|
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-01-005-034-001/598-A
(NIDHAN)
|
1701005034NRG23121120220988946
|
12/11/2022
|
PREMVATI
|
1701005034WL018038
|
PREMVATI
|
00048
|
BKID0009054
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248205294
|
|
PREMVATI
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-034-001/603
(NIDHAN)
|
1701005034NRG23121120220988947
|
12/11/2022
|
RAMNARESH
|
1701005034WL018038
|
RAMNARESH
|
00048
|
BKID0009054
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248205294
|
|
RAMNARESH
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-034-001/944
(NIDHAN)
|
1701005034NRG23121120220988973
|
12/11/2022
|
MEERA
|
1701005034WL018039
|
MEERA
|
00048
|
BKID0009054
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
MEERA
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-034-001/944
(NIDHAN)
|
1701005034NRG23121120220988972
|
12/11/2022
|
RAMDEEN
|
1701005034WL018039
|
RAMDEEN
|
00048
|
BKID0009054
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
RAMDEEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-027-001/328-D
(ALAPUR)
|
1701005027NRG23101120220985579
|
12/11/2022
|
Mahendra
|
1701005027WL017950
|
Mahendra
|
00048
|
BKID0009507
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Mahendra
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-027-001/328-D
(ALAPUR)
|
1701005027NRG23101120220985578
|
12/11/2022
|
Mahendra
|
1701005027WL017950
|
Mahendra
|
00048
|
BKID0009507
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-034-001/640-A
(NIDHAN)
|
1701005034NRG23121120220988951
|
12/11/2022
|
MUNNALAL
|
1701005034WL018038
|
MUNNALAL
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248205294
|
|
MUNNALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-034-001/630
(NIDHAN)
|
1701005034NRG23121120220988948
|
12/11/2022
|
PRAHLAD
|
1701005034WL018038
|
PRAHLAD
|
00089
|
CBIN0282748
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248205294
|
|
PRAHLAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-046-001/460-C
(NITAHARA)
|
1701005046NRG23101120220984997
|
12/11/2022
|
jitendra rajput
|
1701005046WL017926
|
jitendra rajput
|
00152
|
HDFC0003707
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
jitendrarajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-004-001/13-A
(BAGCHINI)
|
1701005004NRG23111120220988473
|
12/11/2022
|
ashikapur
|
1701005004WL018025
|
ashikapur
|
00177
|
IOBA0001115
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
ashikapur
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-004-002/112
(BAGCHINI)
|
1701005004NRG23111120220988516
|
12/11/2022
|
syamshundar
|
1701005004WL018025
|
syamshundar
|
00177
|
IOBA0001115
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
syamshundar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-046-001/458-C
(NITAHARA)
|
1701005046NRG23101120220984993
|
12/11/2022
|
chandra kirar
|
1701005046WL017926
|
chandra kirar
|
00177
|
IOBA0002958
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
chandrakirar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-004-001/1211-B
(BAGCHINI)
|
1701005004NRG23111120220988470
|
12/11/2022
|
amit
|
1701005004WL018025
|
amit
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
amit
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-004-001/244
(BAGCHINI)
|
1701005004NRG23111120220988475
|
12/11/2022
|
Nabab
|
1701005004WL018025
|
Nabab
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
Nabab
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-004-001/244-A
(BAGCHINI)
|
1701005004NRG23111120220988476
|
12/11/2022
|
ajay
|
1701005004WL018025
|
ajay
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
ajay
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-004-001/315
(BAGCHINI)
|
1701005004NRG23111120220988479
|
12/11/2022
|
barsha
|
1701005004WL018025
|
barsha
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
barsha
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-004-001/315
(BAGCHINI)
|
1701005004NRG23111120220988478
|
12/11/2022
|
barsha
|
1701005004WL018025
|
barsha
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
barsha
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-004-001/315-A
(BAGCHINI)
|
1701005004NRG23111120220988481
|
12/11/2022
|
geeta
|
1701005004WL018025
|
geeta
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
geeta
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-004-001/315-A
(BAGCHINI)
|
1701005004NRG23111120220988480
|
12/11/2022
|
kumer singh
|
1701005004WL018025
|
kumer singh
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
kumersingh
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-004-001/404-A
(BAGCHINI)
|
1701005004NRG23111120220988485
|
12/11/2022
|
majabut
|
1701005004WL018025
|
majabut
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
majabut
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-004-001/404-C
(BAGCHINI)
|
1701005004NRG23111120220988486
|
12/11/2022
|
pradip
|
1701005004WL018025
|
pradip
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
pradip
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-004-001/436
(BAGCHINI)
|
1701005004NRG23111120220988488
|
12/11/2022
|
Ramdin
|
1701005004WL018025
|
Ramdin
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
Ramdin
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-004-001/436-B
(BAGCHINI)
|
1701005004NRG23111120220988492
|
12/11/2022
|
sashi
|
1701005004WL018025
|
sashi
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
sashi
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-004-001/436-B
(BAGCHINI)
|
1701005004NRG23111120220988491
|
12/11/2022
|
sashi
|
1701005004WL018025
|
sashi
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
sashi
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-004-001/438-A
(BAGCHINI)
|
1701005004NRG23111120220988494
|
12/11/2022
|
Raghuveer
|
1701005004WL018025
|
Raghuveer
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
Raghuveer
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-004-001/538-C
(BAGCHINI)
|
1701005004NRG23111120220988497
|
12/11/2022
|
balvir
|
1701005004WL018025
|
balvir
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
balvir
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-004-001/568-B
(BAGCHINI)
|
1701005004NRG23111120220988498
|
12/11/2022
|
lavkush
|
1701005004WL018025
|
lavkush
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
lavkush
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-004-001/576-A
(BAGCHINI)
|
1701005004NRG23111120220988499
|
12/11/2022
|
atul
|
1701005004WL018025
|
atul
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
atul
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-004-001/60
(BAGCHINI)
|
1701005004NRG23111120220988500
|
12/11/2022
|
suresh
|
1701005004WL018025
|
suresh
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
suresh
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-004-001/61-C
(BAGCHINI)
|
1701005004NRG23111120220988501
|
12/11/2022
|
Mithun
|
1701005004WL018025
|
Mithun
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
Mithun
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-004-001/63
(BAGCHINI)
|
1701005004NRG23111120220988502
|
12/11/2022
|
phosoo
|
1701005004WL018025
|
phosoo
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
phosoo
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-004-001/830-A
(BAGCHINI)
|
1701005004NRG23111120220988510
|
