|
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-01-005-005-001/1
(MODHANA JAWAHAR)
|
1701005005NRG23040920220823724
|
04/09/2022
|
GHANSHYAM
|
1701005005WL013121
|
GHANSHYAM
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996930
|
|
GHANSHYAM
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-005-001/79
(MODHANA JAWAHAR)
|
1701005005NRG23040920220823719
|
04/09/2022
|
POOJA
|
1701005005WL013119
|
POOJA
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996930
|
|
POOJA
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-005-001/83
(MODHANA JAWAHAR)
|
1701005005NRG23040920220823720
|
04/09/2022
|
MANOJ SINGH
|
1701005005WL013119
|
MANOJ SINGH
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996930
|
|
MANOJSINGH
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-005-002/156-A
(MODHANA JAWAHAR)
|
1701005005NRG23040920220823726
|
04/09/2022
|
DINESH SHARMA
|
1701005005WL013122
|
DINESH SHARMA
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996930
|
|
DINESHSHARMA
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-005-002/156-C
(MODHANA JAWAHAR)
|
1701005005NRG23040920220823728
|
04/09/2022
|
GOVIND
|
1701005005WL013122
|
GOVIND
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996930
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-009-001/118-A
(ARHELA)
|
1701005009NRG23040920220824280
|
04/09/2022
|
pavan singh parihar
|
1701005009WL013130
|
pavan singh parihar
|
00415
|
SBIN0003761
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
pavansinghparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-044-001/38
(PAHAWALI)
|
1701005044NRG23040920220824278
|
04/09/2022
|
narmada
|
1701005044WL013129
|
narmada
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996930
|
|
narmada
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-048-001/16-A
(SUMAWALI)
|
1701005048NRG23040920220823780
|
04/09/2022
|
Ashok kumar rathor
|
1701005048WL013123
|
Ashok kumar rathor
|
00415
|
SBIN0030237
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
Ashokkumarrathor
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-048-001/16-A
(SUMAWALI)
|
1701005048NRG23040920220823781
|
04/09/2022
|
MANISHA
|
1701005048WL013123
|
MANISHA
|
00415
|
SBIN0030237
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
MANISHA
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-048-001/16-B
(SUMAWALI)
|
1701005048NRG23040920220823782
|
04/09/2022
|
manoj kumar rathor
|
1701005048WL013123
|
manoj kumar rathor
|
00415
|
SBIN0030237
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
manojkumarrathor
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-048-001/16-B
(SUMAWALI)
|
1701005048NRG23040920220823783
|
04/09/2022
|
PRITI
|
1701005048WL013123
|
PRITI
|
00415
|
SBIN0030237
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
PRITI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-009-001/283-A
(ARHELA)
|
1701005009NRG23040920220824283
|
04/09/2022
|
brajraj
|
1701005009WL013130
|
brajraj
|
00415
|
SBIN0030439
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
brajraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-009-001/155-A
(ARHELA)
|
1701005009NRG23040920220824281
|
04/09/2022
|
Rakesh
|
1701005009WL013130
|
Rakesh
|
00688
|
FINO0001001
|
204
|
204
|
Rejected
|
06/10/2022
|
|
381996930
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
14
|
JOURA
|
MP-01-005-009-001/206
(ARHELA)
|
1701005009NRG23040920220824282
|
04/09/2022
|
Ramprakash
|
1701005009WL013130
|
Ramprakash
|
00688
|
FINO0001001
|
204
|
204
|
Rejected
|
06/10/2022
|
|
381996930
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
15
|
JOURA
|
MP-01-005-048-001/1572
(SUMAWALI)
|
1701005048NRG23040920220823732
|
04/09/2022
|
ramkali
|
1701005048WL013123
|
ramkali
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
ramkali
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-048-001/1572
(SUMAWALI)
|
1701005048NRG23040920220823731
|
04/09/2022
|
suneel
|
1701005048WL013123
|
suneel
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
suneel
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-048-001/1573
(SUMAWALI)
|
1701005048NRG23040920220823734
|
04/09/2022
|
kamla devi
|
1701005048WL013123
|
kamla devi
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
kamladevi
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-048-001/1573
(SUMAWALI)
|
1701005048NRG23040920220823733
|
04/09/2022
|
rajendra
|
1701005048WL013123
|
rajendra
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
rajendra
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-048-001/1574
(SUMAWALI)
|
1701005048NRG23040920220823735
|
04/09/2022
|
mahesh sharma
|
1701005048WL013123
|
mahesh sharma
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
maheshsharma
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-048-001/1574
(SUMAWALI)
|
1701005048NRG23040920220823736
|
04/09/2022
|
malti
|
1701005048WL013123
|
malti
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
malti
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-048-001/1575
(SUMAWALI)
|
1701005048NRG23040920220823738
|
04/09/2022
|
malti
|
1701005048WL013123
|
malti
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
malti
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-048-001/1575
(SUMAWALI)
|
1701005048NRG23040920220823737
|
04/09/2022
|
surya
|
1701005048WL013123
|
surya
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
surya
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-048-001/1576
