|
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
|
NEWALI
|
MP-42-006-015-001/559
(JAMNYA)
|
1742006000NRG23101120220312341
|
10/11/2022
|
Sohjya
|
1742006WL056101
|
Sohjya
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
Sohjya
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-022-001/1068
(KUNJARI)
|
1742006022NRG23101120220312262
|
10/11/2022
|
USHA BAI
|
1742006022WL056068
|
USHA BAI
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
USHABAI
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-022-001/156
(KUNJARI)
|
1742006022NRG23101120220312243
|
10/11/2022
|
TUKARAM KIRADE
|
1742006022WL056059
|
TUKARAM KIRADE
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
TUKARAMKIRADE
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-022-001/163-A
(KUNJARI)
|
1742006022NRG23101120220312264
|
10/11/2022
|
PRAMILA
|
1742006022WL056069
|
PRAMILA
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
PRAMILA
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-022-001/171-B
(KUNJARI)
|
1742006022NRG23101120220312266
|
10/11/2022
|
MEENA BAI
|
1742006022WL056069
|
MEENA BAI
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
MEENABAI
|
(000000)
|
|
6
|
NEWALI
|
MP-42-006-022-001/171-B
(KUNJARI)
|
1742006022NRG23101120220312265
|
10/11/2022
|
MEENA BAI
|
1742006022WL056069
|
MEENA BAI
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
MEENABAI
|
(000000)
|
|
7
|
NEWALI
|
MP-42-006-022-001/409-A
(KUNJARI)
|
1742006022NRG23101120220312267
|
10/11/2022
|
Asharam kirade
|
1742006022WL056069
|
Asharam kirade
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
Asharamkirade
|
(000000)
|
|
8
|
NEWALI
|
MP-42-006-022-001/409-A
(KUNJARI)
|
1742006022NRG23101120220312268
|
10/11/2022
|
MANSHA
|
1742006022WL056069
|
MANSHA
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
MANSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
NEWALI
|
MP-42-006-002-001/120
(BHAISDAD)
|
1742006002NRG23101120220312351
|
10/11/2022
|
Prem
|
1742006002WL056106
|
Prem
|
00048
|
BKID0009902
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
Prem
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-002-002/83
(BHAISDAD)
|
1742006002NRG23101120220312363
|
10/11/2022
|
arki
|
1742006002WL056112
|
arki
|
00354
|
PUNB0067510
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
arki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
NEWALI
|
MP-42-006-002-002/32
(BHAISDAD)
|
1742006002NRG23101120220312362
|
10/11/2022
|
reshmi
|
1742006002WL056111
|
reshmi
|
00354
|
PUNB0985200
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
reshmi
|
(000000)
|
|
12
|
NEWALI
|
MP-42-006-002-002/34-A
(BHAISDAD)
|
1742006002NRG23101120220312364
|
10/11/2022
|
KANU PACHALE
|
1742006002WL056113
|
KANU PACHALE
|
00354
|
PUNB0985200
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
KANUPACHALE
|
(000000)
|
|
13
|
NEWALI
|
MP-42-006-002-002/34-A
(BHAISDAD)
|
1742006002NRG23101120220312365
|
10/11/2022
|
KIRAN PACHALE
|
1742006002WL056113
|
KIRAN PACHALE
|
00354
|
PUNB0985200
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
KIRANPACHALE
|
(000000)
|
|
14
|
NEWALI
|
MP-42-006-002-002/39
(BHAISDAD)
|
1742006002NRG23101120220312358
|
10/11/2022
|
Fundibai
|
1742006002WL056109
|
Fundibai
|
00354
|
PUNB0985200
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
