|
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-01-005-002-001/392-D
(BHAINSROLI)
|
1701005002NRG23080620220442120
|
09/06/2022
|
ramautar
|
1701005002WL006599
|
ramautar
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
ramautar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-002-001/387-D
(BHAINSROLI)
|
1701005002NRG23080620220442098
|
09/06/2022
|
rekha
|
1701005002WL006599
|
rekha
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
rekha
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-002-001/392-B
(BHAINSROLI)
|
1701005002NRG23080620220442118
|
09/06/2022
|
shivani
|
1701005002WL006599
|
shivani
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-002-001/244
(BHAINSROLI)
|
1701005002NRG23080620220442065
|
09/06/2022
|
RAMSHRI
|
1701005002WL006599
|
RAMSHRI
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
RAMSHRI
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-002-001/249
(BHAINSROLI)
|
1701005002NRG23080620220442066
|
09/06/2022
|
MAHESHWARI
|
1701005002WL006599
|
MAHESHWARI
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
MAHESHWARI
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-002-001/252
(BHAINSROLI)
|
1701005002NRG23080620220442067
|
09/06/2022
|
SIYAVATI
|
1701005002WL006599
|
SIYAVATI
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
SIYAVATI
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-002-001/257
(BHAINSROLI)
|
1701005002NRG23080620220442068
|
09/06/2022
|
ANITA
|
1701005002WL006599
|
ANITA
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
ANITA
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-002-001/385-A
(BHAINSROLI)
|
1701005002NRG23080620220442088
|
09/06/2022
|
mamta
|
1701005002WL006599
|
mamta
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
mamta
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-002-001/385-B
(BHAINSROLI)
|
1701005002NRG23080620220442089
|
09/06/2022
|
golu
|
1701005002WL006599
|
golu
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
golu
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-002-001/385-C
(BHAINSROLI)
|
1701005002NRG23080620220442090
|
09/06/2022
|
rahul
|
1701005002WL006599
|
rahul
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
rahul
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-002-001/386-A
(BHAINSROLI)
|
1701005002NRG23080620220442091
|
09/06/2022
|
dharmendra
|
1701005002WL006599
|
dharmendra
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
dharmendra
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-002-001/386-B
(BHAINSROLI)
|
1701005002NRG23080620220442092
|
09/06/2022
|
vinod
|
1701005002WL006599
|
vinod
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
vinod
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-002-001/387-A
(BHAINSROLI)
|
1701005002NRG23080620220442095
|
09/06/2022
|
kamal kishor
|
1701005002WL006599
|
kamal kishor
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
kamalkishor
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-002-001/387-C
(BHAINSROLI)
|
1701005002NRG23080620220442097
|
09/06/2022
|
manoj kumar
|
1701005002WL006599
|
manoj kumar
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
manojkumar
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-002-001/392-C
(BHAINSROLI)
|
1701005002NRG23080620220442119
|
09/06/2022
|
manisha
|
1701005002WL006599
|
manisha
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
manisha
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-002-001/393
(BHAINSROLI)
|
1701005002NRG23080620220442121
|
09/06/2022
|
shivani
|
1701005002WL006599
|
shivani
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
shivani
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-002-001/393-B
(BHAINSROLI)
|
1701005002NRG23080620220442122
|
09/06/2022
|
tejal
|
1701005002WL006599
|
tejal
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
tejal
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-002-001/393-C
(BHAINSROLI)
|
1701005002NRG23080620220442123
|
09/06/2022
|
rachana
|
1701005002WL006599
|
rachana
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
rachana
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-002-001/393-D
(BHAINSROLI)
|
1701005002NRG23080620220442124
|
09/06/2022
|
ankush
|
1701005002WL006599
|
ankush
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
ankush
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-002-001/395-C
(BHAINSROLI)
|
1701005002NRG23080620220442125
|
09/06/2022
|
akanksha
|
1701005002WL006599
|
akanksha
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
akanksha
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-002-001/395-D
(BHAINSROLI)
|
1701005002NRG23080620220442126
|
09/06/2022
|
shivani
|
1701005002WL006599
|
shivani
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-002-001/388-A
(BHAINSROLI)
|
1701005002NRG23080620220442099
|
09/06/2022
|
prayag devi
|
1701005002WL006599
|
prayag devi
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
prayagdevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
JOURA
|
MP-01-005-002-001/387-B
(BHAINSROLI)
|
1701005002NRG23080620220442096
|
09/06/2022
|
mukesh
|
1701005002WL006599
|
mukesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
JOURA
|
MP-01-005-002-001/317
(BHAINSROLI)
|
1701005002NRG23080620220442069
|
09/06/2022
|
rambati
|
1701005002WL006599
|
rambati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
rambati
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-002-001/321
(BHAINSROLI)
|
1701005002NRG23080620220442070
|
09/06/2022
|
urmila
|
1701005002WL006599
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
urmila
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-002-001/327