12/11/2022
|
rajendra
|
1701005004WL018025
|
rajendra
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
rajendra
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-004-002/131
(BAGCHINI)
|
1701005004NRG23111120220988520
|
12/11/2022
|
sonu
|
1701005004WL018025
|
sonu
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
sonu
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-004-002/75
(BAGCHINI)
|
1701005004NRG23111120220988530
|
12/11/2022
|
jitendra
|
1701005004WL018025
|
jitendra
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
35
|
JOURA
|
MP-01-005-046-001/459
(NITAHARA)
|
1701005046NRG23101120220984994
|
12/11/2022
|
balvir singh yadav
|
1701005046WL017926
|
balvir singh yadav
|
00354
|
PUNB0514310
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
balvirsinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-034-001/580-A
(NIDHAN)
|
1701005034NRG23121120220988945
|
12/11/2022
|
BRAJESH
|
1701005034WL018038
|
BRAJESH
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248205294
|
|
BRAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-034-001/579
(NIDHAN)
|
1701005034NRG23121120220988944
|
12/11/2022
|
KAHAIYA LAL
|
1701005034WL018038
|
KAHAIYA LAL
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248205294
|
|
KAHAIYALAL
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-034-001/637-A
(NIDHAN)
|
1701005034NRG23121120220988950
|
12/11/2022
|
JASMANT
|
1701005034WL018038
|
JASMANT
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248205294
|
|
JASMANT
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-034-001/650-A
(NIDHAN)
|
1701005034NRG23121120220988953
|
12/11/2022
|
VIJAYSINGH
|
1701005034WL018038
|
VIJAYSINGH
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248205294
|
|
VIJAYSINGH
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-034-001/909
(NIDHAN)
|
1701005034NRG23121120220989019
|
12/11/2022
|
SOVARAN
|
1701005034WL018040
|
SOVARAN
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
SOVARAN
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-034-001/921
(NIDHAN)
|
1701005034NRG23121120220989021
|
12/11/2022
|
DURABH
|
1701005034WL018040
|
DURABH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
DURABH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
42
|
JOURA
|
MP-01-005-034-001/384
(NIDHAN)
|
1701005034NRG23121120220988979
|
12/11/2022
|
banti
|
1701005034WL018040
|
banti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
banti
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-034-001/384
(NIDHAN)
|
1701005034NRG23121120220988980
|
12/11/2022
|
shanti
|
1701005034WL018040
|
shanti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
shanti
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-034-001/647
(NIDHAN)
|
1701005034NRG23121120220988952
|
12/11/2022
|
SUNIL
|
1701005034WL018038
|
SUNIL
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248205294
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
45
|
JOURA
|
MP-01-005-034-001/913
(NIDHAN)
|
1701005034NRG23121120220989020
|
12/11/2022
|
BRAJESH
|
1701005034WL018040
|
BRAJESH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
BRAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
JOURA
|
MP-01-005-046-001/240-B
(NITAHARA)
|
1701005046NRG23101120220984964
|
12/11/2022
|
vimlesh
|
1701005046WL017926
|
vimlesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
vimlesh
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-046-001/458
(NITAHARA)
|
1701005046NRG23101120220984990
|
12/11/2022
|
mukesh
|
1701005046WL017926
|
mukesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
mukesh
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-046-001/458-A
(NITAHARA)
|
1701005046NRG23101120220984991
|
12/11/2022
|
vikash singh
|
1701005046WL017926
|
vikash singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
vikashsingh
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-046-001/458-B
(NITAHARA)
|
1701005046NRG23101120220984992
|
12/11/2022
|
manish singh kirar
|
1701005046WL017926
|
manish singh kirar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
manishsinghkirar
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-048-001/1044-A
(SUMAWALI)
|
1701005048NRG23121120220988920
|
12/11/2022
|
BABOOLAL RAJAK
|
1701005048WL018037
|
BABOOLAL RAJAK
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
BABOOLALRAJAK
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-048-001/1044-B
(SUMAWALI)
|
1701005048NRG23121120220988921
|
12/11/2022
|
saroj baretha
|
1701005048WL018037
|
saroj baretha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
sarojbaretha
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-048-001/110
(SUMAWALI)
|
1701005048NRG23121120220988927
|
12/11/2022
|
Puniya
|
1701005048WL018037
|
Puniya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
Puniya
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-048-001/115
(SUMAWALI)
|
1701005048NRG23121120220988930
|
12/11/2022
|
Pappu batham
|
1701005048WL018037
|
Pappu batham
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
Pappubatham
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-048-001/115
(SUMAWALI)
|
1701005048NRG23121120220988929
|
12/11/2022
|
Pappu batham
|
1701005048WL018037
|
Pappu batham
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
Pappubatham
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-048-001/434
(SUMAWALI)
|
1701005048NRG23121120220988934
|
12/11/2022
|
Laxminarayan savita
|
1701005048WL018037
|
Laxminarayan savita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
Laxminarayansavita
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-048-001/933
(SUMAWALI)
|
1701005048NRG23121120220988936
|
12/11/2022
|
Ramsahay shastri
|
1701005048WL018037
|
Ramsahay shastri
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
Ramsahayshastri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
57
|
JOURA
|
MP-01-005-046-001/449
(NITAHARA)
|
1701005046NRG23101120220984980
|
12/11/2022
|
manmohan singh
|
1701005046WL017926
|
manmohan singh
|
00462
|
UCBA0000324
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
manmohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
58
|
JOURA
|
MP-01-005-034-001/84
(NIDHAN)
|
1701005034NRG23121120220989018
|
12/11/2022
|
Jitendr
|
1701005034WL018040
|
Jitendr
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
Jitendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
59
|
JOURA
|
MP-01-005-004-001/405-A
(BAGCHINI)
|
1701005004NRG23111120220988487
|
12/11/2022
|
dharmendra
|
1701005004WL018025
|
dharmendra
|
00666
|
IDFB0041203
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
60
|
JOURA
|
MP-01-005-004-001/1027-B
(BAGCHINI)
|
1701005004NRG23111120220988466
|
12/11/2022
|
ramvir
|
1701005004WL018025
|
ramvir
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
248205294
|
No Such Account
|
|
|
|
61
|
JOURA
|
MP-01-005-004-001/404
(BAGCHINI)
|
1701005004NRG23111120220988484
|
12/11/2022
|
shobharam
|
1701005004WL018025
|
shobharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
shobharam
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-004-002/54-B
(BAGCHINI)
|
1701005004NRG23111120220988529
|
12/11/2022
|
suraj
|
1701005004WL018025
|
suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
suraj
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-027-001/104-A
(ALAPUR)
|
1701005027NRG23101120220985411
|
12/11/2022
|
atarsingh
|
1701005027WL017950