(SUMAWALI)
|
1701005048NRG23040920220823740
|
04/09/2022
|
kajal
|
1701005048WL013123
|
kajal
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
kajal
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-048-001/1576
(SUMAWALI)
|
1701005048NRG23040920220823739
|
04/09/2022
|
shivam
|
1701005048WL013123
|
shivam
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
shivam
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-048-001/1577
(SUMAWALI)
|
1701005048NRG23040920220823742
|
04/09/2022
|
ronk
|
1701005048WL013123
|
ronk
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
ronk
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-048-001/1577
(SUMAWALI)
|
1701005048NRG23040920220823741
|
04/09/2022
|
satyam
|
1701005048WL013123
|
satyam
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
satyam
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-048-001/1578
(SUMAWALI)
|
1701005048NRG23040920220823744
|
04/09/2022
|
komal
|
1701005048WL013123
|
komal
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
komal
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-048-001/1578
(SUMAWALI)
|
1701005048NRG23040920220823743
|
04/09/2022
|
suraj
|
1701005048WL013123
|
suraj
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
suraj
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-048-001/1579
(SUMAWALI)
|
1701005048NRG23040920220823746
|
04/09/2022
|
monoram
|
1701005048WL013123
|
monoram
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
monoram
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-048-001/1579
(SUMAWALI)
|
1701005048NRG23040920220823745
|
04/09/2022
|
narendra
|
1701005048WL013123
|
narendra
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
narendra
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-048-001/1580
(SUMAWALI)
|
1701005048NRG23040920220823747
|
04/09/2022
|
mahaveer
|
1701005048WL013123
|
mahaveer
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
mahaveer
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-048-001/1580
(SUMAWALI)
|
1701005048NRG23040920220823748
|
04/09/2022
|
radhika
|
1701005048WL013123
|
radhika
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
radhika
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-048-001/1581
(SUMAWALI)
|
1701005048NRG23040920220823749
|
04/09/2022
|
mangal
|
1701005048WL013123
|
mangal
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
mangal
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-048-001/1581
(SUMAWALI)
|
1701005048NRG23040920220823750
|
04/09/2022
|
ruchi
|
1701005048WL013123
|
ruchi
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
ruchi
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-048-001/1582
(SUMAWALI)
|
1701005048NRG23040920220823752
|
04/09/2022
|
ranjana
|
1701005048WL013123
|
ranjana
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
ranjana
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-048-001/1582
(SUMAWALI)
|
1701005048NRG23040920220823751
|
04/09/2022
|
suneel
|
1701005048WL013123
|
suneel
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
suneel
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-048-001/1583
(SUMAWALI)
|
1701005048NRG23040920220823753
|
04/09/2022
|
gyenesh
|
1701005048WL013123
|
gyenesh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
gyenesh
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-048-001/1583
(SUMAWALI)
|
1701005048NRG23040920220823754
|
04/09/2022
|
phoolmati
|
1701005048WL013123
|
phoolmati
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
phoolmati
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-048-001/1584
(SUMAWALI)
|
1701005048NRG23040920220823756
|
04/09/2022
|
geeta
|
1701005048WL013123
|
geeta
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
geeta
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-048-001/1584
(SUMAWALI)
|
1701005048NRG23040920220823755
|
04/09/2022
|
gopal
|
1701005048WL013123
|
gopal
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
gopal
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-048-001/1585
(SUMAWALI)
|
1701005048NRG23040920220823757
|
04/09/2022
|
gajendra
|
1701005048WL013123
|
gajendra
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
gajendra
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-048-001/1585
(SUMAWALI)
|
1701005048NRG23040920220823758
|
04/09/2022
|
parul
|
1701005048WL013123
|
parul
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
parul
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-048-001/1586
(SUMAWALI)
|
1701005048NRG23040920220823760
|
04/09/2022
|
monika
|
1701005048WL013123
|
monika
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
monika
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-048-001/1586
(SUMAWALI)
|
1701005048NRG23040920220823759
|
04/09/2022
|
shelendra
|
1701005048WL013123
|
shelendra
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
shelendra
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-048-001/1587
(SUMAWALI)
|
1701005048NRG23040920220823762
|
04/09/2022
|
arti
|
1701005048WL013123
|
arti
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
arti
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-048-001/1587
(SUMAWALI)
|
1701005048NRG23040920220823761
|
04/09/2022
|
uttam
|
1701005048WL013123
|
uttam
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
uttam
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-048-001/1588
(SUMAWALI)
|
1701005048NRG23040920220823764
|
04/09/2022
|
ramvati
|
