|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOURA
|
MP-01-005-048-001/1788
(SUMAWALI)
|
1701005048NRG23110920220834102
|
11/09/2022
|
sushma
|
1701005048WL013447
|
sushma
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
sushma
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-048-001/1788
(SUMAWALI)
|
1701005048NRG23110920220834101
|
11/09/2022
|
sushma
|
1701005048WL013447
|
sushma
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
sushma
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-058-001/151
(SANTA)
|
1701005058NRG23100920220833141
|
11/09/2022
|
GYADEEN
|
1701005058WL013422
|
GYADEEN
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
GYADEEN
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-058-001/151
(SANTA)
|
1701005058NRG23100920220833140
|
11/09/2022
|
raboodee
|
1701005058WL013422
|
raboodee
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
raboodee
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-058-002/14-A
(SANTA)
|
1701005058NRG23100920220833145
|
11/09/2022
|
rajveer singh
|
1701005058WL013422
|
rajveer singh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
rajveersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-058-001/134
(SANTA)
|
1701005058NRG23100920220833135
|
11/09/2022
|
Seema sharma
|
1701005058WL013422
|
Seema sharma
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
Seemasharma
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-058-001/149
(SANTA)
|
1701005058NRG23100920220833139
|
11/09/2022
|
RAJESH
|
1701005058WL013422
|
RAJESH
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-048-001/1786
(SUMAWALI)
|
1701005048NRG23110920220834098
|
11/09/2022
|
rekha
|
1701005048WL013447
|
rekha
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
rekha
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-048-001/1786
(SUMAWALI)
|
1701005048NRG23110920220834097
|
11/09/2022
|
rekha
|
1701005048WL013447
|
rekha
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-048-001/1787
(SUMAWALI)
|
1701005048NRG23110920220834100
|
11/09/2022
|
babli
|
1701005048WL013447
|
babli
|
00168
|
ICIC0001715
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
babli
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-048-001/1787
(SUMAWALI)
|
1701005048NRG23110920220834099
|
11/09/2022
|
babli
|
1701005048WL013447
|
babli
|
00168
|
ICIC0001715
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
babli
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-048-001/1789
(SUMAWALI)
|
1701005048NRG23110920220834104
|
11/09/2022
|
mangi
|
1701005048WL013447
|
mangi
|
00168
|
ICIC0001715
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
mangi
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-048-001/1789
(SUMAWALI)
|
1701005048NRG23110920220834103
|
11/09/2022
|
mangi
|
1701005048WL013447
|
mangi
|
00168
|
ICIC0001715
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
mangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-058-001/205
(SANTA)
|
1701005058NRG23100920220833144
|
11/09/2022
|
avdesh
|
1701005058WL013422
|
avdesh
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
avdesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-058-002/14-A
(SANTA)
|
1701005058NRG23100920220833146
|
11/09/2022
|
somvati
|
1701005058WL013422
|
somvati
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
somvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
JOURA
|
MP-01-005-045-001/174-B
(ATA)
|
1701005045NRG23110920220833465
|
11/09/2022
|
lakshmi
|
1701005045WL013437
|
lakshmi
|
00354
|
PUNB0031710
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
lakshmi
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-045-001/174-C
(ATA)
|
1701005045NRG23110920220833466
|
11/09/2022
|
ravi
|
1701005045WL013437
|
ravi
|
00354
|
PUNB0031710
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-048-001/1791
(SUMAWALI)
|
1701005048NRG23110920220834108
|
11/09/2022
|
pratap singh
|
1701005048WL013447
|
pratap singh
|
00354
|
PUNB0130100
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
pratapsingh
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-048-001/1791
(SUMAWALI)
|
1701005048NRG23110920220834107
|
11/09/2022
|
pratap singh
|
1701005048WL013447
|
pratap singh
|
00354
|
PUNB0130100
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
pratapsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-048-001/1783
(SUMAWALI)
|
1701005048NRG23110920220834094
|
11/09/2022
|
suraj
|
1701005048WL013447
|
suraj
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
suraj
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-048-001/1783
(SUMAWALI)
|
1701005048NRG23110920220834093
|
11/09/2022
|
suraj
|
1701005048WL013447
|
suraj
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
suraj
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-058-001/104
(SANTA)
|
1701005058NRG23100920220833130
|
11/09/2022
|
VINOD
|
1701005058WL013422
|
VINOD
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
VINOD
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-058-001/137
(SANTA)
|
1701005058NRG23100920220833136
|
11/09/2022
|
UTTAM
|
1701005058WL013422
|
UTTAM
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
UTTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
24
|
JOURA
|
MP-01-005-045-001/109
(ATA)
|
1701005045NRG23110920220833455
|
11/09/2022
|
premvati
|
1701005045WL013437
|
premvati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
premvati
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-045-001/113-A
(ATA)
|
1701005045NRG23110920220833457
|
11/09/2022
|
Balveer
|
1701005045WL013437
|
Balveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
Balveer
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-045-001/119-B
(ATA)
|
1701005045NRG23110920220833458
|
11/09/2022
|
dharampal
|
1701005045WL013437
|
dharampal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
dharampal
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-045-001/120
(ATA)
|
1701005045NRG23110920220833459
|
11/09/2022
|
rambabu
|
1701005045WL013437
|
rambabu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
rambabu
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-045-001/120-A
(ATA)
|
1701005045NRG23110920220833460
|
11/09/2022
|
pinki
|
1701005045WL013437
|
pinki
