|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOURA
|
MP-01-005-023-001/314
(MUDAWALI)
|
1701005023NRG23210620220558246
|
22/06/2022
|
Ramprakash
|
1701005023WL008090
|
Ramprakash
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Ramprakash
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-023-001/314
(MUDAWALI)
|
1701005023NRG23210620220558245
|
22/06/2022
|
Ramprakash
|
1701005023WL008090
|
Ramprakash
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Ramprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-016-002/13-B
(BISANGPURA)
|
1701005009NRG23220620220559586
|
22/06/2022
|
Bhavna
|
1701005009WL008102
|
Bhavna
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Bhavna
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-016-002/13-B
(BISANGPURA)
|
1701005009NRG23220620220559585
|
22/06/2022
|
Kuldeep
|
1701005009WL008102
|
Kuldeep
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Kuldeep
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-016-002/13-C
(BISANGPURA)
|
1701005009NRG23220620220559588
|
22/06/2022
|
Bhuri
|
1701005009WL008102
|
Bhuri
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Bhuri
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-016-002/13-C
(BISANGPURA)
|
1701005009NRG23220620220559587
|
22/06/2022
|
Tunda
|
1701005009WL008102
|
Tunda
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Tunda
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-016-002/13-D
(BISANGPURA)
|
1701005009NRG23220620220559590
|
22/06/2022
|
Mohini
|
1701005009WL008102
|
Mohini
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Mohini
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-016-002/13-D
(BISANGPURA)
|
1701005009NRG23220620220559589
|
22/06/2022
|
Veer
|
1701005009WL008102
|
Veer
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Veer
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-016-002/14-B
(BISANGPURA)
|
1701005009NRG23220620220559592
|
22/06/2022
|
Rachna
|
1701005009WL008102
|
Rachna
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Rachna
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-016-002/14-B
(BISANGPURA)
|
1701005009NRG23220620220559591
|
22/06/2022
|
Vipin
|
1701005009WL008102
|
Vipin
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Vipin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-016-001/535
(BISANGPURA)
|
1701005009NRG23220620220559519
|
22/06/2022
|
Jagmohan
|
1701005009WL008102
|
Jagmohan
|
00415
|
SBIN0030433
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Jagmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-016-002/11-D
(BISANGPURA)
|
1701005009NRG23220620220559553
|
22/06/2022
|
Harsh
|
1701005009WL008102
|
Harsh
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Harsh
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-016-002/11-D
(BISANGPURA)
|
1701005009NRG23220620220559554
|
22/06/2022
|
Juli
|
1701005009WL008102
|
Juli
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Juli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-016-001/527-A
(BISANGPURA)
|
1701005009NRG23220620220559484
|
22/06/2022
|
Sanjay
|
1701005009WL008102
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Sanjay
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-016-001/527-B
(BISANGPURA)
|
1701005009NRG23220620220559485
|
22/06/2022
|
Sachin
|
1701005009WL008102
|
Sachin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Sachin
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-016-001/527-C
(BISANGPURA)
|
1701005009NRG23220620220559486
|
22/06/2022
|
Sentu
|
1701005009WL008102
|
Sentu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Sentu
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-016-001/527-D
(BISANGPURA)
|
1701005009NRG23220620220559487
|
22/06/2022
|
Pankaj
|
1701005009WL008102
|
Pankaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Pankaj
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-016-001/528
(BISANGPURA)
|
1701005009NRG23220620220559488
|
22/06/2022
|
Pavan
|
1701005009WL008102
|
Pavan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Pavan
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-016-001/528-A
(BISANGPURA)
|
1701005009NRG23220620220559489
|
22/06/2022
|
Partik
|
1701005009WL008102
|
Partik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Partik
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-016-001/528-B
(BISANGPURA)
|
1701005009NRG23220620220559490
|
22/06/2022
|
Panku
|
1701005009WL008102
|
Panku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Panku
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-016-001/528-C
(BISANGPURA)
|
1701005009NRG23220620220559491
|
22/06/2022
|
Hardik
|
1701005009WL008102
|
Hardik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Hardik
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-016-001/528-D
(BISANGPURA)
|
1701005009NRG23220620220559492
|
22/06/2022
|
Bharat
|
1701005009WL008102
|
Bharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Bharat
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-016-001/529
(BISANGPURA)
|
1701005009NRG23220620220559493
|
22/06/2022
|
Babulal
|
1701005009WL008102
|
Babulal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Babulal
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-016-001/529-A
(BISANGPURA)
|
1701005009NRG23220620220559494
|
22/06/2022
|
Lallu
|
1701005009WL008102
|
Lallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Lallu
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-016-001/529-B
(BISANGPURA)
|
1701005009NRG23220620220559495
|
22/06/2022
|
Kalu
|
1701005009WL008102
|
Kalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Kalu
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-016-001/529-C
(BISANGPURA)
|
1701005009NRG23220620220559496
|
22/06/2022
|
Kartik
|
1701005009WL008102
|
Kartik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Kartik
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-016-001/530
(BISANGPURA)
|
1701005009NRG23220620220559497
|
22/06/2022
|
Hariom
|
1701005009WL008102
|
Hariom
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Hariom
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-016-001/530-B
(BISANGPURA)
|
1701005009NRG23220620220559499
|
22/06/2022
|
Hemraj
|
1701005009WL008102
|
Hemraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Hemraj
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-016-001/530-C
(BISANGPURA)
|
1701005009NRG23220620220559500
|
22/06/2022
|
Gourab
|
1701005009WL008102
|
Gourab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Gourab
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-016-001/530-D
(BISANGPURA)
|
1701005009NRG23220620220559501
|
22/06/2022
|
Goran
|
1701005009WL008102
|
Goran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Goran
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-016-001/531
(BISANGPURA)
|
1701005009NRG23220620220559502
|
22/06/2022
|
Gotam
|
1701005009WL008102
|
Gotam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Gotam
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-016-001/531-A
(BISANGPURA)
|
1701005009NRG23220620220559503
|
22/06/2022
|
Kunnu
|
1701005009WL008102
|
Kunnu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Kunnu
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-016-001/531-B
(BISANGPURA)
|
1701005009NRG23220620220559504
|
22/06/2022
|
Kuldeep
|
1701005009WL008102
|
Kuldeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Kuldeep
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-016-001/531-C
(BISANGPURA)
|
1701005009NRG23220620220559505
|
22/06/2022
|
Jay
|
1701005009WL008102
|
Jay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Jay
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-016-001/531-D
(BISANGPURA)
|
1701005009NRG23220620220559506
|
22/06/2022
|
Jay
|
1701005009WL008102
|
Jay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Jay
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-016-001/532-A
(BISANGPURA)
|
1701005009NRG23220620220559507
|
22/06/2022
|
Jagdish
|
1701005009WL008102
|
Jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Jagdish
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-016-001/532-B
(BISANGPURA)
|
1701005009NRG23220620220559508
|
22/06/2022
|
Kedar
|
1701005009WL008102
|
Kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Kedar
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-016-001/532-C
(BISANGPURA)
|
1701005009NRG23220620220559509
|
22/06/2022
|
Pappu
|
1701005009WL008102
|
Pappu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Pappu
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-016-001/532-D
(BISANGPURA)
|
1701005009NRG23220620220559510
|
22/06/2022
|
Pappu
|
1701005009WL008102
|
Pappu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Pappu
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-016-001/533
(BISANGPURA)
|
1701005009NRG23220620220559511
|
22/06/2022
|
Balveer
|
1701005009WL008102
|
Balveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Balveer
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-016-001/533-A
(BISANGPURA)
|
1701005009NRG23220620220559512
|
22/06/2022
|
Banku
|
1701005009WL008102
|
Banku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Banku
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-016-001/533-B
(BISANGPURA)
|
1701005009NRG23220620220559513
|
22/06/2022
|
Ajeet
|
1701005009WL008102
|
Ajeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Ajeet
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-016-001/533-C
(BISANGPURA)
|
1701005009NRG23220620220559514
|
22/06/2022
|
Aman
|
1701005009WL008102
|
Aman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Aman
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-016-001/533-D
(BISANGPURA)
|
1701005009NRG23220620220559515
|
22/06/2022
|
Anurag
|
1701005009WL008102
|
Anurag