|
atarsingh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
atarsingh
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-027-001/149
(ALAPUR)
|
1701005027NRG23101120220985421
|
12/11/2022
|
laxman
|
1701005027WL017950
|
laxman
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
laxman
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-027-001/208-D
(ALAPUR)
|
1701005027NRG23101120220985436
|
12/11/2022
|
Sonu
|
1701005027WL017950
|
Sonu
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Sonu
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-027-001/208-D
(ALAPUR)
|
1701005027NRG23101120220985435
|
12/11/2022
|
Sonu
|
1701005027WL017950
|
Sonu
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Sonu
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-027-001/220-A
(ALAPUR)
|
1701005027NRG23101120220985439
|
12/11/2022
|
rajkumari
|
1701005027WL017950
|
rajkumari
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
rajkumari
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-027-001/222-C
(ALAPUR)
|
1701005027NRG23101120220985453
|
12/11/2022
|
Subhash
|
1701005027WL017950
|
Subhash
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Subhash
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-027-001/222-C
(ALAPUR)
|
1701005027NRG23101120220985452
|
12/11/2022
|
Subhash
|
1701005027WL017950
|
Subhash
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Subhash
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-027-001/223-B
(ALAPUR)
|
1701005027NRG23101120220985456
|
12/11/2022
|
Dinesh
|
1701005027WL017950
|
Dinesh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Dinesh
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-027-001/223-B
(ALAPUR)
|
1701005027NRG23101120220985455
|
12/11/2022
|
Dinesh
|
1701005027WL017950
|
Dinesh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Dinesh
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-027-001/232-C
(ALAPUR)
|
1701005027NRG23101120220985463
|
12/11/2022
|
Mahesh
|
1701005027WL017950
|
Mahesh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Mahesh
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-027-001/232-C
(ALAPUR)
|
1701005027NRG23101120220985462
|
12/11/2022
|
Mahesh
|
1701005027WL017950
|
Mahesh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Mahesh
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-027-001/237-C
(ALAPUR)
|
1701005027NRG23101120220985467
|
12/11/2022
|
Dinesh
|
1701005027WL017950
|
Dinesh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Dinesh
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-027-001/237-C
(ALAPUR)
|
1701005027NRG23101120220985466
|
12/11/2022
|
Dinesh
|
1701005027WL017950
|
Dinesh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Dinesh
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-027-001/239-A
(ALAPUR)
|
1701005027NRG23101120220985469
|
12/11/2022
|
Vinod
|
1701005027WL017950
|
Vinod
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Vinod
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-027-001/239-A
(ALAPUR)
|
1701005027NRG23101120220985468
|
12/11/2022
|
Vinod
|
1701005027WL017950
|
Vinod
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Vinod
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-027-001/251-B
(ALAPUR)
|
1701005027NRG23101120220985473
|
12/11/2022
|
Hemant
|
1701005027WL017950
|
Hemant
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Hemant
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-027-001/251-B
(ALAPUR)
|
1701005027NRG23101120220985472
|
12/11/2022
|
Vilasiya
|
1701005027WL017950
|
Vilasiya
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Vilasiya
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-027-001/252-C
(ALAPUR)
|
1701005027NRG23101120220985477
|
12/11/2022
|
Rakesh
|
1701005027WL017950
|
Rakesh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Rakesh
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-027-001/252-C
(ALAPUR)
|
1701005027NRG23101120220985476
|
12/11/2022
|
Rakesh
|
1701005027WL017950
|
Rakesh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Rakesh
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-027-001/253-B
(ALAPUR)
|
1701005027NRG23101120220985482
|
12/11/2022
|
Surendra
|
1701005027WL017950
|
Surendra
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Surendra
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-027-001/253-B
(ALAPUR)
|
1701005027NRG23101120220985481
|
12/11/2022
|
Surendra
|
1701005027WL017950
|
Surendra
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Surendra
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-027-001/271-A
(ALAPUR)
|
1701005027NRG23101120220985493
|
12/11/2022
|
Rameela
|
1701005027WL017950
|
Rameela
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Rameela
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-027-001/275-A
(ALAPUR)
|
1701005027NRG23101120220985503
|
12/11/2022
|
Ashok
|
1701005027WL017950
|
Ashok
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Ashok
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-027-001/275-A
(ALAPUR)
|
1701005027NRG23101120220985502
|
12/11/2022
|
Ashok
|
1701005027WL017950
|
Ashok
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Ashok
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-027-001/293-A
(ALAPUR)
|
1701005027NRG23101120220985512
|
12/11/2022
|
Deepak
|
1701005027WL017950
|
Deepak
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Deepak
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-027-001/293-A
(ALAPUR)
|
1701005027NRG23101120220985511
|
12/11/2022
|
Deepak
|
1701005027WL017950
|
Deepak
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Deepak
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-027-001/298-C
(ALAPUR)
|
1701005027NRG23101120220985523
|
12/11/2022
|
Devendra
|
1701005027WL017950
|
Devendra
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Devendra
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-027-001/298-C
(ALAPUR)
|
1701005027NRG23101120220985522
|
12/11/2022
|
Devendra
|
1701005027WL017950
|
Devendra
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Devendra
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-027-001/298-C
(ALAPUR)
|
1701005027NRG23101120220985521
|
12/11/2022
|
Devendra
|
1701005027WL017950
|
Devendra
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Devendra
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-027-001/304-B
(ALAPUR)
|
1701005027NRG23101120220985529
|
12/11/2022
|
Dharmendra
|
1701005027WL017950
|
Dharmendra
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Dharmendra
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-027-001/304-B
(ALAPUR)
|
1701005027NRG23101120220985528
|
12/11/2022
|
Dharmendra
|
1701005027WL017950
|
Dharmendra
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Dharmendra
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-027-001/308-A
(ALAPUR)
|
1701005027NRG23101120220985535
|
12/11/2022
|
Ramsanehi
|
1701005027WL017950
|
Ramsanehi
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Ramsanehi
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-027-001/308-A
(ALAPUR)
|
1701005027NRG23101120220985534
|
12/11/2022
|
Ramsanehi
|
1701005027WL017950
|
Ramsanehi
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Ramsanehi
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-027-001/308-A
(ALAPUR)
|
1701005027NRG23101120220985533
|
12/11/2022
|
Ramsanehi
|