(BHAINSROLI)
|
1701005002NRG23080620220442071
|
09/06/2022
|
meera
|
1701005002WL006599
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
meera
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-002-001/332
(BHAINSROLI)
|
1701005002NRG23080620220442072
|
09/06/2022
|
sheela
|
1701005002WL006599
|
sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
sheela
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-002-001/343
(BHAINSROLI)
|
1701005002NRG23080620220442073
|
09/06/2022
|
kaushalya
|
1701005002WL006599
|
kaushalya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
kaushalya
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-002-001/346
(BHAINSROLI)
|
1701005002NRG23080620220442074
|
09/06/2022
|
ravi
|
1701005002WL006599
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
ravi
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-002-001/348
(BHAINSROLI)
|
1701005002NRG23080620220442075
|
09/06/2022
|
mithlesh
|
1701005002WL006599
|
mithlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
mithlesh
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-002-001/356
(BHAINSROLI)
|
1701005002NRG23080620220442076
|
09/06/2022
|
anguri
|
1701005002WL006599
|
anguri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
anguri
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-002-001/383
(BHAINSROLI)
|
1701005002NRG23080620220442077
|
09/06/2022
|
pushpa
|
1701005002WL006599
|
pushpa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
pushpa
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-002-001/383-A
(BHAINSROLI)
|
1701005002NRG23080620220442078
|
09/06/2022
|
kunja
|
1701005002WL006599
|
kunja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
kunja
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-002-001/383-B
(BHAINSROLI)
|
1701005002NRG23080620220442079
|
09/06/2022
|
shiv singh
|
1701005002WL006599
|
shiv singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
shivsingh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-002-001/383-C
(BHAINSROLI)
|
1701005002NRG23080620220442080
|
09/06/2022
|
reena
|
1701005002WL006599
|
reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
reena
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-002-001/383-D
(BHAINSROLI)
|
1701005002NRG23080620220442081
|
09/06/2022
|
vijay
|
1701005002WL006599
|
vijay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
vijay
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-002-001/384
(BHAINSROLI)
|
1701005002NRG23080620220442082
|
09/06/2022
|
nisee
|
1701005002WL006599
|
nisee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
nisee
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-002-001/384-A
(BHAINSROLI)
|
1701005002NRG23080620220442083
|
09/06/2022
|
rambai
|
1701005002WL006599
|
rambai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
rambai
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-002-001/384-B
(BHAINSROLI)
|
1701005002NRG23080620220442084
|
09/06/2022
|
santosh
|
1701005002WL006599
|
santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
santosh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-002-001/384-C
(BHAINSROLI)
|
1701005002NRG23080620220442085
|
09/06/2022
|
devesh
|
1701005002WL006599
|
devesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
devesh
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-002-001/384-D
(BHAINSROLI)
|
1701005002NRG23080620220442086
|
09/06/2022
|
ranu
|
1701005002WL006599
|
ranu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
ranu
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-002-001/385
(BHAINSROLI)
|
1701005002NRG23080620220442087
|
09/06/2022
|
chhotu
|
1701005002WL006599
|
chhotu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
chhotu
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-002-001/388-B
(BHAINSROLI)
|
1701005002NRG23080620220442100
|
09/06/2022
|
meenu
|
1701005002WL006599
|
meenu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
meenu
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-002-001/388-C
(BHAINSROLI)
|
1701005002NRG23080620220442101
|
09/06/2022
|
madhu
|
1701005002WL006599
|
madhu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
madhu
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-002-001/388-D
(BHAINSROLI)
|
1701005002NRG23080620220442102
|
09/06/2022
|
premlata
|
1701005002WL006599
|
premlata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
premlata
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-002-001/389-A
(BHAINSROLI)
|
1701005002NRG23080620220442103
|
09/06/2022
|
devendra
|
1701005002WL006599
|
devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
devendra
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-002-001/389-B
(BHAINSROLI)
|
1701005002NRG23080620220442104
|
09/06/2022
|
pooja
|
1701005002WL006599
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
pooja
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-002-001/389-C
(BHAINSROLI)
|
1701005002NRG23080620220442105
|
09/06/2022
|
umabai
|
1701005002WL006599
|
umabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
umabai
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-002-001/389-D
(BHAINSROLI)
|
1701005002NRG23080620220442106
|
09/06/2022
|
rajbahadur
|
1701005002WL006599
|
rajbahadur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
rajbahadur
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-002-001/390-A
(BHAINSROLI)
|
1701005002NRG23080620220442107
|
09/06/2022
|
satyavati
|
1701005002WL006599
|
satyavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
satyavati
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-002-001/390-B
