|
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-01-005-023-002/102-B
(MUDAWALI)
|
1701005023NRG23190420220063816
|
19/04/2022
|
Vijendra
|
1701005023WL000986
|
Vijendra
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Vijendra
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-023-002/102-B
(MUDAWALI)
|
1701005023NRG23190420220063815
|
19/04/2022
|
Vijendra
|
1701005023WL000986
|
Vijendra
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Vijendra
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-023-002/102-B
(MUDAWALI)
|
1701005023NRG23190420220063814
|
19/04/2022
|
Vijendra
|
1701005023WL000986
|
Vijendra
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Vijendra
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-023-002/102-B
(MUDAWALI)
|
1701005023NRG23190420220063813
|
19/04/2022
|
Vijendra
|
1701005023WL000986
|
Vijendra
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Vijendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-023-002/264
(MUDAWALI)
|
1701005023NRG23190420220063872
|
19/04/2022
|
Phool singh
|
1701005023WL000986
|
Phool singh
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Phoolsingh
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-023-002/264-A
(MUDAWALI)
|
1701005023NRG23190420220063873
|
19/04/2022
|
ramkhtyar
|
1701005023WL000986
|
ramkhtyar
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
ramkhtyar
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-023-002/264-B
(MUDAWALI)
|
1701005023NRG23190420220063874
|
19/04/2022
|
Sudama
|
1701005023WL000986
|
Sudama
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Sudama
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-023-002/264-C
(MUDAWALI)
|
1701005023NRG23190420220063875
|
19/04/2022
|
Vishmvar
|
1701005023WL000986
|
Vishmvar
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Vishmvar
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-023-002/265
(MUDAWALI)
|
1701005023NRG23190420220063876
|
19/04/2022
|
Ashu klushwah
|
1701005023WL000986
|
Ashu klushwah
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Ashuklushwah
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-023-002/265-A
(MUDAWALI)
|
1701005023NRG23190420220063877
|
19/04/2022
|
Banvari
|
1701005023WL000986
|
Banvari
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Banvari
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-023-002/265-B
(MUDAWALI)
|
1701005023NRG23190420220063878
|
19/04/2022
|
Bharat singh
|
1701005023WL000986
|
Bharat singh
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Bharatsingh
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-023-002/265-C
(MUDAWALI)
|
1701005023NRG23190420220063879
|
19/04/2022
|
Geeta
|
1701005023WL000986
|
Geeta
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Geeta
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-023-002/266
(MUDAWALI)
|
1701005023NRG23190420220063880
|
19/04/2022
|
Kalpana
|
1701005023WL000986
|
Kalpana
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Kalpana
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-023-002/266-A
(MUDAWALI)
|
1701005023NRG23190420220063881
|
19/04/2022
|
Matadevi
|
1701005023WL000986
|
Matadevi
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Matadevi
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-023-002/266-B
(MUDAWALI)
|
1701005023NRG23190420220063882
|
19/04/2022
|
Ashish
|
1701005023WL000986
|
Ashish
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Ashish
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-023-002/267
(MUDAWALI)
|
1701005023NRG23190420220063883
|
19/04/2022
|
Manisha
|
1701005023WL000986
|
Manisha
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Manisha
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-023-002/268
(MUDAWALI)
|
1701005023NRG23190420220063884
|
19/04/2022
|
Premsungh
|
1701005023WL000986
|
Premsungh
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Premsungh
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-023-002/268-A
(MUDAWALI)
|
1701005023NRG23190420220063885
|
19/04/2022
|
Atul sharma
|
1701005023WL000986
|
Atul sharma
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Atulsharma
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-023-002/268-B
(MUDAWALI)
|
1701005023NRG23190420220063886
|
19/04/2022
|
Gayaatri
|
1701005023WL000986
|
Gayaatri
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Gayaatri
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-023-002/268-C
(MUDAWALI)
|
1701005023NRG23190420220063887
|
19/04/2022
|
Girish
|
1701005023WL000986
|
Girish
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Girish
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-023-002/269
(MUDAWALI)
|
1701005023NRG23190420220063888
|
19/04/2022
|
Kuldeep
|
1701005023WL000986
|
Kuldeep
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Kuldeep
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-023-002/269-A
(MUDAWALI)
|
1701005023NRG23190420220063889
|
19/04/2022
|
Halim
|
1701005023WL000986
|
Halim
