|
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-01-005-006-001/940-D
(NANDGANOLI)
|
1701005006NRG23231120221040761
|
23/11/2022
|
Arati
|
1701005006WL019272
|
Arati
|
00354
|
PUNB0053810
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Arati
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-006-001/940-D
(NANDGANOLI)
|
1701005006NRG23231120221040760
|
23/11/2022
|
Lal singh
|
1701005006WL019272
|
Lal singh
|
00354
|
PUNB0053810
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628573414
|
No Such Account
|
|
|
|
3
|
JOURA
|
MP-01-005-006-001/950-C
(NANDGANOLI)
|
1701005006NRG23231120221040765
|
23/11/2022
|
Garsingh
|
1701005006WL019272
|
Garsingh
|
00354
|
PUNB0053810
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Garsingh
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-006-001/950-C
(NANDGANOLI)
|
1701005006NRG23231120221040766
|
23/11/2022
|
Mathura
|
1701005006WL019272
|
Mathura
|
00354
|
PUNB0053810
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Mathura
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-006-001/965
(NANDGANOLI)
|
1701005006NRG23231120221040769
|
23/11/2022
|
Maheswari
|
1701005006WL019272
|
Maheswari
|
00354
|
PUNB0053810
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Maheswari
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-006-001/977
(NANDGANOLI)
|
1701005006NRG23231120221040793
|
23/11/2022
|
Manjesh rajak
|
1701005006WL019272
|
Manjesh rajak
|
00354
|
PUNB0053810
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Manjeshrajak
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-006-001/977-D
(NANDGANOLI)
|
1701005006NRG23231120221040797
|
23/11/2022
|
Ranveer Rajak
|
1701005006WL019272
|
Ranveer Rajak
|
00354
|
PUNB0053810
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
RanveerRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-006-001/951-B
(NANDGANOLI)
|
1701005006NRG23231120221040768
|
23/11/2022
|
Pirmod
|
1701005006WL019272
|
Pirmod
|
00354
|
PUNB0268100
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Pirmod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-023-002/10
(MUDAWALI)
|
1701005023NRG23231120221040473
|
23/11/2022
|
Narendra
|
1701005023WL019269
|
Narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Narendra
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-023-002/101-A
(MUDAWALI)
|
1701005023NRG23231120221040476
|
23/11/2022
|
Munnalal
|
1701005023WL019269
|
Munnalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Munnalal
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-023-002/101-A
(MUDAWALI)
|
1701005023NRG23231120221040475
|
23/11/2022
|
Munnalal
|
1701005023WL019269
|
Munnalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Munnalal
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-023-002/101-A
(MUDAWALI)
|
1701005023NRG23231120221040474
|
23/11/2022
|
Munnalal
|
1701005023WL019269
|
Munnalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Munnalal
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-023-002/105-A
(MUDAWALI)
|
1701005023NRG23231120221040479
|
23/11/2022
|
Vijendra
|
1701005023WL019269
|
Vijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Vijendra
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-023-002/105-A
(MUDAWALI)
|
1701005023NRG23231120221040478
|
23/11/2022
|
Vijendra
|
1701005023WL019269
|
Vijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Vijendra
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-023-002/105-A
(MUDAWALI)
|
1701005023NRG23231120221040477
|
23/11/2022
|
Vijendra
|
1701005023WL019269
|
Vijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Vijendra
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-023-002/106-A
(MUDAWALI)
|
1701005023NRG23231120221040482
|
23/11/2022
|
Lajjaram
|
1701005023WL019269
|
Lajjaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Lajjaram
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-023-002/106-A
(MUDAWALI)
|
1701005023NRG23231120221040481
|
23/11/2022
|
Lajjaram
|
1701005023WL019269
|
Lajjaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Lajjaram
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-023-002/106-A
(MUDAWALI)
|
1701005023NRG23231120221040480
|
23/11/2022
|
Lajjaram
|
1701005023WL019269
|
Lajjaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Lajjaram
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-023-002/106-B
(MUDAWALI)
|
1701005023NRG23231120221040485
|
23/11/2022
|
Ashok
|
1701005023WL019269
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ashok
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-023-002/106-B
(MUDAWALI)
|
1701005023NRG23231120221040484
|
23/11/2022
|
Ashok
|
1701005023WL019269
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ashok
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-023-002/106-B
(MUDAWALI)
|
1701005023NRG23231120221040483
|
23/11/2022
|
Ashok
|
1701005023WL019269
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ashok
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-023-002/107-D
(MUDAWALI)
|
1701005023NRG23231120221040488
|
23/11/2022
|
Girraj
|
1701005023WL019269
|
Girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Girraj
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-023-002/107-D
(MUDAWALI)
|
1701005023NRG23231120221040487
|
23/11/2022
|
Girraj
|
1701005023WL019269
|
Girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Girraj
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-023-002/107-D
(MUDAWALI)
|
1701005023NRG23231120221040486
|
23/11/2022
|
Girraj
|
1701005023WL019269
|
Girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Girraj
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-023-002/108-D
(MUDAWALI)
|
1701005023NRG23231120221040489
|
23/11/2022
|
Ravindra
|
1701005023WL019269
|
Ravindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ravindra
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-023-002/11
(MUDAWALI)
|
1701005023NRG23231120221040490
|
23/11/2022
|
Beerpal
|
1701005023WL019269
|
Beerpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Beerpal
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-023-002/111-B
(MUDAWALI)
|
1701005023NRG23231120221040494
|
23/11/2022
|
Rajkumar
|
1701005023WL019269
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rajkumar
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-023-002/111-B
(MUDAWALI)
|
1701005023NRG23231120221040493
|
23/11/2022
|
Rajkumar
|
1701005023WL019269
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rajkumar
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-023-002/111-B
(MUDAWALI)
|
1701005023NRG23231120221040492
|
23/11/2022
|
Rajkumar
|
1701005023WL019269
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rajkumar
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-023-002/111-B
(MUDAWALI)
|
1701005023NRG23231120221040491
|
23/11/2022
|
Rajkumar
|
1701005023WL019269
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rajkumar
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-023-002/113-A
(MUDAWALI)
|
1701005023NRG23231120221040495
|
23/11/2022
|
Anita
|
1701005023WL019269
|
Anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Anita
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-023-002/114-A
(MUDAWALI)
|
1701005023NRG23231120221040497
|
23/11/2022
|
Girraj
|
1701005023WL019269
|
Girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628573414
|
No Such Account
|
|
|
|
33
|
JOURA
