WL014152
|
BARELAL
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
BARELAL
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-012-001/712-A
(JAFRABAD)
|
1701005012NRG23210920220852077
|
21/09/2022
|
NARENDRA
|
1701005012WL014152
|
NARENDRA
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
NARENDRA
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-012-001/712-A
(JAFRABAD)
|
1701005012NRG23210920220852076
|
21/09/2022
|
NARENDRA
|
1701005012WL014152
|
NARENDRA
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
NARENDRA
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-012-001/712-B
(JAFRABAD)
|
1701005012NRG23210920220852079
|
21/09/2022
|
RAHUL
|
1701005012WL014152
|
RAHUL
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
RAHUL
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-012-001/712-B
(JAFRABAD)
|
1701005012NRG23210920220852078
|
21/09/2022
|
RAHUL
|
1701005012WL014152
|
RAHUL
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
RAHUL
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-012-001/712-D
(JAFRABAD)
|
1701005012NRG23210920220852081
|
21/09/2022
|
SANTOSHI
|
1701005012WL014152
|
SANTOSHI
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
SANTOSHI
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-012-001/712-D
(JAFRABAD)
|
1701005012NRG23210920220852080
|
21/09/2022
|
SANTOSHI
|
1701005012WL014152
|
SANTOSHI
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
SANTOSHI
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-012-001/713
(JAFRABAD)
|
1701005012NRG23210920220852083
|
21/09/2022
|
LALU
|
1701005012WL014152
|
LALU
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
LALU
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-012-001/713
(JAFRABAD)
|
1701005012NRG23210920220852082
|
21/09/2022
|
LALU
|
1701005012WL014152
|
LALU
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
LALU
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-012-001/713-A
(JAFRABAD)
|
1701005012NRG23210920220852085
|
21/09/2022
|
DEVENDRA
|
1701005012WL014152
|
DEVENDRA
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
DEVENDRA
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-012-001/713-A
(JAFRABAD)
|
1701005012NRG23210920220852084
|
21/09/2022
|
DVENDRA
|
1701005012WL014152
|
DVENDRA
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
DVENDRA
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-012-001/713-B
(JAFRABAD)
|
1701005012NRG23210920220852087
|
21/09/2022
|
AVDESH
|
1701005012WL014152
|
AVDESH
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
AVDESH
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-012-001/713-B
(JAFRABAD)
|
1701005012NRG23210920220852086
|
21/09/2022
|
AVDESH
|
1701005012WL014152
|
AVDESH
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
AVDESH
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-012-001/713-C
(JAFRABAD)
|
1701005012NRG23210920220852088
|
21/09/2022
|
KRISHNA
|
1701005012WL014152
|
KRISHNA
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
KRISHNA
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-012-001/713-D
(JAFRABAD)
|
1701005012NRG23210920220852089
|
21/09/2022
|
MONU
|
1701005012WL014152
|
MONU
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
MONU
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-012-001/714
(JAFRABAD)
|
1701005012NRG23210920220852225
|
21/09/2022
|
DURGESH
|
1701005012WL014154
|
DURGESH
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
DURGESH
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-012-001/714-B
(JAFRABAD)
|
1701005012NRG23210920220852227
|
21/09/2022
|
GOURAV YADAV
|
1701005012WL014154
|
GOURAV YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
GOURAVYADAV
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-012-001/714-D
(JAFRABAD)
|
1701005012NRG23210920220852229
|
21/09/2022
|
RAKESH
|
1701005012WL014154
|
RAKESH
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
RAKESH
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-012-001/714-D
(JAFRABAD)
|
1701005012NRG23210920220852228
|
21/09/2022
|
RAKESH
|
1701005012WL014154
|
RAKESH
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
RAKESH
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-012-001/715
(JAFRABAD)
|
1701005012NRG23210920220852231
|
21/09/2022
|
BANTI
|
1701005012WL014154
|
BANTI
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
BANTI
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-012-001/715
(JAFRABAD)
|
1701005012NRG23210920220852230
|
21/09/2022
|
BANTI
|
1701005012WL014154
|
BANTI
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
BANTI
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-012-001/715-A
(JAFRABAD)
|
1701005012NRG23210920220852232
|
21/09/2022
|
Aashish
|
1701005012WL014154
|
Aashish
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
Aashish
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-012-001/716
(JAFRABAD)
|
1701005012NRG23210920220852233
|
21/09/2022
|
BHOOKAN YADAV
|
1701005012WL014154
|
BHOOKAN YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
BHOOKANYADAV
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-012-001/717
(JAFRABAD)
|
1701005012NRG23210920220852236
|
21/09/2022
|
PAWAN YADAV
|
1701005012WL014154
|
PAWAN YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
PAWANYADAV
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-012-001/717
(JAFRABAD)
|
1701005012NRG23210920220852235
|
21/09/2022
|
PAWAN YADAV
|
1701005012WL014154
|
PAWAN YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
PAWANYADAV
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-012-001/717-B
(JAFRABAD)
|
1701005012NRG23210920220852238
|
21/09/2022
|
SURAJ
|
1701005012WL014154
|
SURAJ
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
SURAJ
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-012-001/717-B
(JAFRABAD)
|
1701005012NRG23210920220852237
|
21/09/2022
|
SURAJ
|
1701005012WL014154
|
SURAJ
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
SURAJ
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-012-001/717-C
(JAFRABAD)
|
1701005012NRG23210920220852240
|
21/09/2022
|
SATISH YADAV
|
1701005012WL014154
|
SATISH YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
SATISHYADAV
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-012-001/717-C
(JAFRABAD)
|
1701005012NRG23210920220852239
|
21/09/2022
|
SATISH YADAV
|
1701005012WL014154
|
SATISH YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
SATISHYADAV
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-012-001/717-D
(JAFRABAD)
|
1701005012NRG23210920220852242
|
21/09/2022
|
RAKESH
|
1701005012WL014154
|
RAKESH
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
RAKESH
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-012-001/717-D
(JAFRABAD)
|
1701005012NRG23210920220852241
|
21/09/2022
|
RAKESH
|
1701005012WL014154
|
RAKESH
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
RAKESH
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-012-001/718
(JAFRABAD)
|
1701005012NRG23210920220852244
|
21/09/2022
|
RANJET
|
1701005012WL014154
|
RANJET
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
RANJET
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-012-001/718
(JAFRABAD)
|
1701005012NRG23210920220852243
|
21/09/2022
|
RANJET
|
1701005012WL014154
|
RANJET
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