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
pinki
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-045-001/159-A
(ATA)
|
1701005045NRG23110920220833461
|
11/09/2022
|
sunil
|
1701005045WL013437
|
sunil
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
sunil
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-045-001/159-B
(ATA)
|
1701005045NRG23110920220833462
|
11/09/2022
|
raju
|
1701005045WL013437
|
raju
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
raju
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-045-001/174
(ATA)
|
1701005045NRG23110920220833463
|
11/09/2022
|
Brajesh
|
1701005045WL013437
|
Brajesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
Brajesh
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-045-001/174-A
(ATA)
|
1701005045NRG23110920220833464
|
11/09/2022
|
sandeep
|
1701005045WL013437
|
sandeep
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
sandeep
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-045-001/48
(ATA)
|
1701005045NRG23110920220833467
|
11/09/2022
|
munne
|
1701005045WL013437
|
munne
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
munne
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-069-001/105
(MAINABASAI)
|
1701005069NRG23110920220833852
|
11/09/2022
|
Lakhan singh
|
1701005069WL013446
|
Lakhan singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
Lakhansingh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-069-001/133
(MAINABASAI)
|
1701005069NRG23110920220833855
|
11/09/2022
|
ajmer singh
|
1701005069WL013446
|
ajmer singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
ajmersingh
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-069-001/156
(MAINABASAI)
|
1701005069NRG23110920220833856
|
11/09/2022
|
Natthi
|
1701005069WL013446
|
Natthi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
Natthi
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-069-001/189
(MAINABASAI)
|
1701005069NRG23110920220833858
|
11/09/2022
|
RAMNATH
|
1701005069WL013446
|
RAMNATH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
RAMNATH
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-069-001/189
(MAINABASAI)
|
1701005069NRG23110920220833857
|
11/09/2022
|
RAMNATH
|
1701005069WL013446
|
RAMNATH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
RAMNATH
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-069-001/371
(MAINABASAI)
|
1701005069NRG23110920220833866
|
11/09/2022
|
Rajapal gour
|
1701005069WL013446
|
Rajapal gour
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
Rajapalgour
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-069-001/372
(MAINABASAI)
|
1701005069NRG23110920220833867
|
11/09/2022
|
Ramdin
|
1701005069WL013446
|
Ramdin
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
Ramdin
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-069-001/418
(MAINABASAI)
|
1701005069NRG23110920220833876
|
11/09/2022
|
Puniya
|
1701005069WL013446
|
Puniya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
Puniya
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-069-001/429
(MAINABASAI)
|
1701005069NRG23110920220833877
|
11/09/2022
|
Girraj
|
1701005069WL013446
|
Girraj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
Girraj
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-069-001/450
(MAINABASAI)
|
1701005069NRG23110920220833886
|
11/09/2022
|
Guddi
|
1701005069WL013446
|
Guddi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
Guddi
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-069-001/454
(MAINABASAI)
|
1701005069NRG23110920220833889
|
11/09/2022
|
GIRRAJ
|
1701005069WL013446
|
GIRRAJ
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
GIRRAJ
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-069-001/482
(MAINABASAI)
|
1701005069NRG23110920220833890
|
11/09/2022
|
Komal giri
|
1701005069WL013446
|
Komal giri
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
Komalgiri
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-069-001/512
(MAINABASAI)
|
1701005069NRG23110920220833891
|
11/09/2022
|
MAHESH SINGH
|
1701005069WL013446
|
MAHESH SINGH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
MAHESHSINGH
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-069-001/575
(MAINABASAI)
|
1701005069NRG23110920220833895
|
11/09/2022
|
Akhalesh
|
1701005069WL013446
|
Akhalesh
|
00415
|
SBIN0030237
|
204
|
204
|
Processed
|
02/10/2022
|
|
375112997
|
|
Akhalesh
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-069-001/575
(MAINABASAI)
|
1701005069NRG23110920220833894
|
11/09/2022
|
Akhalesh
|
1701005069WL013446
|
Akhalesh
|
00415
|
SBIN0030237
|
204
|
204
|
Processed
|
02/10/2022
|
|
375112997
|
|
Akhalesh
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-069-001/584
(MAINABASAI)
|
1701005069NRG23110920220833896
|
11/09/2022
|
Veerendra
|
1701005069WL013446
|
Veerendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
Veerendra
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-069-001/666
(MAINABASAI)
|
1701005069NRG23110920220833905
|
11/09/2022
|
Kalyansingh
|
1701005069WL013446
|
Kalyansingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
Kalyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
51
|
JOURA
|
MP-01-005-048-001/1785
(SUMAWALI)
|
1701005048NRG23110920220834096
|
11/09/2022
|
renu
|
1701005048WL013447
|
renu
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
renu
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-048-001/1785
(SUMAWALI)
|
1701005048NRG23110920220834095
|
11/09/2022
|
renu
|
1701005048WL013447
|
renu
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
renu
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-058-001/127
(SANTA)
|
1701005058NRG23100920220833133
|
11/09/2022
|
DHARAMVEER
|
1701005058WL013422
|
DHARAMVEER
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
DHARAMVEER
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-058-001/134
(SANTA)
|
1701005058NRG23100920220833134
|
11/09/2022
|
rajveer sharma
|
1701005058WL013422
|
rajveer sharma
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
rajveersharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
55
|
JOURA
|
MP-01-005-048-001/1701
(SUMAWALI)
|
1701005048NRG23110920220833932
|
11/09/2022
|
shashi
|
1701005048WL013447
|
shashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
shashi
