|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOURA
|
MP-01-005-069-001/284
(MAINABASAI)
|
1701005069NRG23190520220294501
|
19/05/2022
|
Jagram
|
1701005069WL004341
|
Jagram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Jagram
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-069-001/316
(MAINABASAI)
|
1701005069NRG23190520220294503
|
19/05/2022
|
Baliram
|
1701005069WL004341
|
Baliram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Baliram
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-069-001/316
(MAINABASAI)
|
1701005069NRG23190520220294504
|
19/05/2022
|
Barsha
|
1701005069WL004341
|
Barsha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Barsha
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-069-001/316
(MAINABASAI)
|
1701005069NRG23190520220294502
|
19/05/2022
|
Nabal singh kushwah
|
1701005069WL004341
|
Nabal singh kushwah
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Nabalsinghkushwah
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-069-001/581-A
(MAINABASAI)
|
1701005069NRG23190520220294507
|
19/05/2022
|
Rajwati
|
1701005069WL004341
|
Rajwati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Rajwati
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-069-001/65
(MAINABASAI)
|
1701005069NRG23190520220294512
|
19/05/2022
|
POOJA
|
1701005069WL004341
|
POOJA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
POOJA
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-069-001/665
(MAINABASAI)
|
1701005069NRG23190520220294514
|
19/05/2022
|
Mamta kushwah
|
1701005069WL004341
|
Mamta kushwah
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Mamtakushwah
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-069-001/702
(MAINABASAI)
|
1701005069NRG23190520220294515
|
19/05/2022
|
Prema
|
1701005069WL004341
|
Prema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Prema
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-069-001/702
(MAINABASAI)
|
1701005069NRG23190520220294516
|
19/05/2022
|
Shyam ji
|
1701005069WL004341
|
Shyam ji
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Shyamji
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-069-001/764
(MAINABASAI)
|
1701005069NRG23190520220294520
|
19/05/2022
|
Roobi
|
1701005069WL004341
|
Roobi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Roobi
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-069-001/766
(MAINABASAI)
|
1701005069NRG23190520220294523
|
19/05/2022
|
Malkhan singh
|
1701005069WL004341
|
Malkhan singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Malkhansingh
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-069-001/766
(MAINABASAI)
|
1701005069NRG23190520220294524
|
19/05/2022
|
Reena Bai
|
1701005069WL004341
|
Reena Bai
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
ReenaBai
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-069-001/769
(MAINABASAI)
|
1701005069NRG23190520220294527
|
19/05/2022
|
Sunil singh
|
1701005069WL004341
|
Sunil singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Sunilsingh
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-069-001/769
(MAINABASAI)
|
1701005069NRG23190520220294526
|
19/05/2022
|
Sunil Singh
|
1701005069WL004341
|
Sunil Singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
SunilSingh
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-069-001/772
(MAINABASAI)
|
1701005069NRG23190520220294529
|
19/05/2022
|
Dharmsingh
|
1701005069WL004341
|
Dharmsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Dharmsingh
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-069-001/772
(MAINABASAI)
|
1701005069NRG23190520220294528
|
19/05/2022
|
Dharmsingh
|
1701005069WL004341
|
Dharmsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Dharmsingh
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-069-001/774
(MAINABASAI)
|
1701005069NRG23190520220294530
|
19/05/2022
|
Makhan
|
1701005069WL004341
|
Makhan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Makhan
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-069-001/774
(MAINABASAI)
|
1701005069NRG23190520220294531
|
19/05/2022
|
Varsha
|
1701005069WL004341
|
Varsha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-069-001/665
(MAINABASAI)
|
1701005069NRG23190520220294513
|
19/05/2022
|
Dwarika kushwah
|
1701005069WL004341
|
Dwarika kushwah
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Dwarikakushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-035-001/218
(RUNIPUR)
|
1701005035NRG23190520220292274
|
19/05/2022
|
BHARAT
|
1701005035WL004310
|
BHARAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
BHARAT
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-035-001/218
(RUNIPUR)
|
1701005035NRG23190520220292273
|
19/05/2022
|
BHARAT
|
1701005035WL004310
|
BHARAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
BHARAT
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-035-001/397
(RUNIPUR)
|
1701005035NRG23190520220292282
|
19/05/2022
|
PRAMOD
|
1701005035WL004310
|
PRAMOD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
PRAMOD
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-035-001/397
(RUNIPUR)
|
1701005035NRG23190520220292281
|
19/05/2022
|
PRAMOD
|
1701005035WL004310
|