(BHAINSROLI)
|
1701005002NRG23080620220442108
|
09/06/2022
|
ramu
|
1701005002WL006599
|
ramu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
ramu
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-002-001/390-C
(BHAINSROLI)
|
1701005002NRG23080620220442109
|
09/06/2022
|
naveen
|
1701005002WL006599
|
naveen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
naveen
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-002-001/390-D
(BHAINSROLI)
|
1701005002NRG23080620220442110
|
09/06/2022
|
gaurav
|
1701005002WL006599
|
gaurav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
gaurav
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-002-001/391
(BHAINSROLI)
|
1701005002NRG23080620220442111
|
09/06/2022
|
MAYA
|
1701005002WL006599
|
MAYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
MAYA
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-002-001/391-A
(BHAINSROLI)
|
1701005002NRG23080620220442112
|
09/06/2022
|
ashok
|
1701005002WL006599
|
ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
ashok
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-002-001/391-B
(BHAINSROLI)
|
1701005002NRG23080620220442113
|
09/06/2022
|
shakuntala
|
1701005002WL006599
|
shakuntala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
shakuntala
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-002-001/391-C
(BHAINSROLI)
|
1701005002NRG23080620220442114
|
09/06/2022
|
manoj
|
1701005002WL006599
|
manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
manoj
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-002-001/391-D
(BHAINSROLI)
|
1701005002NRG23080620220442115
|
09/06/2022
|
VINOD
|
1701005002WL006599
|
VINOD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
VINOD
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-002-001/392
(BHAINSROLI)
|
1701005002NRG23080620220442116
|
09/06/2022
|
preeti
|
1701005002WL006599
|
preeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
preeti
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-002-001/392-A
(BHAINSROLI)
|
1701005002NRG23080620220442117
|
09/06/2022
|
ramraj
|
1701005002WL006599
|
ramraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
ramraj
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-002-001/396
(BHAINSROLI)
|
1701005002NRG23080620220442127
|
09/06/2022
|
durgesh
|
1701005002WL006599
|
durgesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
durgesh
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-002-001/396-A
(BHAINSROLI)
|
1701005002NRG23080620220442128
|
09/06/2022
|
aditya
|
1701005002WL006599
|
aditya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
aditya
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-002-001/396-B
(BHAINSROLI)
|
1701005002NRG23080620220442129
|
09/06/2022
|
pavan
|
1701005002WL006599
|
pavan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
pavan
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-002-001/396-C
(BHAINSROLI)
|
1701005002NRG23080620220442130
|
09/06/2022
|
abhisek
|
1701005002WL006599
|
abhisek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
abhisek
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-002-001/396-D
(BHAINSROLI)
|
1701005002NRG23080620220442131
|
09/06/2022
|
monti
|
1701005002WL006599
|
monti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
monti
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-002-001/397
(BHAINSROLI)
|
1701005002NRG23080620220442132
|
09/06/2022
|
ghanshyam
|
1701005002WL006599
|
ghanshyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
ghanshyam
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-002-001/397-A
(BHAINSROLI)
|
1701005002NRG23080620220442133
|
09/06/2022
|
rachana
|
1701005002WL006599
|
rachana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
rachana
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-002-001/397-B
(BHAINSROLI)
|
1701005002NRG23080620220442134
|
09/06/2022
|
monu
|
1701005002WL006599
|
monu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
monu
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-002-001/397-C
(BHAINSROLI)
|
1701005002NRG23080620220442135
|
09/06/2022
|
manoj
|
1701005002WL006599
|
manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
manoj
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-002-001/397-D
(BHAINSROLI)
|
1701005002NRG23080620220442136
|
09/06/2022
|
ramkumar
|
1701005002WL006599
|
ramkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
ramkumar
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-002-001/398
(BHAINSROLI)
|
1701005002NRG23080620220442137
|
09/06/2022
|
arvind
|
1701005002WL006599
|
arvind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
arvind
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-002-001/398-A
(BHAINSROLI)
|
1701005002NRG23080620220442138
|
09/06/2022
|
chhoti
|
1701005002WL006599
|
chhoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
chhoti
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-002-001/398-B
(BHAINSROLI)
|
1701005002NRG23080620220442139
|
09/06/2022
|
PURUSHOTTAM
|
1701005002WL006599
|
PURUSHOTTAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
PURUSHOTTAM
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-002-001/398-C
(BHAINSROLI)
|
1701005002NRG23080620220442140
|
09/06/2022
|
parasram
|
1701005002WL006599
|
parasram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
parasram
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-002-001/398-D
(BHAINSROLI)
|
1701005002NRG23080620220442141
|
09/06/2022
|
parimal
|
1701005002WL006599
|
parimal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
parimal
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-002-001/399