1701005027WL017950
|
Ramsanehi
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Ramsanehi
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-027-001/316-A
(ALAPUR)
|
1701005027NRG23101120220985537
|
12/11/2022
|
Narendra
|
1701005027WL017950
|
Narendra
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Narendra
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-027-001/316-A
(ALAPUR)
|
1701005027NRG23101120220985536
|
12/11/2022
|
Narendra
|
1701005027WL017950
|
Narendra
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Narendra
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-027-001/320-D
(ALAPUR)
|
1701005027NRG23101120220985546
|
12/11/2022
|
Haribabu
|
1701005027WL017950
|
Haribabu
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Haribabu
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-027-001/323-B
(ALAPUR)
|
1701005027NRG23101120220985552
|
12/11/2022
|
Beerpal
|
1701005027WL017950
|
Beerpal
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Beerpal
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-027-001/323-B
(ALAPUR)
|
1701005027NRG23101120220985551
|
12/11/2022
|
Beerpal
|
1701005027WL017950
|
Beerpal
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Beerpal
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-027-001/324-D
(ALAPUR)
|
1701005027NRG23101120220985554
|
12/11/2022
|
Ramveer
|
1701005027WL017950
|
Ramveer
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Ramveer
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-027-001/324-D
(ALAPUR)
|
1701005027NRG23101120220985553
|
12/11/2022
|
Ramveer
|
1701005027WL017950
|
Ramveer
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Ramveer
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-027-001/329-C
(ALAPUR)
|
1701005027NRG23101120220985581
|
12/11/2022
|
Raghvendra
|
1701005027WL017950
|
Raghvendra
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Raghvendra
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-027-001/329-C
(ALAPUR)
|
1701005027NRG23101120220985580
|
12/11/2022
|
Raghvendra
|
1701005027WL017950
|
Raghvendra
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Raghvendra
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-027-001/33-A
(ALAPUR)
|
1701005027NRG23101120220985582
|
12/11/2022
|
surendra
|
1701005027WL017950
|
surendra
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
surendra
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-027-001/331-B
(ALAPUR)
|
1701005027NRG23101120220985584
|
12/11/2022
|
Arsad
|
1701005027WL017950
|
Arsad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
Arsad
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-027-001/331-B
(ALAPUR)
|
1701005027NRG23101120220985583
|
12/11/2022
|
Arsad
|
1701005027WL017950
|
Arsad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
Arsad
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-027-001/37
(ALAPUR)
|
1701005027NRG23101120220985602
|
12/11/2022
|
ramesh
|
1701005027WL017950
|
ramesh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
ramesh
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-027-001/393-D
(ALAPUR)
|
1701005027NRG23101120220985616
|
12/11/2022
|
Kamlesh
|
1701005027WL017950
|
Kamlesh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Kamlesh
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-027-001/393-D
(ALAPUR)
|
1701005027NRG23101120220985615
|
12/11/2022
|
Kamlesh
|
1701005027WL017950
|
Kamlesh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Kamlesh
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-027-001/393-D
(ALAPUR)
|
1701005027NRG23101120220985614
|
12/11/2022
|
Kamlesh
|
1701005027WL017950
|
Kamlesh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Kamlesh
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-027-001/700-A
(ALAPUR)
|
1701005027NRG23101120220985657
|
12/11/2022
|
rubi
|
1701005027WL017950
|
rubi
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
rubi
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-027-001/804
(ALAPUR)
|
1701005027NRG23101120220985661
|
12/11/2022
|
Patiram
|
1701005027WL017950
|
Patiram
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
17/11/2022
|
|
248205294
|
|
Patiram
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-034-001/264
(NIDHAN)
|
1701005034NRG23121120220988976
|
12/11/2022
|
ASHOK
|
1701005034WL018040
|
ASHOK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
ASHOK
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-034-001/347-A
(NIDHAN)
|
1701005034NRG23121120220988940
|
12/11/2022
|
dilip
|
1701005034WL018038
|
dilip
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
17/11/2022
|
|
248205294
|
A/c Blocked or Frozen
|
|
|
|
117
|
JOURA
|
MP-01-005-034-001/421
(NIDHAN)
|
1701005034NRG23121120220988981
|
12/11/2022
|
munnalal
|
1701005034WL018040
|
munnalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
munnalal
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-034-001/582
(NIDHAN)
|
1701005034NRG23121120220989015
|
12/11/2022
|
LOKENDRA
|
1701005034WL018040
|
LOKENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
LOKENDRA
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-034-001/604-A
(NIDHAN)
|
1701005034NRG23121120220989016
|
12/11/2022
|
AJAY
|
1701005034WL018040
|
AJAY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
AJAY
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-034-001/635-A
(NIDHAN)
|
1701005034NRG23121120220988949
|
12/11/2022
|
SARDAR
|
1701005034WL018038
|
SARDAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248205294
|
|
SARDAR
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-034-001/923
(NIDHAN)
|
1701005034NRG23121120220989022
|
12/11/2022
|
MEERA
|
1701005034WL018040
|
MEERA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
MEERA
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-034-001/938-D
(NIDHAN)
|
1701005034NRG23121120220988963
|
12/11/2022
|
RAJBEER
|
1701005034WL018039
|
RAJBEER
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
248205294
|
No Such Account
|
|
|
|
123
|
JOURA
|
MP-01-005-034-001/942
(NIDHAN)
|
1701005034NRG23121120220988968
|
12/11/2022
|
RAJPAL
|
1701005034WL018039
|
RAJPAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
RAJPAL
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-046-001/439-C
(NITAHARA)
|
1701005046NRG23101120220984969
|
12/11/2022
|
sonpal
|
1701005046WL017926
|
sonpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
sonpal
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-046-001/439-D
(NITAHARA)
|
1701005046NRG23101120220984970
|
12/11/2022
|
suraj
|
1701005046WL017926
|
suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
suraj
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-046-001/440-B
(NITAHARA)
|
1701005046NRG23101120220984971
|
12/11/2022
|
urmila
|
1701005046WL017926
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
urmila
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-046-001/442-D
(NITAHARA)
|
1701005046NRG23101120220984972
|
12/11/2022
|
pintu sharma
|
1701005046WL017926
|
pintu sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
pintusharma
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-046-001/443-D
(NITAHARA)
|
1701005046NRG23101120220984973
|
12/11/2022
|
chandra pal
|
1701005046WL017926
|
chandra pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
chandrapal
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-046-001/444-C