|
MP-01-005-023-002/114-A
(MUDAWALI)
|
1701005023NRG23231120221040496
|
23/11/2022
|
Girraj
|
1701005023WL019269
|
Girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Girraj
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-023-002/114-B
(MUDAWALI)
|
1701005023NRG23231120221040499
|
23/11/2022
|
Priyanka
|
1701005023WL019269
|
Priyanka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Priyanka
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-023-002/114-B
(MUDAWALI)
|
1701005023NRG23231120221040498
|
23/11/2022
|
Priyanka
|
1701005023WL019269
|
Priyanka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Priyanka
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-023-002/115-B
(MUDAWALI)
|
1701005023NRG23231120221040501
|
23/11/2022
|
Veerpal
|
1701005023WL019269
|
Veerpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Veerpal
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-023-002/115-B
(MUDAWALI)
|
1701005023NRG23231120221040500
|
23/11/2022
|
Veerpal
|
1701005023WL019269
|
Veerpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Veerpal
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-023-002/13-B
(MUDAWALI)
|
1701005023NRG23231120221040503
|
23/11/2022
|
Manju
|
1701005023WL019269
|
Manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Manju
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-023-002/13-B
(MUDAWALI)
|
1701005023NRG23231120221040502
|
23/11/2022
|
Manju
|
1701005023WL019269
|
Manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Manju
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-023-002/140
(MUDAWALI)
|
1701005023NRG23231120221040504
|
23/11/2022
|
Anita
|
1701005023WL019269
|
Anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Anita
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-023-002/149
(MUDAWALI)
|
1701005023NRG23231120221040505
|
23/11/2022
|
Rambhajan
|
1701005023WL019269
|
Rambhajan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rambhajan
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-023-002/15-B
(MUDAWALI)
|
1701005023NRG23231120221040506
|
23/11/2022
|
Kallu
|
1701005023WL019269
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Kallu
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-023-002/15-C
(MUDAWALI)
|
1701005023NRG23231120221040507
|
23/11/2022
|
Raguraj
|
1701005023WL019269
|
Raguraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Raguraj
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-023-002/15-D
(MUDAWALI)
|
1701005023NRG23231120221040508
|
23/11/2022
|
Geda
|
1701005023WL019269
|
Geda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Geda
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-023-002/16-A
(MUDAWALI)
|
1701005023NRG23231120221040509
|
23/11/2022
|
Dilip Singh
|
1701005023WL019269
|
Dilip Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
DilipSingh
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-023-002/16-C
(MUDAWALI)
|
1701005023NRG23231120221040510
|
23/11/2022
|
Sapna
|
1701005023WL019269
|
Sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Sapna
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-023-002/18-A
(MUDAWALI)
|
1701005023NRG23231120221040511
|
23/11/2022
|
Raju
|
1701005023WL019269
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Raju
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-023-002/207
(MUDAWALI)
|
1701005023NRG23231120221040512
|
23/11/2022
|
suman kushwah
|
1701005023WL019269
|
suman kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
sumankushwah
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-023-002/208-C
(MUDAWALI)
|
1701005023NRG23231120221040513
|
23/11/2022
|
Narmada
|
1701005023WL019269
|
Narmada
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Narmada
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-023-002/210-A
(MUDAWALI)
|
1701005023NRG23231120221040515
|
23/11/2022
|
Mevaram
|
1701005023WL019269
|
Mevaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Mevaram
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-023-002/210-A
(MUDAWALI)
|
1701005023NRG23231120221040514
|
23/11/2022
|
Mevaram
|
1701005023WL019269
|
Mevaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Mevaram
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-023-002/210-C
(MUDAWALI)
|
1701005023NRG23231120221040517
|
23/11/2022
|
Ramchitra
|
1701005023WL019269
|
Ramchitra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ramchitra
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-023-002/210-C
(MUDAWALI)
|
1701005023NRG23231120221040516
|
23/11/2022
|
Ramchitra
|
1701005023WL019269
|
Ramchitra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ramchitra
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-023-002/211-B
(MUDAWALI)
|
1701005023NRG23231120221040521
|
23/11/2022
|
Gajraj
|
1701005023WL019269
|
Gajraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Gajraj
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-023-002/211-B
(MUDAWALI)
|
1701005023NRG23231120221040520
|
23/11/2022
|
Gajraj
|
1701005023WL019269
|
Gajraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Gajraj
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-023-002/211-B
(MUDAWALI)
|
1701005023NRG23231120221040519
|
23/11/2022
|
Gajraj
|
1701005023WL019269
|
Gajraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Gajraj
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-023-002/211-B
(MUDAWALI)
|
1701005023NRG23231120221040518
|
23/11/2022
|
Gajraj
|
1701005023WL019269
|
Gajraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Gajraj
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-023-002/211-C
(MUDAWALI)
|
1701005023NRG23231120221040523
|
23/11/2022
|
Ramnath
|
1701005023WL019269
|
Ramnath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ramnath
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-023-002/211-C
(MUDAWALI)
|
1701005023NRG23231120221040522
|
23/11/2022
|
Ramnath
|
1701005023WL019269
|
Ramnath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ramnath
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-023-002/211-D
(MUDAWALI)
|
1701005023NRG23231120221040525
|
23/11/2022
|
Rajesh
|
1701005023WL019269
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rajesh
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-023-002/211-D
(MUDAWALI)
|
1701005023NRG23231120221040524
|
23/11/2022
|
Rajesh
|
1701005023WL019269
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rajesh
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-023-002/213-C
(MUDAWALI)
|
1701005023NRG23231120221040528
|
23/11/2022
|
Rajesh
|
1701005023WL019269
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rajesh
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-023-002/213-C
(MUDAWALI)
|
1701005023NRG23231120221040527
|
23/11/2022
|
Rajesh
|
1701005023WL019269
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rajesh
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-023-002/213-C
(MUDAWALI)
|
1701005023NRG23231120221040526
|
23/11/2022
|
Rajesh
|
1701005023WL019269
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rajesh
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-023-002/213-D
(MUDAWALI)
|
1701005023NRG23231120221040532
|
23/11/2022
|
Shrinvash
|
1701005023WL019269
|
Shrinvash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Shrinvash
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-023-002/213-D
(MUDAWALI)
|
1701005023NRG23231120221040531