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Halim
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-023-002/269-B
(MUDAWALI)
|
1701005023NRG23190420220063890
|
19/04/2022
|
Priyanka
|
1701005023WL000986
|
Priyanka
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Priyanka
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-023-002/269-C
(MUDAWALI)
|
1701005023NRG23190420220063891
|
19/04/2022
|
Jahid khan
|
1701005023WL000986
|
Jahid khan
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Jahidkhan
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-023-002/270
(MUDAWALI)
|
1701005023NRG23190420220063892
|
19/04/2022
|
vijay
|
1701005023WL000986
|
vijay
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
vijay
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-023-002/270-A
(MUDAWALI)
|
1701005023NRG23190420220063893
|
19/04/2022
|
Rajnish
|
1701005023WL000986
|
Rajnish
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Rajnish
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-023-002/270-C
(MUDAWALI)
|
1701005023NRG23190420220063894
|
19/04/2022
|
Arati
|
1701005023WL000986
|
Arati
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Arati
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-023-002/271
(MUDAWALI)
|
1701005023NRG23190420220063895
|
19/04/2022
|
Ashok
|
1701005023WL000986
|
Ashok
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Ashok
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-023-002/271-A
(MUDAWALI)
|
1701005023NRG23190420220063896
|
19/04/2022
|
Bainath
|
1701005023WL000986
|
Bainath
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Bainath
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-023-002/271-B
(MUDAWALI)
|
1701005023NRG23190420220063897
|
19/04/2022
|
darshanlal
|
1701005023WL000986
|
darshanlal
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
darshanlal
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-023-002/272
(MUDAWALI)
|
1701005023NRG23190420220063898
|
19/04/2022
|
Ratiram
|
1701005023WL000986
|
Ratiram
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Ratiram
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-023-002/272-A
(MUDAWALI)
|
1701005023NRG23190420220063899
|
19/04/2022
|
raghvendra
|
1701005023WL000986
|
raghvendra
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
raghvendra
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-023-002/272-B
(MUDAWALI)
|
1701005023NRG23190420220063900
|
19/04/2022
|
Rambeti
|
1701005023WL000986
|
Rambeti
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Rambeti
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-023-002/272-C
(MUDAWALI)
|
1701005023NRG23190420220063901
|
19/04/2022
|
Pushpa
|
1701005023WL000986
|
Pushpa
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Pushpa
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-023-002/273
(MUDAWALI)
|
1701005023NRG23190420220063902
|
19/04/2022
|
jasvant
|
1701005023WL000986
|
jasvant
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
jasvant
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-023-002/273-A
(MUDAWALI)
|
1701005023NRG23190420220063903
|
19/04/2022
|
manju
|
1701005023WL000986
|
manju
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-023-002/101-C
(MUDAWALI)
|
1701005023NRG23190420220063812
|
19/04/2022
|
Pavan
|
1701005023WL000986
|
Pavan
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Pavan
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-023-002/101-C
(MUDAWALI)
|
1701005023NRG23190420220063811
|
19/04/2022
|
Pavan
|
1701005023WL000986
|
Pavan
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Pavan
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-023-002/101-C
(MUDAWALI)
|
1701005023NRG23190420220063810
|
19/04/2022
|
Pavan
|
1701005023WL000986
|
Pavan
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Pavan
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-023-002/101-C
(MUDAWALI)
|
1701005023NRG23190420220063809
|
19/04/2022
|
Pavan
|
1701005023WL000986
|
Pavan
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Pavan
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-023-002/103-C
(MUDAWALI)
|
1701005023NRG23190420220063820
|
19/04/2022
|
Amit
|
1701005023WL000986
|
Amit
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Amit
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-023-002/103-C
(MUDAWALI)
|
1701005023NRG23190420220063819
|
19/04/2022
|
Amit
|
1701005023WL000986
|
Amit
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Amit
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-023-002/103-C
(MUDAWALI)
|
1701005023NRG23190420220063818
|
19/04/2022
|
Amit
|
1701005023WL000986
|
Amit
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Amit
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-023-002/103-C
(MUDAWALI)
|
1701005023NRG23190420220063817
|
19/04/2022
|
Amit
|
1701005023WL000986
|
Amit
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Amit
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-023-002/106-D