1701005048WL013123
|
ramvati
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
ramvati
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-048-001/1588
(SUMAWALI)
|
1701005048NRG23040920220823763
|
04/09/2022
|
ramvilash
|
1701005048WL013123
|
ramvilash
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
ramvilash
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-048-001/1589
(SUMAWALI)
|
1701005048NRG23040920220823766
|
04/09/2022
|
raboodi
|
1701005048WL013123
|
raboodi
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
raboodi
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-048-001/1589
(SUMAWALI)
|
1701005048NRG23040920220823765
|
04/09/2022
|
vijendra
|
1701005048WL013123
|
vijendra
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
vijendra
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-048-001/1590
(SUMAWALI)
|
1701005048NRG23040920220823767
|
04/09/2022
|
ajju
|
1701005048WL013123
|
ajju
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
ajju
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-048-001/1590
(SUMAWALI)
|
1701005048NRG23040920220823768
|
04/09/2022
|
priya
|
1701005048WL013123
|
priya
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
priya
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-048-001/1591
(SUMAWALI)
|
1701005048NRG23040920220823769
|
04/09/2022
|
pratha
|
1701005048WL013123
|
pratha
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
pratha
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-048-001/1593
(SUMAWALI)
|
1701005048NRG23040920220823771
|
04/09/2022
|
ramavtar
|
1701005048WL013123
|
ramavtar
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
ramavtar
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-048-001/1594
(SUMAWALI)
|
1701005048NRG23040920220823772
|
04/09/2022
|
vishwas
|
1701005048WL013123
|
vishwas
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
vishwas
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-048-001/1595
(SUMAWALI)
|
1701005048NRG23040920220823773
|
04/09/2022
|
soneram
|
1701005048WL013123
|
soneram
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
soneram
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-048-001/1596
(SUMAWALI)
|
1701005048NRG23040920220823774
|
04/09/2022
|
seetaram sharma
|
1701005048WL013123
|
seetaram sharma
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
seetaramsharma
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-048-001/1597
(SUMAWALI)
|
1701005048NRG23040920220823775
|
04/09/2022
|
murari
|
1701005048WL013123
|
murari
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
murari
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-048-001/1598
(SUMAWALI)
|
1701005048NRG23040920220823776
|
04/09/2022
|
manju
|
1701005048WL013123
|
manju
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
manju
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-048-001/1599
(SUMAWALI)
|
1701005048NRG23040920220823777
|
04/09/2022
|
aarnav
|
1701005048WL013123
|
aarnav
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
aarnav
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-048-001/1600
(SUMAWALI)
|
1701005048NRG23040920220823784
|
04/09/2022
|
aarush
|
1701005048WL013123
|
aarush
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
aarush
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-048-001/1601
(SUMAWALI)
|
1701005048NRG23040920220823785
|
04/09/2022
|
aayshu
|
1701005048WL013123
|
aayshu
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
aayshu
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-048-001/1602
(SUMAWALI)
|
1701005048NRG23040920220823786
|
04/09/2022
|
abdul
|
1701005048WL013123
|
abdul
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
abdul
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-048-001/1603
(SUMAWALI)
|
1701005048NRG23040920220823787
|
04/09/2022
|
abeer
|
1701005048WL013123
|
abeer
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
abeer
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-048-001/1604
(SUMAWALI)
|
1701005048NRG23040920220823788
|
04/09/2022
|
abhiyamanyu
|
1701005048WL013123
|
abhiyamanyu
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
abhiyamanyu
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-048-001/1605
(SUMAWALI)
|
1701005048NRG23040920220823789
|
04/09/2022
|
abhiram
|
1701005048WL013123
|
abhiram
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
abhiram
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-048-001/1606
(SUMAWALI)
|
1701005048NRG23040920220823790
|
04/09/2022
|
aditya
|
1701005048WL013123
|
aditya
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
aditya
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-048-001/1607
(SUMAWALI)
|
1701005048NRG23040920220823791
|
04/09/2022
|
ramavtar
|
1701005048WL013123
|
ramavtar
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
ramavtar
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-048-001/1608
(SUMAWALI)
|
1701005048NRG23040920220823792
|
04/09/2022
|
vivek
|
1701005048WL013123
|
vivek
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
vivek
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-048-001/1609
(SUMAWALI)
|
1701005048NRG23040920220823793
|
04/09/2022
|
advik
|
1701005048WL013123
|
advik
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
advik
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-048-001/1610
(SUMAWALI)
|
1701005048NRG23040920220823794
|
04/09/2022
|
agastya
|
1701005048WL013123
|
agastya