(NITAHARA)
|
1701005046NRG23101120220984974
|
12/11/2022
|
trilok yadav
|
1701005046WL017926
|
trilok yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
trilokyadav
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-046-001/444-D
(NITAHARA)
|
1701005046NRG23101120220984975
|
12/11/2022
|
sunita
|
1701005046WL017926
|
sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
sunita
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-046-001/445
(NITAHARA)
|
1701005046NRG23101120220984976
|
12/11/2022
|
nikita
|
1701005046WL017926
|
nikita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
nikita
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-046-001/445-A
(NITAHARA)
|
1701005046NRG23101120220984977
|
12/11/2022
|
Rahul singh
|
1701005046WL017926
|
Rahul singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
Rahulsingh
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-046-001/445-C
(NITAHARA)
|
1701005046NRG23101120220984979
|
12/11/2022
|
Vikkesh rajput
|
1701005046WL017926
|
Vikkesh rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
Vikkeshrajput
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-046-001/457-D
(NITAHARA)
|
1701005046NRG23101120220984989
|
12/11/2022
|
ashok
|
1701005046WL017926
|
ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
ashok
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-046-001/460-A
(NITAHARA)
|
1701005046NRG23101120220984996
|
12/11/2022
|
poshan
|
1701005046WL017926
|
poshan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
poshan
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-046-001/460-D
(NITAHARA)
|
1701005046NRG23101120220984998
|
12/11/2022
|
vijay singh jatav
|
1701005046WL017926
|
vijay singh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
vijaysinghjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
137
|
JOURA
|
MP-01-005-004-001/1025-A
(BAGCHINI)
|
1701005004NRG23111120220988464
|
12/11/2022
|
dhara
|
1701005004WL018025
|
dhara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
dhara
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-004-001/1027-A
(BAGCHINI)
|
1701005004NRG23111120220988465
|
12/11/2022
|
bharat
|
1701005004WL018025
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
bharat
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-004-001/1027-C
(BAGCHINI)
|
1701005004NRG23111120220988467
|
12/11/2022
|
sachin
|
1701005004WL018025
|
sachin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
sachin
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-004-001/1083-C
(BAGCHINI)
|
1701005004NRG23111120220988468
|
12/11/2022
|
sanjay
|
1701005004WL018025
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
sanjay
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-004-001/1122-B
(BAGCHINI)
|
1701005004NRG23111120220988469
|
12/11/2022
|
HAKIM
|
1701005004WL018025
|
HAKIM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
HAKIM
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-004-001/1223-A
(BAGCHINI)
|
1701005004NRG23111120220988471
|
12/11/2022
|
shankar
|
1701005004WL018025
|
shankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
shankar
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-004-001/1223-B
(BAGCHINI)
|
1701005004NRG23111120220988472
|
12/11/2022
|
bhanu
|
1701005004WL018025
|
bhanu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
bhanu
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-004-001/1325-A
(BAGCHINI)
|
1701005004NRG23111120220988474
|
12/11/2022
|
vijay
|
1701005004WL018025
|
vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
vijay
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-004-001/271-B
(BAGCHINI)
|
1701005004NRG23111120220988477
|
12/11/2022
|
pancham
|
1701005004WL018025
|
pancham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
pancham
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-004-001/338
(BAGCHINI)
|
1701005004NRG23111120220988482
|
12/11/2022
|
RANSINGH
|
1701005004WL018025
|
RANSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
RANSINGH
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-004-001/473-C
(BAGCHINI)
|
1701005004NRG23111120220988495
|
12/11/2022
|
sunil
|
1701005004WL018025
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
sunil
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-004-001/538-B
(BAGCHINI)
|
1701005004NRG23111120220988496
|
12/11/2022
|
amar singh
|
1701005004WL018025
|
amar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
amarsingh
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-004-001/686-D
(BAGCHINI)
|
1701005004NRG23111120220988503
|
12/11/2022
|
manoj
|
1701005004WL018025
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
manoj
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-004-001/754
(BAGCHINI)
|
1701005004NRG23111120220988504
|
12/11/2022
|
Mahend
|
1701005004WL018025
|
Mahend
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
Mahend
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-004-001/777-A
(BAGCHINI)
|
1701005004NRG23111120220988505
|
12/11/2022
|
dharmapal
|
1701005004WL018025
|
dharmapal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
dharmapal
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-004-001/777-B
(BAGCHINI)
|
1701005004NRG23111120220988506
|
12/11/2022
|
babloo
|
1701005004WL018025
|
babloo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
babloo
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-004-001/777-C
(BAGCHINI)
|
1701005004NRG23111120220988507
|
12/11/2022
|
niraj
|
1701005004WL018025
|
niraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
niraj
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-004-001/784-A
(BAGCHINI)
|
1701005004NRG23111120220988508
|
12/11/2022
|
ashok
|
1701005004WL018025
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
ashok
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-004-001/828
(BAGCHINI)
|
1701005004NRG23111120220988509
|
12/11/2022
|
parimal
|
1701005004WL018025
|
parimal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
parimal
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-004-001/831-B
(BAGCHINI)
|
1701005004NRG23111120220988511
|
12/11/2022
|
manoj
|
1701005004WL018025
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
manoj
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-004-001/831-C
(BAGCHINI)
|
1701005004NRG23111120220988512
|
12/11/2022
|
suresh
|
1701005004WL018025
|
suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
suresh
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-004-001/959-C
(BAGCHINI)
|
1701005004NRG23111120220988513
|
12/11/2022
|
bhura
|
1701005004WL018025
|
bhura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
bhura
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-004-002/1-A
(BAGCHINI)
|
1701005004NRG23111120220988514
|
12/11/2022
|
satendra
|
1701005004WL018025
|
satendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
satendra
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-004-002/105
(BAGCHINI)
|
1701005004NRG23111120220988515
|
12/11/2022
|
sanjay
|
1701005004WL018025
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
sanjay
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-004-002/115
(BAGCHINI)
|
1701005004NRG23111120220988517
|
12/11/2022
|
girraj
|
1701005004WL018025
|
girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
girraj
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-004-002/119
