|
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-01-005-004-001/12-A
(BAGCHINI)
|
1701005004NRG23111220221155598
|
11/12/2022
|
beere
|
1701005004WL021610
|
beere
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
beere
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-004-002/379-A
(BAGCHINI)
|
1701005004NRG23111220221155646
|
11/12/2022
|
rajesh
|
1701005004WL021610
|
rajesh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
rajesh
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-004-002/40-A
(BAGCHINI)
|
1701005004NRG23111220221155649
|
11/12/2022
|
darshan
|
1701005004WL021610
|
darshan
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
darshan
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-004-002/40-B
(BAGCHINI)
|
1701005004NRG23111220221155650
|
11/12/2022
|
parsottam
|
1701005004WL021610
|
parsottam
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
parsottam
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-004-002/50-B
(BAGCHINI)
|
1701005004NRG23111220221155653
|
11/12/2022
|
ravindra
|
1701005004WL021610
|
ravindra
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
ravindra
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-004-002/50-C
(BAGCHINI)
|
1701005004NRG23111220221155654
|
11/12/2022
|
anujsingh
|
1701005004WL021610
|
anujsingh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
anujsingh
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-004-002/500-A
(BAGCHINI)
|
1701005004NRG23111220221155656
|
11/12/2022
|
mohan
|
1701005004WL021610
|
mohan
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-004-001/13-A
(BAGCHINI)
|
1701005004NRG23111220221155602
|
11/12/2022
|
ashikapur
|
1701005004WL021610
|
ashikapur
|
00177
|
IOBA0001115
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
ashikapur
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-004-002/112
(BAGCHINI)
|
1701005004NRG23111220221155638
|
11/12/2022
|
syamshundar
|
1701005004WL021610
|
syamshundar
|
00177
|
IOBA0001115
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
syamshundar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-004-001/120
(BAGCHINI)
|
1701005004NRG23111220221155676
|
11/12/2022
|
virendra
|
1701005004WL021611
|
virendra
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763554934
|
|
virendra
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-004-001/1211-B
(BAGCHINI)
|
1701005004NRG23111220221155599
|
11/12/2022
|
amit
|
1701005004WL021610
|
amit
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763554934
|
|
amit
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-004-001/243-B
(BAGCHINI)
|
1701005004NRG23111220221155723
|
11/12/2022
|
Meghaingh
|
1701005004WL021612
|
Meghaingh
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763554934
|
|
Meghaingh
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-004-001/243-C
(BAGCHINI)
|
1701005004NRG23111220221155724
|
11/12/2022
|
aravindra
|
1701005004WL021612
|
aravindra
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763554934
|
|
aravindra
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-004-001/244-A
(BAGCHINI)
|
1701005004NRG23111220221155605
|
11/12/2022
|
ajay
|
1701005004WL021610
|
ajay
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763554934
|
|
ajay
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-004-001/315-A
(BAGCHINI)
|
1701005004NRG23111220221155607
|
11/12/2022
|
kumer singh
|
1701005004WL021610
|
kumer singh
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763554934
|
|
kumersingh
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-004-001/358
(BAGCHINI)
|
1701005004NRG23111220221155726
|
11/12/2022
|
lakhan
|
1701005004WL021612
|
lakhan
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763554934
|
|
lakhan
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-004-001/404-A
(BAGCHINI)
|
1701005004NRG23111220221155613
|
11/12/2022
|
majabut
|
1701005004WL021610
|
majabut
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763554934
|
|
majabut
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-004-001/404-C
(BAGCHINI)
|
1701005004NRG23111220221155614
|
11/12/2022
|
pradip
|
1701005004WL021610
|
pradip
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763554934
|
|
pradip
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-004-001/429-B
(BAGCHINI)
|
1701005004NRG23111220221155727
|
11/12/2022
|
sumer
|
1701005004WL021612
|
sumer
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763554934
|
|
sumer
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-004-001/480-A
(BAGCHINI)
|
1701005004NRG23111220221155691
|
11/12/2022
|
dilip
|
1701005004WL021611
|
dilip
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763554934
|
|
dilip
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-004-001/538-C
(BAGCHINI)
|
1701005004NRG23111220221155618
|
11/12/2022
|
balvir
|
1701005004WL021610
|
balvir
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763554934
|
|
balvir
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-004-001/568-B
(BAGCHINI)
|
1701005004NRG23111220221155619
|
11/12/2022
|
