|
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-01-005-042-001/281
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546338
|
20/06/2022
|
Bhagawandei
|
1701005042WL007933
|
Bhagawandei
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Bhagawandei
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-042-001/125-A
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546264
|
20/06/2022
|
Shri krishan
|
1701005042WL007933
|
Shri krishan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Shrikrishan
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-042-001/128
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546266
|
20/06/2022
|
Rekha
|
1701005042WL007933
|
Rekha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Rekha
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-042-001/2019
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546268
|
20/06/2022
|
Chandrabhan
|
1701005042WL007933
|
Chandrabhan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Chandrabhan
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-042-001/2020
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546269
|
20/06/2022
|
Dheeraj
|
1701005042WL007933
|
Dheeraj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Dheeraj
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-042-001/2021
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546270
|
20/06/2022
|
lokendra
|
1701005042WL007933
|
lokendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
lokendra
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-042-001/2023
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546271
|
20/06/2022
|
Patiram
|
1701005042WL007933
|
Patiram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Patiram
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-042-001/2025
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546272
|
20/06/2022
|
Ramkishor
|
1701005042WL007933
|
Ramkishor
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Ramkishor
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-042-001/2026
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546273
|
20/06/2022
|
Rinku
|
1701005042WL007933
|
Rinku
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Rinku
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-042-001/2027
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546274
|
20/06/2022
|
Yogesh
|
1701005042WL007933
|
Yogesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Yogesh
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-042-001/2028
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546275
|
20/06/2022
|
Shivdev
|
1701005042WL007933
|
Shivdev
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Shivdev
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-042-001/2029
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546276
|
20/06/2022
|
Deepak
|
1701005042WL007933
|
Deepak
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Deepak
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-042-001/203
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546278
|
20/06/2022
|
Rajpal
|
1701005042WL007933
|
Rajpal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Rajpal
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-042-001/2031
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546279
|
20/06/2022
|
Vidhyaram
|
1701005042WL007933
|
Vidhyaram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Vidhyaram
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-042-001/2032
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546280
|
20/06/2022
|
Pradeep singh
|
1701005042WL007933
|
Pradeep singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Pradeepsingh
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-042-001/2039
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546281
|
20/06/2022
|
Radheshyam
|
1701005042WL007933
|
Radheshyam
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Radheshyam
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-042-001/2039
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546282
|
20/06/2022
|
Radheshyam
|
1701005042WL007933
|
Radheshyam
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Radheshyam
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-042-001/2156
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546293
|
20/06/2022
|
Kriparam
|
1701005042WL007933
|
Kriparam
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Kriparam
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-042-001/2156
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546294
|
20/06/2022
|
Kriparam
|
1701005042WL007933
|
Kriparam
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Kriparam
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-042-001/2157
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546295
|
20/06/2022
|
Vimal
|
1701005042WL007933
|
Vimal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Vimal
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-042-001/2157
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546296
|
20/06/2022
|
Vimal
|
1701005042WL007933
|
Vimal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Vimal
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-042-001/2158
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546297
|
20/06/2022
|
Baliram
|
1701005042WL007933
|
Baliram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Baliram
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-042-001/2158
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546298
|
20/06/2022
|
Baliram
|
1701005042WL007933
|
Baliram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Baliram
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-042-001/2159
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546299
|
20/06/2022
|
Dhurav
|
1701005042WL007933
|
Dhurav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Dhurav
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-042-001/2159
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546300
|
20/06/2022
|
Dhurav
|
1701005042WL007933
|
Dhurav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Dhurav
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-042-001/2160
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546301
|
20/06/2022
|
Neni
|
1701005042WL007933
|
Neni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Neni
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-042-001/2161
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546302
|
20/06/2022
|
vinod
|
1701005042WL007933
|
vinod
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
vinod
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-042-001/2161
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546303
|
20/06/2022
|
vinod
|
1701005042WL007933
|
vinod
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
vinod
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-042-001/2163
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546304
|
20/06/2022
|
Parimal
|
1701005042WL007933
|
Parimal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Parimal
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-042-001/2163
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546305
|
20/06/2022
|
Seema
|
1701005042WL007933
