|
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-01-005-069-001/888
(MAINABASAI)
|
1701005069NRG23180420220057816
|
18/04/2022
|
Kamalesh
|
1701005069WL000876
|
Kamalesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Kamalesh
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-069-001/888
(MAINABASAI)
|
1701005069NRG23180420220057817
|
18/04/2022
|
Premsingh
|
1701005069WL000876
|
Premsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Premsingh
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-069-001/888
(MAINABASAI)
|
1701005069NRG23180420220057815
|
18/04/2022
|
Shivkumar
|
1701005069WL000876
|
Shivkumar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Shivkumar
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-069-001/888
(MAINABASAI)
|
1701005069NRG23180420220057818
|
18/04/2022
|
Vinit
|
1701005069WL000876
|
Vinit
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Vinit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-069-001/891
(MAINABASAI)
|
1701005069NRG23180420220057829
|
18/04/2022
|
Jitendra
|
1701005069WL000876
|
Jitendra
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Jitendra
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-069-001/891
(MAINABASAI)
|
1701005069NRG23180420220057827
|
18/04/2022
|
Jogendra
|
1701005069WL000876
|
Jogendra
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Jogendra
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-069-001/891
(MAINABASAI)
|
1701005069NRG23180420220057828
|
18/04/2022
|
Sombati
|
1701005069WL000876
|
Sombati
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Sombati
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-069-001/891
(MAINABASAI)
|
1701005069NRG23180420220057830
|
18/04/2022
|
Usha
|
1701005069WL000876
|
Usha
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-069-001/889
(MAINABASAI)
|
1701005069NRG23180420220057819
|
18/04/2022
|
Arvind
|
1701005069WL000876
|
Arvind
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Arvind
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-069-001/889
(MAINABASAI)
|
1701005069NRG23180420220057821
|
18/04/2022
|
Mohan
|
1701005069WL000876
|
Mohan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Mohan
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-069-001/889
(MAINABASAI)
|
1701005069NRG23180420220057820
|
18/04/2022
|
Rachana
|
1701005069WL000876
|
Rachana
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Rachana
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-069-001/889
(MAINABASAI)
|
1701005069NRG23180420220057822
|
18/04/2022
|
Shivani
|
1701005069WL000876
|
Shivani
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Shivani
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-069-001/890
(MAINABASAI)
|
1701005069NRG23180420220057826
|
18/04/2022
|
Pinki
|
1701005069WL000876
|
Pinki
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Pinki
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-069-001/890
(MAINABASAI)
|
1701005069NRG23180420220057823
|
18/04/2022
|
Ramprakash
|
1701005069WL000876
|
Ramprakash
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Ramprakash
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-069-001/890
(MAINABASAI)
|
1701005069NRG23180420220057825
|
18/04/2022
|
Ravi
|
1701005069WL000876
|
Ravi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Ravi
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-069-001/890
(MAINABASAI)
|
1701005069NRG23180420220057824
|
18/04/2022
|
Sharda
|
1701005069WL000876
|
Sharda
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Sharda
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-069-001/893
(MAINABASAI)
|
1701005069NRG23180420220057832
|
18/04/2022
|
Laxmi
|
1701005069WL000876
|
Laxmi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Laxmi
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-069-001/893
(MAINABASAI)
|
1701005069NRG23180420220057831
|
18/04/2022
|
Rakesh
|
1701005069WL000876
|
Rakesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Rakesh
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-069-001/893
(MAINABASAI)
|
1701005069NRG23180420220057833
|
18/04/2022
|
Sanjana
|
1701005069WL000876
|
Sanjana
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Sanjana
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-069-001/893
(MAINABASAI)
|
1701005069NRG23180420220057834
|
18/04/2022
|
Sobesh
|
1701005069WL000876
|
Sobesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Sobesh
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-069-001/894
(MAINABASAI)
|
1701005069NRG23180420220057835
|
18/04/2022
|
Damodar
|
1701005069WL000876
|
Damodar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Damodar
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-069-001/894
(MAINABASAI)
|
1701005069NRG23180420220057838
|
18/04/2022
|
Mohit
|
1701005069WL000876
|
Mohit
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Mohit
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-069-001/894
(MAINABASAI)
|
1701005069NRG23180420220057837
|
18/04/2022
|
Ramveer
|
1701005069WL000876
|
Ramveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Ramveer
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-069-001/894
(MAINABASAI)
|
1701005069NRG23180420220057836
|
18/04/2022
|
Sakuntala
|
1701005069WL000876
|
Sakuntala
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Sakuntala
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-069-001/895
(MAINABASAI)
|
1701005069NRG23180420220057839
|
18/04/2022
|
Balkreshan
|
1701005069WL000876
|
Balkreshan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Balkreshan
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-069-001/895
(MAINABASAI)
|
1701005069NRG23180420220057842
|
18/04/2022