lavkush
|
1701005004WL021610
|
lavkush
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763554934
|
|
lavkush
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-004-001/576-A
(BAGCHINI)
|
1701005004NRG23111220221155620
|
11/12/2022
|
atul
|
1701005004WL021610
|
atul
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763554934
|
|
atul
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-004-001/830-A
(BAGCHINI)
|
1701005004NRG23111220221155632
|
11/12/2022
|
rajendra
|
1701005004WL021610
|
rajendra
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763554934
|
|
rajendra
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-004-001/860-B
(BAGCHINI)
|
1701005004NRG23111220221155702
|
11/12/2022
|
narendra
|
1701005004WL021611
|
narendra
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763554934
|
|
narendra
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-004-001/974-A
(BAGCHINI)
|
1701005004NRG23111220221155704
|
11/12/2022
|
ajay
|
1701005004WL021611
|
ajay
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763554934
|
|
ajay
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-004-002/131
(BAGCHINI)
|
1701005004NRG23111220221155642
|
11/12/2022
|
sonu
|
1701005004WL021610
|
sonu
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763554934
|
|
sonu
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-004-002/51-A
(BAGCHINI)
|
1701005004NRG23111220221155760
|
11/12/2022
|
anil
|
1701005004WL021612
|
anil
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763554934
|
|
anil
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-004-002/75
(BAGCHINI)
|
1701005004NRG23111220221155658
|
11/12/2022
|
jitendra
|
1701005004WL021610
|
jitendra
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763554934
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-004-001/1140
(BAGCHINI)
|
1701005004NRG23111220221155673
|
11/12/2022
|
mahesh
|
1701005004WL021611
|
mahesh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
mahesh
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-004-001/1288
(BAGCHINI)
|
1701005004NRG23111220221155679
|
11/12/2022
|
saranam singh
|
1701005004WL021611
|
saranam singh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
saranamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
32
|
JOURA
|
MP-01-005-004-001/1089
(BAGCHINI)
|
1701005004NRG23111220221155664
|
11/12/2022
|
manoj
|
1701005004WL021611
|
manoj
|
00553
|
INDB0000011
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
manoj
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-004-001/1091-C
(BAGCHINI)
|
1701005004NRG23111220221155665
|
11/12/2022
|
pravesh
|
1701005004WL021611
|
pravesh
|
00553
|
INDB0000011
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
pravesh
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-004-001/1131-B
(BAGCHINI)
|
1701005004NRG23111220221155672
|
11/12/2022
|
jagdish
|
1701005004WL021611
|
jagdish
|
00553
|
INDB0000011
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
jagdish
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-004-001/1205-A
(BAGCHINI)
|
1701005004NRG23111220221155677
|
11/12/2022
|
abhisek
|
1701005004WL021611
|
abhisek
|
00553
|
INDB0000011
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
abhisek
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-004-001/1211-A
(BAGCHINI)
|
1701005004NRG23111220221155678
|
11/12/2022
|
pankaj
|
1701005004WL021611
|
pankaj
|
00553
|
INDB0000011
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
pankaj
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-004-001/1350
(BAGCHINI)
|
1701005004NRG23111220221155683
|
11/12/2022
|
vijendra
|
1701005004WL021611
|
vijendra
|
00553
|
INDB0000011
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
vijendra
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-004-001/402-D
(BAGCHINI)
|
1701005004NRG23111220221155689
|
11/12/2022
|
rakesh
|
1701005004WL021611
|
rakesh
|
00553
|
INDB0000011
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
rakesh
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-004-001/599-A
(BAGCHINI)
|
1701005004NRG23111220221155693
|
11/12/2022
|
suresh
|
1701005004WL021611
|
suresh
|
00553
|
INDB0000011
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
suresh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-004-001/794-C
(BAGCHINI)
|
1701005004NRG23111220221155700
|
11/12/2022
|
sandeep
|
1701005004WL021611
|
sandeep
|
00553
|
INDB0000011
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
sandeep
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-004-001/993
(BAGCHINI)
|
1701005004NRG23111220221155705
|
11/12/2022
|
pramod
|
1701005004WL021611
|
pramod
|
00553
|
INDB0000011
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
pramod
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-004-002/118
(BAGCHINI)
|
1701005004NRG23111220221155708
|
11/12/2022
|
arvindra
|
1701005004WL021611
|
arvindra
|
00553
|
INDB0000011
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
arvindra
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-004-002/121
(BAGCHINI)
|