|
23/11/2022
|
Shrinvash
|
1701005023WL019269
|
Shrinvash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Shrinvash
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-023-002/213-D
(MUDAWALI)
|
1701005023NRG23231120221040530
|
23/11/2022
|
Shrinvash
|
1701005023WL019269
|
Shrinvash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Shrinvash
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-023-002/213-D
(MUDAWALI)
|
1701005023NRG23231120221040529
|
23/11/2022
|
Shrinvash
|
1701005023WL019269
|
Shrinvash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Shrinvash
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-023-002/214-A
(MUDAWALI)
|
1701005023NRG23231120221040535
|
23/11/2022
|
Rameswar
|
1701005023WL019269
|
Rameswar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rameswar
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-023-002/214-A
(MUDAWALI)
|
1701005023NRG23231120221040534
|
23/11/2022
|
Rameswar
|
1701005023WL019269
|
Rameswar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rameswar
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-023-002/214-A
(MUDAWALI)
|
1701005023NRG23231120221040533
|
23/11/2022
|
Rameswar
|
1701005023WL019269
|
Rameswar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rameswar
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-023-002/214-B
(MUDAWALI)
|
1701005023NRG23231120221040537
|
23/11/2022
|
Hariom
|
1701005023WL019269
|
Hariom
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Hariom
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-023-002/214-B
(MUDAWALI)
|
1701005023NRG23231120221040536
|
23/11/2022
|
Hariom
|
1701005023WL019269
|
Hariom
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Hariom
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-023-002/215-A
(MUDAWALI)
|
1701005023NRG23231120221040540
|
23/11/2022
|
Kedar
|
1701005023WL019269
|
Kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Kedar
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-023-002/215-A
(MUDAWALI)
|
1701005023NRG23231120221040539
|
23/11/2022
|
Kedar
|
1701005023WL019269
|
Kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Kedar
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-023-002/215-A
(MUDAWALI)
|
1701005023NRG23231120221040538
|
23/11/2022
|
Kedar
|
1701005023WL019269
|
Kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Kedar
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-023-002/215-B
(MUDAWALI)
|
1701005023NRG23231120221040542
|
23/11/2022
|
Premsingh
|
1701005023WL019269
|
Premsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Premsingh
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-023-002/215-B
(MUDAWALI)
|
1701005023NRG23231120221040541
|
23/11/2022
|
Premsingh
|
1701005023WL019269
|
Premsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Premsingh
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-023-002/216-A
(MUDAWALI)
|
1701005023NRG23231120221040543
|
23/11/2022
|
Dinesh
|
1701005023WL019269
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Dinesh
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-023-002/216-B
(MUDAWALI)
|
1701005023NRG23231120221040547
|
23/11/2022
|
Ramniwas
|
1701005023WL019269
|
Ramniwas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ramniwas
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-023-002/216-B
(MUDAWALI)
|
1701005023NRG23231120221040546
|
23/11/2022
|
Ramniwas
|
1701005023WL019269
|
Ramniwas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ramniwas
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-023-002/216-B
(MUDAWALI)
|
1701005023NRG23231120221040545
|
23/11/2022
|
Ramniwas
|
1701005023WL019269
|
Ramniwas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ramniwas
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-023-002/216-B
(MUDAWALI)
|
1701005023NRG23231120221040544
|
23/11/2022
|
Ramniwas
|
1701005023WL019269
|
Ramniwas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ramniwas
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-023-002/216-D
(MUDAWALI)
|
1701005023NRG23231120221040549
|
23/11/2022
|
Fulsingh
|
1701005023WL019269
|
Fulsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Fulsingh
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-023-002/216-D
(MUDAWALI)
|
1701005023NRG23231120221040548
|
23/11/2022
|
Fulsingh
|
1701005023WL019269
|
Fulsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Fulsingh
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-023-002/220-B
(MUDAWALI)
|
1701005023NRG23231120221040553
|
23/11/2022
|
Ragunath
|
1701005023WL019269
|
Ragunath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ragunath
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-023-002/220-B
(MUDAWALI)
|
1701005023NRG23231120221040552
|
23/11/2022
|
Ragunath
|
1701005023WL019269
|
Ragunath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ragunath
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-023-002/220-B
(MUDAWALI)
|
1701005023NRG23231120221040551
|
23/11/2022
|
Ragunath
|
1701005023WL019269
|
Ragunath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ragunath
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-023-002/220-B
(MUDAWALI)
|
1701005023NRG23231120221040550
|
23/11/2022
|
Ragunath
|
1701005023WL019269
|
Ragunath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ragunath
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-023-002/220-D
(MUDAWALI)
|
1701005023NRG23231120221040555
|
23/11/2022
|
Ramayani
|
1701005023WL019269
|
Ramayani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ramayani
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-023-002/220-D
(MUDAWALI)
|
1701005023NRG23231120221040554
|
23/11/2022
|
sunil
|
1701005023WL019269
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
sunil
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-023-002/220-D
(MUDAWALI)
|
1701005023NRG23231120221040557
|
23/11/2022
|
sunil
|
1701005023WL019269
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
sunil
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-023-002/220-D
(MUDAWALI)
|
1701005023NRG23231120221040556
|
23/11/2022
|
sunil
|
1701005023WL019269
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
sunil
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-023-002/254
(MUDAWALI)
|
1701005023NRG23231120221040558
|
23/11/2022
|
Rajkumar
|
1701005023WL019269
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rajkumar
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-023-002/264
(MUDAWALI)
|
1701005023NRG23231120221040559
|
23/11/2022
|
Foolsingh
|
1701005023WL019269
|
Foolsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Foolsingh
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-023-002/264-A
(MUDAWALI)
|
1701005023NRG23231120221040560
|
23/11/2022
|
Ramkhtyar
|
1701005023WL019269
|
Ramkhtyar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ramkhtyar
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-023-002/264-B
(MUDAWALI)
|
1701005023NRG23231120221040561
|
23/11/2022
|
Sudama
|
1701005023WL019269
|
Sudama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Sudama
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-023-002/264-C
(MUDAWALI)
|
1701005023NRG23231120221040562
|
23/11/2022
|
Vishmvar
|
1701005023WL019269
|
Vishmvar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Vishmvar
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-023-002/265