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-048-001/1701
(SUMAWALI)
|
1701005048NRG23110920220833931
|
11/09/2022
|
shashi
|
1701005048WL013447
|
shashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
shashi
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-048-001/1702
(SUMAWALI)
|
1701005048NRG23110920220833934
|
11/09/2022
|
sonam
|
1701005048WL013447
|
sonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
sonam
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-048-001/1702
(SUMAWALI)
|
1701005048NRG23110920220833933
|
11/09/2022
|
sonam
|
1701005048WL013447
|
sonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
sonam
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-048-001/1703
(SUMAWALI)
|
1701005048NRG23110920220833936
|
11/09/2022
|
chimman
|
1701005048WL013447
|
chimman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
chimman
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-048-001/1703
(SUMAWALI)
|
1701005048NRG23110920220833935
|
11/09/2022
|
chimman
|
1701005048WL013447
|
chimman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
chimman
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-048-001/1705
(SUMAWALI)
|
1701005048NRG23110920220833940
|
11/09/2022
|
suman
|
1701005048WL013447
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
suman
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-048-001/1705
(SUMAWALI)
|
1701005048NRG23110920220833939
|
11/09/2022
|
suman
|
1701005048WL013447
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
suman
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-048-001/1706
(SUMAWALI)
|
1701005048NRG23110920220833942
|
11/09/2022
|
rakesh
|
1701005048WL013447
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
rakesh
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-048-001/1706
(SUMAWALI)
|
1701005048NRG23110920220833941
|
11/09/2022
|
rakesh
|
1701005048WL013447
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
rakesh
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-048-001/1707
(SUMAWALI)
|
1701005048NRG23110920220833944
|
11/09/2022
|
vijay
|
1701005048WL013447
|
vijay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
vijay
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-048-001/1707
(SUMAWALI)
|
1701005048NRG23110920220833943
|
11/09/2022
|
vijay
|
1701005048WL013447
|
vijay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
vijay
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-048-001/1708
(SUMAWALI)
|
1701005048NRG23110920220833945
|
11/09/2022
|
rambabu
|
1701005048WL013447
|
rambabu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
rambabu
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-048-001/1708
(SUMAWALI)
|
1701005048NRG23110920220833946
|
11/09/2022
|
rambabu
|
1701005048WL013447
|
rambabu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
rambabu
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-048-001/1709
(SUMAWALI)
|
1701005048NRG23110920220833947
|
11/09/2022
|
vinod
|
1701005048WL013447
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
vinod
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-048-001/1709
(SUMAWALI)
|
1701005048NRG23110920220833948
|
11/09/2022
|
vinod
|
1701005048WL013447
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
vinod
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-048-001/1710
(SUMAWALI)
|
1701005048NRG23110920220833949
|
11/09/2022
|
suneeta
|
1701005048WL013447
|
suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
suneeta
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-048-001/1710
(SUMAWALI)
|
1701005048NRG23110920220833950
|
11/09/2022
|
suneeta
|
1701005048WL013447
|
suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
suneeta
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-048-001/1711
(SUMAWALI)
|
1701005048NRG23110920220833952
|
11/09/2022
|
lali
|
1701005048WL013447
|
lali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
lali
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-048-001/1711
(SUMAWALI)
|
1701005048NRG23110920220833951
|
11/09/2022
|
lali
|
1701005048WL013447
|
lali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
lali
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-048-001/1712
(SUMAWALI)
|
1701005048NRG23110920220833954
|
11/09/2022
|
ballu
|
1701005048WL013447
|
ballu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
ballu
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-048-001/1712
(SUMAWALI)
|
1701005048NRG23110920220833953
|
11/09/2022
|
ballu
|
1701005048WL013447
|
ballu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
ballu
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-048-001/1713
(SUMAWALI)
|
1701005048NRG23110920220833956
|
11/09/2022
|
banti
|
1701005048WL013447
|
banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
banti
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-048-001/1713
(SUMAWALI)
|
1701005048NRG23110920220833955
|
11/09/2022
|
banti
|
1701005048WL013447
|
banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
banti
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-048-001/1714
(SUMAWALI)
|
1701005048NRG23110920220833958
|
11/09/2022
|
komal
|
1701005048WL013447
|
komal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
komal
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-048-001/1714
(SUMAWALI)
|
1701005048NRG23110920220833957
|
11/09/2022
|
komal
|
1701005048WL013447
|
komal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
komal
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-048-001/1715
(SUMAWALI)
|
1701005048NRG23110920220833960
|
11/09/2022
|
tannu
|
1701005048WL013447
|
tannu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
tannu
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-048-001/1715
(SUMAWALI)
|
1701005048NRG23110920220833959
|
11/09/2022
|
tannu
|
1701005048WL013447
|
tannu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
tannu
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-048-001/1716
(SUMAWALI)
|
1701005048NRG23110920220833962
|
11/09/2022
|
rinki
|
1701005048WL013447
|
rinki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
rinki
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-048-001/1716
(SUMAWALI)
|
1701005048NRG23110920220833961
|
11/09/2022
|