1701005004NRG23111220221155709
|
11/12/2022
|
mahesh
|
1701005004WL021611
|
mahesh
|
00553
|
INDB0000011
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
mahesh
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-004-002/1255-A
(BAGCHINI)
|
1701005004NRG23111220221155710
|
11/12/2022
|
ajay
|
1701005004WL021611
|
ajay
|
00553
|
INDB0000011
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
ajay
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-004-002/78
(BAGCHINI)
|
1701005004NRG23111220221155712
|
11/12/2022
|
asok
|
1701005004WL021611
|
asok
|
00553
|
INDB0000011
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
asok
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-004-002/971-A
(BAGCHINI)
|
1701005004NRG23111220221155714
|
11/12/2022
|
sandip
|
1701005004WL021611
|
sandip
|
00553
|
INDB0000011
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
sandip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
47
|
JOURA
|
MP-01-005-004-001/405-A
(BAGCHINI)
|
1701005004NRG23111220221155615
|
11/12/2022
|
dharmendra
|
1701005004WL021610
|
dharmendra
|
00666
|
IDFB0041203
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
JOURA
|
MP-01-005-004-001/404
(BAGCHINI)
|
1701005004NRG23111220221155612
|
11/12/2022
|
shobharam
|
1701005004WL021610
|
shobharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
shobharam
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-004-002/54-B
(BAGCHINI)
|
1701005004NRG23111220221155657
|
11/12/2022
|
suraj
|
1701005004WL021610
|
suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
50
|
JOURA
|
MP-01-005-004-001/1009-C
(BAGCHINI)
|
1701005004NRG23111220221155716
|
11/12/2022
|
rakesh
|
1701005004WL021612
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
rakesh
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-004-001/1025-A
(BAGCHINI)
|
1701005004NRG23111220221155592
|
11/12/2022
|
dhara
|
1701005004WL021610
|
dhara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
dhara
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-004-001/1027-A
(BAGCHINI)
|
1701005004NRG23111220221155593
|
11/12/2022
|
bharat
|
1701005004WL021610
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
bharat
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-004-001/1027-B
(BAGCHINI)
|
1701005004NRG23111220221155594
|
11/12/2022
|
ramvir
|
1701005004WL021610
|
ramvir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
ramvir
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-004-001/1027-C
(BAGCHINI)
|
1701005004NRG23111220221155595
|
11/12/2022
|
sachin
|
1701005004WL021610
|
sachin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
sachin
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-004-001/1042-B
(BAGCHINI)
|
1701005004NRG23111220221155717
|
11/12/2022
|
malkhan
|
1701005004WL021612
|
malkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
malkhan
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-004-001/1083-C
(BAGCHINI)
|
1701005004NRG23111220221155596
|
11/12/2022
|
sanjay
|
1701005004WL021610
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
sanjay
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-004-001/1106-A
(BAGCHINI)
|
1701005004NRG23111220221155718
|
11/12/2022
|
bhura
|
1701005004WL021612
|
bhura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
bhura
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-004-001/1122-B
(BAGCHINI)
|
1701005004NRG23111220221155597
|
11/12/2022
|
HAKIM
|
1701005004WL021610
|
HAKIM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
HAKIM
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-004-001/1131-A
(BAGCHINI)
|
1701005004NRG23111220221155671
|
11/12/2022
|
MITTAL
|
1701005004WL021611
|
MITTAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
MITTAL
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-004-001/1148-A
(BAGCHINI)
|
1701005004NRG23111220221155674
|
11/12/2022
|
girraj
|
1701005004WL021611
|
girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
girraj
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-004-001/1173-A
(BAGCHINI)
|
1701005004NRG23111220221155719
|
11/12/2022
|
purshottam
|
1701005004WL021612
|
purshottam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
purshottam
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-004-001/1207-A
(BAGCHINI)
|
1701005004NRG23111220221155720
|
11/12/2022
|
upendra
|
1701005004WL021612
|
upendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
upendra
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-004-001/1223-A
(BAGCHINI)
|
1701005004NRG23111220221155600
|
11/12/2022
|
shankar
|
1701005004WL021610
|
shankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
shankar
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-004-001/1223-B
(BAGCHINI)
|
1701005004NRG23111220221155601
|
11/12/2022
|
bhanu
|
1701005004WL021610
|
bhanu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
bhanu
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-004-001/1289-A
(BAGCHINI)
|
1701005004NRG23111220221155721
|
11/12/2022
|
sanjay
|
1701005004WL021612
