|
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-01-005-045-002/137
(ATA)
|
1701005045NRG23290420220139037
|
29/04/2022
|
sunita sharma
|
1701005045WL002138
|
sunita sharma
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
sunitasharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-045-002/76
(ATA)
|
1701005045NRG23290420220139066
|
29/04/2022
|
Ashish
|
1701005045WL002138
|
Ashish
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Ashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-045-002/137-B
(ATA)
|
1701005045NRG23290420220139039
|
29/04/2022
|
ashis
|
1701005045WL002138
|
ashis
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
ashis
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-045-002/146-B
(ATA)
|
1701005045NRG23290420220139042
|
29/04/2022
|
salendra
|
1701005045WL002138
|
salendra
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
salendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-045-001/174-B
(ATA)
|
1701005045NRG23290420220138964
|
29/04/2022
|
lakshmi
|
1701005045WL002137
|
lakshmi
|
00354
|
PUNB0031710
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
lakshmi
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-045-001/174-C
(ATA)
|
1701005045NRG23290420220138965
|
29/04/2022
|
ravi
|
1701005045WL002137
|
ravi
|
00354
|
PUNB0031710
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-045-002/137-A
(ATA)
|
1701005045NRG23290420220139038
|
29/04/2022
|
ankit
|
1701005045WL002138
|
ankit
|
00354
|
PUNB0039710
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-045-001/109
(ATA)
|
1701005045NRG23290420220138948
|
29/04/2022
|
premvati
|
1701005045WL002137
|
premvati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
premvati
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-045-001/109-A
(ATA)
|
1701005045NRG23290420220138950
|
29/04/2022
|
saroj
|
1701005045WL002137
|
saroj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
saroj
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-045-001/109-A
(ATA)
|
1701005045NRG23290420220138949
|
29/04/2022
|
saroj
|
1701005045WL002137
|
saroj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
saroj
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-045-001/113-A
(ATA)
|
1701005045NRG23290420220139018
|
29/04/2022
|
Balveer
|
1701005045WL002138
|
Balveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Balveer
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-045-001/119-B
(ATA)
|
1701005045NRG23290420220138953
|
29/04/2022
|
dharampal
|
1701005045WL002137
|
dharampal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
dharampal
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-045-001/120
(ATA)
|
1701005045NRG23290420220138954
|
29/04/2022
|
rambabu
|
1701005045WL002137
|
rambabu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
rambabu
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-045-001/120-A
(ATA)
|
1701005045NRG23290420220138955
|
29/04/2022
|
pinki
|
1701005045WL002137
|
pinki
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
pinki
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-045-001/159-A
(ATA)
|
1701005045NRG23290420220139019
|
29/04/2022
|
sunil
|
1701005045WL002138
|
sunil
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
sunil
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-045-001/159-B
(ATA)
|
1701005045NRG23290420220139020
|
29/04/2022
|
raju
|
1701005045WL002138
|
raju
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
raju
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-045-001/174
(ATA)
|
1701005045NRG23290420220138962
|
29/04/2022
|
Brajesh
|
1701005045WL002137
|
Brajesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Brajesh
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-045-001/174-A
(ATA)
|
1701005045NRG23290420220138963
|
29/04/2022
|
sandeep
|
1701005045WL002137
|
sandeep
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
sandeep
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-045-001/202-B
(ATA)
|
1701005045NRG23290420220138966
|
29/04/2022
|
mangal singh
|
1701005045WL002137
|
mangal singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
mangalsingh
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-045-001/202-B
(ATA)
|
1701005045NRG23290420220138967
|
29/04/2022
|
pappe
|
1701005045WL002137
|
pappe
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
pappe
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-045-001/202-C
(ATA)
|
1701005045NRG23290420220138968
|
29/04/2022
|
pulendar
|
1701005045WL002137
|
pulendar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
pulendar
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-045-001/202-D
(ATA)
|
1701005045NRG23290420220138969
|
29/04/2022
|
balbeer
|
1701005045WL002137
|
balbeer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
balbeer
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-045-001/210
(ATA)
|
1701005045NRG23290420220138976
|
29/04/2022
|
sarandai
|
1701005045WL002137
|
sarandai
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
sarandai
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-045-001/210
(ATA)
|
1701005045NRG23290420220138975
|
29/04/2022
|
sarandai
|
1701005045WL002137
|
sarandai
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
sarandai
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-045-001/29-A
(ATA)
|
1701005045NRG23290420220138981
|
29/04/2022
|
mithlesh
|
1701005045WL002137
|
mithlesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
mithlesh
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-045-001/29-A
(ATA)
|
1701005045NRG23290420220138980
|
29/04/2022
|
mithlesh
|
1701005045WL002137
|
mithlesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
mithlesh
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-045-001/48
(ATA)
|
1701005045NRG23290420220138988
|
29/04/2022
|
munne
|
1701005045WL002137
|
munne
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
munne
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-045-001/48
(ATA)
|
1701005045NRG23290420220138987
|
29/04/2022
|
munne
|
1701005045WL002137
|
munne
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
munne
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-045-002/108-B
(ATA)
|
1701005045NRG23290420220139024
|
29/04/2022
|
ravi
|
1701005045WL002138
|
ravi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
ravi
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-045-002/21
(ATA)
|
1701005045NRG23290420220139043
|
29/04/2022
|
pappu
|
1701005045WL002138
|
pappu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
pappu
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-045-002/88-A
(ATA)
|
1701005045NRG23290420220139071
|
29/04/2022
|
devendra
|
1701005045WL002138
|
devendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
devendra
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-045-002/93
(ATA)
|
1701005045NRG23290420220139073
|
29/04/2022
|
geeta
|
1701005045WL002138
|
geeta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
geeta
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-045-002/99
(ATA)
|
1701005045NRG23290420220139078
|
29/04/2022
|
ramsanei
|
1701005045WL002138
|
ramsanei
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
ramsanei
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
34
|
JOURA
|
MP-01-005-045-002/119-A
(ATA)
|
1701005045NRG23290420220139030
|
29/04/2022
|
goarav
|
1701005045WL002138
|
goarav
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