(BHAINSROLI)
|
1701005002NRG23080620220442142
|
09/06/2022
|
preetam
|
1701005002WL006599
|
preetam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
preetam
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-002-001/399-A
(BHAINSROLI)
|
1701005002NRG23080620220442143
|
09/06/2022
|
rakhi
|
1701005002WL006599
|
rakhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
rakhi
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-002-001/399-B
(BHAINSROLI)
|
1701005002NRG23080620220442144
|
09/06/2022
|
ramveer
|
1701005002WL006599
|
ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
ramveer
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-002-001/399-C
(BHAINSROLI)
|
1701005002NRG23080620220442145
|
09/06/2022
|
rina
|
1701005002WL006599
|
rina
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
rina
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-002-001/399-D
(BHAINSROLI)
|
1701005002NRG23080620220442146
|
09/06/2022
|
rohit
|
1701005002WL006599
|
rohit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
rohit
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-002-001/438
(BHAINSROLI)
|
1701005002NRG23080620220442147
|
09/06/2022
|
yogendra singh
|
1701005002WL006599
|
yogendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
yogendrasingh
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-002-001/486
(BHAINSROLI)
|
1701005002NRG23080620220442148
|
09/06/2022
|
ramautar
|
1701005002WL006599
|
ramautar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
ramautar
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-002-001/486-A
(BHAINSROLI)
|
1701005002NRG23080620220442149
|
09/06/2022
|
sanki
|
1701005002WL006599
|
sanki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
sanki
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-002-001/486-B
(BHAINSROLI)
|
1701005002NRG23080620220442150
|
09/06/2022
|
poonam
|
1701005002WL006599
|
poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
poonam
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-002-001/486-C
(BHAINSROLI)
|
1701005002NRG23080620220442151
|
09/06/2022
|
jeetendra
|
1701005002WL006599
|
jeetendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
jeetendra
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-002-001/486-D
(BHAINSROLI)
|
1701005002NRG23080620220442152
|
09/06/2022
|
bhuri
|
1701005002WL006599
|
bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
bhuri
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-002-001/487
(BHAINSROLI)
|
1701005002NRG23080620220442153
|
09/06/2022
|
bhuri
|
1701005002WL006599
|
bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
bhuri
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-002-001/487-A
(BHAINSROLI)
|
1701005002NRG23080620220442154
|
09/06/2022
|
neelam
|
1701005002WL006599
|
neelam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
neelam
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-002-001/487-B
(BHAINSROLI)
|
1701005002NRG23080620220442155
|
09/06/2022
|
sunil
|
1701005002WL006599
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
sunil
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-002-001/487-C
(BHAINSROLI)
|
1701005002NRG23080620220442156
|
09/06/2022
|
girija
|
1701005002WL006599
|
girija
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
girija
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-002-001/487-D
(BHAINSROLI)
|
1701005002NRG23080620220442157
|
09/06/2022
|
deependra
|
1701005002WL006599
|
deependra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
deependra
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-002-001/488
(BHAINSROLI)
|
1701005002NRG23080620220442158
|
09/06/2022
|
babita
|
1701005002WL006599
|
babita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
babita
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-002-001/488-A
(BHAINSROLI)
|
1701005002NRG23080620220442159
|
09/06/2022
|
rinki
|
1701005002WL006599
|
rinki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
rinki
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-002-001/488-B
(BHAINSROLI)
|
1701005002NRG23080620220442160
|
09/06/2022
|
rajeev
|
1701005002WL006599
|
rajeev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
rajeev
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-002-001/488-C
(BHAINSROLI)
|
1701005002NRG23080620220442161
|
09/06/2022
|
sateesh
|
1701005002WL006599
|
sateesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
sateesh
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-002-001/488-D
(BHAINSROLI)
|
1701005002NRG23080620220442162
|
09/06/2022
|
rupo
|
1701005002WL006599
|
rupo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
rupo
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-002-001/489
(BHAINSROLI)
|
1701005002NRG23080620220442163
|
09/06/2022
|
juli
|
1701005002WL006599
|
juli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
juli
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-002-001/489-A
(BHAINSROLI)
|
1701005002NRG23080620220442164
|
09/06/2022
|
sarvesh
|
1701005002WL006599
|
sarvesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
sarvesh
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-002-001/489-B
(BHAINSROLI)
|
1701005002NRG23080620220442165
|
09/06/2022
|
mamta
|
1701005002WL006599
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
mamta
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-002-002/122-A
(BHAINSROLI)
|
1701005002NRG23080620220442214
|
09/06/2022
|
Saguna
|
1701005002WL006599
|
Saguna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Saguna
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-002-002/122-B
(BHAINSROLI)
|