(MUDAWALI)
|
1701005023NRG23190420220063834
|
19/04/2022
|
Mukesh
|
1701005023WL000986
|
Mukesh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Mukesh
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-023-002/106-D
(MUDAWALI)
|
1701005023NRG23190420220063833
|
19/04/2022
|
Mukesh
|
1701005023WL000986
|
Mukesh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Mukesh
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-023-002/106-D
(MUDAWALI)
|
1701005023NRG23190420220063832
|
19/04/2022
|
Mukesh
|
1701005023WL000986
|
Mukesh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Mukesh
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-023-002/106-D
(MUDAWALI)
|
1701005023NRG23190420220063831
|
19/04/2022
|
Mukesh
|
1701005023WL000986
|
Mukesh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
49
|
JOURA
|
MP-01-005-023-002/104-B
(MUDAWALI)
|
1701005023NRG23190420220063825
|
19/04/2022
|
Salim
|
1701005023WL000986
|
Salim
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Salim
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-023-002/104-B
(MUDAWALI)
|
1701005023NRG23190420220063824
|
19/04/2022
|
Salim
|
1701005023WL000986
|
Salim
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Salim
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-023-002/104-B
(MUDAWALI)
|
1701005023NRG23190420220063823
|
19/04/2022
|
Salim
|
1701005023WL000986
|
Salim
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Salim
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-023-002/105-C
(MUDAWALI)
|
1701005023NRG23190420220063830
|
19/04/2022
|
Suresh
|
1701005023WL000986
|
Suresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Suresh
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-023-002/105-C
(MUDAWALI)
|
1701005023NRG23190420220063829
|
19/04/2022
|
Suresh
|
1701005023WL000986
|
Suresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Suresh
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-023-002/107-C
(MUDAWALI)
|
1701005023NRG23190420220063842
|
19/04/2022
|
Manisha
|
1701005023WL000986
|
Manisha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Manisha
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-023-002/107-C
(MUDAWALI)
|
1701005023NRG23190420220063841
|
19/04/2022
|
Manisha
|
1701005023WL000986
|
Manisha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Manisha
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-023-002/107-C
(MUDAWALI)
|
1701005023NRG23190420220063840
|
19/04/2022
|
Manisha
|
1701005023WL000986
|
Manisha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Manisha
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-023-002/107-C
(MUDAWALI)
|
1701005023NRG23190420220063839
|
19/04/2022
|
Manisha
|
1701005023WL000986
|
Manisha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Manisha
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-023-002/109-B
(MUDAWALI)
|
1701005023NRG23190420220063846
|
19/04/2022
|
Arvindra
|
1701005023WL000986
|
Arvindra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Arvindra
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-023-002/109-B
(MUDAWALI)
|
1701005023NRG23190420220063845
|
19/04/2022
|
Arvindra
|
1701005023WL000986
|
Arvindra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Arvindra
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-023-002/109-B
(MUDAWALI)
|
1701005023NRG23190420220063844
|
19/04/2022
|
Arvindra
|
1701005023WL000986
|
Arvindra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Arvindra
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-023-002/109-B
(MUDAWALI)
|
1701005023NRG23190420220063843
|
19/04/2022
|
Arvindra
|
1701005023WL000986
|
Arvindra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Arvindra
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-023-002/109-C
(MUDAWALI)
|
1701005023NRG23190420220063850
|
19/04/2022
|
Urmila
|
1701005023WL000986
|
Urmila
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Urmila
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-023-002/109-C
(MUDAWALI)
|
1701005023NRG23190420220063849
|
19/04/2022
|
Urmila
|
1701005023WL000986
|
Urmila
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Urmila
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-023-002/109-C
(MUDAWALI)
|
1701005023NRG23190420220063848
|
19/04/2022
|
Urmila
|
1701005023WL000986
|
Urmila
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Urmila
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-023-002/109-C
(MUDAWALI)
|
1701005023NRG23190420220063847
|
19/04/2022
|
Urmila
|
1701005023WL000986
|
Urmila
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Urmila
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-023-002/110-D
(MUDAWALI)
|
1701005023NRG23190420220063854
|
19/04/2022
|
Anil
|
1701005023WL000986
|
Anil
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Anil
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-023-002/110-D
(MUDAWALI)
|
1701005023NRG23190420220063853
|
19/04/2022
|
Anil
|
1701005023WL000986
|
Anil