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
sanjay
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-004-001/13-B
(BAGCHINI)
|
1701005004NRG23111220221155680
|
11/12/2022
|
rajoo
|
1701005004WL021611
|
rajoo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
rajoo
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-004-001/1325-A
(BAGCHINI)
|
1701005004NRG23111220221155603
|
11/12/2022
|
vijay
|
1701005004WL021610
|
vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
vijay
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-004-001/271-B
(BAGCHINI)
|
1701005004NRG23111220221155606
|
11/12/2022
|
pancham
|
1701005004WL021610
|
pancham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
pancham
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-004-001/338
(BAGCHINI)
|
1701005004NRG23111220221155610
|
11/12/2022
|
RANSINGH
|
1701005004WL021610
|
RANSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
RANSINGH
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-004-001/402-C
(BAGCHINI)
|
1701005004NRG23111220221155688
|
11/12/2022
|
rinku
|
1701005004WL021611
|
rinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
rinku
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-004-001/473-C
(BAGCHINI)
|
1701005004NRG23111220221155616
|
11/12/2022
|
sunil
|
1701005004WL021610
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
sunil
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-004-001/538-B
(BAGCHINI)
|
1701005004NRG23111220221155617
|
11/12/2022
|
amar singh
|
1701005004WL021610
|
amar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
amarsingh
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-004-001/568-D
(BAGCHINI)
|
1701005004NRG23111220221155732
|
11/12/2022
|
rahul
|
1701005004WL021612
|
rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
rahul
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-004-001/579-B
(BAGCHINI)
|
1701005004NRG23111220221155733
|
11/12/2022
|
sanjay
|
1701005004WL021612
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
sanjay
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-004-001/601-A
(BAGCHINI)
|
1701005004NRG23111220221155734
|
11/12/2022
|
dipak
|
1701005004WL021612
|
dipak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
dipak
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-004-001/606-A
(BAGCHINI)
|
1701005004NRG23111220221155735
|
11/12/2022
|
naval
|
1701005004WL021612
|
naval
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
naval
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-004-001/608-B
(BAGCHINI)
|
1701005004NRG23111220221155737
|
11/12/2022
|
shrinivash
|
1701005004WL021612
|
shrinivash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
shrinivash
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-004-001/609-A
(BAGCHINI)
|
1701005004NRG23111220221155738
|
11/12/2022
|
banavari
|
1701005004WL021612
|
banavari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
banavari
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-004-001/61-A
(BAGCHINI)
|
1701005004NRG23111220221155739
|
11/12/2022
|
koksingh
|
1701005004WL021612
|
koksingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
koksingh
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-004-001/620-A
(BAGCHINI)
|
1701005004NRG23111220221155740
|
11/12/2022
|
makhan
|
1701005004WL021612
|
makhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
makhan
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-004-001/627-A
(BAGCHINI)
|
1701005004NRG23111220221155741
|
11/12/2022
|
uttam
|
1701005004WL021612
|
uttam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
uttam
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-004-001/654-C
(BAGCHINI)
|
1701005004NRG23111220221155742
|
11/12/2022
|
phulsingh
|
1701005004WL021612
|
phulsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
phulsingh
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-004-001/686-D
(BAGCHINI)
|
1701005004NRG23111220221155625
|
11/12/2022
|
manoj
|
1701005004WL021610
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
manoj
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-004-001/715-A
(BAGCHINI)
|
1701005004NRG23111220221155696
|
11/12/2022
|
vijay
|
1701005004WL021611
|
vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
vijay
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-004-001/745-B
(BAGCHINI)
|
1701005004NRG23111220221155697
|
11/12/2022
|
ramalakhan
|
1701005004WL021611
|
ramalakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
ramalakhan
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-004-001/754
(BAGCHINI)
|
1701005004NRG23111220221155626
|
11/12/2022
|
Mahend
|
1701005004WL021610
|
Mahend
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
Mahend
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-004-001/777-A
(BAGCHINI)
|
1701005004NRG23111220221155627
|
11/12/2022
|
dharmapal
|
1701005004WL021610
|
dharmapal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
dharmapal
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-004-001/777-B
(BAGCHINI)
|
1701005004NRG23111220221155628