goarav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
JOURA
|
MP-01-005-014-001/1161
(CHHERA)
|
1701005014NRG23270420220130685
|
29/04/2022
|
Dinesh
|
1701005014WL001967
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Dinesh
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-014-001/1162
(CHHERA)
|
1701005014NRG23270420220130686
|
29/04/2022
|
Virendra
|
1701005014WL001967
|
Virendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Virendra
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-014-001/1163
(CHHERA)
|
1701005014NRG23270420220130687
|
29/04/2022
|
bishamvar
|
1701005014WL001967
|
bishamvar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
bishamvar
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-014-001/1164
(CHHERA)
|
1701005014NRG23270420220130688
|
29/04/2022
|
meena
|
1701005014WL001967
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
meena
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-014-001/1165
(CHHERA)
|
1701005014NRG23270420220130689
|
29/04/2022
|
Rakesh
|
1701005014WL001967
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Rakesh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-014-001/1166
(CHHERA)
|
1701005014NRG23270420220130690
|
29/04/2022
|
Vimlesh
|
1701005014WL001967
|
Vimlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Vimlesh
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-014-001/1167
(CHHERA)
|
1701005014NRG23270420220130691
|
29/04/2022
|
Jagdish
|
1701005014WL001967
|
Jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Jagdish
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-014-001/1168
(CHHERA)
|
1701005014NRG23270420220130692
|
29/04/2022
|
Kamla
|
1701005014WL001967
|
Kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Kamla
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-014-001/1169
(CHHERA)
|
1701005014NRG23270420220130693
|
29/04/2022
|
Ajay
|
1701005014WL001967
|
Ajay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Ajay
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-014-001/1170
(CHHERA)
|
1701005014NRG23270420220130694
|
29/04/2022
|
Kamlesh
|
1701005014WL001967
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Kamlesh
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-014-001/1171
(CHHERA)
|
1701005014NRG23270420220130695
|
29/04/2022
|
Santi
|
1701005014WL001967
|
Santi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Santi
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-014-001/1172
(CHHERA)
|
1701005014NRG23270420220130696
|
29/04/2022
|
Mahesh
|
1701005014WL001967
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Mahesh
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-014-001/1173
(CHHERA)
|
1701005014NRG23270420220130697
|
29/04/2022
|
Rajkumari
|
1701005014WL001967
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Rajkumari
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-014-001/1174
(CHHERA)
|
1701005014NRG23270420220130698
|
29/04/2022
|
Rajendra
|
1701005014WL001967
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Rajendra
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-014-001/1175
(CHHERA)
|
1701005014NRG23270420220130699
|
29/04/2022
|
Haripal
|
1701005014WL001967
|
Haripal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Haripal
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-014-001/1176
(CHHERA)
|
1701005014NRG23270420220130700
|
29/04/2022
|
Dhara
|
1701005014WL001967
|
Dhara
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Dhara
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-014-001/1177
(CHHERA)
|
1701005014NRG23270420220130701
|
29/04/2022
|
Dhara
|
1701005014WL001967
|
Dhara
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Dhara
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-014-001/1178
(CHHERA)
|
1701005014NRG23270420220130702
|
29/04/2022
|
Vinod
|
1701005014WL001967
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Vinod
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-014-001/1179
(CHHERA)
|
1701005014NRG23270420220130703
|
29/04/2022
|
Suresh
|
1701005014WL001967
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Suresh
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-014-001/1180
(CHHERA)
|
1701005014NRG23270420220130704
|
29/04/2022
|
Dhiraj
|
1701005014WL001967
|
Dhiraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Dhiraj
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-014-001/1181
(CHHERA)
|
1701005014NRG23270420220130705
|
29/04/2022
|
Bhima
|
1701005014WL001967
|
Bhima
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Bhima
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-014-001/1182
(CHHERA)
|
1701005014NRG23270420220130706
|
29/04/2022
|
Ravi
|
1701005014WL001967
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Ravi
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-014-001/1183
(CHHERA)
|
1701005014NRG23270420220130707
|
29/04/2022
|
Mamata
|
1701005014WL001967
|
Mamata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Mamata
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-014-001/1184
(CHHERA)
|
1701005014NRG23270420220130708
|
29/04/2022
|
Asalam
|
1701005014WL001967
|
Asalam
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680244334
|
No Such Account
|
|
|
|
59
|
JOURA
|
MP-01-005-014-001/1185
(CHHERA)
|
1701005014NRG23270420220130709
|
29/04/2022
|
Murad
|
1701005014WL001967
|
Murad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Murad
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-014-001/1186
(CHHERA)
|
1701005014NRG23270420220130710
|
29/04/2022
|
Shahjad
|
1701005014WL001967
|
Shahjad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Shahjad
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-014-001/1187
(CHHERA)
|
1701005014NRG23270420220130711
|
29/04/2022
|
Jareena
|
1701005014WL001967
|
Jareena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Jareena
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-014-001/1188
(CHHERA)
|
1701005014NRG23270420220130712
|
29/04/2022
|
Salman
|
1701005014WL001967
|
Salman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Salman
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-014-001/1189
(CHHERA)
|
1701005014NRG23270420220130713
|
29/04/2022
|
Pharid
|
1701005014WL001967
|
Pharid
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Pharid
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-014-001/1190
(CHHERA)
|
1701005014NRG23270420220130714
|
29/04/2022
|
Sanjay
|
1701005014WL001967
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Sanjay
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-014-001/1191
(CHHERA)
|
1701005014NRG23270420220130715
|
29/04/2022
|
Asalam
|
1701005014WL001967
|
Asalam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Asalam
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-014-001/1192
(CHHERA)
|
1701005014NRG23270420220130716
|
29/04/2022
|
Irab kha
|
1701005014WL001967
|
Irab kha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Irabkha
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-014-001/1193
(CHHERA)
|
1701005014NRG23270420220130717
|
29/04/2022
|
Irab kha
|
1701005014WL001967
|
Irab kha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Irabkha
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-014-001/1194
(CHHERA)
|
1701005014NRG23270420220130718
|
29/04/2022
|
Aasharam
|
1701005014WL001967
|
Aasharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Aasharam
