|
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-01-005-058-001/193
(SANTA)
|
1701005058NRG23191120221020537
|
19/11/2022
|
MANIRAM
|
1701005058WL018819
|
MANIRAM
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319895
|
|
MANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-058-001/182
(SANTA)
|
1701005058NRG23191120221020534
|
19/11/2022
|
dinesh sharma
|
1701005058WL018819
|
dinesh sharma
|
00078
|
CNRB0017837
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319895
|
|
dineshsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-058-001/127
(SANTA)
|
1701005058NRG23191120221020524
|
19/11/2022
|
DHARAMVEER singh sharma
|
1701005058WL018819
|
DHARAMVEER singh sharma
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319895
|
|
DHARAMVEERsinghsharma
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-058-001/19
(SANTA)
|
1701005058NRG23191120221020535
|
19/11/2022
|
ASHOK KUMAR SHRIVAS
|
1701005058WL018819
|
ASHOK KUMAR SHRIVAS
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319895
|
|
ASHOKKUMARSHRIVAS
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-058-001/19
(SANTA)
|
1701005058NRG23191120221020536
|
19/11/2022
|
saroj
|
1701005058WL018819
|
saroj
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319895
|
|
saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-026-002/787
(GUDHAASAN)
|
1701005026NRG23191120221020910
|
19/11/2022
|
BIDYA
|
1701005026WL018833
|
BIDYA
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
BIDYA
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-026-002/787
(GUDHAASAN)
|
1701005026NRG23191120221020909
|
19/11/2022
|
BIDYA
|
1701005026WL018833
|
BIDYA
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
BIDYA
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-026-002/787-C
(GUDHAASAN)
|
1701005026NRG23191120221020912
|
19/11/2022
|
RANBIR
|
1701005026WL018833
|
RANBIR
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
RANBIR
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-026-002/787-C
(GUDHAASAN)
|
1701005026NRG23191120221020911
|
19/11/2022
|
RANBIR
|
1701005026WL018833
|
RANBIR
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
RANBIR
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-026-002/791
(GUDHAASAN)
|
1701005026NRG23191120221020915
|
19/11/2022
|
deevan
|
1701005026WL018833
|
deevan
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
deevan
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-026-002/791
(GUDHAASAN)
|
1701005026NRG23191120221020914
|
19/11/2022
|
deevan
|
1701005026WL018833
|
deevan
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
deevan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-070-001/429
(NAHRAWALI)
|
1701005070NRG23191120221020412
|
19/11/2022
|
Devendra singh
|
1701005070WL018815
|
Devendra singh
|
00152
|
HDFC0002842
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
Devendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-058-001/112
(SANTA)
|
1701005058NRG23191120221020522
|
19/11/2022
|
ABDHESH
|
1701005058WL018819
|
ABDHESH
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319895
|
|
ABDHESH
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-058-001/156
(SANTA)
|
1701005058NRG23191120221020528
|
19/11/2022
|
harishankar
|
1701005058WL018819
|
harishankar
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319895
|
|
harishankar
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-058-001/156
(SANTA)
|
1701005058NRG23191120221020529
|
19/11/2022
|
omprakash
|
1701005058WL018819
|
omprakash
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319895
|
|
omprakash
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-058-001/156-A
(SANTA)
|
1701005058NRG23191120221020530
|
19/11/2022
|
RAJKUMAR SHARMA
|
1701005058WL018819
|
RAJKUMAR SHARMA
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319895
|
|
RAJKUMARSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-026-002/35
(GUDHAASAN)
|
1701005026NRG23191120221020886
|
19/11/2022
|
matadeen
|
1701005026WL018833
|
matadeen
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
matadeen
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-026-002/35
(GUDHAASAN)
|
1701005026NRG23191120221020885
|
19/11/2022
|
matadeen
|
1701005026WL018833
|
matadeen
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
matadeen
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-026-002/757
(GUDHAASAN)
|
1701005026NRG23191120221021075
|
19/11/2022
|
KRISHAN
|
1701005026WL018838
|
KRISHAN
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319895
|
|
KRISHAN
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-026-002/757-A
(GUDHAASAN)
|
1701005026NRG23191120221021077
|
19/11/2022
|
KAMTAPRASHAD
|
1701005026WL018838
|
KAMTAPRASHAD
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319895
|
|
KAMTAPRASHAD