(MUDAWALI)
|
1701005023NRG23231120221040563
|
23/11/2022
|
Ashu klushwah
|
1701005023WL019269
|
Ashu klushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ashuklushwah
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-023-002/265-A
(MUDAWALI)
|
1701005023NRG23231120221040564
|
23/11/2022
|
Banvari
|
1701005023WL019269
|
Banvari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Banvari
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-023-002/265-B
(MUDAWALI)
|
1701005023NRG23231120221040565
|
23/11/2022
|
Bharat singh
|
1701005023WL019269
|
Bharat singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Bharatsingh
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-023-002/265-C
(MUDAWALI)
|
1701005023NRG23231120221040566
|
23/11/2022
|
Geeta
|
1701005023WL019269
|
Geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Geeta
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-023-002/266
(MUDAWALI)
|
1701005023NRG23231120221040567
|
23/11/2022
|
Kalpana
|
1701005023WL019269
|
Kalpana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Kalpana
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-023-002/266-A
(MUDAWALI)
|
1701005023NRG23231120221040568
|
23/11/2022
|
Matadevi
|
1701005023WL019269
|
Matadevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Matadevi
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-023-002/266-B
(MUDAWALI)
|
1701005023NRG23231120221040569
|
23/11/2022
|
Ashish
|
1701005023WL019269
|
Ashish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ashish
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-023-002/267
(MUDAWALI)
|
1701005023NRG23231120221040570
|
23/11/2022
|
Manisha
|
1701005023WL019269
|
Manisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Manisha
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-023-002/268
(MUDAWALI)
|
1701005023NRG23231120221040571
|
23/11/2022
|
Premsingh
|
1701005023WL019269
|
Premsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Premsingh
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-023-002/268-A
(MUDAWALI)
|
1701005023NRG23231120221040572
|
23/11/2022
|
Atul sharma
|
1701005023WL019269
|
Atul sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Atulsharma
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-023-002/268-B
(MUDAWALI)
|
1701005023NRG23231120221040573
|
23/11/2022
|
Gaytri
|
1701005023WL019269
|
Gaytri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Gaytri
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-023-002/268-C
(MUDAWALI)
|
1701005023NRG23231120221040574
|
23/11/2022
|
Girish
|
1701005023WL019269
|
Girish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Girish
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-023-002/269
(MUDAWALI)
|
1701005023NRG23231120221040575
|
23/11/2022
|
Kuldeep
|
1701005023WL019269
|
Kuldeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Kuldeep
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-023-002/269-A
(MUDAWALI)
|
1701005023NRG23231120221040576
|
23/11/2022
|
Halim
|
1701005023WL019269
|
Halim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Halim
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-023-002/269-B
(MUDAWALI)
|
1701005023NRG23231120221040577
|
23/11/2022
|
Priyanka
|
1701005023WL019269
|
Priyanka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Priyanka
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-023-002/269-C
(MUDAWALI)
|
1701005023NRG23231120221040578
|
23/11/2022
|
Jahid khan
|
1701005023WL019269
|
Jahid khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Jahidkhan
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-023-002/270-A
(MUDAWALI)
|
1701005023NRG23231120221040579
|
23/11/2022
|
Rajnish
|
1701005023WL019269
|
Rajnish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rajnish
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-023-002/270-C
(MUDAWALI)
|
1701005023NRG23231120221040580
|
23/11/2022
|
Arati
|
1701005023WL019269
|
Arati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Arati
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-023-002/271
(MUDAWALI)
|
1701005023NRG23231120221040581
|
23/11/2022
|
Ashok
|
1701005023WL019269
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ashok
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-023-002/271-A
(MUDAWALI)
|
1701005023NRG23231120221040582
|
23/11/2022
|
Baijnath
|
1701005023WL019269
|
Baijnath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Baijnath
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-023-002/271-B
(MUDAWALI)
|
1701005023NRG23231120221040583
|
23/11/2022
|
Darshanlal
|
1701005023WL019269
|
Darshanlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Darshanlal
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-023-002/272
(MUDAWALI)
|
1701005023NRG23231120221040584
|
23/11/2022
|
Ratiram
|
1701005023WL019269
|
Ratiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ratiram
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-023-002/272-A
(MUDAWALI)
|
1701005023NRG23231120221040585
|
23/11/2022
|
Raghvendra
|
1701005023WL019269
|
Raghvendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Raghvendra
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-023-002/272-B
(MUDAWALI)
|
1701005023NRG23231120221040586
|
23/11/2022
|
Rambeti
|
1701005023WL019269
|
Rambeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rambeti
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-023-002/272-C
(MUDAWALI)
|
1701005023NRG23231120221040587
|
23/11/2022
|
Pushpa
|
1701005023WL019269
|
Pushpa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Pushpa
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-023-002/78
(MUDAWALI)
|
1701005023NRG23231120221040589
|
23/11/2022
|
Ramhet
|
1701005023WL019269
|
Ramhet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ramhet
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-023-002/78
(MUDAWALI)
|
1701005023NRG23231120221040588
|
23/11/2022
|
Ramhet
|
1701005023WL019269
|
Ramhet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ramhet
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-023-002/80-A
(MUDAWALI)
|
1701005023NRG23231120221040591
|
23/11/2022
|
Rishikesh
|
1701005023WL019269
|
Rishikesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rishikesh
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-023-002/80-A
(MUDAWALI)
|
1701005023NRG23231120221040590
|
23/11/2022
|
Rishikesh
|
1701005023WL019269
|
Rishikesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rishikesh
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-023-002/80-B
(MUDAWALI)
|
1701005023NRG23231120221040593
|
23/11/2022
|
Aalha
|
1701005023WL019269
|
Aalha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Aalha
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-023-002/80-B
(MUDAWALI)
|
1701005023NRG23231120221040592
|
23/11/2022
|
Aalha
|
1701005023WL019269
|
Aalha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Aalha
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-023-002/80-C
(MUDAWALI)
|
1701005023NRG23231120221040595
|
23/11/2022
|
Udal
|
1701005023WL019269
|
Udal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Udal
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-023-002/80-C
(MUDAWALI)
|
1701005023NRG23231120221040594
|
23/11/2022
|
Udal
|
1701005023WL019269
|
Udal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Udal
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-023-002/80-D