RANJET
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-012-001/718-D
(JAFRABAD)
|
1701005012NRG23210920220852252
|
21/09/2022
|
SACHIN YADAV
|
1701005012WL014154
|
SACHIN YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
SACHINYADAV
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-012-001/718-D
(JAFRABAD)
|
1701005012NRG23210920220852251
|
21/09/2022
|
SACHIN YADAV
|
1701005012WL014154
|
SACHIN YADAV
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
SACHINYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103020
|
103020
|
|
|
|
|
|
|
|
|
128
|
JOURA
|
MP-01-005-048-001/1785
(SUMAWALI)
|
1701005048NRG23210920220851951
|
21/09/2022
|
renu
|
1701005048WL014149
|
renu
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
renu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
129
|
JOURA
|
MP-01-005-012-001/719
(JAFRABAD)
|
1701005012NRG23210920220852254
|
21/09/2022
|
LUCKY
|
1701005012WL014154
|
LUCKY
|
00553
|
INDB0000486
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
LUCKY
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-012-001/719
(JAFRABAD)
|
1701005012NRG23210920220852253
|
21/09/2022
|
LUCKY
|
1701005012WL014154
|
LUCKY
|
00553
|
INDB0000486
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
LUCKY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
131
|
JOURA
|
MP-01-005-003-001/256-D
(GALETHE)
|
1701005003NRG23190920220849242
|
21/09/2022
|
varsha
|
1701005003WL014057
|
varsha
|
00688
|
FINO0001001
|
204
|
204
|
Rejected
|
04/10/2022
|
|
374395686
|
No Such Account
|
|
|
|
132
|
JOURA
|
MP-01-005-003-001/87
(GALETHE)
|
1701005003NRG23190920220849245
|
21/09/2022
|
rajendra
|
1701005003WL014057
|
rajendra
|
00688
|
FINO0001001
|
204
|
204
|
Rejected
|
04/10/2022
|
|
374395686
|
No Such Account
|
|
|
|
133
|
JOURA
|
MP-01-005-012-001/718-B
(JAFRABAD)
|
1701005012NRG23210920220852248
|
21/09/2022
|
RADHESHYAM
|
1701005012WL014154
|
RADHESHYAM
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
RADHESHYAM
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-012-001/718-B
(JAFRABAD)
|
1701005012NRG23210920220852247
|
21/09/2022
|
RADHESHYAM
|
1701005012WL014154
|
RADHESHYAM
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
RADHESHYAM
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-048-001/1652
(SUMAWALI)
|
1701005048NRG23210920220851758
|
21/09/2022
|
raju
|
1701005048WL014149
|
raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
raju
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-048-001/1652
(SUMAWALI)
|
1701005048NRG23210920220851757
|
21/09/2022
|
raju
|
1701005048WL014149
|
raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
raju
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-048-001/1653
(SUMAWALI)
|
1701005048NRG23210920220851760
|
21/09/2022
|
omprakash
|
1701005048WL014149
|
omprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
omprakash
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-048-001/1653
(SUMAWALI)
|
1701005048NRG23210920220851759
|
21/09/2022
|
omprakash
|
1701005048WL014149
|
omprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
omprakash
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-048-001/1654
(SUMAWALI)
|
1701005048NRG23210920220851762
|
21/09/2022
|
rajkumar
|
1701005048WL014149
|
rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
rajkumar
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-048-001/1654
(SUMAWALI)
|
1701005048NRG23210920220851761
|
21/09/2022
|
RAJKUMAR
|
1701005048WL014149
|
RAJKUMAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
RAJKUMAR
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-048-001/1655
(SUMAWALI)
|
1701005048NRG23210920220851764
|
21/09/2022
|
punjab
|
1701005048WL014149
|
punjab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
punjab
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-048-001/1655
(SUMAWALI)
|
1701005048NRG23210920220851763
|
21/09/2022
|
punjab
|
1701005048WL014149
|
punjab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
punjab
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-048-001/1656
(SUMAWALI)
|
1701005048NRG23210920220851766
|
21/09/2022
|
prasant
|
1701005048WL014149
|
prasant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
prasant
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-048-001/1656
(SUMAWALI)
|
1701005048NRG23210920220851765
|
21/09/2022
|
prasant
|
1701005048WL014149
|
prasant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
prasant
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-048-001/1657
(SUMAWALI)
|
1701005048NRG23210920220851768
|
21/09/2022
|
syam
|
1701005048WL014149
|
syam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
syam
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-048-001/1657
(SUMAWALI)
|
1701005048NRG23210920220851767
|
21/09/2022
|
syam
|
1701005048WL014149
|
syam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
syam
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-048-001/1658
(SUMAWALI)
|
1701005048NRG23210920220851770
|
21/09/2022
|
mukund
|
1701005048WL014149
|
mukund
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
mukund
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-048-001/1658
(SUMAWALI)
|
1701005048NRG23210920220851769
|
21/09/2022
|
mukund
|
1701005048WL014149
|
mukund
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
mukund
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-048-001/1659
(SUMAWALI)
|
1701005048NRG23210920220851772
|
21/09/2022
|
mukul
|
1701005048WL014149
|
mukul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
mukul
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-048-001/1659
(SUMAWALI)
|
1701005048NRG23210920220851771
|
21/09/2022
|
mukul
|
1701005048WL014149
|
mukul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
mukul
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-048-001/1660
(SUMAWALI)
|
1701005048NRG23210920220851774
|
21/09/2022
|
nikki
|
1701005048WL014149
|
nikki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
nikki
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-048-001/1660
(SUMAWALI)
|
1701005048NRG23210920220851773
|
21/09/2022
|
nikki
|
1701005048WL014149
|
nikki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
nikki
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-048-001/1661
(SUMAWALI)
|
1701005048NRG23210920220851776
|
21/09/2022
|
kaishav
|
1701005048WL014149
|
kaishav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
kaishav
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-048-001/1661
(SUMAWALI)
|
1701005048NRG23210920220851775
|
21/09/2022
|
kaishav
|
1701005048WL014149
|
kaishav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
kaishav
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-048-001/1662
(SUMAWALI)
|
1701005048NRG23210920220851778
|
21/09/2022
|
komal
|
1701005048WL014149
|
komal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
komal
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-048-001/1662
(SUMAWALI)
|
1701005048NRG23210920220851777
|
21/09/2022
|
komal
|
1701005048WL014149
|
komal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
komal
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-048-001/1663
(SUMAWALI)
|
1701005048NRG23210920220851780
|
21/09/2022
|
amar
|
1701005048WL014149
|
amar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
amar
