|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOURA
|
MP-01-005-005-002/201-A
(MODHANA JAWAHAR)
|
1701005005NRG23120720220697530
|
13/07/2022
|
PRIYA
|
1701005005WL009944
|
PRIYA
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
PRIYA
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-005-002/201-A
(MODHANA JAWAHAR)
|
1701005005NRG23120720220697529
|
13/07/2022
|
RAVI
|
1701005005WL009944
|
RAVI
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
RAVI
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-005-002/201-B
(MODHANA JAWAHAR)
|
1701005005NRG23120720220697531
|
13/07/2022
|
GOURAV SINGH
|
1701005005WL009944
|
GOURAV SINGH
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
GOURAVSINGH
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-005-002/201-B
(MODHANA JAWAHAR)
|
1701005005NRG23120720220697532
|
13/07/2022
|
PRIYANKA
|
1701005005WL009944
|
PRIYANKA
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
PRIYANKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-016-001/23-A
(BISANGPURA)
|
1701005016NRG23130720220698729
|
13/07/2022
|
ajay pal
|
1701005016WL009971
|
ajay pal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
ajaypal
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-016-001/31-D
(BISANGPURA)
|
1701005016NRG23130720220698732
|
13/07/2022
|
Kajal
|
1701005016WL009971
|
Kajal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Kajal
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-016-001/7-C
(BISANGPURA)
|
1701005016NRG23130720220698764
|
13/07/2022
|
Jagmohan
|
1701005016WL009971
|
Jagmohan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Jagmohan
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-016-001/75-C
(BISANGPURA)
|
1701005016NRG23130720220698769
|
13/07/2022
|
girraj
|
1701005016WL009971
|
girraj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
girraj
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-016-001/76-D
(BISANGPURA)
|
1701005016NRG23130720220698771
|
13/07/2022
|
dramabeer
|
1701005016WL009971
|
dramabeer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
dramabeer
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-016-001/77-B
(BISANGPURA)
|
1701005016NRG23130720220698772
|
13/07/2022
|
rikesh
|
1701005016WL009971
|
rikesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
rikesh
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-016-001/8-A
(BISANGPURA)
|
1701005016NRG23130720220698773
|
13/07/2022
|
gopal
|
1701005016WL009971
|
gopal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
gopal
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-016-002/45-B
(BISANGPURA)
|
1701005016NRG23130720220698777
|
13/07/2022
|
Deepak
|
1701005016WL009971
|
Deepak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Deepak
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-016-002/46-C
(BISANGPURA)
|
1701005016NRG23130720220698778
|
13/07/2022
|
Brajkishor
|
1701005016WL009971
|
Brajkishor
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Brajkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-016-002/13-B
(BISANGPURA)
|
1701005016NRG23130720220698692
|
13/07/2022
|
Bhavna
|
1701005016WL009970
|
Bhavna
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Bhavna
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-016-002/13-B
(BISANGPURA)
|
1701005016NRG23130720220698691
|
13/07/2022
|
Kuldeep
|
1701005016WL009970
|
Kuldeep
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Kuldeep
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-016-002/13-C
(BISANGPURA)
|
1701005016NRG23130720220698694
|
13/07/2022
|
Bhuri
|
1701005016WL009970
|
Bhuri
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Bhuri
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-016-002/13-C
(BISANGPURA)
|
1701005016NRG23130720220698693
|
13/07/2022
|
Tunda
|
1701005016WL009970
|
Tunda
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Tunda
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-016-002/13-D
(BISANGPURA)
|
1701005016NRG23130720220698696
|
13/07/2022
|
Mohini
|
1701005016WL009970
|
Mohini
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Mohini
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-016-002/13-D
(BISANGPURA)
|
1701005016NRG23130720220698695
|
13/07/2022
|
Veer
|
1701005016WL009970
|
Veer
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Veer
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-016-002/14-B
(BISANGPURA)
|
1701005016NRG23130720220698698
|
13/07/2022
|
Rachna
|
1701005016WL009970
|
Rachna
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Rachna
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-016-002/14-B
(BISANGPURA)
|
1701005016NRG23130720220698697
|
13/07/2022
|
Vipin
|
1701005016WL009970
|
Vipin
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Vipin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-016-001/28-C
(BISANGPURA)
|
1701005016NRG23130720220698730
|
13/07/2022
|
Karishma
|
1701005016WL009971
|
Karishma
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Karishma
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-016-001/31-B
(BISANGPURA)
|
1701005016NRG23130720220698731
|
13/07/2022
|
Ankita
|
1701005016WL009971
|
Ankita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Ankita
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-016-001/420-A
(BISANGPURA)
|
1701005016NRG23130720220698733
|
13/07/2022
