|
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-01-005-010-001/315
(KUMHERI)
|
1701005010NRG23101120220984767
|
10/11/2022
|
dataram
|
1701005010WL017920
|
dataram
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
dataram
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-010-001/315
(KUMHERI)
|
1701005010NRG23101120220984766
|
10/11/2022
|
dataram
|
1701005010WL017920
|
dataram
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
dataram
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-010-001/315
(KUMHERI)
|
1701005010NRG23101120220984765
|
10/11/2022
|
dataram
|
1701005010WL017920
|
dataram
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
dataram
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-010-001/406
(KUMHERI)
|
1701005010NRG23101120220984769
|
10/11/2022
|
jagdeesh
|
1701005010WL017920
|
jagdeesh
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
jagdeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-010-001/483
(KUMHERI)
|
1701005010NRG23101120220984771
|
10/11/2022
|
RAJKUMAR SHARMA
|
1701005010WL017920
|
RAJKUMAR SHARMA
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
RAJKUMARSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-010-001/582
(KUMHERI)
|
1701005010NRG23101120220984776
|
10/11/2022
|
manju
|
1701005010WL017920
|
manju
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
manju
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-010-001/582
(KUMHERI)
|
1701005010NRG23101120220984775
|
10/11/2022
|
manju
|
1701005010WL017920
|
manju
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
manju
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-010-001/583
(KUMHERI)
|
1701005010NRG23101120220984778
|
10/11/2022
|
mahesh
|
1701005010WL017920
|
mahesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
mahesh
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-010-001/583
(KUMHERI)
|
1701005010NRG23101120220984777
|
10/11/2022
|
mahesh
|
1701005010WL017920
|
mahesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-010-001/50
(KUMHERI)
|
1701005010NRG23101120220984773
|
10/11/2022
|
RAMAKANT
|
1701005010WL017920
|
RAMAKANT
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
RAMAKANT
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-010-001/50
(KUMHERI)
|
1701005010NRG23101120220984772
|
10/11/2022
|
RAMAKANT
|
1701005010WL017920
|
RAMAKANT
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
RAMAKANT
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-010-001/597
(KUMHERI)
|
1701005010NRG23101120220984779
|
10/11/2022
|
SEETARAM
|
1701005010WL017920
|
SEETARAM
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
SEETARAM
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-010-001/785-A
(KUMHERI)
|
1701005010NRG23101120220984781
|
10/11/2022
|
RAJENDRA
|
1701005010WL017920
|
RAJENDRA
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
RAJENDRA
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-010-001/787
(KUMHERI)
|
1701005010NRG23101120220984782
|
10/11/2022
|
DIBAKAR
|
1701005010WL017920
|
DIBAKAR
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
DIBAKAR
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-010-001/798
(KUMHERI)
|
1701005010NRG23101120220984784
|
10/11/2022
|
SHIVRAJ
|
1701005010WL017920
|
SHIVRAJ
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
SHIVRAJ
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-010-001/798
(KUMHERI)
|
1701005010NRG23101120220984783
|
10/11/2022
|
SHIVRAJ
|
1701005010WL017920
|
SHIVRAJ
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
SHIVRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-010-001/830
(KUMHERI)
|
1701005010NRG23101120220984785
|
10/11/2022
|
RAGHUVAR
|
1701005010WL017920
|
RAGHUVAR
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
RAGHUVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-010-001/868
(KUMHERI)
|
1701005010NRG23101120220984787
|
10/11/2022
|
PRAMOD
|
1701005010WL017920
|
PRAMOD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
PRAMOD
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-010-001/868
(KUMHERI)
|
1701005010NRG23101120220984786
|
10/11/2022
|
PRAMOD
|
1701005010WL017920
|
PRAMOD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
PRAMOD
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-010-001/869
(KUMHERI)
|
1701005010NRG23101120220984788
|
10/11/2022
|
HARIOM
|
1701005010WL017920
|
HARIOM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
HARIOM
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-070-001/1202
(NAHRAWALI)
|
1701005070NRG23091120220980549
|
10/11/2022
|
Rani
|
1701005070WL017794
|
Rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Rani
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-070-001/1203
(NAHRAWALI)
|
1701005070NRG23091120220980550
|
10/11/2022
|
Rajeshwari
|
1701005070WL017794
|
Rajeshwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Rajeshwari
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-070-001/1204
(NAHRAWALI)
|
1701005070NRG23091120220980551
|
10/11/2022
|
Somvati
|