(BAGCHINI)
|
1701005004NRG23111120220988518
|
12/11/2022
|
munesh
|
1701005004WL018025
|
munesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
munesh
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-004-002/120
(BAGCHINI)
|
1701005004NRG23111120220988519
|
12/11/2022
|
shyamveer
|
1701005004WL018025
|
shyamveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
shyamveer
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-004-002/16-B
(BAGCHINI)
|
1701005004NRG23111120220988521
|
12/11/2022
|
mangal
|
1701005004WL018025
|
mangal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
mangal
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-004-002/162
(BAGCHINI)
|
1701005004NRG23111120220988522
|
12/11/2022
|
vikki
|
1701005004WL018025
|
vikki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
vikki
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-004-002/18-A
(BAGCHINI)
|
1701005004NRG23111120220988523
|
12/11/2022
|
satendra
|
1701005004WL018025
|
satendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
satendra
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-004-002/38-A
(BAGCHINI)
|
1701005004NRG23111120220988524
|
12/11/2022
|
shelendra
|
1701005004WL018025
|
shelendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
shelendra
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-004-002/39-A
(BAGCHINI)
|
1701005004NRG23111120220988525
|
12/11/2022
|
mahesh
|
1701005004WL018025
|
mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
mahesh
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-004-002/44-A
(BAGCHINI)
|
1701005004NRG23111120220988526
|
12/11/2022
|
shyam singh
|
1701005004WL018025
|
shyam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
shyamsingh
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-004-002/499-A
(BAGCHINI)
|
1701005004NRG23111120220988527
|
12/11/2022
|
girraj
|
1701005004WL018025
|
girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
girraj
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-004-002/500
(BAGCHINI)
|
1701005004NRG23111120220988528
|
12/11/2022
|
jitendra
|
1701005004WL018025
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
jitendra
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-004-002/85
(BAGCHINI)
|
1701005004NRG23111120220988531
|
12/11/2022
|
ravindra
|
1701005004WL018025
|
ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
ravindra
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-004-002/91
(BAGCHINI)
|
1701005004NRG23111120220988532
|
12/11/2022
|
shelendra
|
1701005004WL018025
|
shelendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
shelendra
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-034-001/100
(NIDHAN)
|
1701005034NRG23121120220988974
|
12/11/2022
|
kedar
|
1701005034WL018040
|
kedar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
kedar
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-034-001/233
(NIDHAN)
|
1701005034NRG23121120220988975
|
12/11/2022
|
Ramrati
|
1701005034WL018040
|
Ramrati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
Ramrati
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-034-001/278-A
(NIDHAN)
|
1701005034NRG23121120220988937
|
12/11/2022
|
meera
|
1701005034WL018038
|
meera
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248205294
|
|
meera
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-034-001/301
(NIDHAN)
|
1701005034NRG23121120220988938
|
12/11/2022
|
SONERAM
|
1701005034WL018038
|
SONERAM
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248205294
|
|
SONERAM
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-034-001/344
(NIDHAN)
|
1701005034NRG23121120220988939
|
12/11/2022
|
ramroop
|
1701005034WL018038
|
ramroop
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248205294
|
|
ramroop
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-034-001/351-B
(NIDHAN)
|
1701005034NRG23121120220988977
|
12/11/2022
|
kamal singh
|
1701005034WL018040
|
kamal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
kamalsingh
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-034-001/375
(NIDHAN)
|
1701005034NRG23121120220988978
|
12/11/2022
|
mukesh
|
1701005034WL018040
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
mukesh
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-034-001/402
(NIDHAN)
|
1701005034NRG23121120220988941
|
12/11/2022
|
harendra
|
1701005034WL018038
|
harendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248205294
|
|
harendra
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-034-001/407
(NIDHAN)
|
1701005034NRG23121120220988942
|
12/11/2022
|
kanhaiya
|
1701005034WL018038
|
kanhaiya
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248205294
|
|
kanhaiya
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-034-001/428
(NIDHAN)
|
1701005034NRG23121120220988943
|
12/11/2022
|
satynarayan
|
1701005034WL018038
|
satynarayan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248205294
|
|
satynarayan
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-034-001/499
(NIDHAN)
|
1701005034NRG23121120220988985
|
12/11/2022
|
kasturi
|
1701005034WL018040
|
kasturi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
kasturi
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-034-001/507
(NIDHAN)
|
1701005034NRG23121120220988987
|
12/11/2022
|
ashutosh
|
1701005034WL018040
|
ashutosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
ashutosh
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-034-001/507
(NIDHAN)
|
1701005034NRG23121120220988986
|
12/11/2022
|
sunita
|
1701005034WL018040
|
sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
sunita
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-034-001/52
(NIDHAN)
|
1701005034NRG23121120220988988
|
12/11/2022
|
RAMVARAN
|
1701005034WL018040
|
RAMVARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
RAMVARAN
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-034-001/522-A
(NIDHAN)
|
1701005034NRG23121120220988989
|
12/11/2022
|
GIRJA
|
1701005034WL018040
|
GIRJA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
GIRJA
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-034-001/528-A
(NIDHAN)
|
1701005034NRG23121120220988990
|
12/11/2022
|
SOBHARAM
|
1701005034WL018040
|
SOBHARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
SOBHARAM
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-034-001/529-A
(NIDHAN)
|
1701005034NRG23121120220988992
|
12/11/2022
|
KAVITA
|
1701005034WL018040
|
KAVITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
KAVITA
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-034-001/529-A
(NIDHAN)
|
1701005034NRG23121120220988991
|
12/11/2022
|
RISHIKESH
|
1701005034WL018040
|
RISHIKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
RISHIKESH
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-034-001/531-A
(NIDHAN)
|
1701005034NRG23121120220988993
|
12/11/2022
|
SHIMLA
|
1701005034WL018040
|
SHIMLA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
SHIMLA
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-034-001/538-A
(NIDHAN)
|
1701005034NRG23121120220988994
|
12/11/2022
|
REKHA
|
1701005034WL018040
|
REKHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
REKHA
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-034-001/539-A
(NIDHAN)
|
1701005034NRG23121120220988995
|
12/11/2022
|
LALITA
|
1701005034WL018040
|
LALITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
LALITA