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-026-002/757-A
(GUDHAASAN)
|
1701005026NRG23191120221021076
|
19/11/2022
|
KAMTAPRASHAD
|
1701005026WL018838
|
KAMTAPRASHAD
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319895
|
|
KAMTAPRASHAD
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-026-002/781-B
(GUDHAASAN)
|
1701005026NRG23191120221020892
|
19/11/2022
|
HAREEBAI
|
1701005026WL018833
|
HAREEBAI
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
HAREEBAI
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-026-002/781-B
(GUDHAASAN)
|
1701005026NRG23191120221020891
|
19/11/2022
|
HAREEBAI
|
1701005026WL018833
|
HAREEBAI
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
HAREEBAI
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-026-002/781-C
(GUDHAASAN)
|
1701005026NRG23191120221020894
|
19/11/2022
|
RAMBAI
|
1701005026WL018833
|
RAMBAI
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
RAMBAI
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-026-002/781-C
(GUDHAASAN)
|
1701005026NRG23191120221020893
|
19/11/2022
|
RAMBAI
|
1701005026WL018833
|
RAMBAI
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
RAMBAI
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-026-002/781-D
(GUDHAASAN)
|
1701005026NRG23191120221020896
|
19/11/2022
|
BHARTI
|
1701005026WL018833
|
BHARTI
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
BHARTI
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-026-002/781-D
(GUDHAASAN)
|
1701005026NRG23191120221020895
|
19/11/2022
|
BHARTI
|
1701005026WL018833
|
BHARTI
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
BHARTI
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-026-002/782
(GUDHAASAN)
|
1701005026NRG23191120221020898
|
19/11/2022
|
LALO
|
1701005026WL018833
|
LALO
|
00415
|
SBIN0003761
|
1020
|
1020
|
Rejected
|
25/11/2022
|
|
388319895
|
Account closed
|
|
|
|
29
|
JOURA
|
MP-01-005-026-002/782
(GUDHAASAN)
|
1701005026NRG23191120221020897
|
19/11/2022
|
LALO
|
1701005026WL018833
|
LALO
|
00415
|
SBIN0003761
|
1020
|
1020
|
Rejected
|
25/11/2022
|
|
388319895
|
Account closed
|
|
|
|
30
|
JOURA
|
MP-01-005-026-002/782-B
(GUDHAASAN)
|
1701005026NRG23191120221020900
|
19/11/2022
|
SARITA
|
1701005026WL018833
|
SARITA
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
SARITA
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-026-002/782-B
(GUDHAASAN)
|
1701005026NRG23191120221020899
|
19/11/2022
|
SARITA
|
1701005026WL018833
|
SARITA
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
SARITA
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-026-002/782-C
(GUDHAASAN)
|
1701005026NRG23191120221020902
|
19/11/2022
|
KHILONEE
|
1701005026WL018833
|
KHILONEE
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
KHILONEE
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-026-002/782-C
(GUDHAASAN)
|
1701005026NRG23191120221020901
|
19/11/2022
|
KHILONEE
|
1701005026WL018833
|
KHILONEE
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
KHILONEE
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-026-002/782-D
(GUDHAASAN)
|
1701005026NRG23191120221020904
|
19/11/2022
|
RENU
|
1701005026WL018833
|
RENU
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
RENU
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-026-002/782-D
(GUDHAASAN)
|
1701005026NRG23191120221020903
|
19/11/2022
|
RENU
|
1701005026WL018833
|
RENU
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
RENU
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-026-002/783-B
(GUDHAASAN)
|
1701005026NRG23191120221020906
|
19/11/2022
|
RAJPAL
|
1701005026WL018833
|
RAJPAL
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
RAJPAL
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-026-002/783-B
(GUDHAASAN)
|
1701005026NRG23191120221020905
|
19/11/2022
|
RAJPAL
|
1701005026WL018833
|
RAJPAL
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
RAJPAL
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-026-002/786
(GUDHAASAN)
|
1701005026NRG23191120221020908
|
19/11/2022
|
SHILA
|
1701005026WL018833
|
SHILA
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
SHILA
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-026-002/786
(GUDHAASAN)
|
1701005026NRG23191120221020907
|
19/11/2022
|
SHILA
|
1701005026WL018833
|
SHILA
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
SHILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
40
|
JOURA
|
MP-01-005-070-001/450
(NAHRAWALI)
|
1701005070NRG23191120221020413
|
19/11/2022
|
BALATAR
|
1701005070WL018815
|
BALATAR
|
00415
|
SBIN0030138
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
BALATAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
41
|
JOURA
|
MP-01-005-058-001/139
(SANTA)
|
1701005058NRG23191120221020525
|
19/11/2022
|
PRABHU
|
1701005058WL018819
|
PRABHU
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319895
