|
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-01-005-013-001/1000
(IMALIYA)
|
1701005013NRG24240620230356672
|
25/06/2023
|
RAMOTAR
|
1701005013WL004486
|
RAMOTAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
RAMOTAR
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-013-001/1001
(IMALIYA)
|
1701005013NRG24240620230356673
|
25/06/2023
|
Rishi sharma
|
1701005013WL004486
|
Rishi sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
Rishisharma
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-013-001/1026-B
(IMALIYA)
|
1701005013NRG24240620230356681
|
25/06/2023
|
malti
|
1701005013WL004486
|
malti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
malti
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-013-001/1026-D
(IMALIYA)
|
1701005013NRG24240620230356683
|
25/06/2023
|
monu rathor
|
1701005013WL004486
|
monu rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
monurathor
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-013-001/1027
(IMALIYA)
|
1701005013NRG24240620230356684
|
25/06/2023
|
maya
|
1701005013WL004486
|
maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
maya
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-013-001/1027-A
(IMALIYA)
|
1701005013NRG24240620230356685
|
25/06/2023
|
baniya
|
1701005013WL004486
|
baniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
baniya
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-013-001/1027-B
(IMALIYA)
|
1701005013NRG24240620230356686
|
25/06/2023
|
sultan
|
1701005013WL004486
|
sultan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
sultan
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-013-001/1027-D
(IMALIYA)
|
1701005013NRG24240620230356688
|
25/06/2023
|
rajkumari
|
1701005013WL004486
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
rajkumari
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-013-001/1028-B
(IMALIYA)
|
1701005013NRG24240620230356690
|
25/06/2023
|
bandana
|
1701005013WL004486
|
bandana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
bandana
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-013-001/1028-D
(IMALIYA)
|
1701005013NRG24240620230356691
|
25/06/2023
|
chandrabhan
|
1701005013WL004486
|
chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
chandrabhan
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-013-001/1029-A
(IMALIYA)
|
1701005013NRG24240620230356693
|
25/06/2023
|
harisingh
|
1701005013WL004486
|
harisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-013-001/1001-A
(IMALIYA)
|
1701005013NRG24240620230356674
|
25/06/2023
|
chhotu
|
1701005013WL004486
|
chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
chhotu
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-013-001/1025
(IMALIYA)
|
1701005013NRG24240620230356675
|
25/06/2023
|
naitik
|
1701005013WL004486
|
naitik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
naitik
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-013-001/1025-A
(IMALIYA)
|
1701005013NRG24240620230356676
|
25/06/2023
|
ragini
|
1701005013WL004486
|
ragini
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
ragini
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-013-001/1025-B
(IMALIYA)
|
1701005013NRG24240620230356677
|
25/06/2023
|
Preeti
|
1701005013WL004486
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
Preeti
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-013-001/1025-C
(IMALIYA)
|
1701005013NRG24240620230356678
|
25/06/2023
|
Avani
|
1701005013WL004486
|
Avani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
Avani
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-013-001/1026
(IMALIYA)
|
1701005013NRG24240620230356680
|
25/06/2023
|
bani
|
1701005013WL004486
|
bani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
bani
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-013-001/1026-C
(IMALIYA)
|
1701005013NRG24240620230356682
|
25/06/2023
|
hanoo
|
1701005013WL004486
|
hanoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
hanoo
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-013-001/1027-C
(IMALIYA)
|
1701005013NRG24240620230356687
|
25/06/2023
|
Laxmi
|
1701005013WL004486
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
Laxmi
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-013-001/1028
(IMALIYA)
|
1701005013NRG24240620230356689
|
25/06/2023
|
Rampratap singh
|
1701005013WL004486
|
Rampratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
Rampratapsingh
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-013-001/1029-C
(IMALIYA)
|
1701005013NRG24240620230356694
|
25/06/2023
|
Shivam
|
1701005013WL004486
|
Shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
Shivam
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-013-001/1030-C
(IMALIYA)
|
1701005013NRG24240620230356695
|
25/06/2023
|
abhishek
|
1701005013WL004486
|
abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
23
|
JOURA
|
MP-01-005-013-001/974-A
(IMALIYA)
|
1701005013NRG24240620230356696
|
25/06/2023
|
Suman
|
1701005013WL004486
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
Suman
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-013-001/974-B
(IMALIYA)
|