1701005002NRG23080620220442215
|
09/06/2022
|
narmada
|
1701005002WL006599
|
narmada
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
narmada
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-002-002/122-C
(BHAINSROLI)
|
1701005002NRG23080620220442216
|
09/06/2022
|
nehni
|
1701005002WL006599
|
nehni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
nehni
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-002-002/122-D
(BHAINSROLI)
|
1701005002NRG23080620220442217
|
09/06/2022
|
Ramveer
|
1701005002WL006599
|
Ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Ramveer
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-002-002/123-A
(BHAINSROLI)
|
1701005002NRG23080620220442218
|
09/06/2022
|
basanti
|
1701005002WL006599
|
basanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
basanti
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-002-002/125-A
(BHAINSROLI)
|
1701005002NRG23080620220442219
|
09/06/2022
|
kamla
|
1701005002WL006599
|
kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
kamla
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-002-002/125-B
(BHAINSROLI)
|
1701005002NRG23080620220442220
|
09/06/2022
|
mukesh
|
1701005002WL006599
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
mukesh
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-002-002/125-C
(BHAINSROLI)
|
1701005002NRG23080620220442221
|
09/06/2022
|
atal
|
1701005002WL006599
|
atal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
atal
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-002-002/138-A
(BHAINSROLI)
|
1701005002NRG23080620220442222
|
09/06/2022
|
shivpyari
|
1701005002WL006599
|
shivpyari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
shivpyari
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-002-002/143-A
(BHAINSROLI)
|
1701005002NRG23080620220442223
|
09/06/2022
|
savita
|
1701005002WL006599
|
savita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
savita
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-002-002/144-B
(BHAINSROLI)
|
1701005002NRG23080620220442224
|
09/06/2022
|
NIRU
|
1701005002WL006599
|
NIRU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
NIRU
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-002-002/183-A
(BHAINSROLI)
|
1701005002NRG23080620220442225
|
09/06/2022
|
kajal
|
1701005002WL006599
|
kajal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
kajal
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-002-002/186-B
(BHAINSROLI)
|
1701005002NRG23080620220442226
|
09/06/2022
|
banvari
|
1701005002WL006599
|
banvari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
banvari
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-002-002/186-C
(BHAINSROLI)
|
1701005002NRG23080620220442227
|
09/06/2022
|
vijay singh
|
1701005002WL006599
|
vijay singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
vijaysingh
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-002-002/186-D
(BHAINSROLI)
|
1701005002NRG23080620220442228
|
09/06/2022
|
ramavtar
|
1701005002WL006599
|
ramavtar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
ramavtar
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-002-002/187-A
(BHAINSROLI)
|
1701005002NRG23080620220442229
|
09/06/2022
|
rampal
|
1701005002WL006599
|
rampal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
rampal
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-002-002/187-B
(BHAINSROLI)
|
1701005002NRG23080620220442230
|
09/06/2022
|
bisram
|
1701005002WL006599
|
bisram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
bisram
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-002-002/187-C
(BHAINSROLI)
|
1701005002NRG23080620220442231
|
09/06/2022
|
seema
|
1701005002WL006599
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
seema
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-002-002/187-D
(BHAINSROLI)
|
1701005002NRG23080620220442232
|
09/06/2022
|
ankush
|
1701005002WL006599
|
ankush
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
ankush
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-002-002/53-A
(BHAINSROLI)
|
1701005002NRG23080620220442233
|
09/06/2022
|
brajesh
|
1701005002WL006599
|
brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
brajesh
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-002-002/53-B
(BHAINSROLI)
|
1701005002NRG23080620220442234
|
09/06/2022
|
bhuri
|
1701005002WL006599
|
bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
bhuri
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-002-002/53-C
(BHAINSROLI)
|
1701005002NRG23080620220442235
|
09/06/2022
|
pooja
|
1701005002WL006599
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
pooja
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-002-002/53-D
(BHAINSROLI)
|
1701005002NRG23080620220442236
|
09/06/2022
|
Suneeta
|
1701005002WL006599
|
Suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Suneeta
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-002-002/54-A
(BHAINSROLI)
|
1701005002NRG23080620220442237
|
09/06/2022
|
manoj
|
1701005002WL006599
|
manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
manoj
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-002-002/54-B
(BHAINSROLI)
|
1701005002NRG23080620220442238
|
09/06/2022
|
pinkoo
|
1701005002WL006599
|
pinkoo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
pinkoo
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-002-002/54-C
(BHAINSROLI)
|
1701005002NRG23080620220442239
|
09/06/2022
|
brajmohan
|
1701005002WL006599
|
brajmohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
brajmohan
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-002-002/54-D
(BHAINSROLI)
|
1701005002NRG23080620220442240