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
agastya
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-048-001/1611
(SUMAWALI)
|
1701005048NRG23040920220823795
|
04/09/2022
|
akshay
|
1701005048WL013123
|
akshay
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
akshay
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-048-001/1612
(SUMAWALI)
|
1701005048NRG23040920220823796
|
04/09/2022
|
amol
|
1701005048WL013123
|
amol
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
amol
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-048-001/1613
(SUMAWALI)
|
1701005048NRG23040920220823797
|
04/09/2022
|
anay
|
1701005048WL013123
|
anay
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
anay
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-048-001/1614
(SUMAWALI)
|
1701005048NRG23040920220823798
|
04/09/2022
|
anirudh
|
1701005048WL013123
|
anirudh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
anirudh
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-048-001/1615
(SUMAWALI)
|
1701005048NRG23040920220823799
|
04/09/2022
|
amol
|
1701005048WL013123
|
amol
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
amol
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-048-001/1616
(SUMAWALI)
|
1701005048NRG23040920220823800
|
04/09/2022
|
ansh
|
1701005048WL013123
|
ansh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
ansh
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-048-001/1617
(SUMAWALI)
|
1701005048NRG23040920220823801
|
04/09/2022
|
arin
|
1701005048WL013123
|
arin
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
arin
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-048-001/1618
(SUMAWALI)
|
1701005048NRG23040920220823802
|
04/09/2022
|
arjun
|
1701005048WL013123
|
arjun
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
arjun
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-048-001/1619
(SUMAWALI)
|
1701005048NRG23040920220823803
|
04/09/2022
|
aryan
|
1701005048WL013123
|
aryan
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
aryan
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-048-001/1620
(SUMAWALI)
|
1701005048NRG23040920220823804
|
04/09/2022
|
atharv
|
1701005048WL013123
|
atharv
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
atharv
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-048-001/1621
(SUMAWALI)
|
1701005048NRG23040920220823805
|
04/09/2022
|
avi
|
1701005048WL013123
|
avi
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
avi
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-048-001/1622
(SUMAWALI)
|
1701005048NRG23040920220823806
|
04/09/2022
|
aayan
|
1701005048WL013123
|
aayan
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
aayan
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-048-001/1623
(SUMAWALI)
|
1701005048NRG23040920220823807
|
04/09/2022
|
aayush
|
1701005048WL013123
|
aayush
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
aayush
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-048-001/1624
(SUMAWALI)
|
1701005048NRG23040920220823808
|
04/09/2022
|
aayushman
|
1701005048WL013123
|
aayushman
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
aayushman
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-048-001/1625
(SUMAWALI)
|
1701005048NRG23040920220823809
|
04/09/2022
|
aazan
|
1701005048WL013123
|
aazan
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
aazan
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-048-001/1626
(SUMAWALI)
|
1701005048NRG23040920220823810
|
04/09/2022
|
azad
|
1701005048WL013123
|
azad
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
azad
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-048-001/1627
(SUMAWALI)
|
1701005048NRG23040920220823811
|
04/09/2022
|
brijesh
|
1701005048WL013123
|
brijesh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
brijesh
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-048-001/1628
(SUMAWALI)
|
1701005048NRG23040920220823812
|
04/09/2022
|
nashir husain
|
1701005048WL013123
|
nashir husain
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
nashirhusain
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-048-001/1629
(SUMAWALI)
|
1701005048NRG23040920220823813
|
04/09/2022
|
galiv husain
|
1701005048WL013123
|
galiv husain
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
galivhusain
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-048-001/1652
(SUMAWALI)
|
1701005048NRG23040920220823814
|
04/09/2022
|
raju
|
1701005048WL013123
|
raju
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
raju
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-048-001/1652
(SUMAWALI)
|
1701005048NRG23040920220823815
|
04/09/2022
|
raju
|
1701005048WL013123
|
raju
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
raju
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-048-001/1653
(SUMAWALI)
|
1701005048NRG23040920220823817
|
04/09/2022
|
omprakash
|
1701005048WL013123
|
omprakash
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
omprakash
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-048-001/1653
(SUMAWALI)
|
1701005048NRG23040920220823816
|
04/09/2022
|
omprakash
|
1701005048WL013123
|
omprakash
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
omprakash
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-048-001/1654
(SUMAWALI)
|
1701005048NRG23040920220823819
|
04/09/2022
|
rajkumar
|
1701005048WL013123
|
rajkumar
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
rajkumar
