|
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-01-005-023-001/20-A
(MUDAWALI)
|
1701005023NRG23261120221061357
|
26/11/2022
|
Jandel
|
1701005023WL019665
|
Jandel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Jandel
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-023-001/20-A
(MUDAWALI)
|
1701005023NRG23261120221061356
|
26/11/2022
|
Jandel
|
1701005023WL019665
|
Jandel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Jandel
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-023-001/20-B
(MUDAWALI)
|
1701005023NRG23261120221061359
|
26/11/2022
|
Satish
|
1701005023WL019665
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Satish
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-023-001/20-B
(MUDAWALI)
|
1701005023NRG23261120221061358
|
26/11/2022
|
Satish
|
1701005023WL019665
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Satish
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-023-001/20-C
(MUDAWALI)
|
1701005023NRG23261120221061361
|
26/11/2022
|
Satish
|
1701005023WL019665
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Satish
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-023-001/20-C
(MUDAWALI)
|
1701005023NRG23261120221061360
|
26/11/2022
|
Satish
|
1701005023WL019665
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Satish
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-023-001/20-D
(MUDAWALI)
|
1701005023NRG23261120221061363
|
26/11/2022
|
Kapoorsingh
|
1701005023WL019665
|
Kapoorsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Kapoorsingh
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-023-001/20-D
(MUDAWALI)
|
1701005023NRG23261120221061362
|
26/11/2022
|
Kapoorsingh
|
1701005023WL019665
|
Kapoorsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Kapoorsingh
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-023-001/21-A
(MUDAWALI)
|
1701005023NRG23261120221061365
|
26/11/2022
|
Deepesh
|
1701005023WL019665
|
Deepesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Deepesh
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-023-001/21-A
(MUDAWALI)
|
1701005023NRG23261120221061364
|
26/11/2022
|
Deepesh
|
1701005023WL019665
|
Deepesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Deepesh
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-023-001/21-B
(MUDAWALI)
|
1701005023NRG23261120221061367
|
26/11/2022
|
Ramnaresh
|
1701005023WL019665
|
Ramnaresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ramnaresh
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-023-001/21-B
(MUDAWALI)
|
1701005023NRG23261120221061366
|
26/11/2022
|
Ramnaresh
|
1701005023WL019665
|
Ramnaresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ramnaresh
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-023-001/21-C
(MUDAWALI)
|
1701005023NRG23261120221061369
|
26/11/2022
|
Dhara singh
|
1701005023WL019665
|
Dhara singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Dharasingh
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-023-001/21-C
(MUDAWALI)
|
1701005023NRG23261120221061368
|
26/11/2022
|
Dhara singh
|
1701005023WL019665
|
Dhara singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Dharasingh
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-023-001/247
(MUDAWALI)
|
1701005023NRG23261120221061371
|
26/11/2022
|
Mukesh
|
1701005023WL019665
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Mukesh
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-023-001/247
(MUDAWALI)
|
1701005023NRG23261120221061370
|
26/11/2022
|
Mukesh
|
1701005023WL019665
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Mukesh
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-023-002/10
(MUDAWALI)
|
1701005023NRG23261120221061372
|
26/11/2022
|
Narendra
|
1701005023WL019665
|
Narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Narendra
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-023-002/101-A
(MUDAWALI)
|
1701005023NRG23261120221061375
|
26/11/2022
|
Munnalal
|
1701005023WL019665
|
Munnalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Munnalal
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-023-002/101-A
(MUDAWALI)
|
1701005023NRG23261120221061374
|
26/11/2022
|
Munnalal
|
1701005023WL019665
|
Munnalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Munnalal
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-023-002/101-A
(MUDAWALI)
|
1701005023NRG23261120221061373
|
26/11/2022
|
Munnalal
|
1701005023WL019665
|
Munnalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Munnalal
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-023-002/105-A
(MUDAWALI)
|
1701005023NRG23261120221061378
|
26/11/2022
|
Vijendra
|
1701005023WL019665
|
Vijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Vijendra
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-023-002/105-A
(MUDAWALI)
|
1701005023NRG23261120221061377
|
26/11/2022
|
Vijendra
|
1701005023WL019665
|
Vijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Vijendra
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-023-002/105-A
(MUDAWALI)
|
1701005023NRG23261120221061376
|
26/11/2022
|
Vijendra
|
1701005023WL019665
|
Vijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Vijendra
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-023-002/106-A
(MUDAWALI)
|
1701005023NRG23261120221061382
|
26/11/2022
|
Lajjaram
|
1701005023WL019665
|
Lajjaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Lajjaram
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-023-002/106-A
(MUDAWALI)
|
1701005023NRG23261120221061381
|
26/11/2022
|
Lajjaram
|
1701005023WL019665
|
Lajjaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Lajjaram
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-023-002/106-A
(MUDAWALI)
|
1701005023NRG23261120221061380
|
26/11/2022
|
Lajjaram
|
1701005023WL019665
|
Lajjaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Lajjaram
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-023-002/106-A
(MUDAWALI)
|
1701005023NRG23261120221061379
|
26/11/2022
|
Lajjaram
|
1701005023WL019665
|
Lajjaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Lajjaram
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-023-002/106-B
(MUDAWALI)
|
1701005023NRG23261120221061385
|
26/11/2022
|
Ashok
|
1701005023WL019665
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ashok
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-023-002/106-B
(MUDAWALI)
|
1701005023NRG23261120221061384
|
26/11/2022
|
Ashok
|
1701005023WL019665
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ashok
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-023-002/106-B
(MUDAWALI)
|
1701005023NRG23261120221061383
|
26/11/2022
|
Ashok
|
1701005023WL019665
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ashok
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-023-002/107-D
(MUDAWALI)
|
1701005023NRG23261120221061388
|
26/11/2022
|
Girraj
|
1701005023WL019665
|
Girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Girraj
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-023-002/107-D
(MUDAWALI)
|
1701005023NRG23261120221061387
|
26/11/2022
|
Girraj
|
1701005023WL019665
|
Girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Girraj
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-023-002/107-D
(MUDAWALI)
|
1701005023NRG23261120221061386
|