|
Akash
|
1701005016WL009971
|
Akash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Akash
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-016-001/479-C
(BISANGPURA)
|
1701005016NRG23130720220698734
|
13/07/2022
|
Dev
|
1701005016WL009971
|
Dev
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Dev
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-016-001/479-D
(BISANGPURA)
|
1701005016NRG23130720220698735
|
13/07/2022
|
Banti
|
1701005016WL009971
|
Banti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Banti
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-016-001/481-B
(BISANGPURA)
|
1701005016NRG23130720220698736
|
13/07/2022
|
Dharm
|
1701005016WL009971
|
Dharm
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Dharm
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-016-001/482-B
(BISANGPURA)
|
1701005016NRG23130720220698737
|
13/07/2022
|
Kallu
|
1701005016WL009971
|
Kallu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Kallu
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-016-001/483-A
(BISANGPURA)
|
1701005016NRG23130720220698738
|
13/07/2022
|
Gorab
|
1701005016WL009971
|
Gorab
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Gorab
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-016-001/483-B
(BISANGPURA)
|
1701005016NRG23130720220698739
|
13/07/2022
|
Kavita
|
1701005016WL009971
|
Kavita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Kavita
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-016-001/483-D
(BISANGPURA)
|
1701005016NRG23130720220698740
|
13/07/2022
|
Hari
|
1701005016WL009971
|
Hari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Hari
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-016-001/484-A
(BISANGPURA)
|
1701005016NRG23130720220698741
|
13/07/2022
|
Banti
|
1701005016WL009971
|
Banti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Banti
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-016-001/485-A
(BISANGPURA)
|
1701005016NRG23130720220698742
|
13/07/2022
|
Hetsingh
|
1701005016WL009971
|
Hetsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Hetsingh
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-016-001/485-B
(BISANGPURA)
|
1701005016NRG23130720220698743
|
13/07/2022
|
Devendra
|
1701005016WL009971
|
Devendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Devendra
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-016-001/485-C
(BISANGPURA)
|
1701005016NRG23130720220698744
|
13/07/2022
|
Chhotu
|
1701005016WL009971
|
Chhotu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Chhotu
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-016-001/5-C
(BISANGPURA)
|
1701005016NRG23130720220698745
|
13/07/2022
|
Kasturi
|
1701005016WL009971
|
Kasturi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Kasturi
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-016-001/5-D
(BISANGPURA)
|
1701005016NRG23130720220698746
|
13/07/2022
|
chandarmokhi
|
1701005016WL009971
|
chandarmokhi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
chandarmokhi
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-016-001/50-A
(BISANGPURA)
|
1701005016NRG23130720220698747
|
13/07/2022
|
Janvi
|
1701005016WL009971
|
Janvi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Janvi
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-016-001/50-B
(BISANGPURA)
|
1701005016NRG23130720220698748
|
13/07/2022
|
Giraaj
|
1701005016WL009971
|
Giraaj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Giraaj
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-016-001/50-C
(BISANGPURA)
|
1701005016NRG23130720220698749
|
13/07/2022
|
Aanu
|
1701005016WL009971
|
Aanu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Aanu
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-016-001/50-D
(BISANGPURA)
|
1701005016NRG23130720220698750
|
13/07/2022
|
Bharti
|
1701005016WL009971
|
Bharti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Bharti
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-016-001/51-B
(BISANGPURA)
|
1701005016NRG23130720220698751
|
13/07/2022
|
Kasturi
|
1701005016WL009971
|
Kasturi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Kasturi
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-016-001/51-C
(BISANGPURA)
|
1701005016NRG23130720220698752
|
13/07/2022
|
Kalli
|
1701005016WL009971
|
Kalli
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Kalli
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-016-001/53-A
(BISANGPURA)
|
1701005016NRG23130720220698753
|
13/07/2022
|
Damini
|
1701005016WL009971
|
Damini
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Damini
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-016-001/57-D
(BISANGPURA)
|
1701005016NRG23130720220698754
|
13/07/2022
|
Khushbu
|
1701005016WL009971
|
Khushbu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Khushbu
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-016-001/6-A
(BISANGPURA)
|
1701005016NRG23130720220698755
|
13/07/2022
|
Fool singh
|
1701005016WL009971
|
Fool singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Foolsingh
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-016-001/6-B
(BISANGPURA)
|
1701005016NRG23130720220698756
|
13/07/2022
|
Janvi
|
1701005016WL009971
|
Janvi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Janvi
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-016-001/6-C
(BISANGPURA)
|