1701005013NRG24240620230356697
|
25/06/2023
|
Shiva
|
1701005013WL004486
|
Shiva
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
Shiva
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-013-001/974-D
(IMALIYA)
|
1701005013NRG24240620230356698
|
25/06/2023
|
Vivek
|
1701005013WL004486
|
Vivek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
Vivek
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-013-001/975
(IMALIYA)
|
1701005013NRG24240620230356699
|
25/06/2023
|
ritik
|
1701005013WL004486
|
ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
ritik
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-013-001/975-A
(IMALIYA)
|
1701005013NRG24240620230356700
|
25/06/2023
|
Satyam
|
1701005013WL004486
|
Satyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
Satyam
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-013-001/976
(IMALIYA)
|
1701005013NRG24240620230356701
|
25/06/2023
|
Ankur
|
1701005013WL004486
|
Ankur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
Ankur
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-013-001/976-B
(IMALIYA)
|
1701005013NRG24240620230356702
|
25/06/2023
|
Kishan
|
1701005013WL004486
|
Kishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
Kishan
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-013-001/976-C
(IMALIYA)
|
1701005013NRG24240620230356703
|
25/06/2023
|
Kirti
|
1701005013WL004486
|
Kirti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
Kirti
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-013-001/976-D
(IMALIYA)
|
1701005013NRG24240620230356704
|
25/06/2023
|
vivek
|
1701005013WL004486
|
vivek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
vivek
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-013-001/977
(IMALIYA)
|
1701005013NRG24240620230356705
|
25/06/2023
|
Vineet
|
1701005013WL004486
|
Vineet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
Vineet
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-013-001/977-A
(IMALIYA)
|
1701005013NRG24240620230356706
|
25/06/2023
|
ASHA
|
1701005013WL004486
|
ASHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
ASHA
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-013-001/977-B
(IMALIYA)
|
1701005013NRG24240620230356707
|
25/06/2023
|
Ashwani
|
1701005013WL004486
|
Ashwani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
Ashwani
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-013-001/977-C
(IMALIYA)
|
1701005013NRG24240620230356708
|
25/06/2023
|
Vimla
|
1701005013WL004486
|
Vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
Vimla
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-013-001/977-D
(IMALIYA)
|
1701005013NRG24240620230356709
|
25/06/2023
|
Anushka
|
1701005013WL004486
|
Anushka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
Anushka
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-013-001/978-A
(IMALIYA)
|
1701005013NRG24240620230356710
|
25/06/2023
|
Diksha
|
1701005013WL004486
|
Diksha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
Diksha
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-013-001/978-B
(IMALIYA)
|
1701005013NRG24240620230356711
|
25/06/2023
|
Rahul
|
1701005013WL004486
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
Rahul
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-013-001/978-C
(IMALIYA)
|
1701005013NRG24240620230356712
|
25/06/2023
|
Ravina
|
1701005013WL004486
|
Ravina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
Ravina
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-013-001/980-A
(IMALIYA)
|
1701005013NRG24240620230356713
|
25/06/2023
|
Anmol
|
1701005013WL004486
|
Anmol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
Anmol
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-013-001/980-D
(IMALIYA)
|
1701005013NRG24240620230356714
|
25/06/2023
|
Himanshu
|
1701005013WL004486
|
Himanshu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
Himanshu
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-013-001/981
(IMALIYA)
|
1701005013NRG24240620230356715
|
25/06/2023
|
SUNITA
|
1701005013WL004486
|
SUNITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
SUNITA
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-013-001/982
(IMALIYA)
|
1701005013NRG24240620230356716
|
25/06/2023
|
ASHOK KUMAR
|
1701005013WL004486
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
ASHOKKUMAR
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-013-001/982-A
(IMALIYA)
|
1701005013NRG24240620230356717
|
25/06/2023
|
RAGHURAJSINGH
|
1701005013WL004486
|
RAGHURAJSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
RAGHURAJSINGH
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-013-001/982-C
(IMALIYA)
|
1701005013NRG24240620230356718
|
25/06/2023
|
MANOJSINGH
|
1701005013WL004486
|
MANOJSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
MANOJSINGH
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-013-001/982-D
(IMALIYA)
|
1701005013NRG24240620230356719
|
25/06/2023
|
Sikha
|
1701005013WL004486
|
Sikha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
Sikha
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-013-001/983-A
(IMALIYA)
|