26/11/2022
|
Girraj
|
1701005023WL019665
|
Girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Girraj
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-023-002/108-D
(MUDAWALI)
|
1701005023NRG23261120221061389
|
26/11/2022
|
Ravindra
|
1701005023WL019665
|
Ravindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ravindra
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-023-002/11
(MUDAWALI)
|
1701005023NRG23261120221061390
|
26/11/2022
|
Beerpal
|
1701005023WL019665
|
Beerpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Beerpal
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-023-002/111-B
(MUDAWALI)
|
1701005023NRG23261120221061391
|
26/11/2022
|
Rajkumar
|
1701005023WL019665
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rajkumar
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-023-002/111-B
(MUDAWALI)
|
1701005023NRG23261120221061392
|
26/11/2022
|
Rajkumar
|
1701005023WL019665
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rajkumar
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-023-002/111-B
(MUDAWALI)
|
1701005023NRG23261120221061393
|
26/11/2022
|
Rajkumar
|
1701005023WL019665
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rajkumar
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-023-002/111-B
(MUDAWALI)
|
1701005023NRG23261120221061394
|
26/11/2022
|
Rajkumar
|
1701005023WL019665
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rajkumar
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-023-002/113-A
(MUDAWALI)
|
1701005023NRG23261120221061395
|
26/11/2022
|
Anita
|
1701005023WL019665
|
Anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Anita
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-023-002/114-A
(MUDAWALI)
|
1701005023NRG23261120221061396
|
26/11/2022
|
Girraj
|
1701005023WL019665
|
Girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Girraj
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-023-002/114-A
(MUDAWALI)
|
1701005023NRG23261120221061397
|
26/11/2022
|
Girraj
|
1701005023WL019665
|
Girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628207270
|
No Such Account
|
|
|
|
43
|
JOURA
|
MP-01-005-023-002/114-B
(MUDAWALI)
|
1701005023NRG23261120221061398
|
26/11/2022
|
Priyanka
|
1701005023WL019665
|
Priyanka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Priyanka
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-023-002/114-B
(MUDAWALI)
|
1701005023NRG23261120221061399
|
26/11/2022
|
Priyanka
|
1701005023WL019665
|
Priyanka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Priyanka
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-023-002/115-B
(MUDAWALI)
|
1701005023NRG23261120221061401
|
26/11/2022
|
Veerpal
|
1701005023WL019665
|
Veerpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Veerpal
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-023-002/115-B
(MUDAWALI)
|
1701005023NRG23261120221061400
|
26/11/2022
|
Veerpal
|
1701005023WL019665
|
Veerpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Veerpal
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-023-002/13-B
(MUDAWALI)
|
1701005023NRG23261120221061403
|
26/11/2022
|
Manju
|
1701005023WL019665
|
Manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Manju
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-023-002/13-B
(MUDAWALI)
|
1701005023NRG23261120221061402
|
26/11/2022
|
Manju
|
1701005023WL019665
|
Manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Manju
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-023-002/140
(MUDAWALI)
|
1701005023NRG23261120221061404
|
26/11/2022
|
Anita
|
1701005023WL019665
|
Anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Anita
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-023-002/149
(MUDAWALI)
|
1701005023NRG23261120221061405
|
26/11/2022
|
Rambhajan
|
1701005023WL019665
|
Rambhajan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rambhajan
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-023-002/15-B
(MUDAWALI)
|
1701005023NRG23261120221061406
|
26/11/2022
|
Kallu
|
1701005023WL019665
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Kallu
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-023-002/15-C
(MUDAWALI)
|
1701005023NRG23261120221061407
|
26/11/2022
|
Raguraj
|
1701005023WL019665
|
Raguraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Raguraj
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-023-002/15-D
(MUDAWALI)
|
1701005023NRG23261120221061408
|
26/11/2022
|
Geda
|
1701005023WL019665
|
Geda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Geda
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-023-002/16-A
(MUDAWALI)
|
1701005023NRG23261120221061409
|
26/11/2022
|
Dilip Singh
|
1701005023WL019665
|
Dilip Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
DilipSingh
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-023-002/16-C
(MUDAWALI)
|
1701005023NRG23261120221061410
|
26/11/2022
|
Sapna
|
1701005023WL019665
|
Sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Sapna
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-023-002/18-A
(MUDAWALI)
|
1701005023NRG23261120221061411
|
26/11/2022
|
Raju
|
1701005023WL019665
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Raju
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-023-002/207
(MUDAWALI)
|
1701005023NRG23261120221061412
|
26/11/2022
|
suman kushwah
|
1701005023WL019665
|
suman kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
sumankushwah
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-023-002/208-C
(MUDAWALI)
|
1701005023NRG23261120221061413
|
26/11/2022
|
Narmada
|
1701005023WL019665
|
Narmada
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Narmada
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-023-002/210-A
(MUDAWALI)
|
1701005023NRG23261120221061415
|
26/11/2022
|
Mevaram
|
1701005023WL019665
|
Mevaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Mevaram
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-023-002/210-A
(MUDAWALI)
|
1701005023NRG23261120221061414
|
26/11/2022
|
Mevaram
|
1701005023WL019665
|
Mevaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Mevaram
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-023-002/210-C
(MUDAWALI)
|
1701005023NRG23261120221061417
|
26/11/2022
|
Ramchitra
|
1701005023WL019665
|
Ramchitra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ramchitra
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-023-002/210-C
(MUDAWALI)
|
1701005023NRG23261120221061416
|
26/11/2022
|
Ramchitra
|
1701005023WL019665
|
Ramchitra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ramchitra
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-023-002/211-B
(MUDAWALI)
|
1701005023NRG23261120221061421
|
26/11/2022
|
Gajraj
|
1701005023WL019665
|
Gajraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Gajraj
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-023-002/211-B
(MUDAWALI)
|
1701005023NRG23261120221061420
|
26/11/2022
|
Gajraj
|
1701005023WL019665
|
Gajraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Gajraj
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-023-002/211-B
(MUDAWALI)
|
1701005023NRG23261120221061419
|
26/11/2022
|
Gajraj
|
1701005023WL019665
|
Gajraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Gajraj
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-023-002/211-B