1701005016NRG23130720220698757
|
13/07/2022
|
Banti
|
1701005016WL009971
|
Banti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Banti
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-016-001/6-D
(BISANGPURA)
|
1701005016NRG23130720220698758
|
13/07/2022
|
Lokendra
|
1701005016WL009971
|
Lokendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Lokendra
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-016-001/60-A
(BISANGPURA)
|
1701005016NRG23130720220698759
|
13/07/2022
|
Darshan
|
1701005016WL009971
|
Darshan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Darshan
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-016-001/63-A
(BISANGPURA)
|
1701005016NRG23130720220698760
|
13/07/2022
|
Fool singh
|
1701005016WL009971
|
Fool singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Foolsingh
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-016-001/66-C
(BISANGPURA)
|
1701005016NRG23130720220698761
|
13/07/2022
|
Ashok
|
1701005016WL009971
|
Ashok
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Ashok
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-016-001/69-A
(BISANGPURA)
|
1701005016NRG23130720220698762
|
13/07/2022
|
Golu
|
1701005016WL009971
|
Golu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Golu
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-016-001/7-A
(BISANGPURA)
|
1701005016NRG23130720220698763
|
13/07/2022
|
Jogendra
|
1701005016WL009971
|
Jogendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Jogendra
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-016-001/7-D
(BISANGPURA)
|
1701005016NRG23130720220698765
|
13/07/2022
|
Deepak
|
1701005016WL009971
|
Deepak
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Deepak
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-016-001/74-B
(BISANGPURA)
|
1701005016NRG23130720220698766
|
13/07/2022
|
Lokendra
|
1701005016WL009971
|
Lokendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Lokendra
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-016-001/74-C
(BISANGPURA)
|
1701005016NRG23130720220698767
|
13/07/2022
|
Kajal
|
1701005016WL009971
|
Kajal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Kajal
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-016-001/75-A
(BISANGPURA)
|
1701005016NRG23130720220698768
|
13/07/2022
|
Ballu
|
1701005016WL009971
|
Ballu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Ballu
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-016-001/75-D
(BISANGPURA)
|
1701005016NRG23130720220698770
|
13/07/2022
|
Happy
|
1701005016WL009971
|
Happy
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Happy
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-016-001/8-C
(BISANGPURA)
|
1701005016NRG23130720220698774
|
13/07/2022
|
Mohan
|
1701005016WL009971
|
Mohan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Mohan
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-016-001/88-A
(BISANGPURA)
|
1701005016NRG23130720220698775
|
13/07/2022
|
Hari
|
1701005016WL009971
|
Hari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Hari
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-016-001/88-C
(BISANGPURA)
|
1701005016NRG23130720220698776
|
13/07/2022
|
Lokendra
|
1701005016WL009971
|
Lokendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Lokendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
63
|
JOURA
|
MP-01-005-016-002/11-D
(BISANGPURA)
|
1701005016NRG23130720220698658
|
13/07/2022
|
Harsh
|
1701005016WL009970
|
Harsh
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Harsh
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-016-002/11-D
(BISANGPURA)
|
1701005016NRG23130720220698659
|
13/07/2022
|
Juli
|
1701005016WL009970
|
Juli
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Juli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
65
|
JOURA
|
MP-01-005-016-001/527
(BISANGPURA)
|
1701005016NRG23130720220698587
|
13/07/2022
|
Sanju
|
1701005016WL009970
|
Sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Sanju
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-016-001/527-A
(BISANGPURA)
|
1701005016NRG23130720220698588
|
13/07/2022
|
Sanjay
|
1701005016WL009970
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Sanjay
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-016-001/527-B
(BISANGPURA)
|
1701005016NRG23130720220698589
|
13/07/2022
|
Sachin
|
1701005016WL009970
|
Sachin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Sachin
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-016-001/527-C
(BISANGPURA)
|
1701005016NRG23130720220698590
|
13/07/2022
|
Sentu
|
1701005016WL009970
|
Sentu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Sentu
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-016-001/527-D
(BISANGPURA)
|
1701005016NRG23130720220698591
|
13/07/2022
|
Pankaj
|
1701005016WL009970
|
Pankaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Pankaj
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-016-001/528
(BISANGPURA)
|
1701005016NRG23130720220698592
|
13/07/2022
|
Pavan
|
1701005016WL009970
|
Pavan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Pavan
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-016-001/528-A
(BISANGPURA)
|
1701005016NRG23130720220698593
|
13/07/2022
|
Partik
|
1701005016WL009970
|
Partik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Partik
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-016-001/528-B