|
11/12/2022
|
babloo
|
1701005004WL021610
|
babloo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
babloo
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-004-001/777-C
(BAGCHINI)
|
1701005004NRG23111220221155629
|
11/12/2022
|
niraj
|
1701005004WL021610
|
niraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
niraj
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-004-001/784-A
(BAGCHINI)
|
1701005004NRG23111220221155630
|
11/12/2022
|
ashok
|
1701005004WL021610
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
ashok
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-004-001/784-B
(BAGCHINI)
|
1701005004NRG23111220221155744
|
11/12/2022
|
banti
|
1701005004WL021612
|
banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
banti
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-004-001/786-B
(BAGCHINI)
|
1701005004NRG23111220221155699
|
11/12/2022
|
satish
|
1701005004WL021611
|
satish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
satish
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-004-001/828
(BAGCHINI)
|
1701005004NRG23111220221155631
|
11/12/2022
|
parimal
|
1701005004WL021610
|
parimal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
parimal
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-004-001/831-A
(BAGCHINI)
|
1701005004NRG23111220221155701
|
11/12/2022
|
mahendra
|
1701005004WL021611
|
mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
mahendra
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-004-001/831-B
(BAGCHINI)
|
1701005004NRG23111220221155633
|
11/12/2022
|
manoj
|
1701005004WL021610
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
manoj
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-004-001/831-C
(BAGCHINI)
|
1701005004NRG23111220221155634
|
11/12/2022
|
suresh
|
1701005004WL021610
|
suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
suresh
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-004-001/959-C
(BAGCHINI)
|
1701005004NRG23111220221155635
|
11/12/2022
|
bhura
|
1701005004WL021610
|
bhura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
bhura
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-004-001/961
(BAGCHINI)
|
1701005004NRG23111220221155751
|
11/12/2022
|
rajveer
|
1701005004WL021612
|
rajveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
rajveer
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-004-001/970-B
(BAGCHINI)
|
1701005004NRG23111220221155753
|
11/12/2022
|
mukesh
|
1701005004WL021612
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
mukesh
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-004-001/970-C
(BAGCHINI)
|
1701005004NRG23111220221155754
|
11/12/2022
|
rajendra
|
1701005004WL021612
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
rajendra
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-004-001/989
(BAGCHINI)
|
1701005004NRG23111220221155755
|
11/12/2022
|
uttam
|
1701005004WL021612
|
uttam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
uttam
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-004-002/1-A
(BAGCHINI)
|
1701005004NRG23111220221155636
|
11/12/2022
|
satendra
|
1701005004WL021610
|
satendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
satendra
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-004-002/101
(BAGCHINI)
|
1701005004NRG23111220221155706
|
11/12/2022
|
balveer
|
1701005004WL021611
|
balveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
balveer
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-004-002/105
(BAGCHINI)
|
1701005004NRG23111220221155637
|
11/12/2022
|
sanjay
|
1701005004WL021610
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
sanjay
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-004-002/115
(BAGCHINI)
|
1701005004NRG23111220221155639
|
11/12/2022
|
girraj
|
1701005004WL021610
|
girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
girraj
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-004-002/117
(BAGCHINI)
|
1701005004NRG23111220221155707
|
11/12/2022
|
sandeep
|
1701005004WL021611
|
sandeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
sandeep
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-004-002/119
(BAGCHINI)
|
1701005004NRG23111220221155640
|
11/12/2022
|
munesh
|
1701005004WL021610
|
munesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
munesh
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-004-002/120
(BAGCHINI)
|
1701005004NRG23111220221155641
|
11/12/2022
|
shyamveer
|
1701005004WL021610
|
shyamveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
shyamveer
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-004-002/16-B
(BAGCHINI)
|
1701005004NRG23111220221155643
|
11/12/2022
|
mangal
|
1701005004WL021610
|
mangal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
mangal
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-004-002/162
(BAGCHINI)
|
1701005004NRG23111220221155644
|
11/12/2022
|
vikki
|
1701005004WL021610
|
vikki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
vikki
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-004-002/170
(BAGCHINI)