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-048-001/1654
(SUMAWALI)
|
1701005048NRG23040920220823818
|
04/09/2022
|
RAJKUMAR
|
1701005048WL013123
|
RAJKUMAR
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
RAJKUMAR
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-048-001/1655
(SUMAWALI)
|
1701005048NRG23040920220823821
|
04/09/2022
|
punjab
|
1701005048WL013123
|
punjab
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
punjab
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-048-001/1655
(SUMAWALI)
|
1701005048NRG23040920220823820
|
04/09/2022
|
punjab
|
1701005048WL013123
|
punjab
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
punjab
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-048-001/1656
(SUMAWALI)
|
1701005048NRG23040920220823823
|
04/09/2022
|
prasant
|
1701005048WL013123
|
prasant
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
prasant
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-048-001/1656
(SUMAWALI)
|
1701005048NRG23040920220823822
|
04/09/2022
|
prasant
|
1701005048WL013123
|
prasant
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
prasant
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-048-001/1657
(SUMAWALI)
|
1701005048NRG23040920220823824
|
04/09/2022
|
syam
|
1701005048WL013123
|
syam
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
syam
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-048-001/1657
(SUMAWALI)
|
1701005048NRG23040920220823825
|
04/09/2022
|
syam
|
1701005048WL013123
|
syam
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
syam
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-048-001/1658
(SUMAWALI)
|
1701005048NRG23040920220823826
|
04/09/2022
|
mukund
|
1701005048WL013123
|
mukund
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
mukund
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-048-001/1658
(SUMAWALI)
|
1701005048NRG23040920220823827
|
04/09/2022
|
mukund
|
1701005048WL013123
|
mukund
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
mukund
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-048-001/1659
(SUMAWALI)
|
1701005048NRG23040920220823828
|
04/09/2022
|
mukul
|
1701005048WL013123
|
mukul
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
mukul
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-048-001/1659
(SUMAWALI)
|
1701005048NRG23040920220823829
|
04/09/2022
|
mukul
|
1701005048WL013123
|
mukul
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
mukul
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-048-001/1660
(SUMAWALI)
|
1701005048NRG23040920220823831
|
04/09/2022
|
nikki
|
1701005048WL013123
|
nikki
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
nikki
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-048-001/1660
(SUMAWALI)
|
1701005048NRG23040920220823830
|
04/09/2022
|
nikki
|
1701005048WL013123
|
nikki
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
nikki
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-048-001/1661
(SUMAWALI)
|
1701005048NRG23040920220823833
|
04/09/2022
|
kaishav
|
1701005048WL013123
|
kaishav
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
kaishav
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-048-001/1661
(SUMAWALI)
|
1701005048NRG23040920220823832
|
04/09/2022
|
kaishav
|
1701005048WL013123
|
kaishav
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
kaishav
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-048-001/1662
(SUMAWALI)
|
1701005048NRG23040920220823835
|
04/09/2022
|
komal
|
1701005048WL013123
|
komal
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
komal
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-048-001/1662
(SUMAWALI)
|
1701005048NRG23040920220823834
|
04/09/2022
|
komal
|
1701005048WL013123
|
komal
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
komal
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-048-001/1663
(SUMAWALI)
|
1701005048NRG23040920220823837
|
04/09/2022
|
amar
|
1701005048WL013123
|
amar
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
amar
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-048-001/1663
(SUMAWALI)
|
1701005048NRG23040920220823836
|
04/09/2022
|
amar
|
1701005048WL013123
|
amar
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
amar
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-048-001/1664
(SUMAWALI)
|
1701005048NRG23040920220823839
|
04/09/2022
|
anil
|
1701005048WL013123
|
anil
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
anil
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-048-001/1664
(SUMAWALI)
|
1701005048NRG23040920220823838
|
04/09/2022
|
anil
|
1701005048WL013123
|
anil
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
anil
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-048-001/1665
(SUMAWALI)
|
1701005048NRG23040920220823841
|
04/09/2022
|
ankit
|
1701005048WL013123
|
ankit
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
ankit
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-048-001/1665
(SUMAWALI)
|
1701005048NRG23040920220823840
|
04/09/2022
|
ankit
|
1701005048WL013123
|
ankit
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
ankit
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-048-001/1666
(SUMAWALI)
|
1701005048NRG23040920220823843
|
04/09/2022
|
ankur
|
1701005048WL013123
|
ankur
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
ankur
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-048-001/1666
(SUMAWALI)
|
1701005048NRG23040920220823842
|
04/09/2022
|
ankur
|
1701005048WL013123
