|
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-01-005-041-002/4-C
(BIRUNGA)
|
1701005041NRG23200620220543147
|
20/06/2022
|
anil
|
1701005041WL007895
|
anil
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
anil
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-041-002/4-C
(BIRUNGA)
|
1701005041NRG23200620220543146
|
20/06/2022
|
meera
|
1701005041WL007895
|
meera
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
meera
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-041-002/4-C
(BIRUNGA)
|
1701005041NRG23200620220543145
|
20/06/2022
|
munna
|
1701005041WL007895
|
munna
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-041-001/221-A
(BIRUNGA)
|
1701005041NRG23200620220543112
|
20/06/2022
|
kalabati
|
1701005041WL007895
|
kalabati
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
kalabati
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-041-001/221-A
(BIRUNGA)
|
1701005041NRG23200620220543111
|
20/06/2022
|
rmnarayan
|
1701005041WL007895
|
rmnarayan
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
rmnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-041-001/117-B
(BIRUNGA)
|
1701005041NRG23200620220543105
|
20/06/2022
|
geeta
|
1701005041WL007895
|
geeta
|
00089
|
CBIN0281817
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
geeta
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-041-001/117-B
(BIRUNGA)
|
1701005041NRG23200620220543104
|
20/06/2022
|
maniram
|
1701005041WL007895
|
maniram
|
00089
|
CBIN0281817
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
maniram
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-041-001/117-C
(BIRUNGA)
|
1701005041NRG23200620220543106
|
20/06/2022
|
dhurav
|
1701005041WL007895
|
dhurav
|
00089
|
CBIN0281817
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
dhurav
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-041-001/117-C
(BIRUNGA)
|
1701005041NRG23200620220543107
|
20/06/2022
|
guddi
|
1701005041WL007895
|
guddi
|
00089
|
CBIN0281817
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-041-001/108-D
(BIRUNGA)
|
1701005041NRG23200620220543092
|
20/06/2022
|
nihalsingh
|
1701005041WL007895
|
nihalsingh
|
00354
|
PUNB0039710
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
nihalsingh
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-041-001/108-D
(BIRUNGA)
|
1701005041NRG23200620220543093
|
20/06/2022
|
usha
|
1701005041WL007895
|
usha
|
00354
|
PUNB0039710
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-041-002/9-A
(BIRUNGA)
|
1701005041NRG23200620220543149
|
20/06/2022
|
abdesh
|
1701005041WL007895
|
abdesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
abdesh
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-041-002/9-A
(BIRUNGA)
|
1701005041NRG23200620220543148
|
20/06/2022
|
yogesh
|
1701005041WL007895
|
yogesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
yogesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-041-001/1-C
(BIRUNGA)
|
1701005041NRG23200620220543077
|
20/06/2022
|
Ajeet
|
1701005041WL007895
|
Ajeet
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
Ajeet
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-041-001/1-C
(BIRUNGA)
|
1701005041NRG23200620220543078
|
20/06/2022
|
Swarti
|
1701005041WL007895
|
Swarti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
Swarti
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-041-001/1-D
(BIRUNGA)
|
1701005041NRG23200620220543080
|
20/06/2022
|
Rakesh
|
1701005041WL007895
|
Rakesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
Rakesh
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-041-001/1-D
(BIRUNGA)
|
1701005041NRG23200620220543079
|
20/06/2022
|
Rakesh
|
1701005041WL007895
|
Rakesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
Rakesh
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-041-001/2-D
(BIRUNGA)
|
1701005041NRG23200620220543110
|
20/06/2022
|
kshaboo
|
1701005041WL007895
|
kshaboo
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
kshaboo
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-041-001/2-D
(BIRUNGA)
|
1701005041NRG23200620220543109
|
20/06/2022
|
sandeep
|
1701005041WL007895
|
sandeep
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
sandeep
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-041-001/322-C
(BIRUNGA)
|
1701005041NRG23200620220543116
|
20/06/2022
|
Kamal
|
1701005041WL007895
|
Kamal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
Kamal
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-041-001/322-C
(BIRUNGA)
|
1701005041NRG23200620220543115
|
20/06/2022
|
Kamal
|
1701005041WL007895
|
Kamal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
Kamal
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-041-001/323-A
(BIRUNGA)
|
1701005041NRG23200620220543118
|
20/06/2022
|
Ravi kumar
|
1701005041WL007895
|
Ravi kumar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
Ravikumar
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-041-001/323-A
(BIRUNGA)
|
1701005041NRG23200620220543117
|
20/06/2022
|
Ravi kumar
|
1701005041WL007895
|
Ravi kumar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
Ravikumar
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-041-001/324-A
(BIRUNGA)
|
1701005041NRG23200620220543120
|
20/06/2022
|
Girraj sharma
|
1701005041WL007895
|
Girraj sharma
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
Girrajsharma