(MUDAWALI)
|
1701005023NRG23261120221061418
|
26/11/2022
|
Gajraj
|
1701005023WL019665
|
Gajraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Gajraj
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-023-002/211-C
(MUDAWALI)
|
1701005023NRG23261120221061423
|
26/11/2022
|
Ramnath
|
1701005023WL019665
|
Ramnath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ramnath
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-023-002/211-C
(MUDAWALI)
|
1701005023NRG23261120221061422
|
26/11/2022
|
Ramnath
|
1701005023WL019665
|
Ramnath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ramnath
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-023-002/211-D
(MUDAWALI)
|
1701005023NRG23261120221061425
|
26/11/2022
|
Rajesh
|
1701005023WL019665
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rajesh
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-023-002/211-D
(MUDAWALI)
|
1701005023NRG23261120221061424
|
26/11/2022
|
Rajesh
|
1701005023WL019665
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rajesh
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-023-002/213-C
(MUDAWALI)
|
1701005023NRG23261120221061428
|
26/11/2022
|
Rajesh
|
1701005023WL019665
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rajesh
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-023-002/213-C
(MUDAWALI)
|
1701005023NRG23261120221061427
|
26/11/2022
|
Rajesh
|
1701005023WL019665
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rajesh
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-023-002/213-C
(MUDAWALI)
|
1701005023NRG23261120221061426
|
26/11/2022
|
Rajesh
|
1701005023WL019665
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rajesh
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-023-002/213-D
(MUDAWALI)
|
1701005023NRG23261120221061432
|
26/11/2022
|
Shrinvash
|
1701005023WL019665
|
Shrinvash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Shrinvash
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-023-002/213-D
(MUDAWALI)
|
1701005023NRG23261120221061431
|
26/11/2022
|
Shrinvash
|
1701005023WL019665
|
Shrinvash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Shrinvash
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-023-002/213-D
(MUDAWALI)
|
1701005023NRG23261120221061430
|
26/11/2022
|
Shrinvash
|
1701005023WL019665
|
Shrinvash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Shrinvash
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-023-002/213-D
(MUDAWALI)
|
1701005023NRG23261120221061429
|
26/11/2022
|
Shrinvash
|
1701005023WL019665
|
Shrinvash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Shrinvash
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-023-002/214-A
(MUDAWALI)
|
1701005023NRG23261120221061435
|
26/11/2022
|
Rameswar
|
1701005023WL019665
|
Rameswar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rameswar
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-023-002/214-A
(MUDAWALI)
|
1701005023NRG23261120221061434
|
26/11/2022
|
Rameswar
|
1701005023WL019665
|
Rameswar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rameswar
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-023-002/214-A
(MUDAWALI)
|
1701005023NRG23261120221061433
|
26/11/2022
|
Rameswar
|
1701005023WL019665
|
Rameswar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rameswar
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-023-002/214-B
(MUDAWALI)
|
1701005023NRG23261120221061437
|
26/11/2022
|
Hariom
|
1701005023WL019665
|
Hariom
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Hariom
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-023-002/214-B
(MUDAWALI)
|
1701005023NRG23261120221061436
|
26/11/2022
|
Hariom
|
1701005023WL019665
|
Hariom
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Hariom
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-023-002/215-A
(MUDAWALI)
|
1701005023NRG23261120221061440
|
26/11/2022
|
Kedar
|
1701005023WL019665
|
Kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Kedar
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-023-002/215-A
(MUDAWALI)
|
1701005023NRG23261120221061439
|
26/11/2022
|
Kedar
|
1701005023WL019665
|
Kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Kedar
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-023-002/215-A
(MUDAWALI)
|
1701005023NRG23261120221061438
|
26/11/2022
|
Kedar
|
1701005023WL019665
|
Kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Kedar
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-023-002/215-B
(MUDAWALI)
|
1701005023NRG23261120221061442
|
26/11/2022
|
Premsingh
|
1701005023WL019665
|
Premsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Premsingh
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-023-002/215-B
(MUDAWALI)
|
1701005023NRG23261120221061441
|
26/11/2022
|
Premsingh
|
1701005023WL019665
|
Premsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Premsingh
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-023-002/216-A
(MUDAWALI)
|
1701005023NRG23261120221061443
|
26/11/2022
|
Dinesh
|
1701005023WL019665
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Dinesh
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-023-002/216-B
(MUDAWALI)
|
1701005023NRG23261120221061447
|
26/11/2022
|
Ramniwas
|
1701005023WL019665
|
Ramniwas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ramniwas
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-023-002/216-B
(MUDAWALI)
|
1701005023NRG23261120221061446
|
26/11/2022
|
Ramniwas
|
1701005023WL019665
|
Ramniwas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ramniwas
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-023-002/216-B
(MUDAWALI)
|
1701005023NRG23261120221061445
|
26/11/2022
|
Ramniwas
|
1701005023WL019665
|
Ramniwas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ramniwas
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-023-002/216-B
(MUDAWALI)
|
1701005023NRG23261120221061444
|
26/11/2022
|
Ramniwas
|
1701005023WL019665
|
Ramniwas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ramniwas
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-023-002/216-D
(MUDAWALI)
|
1701005023NRG23261120221061449
|
26/11/2022
|
Fulsingh
|
1701005023WL019665
|
Fulsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Fulsingh
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-023-002/216-D
(MUDAWALI)
|
1701005023NRG23261120221061448
|
26/11/2022
|
Fulsingh
|
1701005023WL019665
|
Fulsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Fulsingh
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-023-002/220-B
(MUDAWALI)
|
1701005023NRG23261120221061453
|
26/11/2022
|
Ragunath
|
1701005023WL019665
|
Ragunath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ragunath
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-023-002/220-B
(MUDAWALI)
|
1701005023NRG23261120221061452
|
26/11/2022
|
Ragunath
|
1701005023WL019665
|
Ragunath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ragunath
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-023-002/220-B
(MUDAWALI)
|
1701005023NRG23261120221061451
|
26/11/2022
|
Ragunath
|
1701005023WL019665
|
Ragunath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ragunath
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-023-002/220-B
(MUDAWALI)
|
1701005023NRG23261120221061450