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-014-001/1195
(CHHERA)
|
1701005014NRG23270420220130719
|
29/04/2022
|
Mukesh
|
1701005014WL001967
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Mukesh
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-014-001/1196
(CHHERA)
|
1701005014NRG23270420220130720
|
29/04/2022
|
Pyema
|
1701005014WL001967
|
Pyema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Pyema
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-014-001/1197
(CHHERA)
|
1701005014NRG23270420220130721
|
29/04/2022
|
Kamla
|
1701005014WL001967
|
Kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680244334
|
No Such Account
|
|
|
|
72
|
JOURA
|
MP-01-005-014-001/1198
(CHHERA)
|
1701005014NRG23270420220130722
|
29/04/2022
|
Meena
|
1701005014WL001967
|
Meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Meena
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-014-001/1199
(CHHERA)
|
1701005014NRG23270420220130723
|
29/04/2022
|
Nasudin
|
1701005014WL001967
|
Nasudin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Nasudin
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-014-001/1200
(CHHERA)
|
1701005014NRG23270420220130724
|
29/04/2022
|
Nasudin
|
1701005014WL001967
|
Nasudin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Nasudin
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-014-001/1201
(CHHERA)
|
1701005014NRG23270420220130725
|
29/04/2022
|
Nasudin
|
1701005014WL001967
|
Nasudin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Nasudin
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-014-001/1202
(CHHERA)
|
1701005014NRG23270420220130726
|
29/04/2022
|
Ishaph
|
1701005014WL001967
|
Ishaph
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Ishaph
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-014-001/1203
(CHHERA)
|
1701005014NRG23270420220130727
|
29/04/2022
|
Huranvano
|
1701005014WL001967
|
Huranvano
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680244334
|
No Such Account
|
|
|
|
78
|
JOURA
|
MP-01-005-014-001/1204
(CHHERA)
|
1701005014NRG23270420220130728
|
29/04/2022
|
Aajad kha
|
1701005014WL001967
|
Aajad kha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Aajadkha
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-014-001/1205
(CHHERA)
|
1701005014NRG23270420220130729
|
29/04/2022
|
Aajij
|
1701005014WL001967
|
Aajij
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Aajij
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-014-001/1206
(CHHERA)
|
1701005014NRG23270420220130730
|
29/04/2022
|
Samina vano
|
1701005014WL001967
|
Samina vano
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Saminavano
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-014-001/1207
(CHHERA)
|
1701005014NRG23270420220130731
|
29/04/2022
|
Vijender
|
1701005014WL001967
|
Vijender
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Vijender
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-014-001/1208
(CHHERA)
|
1701005014NRG23270420220130732
|
29/04/2022
|
Vimlesh
|
1701005014WL001967
|
Vimlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Vimlesh
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-014-001/1209
(CHHERA)
|
1701005014NRG23270420220130733
|
29/04/2022
|
Brajesh
|
1701005014WL001967
|
Brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Brajesh
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-014-001/1210
(CHHERA)
|
1701005014NRG23270420220130734
|
29/04/2022
|
Gudiya
|
1701005014WL001967
|
Gudiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Gudiya
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-014-001/1211
(CHHERA)
|
1701005014NRG23270420220130735
|
29/04/2022
|
Vijay singh
|
1701005014WL001967
|
Vijay singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Vijaysingh
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-014-001/1212
(CHHERA)
|
1701005014NRG23270420220130736
|
29/04/2022
|
Kushma
|
1701005014WL001967
|
Kushma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Kushma
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-014-001/1213
(CHHERA)
|
1701005014NRG23270420220130737
|
29/04/2022
|
Kamlesh
|
1701005014WL001967
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Kamlesh
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-014-001/1214
(CHHERA)
|
1701005014NRG23270420220130738
|
29/04/2022
|
Saroj
|
1701005014WL001967
|
Saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Saroj
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-014-001/1215
(CHHERA)
|
1701005014NRG23270420220130739
|
29/04/2022
|
Pasharath
|
1701005014WL001967
|
Pasharath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Pasharath
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-014-001/1216
(CHHERA)
|
1701005014NRG23270420220130740
|
29/04/2022
|
Moharsingh
|
1701005014WL001967
|
Moharsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Moharsingh
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-014-001/1217
(CHHERA)
|
1701005014NRG23270420220130741
|
29/04/2022
|
Vimlesh
|
1701005014WL001967
|
Vimlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Vimlesh
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-014-001/1218
(CHHERA)
|
1701005014NRG23270420220130742
|
29/04/2022
|
Vimala
|
1701005014WL001967
|
Vimala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Vimala
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-014-001/1219
(CHHERA)
|
1701005014NRG23270420220130743
|
29/04/2022
|
Rajani
|
1701005014WL001967
|
Rajani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Rajani
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-014-001/1220
(CHHERA)
|
1701005014NRG23270420220130744
|
29/04/2022
|
Ram Lakhan
|
1701005014WL001967
|
Ram Lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
RamLakhan
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-014-001/1221
(CHHERA)
|
1701005014NRG23270420220130745
|
29/04/2022
|
Hakim
|
1701005014WL001967
|
Hakim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Hakim
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-014-001/1222
(CHHERA)
|
1701005014NRG23270420220130746
|
29/04/2022
|
Guddi
|
1701005014WL001967
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Guddi
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-014-001/1223
(CHHERA)
|
1701005014NRG23270420220130747
|
29/04/2022
|
Banbari
|
1701005014WL001967
|
Banbari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Banbari
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-014-001/1224
(CHHERA)
|
1701005014NRG23270420220130748
|
29/04/2022
|
Suman
|
1701005014WL001967
|
Suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Suman
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-014-001/1225
(CHHERA)
|
1701005014NRG23270420220130749
|
29/04/2022
|
Dinesh
|
1701005014WL001967
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Dinesh
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-014-001/1226
(CHHERA)
|
1701005014NRG23270420220130750
|
29/04/2022
|
Jyoti
|
1701005014WL001967
|
Jyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Jyoti
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-014-001/1227
(CHHERA)
|
1701005014NRG23270420220130751
|
29/04/2022
|
Didesh
|
1701005014WL001967
|
Didesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Didesh
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-014-001/1228
(CHHERA)
|
1701005014NRG23270420220130752
|
29/04/2022
|
Shera
|
1701005014WL001967
|