1701005070WL017794
|
Somvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Somvati
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-070-001/1211
(NAHRAWALI)
|
1701005070NRG23091120220980552
|
10/11/2022
|
Abhishek mourya
|
1701005070WL017794
|
Abhishek mourya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Abhishekmourya
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-070-001/1212
(NAHRAWALI)
|
1701005070NRG23091120220980553
|
10/11/2022
|
Tara Chand mourya
|
1701005070WL017794
|
Tara Chand mourya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
TaraChandmourya
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-070-001/1215
(NAHRAWALI)
|
1701005070NRG23091120220980554
|
10/11/2022
|
Bhanu
|
1701005070WL017794
|
Bhanu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Bhanu
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-070-001/1217
(NAHRAWALI)
|
1701005070NRG23091120220980555
|
10/11/2022
|
Maya
|
1701005070WL017794
|
Maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Maya
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-070-001/1220
(NAHRAWALI)
|
1701005070NRG23091120220980556
|
10/11/2022
|
Anita
|
1701005070WL017794
|
Anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Anita
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-070-001/1222
(NAHRAWALI)
|
1701005070NRG23091120220980557
|
10/11/2022
|
Gyan singh
|
1701005070WL017794
|
Gyan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Gyansingh
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-070-001/1224
(NAHRAWALI)
|
1701005070NRG23091120220980558
|
10/11/2022
|
Poonam
|
1701005070WL017794
|
Poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Poonam
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-070-001/1232
(NAHRAWALI)
|
1701005070NRG23091120220980559
|
10/11/2022
|
Pradeep
|
1701005070WL017794
|
Pradeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Pradeep
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-070-001/1233
(NAHRAWALI)
|
1701005070NRG23091120220980560
|
10/11/2022
|
Sorav
|
1701005070WL017794
|
Sorav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Sorav
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-070-001/1234
(NAHRAWALI)
|
1701005070NRG23091120220980561
|
10/11/2022
|
Shailendri
|
1701005070WL017794
|
Shailendri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Shailendri
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-070-001/1235
(NAHRAWALI)
|
1701005070NRG23091120220980562
|
10/11/2022
|
Bhoori
|
1701005070WL017794
|
Bhoori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Bhoori
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-070-001/1236
(NAHRAWALI)
|
1701005070NRG23091120220980563
|
10/11/2022
|
Lokendra
|
1701005070WL017794
|
Lokendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Lokendra
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-070-001/1237
(NAHRAWALI)
|
1701005070NRG23091120220980564
|
10/11/2022
|
Anil Kumar
|
1701005070WL017794
|
Anil Kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
AnilKumar
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-070-001/1238
(NAHRAWALI)
|
1701005070NRG23091120220980565
|
10/11/2022
|
Kuldeep
|
1701005070WL017794
|
Kuldeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Kuldeep
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-070-001/1239
(NAHRAWALI)
|
1701005070NRG23091120220980566
|
10/11/2022
|
Sunil
|
1701005070WL017794
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Sunil
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-070-001/1240
(NAHRAWALI)
|
1701005070NRG23091120220980567
|
10/11/2022
|
Rajkumari
|
1701005070WL017794
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Rajkumari
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-070-001/1241
(NAHRAWALI)
|
1701005070NRG23091120220980568
|
10/11/2022
|
Rani
|
1701005070WL017794
|
Rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Rani
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-070-001/1242
(NAHRAWALI)
|
1701005070NRG23091120220980569
|
10/11/2022
|
Chandra bhan
|
1701005070WL017794
|
Chandra bhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Chandrabhan
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-070-001/1245
(NAHRAWALI)
|
1701005070NRG23091120220980571
|
10/11/2022
|
Priti
|
1701005070WL017794
|
Priti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Priti
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-070-001/1247
(NAHRAWALI)
|
1701005070NRG23091120220980572
|
10/11/2022
|
Love
|
1701005070WL017794
|
Love
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Love
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-070-001/1248
(NAHRAWALI)
|
1701005070NRG23091120220980573
|
10/11/2022
|
Ankush
|
1701005070WL017794
|
Ankush
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
226870020
|
No Such Account
|
|
|
|
45
|
JOURA
|
MP-01-005-070-001/1249
(NAHRAWALI)
|
1701005070NRG23091120220980574
|
10/11/2022
|
Dhruv
|
1701005070WL017794
|
Dhruv
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Dhruv