|
ankur
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
ankur
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-048-001/1667
(SUMAWALI)
|
1701005048NRG23040920220823845
|
04/09/2022
|
aayush
|
1701005048WL013123
|
aayush
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
aayush
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-048-001/1667
(SUMAWALI)
|
1701005048NRG23040920220823844
|
04/09/2022
|
aayush
|
1701005048WL013123
|
aayush
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
aayush
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-048-001/1668
(SUMAWALI)
|
1701005048NRG23040920220823847
|
04/09/2022
|
barelal
|
1701005048WL013123
|
barelal
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
barelal
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-048-001/1668
(SUMAWALI)
|
1701005048NRG23040920220823846
|
04/09/2022
|
barelal
|
1701005048WL013123
|
barelal
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
barelal
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-048-001/1669
(SUMAWALI)
|
1701005048NRG23040920220823849
|
04/09/2022
|
bharat
|
1701005048WL013123
|
bharat
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
bharat
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-048-001/1669
(SUMAWALI)
|
1701005048NRG23040920220823848
|
04/09/2022
|
bharat
|
1701005048WL013123
|
bharat
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
bharat
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-048-001/1670
(SUMAWALI)
|
1701005048NRG23040920220823851
|
04/09/2022
|
bhoja
|
1701005048WL013123
|
bhoja
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
bhoja
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-048-001/1670
(SUMAWALI)
|
1701005048NRG23040920220823850
|
04/09/2022
|
bhoja
|
1701005048WL013123
|
bhoja
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
bhoja
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-048-001/1671
(SUMAWALI)
|
1701005048NRG23040920220823853
|
04/09/2022
|
brajkishor
|
1701005048WL013123
|
brajkishor
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
brajkishor
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-048-001/1671
(SUMAWALI)
|
1701005048NRG23040920220823852
|
04/09/2022
|
brajkishor
|
1701005048WL013123
|
brajkishor
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
brajkishor
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-048-001/1672
(SUMAWALI)
|
1701005048NRG23040920220823855
|
04/09/2022
|
chotu
|
1701005048WL013123
|
chotu
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
chotu
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-048-001/1672
(SUMAWALI)
|
1701005048NRG23040920220823854
|
04/09/2022
|
chotu
|
1701005048WL013123
|
chotu
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
chotu
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-048-001/1673
(SUMAWALI)
|
1701005048NRG23040920220823856
|
04/09/2022
|
dharmveer
|
1701005048WL013123
|
dharmveer
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
dharmveer
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-048-001/1673
(SUMAWALI)
|
1701005048NRG23040920220823857
|
04/09/2022
|
dharmveer
|
1701005048WL013123
|
dharmveer
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
dharmveer
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-048-001/1674
(SUMAWALI)
|
1701005048NRG23040920220823859
|
04/09/2022
|
dasrath
|
1701005048WL013123
|
dasrath
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
dasrath
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-048-001/1674
(SUMAWALI)
|
1701005048NRG23040920220823858
|
04/09/2022
|
dasrath
|
1701005048WL013123
|
dasrath
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
dasrath
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-048-001/1675
(SUMAWALI)
|
1701005048NRG23040920220823861
|
04/09/2022
|
deepak
|
1701005048WL013123
|
deepak
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
deepak
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-048-001/1675
(SUMAWALI)
|
1701005048NRG23040920220823860
|
04/09/2022
|
deepak
|
1701005048WL013123
|
deepak
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
deepak
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-048-001/1676
(SUMAWALI)
|
1701005048NRG23040920220823863
|
04/09/2022
|
deepesh
|
1701005048WL013123
|
deepesh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
deepesh
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-048-001/1676
(SUMAWALI)
|
1701005048NRG23040920220823862
|
04/09/2022
|
deepesh
|
1701005048WL013123
|
deepesh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
deepesh
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-048-001/1677
(SUMAWALI)
|
1701005048NRG23040920220823865
|
04/09/2022
|
dewan
|
1701005048WL013123
|
dewan
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
dewan
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-048-001/1677
(SUMAWALI)
|
1701005048NRG23040920220823864
|
04/09/2022
|
dewan
|
1701005048WL013123
|
dewan
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
dewan
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-048-001/1678
(SUMAWALI)
|
1701005048NRG23040920220823867
|
04/09/2022
|
dinesh
|
1701005048WL013123
|
dinesh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
dinesh
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-048-001/1678
(SUMAWALI)
|
1701005048NRG23040920220823866
|
04/09/2022
|
dinesh
|
1701005048WL013123
|
dinesh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