|
26/11/2022
|
Ragunath
|
1701005023WL019665
|
Ragunath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ragunath
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-023-002/220-D
(MUDAWALI)
|
1701005023NRG23261120221061455
|
26/11/2022
|
Ramayani
|
1701005023WL019665
|
Ramayani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ramayani
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-023-002/220-D
(MUDAWALI)
|
1701005023NRG23261120221061454
|
26/11/2022
|
sunil
|
1701005023WL019665
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
sunil
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-023-002/220-D
(MUDAWALI)
|
1701005023NRG23261120221061457
|
26/11/2022
|
sunil
|
1701005023WL019665
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
sunil
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-023-002/220-D
(MUDAWALI)
|
1701005023NRG23261120221061456
|
26/11/2022
|
sunil
|
1701005023WL019665
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
sunil
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-023-002/254
(MUDAWALI)
|
1701005023NRG23261120221061458
|
26/11/2022
|
Rajkumar
|
1701005023WL019665
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rajkumar
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-023-002/264
(MUDAWALI)
|
1701005023NRG23261120221061459
|
26/11/2022
|
Foolsingh
|
1701005023WL019665
|
Foolsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Foolsingh
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-023-002/264-A
(MUDAWALI)
|
1701005023NRG23261120221061460
|
26/11/2022
|
Ramkhtyar
|
1701005023WL019665
|
Ramkhtyar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ramkhtyar
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-023-002/264-B
(MUDAWALI)
|
1701005023NRG23261120221061461
|
26/11/2022
|
Sudama
|
1701005023WL019665
|
Sudama
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207270
|
|
Sudama
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-023-002/264-C
(MUDAWALI)
|
1701005023NRG23261120221061462
|
26/11/2022
|
Vishmvar
|
1701005023WL019665
|
Vishmvar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207270
|
|
Vishmvar
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-023-002/265
(MUDAWALI)
|
1701005023NRG23261120221061463
|
26/11/2022
|
Ashu klushwah
|
1701005023WL019665
|
Ashu klushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ashuklushwah
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-023-002/265-A
(MUDAWALI)
|
1701005023NRG23261120221061464
|
26/11/2022
|
Banvari
|
1701005023WL019665
|
Banvari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207270
|
|
Banvari
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-023-002/265-B
(MUDAWALI)
|
1701005023NRG23261120221061465
|
26/11/2022
|
Bharat singh
|
1701005023WL019665
|
Bharat singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207270
|
|
Bharatsingh
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-023-002/265-C
(MUDAWALI)
|
1701005023NRG23261120221061466
|
26/11/2022
|
Geeta
|
1701005023WL019665
|
Geeta
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207270
|
|
Geeta
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-023-002/266
(MUDAWALI)
|
1701005023NRG23261120221061467
|
26/11/2022
|
Kalpana
|
1701005023WL019665
|
Kalpana
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207270
|
|
Kalpana
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-023-002/266-A
(MUDAWALI)
|
1701005023NRG23261120221061468
|
26/11/2022
|
Matadevi
|
1701005023WL019665
|
Matadevi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207270
|
|
Matadevi
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-023-002/266-B
(MUDAWALI)
|
1701005023NRG23261120221061469
|
26/11/2022
|
Ashish
|
1701005023WL019665
|
Ashish
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ashish
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-023-002/267
(MUDAWALI)
|
1701005023NRG23261120221061470
|
26/11/2022
|
Manisha
|
1701005023WL019665
|
Manisha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207270
|
|
Manisha
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-023-002/268
(MUDAWALI)
|
1701005023NRG23261120221061471
|
26/11/2022
|
Premsingh
|
1701005023WL019665
|
Premsingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207270
|
|
Premsingh
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-023-002/268-A
(MUDAWALI)
|
1701005023NRG23261120221061472
|
26/11/2022
|
Atul sharma
|
1701005023WL019665
|
Atul sharma
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207270
|
|
Atulsharma
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-023-002/268-B
(MUDAWALI)
|
1701005023NRG23261120221061473
|
26/11/2022
|
Gaytri
|
1701005023WL019665
|
Gaytri
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207270
|
|
Gaytri
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-023-002/268-C
(MUDAWALI)
|
1701005023NRG23261120221061474
|
26/11/2022
|
Girish
|
1701005023WL019665
|
Girish
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207270
|
|
Girish
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-023-002/269
(MUDAWALI)
|
1701005023NRG23261120221061475
|
26/11/2022
|
Kuldeep
|
1701005023WL019665
|
Kuldeep
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207270
|
|
Kuldeep
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-023-002/269-A
(MUDAWALI)
|
1701005023NRG23261120221061476
|
26/11/2022
|
Halim
|
1701005023WL019665
|
Halim
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207270
|
|
Halim
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-023-002/269-B
(MUDAWALI)
|
1701005023NRG23261120221061477
|
26/11/2022
|
Priyanka
|
1701005023WL019665
|
Priyanka
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207270
|
|
Priyanka
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-023-002/269-C
(MUDAWALI)
|
1701005023NRG23261120221061478
|
26/11/2022
|
Jahid khan
|
1701005023WL019665
|
Jahid khan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207270
|
|
Jahidkhan
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-023-002/270-A
(MUDAWALI)
|
1701005023NRG23261120221061479
|
26/11/2022
|
Rajnish
|
1701005023WL019665
|
Rajnish
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rajnish
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-023-002/270-C
(MUDAWALI)
|
1701005023NRG23261120221061480
|
26/11/2022
|
Arati
|
1701005023WL019665
|
Arati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207270
|
|
Arati
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-023-002/271
(MUDAWALI)
|
1701005023NRG23261120221061481
|
26/11/2022
|
Ashok
|
1701005023WL019665
|
Ashok
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ashok
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-023-002/271-A
(MUDAWALI)
|
1701005023NRG23261120221061482
|
26/11/2022
|
Baijnath
|
1701005023WL019665
|
Baijnath
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207270
|
|
Baijnath
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-023-002/271-B
(MUDAWALI)
|
1701005023NRG23261120221061483
|
26/11/2022
|
Darshanlal
|
1701005023WL019665
|
Darshanlal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207270
|
|
Darshanlal
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-023-002/272
(MUDAWALI)
|
1701005023NRG23261120221061484
|
26/11/2022
|
Ratiram
|