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-048-001/1663
(SUMAWALI)
|
1701005048NRG23210920220851779
|
21/09/2022
|
amar
|
1701005048WL014149
|
amar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
amar
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-048-001/1664
(SUMAWALI)
|
1701005048NRG23210920220851782
|
21/09/2022
|
anil
|
1701005048WL014149
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
anil
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-048-001/1664
(SUMAWALI)
|
1701005048NRG23210920220851781
|
21/09/2022
|
anil
|
1701005048WL014149
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
anil
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-048-001/1665
(SUMAWALI)
|
1701005048NRG23210920220851784
|
21/09/2022
|
ankit
|
1701005048WL014149
|
ankit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
ankit
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-048-001/1665
(SUMAWALI)
|
1701005048NRG23210920220851783
|
21/09/2022
|
ankit
|
1701005048WL014149
|
ankit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
ankit
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-048-001/1666
(SUMAWALI)
|
1701005048NRG23210920220851786
|
21/09/2022
|
ankur
|
1701005048WL014149
|
ankur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
ankur
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-048-001/1666
(SUMAWALI)
|
1701005048NRG23210920220851785
|
21/09/2022
|
ankur
|
1701005048WL014149
|
ankur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
ankur
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-048-001/1667
(SUMAWALI)
|
1701005048NRG23210920220851788
|
21/09/2022
|
aayush
|
1701005048WL014149
|
aayush
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
aayush
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-048-001/1667
(SUMAWALI)
|
1701005048NRG23210920220851787
|
21/09/2022
|
aayush
|
1701005048WL014149
|
aayush
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
aayush
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-048-001/1668
(SUMAWALI)
|
1701005048NRG23210920220851790
|
21/09/2022
|
barelal
|
1701005048WL014149
|
barelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
barelal
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-048-001/1668
(SUMAWALI)
|
1701005048NRG23210920220851789
|
21/09/2022
|
barelal
|
1701005048WL014149
|
barelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
barelal
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-048-001/1669
(SUMAWALI)
|
1701005048NRG23210920220851792
|
21/09/2022
|
bharat
|
1701005048WL014149
|
bharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
bharat
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-048-001/1669
(SUMAWALI)
|
1701005048NRG23210920220851791
|
21/09/2022
|
bharat
|
1701005048WL014149
|
bharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
bharat
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-048-001/1670
(SUMAWALI)
|
1701005048NRG23210920220851794
|
21/09/2022
|
bhoja
|
1701005048WL014149
|
bhoja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
bhoja
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-048-001/1670
(SUMAWALI)
|
1701005048NRG23210920220851793
|
21/09/2022
|
bhoja
|
1701005048WL014149
|
bhoja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
bhoja
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-048-001/1671
(SUMAWALI)
|
1701005048NRG23210920220851796
|
21/09/2022
|
brajkishor
|
1701005048WL014149
|
brajkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
brajkishor
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-048-001/1671
(SUMAWALI)
|
1701005048NRG23210920220851795
|
21/09/2022
|
brajkishor
|
1701005048WL014149
|
brajkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
brajkishor
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-048-001/1672
(SUMAWALI)
|
1701005048NRG23210920220851798
|
21/09/2022
|
chotu
|
1701005048WL014149
|
chotu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
chotu
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-048-001/1672
(SUMAWALI)
|
1701005048NRG23210920220851797
|
21/09/2022
|
chotu
|
1701005048WL014149
|
chotu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
chotu
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-048-001/1673
(SUMAWALI)
|
1701005048NRG23210920220851800
|
21/09/2022
|
dharmveer
|
1701005048WL014149
|
dharmveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
dharmveer
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-048-001/1673
(SUMAWALI)
|
1701005048NRG23210920220851799
|
21/09/2022
|
dharmveer
|
1701005048WL014149
|
dharmveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
dharmveer
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-048-001/1674
(SUMAWALI)
|
1701005048NRG23210920220851802
|
21/09/2022
|
dasrath
|
1701005048WL014149
|
dasrath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
dasrath
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-048-001/1674
(SUMAWALI)
|
1701005048NRG23210920220851801
|
21/09/2022
|
dasrath
|
1701005048WL014149
|
dasrath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
dasrath
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-048-001/1675
(SUMAWALI)
|
1701005048NRG23210920220851804
|
21/09/2022
|
deepak
|
1701005048WL014149
|
deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
deepak
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-048-001/1675
(SUMAWALI)
|
1701005048NRG23210920220851803
|
21/09/2022
|
deepak
|
1701005048WL014149
|
deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
deepak
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-048-001/1676
(SUMAWALI)
|
1701005048NRG23210920220851806
|
21/09/2022
|
deepesh
|
1701005048WL014149
|
deepesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
deepesh
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-048-001/1676
(SUMAWALI)
|
1701005048NRG23210920220851805
|
21/09/2022
|
deepesh
|
1701005048WL014149
|
deepesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
deepesh
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-048-001/1677
(SUMAWALI)
|
1701005048NRG23210920220851808
|
21/09/2022
|
dewan
|
1701005048WL014149
|
dewan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
dewan
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-048-001/1677
(SUMAWALI)
|
1701005048NRG23210920220851807
|
21/09/2022
|
dewan
|
1701005048WL014149
|
dewan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
dewan
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-048-001/1678
(SUMAWALI)
|
1701005048NRG23210920220851810
|
21/09/2022
|
dinesh
|
1701005048WL014149
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
dinesh
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-048-001/1678
(SUMAWALI)
|
1701005048NRG23210920220851809
|
21/09/2022
|
dinesh
|
1701005048WL014149
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
dinesh
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-048-001/1679
(SUMAWALI)
|
1701005048NRG23210920220851812
|
21/09/2022
|
rachna
|
1701005048WL014149
|
rachna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
rachna
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-048-001/1679
(SUMAWALI)
|
1701005048NRG23210920220851811
|
21/09/2022
|
rachna
|
1701005048WL014149
|
rachna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
rachna