Shera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Shera
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-014-001/1229
(CHHERA)
|
1701005014NRG23270420220130753
|
29/04/2022
|
Punam
|
1701005014WL001967
|
Punam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Punam
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-014-001/1230
(CHHERA)
|
1701005014NRG23270420220130754
|
29/04/2022
|
Rahul
|
1701005014WL001967
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Rahul
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-014-001/1231
(CHHERA)
|
1701005014NRG23270420220130755
|
29/04/2022
|
Karishma
|
1701005014WL001967
|
Karishma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Karishma
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-014-001/1232
(CHHERA)
|
1701005014NRG23270420220130756
|
29/04/2022
|
Sandip
|
1701005014WL001967
|
Sandip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Sandip
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-014-001/1233
(CHHERA)
|
1701005014NRG23270420220130757
|
29/04/2022
|
Banti
|
1701005014WL001967
|
Banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Banti
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-014-001/1234
(CHHERA)
|
1701005014NRG23270420220130758
|
29/04/2022
|
Arjun
|
1701005014WL001967
|
Arjun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Arjun
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-014-001/1235
(CHHERA)
|
1701005014NRG23270420220130759
|
29/04/2022
|
Mamata
|
1701005014WL001967
|
Mamata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Mamata
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-014-001/1236
(CHHERA)
|
1701005014NRG23270420220130760
|
29/04/2022
|
Punam
|
1701005014WL001967
|
Punam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Punam
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-014-001/1237
(CHHERA)
|
1701005014NRG23270420220130761
|
29/04/2022
|
Sanjay
|
1701005014WL001967
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Sanjay
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-014-001/1238
(CHHERA)
|
1701005014NRG23270420220130762
|
29/04/2022
|
Rani
|
1701005014WL001967
|
Rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Rani
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-014-001/1239
(CHHERA)
|
1701005014NRG23270420220130763
|
29/04/2022
|
Seva
|
1701005014WL001967
|
Seva
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Seva
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-014-001/1240
(CHHERA)
|
1701005014NRG23270420220130764
|
29/04/2022
|
Dharmendra
|
1701005014WL001967
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Dharmendra
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-014-001/1241
(CHHERA)
|
1701005014NRG23270420220130765
|
29/04/2022
|
Neetu
|
1701005014WL001967
|
Neetu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Neetu
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-014-001/1242
(CHHERA)
|
1701005014NRG23270420220130766
|
29/04/2022
|
Guddi
|
1701005014WL001967
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Guddi
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-014-001/1243
(CHHERA)
|
1701005014NRG23270420220130767
|
29/04/2022
|
Sunil
|
1701005014WL001967
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Sunil
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-014-001/1244
(CHHERA)
|
1701005014NRG23270420220130768
|
29/04/2022
|
Indro
|
1701005014WL001967
|
Indro
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Indro
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-014-001/1245
(CHHERA)
|
1701005014NRG23270420220130769
|
29/04/2022
|
Rekha
|
1701005014WL001967
|
Rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Rekha
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-014-001/1246
(CHHERA)
|
1701005014NRG23270420220130770
|
29/04/2022
|
Karan
|
1701005014WL001967
|
Karan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Karan
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-014-001/1247
(CHHERA)
|
1701005014NRG23270420220130771
|
29/04/2022
|
Vinod
|
1701005014WL001967
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Vinod
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-014-001/1248
(CHHERA)
|
1701005014NRG23270420220130772
|
29/04/2022
|
Manish
|
1701005014WL001967
|
Manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Manish
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-014-001/1249
(CHHERA)
|
1701005014NRG23270420220130773
|
29/04/2022
|
Suraj
|
1701005014WL001967
|
Suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Suraj
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-014-001/1250
(CHHERA)
|
1701005014NRG23270420220130774
|
29/04/2022
|
Vivek
|
1701005014WL001967
|
Vivek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Vivek
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-014-001/1251
(CHHERA)
|
1701005014NRG23270420220130775
|
29/04/2022
|
Omprakash
|
1701005014WL001967
|
Omprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Omprakash
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-014-001/1252
(CHHERA)
|
1701005014NRG23270420220130776
|
29/04/2022
|
Geeta
|
1701005014WL001967
|
Geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Geeta
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-014-001/1253
(CHHERA)
|
1701005014NRG23270420220130777
|
29/04/2022
|
Harishchandr
|
1701005014WL001967
|
Harishchandr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Harishchandr
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-014-001/1254
(CHHERA)
|
1701005014NRG23270420220130778
|
29/04/2022
|
Sunil
|
1701005014WL001967
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Sunil
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-014-001/1255
(CHHERA)
|
1701005014NRG23270420220130779
|
29/04/2022
|
Rinku
|
1701005014WL001967
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Rinku
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-014-001/1256
(CHHERA)
|
1701005014NRG23270420220130780
|
29/04/2022
|
Bandna
|
1701005014WL001967
|
Bandna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Bandna
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-014-001/1257
(CHHERA)
|
1701005014NRG23270420220130781
|
29/04/2022
|
Rinkki
|
1701005014WL001967
|
Rinkki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Rinkki
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-014-001/1258
(CHHERA)
|
1701005014NRG23270420220130782
|
29/04/2022
|
Virendra
|
1701005014WL001967
|
Virendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Virendra
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-014-001/1259
(CHHERA)
|
1701005014NRG23270420220130783
|
29/04/2022
|
Lilavati
|
1701005014WL001967
|
Lilavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Lilavati
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-014-001/1260
(CHHERA)
|
1701005014NRG23270420220130784
|
29/04/2022
|
Mukesh
|
1701005014WL001967
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Mukesh
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-014-001/1261
(CHHERA)
|
1701005014NRG23270420220130785
|
29/04/2022
|
Saraswati
|
1701005014WL001967
|
Saraswati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Saraswati
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-014-001/1262
(CHHERA)
|
1701005014NRG23270420220130786
|
29/04/2022
|
rajendra
|
1701005014WL001967
|
rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
rajendra