|
Desharaj
|
1701005069WL000876
|
Desharaj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Desharaj
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-069-001/895
(MAINABASAI)
|
1701005069NRG23180420220057841
|
18/04/2022
|
Phoolvati
|
1701005069WL000876
|
Phoolvati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Phoolvati
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-069-001/895
(MAINABASAI)
|
1701005069NRG23180420220057840
|
18/04/2022
|
Ramdin
|
1701005069WL000876
|
Ramdin
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Ramdin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
29
|
JOURA
|
MP-01-005-069-001/282
(MAINABASAI)
|
1701005069NRG23180420220057719
|
18/04/2022
|
Ashok
|
1701005069WL000876
|
Ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Ashok
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-069-001/282
(MAINABASAI)
|
1701005069NRG23180420220057720
|
18/04/2022
|
Bhoori
|
1701005069WL000876
|
Bhoori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Bhoori
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-069-001/282
(MAINABASAI)
|
1701005069NRG23180420220057718
|
18/04/2022
|
shakuntala
|
1701005069WL000876
|
shakuntala
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
shakuntala
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-069-001/282
(MAINABASAI)
|
1701005069NRG23180420220057717
|
18/04/2022
|
Sovaran
|
1701005069WL000876
|
Sovaran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Sovaran
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-069-001/870
(MAINABASAI)
|
1701005069NRG23180420220057773
|
18/04/2022
|
bhukan
|
1701005069WL000876
|
bhukan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
bhukan
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-069-001/870
(MAINABASAI)
|
1701005069NRG23180420220057771
|
18/04/2022
|
Kamalsingh
|
1701005069WL000876
|
Kamalsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Kamalsingh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-069-001/870
(MAINABASAI)
|
1701005069NRG23180420220057774
|
18/04/2022
|
Rachana
|
1701005069WL000876
|
Rachana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Rachana
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-069-001/870
(MAINABASAI)
|
1701005069NRG23180420220057772
|
18/04/2022
|
Seela
|
1701005069WL000876
|
Seela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Seela
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-069-001/871
(MAINABASAI)
|
1701005069NRG23180420220057778
|
18/04/2022
|
Jitendra
|
1701005069WL000876
|
Jitendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Jitendra
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-069-001/871
(MAINABASAI)
|
1701005069NRG23180420220057775
|
18/04/2022
|
Ranveer
|
1701005069WL000876
|
Ranveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Ranveer
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-069-001/871
(MAINABASAI)
|
1701005069NRG23180420220057776
|
18/04/2022
|
Rukama
|
1701005069WL000876
|
Rukama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Rukama
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-069-001/871
(MAINABASAI)
|
1701005069NRG23180420220057777
|
18/04/2022
|
Shreenivash
|
1701005069WL000876
|
Shreenivash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Shreenivash
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-069-001/872
(MAINABASAI)
|
1701005069NRG23180420220057780
|
18/04/2022
|
Manisha
|
1701005069WL000876
|
Manisha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Manisha
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-069-001/872
(MAINABASAI)
|
1701005069NRG23180420220057781
|
18/04/2022
|
Pradeep
|
1701005069WL000876
|
Pradeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Pradeep
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-069-001/872
(MAINABASAI)
|
1701005069NRG23180420220057782
|
18/04/2022
|
Rajshree
|
1701005069WL000876
|
Rajshree
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Rajshree
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-069-001/872
(MAINABASAI)
|
1701005069NRG23180420220057779
|
18/04/2022
|
Rameshvar
|
1701005069WL000876
|
Rameshvar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Rameshvar
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-069-001/873
(MAINABASAI)
|
1701005069NRG23180420220057785
|
18/04/2022
|
Mahendra
|
1701005069WL000876
|
Mahendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Mahendra
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-069-001/873
(MAINABASAI)
|
1701005069NRG23180420220057783
|
18/04/2022
|
Ramshvaroop
|
1701005069WL000876
|
Ramshvaroop
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Ramshvaroop
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-069-001/873
(MAINABASAI)
|
1701005069NRG23180420220057786
|
18/04/2022
|
Seema
|
1701005069WL000876
|
Seema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Seema
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-069-001/873
(MAINABASAI)
|
1701005069NRG23180420220057784
|
18/04/2022
|
Usha
|
1701005069WL000876
|
Usha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Usha
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-069-001/874
(MAINABASAI)
|
1701005069NRG23180420220057789
|
18/04/2022
|
Anjali
|
1701005069WL000876
|
Anjali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Anjali
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-069-001/874
(MAINABASAI)
|
1701005069NRG23180420220057790
|
18/04/2022
|
Barsha
|
1701005069WL000876
|
Barsha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Barsha
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-069-001/874
(MAINABASAI)
|
1701005069NRG23180420220057787
|
18/04/2022
|
Murarari
|
1701005069WL000876
|