rinki
|
1701005048WL013447
|
rinki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
rinki
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-048-001/1775
(SUMAWALI)
|
1701005048NRG23110920220834080
|
11/09/2022
|
dwarka
|
1701005048WL013447
|
dwarka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
dwarka
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-048-001/1775
(SUMAWALI)
|
1701005048NRG23110920220834079
|
11/09/2022
|
dwarka
|
1701005048WL013447
|
dwarka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
dwarka
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-058-001/115
(SANTA)
|
1701005058NRG23100920220833132
|
11/09/2022
|
anita
|
1701005058WL013422
|
anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
anita
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-058-001/115
(SANTA)
|
1701005058NRG23100920220833131
|
11/09/2022
|
goverdhan
|
1701005058WL013422
|
goverdhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
goverdhan
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-058-001/191
(SANTA)
|
1701005058NRG23100920220833143
|
11/09/2022
|
rambir
|
1701005058WL013422
|
rambir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
rambir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
90
|
JOURA
|
MP-01-005-048-001/1704
(SUMAWALI)
|
1701005048NRG23110920220833938
|
11/09/2022
|
ramchran
|
1701005048WL013447
|
ramchran
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375112997
|
No Such Account
|
|
|
|
91
|
JOURA
|
MP-01-005-048-001/1704
(SUMAWALI)
|
1701005048NRG23110920220833937
|
11/09/2022
|
ramchran
|
1701005048WL013447
|
ramchran
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375112997
|
No Such Account
|
|
|
|
92
|
JOURA
|
MP-01-005-058-001/139
(SANTA)
|
1701005058NRG23100920220833137
|
11/09/2022
|
Santo
|
1701005058WL013422
|
Santo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
Santo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
93
|
JOURA
|
MP-01-005-045-001/96-D
(ATA)
|
1701005045NRG23110920220833468
|
11/09/2022
|
sono
|
1701005045WL013437
|
sono
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
sono
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-048-001/1717
(SUMAWALI)
|
1701005048NRG23110920220833964
|
11/09/2022
|
komal
|
1701005048WL013447
|
komal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
komal
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-048-001/1717
(SUMAWALI)
|
1701005048NRG23110920220833963
|
11/09/2022
|
komal
|
1701005048WL013447
|
komal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
komal
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-048-001/1718
(SUMAWALI)
|
1701005048NRG23110920220833966
|
11/09/2022
|
rajendra
|
1701005048WL013447
|
rajendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
rajendra
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-048-001/1718
(SUMAWALI)
|
1701005048NRG23110920220833965
|
11/09/2022
|
rajendra
|
1701005048WL013447
|
rajendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
rajendra
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-048-001/1719
(SUMAWALI)
|
1701005048NRG23110920220833968
|
11/09/2022
|
rakke
|
1701005048WL013447
|
rakke
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
rakke
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-048-001/1719
(SUMAWALI)
|
1701005048NRG23110920220833967
|
11/09/2022
|
rakke
|
1701005048WL013447
|
rakke
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
rakke
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-048-001/1720
(SUMAWALI)
|
1701005048NRG23110920220833970
|
11/09/2022
|
mishra
|
1701005048WL013447
|
mishra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
mishra
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-048-001/1720
(SUMAWALI)
|
1701005048NRG23110920220833969
|
11/09/2022
|
mishra
|
1701005048WL013447
|
mishra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
mishra
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-048-001/1721
(SUMAWALI)
|
1701005048NRG23110920220833972
|
11/09/2022
|
ajeet
|
1701005048WL013447
|
ajeet
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
ajeet
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-048-001/1721
(SUMAWALI)
|
1701005048NRG23110920220833971
|
11/09/2022
|
ajeet
|
1701005048WL013447
|
ajeet
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
ajeet
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-048-001/1722
(SUMAWALI)
|
1701005048NRG23110920220833974
|
11/09/2022
|
lali
|
1701005048WL013447
|
lali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
lali
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-048-001/1722
(SUMAWALI)
|
1701005048NRG23110920220833973
|
11/09/2022
|
lali
|
1701005048WL013447
|
lali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
lali
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-048-001/1723
(SUMAWALI)
|
1701005048NRG23110920220833976
|
11/09/2022
|
bhura
|
1701005048WL013447
|
bhura
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
bhura
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-048-001/1723
(SUMAWALI)
|
1701005048NRG23110920220833975
|
11/09/2022
|
bhura
|
1701005048WL013447
|
bhura
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
bhura
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-048-001/1724
(SUMAWALI)
|
1701005048NRG23110920220833978
|
11/09/2022
|
muskan
|
1701005048WL013447
|
muskan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
muskan
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-048-001/1724
(SUMAWALI)
|
1701005048NRG23110920220833977
|
11/09/2022
|
muskan
|
1701005048WL013447
|
muskan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
muskan
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-048-001/1725
(SUMAWALI)
|
1701005048NRG23110920220833979
|
11/09/2022
|
pawan kumar
|
1701005048WL013447
|
pawan kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
pawankumar
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-048-001/1725
(SUMAWALI)
|
1701005048NRG23110920220833980
|
11/09/2022
|
pawan kumar
|
1701005048WL013447
|
pawan kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
pawankumar
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-048-001/1726
(SUMAWALI)
|
1701005048NRG23110920220833982
|
11/09/2022
|