(MUDAWALI)
|
1701005023NRG23231120221040597
|
23/11/2022
|
Satendra
|
1701005023WL019269
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Satendra
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-023-002/80-D
(MUDAWALI)
|
1701005023NRG23231120221040596
|
23/11/2022
|
Satendra
|
1701005023WL019269
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Satendra
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-023-002/81-A
(MUDAWALI)
|
1701005023NRG23231120221040599
|
23/11/2022
|
Rajkishor
|
1701005023WL019269
|
Rajkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rajkishor
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-023-002/81-A
(MUDAWALI)
|
1701005023NRG23231120221040598
|
23/11/2022
|
Rajkishor
|
1701005023WL019269
|
Rajkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rajkishor
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-023-002/81-B
(MUDAWALI)
|
1701005023NRG23231120221040602
|
23/11/2022
|
Ravindra
|
1701005023WL019269
|
Ravindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ravindra
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-023-002/81-B
(MUDAWALI)
|
1701005023NRG23231120221040601
|
23/11/2022
|
Ravindra
|
1701005023WL019269
|
Ravindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ravindra
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-023-002/81-B
(MUDAWALI)
|
1701005023NRG23231120221040600
|
23/11/2022
|
Ravindra
|
1701005023WL019269
|
Ravindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ravindra
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-023-002/81-C
(MUDAWALI)
|
1701005023NRG23231120221040604
|
23/11/2022
|
Rahul
|
1701005023WL019269
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rahul
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-023-002/81-C
(MUDAWALI)
|
1701005023NRG23231120221040603
|
23/11/2022
|
Rahul
|
1701005023WL019269
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rahul
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-023-002/81-D
(MUDAWALI)
|
1701005023NRG23231120221040606
|
23/11/2022
|
Praveen
|
1701005023WL019269
|
Praveen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Praveen
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-023-002/81-D
(MUDAWALI)
|
1701005023NRG23231120221040605
|
23/11/2022
|
Praveen
|
1701005023WL019269
|
Praveen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Praveen
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-023-002/82-A
(MUDAWALI)
|
1701005023NRG23231120221040608
|
23/11/2022
|
Rinku
|
1701005023WL019269
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rinku
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-023-002/82-A
(MUDAWALI)
|
1701005023NRG23231120221040607
|
23/11/2022
|
Rinku
|
1701005023WL019269
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rinku
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-023-002/82-B
(MUDAWALI)
|
1701005023NRG23231120221040610
|
23/11/2022
|
Kamalkishor
|
1701005023WL019269
|
Kamalkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Kamalkishor
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-023-002/82-B
(MUDAWALI)
|
1701005023NRG23231120221040609
|
23/11/2022
|
Kamalkishor
|
1701005023WL019269
|
Kamalkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Kamalkishor
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-023-002/82-C
(MUDAWALI)
|
1701005023NRG23231120221040612
|
23/11/2022
|
Premkishor
|
1701005023WL019269
|
Premkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Premkishor
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-023-002/82-C
(MUDAWALI)
|
1701005023NRG23231120221040611
|
23/11/2022
|
Premkishor
|
1701005023WL019269
|
Premkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Premkishor
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-023-002/82-D
(MUDAWALI)
|
1701005023NRG23231120221040614
|
23/11/2022
|
Ashish
|
1701005023WL019269
|
Ashish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ashish
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-023-002/82-D
(MUDAWALI)
|
1701005023NRG23231120221040613
|
23/11/2022
|
Ashish
|
1701005023WL019269
|
Ashish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ashish
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-023-002/83-A
(MUDAWALI)
|
1701005023NRG23231120221040616
|
23/11/2022
|
Satish
|
1701005023WL019269
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Satish
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-023-002/83-A
(MUDAWALI)
|
1701005023NRG23231120221040615
|
23/11/2022
|
Satish
|
1701005023WL019269
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Satish
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-023-002/83-B
(MUDAWALI)
|
1701005023NRG23231120221040618
|
23/11/2022
|
Arun
|
1701005023WL019269
|
Arun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Arun
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-023-002/83-B
(MUDAWALI)
|
1701005023NRG23231120221040617
|
23/11/2022
|
Arun
|
1701005023WL019269
|
Arun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Arun
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-023-002/83-C
(MUDAWALI)
|
1701005023NRG23231120221040620
|
23/11/2022
|
Pradip
|
1701005023WL019269
|
Pradip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Pradip
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-023-002/83-C
(MUDAWALI)
|
1701005023NRG23231120221040619
|
23/11/2022
|
Pradip
|
1701005023WL019269
|
Pradip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Pradip
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-023-002/83-D
(MUDAWALI)
|
1701005023NRG23231120221040622
|
23/11/2022
|
Deepak
|
1701005023WL019269
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Deepak
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-023-002/83-D
(MUDAWALI)
|
1701005023NRG23231120221040621
|
23/11/2022
|
Deepak
|
1701005023WL019269
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Deepak
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-023-002/84-A
(MUDAWALI)
|
1701005023NRG23231120221040624
|
23/11/2022
|
Ashish
|
1701005023WL019269
|
Ashish
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628573414
|
A/c Blocked or Frozen
|
|
|
|
160
|
JOURA
|
MP-01-005-023-002/84-A
(MUDAWALI)
|
1701005023NRG23231120221040623
|
23/11/2022
|
Ashish
|
1701005023WL019269
|
Ashish
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628573414
|
A/c Blocked or Frozen
|
|
|
|
161
|
JOURA
|
MP-01-005-023-002/84-B
(MUDAWALI)
|
1701005023NRG23231120221040626
|
23/11/2022
|
Dheersingh
|
1701005023WL019269
|
Dheersingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Dheersingh
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-023-002/84-B
(MUDAWALI)
|
1701005023NRG23231120221040625
|
23/11/2022
|
Dheersingh
|
1701005023WL019269
|
Dheersingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Dheersingh
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-023-002/93-A
(MUDAWALI)
|
1701005023NRG23231120221040628
|
23/11/2022
|
Vinod
|
1701005023WL019269
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Vinod
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-023-002/93-A
(MUDAWALI)
|
1701005023NRG23231120221040627
|
23/11/2022
|
Vinod
|
1701005023WL019269
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Vinod
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-023-002/93-B
(MUDAWALI)
|
1701005023NRG23231120221040630
|
23/11/2022
|
Mahesh
|