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Anil
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-023-002/110-D
(MUDAWALI)
|
1701005023NRG23190420220063852
|
19/04/2022
|
Anil
|
1701005023WL000986
|
Anil
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Anil
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-023-002/110-D
(MUDAWALI)
|
1701005023NRG23190420220063851
|
19/04/2022
|
Anil
|
1701005023WL000986
|
Anil
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Anil
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-023-002/111-C
(MUDAWALI)
|
1701005023NRG23190420220063858
|
19/04/2022
|
Usha
|
1701005023WL000986
|
Usha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Usha
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-023-002/111-C
(MUDAWALI)
|
1701005023NRG23190420220063857
|
19/04/2022
|
Usha
|
1701005023WL000986
|
Usha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Usha
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-023-002/111-C
(MUDAWALI)
|
1701005023NRG23190420220063856
|
19/04/2022
|
Usha
|
1701005023WL000986
|
Usha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Usha
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-023-002/111-C
(MUDAWALI)
|
1701005023NRG23190420220063855
|
19/04/2022
|
Usha
|
1701005023WL000986
|
Usha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Usha
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-023-002/112-A
(MUDAWALI)
|
1701005023NRG23190420220063860
|
19/04/2022
|
Ramdei
|
1701005023WL000986
|
Ramdei
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Ramdei
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-023-002/112-A
(MUDAWALI)
|
1701005023NRG23190420220063859
|
19/04/2022
|
Ramlakhan
|
1701005023WL000986
|
Ramlakhan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Ramlakhan
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-023-002/112-B
(MUDAWALI)
|
1701005023NRG23190420220063861
|
19/04/2022
|
Akash
|
1701005023WL000986
|
Akash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Akash
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-023-002/112-B
(MUDAWALI)
|
1701005023NRG23190420220063862
|
19/04/2022
|
Vijay
|
1701005023WL000986
|
Vijay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Vijay
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-023-002/113-A
(MUDAWALI)
|
1701005023NRG23190420220063864
|
19/04/2022
|
Anita
|
1701005023WL000986
|
Anita
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Anita
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-023-002/113-A
(MUDAWALI)
|
1701005023NRG23190420220063863
|
19/04/2022
|
Ashok
|
1701005023WL000986
|
Ashok
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Ashok
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-023-002/113-B
(MUDAWALI)
|
1701005023NRG23190420220063865
|
19/04/2022
|
Rubi
|
1701005023WL000986
|
Rubi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Rubi
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-023-002/152
(MUDAWALI)
|
1701005023NRG23190420220063869
|
19/04/2022
|
ashok singh
|
1701005023WL000986
|
ashok singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
ashoksingh
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-023-002/152
(MUDAWALI)
|
1701005023NRG23190420220063868
|
19/04/2022
|
ashok singh
|
1701005023WL000986
|
ashok singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
ashoksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
83
|
JOURA
|
MP-01-005-023-002/105-B
(MUDAWALI)
|
1701005023NRG23190420220063828
|
19/04/2022
|
Vikash sharma
|
1701005023WL000986
|
Vikash sharma
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Vikashsharma
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-023-002/105-B
(MUDAWALI)
|
1701005023NRG23190420220063827
|
19/04/2022
|
Vikash sharma
|
1701005023WL000986
|
Vikash sharma
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Vikashsharma
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-023-002/105-B
(MUDAWALI)
|
1701005023NRG23190420220063826
|
19/04/2022
|
Vikash sharma
|
1701005023WL000986
|
Vikash sharma
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Vikashsharma
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-023-002/107-B
(MUDAWALI)
|
1701005023NRG23190420220063838
|
19/04/2022
|
Saurabh
|
1701005023WL000986
|
Saurabh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Saurabh
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-023-002/107-B
(MUDAWALI)
|
1701005023NRG23190420220063837
|
19/04/2022
|
Saurabh
|
1701005023WL000986
|
Saurabh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Saurabh
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-023-002/107-B
(MUDAWALI)
|
1701005023NRG23190420220063836
|
19/04/2022
|
Saurabh
|
1701005023WL000986
|
Saurabh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Saurabh
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-023-002/107-B
(MUDAWALI)
|
1701005023NRG23190420220063835
|
19/04/2022
|
Saurabh
|
1701005023WL000986
|