(BISANGPURA)
|
1701005016NRG23130720220698594
|
13/07/2022
|
Panku
|
1701005016WL009970
|
Panku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Panku
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-016-001/528-C
(BISANGPURA)
|
1701005016NRG23130720220698595
|
13/07/2022
|
Hardik
|
1701005016WL009970
|
Hardik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Hardik
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-016-001/528-D
(BISANGPURA)
|
1701005016NRG23130720220698596
|
13/07/2022
|
Bharat
|
1701005016WL009970
|
Bharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Bharat
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-016-001/529
(BISANGPURA)
|
1701005016NRG23130720220698597
|
13/07/2022
|
Babulal
|
1701005016WL009970
|
Babulal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Babulal
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-016-001/529-A
(BISANGPURA)
|
1701005016NRG23130720220698598
|
13/07/2022
|
Lallu
|
1701005016WL009970
|
Lallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Lallu
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-016-001/529-B
(BISANGPURA)
|
1701005016NRG23130720220698599
|
13/07/2022
|
Kalu
|
1701005016WL009970
|
Kalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Kalu
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-016-001/529-C
(BISANGPURA)
|
1701005016NRG23130720220698600
|
13/07/2022
|
Kartik
|
1701005016WL009970
|
Kartik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Kartik
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-016-001/530
(BISANGPURA)
|
1701005016NRG23130720220698601
|
13/07/2022
|
Hariom
|
1701005016WL009970
|
Hariom
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Hariom
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-016-001/530-B
(BISANGPURA)
|
1701005016NRG23130720220698603
|
13/07/2022
|
Hemraj
|
1701005016WL009970
|
Hemraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Hemraj
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-016-001/530-C
(BISANGPURA)
|
1701005016NRG23130720220698604
|
13/07/2022
|
Gourab
|
1701005016WL009970
|
Gourab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Gourab
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-016-001/530-D
(BISANGPURA)
|
1701005016NRG23130720220698605
|
13/07/2022
|
Goran
|
1701005016WL009970
|
Goran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Goran
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-016-001/531
(BISANGPURA)
|
1701005016NRG23130720220698606
|
13/07/2022
|
Gotam
|
1701005016WL009970
|
Gotam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Gotam
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-016-001/531-A
(BISANGPURA)
|
1701005016NRG23130720220698607
|
13/07/2022
|
Kunnu
|
1701005016WL009970
|
Kunnu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Kunnu
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-016-001/531-B
(BISANGPURA)
|
1701005016NRG23130720220698608
|
13/07/2022
|
Kuldeep
|
1701005016WL009970
|
Kuldeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Kuldeep
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-016-001/531-C
(BISANGPURA)
|
1701005016NRG23130720220698609
|
13/07/2022
|
Jay
|
1701005016WL009970
|
Jay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Jay
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-016-001/531-D
(BISANGPURA)
|
1701005016NRG23130720220698610
|
13/07/2022
|
Jay
|
1701005016WL009970
|
Jay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Jay
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-016-001/532
(BISANGPURA)
|
1701005016NRG23130720220698611
|
13/07/2022
|
Jagmohan
|
1701005016WL009970
|
Jagmohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Jagmohan
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-016-001/532-A
(BISANGPURA)
|
1701005016NRG23130720220698612
|
13/07/2022
|
Jagdish
|
1701005016WL009970
|
Jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Jagdish
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-016-001/532-B
(BISANGPURA)
|
1701005016NRG23130720220698613
|
13/07/2022
|
Kedar
|
1701005016WL009970
|
Kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Kedar
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-016-001/532-C
(BISANGPURA)
|
1701005016NRG23130720220698614
|
13/07/2022
|
Pappu
|
1701005016WL009970
|
Pappu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Pappu
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-016-001/532-D
(BISANGPURA)
|
1701005016NRG23130720220698615
|
13/07/2022
|
Pappu
|
1701005016WL009970
|
Pappu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Pappu
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-016-001/533
(BISANGPURA)
|
1701005016NRG23130720220698616
|
13/07/2022
|
Balveer
|
1701005016WL009970
|
Balveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Balveer
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-016-001/533-A
(BISANGPURA)
|
1701005016NRG23130720220698617
|
13/07/2022
|
Banku
|
1701005016WL009970
|
Banku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Banku
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-016-001/533-B
(BISANGPURA)
|
1701005016NRG23130720220698618
|
13/07/2022
|
Ajeet
|
1701005016WL009970
|
Ajeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Ajeet
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-016-001/533-C
(BISANGPURA)
|