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-048-001/1681
(SUMAWALI)
|
1701005048NRG23210920220851816
|
21/09/2022
|
shivam
|
1701005048WL014149
|
shivam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
shivam
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-048-001/1681
(SUMAWALI)
|
1701005048NRG23210920220851815
|
21/09/2022
|
shivam
|
1701005048WL014149
|
shivam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
shivam
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-048-001/1682
(SUMAWALI)
|
1701005048NRG23210920220851818
|
21/09/2022
|
kalavati
|
1701005048WL014149
|
kalavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
kalavati
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-048-001/1682
(SUMAWALI)
|
1701005048NRG23210920220851817
|
21/09/2022
|
kalavati
|
1701005048WL014149
|
kalavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
kalavati
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-048-001/1683
(SUMAWALI)
|
1701005048NRG23210920220851820
|
21/09/2022
|
radhesyam
|
1701005048WL014149
|
radhesyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
radhesyam
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-048-001/1683
(SUMAWALI)
|
1701005048NRG23210920220851819
|
21/09/2022
|
radhesyam
|
1701005048WL014149
|
radhesyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
radhesyam
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-048-001/1684
(SUMAWALI)
|
1701005048NRG23210920220851822
|
21/09/2022
|
raghuraj
|
1701005048WL014149
|
raghuraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
raghuraj
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-048-001/1684
(SUMAWALI)
|
1701005048NRG23210920220851821
|
21/09/2022
|
raghuraj
|
1701005048WL014149
|
raghuraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
raghuraj
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-048-001/1685
(SUMAWALI)
|
1701005048NRG23210920220851824
|
21/09/2022
|
sanjay
|
1701005048WL014149
|
sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
sanjay
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-048-001/1685
(SUMAWALI)
|
1701005048NRG23210920220851823
|
21/09/2022
|
sanjay
|
1701005048WL014149
|
sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
sanjay
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-048-001/1686
(SUMAWALI)
|
1701005048NRG23210920220851826
|
21/09/2022
|
sanju
|
1701005048WL014149
|
sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
sanju
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-048-001/1686
(SUMAWALI)
|
1701005048NRG23210920220851825
|
21/09/2022
|
sanju
|
1701005048WL014149
|
sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
sanju
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-048-001/1687
(SUMAWALI)
|
1701005048NRG23210920220851828
|
21/09/2022
|
bharti
|
1701005048WL014149
|
bharti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
bharti
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-048-001/1687
(SUMAWALI)
|
1701005048NRG23210920220851827
|
21/09/2022
|
bharti
|
1701005048WL014149
|
bharti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
bharti
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-048-001/1688
(SUMAWALI)
|
1701005048NRG23210920220851830
|
21/09/2022
|
kalli
|
1701005048WL014149
|
kalli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
kalli
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-048-001/1688
(SUMAWALI)
|
1701005048NRG23210920220851829
|
21/09/2022
|
kalli
|
1701005048WL014149
|
kalli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
kalli
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-048-001/1689
(SUMAWALI)
|
1701005048NRG23210920220851832
|
21/09/2022
|
kalawati
|
1701005048WL014149
|
kalawati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
kalawati
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-048-001/1689
(SUMAWALI)
|
1701005048NRG23210920220851831
|
21/09/2022
|
kalawati
|
1701005048WL014149
|
kalawati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
kalawati
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-048-001/1690
(SUMAWALI)
|
1701005048NRG23210920220851834
|
21/09/2022
|
kamla
|
1701005048WL014149
|
kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
kamla
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-048-001/1690
(SUMAWALI)
|
1701005048NRG23210920220851833
|
21/09/2022
|
kamla
|
1701005048WL014149
|
kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
kamla
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-048-001/1691
(SUMAWALI)
|
1701005048NRG23210920220851836
|
21/09/2022
|
komal
|
1701005048WL014149
|
komal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
komal
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-048-001/1691
(SUMAWALI)
|
1701005048NRG23210920220851835
|
21/09/2022
|
komal
|
1701005048WL014149
|
komal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
komal
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-048-001/1692
(SUMAWALI)
|
1701005048NRG23210920220851838
|
21/09/2022
|
adinath
|
1701005048WL014149
|
adinath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
adinath
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-048-001/1692
(SUMAWALI)
|
1701005048NRG23210920220851837
|
21/09/2022
|
adinath
|
1701005048WL014149
|
adinath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
adinath
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-048-001/1693
(SUMAWALI)
|
1701005048NRG23210920220851840
|
21/09/2022
|
gorav
|
1701005048WL014149
|
gorav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
gorav
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-048-001/1693
(SUMAWALI)
|
1701005048NRG23210920220851839
|
21/09/2022
|
gorav
|
1701005048WL014149
|
gorav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
gorav
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-048-001/1694
(SUMAWALI)
|
1701005048NRG23210920220851842
|
21/09/2022
|
chotelal
|
1701005048WL014149
|
chotelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
chotelal
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-048-001/1694
(SUMAWALI)
|
1701005048NRG23210920220851841
|
21/09/2022
|
chotelal
|
1701005048WL014149
|
chotelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
chotelal
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-048-001/1695
(SUMAWALI)
|
1701005048NRG23210920220851843
|
21/09/2022
|
rambaran
|
1701005048WL014149
|
rambaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
rambaran
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-048-001/1695
(SUMAWALI)
|
1701005048NRG23210920220851844
|
21/09/2022
|
rambran
|
1701005048WL014149
|
rambran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
rambran
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-048-001/1696
(SUMAWALI)
|
1701005048NRG23210920220851846
|
21/09/2022
|
virat
|
1701005048WL014149
|
virat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
virat
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-048-001/1696
(SUMAWALI)
|
1701005048NRG23210920220851845
|
21/09/2022
|
virat
|
1701005048WL014149
|
virat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
virat
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-048-001/1697
(SUMAWALI)
|
1701005048NRG23210920220851848
|
21/09/2022
|
ishan
|
1701005048WL014149
|
ishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