Murarari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Murarari
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-069-001/874
(MAINABASAI)
|
1701005069NRG23180420220057788
|
18/04/2022
|
Rahul
|
1701005069WL000876
|
Rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Rahul
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-069-001/875
(MAINABASAI)
|
1701005069NRG23180420220057793
|
18/04/2022
|
Dharmendra
|
1701005069WL000876
|
Dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Dharmendra
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-069-001/875
(MAINABASAI)
|
1701005069NRG23180420220057794
|
18/04/2022
|
Dhruv
|
1701005069WL000876
|
Dhruv
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Dhruv
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-069-001/875
(MAINABASAI)
|
1701005069NRG23180420220057791
|
18/04/2022
|
Diman
|
1701005069WL000876
|
Diman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Diman
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-069-001/875
(MAINABASAI)
|
1701005069NRG23180420220057792
|
18/04/2022
|
Geeta
|
1701005069WL000876
|
Geeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Geeta
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-069-001/876
(MAINABASAI)
|
1701005069NRG23180420220057798
|
18/04/2022
|
Bakila
|
1701005069WL000876
|
Bakila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Bakila
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-069-001/876
(MAINABASAI)
|
1701005069NRG23180420220057795
|
18/04/2022
|
Kalla
|
1701005069WL000876
|
Kalla
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Kalla
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-069-001/876
(MAINABASAI)
|
1701005069NRG23180420220057796
|
18/04/2022
|
Rambeti
|
1701005069WL000876
|
Rambeti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Rambeti
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-069-001/876
(MAINABASAI)
|
1701005069NRG23180420220057797
|
18/04/2022
|
Ramlakhan
|
1701005069WL000876
|
Ramlakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Ramlakhan
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-069-001/877
(MAINABASAI)
|
1701005069NRG23180420220057799
|
18/04/2022
|
Chhoti
|
1701005069WL000876
|
Chhoti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Chhoti
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-069-001/877
(MAINABASAI)
|
1701005069NRG23180420220057802
|
18/04/2022
|
Komesh
|
1701005069WL000876
|
Komesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Komesh
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-069-001/877
(MAINABASAI)
|
1701005069NRG23180420220057800
|
18/04/2022
|
Pugga
|
1701005069WL000876
|
Pugga
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Pugga
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-069-001/877
(MAINABASAI)
|
1701005069NRG23180420220057801
|
18/04/2022
|
Ramayani
|
1701005069WL000876
|
Ramayani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Ramayani
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-069-001/878
(MAINABASAI)
|
1701005069NRG23180420220057803
|
18/04/2022
|
Bakil
|
1701005069WL000876
|
Bakil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Bakil
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-069-001/878
(MAINABASAI)
|
1701005069NRG23180420220057805
|
18/04/2022
|
Meera
|
1701005069WL000876
|
Meera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Meera
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-069-001/878
(MAINABASAI)
|
1701005069NRG23180420220057806
|
18/04/2022
|
Patul
|
1701005069WL000876
|
Patul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Patul
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-069-001/878
(MAINABASAI)
|
1701005069NRG23180420220057804
|
18/04/2022
|
Ramvilash
|
1701005069WL000876
|
Ramvilash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Ramvilash
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-069-001/879
(MAINABASAI)
|
1701005069NRG23180420220057809
|
18/04/2022
|
Arjun
|
1701005069WL000876
|
Arjun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Arjun
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-069-001/879
(MAINABASAI)
|
1701005069NRG23180420220057808
|
18/04/2022
|
Kamalesh
|
1701005069WL000876
|
Kamalesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Kamalesh
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-069-001/879
(MAINABASAI)
|
1701005069NRG23180420220057807
|
18/04/2022
|
Satyabhan
|
1701005069WL000876
|
Satyabhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Satyabhan
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-069-001/879
(MAINABASAI)
|
1701005069NRG23180420220057810
|
18/04/2022
|
Simaran
|
1701005069WL000876
|
Simaran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Simaran
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-069-001/882
(MAINABASAI)
|
1701005069NRG23180420220057814
|
18/04/2022
|
Abhishek
|
1701005069WL000876
|
Abhishek
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Abhishek
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-069-001/882
(MAINABASAI)
|
1701005069NRG23180420220057813
|
18/04/2022
|
Sandip
|
1701005069WL000876
|
Sandip
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Sandip
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-069-001/882
(MAINABASAI)
|
1701005069NRG23180420220057812
|
18/04/2022
|
Sangita
|
1701005069WL000876
|
Sangita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Sangita
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-069-001/882
(MAINABASAI)
|
1701005069NRG23180420220057811
|
18/04/2022
|
Urmila
|
1701005069WL000876
|
Urmila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438596
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|