|
|
PRABHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
JOURA
|
MP-01-005-058-001/212
(SANTA)
|
1701005058NRG23191120221020538
|
19/11/2022
|
ranveer
|
1701005058WL018819
|
ranveer
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319895
|
|
ranveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
JOURA
|
MP-01-005-026-002/862-B
(GUDHAASAN)
|
1701005026NRG23191120221020927
|
19/11/2022
|
NAVAL SINGH
|
1701005026WL018833
|
NAVAL SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
NAVALSINGH
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-026-002/862-B
(GUDHAASAN)
|
1701005026NRG23191120221020926
|
19/11/2022
|
NAVAL SINGH
|
1701005026WL018833
|
NAVAL SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
NAVALSINGH
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-026-002/862-C
(GUDHAASAN)
|
1701005026NRG23191120221020929
|
19/11/2022
|
BALLU
|
1701005026WL018833
|
BALLU
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
BALLU
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-026-002/862-C
(GUDHAASAN)
|
1701005026NRG23191120221020928
|
19/11/2022
|
BALLU
|
1701005026WL018833
|
BALLU
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
BALLU
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-026-002/862-D
(GUDHAASAN)
|
1701005026NRG23191120221020931
|
19/11/2022
|
RAMLAKHAN
|
1701005026WL018833
|
RAMLAKHAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
RAMLAKHAN
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-026-002/862-D
(GUDHAASAN)
|
1701005026NRG23191120221020930
|
19/11/2022
|
RAMLAKHAN
|
1701005026WL018833
|
RAMLAKHAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
RAMLAKHAN
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-026-002/863
(GUDHAASAN)
|
1701005026NRG23191120221020933
|
19/11/2022
|
BHARAT SINGH
|
1701005026WL018833
|
BHARAT SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
BHARATSINGH
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-026-002/863
(GUDHAASAN)
|
1701005026NRG23191120221020932
|
19/11/2022
|
BHARAT SINGH
|
1701005026WL018833
|
BHARAT SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
BHARATSINGH
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-026-002/863-A
(GUDHAASAN)
|
1701005026NRG23191120221020935
|
19/11/2022
|
RAMRATI
|
1701005026WL018833
|
RAMRATI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
RAMRATI
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-026-002/863-A
(GUDHAASAN)
|
1701005026NRG23191120221020934
|
19/11/2022
|
RAMRATI
|
1701005026WL018833
|
RAMRATI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
RAMRATI
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-058-001/140
(SANTA)
|
1701005058NRG23191120221020527
|
19/11/2022
|
soneram
|
1701005058WL018819
|
soneram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319895
|
|
soneram
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-070-001/602
(NAHRAWALI)
|
1701005070NRG23191120221020414
|
19/11/2022
|
BHOORIDEVI
|
1701005070WL018815
|
BHOORIDEVI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
BHOORIDEVI
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-070-001/603
(NAHRAWALI)
|
1701005070NRG23191120221020415
|
19/11/2022
|
DHARMENDRA
|
1701005070WL018815
|
DHARMENDRA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
DHARMENDRA
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-070-001/606
(NAHRAWALI)
|
1701005070NRG23191120221020416
|
19/11/2022
|
ADIRAM
|
1701005070WL018815
|
ADIRAM
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
ADIRAM
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-070-001/607
(NAHRAWALI)
|
1701005070NRG23191120221020417
|
19/11/2022
|
SATISH
|
1701005070WL018815
|
SATISH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
SATISH
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-070-001/608
(NAHRAWALI)
|
1701005070NRG23191120221020418
|
19/11/2022
|
JITENDRA
|
1701005070WL018815
|
JITENDRA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
JITENDRA
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-070-001/611
(NAHRAWALI)
|
1701005070NRG23191120221020419
|
19/11/2022
|
dHARAM SINGH
|
1701005070WL018815
|
dHARAM SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
dHARAMSINGH
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-070-001/612
(NAHRAWALI)
|
1701005070NRG23191120221020420
|
19/11/2022
|
subhash
|
1701005070WL018815
|
subhash
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
subhash
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-070-001/615
(NAHRAWALI)
|
1701005070NRG23191120221020421
|
19/11/2022
|
GAJRAJ
|
1701005070WL018815
|
GAJRAJ
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
GAJRAJ
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-070-001/623
(NAHRAWALI)
|
1701005070NRG23191120221020422
|
19/11/2022
|
RAMBAKEEL
|
1701005070WL018815
|