|
09/06/2022
|
preeti
|
1701005002WL006599
|
preeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
preeti
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-002-002/55-A
(BHAINSROLI)
|
1701005002NRG23080620220442241
|
09/06/2022
|
prem singh
|
1701005002WL006599
|
prem singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
premsingh
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-002-002/55-B
(BHAINSROLI)
|
1701005002NRG23080620220442242
|
09/06/2022
|
rumali
|
1701005002WL006599
|
rumali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
rumali
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-002-002/55-C
(BHAINSROLI)
|
1701005002NRG23080620220442243
|
09/06/2022
|
suneel
|
1701005002WL006599
|
suneel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
suneel
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-002-002/55-D
(BHAINSROLI)
|
1701005002NRG23080620220442244
|
09/06/2022
|
rama
|
1701005002WL006599
|
rama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
rama
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-002-002/56-A
(BHAINSROLI)
|
1701005002NRG23080620220442245
|
09/06/2022
|
Rajendra
|
1701005002WL006599
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Rajendra
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-002-002/56-B
(BHAINSROLI)
|
1701005002NRG23080620220442246
|
09/06/2022
|
kamlesh
|
1701005002WL006599
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
kamlesh
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-002-002/56-C
(BHAINSROLI)
|
1701005002NRG23080620220442247
|
09/06/2022
|
meera
|
1701005002WL006599
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
meera
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-002-002/56-D
(BHAINSROLI)
|
1701005002NRG23080620220442248
|
09/06/2022
|
Dheeraj
|
1701005002WL006599
|
Dheeraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Dheeraj
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-002-002/57-A
(BHAINSROLI)
|
1701005002NRG23080620220442249
|
09/06/2022
|
shreekrishna
|
1701005002WL006599
|
shreekrishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
shreekrishna
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-002-002/57-B
(BHAINSROLI)
|
1701005002NRG23080620220442250
|
09/06/2022
|
Barsha
|
1701005002WL006599
|
Barsha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Barsha
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-002-002/57-C
(BHAINSROLI)
|
1701005002NRG23080620220442251
|
09/06/2022
|
harishchandra
|
1701005002WL006599
|
harishchandra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
harishchandra
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-002-002/57-D
(BHAINSROLI)
|
1701005002NRG23080620220442252
|
09/06/2022
|
Rinku
|
1701005002WL006599
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Rinku
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-002-002/58-A
(BHAINSROLI)
|
1701005002NRG23080620220442253
|
09/06/2022
|
niranjan
|
1701005002WL006599
|
niranjan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
niranjan
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-002-002/58-B
(BHAINSROLI)
|
1701005002NRG23080620220442254
|
09/06/2022
|
Chameli
|
1701005002WL006599
|
Chameli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Chameli
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-002-002/58-C
(BHAINSROLI)
|
1701005002NRG23080620220442255
|
09/06/2022
|
Reena
|
1701005002WL006599
|
Reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Reena
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-002-002/58-D
(BHAINSROLI)
|
1701005002NRG23080620220442256
|
09/06/2022
|
Suman
|
1701005002WL006599
|
Suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Suman
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-002-002/88-A
(BHAINSROLI)
|
1701005002NRG23080620220442257
|
09/06/2022
|
Urmila
|
1701005002WL006599
|
Urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Urmila
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-002-002/88-B
(BHAINSROLI)
|
1701005002NRG23080620220442258
|
09/06/2022
|
Maya
|
1701005002WL006599
|
Maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Maya
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-002-002/88-C
(BHAINSROLI)
|
1701005002NRG23080620220442259
|
09/06/2022
|
Surendra
|
1701005002WL006599
|
Surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Surendra
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-002-002/98-A
(BHAINSROLI)
|
1701005002NRG23080620220442260
|
09/06/2022
|
Sanehi
|
1701005002WL006599
|
Sanehi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Sanehi
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-002-002/98-B
(BHAINSROLI)
|
1701005002NRG23080620220442261
|
09/06/2022
|
Rama
|
1701005002WL006599
|
Rama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Rama
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-002-002/98-C
(BHAINSROLI)
|
1701005002NRG23080620220442262
|
09/06/2022
|
Girija
|
1701005002WL006599
|
Girija
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Girija
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-002-002/98-D
(BHAINSROLI)
|
1701005002NRG23080620220442263
|
09/06/2022
|
Chameli
|
1701005002WL006599
|
Chameli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Chameli
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-002-002/99-A
(BHAINSROLI)
|
1701005002NRG23080620220442264
|
09/06/2022
|
Parvati
|
1701005002WL006599
|
Parvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155448
|
155448
|
|
|
|
|
|
|
|
|
151
|
JOURA
|
MP-01-005-002-001/489-C
(BHAINSROLI)
|
1701005002NRG23080620220442166
|
09/06/2022
|
poonam