1701005013NRG24240620230356720
|
25/06/2023
|
rohit
|
1701005013WL004486
|
rohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
rohit
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-013-001/983-B
(IMALIYA)
|
1701005013NRG24240620230356721
|
25/06/2023
|
mohit
|
1701005013WL004486
|
mohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
mohit
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-013-001/985-B
(IMALIYA)
|
1701005013NRG24240620230356724
|
25/06/2023
|
SARITA
|
1701005013WL004486
|
SARITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
SARITA
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-013-001/986-A
(IMALIYA)
|
1701005013NRG24240620230356725
|
25/06/2023
|
MANGI
|
1701005013WL004486
|
MANGI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
MANGI
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-013-001/986-D
(IMALIYA)
|
1701005013NRG24240620230356726
|
25/06/2023
|
SAKUNTALA
|
1701005013WL004486
|
SAKUNTALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
SAKUNTALA
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-013-001/987-A
(IMALIYA)
|
1701005013NRG24240620230356727
|
25/06/2023
|
RAMVEER
|
1701005013WL004486
|
RAMVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
RAMVEER
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-013-001/987-C
(IMALIYA)
|
1701005013NRG24240620230356728
|
25/06/2023
|
MANOJ
|
1701005013WL004486
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
MANOJ
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-013-001/988-B
(IMALIYA)
|
1701005013NRG24240620230356729
|
25/06/2023
|
SANDEEP
|
1701005013WL004486
|
SANDEEP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
SANDEEP
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-013-001/990-A
(IMALIYA)
|
1701005013NRG24240620230356730
|
25/06/2023
|
SUGHRA
|
1701005013WL004486
|
SUGHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
SUGHRA
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-013-001/991-D
(IMALIYA)
|
1701005013NRG24240620230356731
|
25/06/2023
|
VIJENDRA
|
1701005013WL004486
|
VIJENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
VIJENDRA
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-013-001/992-B
(IMALIYA)
|
1701005013NRG24240620230356732
|
25/06/2023
|
BANIYA
|
1701005013WL004486
|
BANIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
BANIYA
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-013-001/992-C
(IMALIYA)
|
1701005013NRG24240620230356733
|
25/06/2023
|
SHREEKESH
|
1701005013WL004486
|
SHREEKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
SHREEKESH
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-013-001/993-B
(IMALIYA)
|
1701005013NRG24240620230356734
|
25/06/2023
|
SAPNA
|
1701005013WL004486
|
SAPNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
SAPNA
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-013-001/993-D
(IMALIYA)
|
1701005013NRG24240620230356735
|
25/06/2023
|
LAXMI
|
1701005013WL004486
|
LAXMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
LAXMI
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-013-001/994-C
(IMALIYA)
|
1701005013NRG24240620230356736
|
25/06/2023
|
BHURASINGH
|
1701005013WL004486
|
BHURASINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
BHURASINGH
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-013-001/994-D
(IMALIYA)
|
1701005013NRG24240620230356737
|
25/06/2023
|
RAMAOTAR
|
1701005013WL004486
|
RAMAOTAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
RAMAOTAR
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-013-001/995
(IMALIYA)
|
1701005013NRG24240620230356738
|
25/06/2023
|
VHARSHAb
|
1701005013WL004486
|
VHARSHAb
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
VHARSHAb
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-013-001/995-C
(IMALIYA)
|
1701005013NRG24240620230356739
|
25/06/2023
|
LABKUSH
|
1701005013WL004486
|
LABKUSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
LABKUSH
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-013-001/998
(IMALIYA)
|
1701005013NRG24240620230356740
|
25/06/2023
|
NEELAM
|
1701005013WL004486
|
NEELAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
NEELAM
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-013-001/998-B
(IMALIYA)
|
1701005013NRG24240620230356741
|
25/06/2023
|
ASHIK
|
1701005013WL004486
|
ASHIK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
ASHIK
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-013-001/998-C
(IMALIYA)
|
1701005013NRG24240620230356742
|
25/06/2023
|
BADHI
|
1701005013WL004486
|
BADHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
BADHI
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-013-001/998-D
(IMALIYA)
|
1701005013NRG24240620230356743
|
25/06/2023
|
BADHI
|
1701005013WL004486
|
BADHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
BADHI
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-013-001/999
(IMALIYA)
|
1701005013NRG24240620230356744
|
25/06/2023
|
RAMOTAR
|
1701005013WL004486
|
RAMOTAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027977
|
|
RAMOTAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91494
|
91494
|
|
|
|
|
|
|
|