1701005023WL019665
|
Ratiram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ratiram
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-023-002/272-A
(MUDAWALI)
|
1701005023NRG23261120221061485
|
26/11/2022
|
Raghvendra
|
1701005023WL019665
|
Raghvendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628207270
|
|
Raghvendra
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-023-002/272-B
(MUDAWALI)
|
1701005023NRG23261120221061486
|
26/11/2022
|
Rambeti
|
1701005023WL019665
|
Rambeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rambeti
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-023-002/272-C
(MUDAWALI)
|
1701005023NRG23261120221061487
|
26/11/2022
|
Pushpa
|
1701005023WL019665
|
Pushpa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Pushpa
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-023-002/78
(MUDAWALI)
|
1701005023NRG23261120221061489
|
26/11/2022
|
Ramhet
|
1701005023WL019665
|
Ramhet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ramhet
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-023-002/78
(MUDAWALI)
|
1701005023NRG23261120221061488
|
26/11/2022
|
Ramhet
|
1701005023WL019665
|
Ramhet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ramhet
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-023-002/80-A
(MUDAWALI)
|
1701005023NRG23261120221061491
|
26/11/2022
|
Rishikesh
|
1701005023WL019665
|
Rishikesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rishikesh
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-023-002/80-A
(MUDAWALI)
|
1701005023NRG23261120221061490
|
26/11/2022
|
Rishikesh
|
1701005023WL019665
|
Rishikesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rishikesh
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-023-002/80-B
(MUDAWALI)
|
1701005023NRG23261120221061493
|
26/11/2022
|
Aalha
|
1701005023WL019665
|
Aalha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Aalha
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-023-002/80-B
(MUDAWALI)
|
1701005023NRG23261120221061492
|
26/11/2022
|
Aalha
|
1701005023WL019665
|
Aalha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Aalha
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-023-002/80-C
(MUDAWALI)
|
1701005023NRG23261120221061495
|
26/11/2022
|
Udal
|
1701005023WL019665
|
Udal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Udal
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-023-002/80-C
(MUDAWALI)
|
1701005023NRG23261120221061494
|
26/11/2022
|
Udal
|
1701005023WL019665
|
Udal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Udal
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-023-002/80-D
(MUDAWALI)
|
1701005023NRG23261120221061497
|
26/11/2022
|
Satendra
|
1701005023WL019665
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Satendra
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-023-002/80-D
(MUDAWALI)
|
1701005023NRG23261120221061496
|
26/11/2022
|
Satendra
|
1701005023WL019665
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Satendra
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-023-002/81-A
(MUDAWALI)
|
1701005023NRG23261120221061499
|
26/11/2022
|
Rajkishor
|
1701005023WL019665
|
Rajkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rajkishor
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-023-002/81-A
(MUDAWALI)
|
1701005023NRG23261120221061498
|
26/11/2022
|
Rajkishor
|
1701005023WL019665
|
Rajkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rajkishor
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-023-002/81-B
(MUDAWALI)
|
1701005023NRG23261120221061502
|
26/11/2022
|
Ravindra
|
1701005023WL019665
|
Ravindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ravindra
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-023-002/81-B
(MUDAWALI)
|
1701005023NRG23261120221061501
|
26/11/2022
|
Ravindra
|
1701005023WL019665
|
Ravindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ravindra
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-023-002/81-B
(MUDAWALI)
|
1701005023NRG23261120221061500
|
26/11/2022
|
Ravindra
|
1701005023WL019665
|
Ravindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ravindra
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-023-002/81-C
(MUDAWALI)
|
1701005023NRG23261120221061504
|
26/11/2022
|
Rahul
|
1701005023WL019665
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rahul
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-023-002/81-C
(MUDAWALI)
|
1701005023NRG23261120221061503
|
26/11/2022
|
Rahul
|
1701005023WL019665
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rahul
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-023-002/81-D
(MUDAWALI)
|
1701005023NRG23261120221061506
|
26/11/2022
|
Praveen
|
1701005023WL019665
|
Praveen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Praveen
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-023-002/81-D
(MUDAWALI)
|
1701005023NRG23261120221061505
|
26/11/2022
|
Praveen
|
1701005023WL019665
|
Praveen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Praveen
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-023-002/82-A
(MUDAWALI)
|
1701005023NRG23261120221061508
|
26/11/2022
|
Rinku
|
1701005023WL019665
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rinku
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-023-002/82-A
(MUDAWALI)
|
1701005023NRG23261120221061507
|
26/11/2022
|
Rinku
|
1701005023WL019665
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rinku
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-023-002/82-B
(MUDAWALI)
|
1701005023NRG23261120221061510
|
26/11/2022
|
Kamalkishor
|
1701005023WL019665
|
Kamalkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Kamalkishor
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-023-002/82-B
(MUDAWALI)
|
1701005023NRG23261120221061509
|
26/11/2022
|
Kamalkishor
|
1701005023WL019665
|
Kamalkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Kamalkishor
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-023-002/82-C
(MUDAWALI)
|
1701005023NRG23261120221061512
|
26/11/2022
|
Premkishor
|
1701005023WL019665
|
Premkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Premkishor
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-023-002/82-C
(MUDAWALI)
|
1701005023NRG23261120221061511
|
26/11/2022
|
Premkishor
|
1701005023WL019665
|
Premkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Premkishor
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-023-002/82-D
(MUDAWALI)
|
1701005023NRG23261120221061514
|
26/11/2022
|
Ashish
|
1701005023WL019665
|
Ashish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ashish
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-023-002/82-D
(MUDAWALI)
|
1701005023NRG23261120221061513
|
26/11/2022
|
Ashish
|
1701005023WL019665
|
Ashish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ashish
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-023-002/83-A
(MUDAWALI)
|
1701005023NRG23261120221061516
|
26/11/2022
|
Satish
|
1701005023WL019665
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Satish
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-023-002/83-A
(MUDAWALI)
|
1701005023NRG23261120221061515
|
26/11/2022
|
Satish
|
1701005023WL019665
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Satish
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-023-002/83-B