|
1701005002WL006599
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/06/2022
|
|
324863458
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
152
|
JOURA
|
MP-01-005-002-001/386-C
(BHAINSROLI)
|
1701005002NRG23080620220442093
|
09/06/2022
|
meera devi
|
1701005002WL006599
|
meera devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
meeradevi
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-002-001/386-D
(BHAINSROLI)
|
1701005002NRG23080620220442094
|
09/06/2022
|
ashok
|
1701005002WL006599
|
ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
ashok
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-002-001/490
(BHAINSROLI)
|
1701005002NRG23080620220442167
|
09/06/2022
|
Veer singh
|
1701005002WL006599
|
Veer singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Veersingh
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-002-001/490-A
(BHAINSROLI)
|
1701005002NRG23080620220442168
|
09/06/2022
|
Badan singh
|
1701005002WL006599
|
Badan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Badansingh
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-002-001/490-B
(BHAINSROLI)
|
1701005002NRG23080620220442169
|
09/06/2022
|
Radheshyam
|
1701005002WL006599
|
Radheshyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Radheshyam
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-002-001/490-C
(BHAINSROLI)
|
1701005002NRG23080620220442170
|
09/06/2022
|
Amardeep
|
1701005002WL006599
|
Amardeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Amardeep
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-002-001/491
(BHAINSROLI)
|
1701005002NRG23080620220442171
|
09/06/2022
|
Jagdeesh
|
1701005002WL006599
|
Jagdeesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Jagdeesh
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-002-001/491-A
(BHAINSROLI)
|
1701005002NRG23080620220442172
|
09/06/2022
|
Pradeep
|
1701005002WL006599
|
Pradeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Pradeep
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-002-001/491-B
(BHAINSROLI)
|
1701005002NRG23080620220442173
|
09/06/2022
|
Ravindra
|
1701005002WL006599
|
Ravindra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Ravindra
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-002-001/491-C
(BHAINSROLI)
|
1701005002NRG23080620220442174
|
09/06/2022
|
Suneel
|
1701005002WL006599
|
Suneel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Suneel
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-002-001/491-D
(BHAINSROLI)
|
1701005002NRG23080620220442175
|
09/06/2022
|
Jyoti
|
1701005002WL006599
|
Jyoti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Jyoti
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-002-001/492
(BHAINSROLI)
|
1701005002NRG23080620220442176
|
09/06/2022
|
Urmila
|
1701005002WL006599
|
Urmila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Urmila
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-002-001/492-A
(BHAINSROLI)
|
1701005002NRG23080620220442177
|
09/06/2022
|
Rama
|
1701005002WL006599
|
Rama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Rama
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-002-001/492-B
(BHAINSROLI)
|
1701005002NRG23080620220442178
|
09/06/2022
|
Naresh
|
1701005002WL006599
|
Naresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Naresh
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-002-001/492-C
(BHAINSROLI)
|
1701005002NRG23080620220442179
|
09/06/2022
|
Sudha
|
1701005002WL006599
|
Sudha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Sudha
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-002-001/492-D
(BHAINSROLI)
|
1701005002NRG23080620220442180
|
09/06/2022
|
Shyam
|
1701005002WL006599
|
Shyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Shyam
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-002-001/493
(BHAINSROLI)
|
1701005002NRG23080620220442181
|
09/06/2022
|
Arti
|
1701005002WL006599
|
Arti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Arti
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-002-001/493-A
(BHAINSROLI)
|
1701005002NRG23080620220442182
|
09/06/2022
|
Neetu
|
1701005002WL006599
|
Neetu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Neetu
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-002-001/493-B
(BHAINSROLI)
|
1701005002NRG23080620220442183
|
09/06/2022
|
Pooja
|
1701005002WL006599
|
Pooja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Pooja
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-002-001/493-C
(BHAINSROLI)
|
1701005002NRG23080620220442184
|
09/06/2022
|
Suneeta
|
1701005002WL006599
|
Suneeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Suneeta
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-002-001/493-D
(BHAINSROLI)
|
1701005002NRG23080620220442185
|
09/06/2022
|
Sharada
|
1701005002WL006599
|
Sharada
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Sharada
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-002-001/494
(BHAINSROLI)
|
1701005002NRG23080620220442186
|
09/06/2022
|
Jitendra
|
1701005002WL006599
|
Jitendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Jitendra
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-002-001/494-A
(BHAINSROLI)
|
1701005002NRG23080620220442187
|
09/06/2022
|
Fool singh
|
1701005002WL006599
|
Fool singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Foolsingh
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-002-001/494-B
(BHAINSROLI)
|
1701005002NRG23080620220442188
|
09/06/2022
|
Rakesh singh
|
1701005002WL006599
|
Rakesh singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Rakeshsingh
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-002-001/494-C