|
1701005004NRG23111220221155711
|
11/12/2022
|
keshav
|
1701005004WL021611
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
keshav
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-004-002/174
(BAGCHINI)
|
1701005004NRG23111220221155756
|
11/12/2022
|
ramadhar
|
1701005004WL021612
|
ramadhar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
ramadhar
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-004-002/18-A
(BAGCHINI)
|
1701005004NRG23111220221155645
|
11/12/2022
|
satendra
|
1701005004WL021610
|
satendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
satendra
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-004-002/36-A
(BAGCHINI)
|
1701005004NRG23111220221155757
|
11/12/2022
|
dhurav singh
|
1701005004WL021612
|
dhurav singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
dhuravsingh
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-004-002/38-A
(BAGCHINI)
|
1701005004NRG23111220221155647
|
11/12/2022
|
shelendra
|
1701005004WL021610
|
shelendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
shelendra
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-004-002/39-A
(BAGCHINI)
|
1701005004NRG23111220221155648
|
11/12/2022
|
mahesh
|
1701005004WL021610
|
mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
mahesh
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-004-002/43-A
(BAGCHINI)
|
1701005004NRG23111220221155758
|
11/12/2022
|
narendra
|
1701005004WL021612
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
narendra
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-004-002/44-A
(BAGCHINI)
|
1701005004NRG23111220221155651
|
11/12/2022
|
shyam singh
|
1701005004WL021610
|
shyam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
shyamsingh
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-004-002/499-A
(BAGCHINI)
|
1701005004NRG23111220221155652
|
11/12/2022
|
girraj
|
1701005004WL021610
|
girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
girraj
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-004-002/5-A
(BAGCHINI)
|
1701005004NRG23111220221155759
|
11/12/2022
|
sonu singh
|
1701005004WL021612
|
sonu singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
sonusingh
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-004-002/500
(BAGCHINI)
|
1701005004NRG23111220221155655
|
11/12/2022
|
jitendra
|
1701005004WL021610
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
jitendra
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-004-002/56
(BAGCHINI)
|
1701005004NRG23111220221155761
|
11/12/2022
|
lakhan
|
1701005004WL021612
|
lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
lakhan
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-004-002/60
(BAGCHINI)
|
1701005004NRG23111220221155762
|
11/12/2022
|
ramdash
|
1701005004WL021612
|
ramdash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
ramdash
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-004-002/61
(BAGCHINI)
|
1701005004NRG23111220221155763
|
11/12/2022
|
suraj
|
1701005004WL021612
|
suraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
suraj
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-004-002/666-A
(BAGCHINI)
|
1701005004NRG23111220221155764
|
11/12/2022
|
jandel
|
1701005004WL021612
|
jandel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
jandel
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-004-002/668-B
(BAGCHINI)
|
1701005004NRG23111220221155765
|
11/12/2022
|
vinod
|
1701005004WL021612
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
vinod
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-004-002/82
(BAGCHINI)
|
1701005004NRG23111220221155713
|
11/12/2022
|
dharmendra
|
1701005004WL021611
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
dharmendra
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-004-002/85
(BAGCHINI)
|
1701005004NRG23111220221155659
|
11/12/2022
|
ravindra
|
1701005004WL021610
|
ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
ravindra
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-004-002/91
(BAGCHINI)
|
1701005004NRG23111220221155660
|
11/12/2022
|
shelendra
|
1701005004WL021610
|
shelendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
shelendra
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-004-002/99
(BAGCHINI)
|
1701005004NRG23111220221155766
|
11/12/2022
|
kaml singh
|
1701005004WL021612
|
kaml singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763554934
|
|
kamlsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99144
|
99144
|
|
|
|
|
|
|
|
|
131
|
JOURA
|
MP-01-005-004-001/315-C
(BAGCHINI)
|
1701005004NRG23111220221155609
|
11/12/2022
|
suraj
|
1701005004WL021610
|
suraj
|
00697
|
BKID0MG6013
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763554934
|
|
suraj
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-004-001/60-A
(BAGCHINI)
|
1701005004NRG23111220221155622
|
11/12/2022
|
rinku
|
1701005004WL021610
|
rinku
|
00697
|
BKID0MG6013
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763554934
|
|
rinku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161568
|
161568
|
|
|
|
|
|
|
|