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Anurag
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-016-001/534
(BISANGPURA)
|
1701005009NRG23220620220559516
|
22/06/2022
|
Yugi
|
1701005009WL008102
|
Yugi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Yugi
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-016-001/534-A
(BISANGPURA)
|
1701005009NRG23220620220559517
|
22/06/2022
|
Yuvraj
|
1701005009WL008102
|
Yuvraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Yuvraj
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-016-001/534-B
(BISANGPURA)
|
1701005009NRG23220620220559518
|
22/06/2022
|
Yogesh
|
1701005009WL008102
|
Yogesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Yogesh
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-016-002/109-A
(BISANGPURA)
|
1701005009NRG23220620220559545
|
22/06/2022
|
Ramprasad
|
1701005009WL008102
|
Ramprasad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Ramprasad
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-016-002/109-B
(BISANGPURA)
|
1701005009NRG23220620220559546
|
22/06/2022
|
Suneeta
|
1701005009WL008102
|
Suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Suneeta
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-016-002/109-C
(BISANGPURA)
|
1701005009NRG23220620220559547
|
22/06/2022
|
Rajesh
|
1701005009WL008102
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Rajesh
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-016-002/109-D
(BISANGPURA)
|
1701005009NRG23220620220559548
|
22/06/2022
|
Devendra
|
1701005009WL008102
|
Devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Devendra
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-016-002/11-B
(BISANGPURA)
|
1701005009NRG23220620220559549
|
22/06/2022
|
Hari
|
1701005009WL008102
|
Hari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Hari
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-016-002/11-B
(BISANGPURA)
|
1701005009NRG23220620220559550
|
22/06/2022
|
Jyoti
|
1701005009WL008102
|
Jyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Jyoti
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-016-002/11-C
(BISANGPURA)
|
1701005009NRG23220620220559551
|
22/06/2022
|
Hardik
|
1701005009WL008102
|
Hardik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Hardik
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-016-002/11-C
(BISANGPURA)
|
1701005009NRG23220620220559552
|
22/06/2022
|
Janvi
|
1701005009WL008102
|
Janvi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Janvi
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-016-002/110-D
(BISANGPURA)
|
1701005009NRG23220620220559555
|
22/06/2022
|
Kamla
|
1701005009WL008102
|
Kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Kamla
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-016-002/111-B
(BISANGPURA)
|
1701005009NRG23220620220559556
|
22/06/2022
|
Nitesh
|
1701005009WL008102
|
Nitesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Nitesh
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-016-002/111-C
(BISANGPURA)
|
1701005009NRG23220620220559557
|
22/06/2022
|
Kuldeep
|
1701005009WL008102
|
Kuldeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Kuldeep
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-016-002/111-D
(BISANGPURA)
|
1701005009NRG23220620220559558
|
22/06/2022
|
Suneeta
|
1701005009WL008102
|
Suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Suneeta
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-016-002/113-A
(BISANGPURA)
|
1701005009NRG23220620220559559
|
22/06/2022
|
Pavan
|
1701005009WL008102
|
Pavan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Pavan
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-016-002/113-B
(BISANGPURA)
|
1701005009NRG23220620220559560
|
22/06/2022
|
Shrikant
|
1701005009WL008102
|
Shrikant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Shrikant
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-016-002/113-C
(BISANGPURA)
|
1701005009NRG23220620220559561
|
22/06/2022
|
Ramprakesh
|
1701005009WL008102
|
Ramprakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Ramprakesh
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-016-002/113-D
(BISANGPURA)
|
1701005009NRG23220620220559562
|
22/06/2022
|
Hemraj
|
1701005009WL008102
|
Hemraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Hemraj
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-016-002/114-A
(BISANGPURA)
|
1701005009NRG23220620220559563
|
22/06/2022
|
Brajesh
|
1701005009WL008102
|
Brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Brajesh
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-016-002/114-B
(BISANGPURA)
|
1701005009NRG23220620220559564
|
22/06/2022
|
Kunj Bihari
|
1701005009WL008102
|
Kunj Bihari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
KunjBihari
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-016-002/114-C
(BISANGPURA)
|
1701005009NRG23220620220559565
|
22/06/2022
|
Gore
|
1701005009WL008102
|
Gore