ishan
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-048-001/1697
(SUMAWALI)
|
1701005048NRG23210920220851847
|
21/09/2022
|
ishan
|
1701005048WL014149
|
ishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
ishan
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-048-001/1698
(SUMAWALI)
|
1701005048NRG23210920220851850
|
21/09/2022
|
kapil
|
1701005048WL014149
|
kapil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
kapil
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-048-001/1698
(SUMAWALI)
|
1701005048NRG23210920220851849
|
21/09/2022
|
kapil
|
1701005048WL014149
|
kapil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
kapil
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-048-001/1699
(SUMAWALI)
|
1701005048NRG23210920220851852
|
21/09/2022
|
vinay
|
1701005048WL014149
|
vinay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
vinay
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-048-001/1699
(SUMAWALI)
|
1701005048NRG23210920220851851
|
21/09/2022
|
vinay
|
1701005048WL014149
|
vinay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
vinay
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-048-001/1700
(SUMAWALI)
|
1701005048NRG23210920220851854
|
21/09/2022
|
suman
|
1701005048WL014149
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
suman
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-048-001/1700
(SUMAWALI)
|
1701005048NRG23210920220851853
|
21/09/2022
|
suman
|
1701005048WL014149
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
suman
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-048-001/1775
(SUMAWALI)
|
1701005048NRG23210920220851934
|
21/09/2022
|
dwarka
|
1701005048WL014149
|
dwarka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
dwarka
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-048-001/1775
(SUMAWALI)
|
1701005048NRG23210920220851933
|
21/09/2022
|
dwarka
|
1701005048WL014149
|
dwarka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
dwarka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122400
|
122400
|
|
|
|
|
|
|
|
|
233
|
JOURA
|
MP-01-005-003-001/1115
(GALETHE)
|
1701005003NRG23190920220849220
|
21/09/2022
|
ramnivash
|
1701005003WL014056
|
ramnivash
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
374395686
|
|
ramnivash
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-003-001/1115
(GALETHE)
|
1701005003NRG23190920220849221
|
21/09/2022
|
Usha
|
1701005003WL014056
|
Usha
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
374395686
|
|
Usha
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-003-001/122
(GALETHE)
|
1701005003NRG23190920220849223
|
21/09/2022
|
kamlesh
|
1701005003WL014056
|
kamlesh
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
374395686
|
|
kamlesh
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-003-001/123
(GALETHE)
|
1701005003NRG23190920220849224
|
21/09/2022
|
BHARAT
|
1701005003WL014056
|
BHARAT
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
374395686
|
|
BHARAT
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-003-001/124
(GALETHE)
|
1701005003NRG23190920220849225
|
21/09/2022
|
jagdeesh
|
1701005003WL014056
|
jagdeesh
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
374395686
|
|
jagdeesh
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-003-001/124
(GALETHE)
|
1701005003NRG23190920220849226
|
21/09/2022
|
kushama
|
1701005003WL014056
|
kushama
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
374395686
|
|
kushama
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-003-001/1345
(GALETHE)
|
1701005003NRG23190920220849196
|
21/09/2022
|
ramnivash
|
1701005003WL014055
|
ramnivash
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
374395686
|
|
ramnivash
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-003-001/1345
(GALETHE)
|
1701005003NRG23190920220849197
|
21/09/2022
|
Saroj
|
1701005003WL014055
|
Saroj
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
374395686
|
|
Saroj
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-003-001/142
(GALETHE)
|
1701005003NRG23190920220849227
|
21/09/2022
|
Deepu
|
1701005003WL014056
|
Deepu
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
374395686
|
|
Deepu
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-003-001/144
(GALETHE)
|
1701005003NRG23190920220849228
|
21/09/2022
|
Chotu
|
1701005003WL014056
|
Chotu
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
374395686
|
|
Chotu
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-003-001/1495
(GALETHE)
|
1701005003NRG23190920220849198
|
21/09/2022
|
nirmala
|
1701005003WL014055
|
nirmala
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
374395686
|
|
nirmala
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-003-001/1497
(GALETHE)
|
1701005003NRG23190920220849199
|
21/09/2022
|
jagdeesh singh
|
1701005003WL014055
|
jagdeesh singh
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
374395686
|
|
jagdeeshsingh
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-003-001/1497
(GALETHE)
|
1701005003NRG23190920220849200
|
21/09/2022
|
mithlesh
|
1701005003WL014055
|
mithlesh
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
374395686
|
|
mithlesh
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-003-001/1504
(GALETHE)
|
1701005003NRG23190920220849229
|
21/09/2022
|
anisha
|
1701005003WL014056
|
anisha
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
374395686
|
|
anisha
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-003-001/1506
(GALETHE)
|
1701005003NRG23190920220849230
|
21/09/2022
|
suman
|
1701005003WL014056
|
suman
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
374395686
|
|
suman
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-003-001/1507
(GALETHE)
|
1701005003NRG23190920220849231
|
21/09/2022
|
arti
|
1701005003WL014056
|
arti
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
374395686
|
|
arti
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-003-001/151
(GALETHE)
|
1701005003NRG23190920220849232
|
21/09/2022
|
bhuri
|
1701005003WL014056
|
bhuri
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
374395686
|
|
bhuri
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-003-001/153
(GALETHE)
|
1701005003NRG23190920220849233
|
21/09/2022
|
meera
|
1701005003WL014056
|
meera
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
374395686
|
|
meera
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-003-001/1558
(GALETHE)
|
1701005003NRG23190920220849234
|
21/09/2022
|
Pradeep singh
|
1701005003WL014056
|
Pradeep singh
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
374395686
|
|
Pradeepsingh
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-003-001/234
(GALETHE)
|
1701005003NRG23190920220849237
|
21/09/2022
|
sheela
|
1701005003WL014056
|
sheela
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
374395686
|
|
sheela
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-003-001/234
(GALETHE)
|
1701005003NRG23190920220849238
|
21/09/2022
|
veerendra
|
1701005003WL014056
|
veerendra
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
374395686
|
|
veerendra
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-012-001/701
(JAFRABAD)
|
1701005012NRG23210920220851995
|
21/09/2022
|
CHANDRAPAL
|
1701005012WL014152
|
CHANDRAPAL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
CHANDRAPAL