1701005016NRG23130720220698619
|
13/07/2022
|
Aman
|
1701005016WL009970
|
Aman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Aman
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-016-001/533-D
(BISANGPURA)
|
1701005016NRG23130720220698620
|
13/07/2022
|
Anurag
|
1701005016WL009970
|
Anurag
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Anurag
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-016-001/534
(BISANGPURA)
|
1701005016NRG23130720220698621
|
13/07/2022
|
Yugi
|
1701005016WL009970
|
Yugi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Yugi
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-016-001/534-A
(BISANGPURA)
|
1701005016NRG23130720220698622
|
13/07/2022
|
Yuvraj
|
1701005016WL009970
|
Yuvraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Yuvraj
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-016-001/534-B
(BISANGPURA)
|
1701005016NRG23130720220698623
|
13/07/2022
|
Yogesh
|
1701005016WL009970
|
Yogesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Yogesh
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-016-002/109-A
(BISANGPURA)
|
1701005016NRG23130720220698650
|
13/07/2022
|
Ramprasad
|
1701005016WL009970
|
Ramprasad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Ramprasad
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-016-002/109-B
(BISANGPURA)
|
1701005016NRG23130720220698651
|
13/07/2022
|
Suneeta
|
1701005016WL009970
|
Suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Suneeta
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-016-002/109-C
(BISANGPURA)
|
1701005016NRG23130720220698652
|
13/07/2022
|
Rajesh
|
1701005016WL009970
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Rajesh
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-016-002/109-D
(BISANGPURA)
|
1701005016NRG23130720220698653
|
13/07/2022
|
Devendra
|
1701005016WL009970
|
Devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Devendra
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-016-002/11-B
(BISANGPURA)
|
1701005016NRG23130720220698654
|
13/07/2022
|
Hari
|
1701005016WL009970
|
Hari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Hari
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-016-002/11-B
(BISANGPURA)
|
1701005016NRG23130720220698655
|
13/07/2022
|
Jyoti
|
1701005016WL009970
|
Jyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Jyoti
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-016-002/11-C
(BISANGPURA)
|
1701005016NRG23130720220698656
|
13/07/2022
|
Hardik
|
1701005016WL009970
|
Hardik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Hardik
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-016-002/11-C
(BISANGPURA)
|
1701005016NRG23130720220698657
|
13/07/2022
|
Janvi
|
1701005016WL009970
|
Janvi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Janvi
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-016-002/110-D
(BISANGPURA)
|
1701005016NRG23130720220698660
|
13/07/2022
|
Kamla
|
1701005016WL009970
|
Kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Kamla
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-016-002/111-B
(BISANGPURA)
|
1701005016NRG23130720220698662
|
13/07/2022
|
Nitesh
|
1701005016WL009970
|
Nitesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Nitesh
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-016-002/111-C
(BISANGPURA)
|
1701005016NRG23130720220698663
|
13/07/2022
|
Kuldeep
|
1701005016WL009970
|
Kuldeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Kuldeep
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-016-002/111-D
(BISANGPURA)
|
1701005016NRG23130720220698664
|
13/07/2022
|
Suneeta
|
1701005016WL009970
|
Suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Suneeta
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-016-002/113-A
(BISANGPURA)
|
1701005016NRG23130720220698665
|
13/07/2022
|
Pavan
|
1701005016WL009970
|
Pavan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Pavan
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-016-002/113-B
(BISANGPURA)
|
1701005016NRG23130720220698666
|
13/07/2022
|
Shrikant
|
1701005016WL009970
|
Shrikant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Shrikant
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-016-002/113-C
(BISANGPURA)
|
1701005016NRG23130720220698667
|
13/07/2022
|
Ramprakesh
|
1701005016WL009970
|
Ramprakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Ramprakesh
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-016-002/113-D
(BISANGPURA)
|
1701005016NRG23130720220698668
|
13/07/2022
|
Hemraj
|
1701005016WL009970
|
Hemraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Hemraj
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-016-002/114-A
(BISANGPURA)
|
1701005016NRG23130720220698669
|
13/07/2022
|
Brajesh
|
1701005016WL009970
|
Brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Brajesh
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-016-002/114-B
(BISANGPURA)
|
1701005016NRG23130720220698670
|
13/07/2022
|
Kunj Bihari
|
1701005016WL009970
|
Kunj Bihari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
KunjBihari
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-016-002/114-C
(BISANGPURA)
|
1701005016NRG23130720220698671
|
13/07/2022
|
Gore
|
1701005016WL009970
|
Gore
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Gore
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-016-002/114-D
(BISANGPURA)