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-070-001/1250
(NAHRAWALI)
|
1701005070NRG23091120220980575
|
10/11/2022
|
Anil
|
1701005070WL017794
|
Anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Anil
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-070-001/1251
(NAHRAWALI)
|
1701005070NRG23091120220980576
|
10/11/2022
|
Sanjay
|
1701005070WL017794
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Sanjay
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-070-001/1252
(NAHRAWALI)
|
1701005070NRG23091120220980577
|
10/11/2022
|
Ritu
|
1701005070WL017794
|
Ritu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Ritu
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-070-001/1254
(NAHRAWALI)
|
1701005070NRG23091120220980578
|
10/11/2022
|
Sushila
|
1701005070WL017794
|
Sushila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Sushila
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-070-001/1255
(NAHRAWALI)
|
1701005070NRG23091120220980579
|
10/11/2022
|
Santosh
|
1701005070WL017794
|
Santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Santosh
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-070-001/1256
(NAHRAWALI)
|
1701005070NRG23091120220980580
|
10/11/2022
|
Pavnesh
|
1701005070WL017794
|
Pavnesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Pavnesh
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-070-001/1257
(NAHRAWALI)
|
1701005070NRG23091120220980581
|
10/11/2022
|
Sandeep nigam
|
1701005070WL017794
|
Sandeep nigam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Sandeepnigam
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-070-001/1258
(NAHRAWALI)
|
1701005070NRG23091120220980582
|
10/11/2022
|
Aarti
|
1701005070WL017794
|
Aarti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Aarti
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-070-001/1259
(NAHRAWALI)
|
1701005070NRG23091120220980583
|
10/11/2022
|
Ravi Kumar
|
1701005070WL017794
|
Ravi Kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
RaviKumar
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-070-001/1261
(NAHRAWALI)
|
1701005070NRG23091120220980584
|
10/11/2022
|
Manjesh
|
1701005070WL017794
|
Manjesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Manjesh
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-070-001/1262
(NAHRAWALI)
|
1701005070NRG23091120220980585
|
10/11/2022
|
Priti jatav
|
1701005070WL017794
|
Priti jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Pritijatav
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-070-001/1263
(NAHRAWALI)
|
1701005070NRG23091120220980586
|
10/11/2022
|
Lokesh
|
1701005070WL017794
|
Lokesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Lokesh
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-070-001/1264
(NAHRAWALI)
|
1701005070NRG23091120220980587
|
10/11/2022
|
Karishma jatav
|
1701005070WL017794
|
Karishma jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Karishmajatav
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-070-001/1265
(NAHRAWALI)
|
1701005070NRG23091120220980588
|
10/11/2022
|
Rubi
|
1701005070WL017794
|
Rubi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Rubi
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-070-001/453
(NAHRAWALI)
|
1701005070NRG23091120220980589
|
10/11/2022
|
Suresh
|
1701005070WL017794
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Suresh
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-070-001/454
(NAHRAWALI)
|
1701005070NRG23091120220980590
|
10/11/2022
|
Ramesh
|
1701005070WL017794
|
Ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Ramesh
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-070-001/455
(NAHRAWALI)
|
1701005070NRG23091120220980591
|
10/11/2022
|
Banti
|
1701005070WL017794
|
Banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Banti
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-070-001/701
(NAHRAWALI)
|
1701005070NRG23091120220980592
|
10/11/2022
|
suraj
|
1701005070WL017794
|
suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
suraj
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-070-001/702
(NAHRAWALI)
|
1701005070NRG23091120220980593
|
10/11/2022
|
AKASH ARGAL
|
1701005070WL017794
|
AKASH ARGAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
AKASHARGAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
65
|
JOURA
|
MP-01-005-070-001/1244
(NAHRAWALI)
|
1701005070NRG23091120220980570
|
10/11/2022
|
Gautam
|
1701005070WL017794
|
Gautam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
Gautam
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-070-001/993
(NAHRAWALI)
|
1701005070NRG23091120220980594
|
10/11/2022
|
kishanlal
|
1701005070WL017794
|
kishanlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
kishanlal
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-070-001/993
(NAHRAWALI)
|
1701005070NRG23091120220980595
|
10/11/2022
|
rakesh
|
1701005070WL017794
|
rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226870020
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82008
|
82008
|
|
|
|
|
|
|
|