dinesh
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-048-001/1679
(SUMAWALI)
|
1701005048NRG23040920220823869
|
04/09/2022
|
rachna
|
1701005048WL013123
|
rachna
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
rachna
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-048-001/1679
(SUMAWALI)
|
1701005048NRG23040920220823868
|
04/09/2022
|
rachna
|
1701005048WL013123
|
rachna
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
rachna
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-048-001/1681
(SUMAWALI)
|
1701005048NRG23040920220823873
|
04/09/2022
|
shivam
|
1701005048WL013123
|
shivam
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
shivam
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-048-001/1681
(SUMAWALI)
|
1701005048NRG23040920220823872
|
04/09/2022
|
shivam
|
1701005048WL013123
|
shivam
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
shivam
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-048-001/1682
(SUMAWALI)
|
1701005048NRG23040920220823875
|
04/09/2022
|
kalavati
|
1701005048WL013123
|
kalavati
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
kalavati
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-048-001/1682
(SUMAWALI)
|
1701005048NRG23040920220823874
|
04/09/2022
|
kalavati
|
1701005048WL013123
|
kalavati
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
kalavati
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-048-001/1683
(SUMAWALI)
|
1701005048NRG23040920220823877
|
04/09/2022
|
radhesyam
|
1701005048WL013123
|
radhesyam
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
radhesyam
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-048-001/1683
(SUMAWALI)
|
1701005048NRG23040920220823876
|
04/09/2022
|
radhesyam
|
1701005048WL013123
|
radhesyam
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
radhesyam
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-048-001/1684
(SUMAWALI)
|
1701005048NRG23040920220823879
|
04/09/2022
|
raghuraj
|
1701005048WL013123
|
raghuraj
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
raghuraj
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-048-001/1684
(SUMAWALI)
|
1701005048NRG23040920220823878
|
04/09/2022
|
raghuraj
|
1701005048WL013123
|
raghuraj
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
raghuraj
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-048-001/1685
(SUMAWALI)
|
1701005048NRG23040920220823881
|
04/09/2022
|
sanjay
|
1701005048WL013123
|
sanjay
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
sanjay
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-048-001/1685
(SUMAWALI)
|
1701005048NRG23040920220823880
|
04/09/2022
|
sanjay
|
1701005048WL013123
|
sanjay
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
sanjay
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-048-001/1686
(SUMAWALI)
|
1701005048NRG23040920220823883
|
04/09/2022
|
sanju
|
1701005048WL013123
|
sanju
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
sanju
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-048-001/1686
(SUMAWALI)
|
1701005048NRG23040920220823882
|
04/09/2022
|
sanju
|
1701005048WL013123
|
sanju
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
sanju
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-048-001/1687
(SUMAWALI)
|
1701005048NRG23040920220823885
|
04/09/2022
|
bharti
|
1701005048WL013123
|
bharti
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
bharti
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-048-001/1687
(SUMAWALI)
|
1701005048NRG23040920220823884
|
04/09/2022
|
bharti
|
1701005048WL013123
|
bharti
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
bharti
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-048-001/1688
(SUMAWALI)
|
1701005048NRG23040920220823887
|
04/09/2022
|
kalli
|
1701005048WL013123
|
kalli
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
kalli
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-048-001/1688
(SUMAWALI)
|
1701005048NRG23040920220823886
|
04/09/2022
|
kalli
|
1701005048WL013123
|
kalli
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
kalli
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-048-001/1689
(SUMAWALI)
|
1701005048NRG23040920220823889
|
04/09/2022
|
kalawati
|
1701005048WL013123
|
kalawati
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
kalawati
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-048-001/1689
(SUMAWALI)
|
1701005048NRG23040920220823888
|
04/09/2022
|
kalawati
|
1701005048WL013123
|
kalawati
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
kalawati
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-048-001/1690
(SUMAWALI)
|
1701005048NRG23040920220823890
|
04/09/2022
|
kamla
|
1701005048WL013123
|
kamla
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
kamla
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-048-001/1690
(SUMAWALI)
|
1701005048NRG23040920220823891
|
04/09/2022
|
kamla
|
1701005048WL013123
|
kamla
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
kamla
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-048-001/1691
(SUMAWALI)
|
1701005048NRG23040920220823892
|
04/09/2022
|
komal
|
1701005048WL013123
|
komal
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
komal
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-048-001/1691
(SUMAWALI)
|
1701005048NRG23040920220823893
|
04/09/2022
|
komal
|
1701005048WL013123
|
komal
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
komal