PRAMOD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
PRAMOD
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-035-001/401
(RUNIPUR)
|
1701005035NRG23190520220292288
|
19/05/2022
|
RAKESH
|
1701005035WL004310
|
RAKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
RAKESH
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-035-001/401
(RUNIPUR)
|
1701005035NRG23190520220292287
|
19/05/2022
|
RAKESH
|
1701005035WL004310
|
RAKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
RAKESH
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-035-001/402
(RUNIPUR)
|
1701005035NRG23190520220292290
|
19/05/2022
|
DHARA
|
1701005035WL004310
|
DHARA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
DHARA
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-035-001/402
(RUNIPUR)
|
1701005035NRG23190520220292289
|
19/05/2022
|
DHARA
|
1701005035WL004310
|
DHARA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
DHARA
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-035-001/545
(RUNIPUR)
|
1701005035NRG23190520220292292
|
19/05/2022
|
devi
|
1701005035WL004310
|
devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
devi
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-035-001/545
(RUNIPUR)
|
1701005035NRG23190520220292291
|
19/05/2022
|
devi
|
1701005035WL004310
|
devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
devi
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-035-001/546
(RUNIPUR)
|
1701005035NRG23190520220292294
|
19/05/2022
|
pooja
|
1701005035WL004310
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
pooja
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-035-001/546
(RUNIPUR)
|
1701005035NRG23190520220292293
|
19/05/2022
|
pooja
|
1701005035WL004310
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
pooja
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-035-001/547
(RUNIPUR)
|
1701005035NRG23190520220292296
|
19/05/2022
|
minni
|
1701005035WL004310
|
minni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
minni
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-035-001/547
(RUNIPUR)
|
1701005035NRG23190520220292295
|
19/05/2022
|
minni
|
1701005035WL004310
|
minni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
minni
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-035-001/548
(RUNIPUR)
|
1701005035NRG23190520220292298
|
19/05/2022
|
neetesh
|
1701005035WL004310
|
neetesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
neetesh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-035-001/548
(RUNIPUR)
|
1701005035NRG23190520220292297
|
19/05/2022
|
neetesh
|
1701005035WL004310
|
neetesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
neetesh
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-035-001/549
(RUNIPUR)
|
1701005035NRG23190520220292299
|
19/05/2022
|
narottam
|
1701005035WL004310
|
narottam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
narottam
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-035-001/550
(RUNIPUR)
|
1701005035NRG23190520220292301
|
19/05/2022
|
abhishek
|
1701005035WL004310
|
abhishek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
abhishek
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-035-001/550
(RUNIPUR)
|
1701005035NRG23190520220292300
|
19/05/2022
|
abhishek
|
1701005035WL004310
|
abhishek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
abhishek
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-035-001/551
(RUNIPUR)
|
1701005035NRG23190520220292303
|
19/05/2022
|
munni
|
1701005035WL004310
|
munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
munni
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-035-001/551
(RUNIPUR)
|
1701005035NRG23190520220292302
|
19/05/2022
|
munni
|
1701005035WL004310
|
munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
munni
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-035-001/552
(RUNIPUR)
|
1701005035NRG23190520220292305
|
19/05/2022
|
ganga
|
1701005035WL004310
|
ganga
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
ganga
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-035-001/552
(RUNIPUR)
|
1701005035NRG23190520220292304
|
19/05/2022
|
ganga
|
1701005035WL004310
|
ganga
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
ganga
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-035-001/553
(RUNIPUR)
|
1701005035NRG23190520220292307
|
19/05/2022
|
dheraj
|
1701005035WL004310
|
dheraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
dheraj
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-035-001/553
(RUNIPUR)
|
1701005035NRG23190520220292306
|
19/05/2022
|
dheraj
|
1701005035WL004310
|
dheraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
dheraj
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-035-001/554
(RUNIPUR)
|
1701005035NRG23190520220292308
|
19/05/2022
|
guddi
|
1701005035WL004310
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
guddi
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-035-001/555
(RUNIPUR)
|
1701005035NRG23190520220292310
|
19/05/2022
|
MITHLESH
|
1701005035WL004310
|
MITHLESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
MITHLESH
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-035-001/555
(RUNIPUR)
|
1701005035NRG23190520220292309