RAMBAKEEL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
RAMBAKEEL
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-070-001/624
(NAHRAWALI)
|
1701005070NRG23191120221020423
|
19/11/2022
|
MEENA
|
1701005070WL018815
|
MEENA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
MEENA
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-070-001/641
(NAHRAWALI)
|
1701005070NRG23191120221020424
|
19/11/2022
|
SAHAWAN
|
1701005070WL018815
|
SAHAWAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
SAHAWAN
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-070-001/642
(NAHRAWALI)
|
1701005070NRG23191120221020425
|
19/11/2022
|
DHARA SINGH
|
1701005070WL018815
|
DHARA SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
DHARASINGH
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-070-001/644
(NAHRAWALI)
|
1701005070NRG23191120221020426
|
19/11/2022
|
MEHTAB SINGH
|
1701005070WL018815
|
MEHTAB SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
MEHTABSINGH
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-070-001/646
(NAHRAWALI)
|
1701005070NRG23191120221020427
|
19/11/2022
|
SUMAN
|
1701005070WL018815
|
SUMAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
SUMAN
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-070-001/647
(NAHRAWALI)
|
1701005070NRG23191120221020428
|
19/11/2022
|
DASHRATH
|
1701005070WL018815
|
DASHRATH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
DASHRATH
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-070-001/648
(NAHRAWALI)
|
1701005070NRG23191120221020429
|
19/11/2022
|
JAGMOHAN SINGH
|
1701005070WL018815
|
JAGMOHAN SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
JAGMOHANSINGH
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-070-001/650
(NAHRAWALI)
|
1701005070NRG23191120221020430
|
19/11/2022
|
sanju
|
1701005070WL018815
|
sanju
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
sanju
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-070-001/651
(NAHRAWALI)
|
1701005070NRG23191120221020431
|
19/11/2022
|
SUSHMA
|
1701005070WL018815
|
SUSHMA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
SUSHMA
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-070-001/652
(NAHRAWALI)
|
1701005070NRG23191120221020432
|
19/11/2022
|
POOJA
|
1701005070WL018815
|
POOJA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
POOJA
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-070-001/653
(NAHRAWALI)
|
1701005070NRG23191120221020433
|
19/11/2022
|
VIJENDRA
|
1701005070WL018815
|
VIJENDRA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
VIJENDRA
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-070-001/654
(NAHRAWALI)
|
1701005070NRG23191120221020434
|
19/11/2022
|
INDRA
|
1701005070WL018815
|
INDRA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
INDRA
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-070-001/655
(NAHRAWALI)
|
1701005070NRG23191120221020435
|
19/11/2022
|
REKHA
|
1701005070WL018815
|
REKHA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
REKHA
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-070-001/658
(NAHRAWALI)
|
1701005070NRG23191120221020436
|
19/11/2022
|
RAKESHRI
|
1701005070WL018815
|
RAKESHRI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
RAKESHRI
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-070-001/659
(NAHRAWALI)
|
1701005070NRG23191120221020437
|
19/11/2022
|
VASHUDEV
|
1701005070WL018815
|
VASHUDEV
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
VASHUDEV
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-070-001/661
(NAHRAWALI)
|
1701005070NRG23191120221020438
|
19/11/2022
|
NEETU
|
1701005070WL018815
|
NEETU
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
NEETU
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-070-001/662
(NAHRAWALI)
|
1701005070NRG23191120221020439
|
19/11/2022
|
BASANTI
|
1701005070WL018815
|
BASANTI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
BASANTI
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-070-001/663
(NAHRAWALI)
|
1701005070NRG23191120221020440
|
19/11/2022
|
MEVARAM
|
1701005070WL018815
|
MEVARAM
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
MEVARAM
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-070-001/672
(NAHRAWALI)
|
1701005070NRG23191120221020441
|
19/11/2022
|
RIGNE GURJAR
|
1701005070WL018815
|
RIGNE GURJAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
RIGNEGURJAR
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-070-001/677
(NAHRAWALI)
|
1701005070NRG23191120221020442
|
19/11/2022
|
SAKUNTALA
|
1701005070WL018815
|
SAKUNTALA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
SAKUNTALA
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-070-001/680
(NAHRAWALI)
|
1701005070NRG23191120221020443
|
19/11/2022
|
SATEESH PAL
|
1701005070WL018815
|
SATEESH PAL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