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-012-001/701
(JAFRABAD)
|
1701005012NRG23210920220851994
|
21/09/2022
|
CHANDRAPAL
|
1701005012WL014152
|
CHANDRAPAL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
CHANDRAPAL
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-012-001/703
(JAFRABAD)
|
1701005012NRG23210920220852011
|
21/09/2022
|
JITENDRA
|
1701005012WL014152
|
JITENDRA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
JITENDRA
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-012-001/703
(JAFRABAD)
|
1701005012NRG23210920220852010
|
21/09/2022
|
JITENDRA
|
1701005012WL014152
|
JITENDRA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
JITENDRA
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-012-001/703-C
(JAFRABAD)
|
1701005012NRG23210920220852016
|
21/09/2022
|
MAHIPAL
|
1701005012WL014152
|
MAHIPAL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
MAHIPAL
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-012-001/703-D
(JAFRABAD)
|
1701005012NRG23210920220852017
|
21/09/2022
|
KARTAR
|
1701005012WL014152
|
KARTAR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
KARTAR
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-012-001/704
(JAFRABAD)
|
1701005012NRG23210920220852018
|
21/09/2022
|
DEBHAN
|
1701005012WL014152
|
DEBHAN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
DEBHAN
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-012-001/705
(JAFRABAD)
|
1701005012NRG23210920220852028
|
21/09/2022
|
RAMLAL
|
1701005012WL014152
|
RAMLAL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
RAMLAL
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-012-001/705
(JAFRABAD)
|
1701005012NRG23210920220852027
|
21/09/2022
|
RAMLAL
|
1701005012WL014152
|
RAMLAL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
RAMLAL
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-012-001/705-C
(JAFRABAD)
|
1701005012NRG23210920220852034
|
21/09/2022
|
BRAJESH
|
1701005012WL014152
|
BRAJESH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
BRAJESH
|
(000000)
|
|
264
|
JOURA
|
MP-01-005-012-001/705-C
(JAFRABAD)
|
1701005012NRG23210920220852033
|
21/09/2022
|
BRAJESH
|
1701005012WL014152
|
BRAJESH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
BRAJESH
|
(000000)
|
|
265
|
JOURA
|
MP-01-005-012-001/705-D
(JAFRABAD)
|
1701005012NRG23210920220852035
|
21/09/2022
|
PAVAN
|
1701005012WL014152
|
PAVAN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374395686
|
|
PAVAN
|
(000000)
|
|
266
|
JOURA
|
MP-01-005-048-001/1680
(SUMAWALI)
|
1701005048NRG23210920220851814
|
21/09/2022
|
rovin
|
1701005048WL014149
|
rovin
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
rovin
|
(000000)
|
|
267
|
JOURA
|
MP-01-005-048-001/1680
(SUMAWALI)
|
1701005048NRG23210920220851813
|
21/09/2022
|
rovin
|
1701005048WL014149
|
rovin
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
rovin
|
(000000)
|
|
268
|
JOURA
|
MP-01-005-048-001/1736
(SUMAWALI)
|
1701005048NRG23210920220851856
|
21/09/2022
|
abdesh
|
1701005048WL014149
|
abdesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
abdesh
|
(000000)
|
|
269
|
JOURA
|
MP-01-005-048-001/1736
(SUMAWALI)
|
1701005048NRG23210920220851855
|
21/09/2022
|
abdesh
|
1701005048WL014149
|
abdesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
abdesh
|
(000000)
|
|
270
|
JOURA
|
MP-01-005-048-001/1737
(SUMAWALI)
|
1701005048NRG23210920220851858
|
21/09/2022
|
nitin
|
1701005048WL014149
|
nitin
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
nitin
|
(000000)
|
|
271
|
JOURA
|
MP-01-005-048-001/1737
(SUMAWALI)
|
1701005048NRG23210920220851857
|
21/09/2022
|
nitin
|
1701005048WL014149
|
nitin
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
nitin
|
(000000)
|
|
272
|
JOURA
|
MP-01-005-048-001/1738
(SUMAWALI)
|
1701005048NRG23210920220851860
|
21/09/2022
|
yougesh
|
1701005048WL014149
|
yougesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
yougesh
|
(000000)
|
|
273
|
JOURA
|
MP-01-005-048-001/1738
(SUMAWALI)
|
1701005048NRG23210920220851859
|
21/09/2022
|
yougesh
|
1701005048WL014149
|
yougesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
yougesh
|
(000000)
|
|
274
|
JOURA
|
MP-01-005-048-001/1739
(SUMAWALI)
|
1701005048NRG23210920220851862
|
21/09/2022
|
tulsi
|
1701005048WL014149
|
tulsi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
tulsi
|
(000000)
|
|
275
|
JOURA
|
MP-01-005-048-001/1739
(SUMAWALI)
|
1701005048NRG23210920220851861
|
21/09/2022
|
tulsi
|
1701005048WL014149
|
tulsi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
tulsi
|
(000000)
|
|
276
|
JOURA
|
MP-01-005-048-001/1740
(SUMAWALI)
|
1701005048NRG23210920220851864
|
21/09/2022
|
najir
|
1701005048WL014149
|
najir
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
najir
|
(000000)
|
|
277
|
JOURA
|
MP-01-005-048-001/1740
(SUMAWALI)
|
1701005048NRG23210920220851863
|
21/09/2022
|
najir
|
1701005048WL014149
|
najir
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
najir
|
(000000)
|
|
278
|
JOURA
|
MP-01-005-048-001/1741
(SUMAWALI)
|
1701005048NRG23210920220851866
|
21/09/2022
|
ramkali
|
1701005048WL014149
|
ramkali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
ramkali
|
(000000)
|
|
279
|
JOURA
|
MP-01-005-048-001/1741
(SUMAWALI)
|
1701005048NRG23210920220851865
|
21/09/2022
|
ramkali
|
1701005048WL014149
|
ramkali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
ramkali
|
(000000)
|
|
280
|
JOURA
|
MP-01-005-048-001/1742
(SUMAWALI)
|
1701005048NRG23210920220851868
|
21/09/2022
|
uma
|
1701005048WL014149
|
uma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
uma
|
(000000)
|
|
281
|
JOURA
|
MP-01-005-048-001/1742
(SUMAWALI)
|
1701005048NRG23210920220851867
|
21/09/2022
|
uma
|
1701005048WL014149
|
uma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
uma
|
(000000)
|
|
282
|
JOURA
|
MP-01-005-048-001/1743
(SUMAWALI)
|
1701005048NRG23210920220851870
|
21/09/2022
|
bhupendra
|
1701005048WL014149
|
bhupendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
bhupendra
|
(000000)
|
|
283
|
JOURA
|
MP-01-005-048-001/1743
(SUMAWALI)
|
1701005048NRG23210920220851869
|
21/09/2022
|
bhupendra
|
1701005048WL014149
|
bhupendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
bhupendra
|
(000000)
|
|
284
|
JOURA
|
MP-01-005-048-001/1744
(SUMAWALI)
|
1701005048NRG23210920220851872
|
21/09/2022
|
rinku
|
1701005048WL014149
|
rinku
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
rinku
|
(000000)
|
|
285
|
JOURA
|
MP-01-005-048-001/1744
(SUMAWALI)
|
1701005048NRG23210920220851871
|
21/09/2022
|
rinku
|
1701005048WL014149
|
rinku
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
rinku
|
(000000)
|
|
286
|
JOURA
|
MP-01-005-048-001/1745
(SUMAWALI)
|
1701005048NRG23210920220851874
|
21/09/2022
|
shiva
|
1701005048WL014149
|
shiva
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
shiva
|
(000000)
|
|
287
|
JOURA
|
MP-01-005-048-001/1745
(SUMAWALI)
|
1701005048NRG23210920220851873
|
21/09/2022
|
shiva
|
1701005048WL014149
|
shiva
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
shiva
|
(000000)
|
|
288
|
JOURA
|
MP-01-005-048-001/1746
(SUMAWALI)
|
1701005048NRG23210920220851876
|
21/09/2022
|
santosh
|
1701005048WL014149
|
santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
santosh
|
(000000)
|
|
289
|
JOURA
|
MP-01-005-048-001/1746
(SUMAWALI)
|
1701005048NRG23210920220851875
|
21/09/2022
|
santosh
|
1701005048WL014149