neelesh
|
1701005048WL013447
|
neelesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
neelesh
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-048-001/1726
(SUMAWALI)
|
1701005048NRG23110920220833981
|
11/09/2022
|
neelesh
|
1701005048WL013447
|
neelesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
neelesh
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-048-001/1727
(SUMAWALI)
|
1701005048NRG23110920220833984
|
11/09/2022
|
abhishek
|
1701005048WL013447
|
abhishek
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
abhishek
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-048-001/1727
(SUMAWALI)
|
1701005048NRG23110920220833983
|
11/09/2022
|
abhishek
|
1701005048WL013447
|
abhishek
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
abhishek
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-048-001/1728
(SUMAWALI)
|
1701005048NRG23110920220833986
|
11/09/2022
|
pratap
|
1701005048WL013447
|
pratap
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
pratap
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-048-001/1728
(SUMAWALI)
|
1701005048NRG23110920220833985
|
11/09/2022
|
pratap
|
1701005048WL013447
|
pratap
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
pratap
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-048-001/1729
(SUMAWALI)
|
1701005048NRG23110920220833988
|
11/09/2022
|
radha
|
1701005048WL013447
|
radha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
radha
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-048-001/1729
(SUMAWALI)
|
1701005048NRG23110920220833987
|
11/09/2022
|
radha
|
1701005048WL013447
|
radha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
radha
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-048-001/1730
(SUMAWALI)
|
1701005048NRG23110920220833990
|
11/09/2022
|
anita
|
1701005048WL013447
|
anita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
anita
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-048-001/1730
(SUMAWALI)
|
1701005048NRG23110920220833989
|
11/09/2022
|
anita
|
1701005048WL013447
|
anita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
anita
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-048-001/1731
(SUMAWALI)
|
1701005048NRG23110920220833992
|
11/09/2022
|
gopi
|
1701005048WL013447
|
gopi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
gopi
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-048-001/1731
(SUMAWALI)
|
1701005048NRG23110920220833991
|
11/09/2022
|
gopi
|
1701005048WL013447
|
gopi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
gopi
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-048-001/1732
(SUMAWALI)
|
1701005048NRG23110920220833994
|
11/09/2022
|
ankush
|
1701005048WL013447
|
ankush
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
ankush
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-048-001/1732
(SUMAWALI)
|
1701005048NRG23110920220833993
|
11/09/2022
|
ankush
|
1701005048WL013447
|
ankush
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
ankush
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-048-001/1733
(SUMAWALI)
|
1701005048NRG23110920220833996
|
11/09/2022
|
hemant
|
1701005048WL013447
|
hemant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
hemant
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-048-001/1733
(SUMAWALI)
|
1701005048NRG23110920220833995
|
11/09/2022
|
hemant
|
1701005048WL013447
|
hemant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
hemant
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-048-001/1734
(SUMAWALI)
|
1701005048NRG23110920220833998
|
11/09/2022
|
dinesh
|
1701005048WL013447
|
dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
dinesh
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-048-001/1734
(SUMAWALI)
|
1701005048NRG23110920220833997
|
11/09/2022
|
dinesh
|
1701005048WL013447
|
dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
dinesh
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-048-001/1735
(SUMAWALI)
|
1701005048NRG23110920220834000
|
11/09/2022
|
jaychand
|
1701005048WL013447
|
jaychand
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
jaychand
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-048-001/1735
(SUMAWALI)
|
1701005048NRG23110920220833999
|
11/09/2022
|
jaychand
|
1701005048WL013447
|
jaychand
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
jaychand
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-048-001/1736
(SUMAWALI)
|
1701005048NRG23110920220834002
|
11/09/2022
|
abdesh
|
1701005048WL013447
|
abdesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
abdesh
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-048-001/1736
(SUMAWALI)
|
1701005048NRG23110920220834001
|
11/09/2022
|
abdesh
|
1701005048WL013447
|
abdesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
abdesh
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-048-001/1737
(SUMAWALI)
|
1701005048NRG23110920220834004
|
11/09/2022
|
nitin
|
1701005048WL013447
|
nitin
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
nitin
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-048-001/1737
(SUMAWALI)
|
1701005048NRG23110920220834003
|
11/09/2022
|
nitin
|
1701005048WL013447
|
nitin
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
nitin
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-048-001/1738
(SUMAWALI)
|
1701005048NRG23110920220834006
|
11/09/2022
|
yougesh
|
1701005048WL013447
|
yougesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
yougesh
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-048-001/1738
(SUMAWALI)
|
1701005048NRG23110920220834005
|
11/09/2022
|
yougesh
|
1701005048WL013447
|
yougesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
yougesh
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-048-001/1739
(SUMAWALI)
|
1701005048NRG23110920220834008
|
11/09/2022
|
tulsi
|
1701005048WL013447
|
tulsi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
tulsi
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-048-001/1739
(SUMAWALI)
|
1701005048NRG23110920220834007
|
11/09/2022
|
tulsi
|
1701005048WL013447
|
tulsi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
tulsi
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-048-001/1740
(SUMAWALI)
|
1701005048NRG23110920220834010
|
11/09/2022
|
najir
|
1701005048WL013447