(MUDAWALI)
|
1701005023NRG23261120221061518
|
26/11/2022
|
Arun
|
1701005023WL019665
|
Arun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Arun
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-023-002/83-B
(MUDAWALI)
|
1701005023NRG23261120221061517
|
26/11/2022
|
Arun
|
1701005023WL019665
|
Arun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Arun
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-023-002/83-C
(MUDAWALI)
|
1701005023NRG23261120221061520
|
26/11/2022
|
Pradip
|
1701005023WL019665
|
Pradip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Pradip
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-023-002/83-C
(MUDAWALI)
|
1701005023NRG23261120221061519
|
26/11/2022
|
Pradip
|
1701005023WL019665
|
Pradip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Pradip
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-023-002/83-D
(MUDAWALI)
|
1701005023NRG23261120221061522
|
26/11/2022
|
Deepak
|
1701005023WL019665
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Deepak
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-023-002/83-D
(MUDAWALI)
|
1701005023NRG23261120221061521
|
26/11/2022
|
Deepak
|
1701005023WL019665
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Deepak
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-023-002/84-A
(MUDAWALI)
|
1701005023NRG23261120221061524
|
26/11/2022
|
Ashish
|
1701005023WL019665
|
Ashish
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628207270
|
A/c Blocked or Frozen
|
|
|
|
169
|
JOURA
|
MP-01-005-023-002/84-A
(MUDAWALI)
|
1701005023NRG23261120221061523
|
26/11/2022
|
Ashish
|
1701005023WL019665
|
Ashish
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628207270
|
A/c Blocked or Frozen
|
|
|
|
170
|
JOURA
|
MP-01-005-023-002/84-B
(MUDAWALI)
|
1701005023NRG23261120221061526
|
26/11/2022
|
Dheersingh
|
1701005023WL019665
|
Dheersingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Dheersingh
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-023-002/84-B
(MUDAWALI)
|
1701005023NRG23261120221061525
|
26/11/2022
|
Dheersingh
|
1701005023WL019665
|
Dheersingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Dheersingh
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-023-002/84-C
(MUDAWALI)
|
1701005023NRG23261120221061528
|
26/11/2022
|
Pinki
|
1701005023WL019665
|
Pinki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Pinki
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-023-002/84-C
(MUDAWALI)
|
1701005023NRG23261120221061527
|
26/11/2022
|
Pinki
|
1701005023WL019665
|
Pinki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Pinki
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-023-002/84-D
(MUDAWALI)
|
1701005023NRG23261120221061530
|
26/11/2022
|
Yasvant
|
1701005023WL019665
|
Yasvant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Yasvant
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-023-002/84-D
(MUDAWALI)
|
1701005023NRG23261120221061529
|
26/11/2022
|
Yasvant
|
1701005023WL019665
|
Yasvant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Yasvant
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-023-002/85-A
(MUDAWALI)
|
1701005023NRG23261120221061532
|
26/11/2022
|
Dinesh
|
1701005023WL019665
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Dinesh
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-023-002/85-A
(MUDAWALI)
|
1701005023NRG23261120221061531
|
26/11/2022
|
Dinesh
|
1701005023WL019665
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Dinesh
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-023-002/85-B
(MUDAWALI)
|
1701005023NRG23261120221061534
|
26/11/2022
|
Manoj
|
1701005023WL019665
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Manoj
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-023-002/85-B
(MUDAWALI)
|
1701005023NRG23261120221061533
|
26/11/2022
|
Manoj
|
1701005023WL019665
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Manoj
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-023-002/85-C
(MUDAWALI)
|
1701005023NRG23261120221061536
|
26/11/2022
|
Mahesh
|
1701005023WL019665
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Mahesh
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-023-002/85-C
(MUDAWALI)
|
1701005023NRG23261120221061535
|
26/11/2022
|
Mahesh
|
1701005023WL019665
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Mahesh
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-023-002/85-D
(MUDAWALI)
|
1701005023NRG23261120221061538
|
26/11/2022
|
Sanjay
|
1701005023WL019665
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Sanjay
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-023-002/85-D
(MUDAWALI)
|
1701005023NRG23261120221061537
|
26/11/2022
|
Sanjay
|
1701005023WL019665
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Sanjay
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-023-002/86-A
(MUDAWALI)
|
1701005023NRG23261120221061540
|
26/11/2022
|
Vidhyaram
|
1701005023WL019665
|
Vidhyaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Vidhyaram
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-023-002/86-A
(MUDAWALI)
|
1701005023NRG23261120221061539
|
26/11/2022
|
Vidhyaram
|
1701005023WL019665
|
Vidhyaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Vidhyaram
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-023-002/86-B
(MUDAWALI)
|
1701005023NRG23261120221061542
|
26/11/2022
|
Munshi
|
1701005023WL019665
|
Munshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Munshi
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-023-002/86-B
(MUDAWALI)
|
1701005023NRG23261120221061541
|
26/11/2022
|
Munshi
|
1701005023WL019665
|
Munshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Munshi
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-023-002/86-C
(MUDAWALI)
|
1701005023NRG23261120221061544
|
26/11/2022
|
Satish
|
1701005023WL019665
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Satish
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-023-002/86-C
(MUDAWALI)
|
1701005023NRG23261120221061543
|
26/11/2022
|
Satish
|
1701005023WL019665
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Satish
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-023-002/86-D
(MUDAWALI)
|
1701005023NRG23261120221061546
|
26/11/2022
|
Pramod
|
1701005023WL019665
|
Pramod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Pramod
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-023-002/86-D
(MUDAWALI)
|
1701005023NRG23261120221061545
|
26/11/2022
|
Pramod
|
1701005023WL019665
|
Pramod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Pramod
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-023-002/87-A
(MUDAWALI)
|
1701005023NRG23261120221061548
|
26/11/2022
|
Ramkisan
|
1701005023WL019665
|
Ramkisan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ramkisan
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-023-002/87-A
(MUDAWALI)
|
1701005023NRG23261120221061547
|
26/11/2022
|
Ramkisan
|
1701005023WL019665
|
Ramkisan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ramkisan
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-023-002/87-B
(MUDAWALI)
|
1701005023NRG23261120221061550
|
26/11/2022
|
Komalsingh
|
1701005023WL019665
|
Komalsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Komalsingh