Saurabh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Saurabh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
90
|
JOURA
|
MP-01-005-023-002/104-A
(MUDAWALI)
|
1701005023NRG23190420220063822
|
19/04/2022
|
Radhacharan
|
1701005023WL000986
|
Radhacharan
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Radhacharan
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-023-002/104-A
(MUDAWALI)
|
1701005023NRG23190420220063821
|
19/04/2022
|
Radhacharan
|
1701005023WL000986
|
Radhacharan
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Radhacharan
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-023-002/113-C
(MUDAWALI)
|
1701005023NRG23190420220063867
|
19/04/2022
|
Krishkant
|
1701005023WL000986
|
Krishkant
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Krishkant
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-023-002/113-C
(MUDAWALI)
|
1701005023NRG23190420220063866
|
19/04/2022
|
Krishnkant
|
1701005023WL000986
|
Krishnkant
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Krishnkant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
94
|
JOURA
|
MP-01-005-023-002/274
(MUDAWALI)
|
1701005023NRG23190420220063905
|
19/04/2022
|
narottam
|
1701005023WL000986
|
narottam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
narottam
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-023-002/274
(MUDAWALI)
|
1701005023NRG23190420220063904
|
19/04/2022
|
narottam
|
1701005023WL000986
|
narottam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
narottam
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-023-002/274-A
(MUDAWALI)
|
1701005023NRG23190420220063907
|
19/04/2022
|
HARIVILASH
|
1701005023WL000986
|
HARIVILASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
HARIVILASH
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-023-002/274-A
(MUDAWALI)
|
1701005023NRG23190420220063906
|
19/04/2022
|
HARIVILASH
|
1701005023WL000986
|
HARIVILASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
HARIVILASH
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-023-002/274-B
(MUDAWALI)
|
1701005023NRG23190420220063909
|
19/04/2022
|
Sandeep
|
1701005023WL000986
|
Sandeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Sandeep
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-023-002/274-B
(MUDAWALI)
|
1701005023NRG23190420220063908
|
19/04/2022
|
Sandeep
|
1701005023WL000986
|
Sandeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Sandeep
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-023-002/274-C
(MUDAWALI)
|
1701005023NRG23190420220063911
|
19/04/2022
|
Ramji
|
1701005023WL000986
|
Ramji
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Ramji
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-023-002/274-C
(MUDAWALI)
|
1701005023NRG23190420220063910
|
19/04/2022
|
Ramji
|
1701005023WL000986
|
Ramji
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Ramji
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-023-002/275
(MUDAWALI)
|
1701005023NRG23190420220063913
|
19/04/2022
|
Chakrapan
|
1701005023WL000986
|
Chakrapan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Chakrapan
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-023-002/275
(MUDAWALI)
|
1701005023NRG23190420220063912
|
19/04/2022
|
Chakrapan
|
1701005023WL000986
|
Chakrapan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Chakrapan
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-023-002/275-A
(MUDAWALI)
|
1701005023NRG23190420220063915
|
19/04/2022
|
Dileep
|
1701005023WL000986
|
Dileep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Dileep
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-023-002/275-A
(MUDAWALI)
|
1701005023NRG23190420220063914
|
19/04/2022
|
Dileep
|
1701005023WL000986
|
Dileep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Dileep
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-023-002/275-B
(MUDAWALI)
|
1701005023NRG23190420220063917
|
19/04/2022
|
Satendra
|
1701005023WL000986
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Satendra
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-023-002/275-B
(MUDAWALI)
|
1701005023NRG23190420220063916
|
19/04/2022
|
Satendra
|
1701005023WL000986
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Satendra
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-023-002/275-C
(MUDAWALI)
|
1701005023NRG23190420220063919
|
19/04/2022
|
Kuldeep
|
1701005023WL000986
|
Kuldeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Kuldeep
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-023-002/275-C
(MUDAWALI)
|
1701005023NRG23190420220063918
|
19/04/2022
|
Kuldeep
|
1701005023WL000986
|
Kuldeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Kuldeep
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-023-002/276
(MUDAWALI)
|
1701005023NRG23190420220063920
|
19/04/2022
|
Girraj
|
1701005023WL000986
|
Girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Girraj
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-023-002/276
(MUDAWALI)
|
1701005023NRG23190420220063921
|
19/04/2022
|
Girraj
|