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-041-001/324-A
(BIRUNGA)
|
1701005041NRG23200620220543119
|
20/06/2022
|
Girraj sharma
|
1701005041WL007895
|
Girraj sharma
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
Girrajsharma
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-041-001/45-A
(BIRUNGA)
|
1701005041NRG23200620220543124
|
20/06/2022
|
Rinku shakya
|
1701005041WL007895
|
Rinku shakya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
Rinkushakya
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-041-001/45-A
(BIRUNGA)
|
1701005041NRG23200620220543123
|
20/06/2022
|
Rinku shakya
|
1701005041WL007895
|
Rinku shakya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
Rinkushakya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-041-001/55-A
(BIRUNGA)
|
1701005041NRG23200620220543125
|
20/06/2022
|
avishek
|
1701005041WL007895
|
avishek
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
avishek
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-041-001/55-A
(BIRUNGA)
|
1701005041NRG23200620220543126
|
20/06/2022
|
sunita
|
1701005041WL007895
|
sunita
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
sunita
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-041-001/55-B
(BIRUNGA)
|
1701005041NRG23200620220543127
|
20/06/2022
|
banti
|
1701005041WL007895
|
banti
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
banti
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-041-001/55-B
(BIRUNGA)
|
1701005041NRG23200620220543128
|
20/06/2022
|
renu
|
1701005041WL007895
|
renu
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
renu
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-041-001/55-C
(BIRUNGA)
|
1701005041NRG23200620220543130
|
20/06/2022
|
neelm
|
1701005041WL007895
|
neelm
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
neelm
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-041-001/55-C
(BIRUNGA)
|
1701005041NRG23200620220543129
|
20/06/2022
|
pradeep
|
1701005041WL007895
|
pradeep
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
pradeep
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-041-001/55-D
(BIRUNGA)
|
1701005041NRG23200620220543131
|
20/06/2022
|
dhasi
|
1701005041WL007895
|
dhasi
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
dhasi
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-041-001/55-D
(BIRUNGA)
|
1701005041NRG23200620220543132
|
20/06/2022
|
rambaTI
|
1701005041WL007895
|
rambaTI
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
rambaTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-041-001/107-B
(BIRUNGA)
|
1701005041NRG23200620220543081
|
20/06/2022
|
ramotar
|
1701005041WL007895
|
ramotar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
ramotar
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-041-001/107-B
(BIRUNGA)
|
1701005041NRG23200620220543082
|
20/06/2022
|
rena
|
1701005041WL007895
|
rena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
rena
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-041-001/107-C
(BIRUNGA)
|
1701005041NRG23200620220543083
|
20/06/2022
|
DHARASINGH
|
1701005041WL007895
|
DHARASINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
DHARASINGH
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-041-001/107-C
(BIRUNGA)
|
1701005041NRG23200620220543084
|
20/06/2022
|
REENU
|
1701005041WL007895
|
REENU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
REENU
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-041-001/107-D
(BIRUNGA)
|
1701005041NRG23200620220543086
|
20/06/2022
|
manju
|
1701005041WL007895
|
manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
manju
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-041-001/107-D
(BIRUNGA)
|
1701005041NRG23200620220543085
|
20/06/2022
|
udaysingh
|
1701005041WL007895
|
udaysingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
udaysingh
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-041-001/108-A
(BIRUNGA)
|
1701005041NRG23200620220543089
|
20/06/2022
|
bikas
|
1701005041WL007895
|
bikas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
bikas
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-041-001/108-A
(BIRUNGA)
|
1701005041NRG23200620220543087
|
20/06/2022
|
pavan
|
1701005041WL007895
|
pavan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
pavan
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-041-001/108-A
(BIRUNGA)
|
1701005041NRG23200620220543088
|
20/06/2022
|
rosani
|
1701005041WL007895
|
rosani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
rosani
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-041-001/108-B
(BIRUNGA)
|
1701005041NRG23200620220543091
|
20/06/2022
|
manorma
|
1701005041WL007895
|
manorma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
manorma
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-041-001/108-B
(BIRUNGA)
|
1701005041NRG23200620220543090
|
20/06/2022
|
rajpal
|
1701005041WL007895
|
rajpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
rajpal
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-041-001/11-B
(BIRUNGA)
|
1701005041NRG23200620220543095
|
20/06/2022
|
Aneeta
|
1701005041WL007895
|
Aneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
Aneeta
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-041-001/11-B
(BIRUNGA)
|
1701005041NRG23200620220543094
|
20/06/2022
|
Balveer
|
1701005041WL007895
|
Balveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
Balveer