|
1701005016NRG23130720220698672
|
13/07/2022
|
Ashok
|
1701005016WL009970
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Ashok
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-016-002/115-A
(BISANGPURA)
|
1701005016NRG23130720220698673
|
13/07/2022
|
Ramu
|
1701005016WL009970
|
Ramu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Ramu
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-016-002/115-B
(BISANGPURA)
|
1701005016NRG23130720220698674
|
13/07/2022
|
Prathvi
|
1701005016WL009970
|
Prathvi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Prathvi
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-016-002/115-C
(BISANGPURA)
|
1701005016NRG23130720220698675
|
13/07/2022
|
Kallu
|
1701005016WL009970
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Kallu
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-016-002/115-D
(BISANGPURA)
|
1701005016NRG23130720220698676
|
13/07/2022
|
Hari
|
1701005016WL009970
|
Hari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Hari
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-016-002/116-A
(BISANGPURA)
|
1701005016NRG23130720220698677
|
13/07/2022
|
Lalu
|
1701005016WL009970
|
Lalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Lalu
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-016-002/116-B
(BISANGPURA)
|
1701005016NRG23130720220698678
|
13/07/2022
|
Mohan
|
1701005016WL009970
|
Mohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Mohan
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-016-002/116-C
(BISANGPURA)
|
1701005016NRG23130720220698679
|
13/07/2022
|
Kare
|
1701005016WL009970
|
Kare
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Kare
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-016-002/116-D
(BISANGPURA)
|
1701005016NRG23130720220698680
|
13/07/2022
|
Kare
|
1701005016WL009970
|
Kare
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Kare
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-016-002/117-A
(BISANGPURA)
|
1701005016NRG23130720220698681
|
13/07/2022
|
Ajeet
|
1701005016WL009970
|
Ajeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Ajeet
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-016-002/125-D
(BISANGPURA)
|
1701005016NRG23130720220698682
|
13/07/2022
|
Raju
|
1701005016WL009970
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Raju
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-016-002/126-A
(BISANGPURA)
|
1701005016NRG23130720220698683
|
13/07/2022
|
Yogendra
|
1701005016WL009970
|
Yogendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Yogendra
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-016-002/126-B
(BISANGPURA)
|
1701005016NRG23130720220698684
|
13/07/2022
|
Yogendra
|
1701005016WL009970
|
Yogendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Yogendra
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-016-002/126-C
(BISANGPURA)
|
1701005016NRG23130720220698685
|
13/07/2022
|
Ajeet
|
1701005016WL009970
|
Ajeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Ajeet
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-016-002/126-D
(BISANGPURA)
|
1701005016NRG23130720220698686
|
13/07/2022
|
Monu
|
1701005016WL009970
|
Monu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Monu
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-016-002/127-A
(BISANGPURA)
|
1701005016NRG23130720220698687
|
13/07/2022
|
Keshav
|
1701005016WL009970
|
Keshav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Keshav
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-016-002/127-B
(BISANGPURA)
|
1701005016NRG23130720220698688
|
13/07/2022
|
Ramhet
|
1701005016WL009970
|
Ramhet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Ramhet
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-016-002/127-C
(BISANGPURA)
|
1701005016NRG23130720220698689
|
13/07/2022
|
Ramhet
|
1701005016WL009970
|
Ramhet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Ramhet
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-016-002/127-D
(BISANGPURA)
|
1701005016NRG23130720220698690
|
13/07/2022
|
Haluka
|
1701005016WL009970
|
Haluka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Haluka
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-016-002/14-C
(BISANGPURA)
|
1701005016NRG23130720220698699
|
13/07/2022
|
Bharat
|
1701005016WL009970
|
Bharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
140
|
JOURA
|
MP-01-005-016-002/14-C
(BISANGPURA)
|
1701005016NRG23130720220698700
|
13/07/2022
|
Gori
|
1701005016WL009970
|
Gori
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
141
|
JOURA
|
MP-01-005-016-002/14-D
(BISANGPURA)
|
1701005016NRG23130720220698701
|
13/07/2022
|
Babulal
|
1701005016WL009970
|
Babulal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
142
|
JOURA
|
MP-01-005-016-002/14-D
(BISANGPURA)
|
1701005016NRG23130720220698702
|
13/07/2022
|
Gudiya
|
1701005016WL009970
|
Gudiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
143
|
JOURA
|
MP-01-005-016-002/15-B
(BISANGPURA)
|
1701005016NRG23130720220698704
|
13/07/2022
|
meena
|
1701005016WL009970
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
144
|
JOURA
|
MP-01-005-016-002/15-B
(BISANGPURA)
|
1701005016NRG23130720220698703
|
13/07/2022
|
Sanju
|
1701005016WL009970
|
Sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
145
|
JOURA
|
MP-01-005-016-002/15-C
(BISANGPURA)
|
1701005016NRG23130720220698706
|
13/07/2022