|
19/05/2022
|
MITHLESH
|
1701005035WL004310
|
MITHLESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
MITHLESH
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-035-001/98
(RUNIPUR)
|
1701005035NRG23190520220292314
|
19/05/2022
|
KESHAV
|
1701005035WL004310
|
KESHAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
KESHAV
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-035-001/98
(RUNIPUR)
|
1701005035NRG23190520220292313
|
19/05/2022
|
KESHAV
|
1701005035WL004310
|
KESHAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
KESHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
50
|
JOURA
|
MP-01-005-069-001/833
(MAINABASAI)
|
1701005069NRG23190520220294532
|
19/05/2022
|
Dharmendra
|
1701005069WL004341
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Dharmendra
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-069-001/833
(MAINABASAI)
|
1701005069NRG23190520220294533
|
19/05/2022
|
Girja
|
1701005069WL004341
|
Girja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Girja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
52
|
JOURA
|
MP-01-005-035-001/265-A
(RUNIPUR)
|
1701005035NRG23190520220292276
|
19/05/2022
|
rajendra
|
1701005035WL004310
|
rajendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
rajendra
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-035-001/265-A
(RUNIPUR)
|
1701005035NRG23190520220292275
|
19/05/2022
|
rajendra
|
1701005035WL004310
|
rajendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
rajendra
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-035-001/28-A
(RUNIPUR)
|
1701005035NRG23190520220292278
|
19/05/2022
|
Urmila
|
1701005035WL004310
|
Urmila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Urmila
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-035-001/28-A
(RUNIPUR)
|
1701005035NRG23190520220292277
|
19/05/2022
|
Urmila
|
1701005035WL004310
|
Urmila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Urmila
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-035-001/396
(RUNIPUR)
|
1701005035NRG23190520220292280
|
19/05/2022
|
Majvoot
|
1701005035WL004310
|
Majvoot
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Majvoot
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-035-001/396
(RUNIPUR)
|
1701005035NRG23190520220292279
|
19/05/2022
|
Majvoot
|
1701005035WL004310
|
Majvoot
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Majvoot
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-035-001/398
(RUNIPUR)
|
1701005035NRG23190520220292284
|
19/05/2022
|
Rajesh
|
1701005035WL004310
|
Rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Rajesh
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-035-001/398
(RUNIPUR)
|
1701005035NRG23190520220292283
|
19/05/2022
|
Rajesh
|
1701005035WL004310
|
Rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Rajesh
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-035-001/400
(RUNIPUR)
|
1701005035NRG23190520220292286
|
19/05/2022
|
VIJYASINGH
|
1701005035WL004310
|
VIJYASINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
VIJYASINGH
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-035-001/400
(RUNIPUR)
|
1701005035NRG23190520220292285
|
19/05/2022
|
VIJYASINGH
|
1701005035WL004310
|
VIJYASINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
VIJYASINGH
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-035-001/83
(RUNIPUR)
|
1701005035NRG23190520220292312
|
19/05/2022
|
ranvir
|
1701005035WL004310
|
ranvir
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
ranvir
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-035-001/83
(RUNIPUR)
|
1701005035NRG23190520220292311
|
19/05/2022
|
ranvir
|
1701005035WL004310
|
ranvir
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
ranvir
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-069-001/763
(MAINABASAI)
|
1701005069NRG23190520220294518
|
19/05/2022
|
Brajesh
|
1701005069WL004341
|
Brajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Brajesh
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-069-001/763
(MAINABASAI)
|
1701005069NRG23190520220294517
|
19/05/2022
|
Raju
|
1701005069WL004341
|
Raju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Raju
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-069-001/764
(MAINABASAI)
|
1701005069NRG23190520220294519
|
19/05/2022
|
Ramvir singh
|
1701005069WL004341
|
Ramvir singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Ramvirsingh
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-069-001/765
(MAINABASAI)
|
1701005069NRG23190520220294521
|
19/05/2022
|
Harichndra
|
1701005069WL004341
|
Harichndra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Harichndra
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-069-001/765
(MAINABASAI)
|
1701005069NRG23190520220294522
|
19/05/2022
|
Rina
|
1701005069WL004341
|
Rina
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Rina
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-069-001/767
(MAINABASAI)
|
1701005069NRG23190520220294525
|
19/05/2022
|
Pradip
|
1701005069WL004341
|
Pradip
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
886016496
|
|
Pradip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84456
|
84456
|
|
|
|
|
|
|
|