SATEESHPAL
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-070-001/681
(NAHRAWALI)
|
1701005070NRG23191120221020444
|
19/11/2022
|
Niranjan
|
1701005070WL018815
|
Niranjan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
Niranjan
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-070-001/689
(NAHRAWALI)
|
1701005070NRG23191120221020445
|
19/11/2022
|
RANCHOR SINGH
|
1701005070WL018815
|
RANCHOR SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
RANCHORSINGH
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-070-001/699
(NAHRAWALI)
|
1701005070NRG23191120221020446
|
19/11/2022
|
RAJU
|
1701005070WL018815
|
RAJU
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
RAJU
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-070-001/700
(NAHRAWALI)
|
1701005070NRG23191120221020447
|
19/11/2022
|
SUSHMA
|
1701005070WL018815
|
SUSHMA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
SUSHMA
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-070-001/736
(NAHRAWALI)
|
1701005070NRG23191120221020448
|
19/11/2022
|
Rajkumari
|
1701005070WL018815
|
Rajkumari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
Rajkumari
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-070-001/743
(NAHRAWALI)
|
1701005070NRG23191120221020449
|
19/11/2022
|
RAMGOPAL GURJAR
|
1701005070WL018815
|
RAMGOPAL GURJAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
RAMGOPALGURJAR
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-070-001/745
(NAHRAWALI)
|
1701005070NRG23191120221020450
|
19/11/2022
|
Uma Devi
|
1701005070WL018815
|
Uma Devi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
UmaDevi
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-070-001/746
(NAHRAWALI)
|
1701005070NRG23191120221020451
|
19/11/2022
|
Pooja
|
1701005070WL018815
|
Pooja
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
Pooja
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-070-001/748
(NAHRAWALI)
|
1701005070NRG23191120221020452
|
19/11/2022
|
RENU
|
1701005070WL018815
|
RENU
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
RENU
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-070-001/749
(NAHRAWALI)
|
1701005070NRG23191120221020453
|
19/11/2022
|
BABLU
|
1701005070WL018815
|
BABLU
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
25/11/2022
|
|
388319895
|
A/c Blocked or Frozen
|
|
|
|
94
|
JOURA
|
MP-01-005-070-001/750
(NAHRAWALI)
|
1701005070NRG23191120221020454
|
19/11/2022
|
SHEETAL
|
1701005070WL018815
|
SHEETAL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
SHEETAL
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-070-001/776
(NAHRAWALI)
|
1701005070NRG23191120221020455
|
19/11/2022
|
Dasrath batham
|
1701005070WL018815
|
Dasrath batham
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
Dasrathbatham
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-070-001/801
(NAHRAWALI)
|
1701005070NRG23191120221020456
|
19/11/2022
|
Meena
|
1701005070WL018815
|
Meena
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
Meena
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-070-001/813
(NAHRAWALI)
|
1701005070NRG23191120221020457
|
19/11/2022
|
Babita
|
1701005070WL018815
|
Babita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
Babita
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-070-001/815
(NAHRAWALI)
|
1701005070NRG23191120221020458
|
19/11/2022
|
Urmila
|
1701005070WL018815
|
Urmila
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
Urmila
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-070-001/816
(NAHRAWALI)
|
1701005070NRG23191120221020459
|
19/11/2022
|
Mandavi
|
1701005070WL018815
|
Mandavi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
Mandavi
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-070-001/819
(NAHRAWALI)
|
1701005070NRG23191120221020460
|
19/11/2022
|
Jyoti
|
1701005070WL018815
|
Jyoti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
Jyoti
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-070-001/824
(NAHRAWALI)
|
1701005070NRG23191120221020461
|
19/11/2022
|
Geeta
|
1701005070WL018815
|
Geeta
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
Geeta
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-070-001/825
(NAHRAWALI)
|
1701005070NRG23191120221020462
|
19/11/2022
|
Raveeta
|
1701005070WL018815
|
Raveeta
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
Raveeta
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-070-001/828
(NAHRAWALI)
|
1701005070NRG23191120221020463
|
19/11/2022
|
Indra batham
|
1701005070WL018815
|
Indra batham
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
Indrabatham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
104
|
JOURA
|
MP-01-005-026-002/767-C
(GUDHAASAN)
|
1701005026NRG23191120221020888
|
19/11/2022
|
UDAYSINGH
|
1701005026WL018833
|
UDAYSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
UDAYSINGH
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-026-002/767-C
(GUDHAASAN)
|
1701005026NRG23191120221020887
|
19/11/2022
|
UDAYSINGH
|
1701005026WL018833
|
UDAYSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
UDAYSINGH
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-026-002/771-C
(GUDHAASAN)
|
1701005026NRG23191120221020889
|
19/11/2022
|
DROPATI
|
1701005026WL018833
|
DROPATI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
DROPATI
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-026-002/771-C
(GUDHAASAN)
|
1701005026NRG23191120221020890
|
19/11/2022
|
KAPOORI
|
1701005026WL018833
|
KAPOORI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
KAPOORI
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-026-002/788-D
(GUDHAASAN)
|
1701005026NRG23191120221020913
|
19/11/2022
|
ASHARAM
|
1701005026WL018833
|
ASHARAM
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
ASHARAM
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-026-002/799-C
(GUDHAASAN)
|
1701005026NRG23191120221020917
|
19/11/2022
|
durgiya
|
1701005026WL018833
|
durgiya
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
durgiya
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-026-002/799-C
(GUDHAASAN)
|
1701005026NRG23191120221020916
|
19/11/2022
|
DURGIYA
|
1701005026WL018833
|
DURGIYA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
DURGIYA
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-026-002/806-D
(GUDHAASAN)
|
1701005026NRG23191120221021079
|
19/11/2022
|
Netrapal
|
1701005026WL018838
|
Netrapal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319895
|
|
Netrapal
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-026-002/806-D
(GUDHAASAN)
|
1701005026NRG23191120221021078
|
19/11/2022
|
Netrapal
|
1701005026WL018838
|
Netrapal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319895
|
|
Netrapal
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-026-002/807-B
(GUDHAASAN)
|
1701005026NRG23191120221021080
|
19/11/2022
|
Reena
|
1701005026WL018838
|
Reena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319895
|
|
Reena
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-026-002/810
(GUDHAASAN)
|
1701005026NRG23191120221020918
|
19/11/2022
|
ramniwash
|
1701005026WL018833
|
ramniwash
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
ramniwash
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-026-002/810-A
(GUDHAASAN)
|
1701005026NRG23191120221020919
|
19/11/2022
|
CHIMMAN
|
1701005026WL018833
|
CHIMMAN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
CHIMMAN
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-026-002/810-A
(GUDHAASAN)
|
1701005026NRG23191120221020920
|
19/11/2022
|
SOMWATI
|
1701005026WL018833
|
SOMWATI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
SOMWATI
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-026-002/810-B
(GUDHAASAN)
|
1701005026NRG23191120221020921
|
19/11/2022
|
HARICHANDRA
|
1701005026WL018833
|
HARICHANDRA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
HARICHANDRA
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-026-002/810-C
(GUDHAASAN)
|
1701005026NRG23191120221020922
|
19/11/2022
|
BHAGVAN SINGH
|
1701005026WL018833
|
BHAGVAN SINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
BHAGVANSINGH
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-026-002/851-C
(GUDHAASAN)
|
1701005026NRG23191120221021081
|
19/11/2022
|
MANORMAR
|
1701005026WL018838
|
MANORMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319895
|
|
MANORMAR
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-026-002/859-C
(GUDHAASAN)
|
1701005026NRG23191120221020924
|
19/11/2022
|
HAREEPAL
|
1701005026WL018833
|
HAREEPAL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
HAREEPAL
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-026-002/859-C
(GUDHAASAN)
|
1701005026NRG23191120221020923
|
19/11/2022
|
HAREEPAL
|
1701005026WL018833
|
HAREEPAL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
HAREEPAL
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-026-002/859-D
(GUDHAASAN)
|
1701005026NRG23191120221020925
|
19/11/2022
|
FOOLVATI
|
1701005026WL018833
|
FOOLVATI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388319895
|
|
FOOLVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
123
|
JOURA
|
MP-01-005-058-001/139
(SANTA)
|
1701005058NRG23191120221020526
|
19/11/2022
|
Santo
|
1701005058WL018819
|
Santo
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319895
|
|
Santo
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-058-001/17
(SANTA)
|
1701005058NRG23191120221020533
|
19/11/2022
|
MEVARAM
|
1701005058WL018819
|
MEVARAM
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319895
|
|
MEVARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130764
|
130764
|
|
|
|
|
|
|
|