|
najir
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
najir
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-048-001/1740
(SUMAWALI)
|
1701005048NRG23110920220834009
|
11/09/2022
|
najir
|
1701005048WL013447
|
najir
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
najir
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-048-001/1741
(SUMAWALI)
|
1701005048NRG23110920220834012
|
11/09/2022
|
ramkali
|
1701005048WL013447
|
ramkali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
ramkali
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-048-001/1741
(SUMAWALI)
|
1701005048NRG23110920220834011
|
11/09/2022
|
ramkali
|
1701005048WL013447
|
ramkali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
ramkali
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-048-001/1742
(SUMAWALI)
|
1701005048NRG23110920220834014
|
11/09/2022
|
uma
|
1701005048WL013447
|
uma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
uma
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-048-001/1742
(SUMAWALI)
|
1701005048NRG23110920220834013
|
11/09/2022
|
uma
|
1701005048WL013447
|
uma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
uma
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-048-001/1743
(SUMAWALI)
|
1701005048NRG23110920220834016
|
11/09/2022
|
bhupendra
|
1701005048WL013447
|
bhupendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
bhupendra
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-048-001/1743
(SUMAWALI)
|
1701005048NRG23110920220834015
|
11/09/2022
|
bhupendra
|
1701005048WL013447
|
bhupendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
bhupendra
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-048-001/1744
(SUMAWALI)
|
1701005048NRG23110920220834018
|
11/09/2022
|
rinku
|
1701005048WL013447
|
rinku
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
rinku
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-048-001/1744
(SUMAWALI)
|
1701005048NRG23110920220834017
|
11/09/2022
|
rinku
|
1701005048WL013447
|
rinku
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
rinku
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-048-001/1745
(SUMAWALI)
|
1701005048NRG23110920220834020
|
11/09/2022
|
shiva
|
1701005048WL013447
|
shiva
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
shiva
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-048-001/1745
(SUMAWALI)
|
1701005048NRG23110920220834019
|
11/09/2022
|
shiva
|
1701005048WL013447
|
shiva
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
shiva
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-048-001/1746
(SUMAWALI)
|
1701005048NRG23110920220834022
|
11/09/2022
|
santosh
|
1701005048WL013447
|
santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
santosh
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-048-001/1746
(SUMAWALI)
|
1701005048NRG23110920220834021
|
11/09/2022
|
santosh
|
1701005048WL013447
|
santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
santosh
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-048-001/1747
(SUMAWALI)
|
1701005048NRG23110920220834024
|
11/09/2022
|
tejpal
|
1701005048WL013447
|
tejpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
tejpal
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-048-001/1747
(SUMAWALI)
|
1701005048NRG23110920220834023
|
11/09/2022
|
tejpal
|
1701005048WL013447
|
tejpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
tejpal
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-048-001/1748
(SUMAWALI)
|
1701005048NRG23110920220834026
|
11/09/2022
|
kapoor singh
|
1701005048WL013447
|
kapoor singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
kapoorsingh
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-048-001/1748
(SUMAWALI)
|
1701005048NRG23110920220834025
|
11/09/2022
|
kapoor singh
|
1701005048WL013447
|
kapoor singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
kapoorsingh
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-048-001/1749
(SUMAWALI)
|
1701005048NRG23110920220834028
|
11/09/2022
|
shelendra
|
1701005048WL013447
|
shelendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
shelendra
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-048-001/1749
(SUMAWALI)
|
1701005048NRG23110920220834027
|
11/09/2022
|
shelenra
|
1701005048WL013447
|
shelenra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
shelenra
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-048-001/1750
(SUMAWALI)
|
1701005048NRG23110920220834030
|
11/09/2022
|
bitto
|
1701005048WL013447
|
bitto
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
bitto
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-048-001/1750
(SUMAWALI)
|
1701005048NRG23110920220834029
|
11/09/2022
|
bitto
|
1701005048WL013447
|
bitto
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
bitto
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-048-001/1751
(SUMAWALI)
|
1701005048NRG23110920220834031
|
11/09/2022
|
kalavati
|
1701005048WL013447
|
kalavati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
kalavati
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-048-001/1751
(SUMAWALI)
|
1701005048NRG23110920220834032
|
11/09/2022
|
kalavati
|
1701005048WL013447
|
kalavati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
kalavati
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-048-001/1752
(SUMAWALI)
|
1701005048NRG23110920220834033
|
11/09/2022
|
ganga devi
|
1701005048WL013447
|
ganga devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
gangadevi
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-048-001/1752
(SUMAWALI)
|
1701005048NRG23110920220834034
|
11/09/2022
|
ganga devi
|
1701005048WL013447
|
ganga devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
gangadevi
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-048-001/1753
(SUMAWALI)
|
1701005048NRG23110920220834035
|
11/09/2022
|
bhoori
|
1701005048WL013447
|
bhoori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
bhoori
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-048-001/1753
(SUMAWALI)
|
1701005048NRG23110920220834036
|
11/09/2022
|
bhoori
|
1701005048WL013447
|
bhoori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
bhoori
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-048-001/1754
(SUMAWALI)
|
1701005048NRG23110920220834037