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-014-001/1263
(CHHERA)
|
1701005014NRG23270420220130787
|
29/04/2022
|
Bhuri
|
1701005014WL001967
|
Bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Bhuri
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-014-001/1264
(CHHERA)
|
1701005014NRG23270420220130788
|
29/04/2022
|
radveer
|
1701005014WL001967
|
radveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
radveer
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-014-001/1265
(CHHERA)
|
1701005014NRG23270420220130789
|
29/04/2022
|
Vidha
|
1701005014WL001967
|
Vidha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Vidha
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-014-001/1266
(CHHERA)
|
1701005014NRG23270420220130790
|
29/04/2022
|
vinod
|
1701005014WL001967
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
vinod
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-014-001/1267
(CHHERA)
|
1701005014NRG23270420220130791
|
29/04/2022
|
beby
|
1701005014WL001967
|
beby
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
beby
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-014-001/1268
(CHHERA)
|
1701005014NRG23270420220130792
|
29/04/2022
|
fool singh
|
1701005014WL001967
|
fool singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
foolsingh
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-014-001/1269
(CHHERA)
|
1701005014NRG23270420220130793
|
29/04/2022
|
rajo
|
1701005014WL001967
|
rajo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
rajo
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-014-001/1270
(CHHERA)
|
1701005014NRG23270420220130794
|
29/04/2022
|
Dinesh
|
1701005014WL001967
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Dinesh
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-014-001/1271
(CHHERA)
|
1701005014NRG23270420220130795
|
29/04/2022
|
aneeta
|
1701005014WL001967
|
aneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
aneeta
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-014-001/1272
(CHHERA)
|
1701005014NRG23270420220130796
|
29/04/2022
|
jagdish
|
1701005014WL001967
|
jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
jagdish
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-014-001/1273
(CHHERA)
|
1701005014NRG23270420220130797
|
29/04/2022
|
jagdish
|
1701005014WL001967
|
jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
jagdish
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-014-001/1274
(CHHERA)
|
1701005014NRG23270420220130798
|
29/04/2022
|
geeta
|
1701005014WL001967
|
geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
geeta
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-014-001/1275
(CHHERA)
|
1701005014NRG23270420220130799
|
29/04/2022
|
suraj
|
1701005014WL001967
|
suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
suraj
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-014-001/1276
(CHHERA)
|
1701005014NRG23270420220130800
|
29/04/2022
|
Rajveer
|
1701005014WL001967
|
Rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Rajveer
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-014-001/1277
(CHHERA)
|
1701005014NRG23270420220130801
|
29/04/2022
|
bhuri
|
1701005014WL001967
|
bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
bhuri
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-014-001/1278
(CHHERA)
|
1701005014NRG23270420220130802
|
29/04/2022
|
charat
|
1701005014WL001967
|
charat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
charat
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-014-001/1279
(CHHERA)
|
1701005014NRG23270420220130803
|
29/04/2022
|
phulo
|
1701005014WL001967
|
phulo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
phulo
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-014-001/1280
(CHHERA)
|
1701005014NRG23270420220130804
|
29/04/2022
|
Jahar singh
|
1701005014WL001967
|
Jahar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Jaharsingh
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-014-001/1281
(CHHERA)
|
1701005014NRG23270420220130805
|
29/04/2022
|
Ramayadi
|
1701005014WL001967
|
Ramayadi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Ramayadi
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-014-001/1282
(CHHERA)
|
1701005014NRG23270420220130806
|
29/04/2022
|
Pankaj
|
1701005014WL001967
|
Pankaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Pankaj
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-014-001/1283
(CHHERA)
|
1701005014NRG23270420220130807
|
29/04/2022
|
Punam
|
1701005014WL001967
|
Punam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Punam
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-014-001/1284
(CHHERA)
|
1701005014NRG23270420220130808
|
29/04/2022
|
Rampujan
|
1701005014WL001967
|
Rampujan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Rampujan
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-014-001/1285
(CHHERA)
|
1701005014NRG23270420220130809
|
29/04/2022
|
Jagesh
|
1701005014WL001967
|
Jagesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Jagesh
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-014-001/1286
(CHHERA)
|
1701005014NRG23270420220130810
|
29/04/2022
|
Aneeta
|
1701005014WL001967
|
Aneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Aneeta
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-014-001/1287
(CHHERA)
|
1701005014NRG23270420220130811
|
29/04/2022
|
Sevak
|
1701005014WL001967
|
Sevak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Sevak
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-014-001/1288
(CHHERA)
|
1701005014NRG23270420220130812
|
29/04/2022
|
Pooja
|
1701005014WL001967
|
Pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Pooja
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-014-001/1289
(CHHERA)
|
1701005014NRG23270420220130813
|
29/04/2022
|
Mangilal
|
1701005014WL001967
|
Mangilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Mangilal
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-014-001/1290
(CHHERA)
|
1701005014NRG23270420220130814
|
29/04/2022
|
Santo
|
1701005014WL001967
|
Santo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Santo
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-014-001/1291
(CHHERA)
|
1701005014NRG23270420220130815
|
29/04/2022
|
sanju
|
1701005014WL001967
|
sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
sanju
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-014-001/1292
(CHHERA)
|
1701005014NRG23270420220130816
|
29/04/2022
|
Yogendra
|
1701005014WL001967
|
Yogendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Yogendra
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-014-001/1293
(CHHERA)
|
1701005014NRG23270420220130817
|
29/04/2022
|
aneeta
|
1701005014WL001967
|
aneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
aneeta
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-014-001/1294
(CHHERA)
|
1701005014NRG23270420220130818
|
29/04/2022
|
jayendra
|
1701005014WL001967
|
jayendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
jayendra
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-014-001/1295
(CHHERA)
|
1701005014NRG23270420220130819
|
29/04/2022
|
Jagtendr
|
1701005014WL001967
|
Jagtendr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Jagtendr
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-014-001/1296
(CHHERA)
|
1701005014NRG23270420220130820
|
29/04/2022
|
Bhuvan
|
1701005014WL001967
|
Bhuvan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Bhuvan