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Gore
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-016-002/114-D
(BISANGPURA)
|
1701005009NRG23220620220559566
|
22/06/2022
|
Ashok
|
1701005009WL008102
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Ashok
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-016-002/115-A
(BISANGPURA)
|
1701005009NRG23220620220559567
|
22/06/2022
|
Ramu
|
1701005009WL008102
|
Ramu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Ramu
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-016-002/115-B
(BISANGPURA)
|
1701005009NRG23220620220559568
|
22/06/2022
|
Prathvi
|
1701005009WL008102
|
Prathvi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Prathvi
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-016-002/115-C
(BISANGPURA)
|
1701005009NRG23220620220559569
|
22/06/2022
|
Kallu
|
1701005009WL008102
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Kallu
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-016-002/115-D
(BISANGPURA)
|
1701005009NRG23220620220559570
|
22/06/2022
|
Hari
|
1701005009WL008102
|
Hari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Hari
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-016-002/116-A
(BISANGPURA)
|
1701005009NRG23220620220559571
|
22/06/2022
|
Lalu
|
1701005009WL008102
|
Lalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Lalu
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-016-002/116-B
(BISANGPURA)
|
1701005009NRG23220620220559572
|
22/06/2022
|
Mohan
|
1701005009WL008102
|
Mohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Mohan
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-016-002/116-C
(BISANGPURA)
|
1701005009NRG23220620220559573
|
22/06/2022
|
Kare
|
1701005009WL008102
|
Kare
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Kare
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-016-002/116-D
(BISANGPURA)
|
1701005009NRG23220620220559574
|
22/06/2022
|
Kare
|
1701005009WL008102
|
Kare
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Kare
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-016-002/117-A
(BISANGPURA)
|
1701005009NRG23220620220559575
|
22/06/2022
|
Ajeet
|
1701005009WL008102
|
Ajeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Ajeet
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-016-002/125-D
(BISANGPURA)
|
1701005009NRG23220620220559576
|
22/06/2022
|
Raju
|
1701005009WL008102
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Raju
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-016-002/126-A
(BISANGPURA)
|
1701005009NRG23220620220559577
|
22/06/2022
|
Yogendra
|
1701005009WL008102
|
Yogendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Yogendra
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-016-002/126-B
(BISANGPURA)
|
1701005009NRG23220620220559578
|
22/06/2022
|
Yogendra
|
1701005009WL008102
|
Yogendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Yogendra
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-016-002/126-C
(BISANGPURA)
|
1701005009NRG23220620220559579
|
22/06/2022
|
Ajeet
|
1701005009WL008102
|
Ajeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Ajeet
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-016-002/126-D
(BISANGPURA)
|
1701005009NRG23220620220559580
|
22/06/2022
|
Monu
|
1701005009WL008102
|
Monu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Monu
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-016-002/127-A
(BISANGPURA)
|
1701005009NRG23220620220559581
|
22/06/2022
|
Keshav
|
1701005009WL008102
|
Keshav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Keshav
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-016-002/127-B
(BISANGPURA)
|
1701005009NRG23220620220559582
|
22/06/2022
|
Ramhet
|
1701005009WL008102
|
Ramhet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Ramhet
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-016-002/127-C
(BISANGPURA)
|
1701005009NRG23220620220559583
|
22/06/2022
|
Ramhet
|
1701005009WL008102
|
Ramhet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Ramhet
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-016-002/127-D
(BISANGPURA)
|
1701005009NRG23220620220559584
|
22/06/2022
|
Haluka
|
1701005009WL008102
|
Haluka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Haluka
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-016-002/14-C
(BISANGPURA)
|
1701005009NRG23220620220559593
|
22/06/2022
|
Bharat
|
1701005009WL008102
|
Bharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
87
|
JOURA
|
MP-01-005-016-002/14-C
(BISANGPURA)
|
1701005009NRG23220620220559594
|
22/06/2022
|
Gori
|
1701005009WL008102
|
Gori
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
88
|
JOURA
|
MP-01-005-016-002/14-D
(BISANGPURA)
|
1701005009NRG23220620220559595
|
22/06/2022
|
Babulal
|
1701005009WL008102
|
Babulal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
89
|
JOURA
|
MP-01-005-016-002/14-D
(BISANGPURA)
|