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-034-001/541-A
(NIDHAN)
|
1701005034NRG23121120220988996
|
12/11/2022
|
LAJJARAM
|
1701005034WL018040
|
LAJJARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
LAJJARAM
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-034-001/549-A
(NIDHAN)
|
1701005034NRG23121120220988997
|
12/11/2022
|
GIRRAJ
|
1701005034WL018040
|
GIRRAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
GIRRAJ
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-034-001/551-A
(NIDHAN)
|
1701005034NRG23121120220988999
|
12/11/2022
|
BHURI
|
1701005034WL018040
|
BHURI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
BHURI
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-034-001/551-A
(NIDHAN)
|
1701005034NRG23121120220988998
|
12/11/2022
|
RAMDHAN
|
1701005034WL018040
|
RAMDHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
RAMDHAN
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-034-001/552-A
(NIDHAN)
|
1701005034NRG23121120220989000
|
12/11/2022
|
RAMKUMAR
|
1701005034WL018040
|
RAMKUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
RAMKUMAR
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-034-001/553-A
(NIDHAN)
|
1701005034NRG23121120220989001
|
12/11/2022
|
KALAVATI
|
1701005034WL018040
|
KALAVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
KALAVATI
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-034-001/554-A
(NIDHAN)
|
1701005034NRG23121120220989002
|
12/11/2022
|
RAMDAYAL
|
1701005034WL018040
|
RAMDAYAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
RAMDAYAL
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-034-001/554-A
(NIDHAN)
|
1701005034NRG23121120220989003
|
12/11/2022
|
SAVITA
|
1701005034WL018040
|
SAVITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
SAVITA
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-034-001/556-A
(NIDHAN)
|
1701005034NRG23121120220989005
|
12/11/2022
|
PREETI
|
1701005034WL018040
|
PREETI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
PREETI
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-034-001/556-A
(NIDHAN)
|
1701005034NRG23121120220989004
|
12/11/2022
|
RAMKUMAR
|
1701005034WL018040
|
RAMKUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
RAMKUMAR
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-034-001/557-A
(NIDHAN)
|
1701005034NRG23121120220989006
|
12/11/2022
|
SONU
|
1701005034WL018040
|
SONU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
SONU
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-034-001/557-A
(NIDHAN)
|
1701005034NRG23121120220989007
|
12/11/2022
|
SUMAN
|
1701005034WL018040
|
SUMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
SUMAN
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-034-001/559-A
(NIDHAN)
|
1701005034NRG23121120220989008
|
12/11/2022
|
URMILA
|
1701005034WL018040
|
URMILA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
URMILA
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-034-001/562-A
(NIDHAN)
|
1701005034NRG23121120220989009
|
12/11/2022
|
VINOD
|
1701005034WL018040
|
VINOD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
VINOD
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-034-001/566-A
(NIDHAN)
|
1701005034NRG23121120220989010
|
12/11/2022
|
ANJU
|
1701005034WL018040
|
ANJU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
ANJU
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-034-001/567
(NIDHAN)
|
1701005034NRG23121120220989012
|
12/11/2022
|
MANISHA
|
1701005034WL018040
|
MANISHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
MANISHA
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-034-001/567
(NIDHAN)
|
1701005034NRG23121120220989011
|
12/11/2022
|
SUNIL
|
1701005034WL018040
|
SUNIL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
SUNIL
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-034-001/573-A
(NIDHAN)
|
1701005034NRG23121120220989013
|
12/11/2022
|
MAMTA
|
1701005034WL018040
|
MAMTA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
MAMTA
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-034-001/579-A
(NIDHAN)
|
1701005034NRG23121120220989014
|
12/11/2022
|
MAMTA
|
1701005034WL018040
|
MAMTA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
MAMTA
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-034-001/654
(NIDHAN)
|
1701005034NRG23121120220988954
|
12/11/2022
|
RAMLAKHAN
|
1701005034WL018038
|
RAMLAKHAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248205294
|
|
RAMLAKHAN
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-034-001/671
(NIDHAN)
|
1701005034NRG23121120220989017
|
12/11/2022
|
CHAVIRAM
|
1701005034WL018040
|
CHAVIRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
CHAVIRAM
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-034-001/924
(NIDHAN)
|
1701005034NRG23121120220989023
|
12/11/2022
|
MANJU
|
1701005034WL018040
|
MANJU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
MANJU
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-034-001/933
(NIDHAN)
|
1701005034NRG23121120220989026
|
12/11/2022
|
dilip
|
1701005034WL018040
|
dilip
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
dilip
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-034-001/933
(NIDHAN)
|
1701005034NRG23121120220989025
|
12/11/2022
|
munni
|
1701005034WL018040
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
munni
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-034-001/933
(NIDHAN)
|
1701005034NRG23121120220989024
|
12/11/2022
|
puran
|
1701005034WL018040
|
puran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
puran
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-034-001/934-A
(NIDHAN)
|
1701005034NRG23121120220988955
|
12/11/2022
|
UDALSINGH
|
1701005034WL018039
|
UDALSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
UDALSINGH
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-034-001/936-B
(NIDHAN)
|
1701005034NRG23121120220988956
|
12/11/2022
|
MUKESH KUMAR
|
1701005034WL018039
|
MUKESH KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
MUKESHKUMAR
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-034-001/936-D
(NIDHAN)
|
1701005034NRG23121120220988957
|
12/11/2022
|
PAPPU
|
1701005034WL018039
|
PAPPU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
PAPPU
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-034-001/936-D
(NIDHAN)
|
1701005034NRG23121120220988958
|
12/11/2022
|
UMMEDI
|
1701005034WL018039
|
UMMEDI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
UMMEDI
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-034-001/937-B
(NIDHAN)
|
1701005034NRG23121120220988959
|
12/11/2022
|
LALSINGH
|
1701005034WL018039
|
LALSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
LALSINGH
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-034-001/937-C
(NIDHAN)
|
1701005034NRG23121120220988960
|
12/11/2022
|
SURESH
|
1701005034WL018039
|
SURESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
SURESH
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-034-001/938-A
(NIDHAN)
|
1701005034NRG23121120220988961
|
12/11/2022
|
LAXMAN
|
1701005034WL018039
|
LAXMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
LAXMAN
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-034-001/938-B
(NIDHAN)
|
1701005034NRG23121120220988962
|
12/11/2022
|
JASRAM
|
1701005034WL018039
|
JASRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
JASRAM
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-034-001/939
(NIDHAN)