1701005023WL019269
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Mahesh
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-023-002/93-B
(MUDAWALI)
|
1701005023NRG23231120221040629
|
23/11/2022
|
Mahesh
|
1701005023WL019269
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Mahesh
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-023-002/93-C
(MUDAWALI)
|
1701005023NRG23231120221040632
|
23/11/2022
|
Omprakash
|
1701005023WL019269
|
Omprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Omprakash
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-023-002/93-C
(MUDAWALI)
|
1701005023NRG23231120221040631
|
23/11/2022
|
Omprakash
|
1701005023WL019269
|
Omprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Omprakash
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-023-002/93-D
(MUDAWALI)
|
1701005023NRG23231120221040634
|
23/11/2022
|
Ramlakhan
|
1701005023WL019269
|
Ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628573414
|
A/c Blocked or Frozen
|
|
|
|
170
|
JOURA
|
MP-01-005-023-002/93-D
(MUDAWALI)
|
1701005023NRG23231120221040633
|
23/11/2022
|
Ramlakhan
|
1701005023WL019269
|
Ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628573414
|
A/c Blocked or Frozen
|
|
|
|
171
|
JOURA
|
MP-01-005-023-002/94-A
(MUDAWALI)
|
1701005023NRG23231120221040636
|
23/11/2022
|
Shailendra
|
1701005023WL019269
|
Shailendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Shailendra
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-023-002/94-A
(MUDAWALI)
|
1701005023NRG23231120221040635
|
23/11/2022
|
Shailendra
|
1701005023WL019269
|
Shailendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Shailendra
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-023-002/94-C
(MUDAWALI)
|
1701005023NRG23231120221040638
|
23/11/2022
|
Malkhan
|
1701005023WL019269
|
Malkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Malkhan
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-023-002/94-C
(MUDAWALI)
|
1701005023NRG23231120221040637
|
23/11/2022
|
Malkhan
|
1701005023WL019269
|
Malkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Malkhan
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-023-002/94-D
(MUDAWALI)
|
1701005023NRG23231120221040640
|
23/11/2022
|
Rajesh
|
1701005023WL019269
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rajesh
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-023-002/94-D
(MUDAWALI)
|
1701005023NRG23231120221040639
|
23/11/2022
|
Rajesh
|
1701005023WL019269
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rajesh
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-023-002/95-A
(MUDAWALI)
|
1701005023NRG23231120221040642
|
23/11/2022
|
Sheru
|
1701005023WL019269
|
Sheru
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Sheru
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-023-002/95-A
(MUDAWALI)
|
1701005023NRG23231120221040641
|
23/11/2022
|
Sheru
|
1701005023WL019269
|
Sheru
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Sheru
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-023-002/95-B
(MUDAWALI)
|
1701005023NRG23231120221040644
|
23/11/2022
|
Rajesh
|
1701005023WL019269
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rajesh
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-023-002/95-B
(MUDAWALI)
|
1701005023NRG23231120221040643
|
23/11/2022
|
Rajesh
|
1701005023WL019269
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rajesh
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-023-002/95-C
(MUDAWALI)
|
1701005023NRG23231120221040646
|
23/11/2022
|
Jitendra
|
1701005023WL019269
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Jitendra
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-023-002/95-C
(MUDAWALI)
|
1701005023NRG23231120221040645
|
23/11/2022
|
Jitendra
|
1701005023WL019269
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Jitendra
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-023-002/95-D
(MUDAWALI)
|
1701005023NRG23231120221040648
|
23/11/2022
|
Ramsevak
|
1701005023WL019269
|
Ramsevak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ramsevak
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-023-002/95-D
(MUDAWALI)
|
1701005023NRG23231120221040647
|
23/11/2022
|
Ramsevak
|
1701005023WL019269
|
Ramsevak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ramsevak
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-023-002/96-A
(MUDAWALI)
|
1701005023NRG23231120221040650
|
23/11/2022
|
Sunil
|
1701005023WL019269
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Sunil
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-023-002/96-A
(MUDAWALI)
|
1701005023NRG23231120221040649
|
23/11/2022
|
Sunil
|
1701005023WL019269
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Sunil
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-023-002/96-B
(MUDAWALI)
|
1701005023NRG23231120221040652
|
23/11/2022
|
Satish
|
1701005023WL019269
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Satish
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-023-002/96-B
(MUDAWALI)
|
1701005023NRG23231120221040651
|
23/11/2022
|
Satish
|
1701005023WL019269
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Satish
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-023-002/96-C
(MUDAWALI)
|
1701005023NRG23231120221040654
|
23/11/2022
|
Bhukan
|
1701005023WL019269
|
Bhukan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Bhukan
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-023-002/96-C
(MUDAWALI)
|
1701005023NRG23231120221040653
|
23/11/2022
|
Bhukan
|
1701005023WL019269
|
Bhukan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Bhukan
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-023-002/96-D
(MUDAWALI)
|
1701005023NRG23231120221040656
|
23/11/2022
|
Satendra
|
1701005023WL019269
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Satendra
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-023-002/96-D
(MUDAWALI)
|
1701005023NRG23231120221040655
|
23/11/2022
|
Satendra
|
1701005023WL019269
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Satendra
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-023-002/97-A
(MUDAWALI)
|
1701005023NRG23231120221040658
|
23/11/2022
|
Vijaykumar
|
1701005023WL019269
|
Vijaykumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Vijaykumar
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-023-002/97-A
(MUDAWALI)
|
1701005023NRG23231120221040657
|
23/11/2022
|
Vijaykumar
|
1701005023WL019269
|
Vijaykumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Vijaykumar
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-023-002/97-B
(MUDAWALI)
|
1701005023NRG23231120221040660
|
23/11/2022
|
Parathsingh
|
1701005023WL019269
|
Parathsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Parathsingh
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-023-002/97-B
(MUDAWALI)
|
1701005023NRG23231120221040659
|
23/11/2022
|
Parathsingh
|
1701005023WL019269
|
Parathsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Parathsingh
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-023-002/97-C
(MUDAWALI)
|
1701005023NRG23231120221040662
|
23/11/2022
|
Ankur
|
1701005023WL019269
|
Ankur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ankur
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-023-002/97-C
(MUDAWALI)
|
1701005023NRG23231120221040661
|
23/11/2022
|
Ankur
|
1701005023WL019269
|
Ankur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ankur