|
meena
|
1701005016WL009970
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
146
|
JOURA
|
MP-01-005-016-002/15-C
(BISANGPURA)
|
1701005016NRG23130720220698705
|
13/07/2022
|
sanjay
|
1701005016WL009970
|
sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
147
|
JOURA
|
MP-01-005-016-002/15-D
(BISANGPURA)
|
1701005016NRG23130720220698707
|
13/07/2022
|
Dada
|
1701005016WL009970
|
Dada
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
148
|
JOURA
|
MP-01-005-016-002/15-D
(BISANGPURA)
|
1701005016NRG23130720220698708
|
13/07/2022
|
Karishma
|
1701005016WL009970
|
Karishma
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
149
|
JOURA
|
MP-01-005-016-002/16-D
(BISANGPURA)
|
1701005016NRG23130720220698709
|
13/07/2022
|
Chhotu
|
1701005016WL009970
|
Chhotu
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
150
|
JOURA
|
MP-01-005-016-002/16-D
(BISANGPURA)
|
1701005016NRG23130720220698710
|
13/07/2022
|
Maya
|
1701005016WL009970
|
Maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
151
|
JOURA
|
MP-01-005-016-002/17-B
(BISANGPURA)
|
1701005016NRG23130720220698712
|
13/07/2022
|
Janvi
|
1701005016WL009970
|
Janvi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
152
|
JOURA
|
MP-01-005-016-002/17-B
(BISANGPURA)
|
1701005016NRG23130720220698711
|
13/07/2022
|
Lakhan
|
1701005016WL009970
|
Lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
153
|
JOURA
|
MP-01-005-016-002/17-C
(BISANGPURA)
|
1701005016NRG23130720220698714
|
13/07/2022
|
Jyoti
|
1701005016WL009970
|
Jyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
154
|
JOURA
|
MP-01-005-016-002/17-C
(BISANGPURA)
|
1701005016NRG23130720220698713
|
13/07/2022
|
Lakhan
|
1701005016WL009970
|
Lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
155
|
JOURA
|
MP-01-005-016-002/17-D
(BISANGPURA)
|
1701005016NRG23130720220698715
|
13/07/2022
|
Dharmendra
|
1701005016WL009970
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
156
|
JOURA
|
MP-01-005-016-002/17-D
(BISANGPURA)
|
1701005016NRG23130720220698716
|
13/07/2022
|
Rabina
|
1701005016WL009970
|
Rabina
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
157
|
JOURA
|
MP-01-005-016-002/18-B
(BISANGPURA)
|
1701005016NRG23130720220698718
|
13/07/2022
|
Nirmal
|
1701005016WL009970
|
Nirmal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
158
|
JOURA
|
MP-01-005-016-002/18-B
(BISANGPURA)
|
1701005016NRG23130720220698717
|
13/07/2022
|
Yogesh
|
1701005016WL009970
|
Yogesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
159
|
JOURA
|
MP-01-005-016-002/18-C
(BISANGPURA)
|
1701005016NRG23130720220698719
|
13/07/2022
|
Durgesh
|
1701005016WL009970
|
Durgesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
160
|
JOURA
|
MP-01-005-016-002/18-C
(BISANGPURA)
|
1701005016NRG23130720220698720
|
13/07/2022
|
Hema
|
1701005016WL009970
|
Hema
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
161
|
JOURA
|
MP-01-005-016-002/18-D
(BISANGPURA)
|
1701005016NRG23130720220698722
|
13/07/2022
|
Manju
|
1701005016WL009970
|
Manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
162
|
JOURA
|
MP-01-005-016-002/18-D
(BISANGPURA)
|
1701005016NRG23130720220698721
|
13/07/2022
|
Ravi
|
1701005016WL009970
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
163
|
JOURA
|
MP-01-005-016-002/19-B
(BISANGPURA)
|
1701005016NRG23130720220698723
|
13/07/2022
|
Ajeet
|
1701005016WL009970
|
Ajeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
164
|
JOURA
|
MP-01-005-016-002/19-B
(BISANGPURA)
|
1701005016NRG23130720220698724
|
13/07/2022
|
Manorma
|
1701005016WL009970
|
Manorma
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
165
|
JOURA
|
MP-01-005-016-002/19-C
(BISANGPURA)
|
1701005016NRG23130720220698726
|
13/07/2022
|
Kavita
|
1701005016WL009970
|
Kavita
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
166
|
JOURA
|
MP-01-005-016-002/19-C
(BISANGPURA)
|
1701005016NRG23130720220698725
|
13/07/2022
|
Vipin
|
1701005016WL009970
|
Vipin
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
167
|
JOURA
|
MP-01-005-016-002/19-D
(BISANGPURA)
|
1701005016NRG23130720220698728
|
13/07/2022
|
Reena
|
1701005016WL009970
|
Reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
168
|
JOURA
|
MP-01-005-016-002/19-D
(BISANGPURA)
|
1701005016NRG23130720220698727
|
13/07/2022
|
Veeru
|
1701005016WL009970
|
Veeru
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
868000092
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127296
|
127296
|
|
|
|
|
|
|
|
|
169
|
JOURA
|
MP-01-005-016-001/530-A
(BISANGPURA)
|
1701005016NRG23130720220698602
|
13/07/2022
|
Harsh
|
1701005016WL009970
|
Harsh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Harsh
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-016-001/535-A
(BISANGPURA)
|
1701005016NRG23130720220698624
|
13/07/2022
|
Jay
|
1701005016WL009970
|
Jay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Jay
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-016-001/535-B
(BISANGPURA)
|
1701005016NRG23130720220698625
|
13/07/2022
|
Jay
|
1701005016WL009970
|
Jay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Jay
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-016-001/535-C
(BISANGPURA)
|
1701005016NRG23130720220698626
|
13/07/2022
|
Jatin
|
1701005016WL009970
|
Jatin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Jatin
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-016-001/535-D