|
11/09/2022
|
balveer
|
1701005048WL013447
|
balveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
balveer
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-048-001/1754
(SUMAWALI)
|
1701005048NRG23110920220834038
|
11/09/2022
|
balveer
|
1701005048WL013447
|
balveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
balveer
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-048-001/1755
(SUMAWALI)
|
1701005048NRG23110920220834040
|
11/09/2022
|
sanjeev
|
1701005048WL013447
|
sanjeev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
sanjeev
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-048-001/1755
(SUMAWALI)
|
1701005048NRG23110920220834039
|
11/09/2022
|
sanjeev
|
1701005048WL013447
|
sanjeev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
sanjeev
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-048-001/1756
(SUMAWALI)
|
1701005048NRG23110920220834042
|
11/09/2022
|
jayveer
|
1701005048WL013447
|
jayveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
jayveer
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-048-001/1756
(SUMAWALI)
|
1701005048NRG23110920220834041
|
11/09/2022
|
jayveer
|
1701005048WL013447
|
jayveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
jayveer
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-048-001/1757
(SUMAWALI)
|
1701005048NRG23110920220834044
|
11/09/2022
|
harendra
|
1701005048WL013447
|
harendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
harendra
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-048-001/1757
(SUMAWALI)
|
1701005048NRG23110920220834043
|
11/09/2022
|
harendra
|
1701005048WL013447
|
harendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
harendra
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-048-001/1758
(SUMAWALI)
|
1701005048NRG23110920220834046
|
11/09/2022
|
shika
|
1701005048WL013447
|
shika
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
shika
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-048-001/1758
(SUMAWALI)
|
1701005048NRG23110920220834045
|
11/09/2022
|
shika
|
1701005048WL013447
|
shika
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
shika
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-048-001/1759
(SUMAWALI)
|
1701005048NRG23110920220834048
|
11/09/2022
|
shivnath
|
1701005048WL013447
|
shivnath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
shivnath
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-048-001/1759
(SUMAWALI)
|
1701005048NRG23110920220834047
|
11/09/2022
|
shivnath
|
1701005048WL013447
|
shivnath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
shivnath
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-048-001/1760
(SUMAWALI)
|
1701005048NRG23110920220834050
|
11/09/2022
|
vijay
|
1701005048WL013447
|
vijay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
vijay
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-048-001/1760
(SUMAWALI)
|
1701005048NRG23110920220834049
|
11/09/2022
|
vijay
|
1701005048WL013447
|
vijay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
vijay
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-048-001/1761
(SUMAWALI)
|
1701005048NRG23110920220834052
|
11/09/2022
|
raghunath
|
1701005048WL013447
|
raghunath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
raghunath
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-048-001/1761
(SUMAWALI)
|
1701005048NRG23110920220834051
|
11/09/2022
|
raghunath
|
1701005048WL013447
|
raghunath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
raghunath
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-048-001/1762
(SUMAWALI)
|
1701005048NRG23110920220834054
|
11/09/2022
|
reshma
|
1701005048WL013447
|
reshma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
reshma
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-048-001/1762
(SUMAWALI)
|
1701005048NRG23110920220834053
|
11/09/2022
|
reshma
|
1701005048WL013447
|
reshma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
reshma
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-048-001/1763
(SUMAWALI)
|
1701005048NRG23110920220834056
|
11/09/2022
|
kamal
|
1701005048WL013447
|
kamal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
kamal
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-048-001/1763
(SUMAWALI)
|
1701005048NRG23110920220834055
|
11/09/2022
|
kamal
|
1701005048WL013447
|
kamal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
kamal
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-048-001/1764
(SUMAWALI)
|
1701005048NRG23110920220834058
|
11/09/2022
|
kaptan
|
1701005048WL013447
|
kaptan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
kaptan
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-048-001/1764
(SUMAWALI)
|
1701005048NRG23110920220834057
|
11/09/2022
|
kaptan
|
1701005048WL013447
|
kaptan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
kaptan
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-048-001/1765
(SUMAWALI)
|
1701005048NRG23110920220834060
|
11/09/2022
|
ashish
|
1701005048WL013447
|
ashish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
ashish
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-048-001/1765
(SUMAWALI)
|
1701005048NRG23110920220834059
|
11/09/2022
|
ashish
|
1701005048WL013447
|
ashish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
ashish
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-048-001/1766
(SUMAWALI)
|
1701005048NRG23110920220834062
|
11/09/2022
|
suresh
|
1701005048WL013447
|
suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
suresh
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-048-001/1766
(SUMAWALI)
|
1701005048NRG23110920220834061
|
11/09/2022
|
suresh
|
1701005048WL013447
|
suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
suresh
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-048-001/1767
(SUMAWALI)
|
1701005048NRG23110920220834064
|
11/09/2022
|
gautam
|
1701005048WL013447
|
gautam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
gautam
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-048-001/1767
(SUMAWALI)
|
1701005048NRG23110920220834063
|
11/09/2022
|
gautam
|
1701005048WL013447
|
gautam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
gautam
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-048-001/1768
(SUMAWALI)
|
1701005048NRG23110920220834066