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-023-002/87-B
(MUDAWALI)
|
1701005023NRG23261120221061549
|
26/11/2022
|
Komalsingh
|
1701005023WL019665
|
Komalsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Komalsingh
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-023-002/87-C
(MUDAWALI)
|
1701005023NRG23261120221061552
|
26/11/2022
|
Suraj
|
1701005023WL019665
|
Suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Suraj
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-023-002/87-C
(MUDAWALI)
|
1701005023NRG23261120221061551
|
26/11/2022
|
Suraj
|
1701005023WL019665
|
Suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Suraj
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-023-002/87-D
(MUDAWALI)
|
1701005023NRG23261120221061554
|
26/11/2022
|
Soneram
|
1701005023WL019665
|
Soneram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Soneram
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-023-002/87-D
(MUDAWALI)
|
1701005023NRG23261120221061553
|
26/11/2022
|
Soneram
|
1701005023WL019665
|
Soneram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Soneram
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-023-002/88-A
(MUDAWALI)
|
1701005023NRG23261120221061556
|
26/11/2022
|
Rajveer
|
1701005023WL019665
|
Rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rajveer
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-023-002/88-A
(MUDAWALI)
|
1701005023NRG23261120221061555
|
26/11/2022
|
Rajveer
|
1701005023WL019665
|
Rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rajveer
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-023-002/88-B
(MUDAWALI)
|
1701005023NRG23261120221061558
|
26/11/2022
|
Krishna
|
1701005023WL019665
|
Krishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Krishna
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-023-002/88-B
(MUDAWALI)
|
1701005023NRG23261120221061557
|
26/11/2022
|
Krishna
|
1701005023WL019665
|
Krishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Krishna
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-023-002/88-C
(MUDAWALI)
|
1701005023NRG23261120221061560
|
26/11/2022
|
Jitu
|
1701005023WL019665
|
Jitu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Jitu
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-023-002/88-C
(MUDAWALI)
|
1701005023NRG23261120221061559
|
26/11/2022
|
Jitu
|
1701005023WL019665
|
Jitu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Jitu
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-023-002/93-A
(MUDAWALI)
|
1701005023NRG23261120221061562
|
26/11/2022
|
Vinod
|
1701005023WL019665
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Vinod
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-023-002/93-A
(MUDAWALI)
|
1701005023NRG23261120221061561
|
26/11/2022
|
Vinod
|
1701005023WL019665
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Vinod
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-023-002/93-B
(MUDAWALI)
|
1701005023NRG23261120221061564
|
26/11/2022
|
Mahesh
|
1701005023WL019665
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Mahesh
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-023-002/93-B
(MUDAWALI)
|
1701005023NRG23261120221061563
|
26/11/2022
|
Mahesh
|
1701005023WL019665
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Mahesh
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-023-002/93-C
(MUDAWALI)
|
1701005023NRG23261120221061566
|
26/11/2022
|
Omprakash
|
1701005023WL019665
|
Omprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Omprakash
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-023-002/93-C
(MUDAWALI)
|
1701005023NRG23261120221061565
|
26/11/2022
|
Omprakash
|
1701005023WL019665
|
Omprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Omprakash
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-023-002/93-D
(MUDAWALI)
|
1701005023NRG23261120221061568
|
26/11/2022
|
Ramlakhan
|
1701005023WL019665
|
Ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628207270
|
A/c Blocked or Frozen
|
|
|
|
213
|
JOURA
|
MP-01-005-023-002/93-D
(MUDAWALI)
|
1701005023NRG23261120221061567
|
26/11/2022
|
Ramlakhan
|
1701005023WL019665
|
Ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628207270
|
A/c Blocked or Frozen
|
|
|
|
214
|
JOURA
|
MP-01-005-023-002/94-A
(MUDAWALI)
|
1701005023NRG23261120221061570
|
26/11/2022
|
Shailendra
|
1701005023WL019665
|
Shailendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Shailendra
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-023-002/94-A
(MUDAWALI)
|
1701005023NRG23261120221061569
|
26/11/2022
|
Shailendra
|
1701005023WL019665
|
Shailendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Shailendra
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-023-002/94-C
(MUDAWALI)
|
1701005023NRG23261120221061572
|
26/11/2022
|
Malkhan
|
1701005023WL019665
|
Malkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Malkhan
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-023-002/94-C
(MUDAWALI)
|
1701005023NRG23261120221061571
|
26/11/2022
|
Malkhan
|
1701005023WL019665
|
Malkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Malkhan
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-023-002/94-D
(MUDAWALI)
|
1701005023NRG23261120221061574
|
26/11/2022
|
Rajesh
|
1701005023WL019665
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rajesh
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-023-002/94-D
(MUDAWALI)
|
1701005023NRG23261120221061573
|
26/11/2022
|
Rajesh
|
1701005023WL019665
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rajesh
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-023-002/95-A
(MUDAWALI)
|
1701005023NRG23261120221061576
|
26/11/2022
|
Sheru
|
1701005023WL019665
|
Sheru
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Sheru
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-023-002/95-A
(MUDAWALI)
|
1701005023NRG23261120221061575
|
26/11/2022
|
Sheru
|
1701005023WL019665
|
Sheru
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Sheru
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-023-002/95-B
(MUDAWALI)
|
1701005023NRG23261120221061578
|
26/11/2022
|
Rajesh
|
1701005023WL019665
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rajesh
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-023-002/95-B
(MUDAWALI)
|
1701005023NRG23261120221061577
|
26/11/2022
|
Rajesh
|
1701005023WL019665
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rajesh
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-023-002/95-C
(MUDAWALI)
|
1701005023NRG23261120221061580
|
26/11/2022
|
Jitendra
|
1701005023WL019665
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Jitendra
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-023-002/95-C
(MUDAWALI)
|
1701005023NRG23261120221061579
|
26/11/2022
|
Jitendra
|
1701005023WL019665
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Jitendra
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-023-002/95-D
(MUDAWALI)
|
1701005023NRG23261120221061582
|
26/11/2022
|
Ramsevak
|
1701005023WL019665
|
Ramsevak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ramsevak
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-023-002/95-D
(MUDAWALI)
|
1701005023NRG23261120221061581
|
26/11/2022
|
Ramsevak
|
1701005023WL019665
|
Ramsevak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ramsevak