|
santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
santosh
|
(000000)
|
|
290
|
JOURA
|
MP-01-005-048-001/1747
(SUMAWALI)
|
1701005048NRG23210920220851878
|
21/09/2022
|
tejpal
|
1701005048WL014149
|
tejpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
tejpal
|
(000000)
|
|
291
|
JOURA
|
MP-01-005-048-001/1747
(SUMAWALI)
|
1701005048NRG23210920220851877
|
21/09/2022
|
tejpal
|
1701005048WL014149
|
tejpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
tejpal
|
(000000)
|
|
292
|
JOURA
|
MP-01-005-048-001/1748
(SUMAWALI)
|
1701005048NRG23210920220851880
|
21/09/2022
|
kapoor singh
|
1701005048WL014149
|
kapoor singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
kapoorsingh
|
(000000)
|
|
293
|
JOURA
|
MP-01-005-048-001/1748
(SUMAWALI)
|
1701005048NRG23210920220851879
|
21/09/2022
|
kapoor singh
|
1701005048WL014149
|
kapoor singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
kapoorsingh
|
(000000)
|
|
294
|
JOURA
|
MP-01-005-048-001/1749
(SUMAWALI)
|
1701005048NRG23210920220851882
|
21/09/2022
|
shelendra
|
1701005048WL014149
|
shelendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
shelendra
|
(000000)
|
|
295
|
JOURA
|
MP-01-005-048-001/1749
(SUMAWALI)
|
1701005048NRG23210920220851881
|
21/09/2022
|
shelenra
|
1701005048WL014149
|
shelenra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
shelenra
|
(000000)
|
|
296
|
JOURA
|
MP-01-005-048-001/1750
(SUMAWALI)
|
1701005048NRG23210920220851884
|
21/09/2022
|
bitto
|
1701005048WL014149
|
bitto
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
bitto
|
(000000)
|
|
297
|
JOURA
|
MP-01-005-048-001/1750
(SUMAWALI)
|
1701005048NRG23210920220851883
|
21/09/2022
|
bitto
|
1701005048WL014149
|
bitto
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
bitto
|
(000000)
|
|
298
|
JOURA
|
MP-01-005-048-001/1751
(SUMAWALI)
|
1701005048NRG23210920220851886
|
21/09/2022
|
kalavati
|
1701005048WL014149
|
kalavati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
kalavati
|
(000000)
|
|
299
|
JOURA
|
MP-01-005-048-001/1751
(SUMAWALI)
|
1701005048NRG23210920220851885
|
21/09/2022
|
kalavati
|
1701005048WL014149
|
kalavati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
kalavati
|
(000000)
|
|
300
|
JOURA
|
MP-01-005-048-001/1752
(SUMAWALI)
|
1701005048NRG23210920220851888
|
21/09/2022
|
ganga devi
|
1701005048WL014149
|
ganga devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
gangadevi
|
(000000)
|
|
301
|
JOURA
|
MP-01-005-048-001/1752
(SUMAWALI)
|
1701005048NRG23210920220851887
|
21/09/2022
|
ganga devi
|
1701005048WL014149
|
ganga devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
gangadevi
|
(000000)
|
|
302
|
JOURA
|
MP-01-005-048-001/1753
(SUMAWALI)
|
1701005048NRG23210920220851890
|
21/09/2022
|
bhoori
|
1701005048WL014149
|
bhoori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
bhoori
|
(000000)
|
|
303
|
JOURA
|
MP-01-005-048-001/1753
(SUMAWALI)
|
1701005048NRG23210920220851889
|
21/09/2022
|
bhoori
|
1701005048WL014149
|
bhoori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
bhoori
|
(000000)
|
|
304
|
JOURA
|
MP-01-005-048-001/1754
(SUMAWALI)
|
1701005048NRG23210920220851892
|
21/09/2022
|
balveer
|
1701005048WL014149
|
balveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
balveer
|
(000000)
|
|
305
|
JOURA
|
MP-01-005-048-001/1754
(SUMAWALI)
|
1701005048NRG23210920220851891
|
21/09/2022
|
balveer
|
1701005048WL014149
|
balveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
balveer
|
(000000)
|
|
306
|
JOURA
|
MP-01-005-048-001/1755
(SUMAWALI)
|
1701005048NRG23210920220851894
|
21/09/2022
|
sanjeev
|
1701005048WL014149
|
sanjeev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
sanjeev
|
(000000)
|
|
307
|
JOURA
|
MP-01-005-048-001/1755
(SUMAWALI)
|
1701005048NRG23210920220851893
|
21/09/2022
|
sanjeev
|
1701005048WL014149
|
sanjeev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
sanjeev
|
(000000)
|
|
308
|
JOURA
|
MP-01-005-048-001/1756
(SUMAWALI)
|
1701005048NRG23210920220851896
|
21/09/2022
|
jayveer
|
1701005048WL014149
|
jayveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
jayveer
|
(000000)
|
|
309
|
JOURA
|
MP-01-005-048-001/1756
(SUMAWALI)
|
1701005048NRG23210920220851895
|
21/09/2022
|
jayveer
|
1701005048WL014149
|
jayveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
jayveer
|
(000000)
|
|
310
|
JOURA
|
MP-01-005-048-001/1757
(SUMAWALI)
|
1701005048NRG23210920220851898
|
21/09/2022
|
harendra
|
1701005048WL014149
|
harendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
harendra
|
(000000)
|
|
311
|
JOURA
|
MP-01-005-048-001/1757
(SUMAWALI)
|
1701005048NRG23210920220851897
|
21/09/2022
|
harendra
|
1701005048WL014149
|
harendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
harendra
|
(000000)
|
|
312
|
JOURA
|
MP-01-005-048-001/1758
(SUMAWALI)
|
1701005048NRG23210920220851900
|
21/09/2022
|
shika
|
1701005048WL014149
|
shika
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
shika
|
(000000)
|
|
313
|
JOURA
|
MP-01-005-048-001/1758
(SUMAWALI)
|
1701005048NRG23210920220851899
|
21/09/2022
|
shika
|
1701005048WL014149
|
shika
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
shika
|
(000000)
|
|
314
|
JOURA
|
MP-01-005-048-001/1759
(SUMAWALI)
|
1701005048NRG23210920220851902
|
21/09/2022
|
shivnath
|
1701005048WL014149
|
shivnath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
shivnath
|
(000000)
|
|
315
|
JOURA
|
MP-01-005-048-001/1759
(SUMAWALI)
|
1701005048NRG23210920220851901
|
21/09/2022
|
shivnath
|
1701005048WL014149
|
shivnath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
shivnath
|
(000000)
|
|
316
|
JOURA
|
MP-01-005-048-001/1760
(SUMAWALI)
|
1701005048NRG23210920220851904
|
21/09/2022
|
vijay
|
1701005048WL014149
|
vijay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
vijay
|
(000000)
|
|
317
|
JOURA
|
MP-01-005-048-001/1760
(SUMAWALI)
|
1701005048NRG23210920220851903
|
21/09/2022
|
vijay
|
1701005048WL014149
|
vijay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
vijay
|
(000000)
|
|
318
|
JOURA
|
MP-01-005-048-001/1761
(SUMAWALI)
|
1701005048NRG23210920220851906
|
21/09/2022
|
raghunath
|
1701005048WL014149
|
raghunath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
raghunath
|
(000000)
|
|
319
|
JOURA
|
MP-01-005-048-001/1761
(SUMAWALI)
|
1701005048NRG23210920220851905
|
21/09/2022
|
raghunath
|
1701005048WL014149
|
raghunath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
raghunath
|
(000000)
|
|
320
|
JOURA
|
MP-01-005-048-001/1762
(SUMAWALI)
|
1701005048NRG23210920220851908
|
21/09/2022
|
reshma
|
1701005048WL014149
|
reshma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
reshma
|
(000000)
|
|
321
|
JOURA
|
MP-01-005-048-001/1762
(SUMAWALI)
|
1701005048NRG23210920220851907
|
21/09/2022
|
reshma
|
1701005048WL014149
|
reshma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
reshma
|
(000000)
|
|
322
|
JOURA
|
MP-01-005-048-001/1763
(SUMAWALI)
|
1701005048NRG23210920220851910
|
21/09/2022
|
kamal
|
1701005048WL014149
|
kamal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
kamal
|
(000000)
|
|
323
|
JOURA
|
MP-01-005-048-001/1763
(SUMAWALI)
|
1701005048NRG23210920220851909
|
21/09/2022
|
kamal
|
1701005048WL014149
|
kamal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
kamal
|
(000000)
|
|
324
|
JOURA
|
MP-01-005-048-001/1764
(SUMAWALI)
|
1701005048NRG23210920220851912