(BISANGPURA)
|
1701005016NRG23130720220698627
|
13/07/2022
|
Jagdish
|
1701005016WL009970
|
Jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Jagdish
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-016-001/536
(BISANGPURA)
|
1701005016NRG23130720220698628
|
13/07/2022
|
Vinod
|
1701005016WL009970
|
Vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Vinod
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-016-001/536-A
(BISANGPURA)
|
1701005016NRG23130720220698629
|
13/07/2022
|
Pillu
|
1701005016WL009970
|
Pillu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Pillu
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-016-001/536-B
(BISANGPURA)
|
1701005016NRG23130720220698630
|
13/07/2022
|
Tejpal
|
1701005016WL009970
|
Tejpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Tejpal
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-016-001/536-C
(BISANGPURA)
|
1701005016NRG23130720220698631
|
13/07/2022
|
Sonu
|
1701005016WL009970
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Sonu
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-016-001/536-D
(BISANGPURA)
|
1701005016NRG23130720220698632
|
13/07/2022
|
Dharmendra
|
1701005016WL009970
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Dharmendra
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-016-001/537
(BISANGPURA)
|
1701005016NRG23130720220698633
|
13/07/2022
|
Devansh
|
1701005016WL009970
|
Devansh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Devansh
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-016-001/537-A
(BISANGPURA)
|
1701005016NRG23130720220698634
|
13/07/2022
|
Dev
|
1701005016WL009970
|
Dev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Dev
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-016-001/537-B
(BISANGPURA)
|
1701005016NRG23130720220698635
|
13/07/2022
|
Deve
|
1701005016WL009970
|
Deve
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Deve
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-016-001/537-C
(BISANGPURA)
|
1701005016NRG23130720220698636
|
13/07/2022
|
Devendra
|
1701005016WL009970
|
Devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Devendra
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-016-001/537-D
(BISANGPURA)
|
1701005016NRG23130720220698637
|
13/07/2022
|
Abhishek
|
1701005016WL009970
|
Abhishek
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Abhishek
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-016-001/538
(BISANGPURA)
|
1701005016NRG23130720220698638
|
13/07/2022
|
Sayamu
|
1701005016WL009970
|
Sayamu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Sayamu
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-016-001/538-A
(BISANGPURA)
|
1701005016NRG23130720220698639
|
13/07/2022
|
Aaya
|
1701005016WL009970
|
Aaya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Aaya
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-016-001/538-B
(BISANGPURA)
|
1701005016NRG23130720220698640
|
13/07/2022
|
Ajay
|
1701005016WL009970
|
Ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Ajay
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-016-001/538-C
(BISANGPURA)
|
1701005016NRG23130720220698641
|
13/07/2022
|
Abhay
|
1701005016WL009970
|
Abhay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Abhay
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-016-001/538-D
(BISANGPURA)
|
1701005016NRG23130720220698642
|
13/07/2022
|
Aryan
|
1701005016WL009970
|
Aryan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Aryan
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-016-001/539
(BISANGPURA)
|
1701005016NRG23130720220698643
|
13/07/2022
|
Komal
|
1701005016WL009970
|
Komal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Komal
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-016-001/539-A
(BISANGPURA)
|
1701005016NRG23130720220698644
|
13/07/2022
|
Dada
|
1701005016WL009970
|
Dada
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Dada
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-016-001/539-B
(BISANGPURA)
|
1701005016NRG23130720220698645
|
13/07/2022
|
Deepa
|
1701005016WL009970
|
Deepa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Deepa
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-016-001/539-C
(BISANGPURA)
|
1701005016NRG23130720220698646
|
13/07/2022
|
Deepak
|
1701005016WL009970
|
Deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Deepak
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-016-001/539-D
(BISANGPURA)
|
1701005016NRG23130720220698647
|
13/07/2022
|
Arjun
|
1701005016WL009970
|
Arjun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Arjun
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-016-001/540
(BISANGPURA)
|
1701005016NRG23130720220698648
|
13/07/2022
|
Pappu
|
1701005016WL009970
|
Pappu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Pappu
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-016-001/542
(BISANGPURA)
|
1701005016NRG23130720220698649
|
13/07/2022
|
Monu
|
1701005016WL009970
|
Monu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Monu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
196
|
JOURA
|
MP-01-005-016-002/111-A
(BISANGPURA)
|
1701005016NRG23130720220698661
|
13/07/2022
|
Golu
|
1701005016WL009970
|
Golu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868000092
|
|
Golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239904
|
239904
|
|
|
|
|
|
|
|