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-014-001/1297
(CHHERA)
|
1701005014NRG23270420220130821
|
29/04/2022
|
nirmal
|
1701005014WL001967
|
nirmal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
nirmal
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-014-001/1298
(CHHERA)
|
1701005014NRG23270420220130822
|
29/04/2022
|
Arvind
|
1701005014WL001967
|
Arvind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Arvind
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-014-001/1299
(CHHERA)
|
1701005014NRG23270420220130823
|
29/04/2022
|
Ramniwas
|
1701005014WL001967
|
Ramniwas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Ramniwas
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-014-001/1300
(CHHERA)
|
1701005014NRG23270420220130824
|
29/04/2022
|
Shyamu
|
1701005014WL001967
|
Shyamu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Shyamu
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-014-001/1301
(CHHERA)
|
1701005014NRG23270420220130825
|
29/04/2022
|
Bharat lal
|
1701005014WL001967
|
Bharat lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Bharatlal
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-014-001/1302
(CHHERA)
|
1701005014NRG23270420220130826
|
29/04/2022
|
Raju
|
1701005014WL001967
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Raju
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-014-001/1303
(CHHERA)
|
1701005014NRG23270420220130827
|
29/04/2022
|
Rambabu
|
1701005014WL001967
|
Rambabu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Rambabu
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-014-001/1304
(CHHERA)
|
1701005014NRG23270420220130828
|
29/04/2022
|
Shrinivash
|
1701005014WL001967
|
Shrinivash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Shrinivash
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-014-001/1305
(CHHERA)
|
1701005014NRG23270420220130829
|
29/04/2022
|
Pintu
|
1701005014WL001967
|
Pintu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Pintu
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-014-001/1306
(CHHERA)
|
1701005014NRG23270420220130830
|
29/04/2022
|
Bandna
|
1701005014WL001967
|
Bandna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Bandna
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-014-001/1307
(CHHERA)
|
1701005014NRG23270420220130831
|
29/04/2022
|
Radha
|
1701005014WL001967
|
Radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Radha
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-014-001/1308
(CHHERA)
|
1701005014NRG23270420220130832
|
29/04/2022
|
Banbari
|
1701005014WL001967
|
Banbari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Banbari
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-014-001/1309
(CHHERA)
|
1701005014NRG23270420220130833
|
29/04/2022
|
Mithlesh
|
1701005014WL001967
|
Mithlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
Mithlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182376
|
182376
|
|
|
|
|
|
|
|
|
184
|
JOURA
|
MP-01-005-045-002/10
(ATA)
|
1701005045NRG23290420220139021
|
29/04/2022
|
rajesh
|
1701005045WL002138
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
rajesh
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-045-002/101-A
(ATA)
|
1701005045NRG23290420220139022
|
29/04/2022
|
ajay
|
1701005045WL002138
|
ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
ajay
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-045-002/108
(ATA)
|
1701005045NRG23290420220139023
|
29/04/2022
|
bablu
|
1701005045WL002138
|
bablu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
bablu
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-045-002/11
(ATA)
|
1701005045NRG23290420220139025
|
29/04/2022
|
ramhet
|
1701005045WL002138
|
ramhet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
ramhet
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-045-002/112
(ATA)
|
1701005045NRG23290420220139026
|
29/04/2022
|
ramlakhan
|
1701005045WL002138
|
ramlakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
ramlakhan
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-045-002/115
(ATA)
|
1701005045NRG23290420220139027
|
29/04/2022
|
ramkumar
|
1701005045WL002138
|
ramkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
ramkumar
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-045-002/117
(ATA)
|
1701005045NRG23290420220139028
|
29/04/2022
|
ashok
|
1701005045WL002138
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
ashok
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-045-002/119
(ATA)
|
1701005045NRG23290420220139029
|
29/04/2022
|
ramsevak
|
1701005045WL002138
|
ramsevak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
ramsevak
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-045-002/121
(ATA)
|
1701005045NRG23290420220139031
|
29/04/2022
|
kisorilal
|
1701005045WL002138
|
kisorilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
kisorilal
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-045-002/122
(ATA)
|
1701005045NRG23290420220139032
|
29/04/2022
|
vinod
|
1701005045WL002138
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
vinod
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-045-002/124
(ATA)
|
1701005045NRG23290420220139033
|
29/04/2022
|
dashrath
|
1701005045WL002138
|
dashrath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
dashrath
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-045-002/125
(ATA)
|
1701005045NRG23290420220139034
|
29/04/2022
|
prabhu
|
1701005045WL002138
|
prabhu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
prabhu
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-045-002/13
(ATA)
|
1701005045NRG23290420220139035
|
29/04/2022
|
bharat
|
1701005045WL002138
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
bharat
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-045-002/130
(ATA)
|
1701005045NRG23290420220139036
|
29/04/2022
|
ramnaresh
|
1701005045WL002138
|
ramnaresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
ramnaresh
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-045-002/140
(ATA)
|
1701005045NRG23290420220139040
|
29/04/2022
|
banbari
|
1701005045WL002138
|
banbari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
banbari
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-045-002/146
(ATA)
|
1701005045NRG23290420220139041
|
29/04/2022
|
murari
|
1701005045WL002138
|
murari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
murari
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-045-002/23
(ATA)
|
1701005045NRG23290420220139044
|
29/04/2022
|
hemabati
|
1701005045WL002138
|
hemabati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
hemabati
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-045-002/31
(ATA)
|
1701005045NRG23290420220139045
|
29/04/2022
|
kapura
|
1701005045WL002138
|
kapura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
kapura
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-045-002/33
(ATA)
|
1701005045NRG23290420220139046
|
29/04/2022
|
purushotam
|
1701005045WL002138
|
purushotam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
purushotam
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-045-002/34
(ATA)
|
1701005045NRG23290420220139047
|
29/04/2022
|
vijendra
|
1701005045WL002138
|
vijendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
vijendra
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-045-002/36
(ATA)
|
1701005045NRG23290420220139049
|
29/04/2022
|
banbari
|
1701005045WL002138
|