|
21/09/2022
|
kaptan
|
1701005048WL014149
|
kaptan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
kaptan
|
(000000)
|
|
325
|
JOURA
|
MP-01-005-048-001/1764
(SUMAWALI)
|
1701005048NRG23210920220851911
|
21/09/2022
|
kaptan
|
1701005048WL014149
|
kaptan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
kaptan
|
(000000)
|
|
326
|
JOURA
|
MP-01-005-048-001/1765
(SUMAWALI)
|
1701005048NRG23210920220851914
|
21/09/2022
|
ashish
|
1701005048WL014149
|
ashish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
ashish
|
(000000)
|
|
327
|
JOURA
|
MP-01-005-048-001/1765
(SUMAWALI)
|
1701005048NRG23210920220851913
|
21/09/2022
|
ashish
|
1701005048WL014149
|
ashish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
ashish
|
(000000)
|
|
328
|
JOURA
|
MP-01-005-048-001/1766
(SUMAWALI)
|
1701005048NRG23210920220851916
|
21/09/2022
|
suresh
|
1701005048WL014149
|
suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
suresh
|
(000000)
|
|
329
|
JOURA
|
MP-01-005-048-001/1766
(SUMAWALI)
|
1701005048NRG23210920220851915
|
21/09/2022
|
suresh
|
1701005048WL014149
|
suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
suresh
|
(000000)
|
|
330
|
JOURA
|
MP-01-005-048-001/1767
(SUMAWALI)
|
1701005048NRG23210920220851918
|
21/09/2022
|
gautam
|
1701005048WL014149
|
gautam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
gautam
|
(000000)
|
|
331
|
JOURA
|
MP-01-005-048-001/1767
(SUMAWALI)
|
1701005048NRG23210920220851917
|
21/09/2022
|
gautam
|
1701005048WL014149
|
gautam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
gautam
|
(000000)
|
|
332
|
JOURA
|
MP-01-005-048-001/1768
(SUMAWALI)
|
1701005048NRG23210920220851920
|
21/09/2022
|
fatima
|
1701005048WL014149
|
fatima
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
fatima
|
(000000)
|
|
333
|
JOURA
|
MP-01-005-048-001/1768
(SUMAWALI)
|
1701005048NRG23210920220851919
|
21/09/2022
|
fatima
|
1701005048WL014149
|
fatima
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
fatima
|
(000000)
|
|
334
|
JOURA
|
MP-01-005-048-001/1769
(SUMAWALI)
|
1701005048NRG23210920220851922
|
21/09/2022
|
arwaz
|
1701005048WL014149
|
arwaz
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
arwaz
|
(000000)
|
|
335
|
JOURA
|
MP-01-005-048-001/1769
(SUMAWALI)
|
1701005048NRG23210920220851921
|
21/09/2022
|
arwaz
|
1701005048WL014149
|
arwaz
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
arwaz
|
(000000)
|
|
336
|
JOURA
|
MP-01-005-048-001/1770
(SUMAWALI)
|
1701005048NRG23210920220851924
|
21/09/2022
|
arun
|
1701005048WL014149
|
arun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
arun
|
(000000)
|
|
337
|
JOURA
|
MP-01-005-048-001/1770
(SUMAWALI)
|
1701005048NRG23210920220851923
|
21/09/2022
|
arun
|
1701005048WL014149
|
arun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
arun
|
(000000)
|
|
338
|
JOURA
|
MP-01-005-048-001/1771
(SUMAWALI)
|
1701005048NRG23210920220851926
|
21/09/2022
|
vikash
|
1701005048WL014149
|
vikash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
vikash
|
(000000)
|
|
339
|
JOURA
|
MP-01-005-048-001/1771
(SUMAWALI)
|
1701005048NRG23210920220851925
|
21/09/2022
|
vikash
|
1701005048WL014149
|
vikash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
vikash
|
(000000)
|
|
340
|
JOURA
|
MP-01-005-048-001/1772
(SUMAWALI)
|
1701005048NRG23210920220851928
|
21/09/2022
|
jagatpal
|
1701005048WL014149
|
jagatpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
jagatpal
|
(000000)
|
|
341
|
JOURA
|
MP-01-005-048-001/1772
(SUMAWALI)
|
1701005048NRG23210920220851927
|
21/09/2022
|
jagatpal
|
1701005048WL014149
|
jagatpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
jagatpal
|
(000000)
|
|
342
|
JOURA
|
MP-01-005-048-001/1773
(SUMAWALI)
|
1701005048NRG23210920220851930
|
21/09/2022
|
aniket
|
1701005048WL014149
|
aniket
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
aniket
|
(000000)
|
|
343
|
JOURA
|
MP-01-005-048-001/1773
(SUMAWALI)
|
1701005048NRG23210920220851929
|
21/09/2022
|
aniket
|
1701005048WL014149
|
aniket
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
aniket
|
(000000)
|
|
344
|
JOURA
|
MP-01-005-048-001/1774
(SUMAWALI)
|
1701005048NRG23210920220851932
|
21/09/2022
|
sultan
|
1701005048WL014149
|
sultan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
sultan
|
(000000)
|
|
345
|
JOURA
|
MP-01-005-048-001/1774
(SUMAWALI)
|
1701005048NRG23210920220851931
|
21/09/2022
|
sultan
|
1701005048WL014149
|
sultan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
sultan
|
(000000)
|
|
346
|
JOURA
|
MP-01-005-048-001/1777
(SUMAWALI)
|
1701005048NRG23210920220851936
|
21/09/2022
|
prasad
|
1701005048WL014149
|
prasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
prasad
|
(000000)
|
|
347
|
JOURA
|
MP-01-005-048-001/1777
(SUMAWALI)
|
1701005048NRG23210920220851935
|
21/09/2022
|
prasad
|
1701005048WL014149
|
prasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
prasad
|
(000000)
|
|
348
|
JOURA
|
MP-01-005-048-001/1778
(SUMAWALI)
|
1701005048NRG23210920220851938
|
21/09/2022
|
shankar
|
1701005048WL014149
|
shankar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
shankar
|
(000000)
|
|
349
|
JOURA
|
MP-01-005-048-001/1778
(SUMAWALI)
|
1701005048NRG23210920220851937
|
21/09/2022
|
shankar
|
1701005048WL014149
|
shankar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
shankar
|
(000000)
|
|
350
|
JOURA
|
MP-01-005-048-001/1779
(SUMAWALI)
|
1701005048NRG23210920220851940
|
21/09/2022
|
harsh
|
1701005048WL014149
|
harsh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
harsh
|
(000000)
|
|
351
|
JOURA
|
MP-01-005-048-001/1779
(SUMAWALI)
|
1701005048NRG23210920220851939
|
21/09/2022
|
harsh
|
1701005048WL014149
|
harsh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
harsh
|
(000000)
|
|
352
|
JOURA
|
MP-01-005-048-001/1780
(SUMAWALI)
|
1701005048NRG23210920220851942
|
21/09/2022
|
shyam
|
1701005048WL014149
|
shyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
shyam
|
(000000)
|
|
353
|
JOURA
|
MP-01-005-048-001/1780
(SUMAWALI)
|
1701005048NRG23210920220851941
|
21/09/2022
|
shyam
|
1701005048WL014149
|
shyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
shyam
|
(000000)
|
|
354
|
JOURA
|
MP-01-005-048-001/1781
(SUMAWALI)
|
1701005048NRG23210920220851944
|
21/09/2022
|
ram
|
1701005048WL014149
|
ram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
ram
|
(000000)
|
|
355
|
JOURA
|
MP-01-005-048-001/1781
(SUMAWALI)
|
1701005048NRG23210920220851943
|
21/09/2022
|
ram
|
1701005048WL014149
|
ram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
ram
|
(000000)
|
|
356
|
JOURA
|
MP-01-005-048-001/1782
(SUMAWALI)
|
1701005048NRG23210920220851946
|
21/09/2022
|
puneet
|
1701005048WL014149
|
puneet
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
puneet
|
(000000)
|
|
357
|
JOURA
|
MP-01-005-048-001/1782
(SUMAWALI)
|
1701005048NRG23210920220851945
|
21/09/2022
|
puneet
|
1701005048WL014149
|
puneet
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
puneet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129132
|
129132
|
|
|
|
|
|
|
|
|
358
|
JOURA
|
MP-01-005-028-001/148-A
(NARHELA)
|
1701005028NRG23210920220852629
|
21/09/2022
|
Beerendra
|
1701005028WL014158
|
Beerendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374395686
|
|
Beerendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388008
|
388008
|
|
|
|
|
|
|
|