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-048-001/1692
(SUMAWALI)
|
1701005048NRG23040920220823894
|
04/09/2022
|
adinath
|
1701005048WL013123
|
adinath
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
adinath
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-048-001/1692
(SUMAWALI)
|
1701005048NRG23040920220823895
|
04/09/2022
|
adinath
|
1701005048WL013123
|
adinath
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
adinath
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-048-001/1693
(SUMAWALI)
|
1701005048NRG23040920220823896
|
04/09/2022
|
gorav
|
1701005048WL013123
|
gorav
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
gorav
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-048-001/1693
(SUMAWALI)
|
1701005048NRG23040920220823897
|
04/09/2022
|
gorav
|
1701005048WL013123
|
gorav
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
gorav
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-048-001/1694
(SUMAWALI)
|
1701005048NRG23040920220823898
|
04/09/2022
|
chotelal
|
1701005048WL013123
|
chotelal
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
chotelal
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-048-001/1694
(SUMAWALI)
|
1701005048NRG23040920220823899
|
04/09/2022
|
chotelal
|
1701005048WL013123
|
chotelal
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
chotelal
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-048-001/1695
(SUMAWALI)
|
1701005048NRG23040920220823900
|
04/09/2022
|
rambaran
|
1701005048WL013123
|
rambaran
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
rambaran
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-048-001/1695
(SUMAWALI)
|
1701005048NRG23040920220823901
|
04/09/2022
|
rambran
|
1701005048WL013123
|
rambran
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
rambran
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-048-001/1696
(SUMAWALI)
|
1701005048NRG23040920220823903
|
04/09/2022
|
virat
|
1701005048WL013123
|
virat
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
virat
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-048-001/1696
(SUMAWALI)
|
1701005048NRG23040920220823902
|
04/09/2022
|
virat
|
1701005048WL013123
|
virat
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
virat
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-048-001/1697
(SUMAWALI)
|
1701005048NRG23040920220823904
|
04/09/2022
|
ishan
|
1701005048WL013123
|
ishan
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
ishan
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-048-001/1697
(SUMAWALI)
|
1701005048NRG23040920220823905
|
04/09/2022
|
ishan
|
1701005048WL013123
|
ishan
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
ishan
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-048-001/1698
(SUMAWALI)
|
1701005048NRG23040920220823906
|
04/09/2022
|
kapil
|
1701005048WL013123
|
kapil
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
kapil
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-048-001/1698
(SUMAWALI)
|
1701005048NRG23040920220823907
|
04/09/2022
|
kapil
|
1701005048WL013123
|
kapil
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
kapil
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-048-001/1699
(SUMAWALI)
|
1701005048NRG23040920220823908
|
04/09/2022
|
vinay
|
1701005048WL013123
|
vinay
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
vinay
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-048-001/1699
(SUMAWALI)
|
1701005048NRG23040920220823909
|
04/09/2022
|
vinay
|
1701005048WL013123
|
vinay
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
vinay
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-048-001/1700
(SUMAWALI)
|
1701005048NRG23040920220823910
|
04/09/2022
|
suman
|
1701005048WL013123
|
suman
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
suman
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-048-001/1700
(SUMAWALI)
|
1701005048NRG23040920220823911
|
04/09/2022
|
suman
|
1701005048WL013123
|
suman
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
187
|
JOURA
|
MP-01-005-047-001/103-A
(SHAHADPUR)
|
1701005047NRG23040920220823715
|
04/09/2022
|
Jooly bano
|
1701005047WL013118
|
Jooly bano
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996930
|
|
Joolybano
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
188
|
JOURA
|
MP-01-005-005-001/16
(MODHANA JAWAHAR)
|
1701005005NRG23040920220823716
|
04/09/2022
|
Pinku
|
1701005005WL013119
|
Pinku
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996930
|
|
Pinku
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-005-001/61-A
(MODHANA JAWAHAR)
|
1701005005NRG23040920220823718
|
04/09/2022
|
Sunil
|
1701005005WL013119
|
Sunil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381996930
|
|
Sunil
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-048-001/1592
(SUMAWALI)
|
1701005048NRG23040920220823770
|
04/09/2022
|
manmohan
|
1701005048WL013123
|
manmohan
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
manmohan
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-048-001/1680
(SUMAWALI)
|
1701005048NRG23040920220823871
|
04/09/2022
|
rovin
|
1701005048WL013123
|
rovin
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
rovin
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-048-001/1680
(SUMAWALI)
|
1701005048NRG23040920220823870
|
04/09/2022
|
rovin
|
1701005048WL013123
|
rovin
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
03/10/2022
|
|
381996930
|
|
rovin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|