banbari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
banbari
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-045-002/38
(ATA)
|
1701005045NRG23290420220139050
|
29/04/2022
|
santosh
|
1701005045WL002138
|
santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
santosh
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-045-002/47
(ATA)
|
1701005045NRG23290420220139051
|
29/04/2022
|
lokman
|
1701005045WL002138
|
lokman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
lokman
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-045-002/48
(ATA)
|
1701005045NRG23290420220139052
|
29/04/2022
|
murari
|
1701005045WL002138
|
murari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
murari
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-045-002/49
(ATA)
|
1701005045NRG23290420220139053
|
29/04/2022
|
bharosi
|
1701005045WL002138
|
bharosi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
bharosi
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-045-002/50-A
(ATA)
|
1701005045NRG23290420220139054
|
29/04/2022
|
mukesh
|
1701005045WL002138
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
mukesh
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-045-002/53
(ATA)
|
1701005045NRG23290420220139055
|
29/04/2022
|
krishan
|
1701005045WL002138
|
krishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
krishan
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-045-002/55
(ATA)
|
1701005045NRG23290420220139056
|
29/04/2022
|
dilep
|
1701005045WL002138
|
dilep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
dilep
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-045-002/59
(ATA)
|
1701005045NRG23290420220139057
|
29/04/2022
|
dhara
|
1701005045WL002138
|
dhara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
dhara
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-045-002/64
(ATA)
|
1701005045NRG23290420220139059
|
29/04/2022
|
anturam
|
1701005045WL002138
|
anturam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
anturam
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-045-002/65
(ATA)
|
1701005045NRG23290420220139060
|
29/04/2022
|
sandeep
|
1701005045WL002138
|
sandeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
sandeep
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-045-002/72
(ATA)
|
1701005045NRG23290420220139061
|
29/04/2022
|
VINOD
|
1701005045WL002138
|
VINOD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
VINOD
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-045-002/73
(ATA)
|
1701005045NRG23290420220139062
|
29/04/2022
|
gyaprasad
|
1701005045WL002138
|
gyaprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
gyaprasad
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-045-002/74
(ATA)
|
1701005045NRG23290420220139063
|
29/04/2022
|
sevaram
|
1701005045WL002138
|
sevaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
sevaram
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-045-002/75
(ATA)
|
1701005045NRG23290420220139065
|
29/04/2022
|
gudde
|
1701005045WL002138
|
gudde
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
gudde
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-045-002/75
(ATA)
|
1701005045NRG23290420220139064
|
29/04/2022
|
gudde
|
1701005045WL002138
|
gudde
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
gudde
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-045-002/8
(ATA)
|
1701005045NRG23290420220139067
|
29/04/2022
|
pramod
|
1701005045WL002138
|
pramod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
pramod
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-045-002/81
(ATA)
|
1701005045NRG23290420220139068
|
29/04/2022
|
babu
|
1701005045WL002138
|
babu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
babu
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-045-002/83
(ATA)
|
1701005045NRG23290420220139069
|
29/04/2022
|
darshan
|
1701005045WL002138
|
darshan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
darshan
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-045-002/88
(ATA)
|
1701005045NRG23290420220139070
|
29/04/2022
|
ramdasi
|
1701005045WL002138
|
ramdasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
ramdasi
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-045-002/95
(ATA)
|
1701005045NRG23290420220139076
|
29/04/2022
|
parimal
|
1701005045WL002138
|
parimal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
parimal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
225
|
JOURA
|
MP-01-005-045-001/104-A
(ATA)
|
1701005045NRG23290420220138947
|
29/04/2022
|
balram
|
1701005045WL002137
|
balram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
balram
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-045-001/116
(ATA)
|
1701005045NRG23290420220138951
|
29/04/2022
|
sakuntla
|
1701005045WL002137
|
sakuntla
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
sakuntla
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-045-001/116-D
(ATA)
|
1701005045NRG23290420220138952
|
29/04/2022
|
meera
|
1701005045WL002137
|
meera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
meera
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-045-001/140
(ATA)
|
1701005045NRG23290420220138957
|
29/04/2022
|
ashok
|
1701005045WL002137
|
ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
ashok
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-045-001/140
(ATA)
|
1701005045NRG23290420220138958
|
29/04/2022
|
rambeer
|
1701005045WL002137
|
rambeer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
rambeer
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-045-001/140-A
(ATA)
|
1701005045NRG23290420220138959
|
29/04/2022
|
mukesh
|
1701005045WL002137
|
mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
mukesh
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-045-001/140-B
(ATA)
|
1701005045NRG23290420220138960
|
29/04/2022
|
naresh
|
1701005045WL002137
|
naresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
naresh
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-045-001/140-C
(ATA)
|
1701005045NRG23290420220138961
|
29/04/2022
|
pradeep
|
1701005045WL002137
|
pradeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
pradeep
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-045-001/207-B
(ATA)
|
1701005045NRG23290420220138970
|
29/04/2022
|
vidhyaram
|
1701005045WL002137
|
vidhyaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
vidhyaram
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-045-001/207-C
(ATA)
|
1701005045NRG23290420220138971
|
29/04/2022
|
lotan
|
1701005045WL002137
|
lotan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
lotan
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-045-001/209-B
(ATA)
|
1701005045NRG23290420220138972
|
29/04/2022
|
jitendra
|
1701005045WL002137
|
jitendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
jitendra
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-045-001/209-C
(ATA)
|
1701005045NRG23290420220138973
|
29/04/2022
|
makhan
|
1701005045WL002137
|
makhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
makhan
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-045-001/21
(ATA)
|
1701005045NRG23290420220138974
|
29/04/2022
|
bansedhar
|
1701005045WL002137
|
bansedhar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
bansedhar
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-045-001/211
(ATA)
|
1701005045NRG23290420220138977
|
29/04/2022
|
kallee
|
1701005045WL002137
|
kallee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
kallee