|
Seema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Seema
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-042-001/2167
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546306
|
20/06/2022
|
Gangaveti
|
1701005042WL007933
|
Gangaveti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Gangaveti
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-042-001/2188
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546310
|
20/06/2022
|
Ramdeen
|
1701005042WL007933
|
Ramdeen
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Ramdeen
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-042-001/2188
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546311
|
20/06/2022
|
Ramdeen
|
1701005042WL007933
|
Ramdeen
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Ramdeen
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-042-001/2189
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546312
|
20/06/2022
|
Raghuveer
|
1701005042WL007933
|
Raghuveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Raghuveer
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-042-001/2189
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546313
|
20/06/2022
|
Raghuveer
|
1701005042WL007933
|
Raghuveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Raghuveer
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-042-001/2190
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546314
|
20/06/2022
|
Rajesh
|
1701005042WL007933
|
Rajesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Rajesh
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-042-001/2190
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546315
|
20/06/2022
|
Rajesh
|
1701005042WL007933
|
Rajesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Rajesh
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-042-001/2191
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546316
|
20/06/2022
|
Prabhu
|
1701005042WL007933
|
Prabhu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Prabhu
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-042-001/2191
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546317
|
20/06/2022
|
Prabhu
|
1701005042WL007933
|
Prabhu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Prabhu
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-042-001/2192
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546318
|
20/06/2022
|
Vijaysingh
|
1701005042WL007933
|
Vijaysingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Vijaysingh
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-042-001/2192
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546319
|
20/06/2022
|
Vijaysingh
|
1701005042WL007933
|
Vijaysingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Vijaysingh
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-042-001/2202
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546324
|
20/06/2022
|
Sanjeev
|
1701005042WL007933
|
Sanjeev
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Sanjeev
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-042-001/281
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546337
|
20/06/2022
|
Harnarayan
|
1701005042WL007933
|
Harnarayan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Harnarayan
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-042-001/282
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546340
|
20/06/2022
|
Shrimati
|
1701005042WL007933
|
Shrimati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Shrimati
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-042-001/430-A
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546341
|
20/06/2022
|
Lakshman
|
1701005042WL007933
|
Lakshman
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Lakshman
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-042-001/430-A
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546342
|
20/06/2022
|
Lakshman
|
1701005042WL007933
|
Lakshman
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Lakshman
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-042-001/430-B
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546343
|
20/06/2022
|
Vindravan
|
1701005042WL007933
|
Vindravan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Vindravan
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-042-001/430-B
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546344
|
20/06/2022
|
Vindravan
|
1701005042WL007933
|
Vindravan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Vindravan
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-042-001/481
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546345
|
20/06/2022
|
Sugharsingh
|
1701005042WL007933
|
Sugharsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Sugharsingh
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-042-001/481
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546346
|
20/06/2022
|
Sugharsingh
|
1701005042WL007933
|
Sugharsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Sugharsingh
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-042-001/532
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546349
|
20/06/2022
|
Rakesh
|
1701005042WL007933
|
Rakesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Rakesh
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-042-001/532
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546350
|
20/06/2022
|
Rakesh
|
1701005042WL007933
|
Rakesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Rakesh
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-042-001/75
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546354
|
20/06/2022
|
Kamalsingh
|
1701005042WL007933
|
Kamalsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Kamalsingh
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-042-001/938
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546355
|
20/06/2022
|
Jasrath
|
1701005042WL007933
|
Jasrath
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Jasrath
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-042-001/938
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546356
|
20/06/2022
|
Varsha
|
1701005042WL007933
|
Varsha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Varsha
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-042-001/943
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546358
|
20/06/2022
|
Mamata
|
1701005042WL007933
|
Mamata
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Mamata
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-042-001/969
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546359
|
20/06/2022
|
Ramvati
|
1701005042WL007933
|
Ramvati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Ramvati
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-042-001/986
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546360
|
20/06/2022
|
Triloksingh
|
1701005042WL007933
|
Triloksingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Triloksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
59
|
JOURA
|
MP-01-005-042-001/2348-A
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546335
|
20/06/2022
|
Vineet
|
1701005042WL007933
|
Vineet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Vineet
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-042-001/2348-A