|
1701005034NRG23121120220988964
|
12/11/2022
|
RAMJEELAL
|
1701005034WL018039
|
RAMJEELAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
RAMJEELAL
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-034-001/939
(NIDHAN)
|
1701005034NRG23121120220988965
|
12/11/2022
|
SHIVDEI
|
1701005034WL018039
|
SHIVDEI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
SHIVDEI
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-034-001/941-B
(NIDHAN)
|
1701005034NRG23121120220988966
|
12/11/2022
|
JITENDRA
|
1701005034WL018039
|
JITENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
JITENDRA
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-034-001/941-B
(NIDHAN)
|
1701005034NRG23121120220988967
|
12/11/2022
|
SHASHI
|
1701005034WL018039
|
SHASHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
SHASHI
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-034-001/942-C
(NIDHAN)
|
1701005034NRG23121120220988969
|
12/11/2022
|
LOKENDRA
|
1701005034WL018039
|
LOKENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
LOKENDRA
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-034-001/942-C
(NIDHAN)
|
1701005034NRG23121120220988970
|
12/11/2022
|
SHIVANI
|
1701005034WL018039
|
SHIVANI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
SHIVANI
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-034-001/942-D
(NIDHAN)
|
1701005034NRG23121120220988971
|
12/11/2022
|
RAJESH
|
1701005034WL018039
|
RAJESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
RAJESH
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-046-001/425
(NITAHARA)
|
1701005046NRG23101120220984965
|
12/11/2022
|
arti
|
1701005046WL017926
|
arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
arti
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-046-001/432-C
(NITAHARA)
|
1701005046NRG23101120220984966
|
12/11/2022
|
Rachana
|
1701005046WL017926
|
Rachana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
Rachana
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-046-001/437
(NITAHARA)
|
1701005046NRG23101120220984967
|
12/11/2022
|
vaijanti
|
1701005046WL017926
|
vaijanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
vaijanti
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-046-001/437-D
(NITAHARA)
|
1701005046NRG23101120220984968
|
12/11/2022
|
premlata
|
1701005046WL017926
|
premlata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
premlata
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-046-001/445-B
(NITAHARA)
|
1701005046NRG23101120220984978
|
12/11/2022
|
Narmada
|
1701005046WL017926
|
Narmada
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
Narmada
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-046-001/449-C
(NITAHARA)
|
1701005046NRG23101120220984981
|
12/11/2022
|
sonu
|
1701005046WL017926
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
sonu
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-046-001/449-D
(NITAHARA)
|
1701005046NRG23101120220984982
|
12/11/2022
|
pramod
|
1701005046WL017926
|
pramod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
pramod
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-046-001/450
(NITAHARA)
|
1701005046NRG23101120220984983
|
12/11/2022
|
poonam
|
1701005046WL017926
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
poonam
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-046-001/451-A
(NITAHARA)
|
1701005046NRG23101120220984984
|
12/11/2022
|
sauna rajput
|
1701005046WL017926
|
sauna rajput
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
saunarajput
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-046-001/451-C
(NITAHARA)
|
1701005046NRG23101120220984985
|
12/11/2022
|
Hari singh
|
1701005046WL017926
|
Hari singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
Harisingh
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-046-001/451-D
(NITAHARA)
|
1701005046NRG23101120220984986
|
12/11/2022
|
Aroon rajpoot
|
1701005046WL017926
|
Aroon rajpoot
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
Aroonrajpoot
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-046-001/452-B
(NITAHARA)
|
1701005046NRG23101120220984987
|
12/11/2022
|
ravi kumar tiwari
|
1701005046WL017926
|
ravi kumar tiwari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
ravikumartiwari
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-046-001/453-A
(NITAHARA)
|
1701005046NRG23101120220984988
|
12/11/2022
|
manoj kumar
|
1701005046WL017926
|
manoj kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
manojkumar
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-046-001/460
(NITAHARA)
|
1701005046NRG23101120220984995
|
12/11/2022
|
pooja
|
1701005046WL017926
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
pooja
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-046-001/461
(NITAHARA)
|
1701005046NRG23101120220984999
|
12/11/2022
|
barsha dhakar
|
1701005046WL017926
|
barsha dhakar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
barshadhakar
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-046-001/461-A
(NITAHARA)
|
1701005046NRG23101120220985000
|
12/11/2022
|
abhishek
|
1701005046WL017926
|
abhishek
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
abhishek
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-046-001/461-B
(NITAHARA)
|
1701005046NRG23101120220985001
|
12/11/2022
|
vikash kirar
|
1701005046WL017926
|
vikash kirar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
vikashkirar
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-046-001/461-D
(NITAHARA)
|
1701005046NRG23101120220985002
|
12/11/2022
|
mahesh
|
1701005046WL017926
|
mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
mahesh
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-046-001/462
(NITAHARA)
|
1701005046NRG23101120220985003
|
12/11/2022
|
kanhaiya
|
1701005046WL017926
|
kanhaiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
kanhaiya
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-046-001/462-A
(NITAHARA)
|
1701005046NRG23101120220985004
|
12/11/2022
|
Rama
|
1701005046WL017926
|
Rama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
Rama
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-046-001/462-B
(NITAHARA)
|
1701005046NRG23101120220985005
|
12/11/2022
|
compotar
|
1701005046WL017926
|
compotar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
compotar
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-046-001/462-C
(NITAHARA)
|
1701005046NRG23101120220985006
|
12/11/2022
|
divan singh
|
1701005046WL017926
|
divan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
divansingh
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-046-001/462-D
(NITAHARA)
|
1701005046NRG23101120220985007
|
12/11/2022
|
kuarpal
|
1701005046WL017926
|
kuarpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
kuarpal
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-046-001/463
(NITAHARA)
|
1701005046NRG23101120220985008
|
12/11/2022
|
rajendra singh
|
1701005046WL017926
|
rajendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
rajendrasingh
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-046-001/463-A
(NITAHARA)
|
1701005046NRG23101120220985009
|
12/11/2022
|
shriram
|
1701005046WL017926
|
shriram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248205294
|
|
shriram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149124
|
149124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270912
|
270912
|
|
|
|
|
|
|
|