(BHAINSROLI)
|
1701005002NRG23080620220442189
|
09/06/2022
|
Poonam
|
1701005002WL006599
|
Poonam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Poonam
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-002-001/494-D
(BHAINSROLI)
|
1701005002NRG23080620220442190
|
09/06/2022
|
Anil singh
|
1701005002WL006599
|
Anil singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Anilsingh
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-002-001/495
(BHAINSROLI)
|
1701005002NRG23080620220442191
|
09/06/2022
|
Gaurav
|
1701005002WL006599
|
Gaurav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Gaurav
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-002-001/495-A
(BHAINSROLI)
|
1701005002NRG23080620220442192
|
09/06/2022
|
Rajesh
|
1701005002WL006599
|
Rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Rajesh
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-002-001/495-B
(BHAINSROLI)
|
1701005002NRG23080620220442193
|
09/06/2022
|
Brajesh
|
1701005002WL006599
|
Brajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Brajesh
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-002-001/495-C
(BHAINSROLI)
|
1701005002NRG23080620220442194
|
09/06/2022
|
Gudiya
|
1701005002WL006599
|
Gudiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Gudiya
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-002-001/495-D
(BHAINSROLI)
|
1701005002NRG23080620220442195
|
09/06/2022
|
Roobi
|
1701005002WL006599
|
Roobi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Roobi
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-002-001/496
(BHAINSROLI)
|
1701005002NRG23080620220442196
|
09/06/2022
|
Mahaveer
|
1701005002WL006599
|
Mahaveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Mahaveer
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-002-001/496-A
(BHAINSROLI)
|
1701005002NRG23080620220442197
|
09/06/2022
|
Laxmi
|
1701005002WL006599
|
Laxmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Laxmi
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-002-001/496-B
(BHAINSROLI)
|
1701005002NRG23080620220442198
|
09/06/2022
|
Sachin
|
1701005002WL006599
|
Sachin
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Sachin
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-002-001/496-C
(BHAINSROLI)
|
1701005002NRG23080620220442199
|
09/06/2022
|
Dharmveer
|
1701005002WL006599
|
Dharmveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Dharmveer
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-002-001/496-D
(BHAINSROLI)
|
1701005002NRG23080620220442200
|
09/06/2022
|
Anita
|
1701005002WL006599
|
Anita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Anita
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-002-001/497
(BHAINSROLI)
|
1701005002NRG23080620220442201
|
09/06/2022
|
Guddi
|
1701005002WL006599
|
Guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Guddi
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-002-001/497-B
(BHAINSROLI)
|
1701005002NRG23080620220442202
|
09/06/2022
|
Bhura
|
1701005002WL006599
|
Bhura
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Bhura
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-002-001/497-C
(BHAINSROLI)
|
1701005002NRG23080620220442203
|
09/06/2022
|
Kalpana
|
1701005002WL006599
|
Kalpana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Kalpana
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-002-001/497-D
(BHAINSROLI)
|
1701005002NRG23080620220442204
|
09/06/2022
|
Geeta
|
1701005002WL006599
|
Geeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Geeta
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-002-001/498
(BHAINSROLI)
|
1701005002NRG23080620220442205
|
09/06/2022
|
Manjoo
|
1701005002WL006599
|
Manjoo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Manjoo
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-002-001/498-A
(BHAINSROLI)
|
1701005002NRG23080620220442206
|
09/06/2022
|
Mohit
|
1701005002WL006599
|
Mohit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Mohit
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-002-001/498-C
(BHAINSROLI)
|
1701005002NRG23080620220442207
|
09/06/2022
|
Munni
|
1701005002WL006599
|
Munni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Munni
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-002-001/498-D
(BHAINSROLI)
|
1701005002NRG23080620220442208
|
09/06/2022
|
Nabav
|
1701005002WL006599
|
Nabav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Nabav
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-002-001/499
(BHAINSROLI)
|
1701005002NRG23080620220442209
|
09/06/2022
|
Rajabeti
|
1701005002WL006599
|
Rajabeti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Rajabeti
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-002-001/499-A
(BHAINSROLI)
|
1701005002NRG23080620220442210
|
09/06/2022
|
Surendra
|
1701005002WL006599
|
Surendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Surendra
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-002-001/499-B
(BHAINSROLI)
|
1701005002NRG23080620220442211
|
09/06/2022
|
Rajani
|
1701005002WL006599
|
Rajani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Rajani
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-002-001/499-C
(BHAINSROLI)
|
1701005002NRG23080620220442212
|
09/06/2022
|
Khushboo
|
1701005002WL006599
|
Khushboo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Khushboo
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-002-001/499-D
(BHAINSROLI)
|
1701005002NRG23080620220442213
|
09/06/2022
|
Pavan
|
1701005002WL006599
|
Pavan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863458
|
|
Pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244800
|
244800
|
|
|
|
|
|
|
|