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-045-001/212
(ATA)
|
1701005045NRG23290420220138978
|
29/04/2022
|
rinku
|
1701005045WL002137
|
rinku
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
rinku
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-045-001/25
(ATA)
|
1701005045NRG23290420220138979
|
29/04/2022
|
madho
|
1701005045WL002137
|
madho
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
madho
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-045-001/35
(ATA)
|
1701005045NRG23290420220138982
|
29/04/2022
|
radha
|
1701005045WL002137
|
radha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
radha
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-045-001/42-A
(ATA)
|
1701005045NRG23290420220138984
|
29/04/2022
|
rambai
|
1701005045WL002137
|
rambai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
rambai
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-045-001/42-A
(ATA)
|
1701005045NRG23290420220138983
|
29/04/2022
|
vishambar
|
1701005045WL002137
|
vishambar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
vishambar
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-045-001/42-B
(ATA)
|
1701005045NRG23290420220138986
|
29/04/2022
|
manju
|
1701005045WL002137
|
manju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
manju
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-045-001/42-B
(ATA)
|
1701005045NRG23290420220138985
|
29/04/2022
|
panjab
|
1701005045WL002137
|
panjab
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
panjab
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-045-001/52
(ATA)
|
1701005045NRG23290420220138989
|
29/04/2022
|
prembati
|
1701005045WL002137
|
prembati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
prembati
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-045-001/67
(ATA)
|
1701005045NRG23290420220138990
|
29/04/2022
|
yogendra
|
1701005045WL002137
|
yogendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
yogendra
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-045-001/72
(ATA)
|
1701005045NRG23290420220138991
|
29/04/2022
|
gagendra
|
1701005045WL002137
|
gagendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
gagendra
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-045-001/73-A
(ATA)
|
1701005045NRG23290420220138992
|
29/04/2022
|
ramsevak
|
1701005045WL002137
|
ramsevak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
ramsevak
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-045-001/82-A
(ATA)
|
1701005045NRG23290420220138994
|
29/04/2022
|
lachamangir
|
1701005045WL002137
|
lachamangir
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
lachamangir
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-045-001/91-A
(ATA)
|
1701005045NRG23290420220138995
|
29/04/2022
|
ramesh
|
1701005045WL002137
|
ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
ramesh
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-045-001/91-B
(ATA)
|
1701005045NRG23290420220138996
|
29/04/2022
|
mukesh
|
1701005045WL002137
|
mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
mukesh
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-045-001/91-C
(ATA)
|
1701005045NRG23290420220138997
|
29/04/2022
|
ramashankar
|
1701005045WL002137
|
ramashankar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
ramashankar
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-045-001/91-D
(ATA)
|
1701005045NRG23290420220138998
|
29/04/2022
|
kamalkishor
|
1701005045WL002137
|
kamalkishor
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
kamalkishor
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-045-001/93
(ATA)
|
1701005045NRG23290420220138999
|
29/04/2022
|
rishi
|
1701005045WL002137
|
rishi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
rishi
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-045-001/94-A
(ATA)
|
1701005045NRG23290420220139000
|
29/04/2022
|
chiddee
|
1701005045WL002137
|
chiddee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
chiddee
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-045-001/96-A
(ATA)
|
1701005045NRG23290420220139001
|
29/04/2022
|
deepak
|
1701005045WL002137
|
deepak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
deepak
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-045-001/96-B
(ATA)
|
1701005045NRG23290420220139002
|
29/04/2022
|
devendar
|
1701005045WL002137
|
devendar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
devendar
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-045-001/96-D
(ATA)
|
1701005045NRG23290420220139003
|
29/04/2022
|
sono
|
1701005045WL002137
|
sono
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
sono
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-045-002/100
(ATA)
|
1701005045NRG23290420220139004
|
29/04/2022
|
aakash
|
1701005045WL002137
|
aakash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
aakash
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-045-002/108-A
(ATA)
|
1701005045NRG23290420220139005
|
29/04/2022
|
selesh
|
1701005045WL002137
|
selesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
selesh
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-045-002/120
(ATA)
|
1701005045NRG23290420220139006
|
29/04/2022
|
brajmohan
|
1701005045WL002137
|
brajmohan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
brajmohan
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-045-002/121-A
(ATA)
|
1701005045NRG23290420220139007
|
29/04/2022
|
koshal
|
1701005045WL002137
|
koshal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
koshal
|
(000000)
|
|
264
|
JOURA
|
MP-01-005-045-002/132
(ATA)
|
1701005045NRG23290420220139008
|
29/04/2022
|
bhagbati
|
1701005045WL002137
|
bhagbati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
bhagbati
|
(000000)
|
|
265
|
JOURA
|
MP-01-005-045-002/135
(ATA)
|
1701005045NRG23290420220139009
|
29/04/2022
|
rambaran
|
1701005045WL002137
|
rambaran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
rambaran
|
(000000)
|
|
266
|
JOURA
|
MP-01-005-045-002/136-A
(ATA)
|
1701005045NRG23290420220139010
|
29/04/2022
|
dinesh
|
1701005045WL002137
|
dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
dinesh
|
(000000)
|
|
267
|
JOURA
|
MP-01-005-045-002/143-A
(ATA)
|
1701005045NRG23290420220139011
|
29/04/2022
|
banbari
|
1701005045WL002137
|
banbari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
banbari
|
(000000)
|
|
268
|
JOURA
|
MP-01-005-045-002/146-A
(ATA)
|
1701005045NRG23290420220139012
|
29/04/2022
|
krishankant
|
1701005045WL002137
|
krishankant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
krishankant
|
(000000)
|
|
269
|
JOURA
|
MP-01-005-045-002/156
(ATA)
|
1701005045NRG23290420220139013
|
29/04/2022
|
vicky
|
1701005045WL002137
|
vicky
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
vicky
|
(000000)
|
|
270
|
JOURA
|
MP-01-005-045-002/18
(ATA)
|
1701005045NRG23290420220139014
|
29/04/2022
|
gangaram
|
1701005045WL002137
|
gangaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
gangaram
|
(000000)
|
|
271
|
JOURA
|
MP-01-005-045-002/5
(ATA)
|
1701005045NRG23290420220139015
|
29/04/2022
|
beersingh
|
1701005045WL002137
|
beersingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
beersingh
|
(000000)
|
|
272
|
JOURA
|
MP-01-005-045-002/87-A
(ATA)
|
1701005045NRG23290420220139016
|
29/04/2022
|
vijay
|
1701005045WL002137
|
vijay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680244334
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332928
|
332928
|
|
|
|
|
|
|
|