1701005009NRG23220620220559596
|
22/06/2022
|
Gudiya
|
1701005009WL008102
|
Gudiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
90
|
JOURA
|
MP-01-005-016-002/15-B
(BISANGPURA)
|
1701005009NRG23220620220559598
|
22/06/2022
|
meena
|
1701005009WL008102
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
91
|
JOURA
|
MP-01-005-016-002/15-B
(BISANGPURA)
|
1701005009NRG23220620220559597
|
22/06/2022
|
Sanju
|
1701005009WL008102
|
Sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
92
|
JOURA
|
MP-01-005-016-002/15-C
(BISANGPURA)
|
1701005009NRG23220620220559600
|
22/06/2022
|
meena
|
1701005009WL008102
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
93
|
JOURA
|
MP-01-005-016-002/15-C
(BISANGPURA)
|
1701005009NRG23220620220559599
|
22/06/2022
|
sanjay
|
1701005009WL008102
|
sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
94
|
JOURA
|
MP-01-005-016-002/15-D
(BISANGPURA)
|
1701005009NRG23220620220559601
|
22/06/2022
|
Dada
|
1701005009WL008102
|
Dada
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
95
|
JOURA
|
MP-01-005-016-002/15-D
(BISANGPURA)
|
1701005009NRG23220620220559602
|
22/06/2022
|
Karishma
|
1701005009WL008102
|
Karishma
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
96
|
JOURA
|
MP-01-005-016-002/16-D
(BISANGPURA)
|
1701005009NRG23220620220559603
|
22/06/2022
|
Chhotu
|
1701005009WL008102
|
Chhotu
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
97
|
JOURA
|
MP-01-005-016-002/16-D
(BISANGPURA)
|
1701005009NRG23220620220559604
|
22/06/2022
|
Maya
|
1701005009WL008102
|
Maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
98
|
JOURA
|
MP-01-005-016-002/17-B
(BISANGPURA)
|
1701005009NRG23220620220559606
|
22/06/2022
|
Janvi
|
1701005009WL008102
|
Janvi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
99
|
JOURA
|
MP-01-005-016-002/17-B
(BISANGPURA)
|
1701005009NRG23220620220559605
|
22/06/2022
|
Lakhan
|
1701005009WL008102
|
Lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
100
|
JOURA
|
MP-01-005-016-002/17-C
(BISANGPURA)
|
1701005009NRG23220620220559608
|
22/06/2022
|
Jyoti
|
1701005009WL008102
|
Jyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
101
|
JOURA
|
MP-01-005-016-002/17-C
(BISANGPURA)
|
1701005009NRG23220620220559607
|
22/06/2022
|
Lakhan
|
1701005009WL008102
|
Lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
102
|
JOURA
|
MP-01-005-016-002/17-D
(BISANGPURA)
|
1701005009NRG23220620220559609
|
22/06/2022
|
Dharmendra
|
1701005009WL008102
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
103
|
JOURA
|
MP-01-005-016-002/17-D
(BISANGPURA)
|
1701005009NRG23220620220559610
|
22/06/2022
|
Rabina
|
1701005009WL008102
|
Rabina
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
104
|
JOURA
|
MP-01-005-016-002/18-B
(BISANGPURA)
|
1701005009NRG23220620220559612
|
22/06/2022
|
Nirmal
|
1701005009WL008102
|
Nirmal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
105
|
JOURA
|
MP-01-005-016-002/18-B
(BISANGPURA)
|
1701005009NRG23220620220559611
|
22/06/2022
|
Yogesh
|
1701005009WL008102
|
Yogesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
106
|
JOURA
|
MP-01-005-016-002/18-C
(BISANGPURA)
|
1701005009NRG23220620220559613
|
22/06/2022
|
Durgesh
|
1701005009WL008102
|
Durgesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
107
|
JOURA
|
MP-01-005-016-002/18-C
(BISANGPURA)
|
1701005009NRG23220620220559614
|
22/06/2022
|
Hema
|
1701005009WL008102
|
Hema
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
108
|
JOURA
|
MP-01-005-016-002/18-D
(BISANGPURA)
|
1701005009NRG23220620220559616
|
22/06/2022
|
Manju
|
1701005009WL008102
|
Manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
109
|
JOURA
|
MP-01-005-016-002/18-D
(BISANGPURA)
|
1701005009NRG23220620220559615
|
22/06/2022
|
Ravi
|
1701005009WL008102
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
110
|
JOURA
|
MP-01-005-016-002/19-B
(BISANGPURA)
|
1701005009NRG23220620220559617
|
22/06/2022
|
Ajeet
|
1701005009WL008102
|
Ajeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
111
|
JOURA
|
MP-01-005-016-002/19-B
(BISANGPURA)
|
1701005009NRG23220620220559618
|
22/06/2022
|
Manorma
|
1701005009WL008102
|
Manorma
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
112
|
JOURA
|
MP-01-005-016-002/19-C
(BISANGPURA)
|
1701005009NRG23220620220559620
|
22/06/2022
|
Kavita
|
1701005009WL008102
|
Kavita
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
113
|
JOURA
|
MP-01-005-016-002/19-C
(BISANGPURA)
|
1701005009NRG23220620220559619
|
22/06/2022
|
Vipin
|
1701005009WL008102
|
Vipin
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
114
|
JOURA
|
MP-01-005-016-002/19-D
(BISANGPURA)
|
1701005009NRG23220620220559622
|
22/06/2022
|
Reena
|
1701005009WL008102
|
Reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
115
|
JOURA
|
MP-01-005-016-002/19-D
(BISANGPURA)
|
1701005009NRG23220620220559621
|
22/06/2022
|
Veeru
|
1701005009WL008102
|
Veeru