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-023-002/96-A
(MUDAWALI)
|
1701005023NRG23261120221061584
|
26/11/2022
|
Sunil
|
1701005023WL019665
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Sunil
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-023-002/96-A
(MUDAWALI)
|
1701005023NRG23261120221061583
|
26/11/2022
|
Sunil
|
1701005023WL019665
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Sunil
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-023-002/96-B
(MUDAWALI)
|
1701005023NRG23261120221061586
|
26/11/2022
|
Satish
|
1701005023WL019665
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Satish
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-023-002/96-B
(MUDAWALI)
|
1701005023NRG23261120221061585
|
26/11/2022
|
Satish
|
1701005023WL019665
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Satish
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-023-002/96-C
(MUDAWALI)
|
1701005023NRG23261120221061588
|
26/11/2022
|
Bhukan
|
1701005023WL019665
|
Bhukan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Bhukan
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-023-002/96-C
(MUDAWALI)
|
1701005023NRG23261120221061587
|
26/11/2022
|
Bhukan
|
1701005023WL019665
|
Bhukan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Bhukan
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-023-002/96-D
(MUDAWALI)
|
1701005023NRG23261120221061590
|
26/11/2022
|
Satendra
|
1701005023WL019665
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Satendra
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-023-002/96-D
(MUDAWALI)
|
1701005023NRG23261120221061589
|
26/11/2022
|
Satendra
|
1701005023WL019665
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Satendra
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-023-002/97-A
(MUDAWALI)
|
1701005023NRG23261120221061592
|
26/11/2022
|
Vijaykumar
|
1701005023WL019665
|
Vijaykumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Vijaykumar
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-023-002/97-A
(MUDAWALI)
|
1701005023NRG23261120221061591
|
26/11/2022
|
Vijaykumar
|
1701005023WL019665
|
Vijaykumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Vijaykumar
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-023-002/97-B
(MUDAWALI)
|
1701005023NRG23261120221061594
|
26/11/2022
|
Parathsingh
|
1701005023WL019665
|
Parathsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Parathsingh
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-023-002/97-B
(MUDAWALI)
|
1701005023NRG23261120221061593
|
26/11/2022
|
Parathsingh
|
1701005023WL019665
|
Parathsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Parathsingh
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-023-002/97-C
(MUDAWALI)
|
1701005023NRG23261120221061596
|
26/11/2022
|
Ankur
|
1701005023WL019665
|
Ankur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ankur
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-023-002/97-C
(MUDAWALI)
|
1701005023NRG23261120221061595
|
26/11/2022
|
Ankur
|
1701005023WL019665
|
Ankur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ankur
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-023-002/97-D
(MUDAWALI)
|
1701005023NRG23261120221061598
|
26/11/2022
|
Anil
|
1701005023WL019665
|
Anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Anil
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-023-002/97-D
(MUDAWALI)
|
1701005023NRG23261120221061597
|
26/11/2022
|
Anil
|
1701005023WL019665
|
Anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Anil
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-023-002/98-A
(MUDAWALI)
|
1701005023NRG23261120221061600
|
26/11/2022
|
Alkesh
|
1701005023WL019665
|
Alkesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Alkesh
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-023-002/98-A
(MUDAWALI)
|
1701005023NRG23261120221061599
|
26/11/2022
|
Alkesh
|
1701005023WL019665
|
Alkesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Alkesh
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-023-002/98-B
(MUDAWALI)
|
1701005023NRG23261120221061602
|
26/11/2022
|
Jagdish
|
1701005023WL019665
|
Jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Jagdish
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-023-002/98-B
(MUDAWALI)
|
1701005023NRG23261120221061601
|
26/11/2022
|
Jagdish
|
1701005023WL019665
|
Jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Jagdish
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-023-002/98-C
(MUDAWALI)
|
1701005023NRG23261120221061604
|
26/11/2022
|
Ramakant
|
1701005023WL019665
|
Ramakant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ramakant
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-023-002/98-C
(MUDAWALI)
|
1701005023NRG23261120221061603
|
26/11/2022
|
Ramakant
|
1701005023WL019665
|
Ramakant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Ramakant
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-023-002/98-D
(MUDAWALI)
|
1701005023NRG23261120221061606
|
26/11/2022
|
Sanju
|
1701005023WL019665
|
Sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Sanju
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-023-002/98-D
(MUDAWALI)
|
1701005023NRG23261120221061605
|
26/11/2022
|
Sanju
|
1701005023WL019665
|
Sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Sanju
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-023-002/99-A
(MUDAWALI)
|
1701005023NRG23261120221061608
|
26/11/2022
|
Fadalu
|
1701005023WL019665
|
Fadalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Fadalu
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-023-002/99-A
(MUDAWALI)
|
1701005023NRG23261120221061607
|
26/11/2022
|
Fadalu
|
1701005023WL019665
|
Fadalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Fadalu
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-023-002/99-B
(MUDAWALI)
|
1701005023NRG23261120221061610
|
26/11/2022
|
Rajkishor
|
1701005023WL019665
|
Rajkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rajkishor
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-023-002/99-B
(MUDAWALI)
|
1701005023NRG23261120221061609
|
26/11/2022
|
Rajkishor
|
1701005023WL019665
|
Rajkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Rajkishor
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-023-002/99-C
(MUDAWALI)
|
1701005023NRG23261120221061612
|
26/11/2022
|
Devendra
|
1701005023WL019665
|
Devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Devendra
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-023-002/99-C
(MUDAWALI)
|
1701005023NRG23261120221061611
|
26/11/2022
|
Devendra
|
1701005023WL019665
|
Devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Devendra
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-023-002/99-D
(MUDAWALI)
|
1701005023NRG23261120221061614
|
26/11/2022
|
Seetaram
|
1701005023WL019665
|
Seetaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Seetaram
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-023-002/99-D
(MUDAWALI)
|
1701005023NRG23261120221061613
|
26/11/2022
|
Seetaram
|
1701005023WL019665
|
Seetaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628207270
|
|
Seetaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311712
|
311712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311712
|
311712
|
|
|
|
|
|
|
|