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-023-002/97-D
(MUDAWALI)
|
1701005023NRG23231120221040664
|
23/11/2022
|
Anil
|
1701005023WL019269
|
Anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Anil
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-023-002/97-D
(MUDAWALI)
|
1701005023NRG23231120221040663
|
23/11/2022
|
Anil
|
1701005023WL019269
|
Anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Anil
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-023-002/98-A
(MUDAWALI)
|
1701005023NRG23231120221040666
|
23/11/2022
|
Alkesh
|
1701005023WL019269
|
Alkesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Alkesh
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-023-002/98-A
(MUDAWALI)
|
1701005023NRG23231120221040665
|
23/11/2022
|
Alkesh
|
1701005023WL019269
|
Alkesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Alkesh
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-023-002/98-B
(MUDAWALI)
|
1701005023NRG23231120221040668
|
23/11/2022
|
Jagdish
|
1701005023WL019269
|
Jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Jagdish
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-023-002/98-B
(MUDAWALI)
|
1701005023NRG23231120221040667
|
23/11/2022
|
Jagdish
|
1701005023WL019269
|
Jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Jagdish
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-023-002/98-C
(MUDAWALI)
|
1701005023NRG23231120221040670
|
23/11/2022
|
Ramakant
|
1701005023WL019269
|
Ramakant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ramakant
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-023-002/98-C
(MUDAWALI)
|
1701005023NRG23231120221040669
|
23/11/2022
|
Ramakant
|
1701005023WL019269
|
Ramakant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ramakant
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-023-002/98-D
(MUDAWALI)
|
1701005023NRG23231120221040672
|
23/11/2022
|
Sanju
|
1701005023WL019269
|
Sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Sanju
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-023-002/98-D
(MUDAWALI)
|
1701005023NRG23231120221040671
|
23/11/2022
|
Sanju
|
1701005023WL019269
|
Sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Sanju
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-023-002/99-A
(MUDAWALI)
|
1701005023NRG23231120221040674
|
23/11/2022
|
Fadalu
|
1701005023WL019269
|
Fadalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Fadalu
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-023-002/99-A
(MUDAWALI)
|
1701005023NRG23231120221040673
|
23/11/2022
|
Fadalu
|
1701005023WL019269
|
Fadalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Fadalu
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-023-002/99-B
(MUDAWALI)
|
1701005023NRG23231120221040676
|
23/11/2022
|
Rajkishor
|
1701005023WL019269
|
Rajkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rajkishor
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-023-002/99-B
(MUDAWALI)
|
1701005023NRG23231120221040675
|
23/11/2022
|
Rajkishor
|
1701005023WL019269
|
Rajkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rajkishor
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-023-002/99-C
(MUDAWALI)
|
1701005023NRG23231120221040678
|
23/11/2022
|
Devendra
|
1701005023WL019269
|
Devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Devendra
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-023-002/99-C
(MUDAWALI)
|
1701005023NRG23231120221040677
|
23/11/2022
|
Devendra
|
1701005023WL019269
|
Devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Devendra
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-023-002/99-D
(MUDAWALI)
|
1701005023NRG23231120221040680
|
23/11/2022
|
Seetaram
|
1701005023WL019269
|
Seetaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Seetaram
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-023-002/99-D
(MUDAWALI)
|
1701005023NRG23231120221040679
|
23/11/2022
|
Seetaram
|
1701005023WL019269
|
Seetaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628573414
|
|
Seetaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254592
|
254592
|
|
|
|
|
|
|
|
|
217
|
JOURA
|
MP-01-005-006-001/945-B
(NANDGANOLI)
|
1701005006NRG23231120221040762
|
23/11/2022
|
Mangilal
|
1701005006WL019272
|
Mangilal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Mangilal
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-006-001/949-A
(NANDGANOLI)
|
1701005006NRG23231120221040764
|
23/11/2022
|
Ranjit
|
1701005006WL019272
|
Ranjit
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ranjit
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-006-001/951-A
(NANDGANOLI)
|
1701005006NRG23231120221040767
|
23/11/2022
|
Sanjay
|
1701005006WL019272
|
Sanjay
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Sanjay
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-006-001/974
(NANDGANOLI)
|
1701005006NRG23231120221040770
|
23/11/2022
|
Rashami
|
1701005006WL019272
|
Rashami
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rashami
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-006-001/974-A
(NANDGANOLI)
|
1701005006NRG23231120221040771
|
23/11/2022
|
Suneel
|
1701005006WL019272
|
Suneel
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Suneel
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-006-001/974-B
(NANDGANOLI)
|
1701005006NRG23231120221040772
|
23/11/2022
|
Akash sikarwar
|
1701005006WL019272
|
Akash sikarwar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Akashsikarwar
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-006-001/974-C
(NANDGANOLI)
|
1701005006NRG23231120221040774
|
23/11/2022
|
Meena
|
1701005006WL019272
|
Meena
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Meena
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-006-001/974-C
(NANDGANOLI)
|
1701005006NRG23231120221040773
|
23/11/2022
|
Upendra sikarwar
|
1701005006WL019272
|
Upendra sikarwar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Upendrasikarwar
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-006-001/974-D
(NANDGANOLI)
|
1701005006NRG23231120221040775
|
23/11/2022
|
Pooran
|
1701005006WL019272
|
Pooran
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Pooran
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-006-001/974-D
(NANDGANOLI)
|
1701005006NRG23231120221040776
|
23/11/2022
|
Seetal
|
1701005006WL019272
|
Seetal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Seetal
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-006-001/975
(NANDGANOLI)
|
1701005006NRG23231120221040777
|
23/11/2022
|
Jagram sikarwar
|
1701005006WL019272
|
Jagram sikarwar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Jagramsikarwar
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-006-001/975
(NANDGANOLI)
|
1701005006NRG23231120221040778
|
23/11/2022
|
Renu
|
1701005006WL019272
|
Renu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Renu
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-006-001/975-A
(NANDGANOLI)
|
1701005006NRG23231120221040779
|
23/11/2022
|
Gajendr
|
1701005006WL019272
|
Gajendr
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Gajendr
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-006-001/976-A
(NANDGANOLI)
|
1701005006NRG23231120221040787
|
23/11/2022
|
Jashrat kushwah
|
1701005006WL019272
|
Jashrat kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Jashratkushwah
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-006-001/976-A
(NANDGANOLI)
|
1701005006NRG23231120221040788