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553853767
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
116
|
JOURA
|
MP-01-005-023-001/304
(MUDAWALI)
|
1701005023NRG23210620220558228
|
22/06/2022
|
Atar singh
|
1701005023WL008090
|
Atar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Atarsingh
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-023-001/305
(MUDAWALI)
|
1701005023NRG23210620220558230
|
22/06/2022
|
Ramavatar
|
1701005023WL008090
|
Ramavatar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Ramavatar
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-023-001/305
(MUDAWALI)
|
1701005023NRG23210620220558229
|
22/06/2022
|
Ramavatar
|
1701005023WL008090
|
Ramavatar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Ramavatar
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-023-001/306
(MUDAWALI)
|
1701005023NRG23210620220558232
|
22/06/2022
|
Rajendra
|
1701005023WL008090
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Rajendra
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-023-001/306
(MUDAWALI)
|
1701005023NRG23210620220558231
|
22/06/2022
|
Rajendra
|
1701005023WL008090
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Rajendra
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-023-001/307
(MUDAWALI)
|
1701005023NRG23210620220558234
|
22/06/2022
|
Ramlakhan
|
1701005023WL008090
|
Ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Ramlakhan
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-023-001/307
(MUDAWALI)
|
1701005023NRG23210620220558233
|
22/06/2022
|
Ramlakhan
|
1701005023WL008090
|
Ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Ramlakhan
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-023-001/308
(MUDAWALI)
|
1701005023NRG23210620220558236
|
22/06/2022
|
Jitendra
|
1701005023WL008090
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Jitendra
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-023-001/308
(MUDAWALI)
|
1701005023NRG23210620220558235
|
22/06/2022
|
Jitendra
|
1701005023WL008090
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Jitendra
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-023-001/309
(MUDAWALI)
|
1701005023NRG23210620220558238
|
22/06/2022
|
Shiv singh
|
1701005023WL008090
|
Shiv singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Shivsingh
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-023-001/309
(MUDAWALI)
|
1701005023NRG23210620220558237
|
22/06/2022
|
Shiv singh
|
1701005023WL008090
|
Shiv singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Shivsingh
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-023-001/310
(MUDAWALI)
|
1701005023NRG23210620220558240
|
22/06/2022
|
Narayan singh
|
1701005023WL008090
|
Narayan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Narayansingh
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-023-001/310
(MUDAWALI)
|
1701005023NRG23210620220558239
|
22/06/2022
|
Narayan singh
|
1701005023WL008090
|
Narayan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Narayansingh
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-023-001/312
(MUDAWALI)
|
1701005023NRG23210620220558242
|
22/06/2022
|
Kaptan singh
|
1701005023WL008090
|
Kaptan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Kaptansingh
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-023-001/312
(MUDAWALI)
|
1701005023NRG23210620220558241
|
22/06/2022
|
Kaptan singh
|
1701005023WL008090
|
Kaptan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Kaptansingh
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-023-001/313
(MUDAWALI)
|
1701005023NRG23210620220558244
|
22/06/2022
|
vishal singh
|
1701005023WL008090
|
vishal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
vishalsingh
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-023-001/313
(MUDAWALI)
|
1701005023NRG23210620220558243
|
22/06/2022
|
vishal singh
|
1701005023WL008090
|
vishal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
vishalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145656
|
145656
|
|
|
|
|
|
|
|
|
133
|
JOURA
|
MP-01-005-016-001/530-A
(BISANGPURA)
|
1701005009NRG23220620220559498
|
22/06/2022
|
Harsh
|
1701005009WL008102
|
Harsh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Harsh
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-016-001/535-A
(BISANGPURA)
|
1701005009NRG23220620220559520
|
22/06/2022
|
Jay
|
1701005009WL008102
|
Jay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Jay
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-016-001/535-B
(BISANGPURA)
|
1701005009NRG23220620220559521
|
22/06/2022
|
Jay
|
1701005009WL008102
|
Jay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Jay
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-016-001/535-C
(BISANGPURA)
|
1701005009NRG23220620220559522
|
22/06/2022
|
Jatin
|
1701005009WL008102
|
Jatin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Jatin
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-016-001/535-D