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-041-001/11-B
(BIRUNGA)
|
1701005041NRG23200620220543097
|
20/06/2022
|
Ranveer
|
1701005041WL007895
|
Ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
Ranveer
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-041-001/11-B
(BIRUNGA)
|
1701005041NRG23200620220543096
|
20/06/2022
|
Rinku
|
1701005041WL007895
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
Rinku
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-041-001/111-A
(BIRUNGA)
|
1701005041NRG23200620220543098
|
20/06/2022
|
jharsingh
|
1701005041WL007895
|
jharsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
jharsingh
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-041-001/111-A
(BIRUNGA)
|
1701005041NRG23200620220543099
|
20/06/2022
|
vevi
|
1701005041WL007895
|
vevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
vevi
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-041-001/113-C
(BIRUNGA)
|
1701005041NRG23200620220543101
|
20/06/2022
|
renu
|
1701005041WL007895
|
renu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
renu
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-041-001/113-C
(BIRUNGA)
|
1701005041NRG23200620220543100
|
20/06/2022
|
sunil
|
1701005041WL007895
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
sunil
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-041-001/114-A
(BIRUNGA)
|
1701005041NRG23200620220543102
|
20/06/2022
|
banbari
|
1701005041WL007895
|
banbari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
banbari
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-041-001/114-A
(BIRUNGA)
|
1701005041NRG23200620220543103
|
20/06/2022
|
sheela
|
1701005041WL007895
|
sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
sheela
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-041-001/173
(BIRUNGA)
|
1701005041NRG23200620220543108
|
20/06/2022
|
dharsan
|
1701005041WL007895
|
dharsan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
dharsan
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-041-001/223
(BIRUNGA)
|
1701005041NRG23200620220543114
|
20/06/2022
|
satish
|
1701005041WL007895
|
satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
satish
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-041-001/36
(BIRUNGA)
|
1701005041NRG23200620220543122
|
20/06/2022
|
Mahipal
|
1701005041WL007895
|
Mahipal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
Mahipal
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-041-001/36
(BIRUNGA)
|
1701005041NRG23200620220543121
|
20/06/2022
|
Mahipal
|
1701005041WL007895
|
Mahipal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
Mahipal
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-041-001/57
(BIRUNGA)
|
1701005041NRG23200620220543133
|
20/06/2022
|
kamptar
|
1701005041WL007895
|
kamptar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
kamptar
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-041-001/57
(BIRUNGA)
|
1701005041NRG23200620220543134
|
20/06/2022
|
shriniwas
|
1701005041WL007895
|
shriniwas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
shriniwas
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-041-001/85
(BIRUNGA)
|
1701005041NRG23200620220543137
|
20/06/2022
|
kelasi
|
1701005041WL007895
|
kelasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
kelasi
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-041-001/85
(BIRUNGA)
|
1701005041NRG23200620220543135
|
20/06/2022
|
loi
|
1701005041WL007895
|
loi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
loi
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-041-001/85
(BIRUNGA)
|
1701005041NRG23200620220543138
|
20/06/2022
|
ombati
|
1701005041WL007895
|
ombati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
ombati
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-041-001/85
(BIRUNGA)
|
1701005041NRG23200620220543136
|
20/06/2022
|
rakesh
|
1701005041WL007895
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
rakesh
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-041-002/3-C
(BIRUNGA)
|
1701005041NRG23200620220543140
|
20/06/2022
|
rakesh
|
1701005041WL007895
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
rakesh
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-041-002/3-C
(BIRUNGA)
|
1701005041NRG23200620220543139
|
20/06/2022
|
rakesh
|
1701005041WL007895
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
rakesh
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-041-002/3-D
(BIRUNGA)
|
1701005041NRG23200620220543141
|
20/06/2022
|
ramkiladi
|
1701005041WL007895
|
ramkiladi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
ramkiladi
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-041-002/3-D
(BIRUNGA)
|
1701005041NRG23200620220543142
|
20/06/2022
|
sheela
|
1701005041WL007895
|
sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
sheela
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-041-002/4-A
(BIRUNGA)
|
1701005041NRG23200620220543144
|
20/06/2022
|
prembati
|
1701005041WL007895
|
prembati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
prembati
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-041-002/4-A
(BIRUNGA)
|
1701005041NRG23200620220543143
|
20/06/2022
|
SANJIV
|
1701005041WL007895
|
SANJIV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528629878
|
|
SANJIV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88128
|
88128
|
|
|
|
|
|
|
|