|
11/09/2022
|
fatima
|
1701005048WL013447
|
fatima
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
fatima
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-048-001/1768
(SUMAWALI)
|
1701005048NRG23110920220834065
|
11/09/2022
|
fatima
|
1701005048WL013447
|
fatima
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
fatima
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-048-001/1769
(SUMAWALI)
|
1701005048NRG23110920220834068
|
11/09/2022
|
arwaz
|
1701005048WL013447
|
arwaz
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
arwaz
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-048-001/1769
(SUMAWALI)
|
1701005048NRG23110920220834067
|
11/09/2022
|
arwaz
|
1701005048WL013447
|
arwaz
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
arwaz
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-048-001/1770
(SUMAWALI)
|
1701005048NRG23110920220834070
|
11/09/2022
|
arun
|
1701005048WL013447
|
arun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
arun
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-048-001/1770
(SUMAWALI)
|
1701005048NRG23110920220834069
|
11/09/2022
|
arun
|
1701005048WL013447
|
arun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
arun
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-048-001/1771
(SUMAWALI)
|
1701005048NRG23110920220834072
|
11/09/2022
|
vikash
|
1701005048WL013447
|
vikash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
vikash
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-048-001/1771
(SUMAWALI)
|
1701005048NRG23110920220834071
|
11/09/2022
|
vikash
|
1701005048WL013447
|
vikash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
vikash
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-048-001/1772
(SUMAWALI)
|
1701005048NRG23110920220834074
|
11/09/2022
|
jagatpal
|
1701005048WL013447
|
jagatpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
jagatpal
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-048-001/1772
(SUMAWALI)
|
1701005048NRG23110920220834073
|
11/09/2022
|
jagatpal
|
1701005048WL013447
|
jagatpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
jagatpal
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-048-001/1773
(SUMAWALI)
|
1701005048NRG23110920220834076
|
11/09/2022
|
aniket
|
1701005048WL013447
|
aniket
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
aniket
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-048-001/1773
(SUMAWALI)
|
1701005048NRG23110920220834075
|
11/09/2022
|
aniket
|
1701005048WL013447
|
aniket
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
aniket
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-048-001/1774
(SUMAWALI)
|
1701005048NRG23110920220834078
|
11/09/2022
|
sultan
|
1701005048WL013447
|
sultan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
sultan
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-048-001/1774
(SUMAWALI)
|
1701005048NRG23110920220834077
|
11/09/2022
|
sultan
|
1701005048WL013447
|
sultan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
sultan
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-048-001/1777
(SUMAWALI)
|
1701005048NRG23110920220834082
|
11/09/2022
|
prasad
|
1701005048WL013447
|
prasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
prasad
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-048-001/1777
(SUMAWALI)
|
1701005048NRG23110920220834081
|
11/09/2022
|
prasad
|
1701005048WL013447
|
prasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
prasad
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-048-001/1778
(SUMAWALI)
|
1701005048NRG23110920220834084
|
11/09/2022
|
shankar
|
1701005048WL013447
|
shankar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
shankar
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-048-001/1778
(SUMAWALI)
|
1701005048NRG23110920220834083
|
11/09/2022
|
shankar
|
1701005048WL013447
|
shankar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
shankar
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-048-001/1779
(SUMAWALI)
|
1701005048NRG23110920220834086
|
11/09/2022
|
harsh
|
1701005048WL013447
|
harsh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
harsh
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-048-001/1779
(SUMAWALI)
|
1701005048NRG23110920220834085
|
11/09/2022
|
harsh
|
1701005048WL013447
|
harsh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
harsh
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-048-001/1780
(SUMAWALI)
|
1701005048NRG23110920220834088
|
11/09/2022
|
shyam
|
1701005048WL013447
|
shyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
shyam
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-048-001/1780
(SUMAWALI)
|
1701005048NRG23110920220834087
|
11/09/2022
|
shyam
|
1701005048WL013447
|
shyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
shyam
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-048-001/1781
(SUMAWALI)
|
1701005048NRG23110920220834090
|
11/09/2022
|
ram
|
1701005048WL013447
|
ram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
ram
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-048-001/1781
(SUMAWALI)
|
1701005048NRG23110920220834089
|
11/09/2022
|
ram
|
1701005048WL013447
|
ram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
ram
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-048-001/1782
(SUMAWALI)
|
1701005048NRG23110920220834092
|
11/09/2022
|
puneet
|
1701005048WL013447
|
puneet
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
puneet
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-048-001/1782
(SUMAWALI)
|
1701005048NRG23110920220834091
|
11/09/2022
|
puneet
|
1701005048WL013447
|
puneet
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
puneet
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-048-001/1790
(SUMAWALI)
|
1701005048NRG23110920220834106
|
11/09/2022
|
balram
|
1701005048WL013447
|
balram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
balram
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-048-001/1790
(SUMAWALI)
|
1701005048NRG23110920220834105
|
11/09/2022
|
balram
|
1701005048WL013447
|
balram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112997
|
|
balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160344
|
160344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270912
|
270912
|
|
|
|
|
|
|
|