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546336
|
20/06/2022
|
Vineet
|
1701005042WL007933
|
Vineet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Vineet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
61
|
JOURA
|
MP-01-005-042-001/2018
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546267
|
20/06/2022
|
Shersingh
|
1701005042WL007933
|
Shersingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Shersingh
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-042-001/2138
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546283
|
20/06/2022
|
Ballu
|
1701005042WL007933
|
Ballu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Ballu
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-042-001/2138
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546284
|
20/06/2022
|
Ballu
|
1701005042WL007933
|
Ballu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Ballu
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-042-001/2140
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546285
|
20/06/2022
|
bakila
|
1701005042WL007933
|
bakila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
bakila
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-042-001/2140
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546286
|
20/06/2022
|
bakila
|
1701005042WL007933
|
bakila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
bakila
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-042-001/2145
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546287
|
20/06/2022
|
Ramveer
|
1701005042WL007933
|
Ramveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Ramveer
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-042-001/2145
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546288
|
20/06/2022
|
Ramveer
|
1701005042WL007933
|
Ramveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Ramveer
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-042-001/2146
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546289
|
20/06/2022
|
Gajraj
|
1701005042WL007933
|
Gajraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Gajraj
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-042-001/2146
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546290
|
20/06/2022
|
Gajraj
|
1701005042WL007933
|
Gajraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Gajraj
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-042-001/2149
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546291
|
20/06/2022
|
Surendra
|
1701005042WL007933
|
Surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Surendra
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-042-001/2149
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546292
|
20/06/2022
|
Surendra
|
1701005042WL007933
|
Surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Surendra
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-042-001/2199
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546320
|
20/06/2022
|
Bharat
|
1701005042WL007933
|
Bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Bharat
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-042-001/2199
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546321
|
20/06/2022
|
Bharat
|
1701005042WL007933
|
Bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Bharat
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-042-001/2205
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546325
|
20/06/2022
|
Shivraj
|
1701005042WL007933
|
Shivraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Shivraj
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-042-001/2205
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546326
|
20/06/2022
|
Shivraj
|
1701005042WL007933
|
Shivraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Shivraj
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-042-001/2206
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546327
|
20/06/2022
|
Kaliyan
|
1701005042WL007933
|
Kaliyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Kaliyan
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-042-001/2206
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546328
|
20/06/2022
|
Kaliyan
|
1701005042WL007933
|
Kaliyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Kaliyan
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-042-001/2207
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546329
|
20/06/2022
|
Devendra
|
1701005042WL007933
|
Devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Devendra
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-042-001/2207
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546330
|
20/06/2022
|
Devendra
|
1701005042WL007933
|
Devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Devendra
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-042-001/2208
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546331
|
20/06/2022
|
Ramvaran
|
1701005042WL007933
|
Ramvaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Ramvaran
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-042-001/2208
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546332
|
20/06/2022
|
Ramvaran
|
1701005042WL007933
|
Ramvaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Ramvaran
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-042-001/493-A
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546347
|
20/06/2022
|
Pratap
|
1701005042WL007933
|
Pratap
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Pratap
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-042-001/493-A
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546348
|
20/06/2022
|
Pratap
|
1701005042WL007933
|
Pratap
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Pratap
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-042-001/72
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546351
|
20/06/2022
|
Jabarsingh
|
1701005042WL007933
|
Jabarsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Jabarsingh
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-042-001/72
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546352
|
20/06/2022
|
Jabarsingh
|
1701005042WL007933
|
Jabarsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Jabarsingh
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-042-001/990
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546361
|
20/06/2022
|
Roopa
|
1701005042WL007933
|
Roopa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Roopa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
87
|
JOURA
|
MP-01-005-042-001/2186
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546308
|
20/06/2022
|
Amresh
|
1701005042WL007933
|
Amresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Amresh
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-042-001/2186
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546307
|
20/06/2022
|
Suresh
|
1701005042WL007933
|
Suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Suresh
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-042-001/2187
(TIKTOLIGUJAR)
|
1701005042NRG23200620220546309
|
20/06/2022
|
Balveer
|
1701005042WL007933
|
Balveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489921
|
|
Balveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108936
|
108936
|
|
|
|
|
|
|
|