1701005023WL000986
|
Girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Girraj
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-023-002/276-A
(MUDAWALI)
|
1701005023NRG23190420220063923
|
19/04/2022
|
Rajneesh
|
1701005023WL000986
|
Rajneesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Rajneesh
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-023-002/276-A
(MUDAWALI)
|
1701005023NRG23190420220063922
|
19/04/2022
|
Rajneesh
|
1701005023WL000986
|
Rajneesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Rajneesh
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-023-002/276-B
(MUDAWALI)
|
1701005023NRG23190420220063925
|
19/04/2022
|
Kamlesh
|
1701005023WL000986
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Kamlesh
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-023-002/276-B
(MUDAWALI)
|
1701005023NRG23190420220063924
|
19/04/2022
|
Kamlesh
|
1701005023WL000986
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Kamlesh
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-023-002/276-C
(MUDAWALI)
|
1701005023NRG23190420220063927
|
19/04/2022
|
Umesh
|
1701005023WL000986
|
Umesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Umesh
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-023-002/276-C
(MUDAWALI)
|
1701005023NRG23190420220063926
|
19/04/2022
|
Umesh
|
1701005023WL000986
|
Umesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Umesh
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-023-002/277
(MUDAWALI)
|
1701005023NRG23190420220063929
|
19/04/2022
|
Ramlakhan
|
1701005023WL000986
|
Ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Ramlakhan
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-023-002/277
(MUDAWALI)
|
1701005023NRG23190420220063928
|
19/04/2022
|
Ramlakhan
|
1701005023WL000986
|
Ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Ramlakhan
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-023-002/277-A
(MUDAWALI)
|
1701005023NRG23190420220063931
|
19/04/2022
|
Kamlesh
|
1701005023WL000986
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Kamlesh
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-023-002/277-A
(MUDAWALI)
|
1701005023NRG23190420220063930
|
19/04/2022
|
Kamlesh
|
1701005023WL000986
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Kamlesh
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-023-002/277-B
(MUDAWALI)
|
1701005023NRG23190420220063933
|
19/04/2022
|
Laxmi
|
1701005023WL000986
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Laxmi
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-023-002/277-B
(MUDAWALI)
|
1701005023NRG23190420220063932
|
19/04/2022
|
Laxmi
|
1701005023WL000986
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Laxmi
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-023-002/277-C
(MUDAWALI)
|
1701005023NRG23190420220063935
|
19/04/2022
|
Omkar
|
1701005023WL000986
|
Omkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Omkar
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-023-002/277-C
(MUDAWALI)
|
1701005023NRG23190420220063934
|
19/04/2022
|
Omkar
|
1701005023WL000986
|
Omkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Omkar
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-023-002/278
(MUDAWALI)
|
1701005023NRG23190420220063937
|
19/04/2022
|
Urmila
|
1701005023WL000986
|
Urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Urmila
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-023-002/278
(MUDAWALI)
|
1701005023NRG23190420220063936
|
19/04/2022
|
Urmila
|
1701005023WL000986
|
Urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Urmila
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-023-002/278-A
(MUDAWALI)
|
1701005023NRG23190420220063939
|
19/04/2022
|
Preeam
|
1701005023WL000986
|
Preeam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Preeam
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-023-002/278-A
(MUDAWALI)
|
1701005023NRG23190420220063938
|
19/04/2022
|
Preeam
|
1701005023WL000986
|
Preeam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Preeam
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-023-002/278-B
(MUDAWALI)
|
1701005023NRG23190420220063941
|
19/04/2022
|
geeta
|
1701005023WL000986
|
geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
geeta
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-023-002/278-B
(MUDAWALI)
|
1701005023NRG23190420220063940
|
19/04/2022
|
geeta
|
1701005023WL000986
|
geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
geeta
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-023-002/278-C
(MUDAWALI)
|
1701005023NRG23190420220063943
|
19/04/2022
|
Ramdeen
|
1701005023WL000986
|
Ramdeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Ramdeen
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-023-002/278-C
(MUDAWALI)
|
1701005023NRG23190420220063942
|
19/04/2022
|
Ramdeen
|
1701005023WL000986
|
Ramdeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995833
|
|
Ramdeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162792
|
162792
|
|
|
|
|
|
|
|