(BISANGPURA)
|
1701005009NRG23220620220559523
|
22/06/2022
|
Jagdish
|
1701005009WL008102
|
Jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Jagdish
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-016-001/536
(BISANGPURA)
|
1701005009NRG23220620220559524
|
22/06/2022
|
Vinod
|
1701005009WL008102
|
Vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Vinod
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-016-001/536-A
(BISANGPURA)
|
1701005009NRG23220620220559525
|
22/06/2022
|
Pillu
|
1701005009WL008102
|
Pillu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Pillu
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-016-001/536-B
(BISANGPURA)
|
1701005009NRG23220620220559526
|
22/06/2022
|
Tejpal
|
1701005009WL008102
|
Tejpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Tejpal
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-016-001/536-C
(BISANGPURA)
|
1701005009NRG23220620220559527
|
22/06/2022
|
Sonu
|
1701005009WL008102
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Sonu
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-016-001/536-D
(BISANGPURA)
|
1701005009NRG23220620220559528
|
22/06/2022
|
Dharmendra
|
1701005009WL008102
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Dharmendra
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-016-001/537-A
(BISANGPURA)
|
1701005009NRG23220620220559529
|
22/06/2022
|
Dev
|
1701005009WL008102
|
Dev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Dev
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-016-001/537-B
(BISANGPURA)
|
1701005009NRG23220620220559530
|
22/06/2022
|
Deve
|
1701005009WL008102
|
Deve
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Deve
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-016-001/537-C
(BISANGPURA)
|
1701005009NRG23220620220559531
|
22/06/2022
|
Devendra
|
1701005009WL008102
|
Devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Devendra
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-016-001/537-D
(BISANGPURA)
|
1701005009NRG23220620220559532
|
22/06/2022
|
Abhishek
|
1701005009WL008102
|
Abhishek
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Abhishek
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-016-001/538
(BISANGPURA)
|
1701005009NRG23220620220559533
|
22/06/2022
|
Sayamu
|
1701005009WL008102
|
Sayamu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Sayamu
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-016-001/538-A
(BISANGPURA)
|
1701005009NRG23220620220559534
|
22/06/2022
|
Aaya
|
1701005009WL008102
|
Aaya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Aaya
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-016-001/538-B
(BISANGPURA)
|
1701005009NRG23220620220559535
|
22/06/2022
|
Ajay
|
1701005009WL008102
|
Ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Ajay
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-016-001/538-C
(BISANGPURA)
|
1701005009NRG23220620220559536
|
22/06/2022
|
Abhay
|
1701005009WL008102
|
Abhay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Abhay
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-016-001/538-D
(BISANGPURA)
|
1701005009NRG23220620220559537
|
22/06/2022
|
Aryan
|
1701005009WL008102
|
Aryan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Aryan
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-016-001/539
(BISANGPURA)
|
1701005009NRG23220620220559538
|
22/06/2022
|
Komal
|
1701005009WL008102
|
Komal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Komal
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-016-001/539-A
(BISANGPURA)
|
1701005009NRG23220620220559539
|
22/06/2022
|
Dada
|
1701005009WL008102
|
Dada
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Dada
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-016-001/539-B
(BISANGPURA)
|
1701005009NRG23220620220559540
|
22/06/2022
|
Deepa
|
1701005009WL008102
|
Deepa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Deepa
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-016-001/539-C
(BISANGPURA)
|
1701005009NRG23220620220559541
|
22/06/2022
|
Deepak
|
1701005009WL008102
|
Deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Deepak
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-016-001/539-D
(BISANGPURA)
|
1701005009NRG23220620220559542
|
22/06/2022
|
Arjun
|
1701005009WL008102
|
Arjun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Arjun
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-016-001/540
(BISANGPURA)
|
1701005009NRG23220620220559543
|
22/06/2022
|
Pappu
|
1701005009WL008102
|
Pappu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Pappu
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-016-001/542
(BISANGPURA)
|
1701005009NRG23220620220559544
|
22/06/2022
|
Monu
|
1701005009WL008102
|
Monu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553853767
|
|
Monu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193392
|
193392
|
|
|
|
|
|
|
|