|
23/11/2022
|
Renu
|
1701005006WL019272
|
Renu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Renu
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-006-001/976-B
(NANDGANOLI)
|
1701005006NRG23231120221040790
|
23/11/2022
|
Kirshna
|
1701005006WL019272
|
Kirshna
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628573414
|
A/c Blocked or Frozen
|
|
|
|
233
|
JOURA
|
MP-01-005-006-001/976-B
(NANDGANOLI)
|
1701005006NRG23231120221040789
|
23/11/2022
|
Sanjay rajak
|
1701005006WL019272
|
Sanjay rajak
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628573414
|
A/c Blocked or Frozen
|
|
|
|
234
|
JOURA
|
MP-01-005-006-001/976-C
(NANDGANOLI)
|
1701005006NRG23231120221040791
|
23/11/2022
|
Dileep rajak
|
1701005006WL019272
|
Dileep rajak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Dileeprajak
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-006-001/977-A
(NANDGANOLI)
|
1701005006NRG23231120221040794
|
23/11/2022
|
Mahilal rajak
|
1701005006WL019272
|
Mahilal rajak
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628573414
|
A/c Blocked or Frozen
|
|
|
|
236
|
JOURA
|
MP-01-005-006-001/977-A
(NANDGANOLI)
|
1701005006NRG23231120221040795
|
23/11/2022
|
Rumali
|
1701005006WL019272
|
Rumali
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628573414
|
A/c Blocked or Frozen
|
|
|
|
237
|
JOURA
|
MP-01-005-006-001/977-C
(NANDGANOLI)
|
1701005006NRG23231120221040796
|
23/11/2022
|
Ajay Rajak
|
1701005006WL019272
|
Ajay Rajak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
AjayRajak
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-006-001/978
(NANDGANOLI)
|
1701005006NRG23231120221040798
|
23/11/2022
|
Ajamer Rajak
|
1701005006WL019272
|
Ajamer Rajak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
AjamerRajak
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-006-001/978
(NANDGANOLI)
|
1701005006NRG23231120221040799
|
23/11/2022
|
Anita devi
|
1701005006WL019272
|
Anita devi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Anitadevi
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-006-001/978-A
(NANDGANOLI)
|
1701005006NRG23231120221040800
|
23/11/2022
|
Dharmpal
|
1701005006WL019272
|
Dharmpal
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628573414
|
A/c Blocked or Frozen
|
|
|
|
241
|
JOURA
|
MP-01-005-006-001/978-A
(NANDGANOLI)
|
1701005006NRG23231120221040801
|
23/11/2022
|
Priti
|
1701005006WL019272
|
Priti
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
09/12/2022
|
|
628573414
|
A/c Blocked or Frozen
|
|
|
|
242
|
JOURA
|
MP-01-005-006-001/978-B
(NANDGANOLI)
|
1701005006NRG23231120221040803
|
23/11/2022
|
Haluki
|
1701005006WL019272
|
Haluki
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
09/12/2022
|
|
628573414
|
A/c Blocked or Frozen
|
|
|
|
243
|
JOURA
|
MP-01-005-006-001/978-B
(NANDGANOLI)
|
1701005006NRG23231120221040802
|
23/11/2022
|
Shrilal Rajak
|
1701005006WL019272
|
Shrilal Rajak
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
09/12/2022
|
|
628573414
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
244
|
JOURA
|
MP-01-005-006-001/937-A
(NANDGANOLI)
|
1701005006NRG23231120221040753
|
23/11/2022
|
Pavan kumar
|
1701005006WL019272
|
Pavan kumar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Pavankumar
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-006-001/938-C
(NANDGANOLI)
|
1701005006NRG23231120221040755
|
23/11/2022
|
Rajkumari
|
1701005006WL019272
|
Rajkumari
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Rajkumari
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-006-001/938-C
(NANDGANOLI)
|
1701005006NRG23231120221040754
|
23/11/2022
|
Roop singh
|
1701005006WL019272
|
Roop singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Roopsingh
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-006-001/939-A
(NANDGANOLI)
|
1701005006NRG23231120221040757
|
23/11/2022
|
Mamata
|
1701005006WL019272
|
Mamata
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Mamata
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-006-001/939-A
(NANDGANOLI)
|
1701005006NRG23231120221040756
|
23/11/2022
|
Sooraj
|
1701005006WL019272
|
Sooraj
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Sooraj
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-006-001/939-B
(NANDGANOLI)
|
1701005006NRG23231120221040758
|
23/11/2022
|
Ajamer singh
|
1701005006WL019272
|
Ajamer singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ajamersingh
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-006-001/939-B
(NANDGANOLI)
|
1701005006NRG23231120221040759
|
23/11/2022
|
Meera
|
1701005006WL019272
|
Meera
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Meera
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-006-001/949
(NANDGANOLI)
|
1701005006NRG23231120221040763
|
23/11/2022
|
Arjun
|
1701005006WL019272
|
Arjun
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Arjun
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-006-001/975-B
(NANDGANOLI)
|
1701005006NRG23231120221040781
|
23/11/2022
|
Bito devi
|
1701005006WL019272
|
Bito devi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Bitodevi
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-006-001/975-B
(NANDGANOLI)
|
1701005006NRG23231120221040780
|
23/11/2022
|
Ganrap sikarwar
|
1701005006WL019272
|
Ganrap sikarwar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ganrapsikarwar
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-006-001/975-C
(NANDGANOLI)
|
1701005006NRG23231120221040783
|
23/11/2022
|
Gayatry
|
1701005006WL019272
|
Gayatry
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Gayatry
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-006-001/975-C
(NANDGANOLI)
|
1701005006NRG23231120221040782
|
23/11/2022
|
Raghunandan
|
1701005006WL019272
|
Raghunandan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Raghunandan
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-006-001/975-D
(NANDGANOLI)
|
1701005006NRG23231120221040784
|
23/11/2022
|
Kaliya
|
1701005006WL019272
|
Kaliya
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Kaliya
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-006-001/976
(NANDGANOLI)
|
1701005006NRG23231120221040786
|
23/11/2022
|
Barsha
|
1701005006WL019272
|
Barsha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Barsha
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-006-001/976
(NANDGANOLI)
|
1701005006NRG23231120221040785
|
23/11/2022
|
Ramsevak kushwah
|
1701005006WL019272
|
Ramsevak kushwah
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ramsevakkushwah
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-006-001/976-D
(NANDGANOLI)
|
1701005006NRG23231120221040792
|
23/11/2022
|
Prdeep rajak
|
1701005006WL019272
|
Prdeep rajak
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628573414
|
|
Prdeeprajak
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-006-001/978-C
(NANDGANOLI)
|
1701005006NRG23231120221040804
|
23/11/2022
|
Shiv singh kushwah
|
1701005006WL019272
|
Shiv singh kushwah
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628573414
|
|
Shivsinghkushwah
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-006-001/978-D
(NANDGANOLI)
|
1701005006NRG23231120221040805
|
23/11/2022
|
Ramautar
|
1701005006WL019272
|
Ramautar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628573414
|
|
Ramautar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307632
|
307632
|
|
|
|
|
|
|
|