Fundibai
|
(000000)
|
|
15
|
NEWALI
|
MP-42-006-002-002/48
(BHAISDAD)
|
1742006002NRG23101120220312356
|
10/11/2022
|
Jedlibai
|
1742006002WL056108
|
Jedlibai
|
00354
|
PUNB0985200
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
Jedlibai
|
(000000)
|
|
16
|
NEWALI
|
MP-42-006-002-002/48
(BHAISDAD)
|
1742006002NRG23101120220312355
|
10/11/2022
|
subla
|
1742006002WL056108
|
subla
|
00354
|
PUNB0985200
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
subla
|
(000000)
|
|
17
|
NEWALI
|
MP-42-006-002-002/58
(BHAISDAD)
|
1742006002NRG23101120220312350
|
10/11/2022
|
Siyanibai
|
1742006002WL056105
|
Siyanibai
|
00354
|
PUNB0985200
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
Siyanibai
|
(000000)
|
|
18
|
NEWALI
|
MP-42-006-002-002/61
(BHAISDAD)
|
1742006002NRG23101120220312360
|
10/11/2022
|
chitari
|
1742006002WL056110
|
chitari
|
00354
|
PUNB0985200
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
chitari
|
(000000)
|
|
19
|
NEWALI
|
MP-42-006-002-002/63
(BHAISDAD)
|
1742006002NRG23101120220312353
|
10/11/2022
|
rahlibai
|
1742006002WL056107
|
rahlibai
|
00354
|
PUNB0985200
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
rahlibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
20
|
NEWALI
|
MP-42-006-015-001/210
(JAMNYA)
|
1742006000NRG23101120220312339
|
10/11/2022
|
bayla
|
1742006WL056101
|
bayla
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
bayla
|
(000000)
|
|
21
|
NEWALI
|
MP-42-006-015-001/558
(JAMNYA)
|
1742006000NRG23101120220312340
|
10/11/2022
|
Pathan
|
1742006WL056101
|
Pathan
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
Pathan
|
(000000)
|
|
22
|
NEWALI
|
MP-42-006-015-001/560
(JAMNYA)
|
1742006000NRG23101120220312342
|
10/11/2022
|
Pathan
|
1742006WL056101
|
Pathan
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
Pathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
23
|
NEWALI
|
MP-42-006-022-001/1059
(KUNJARI)
|
1742006022NRG23101120220312241
|
10/11/2022
|
krlaash
|
1742006022WL056057
|
krlaash
|
00415
|
SBIN0008987
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
krlaash
|
(000000)
|
|
24
|
NEWALI
|
MP-42-006-022-001/1061
(KUNJARI)
|
1742006022NRG23101120220312246
|
10/11/2022
|
KASTARIBAI
|
1742006022WL056061
|
KASTARIBAI
|
00415
|
SBIN0008987
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
KASTARIBAI
|
(000000)
|
|
25
|
NEWALI
|
MP-42-006-022-001/1066
(KUNJARI)
|
1742006022NRG23101120220312256
|
10/11/2022
|
RAVIN KIRDAE
|
1742006022WL056063
|
RAVIN KIRDAE
|
00415
|
SBIN0008987
|
900
|
900
|
Processed
|
16/11/2022
|
|
226779134
|
|
RAVINKIRDAE
|
(000000)
|
|
26
|
NEWALI
|
MP-42-006-022-001/1087-B
(KUNJARI)
|
1742006022NRG23101120220312261
|
10/11/2022
|
RUMLYA
|
1742006022WL056067
|
RUMLYA
|
00415
|
SBIN0008987
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
RUMLYA
|
(000000)
|
|
27
|
NEWALI
|
MP-42-006-022-001/1098
(KUNJARI)
|
1742006022NRG23101120220312260
|
10/11/2022
|
GUDI
|
1742006022WL056066
|
GUDI
|
00415
|
SBIN0008987
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
GUDI
|
(000000)
|
|
28
|
NEWALI
|
MP-42-006-022-001/1139
(KUNJARI)
|
1742006022NRG23101120220312242
|
10/11/2022
|
SANJAY SOLANKI
|
1742006022WL056058
|
SANJAY SOLANKI
|
00415
|
SBIN0008987
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
SANJAYSOLANKI
|
(000000)
|
|
29
|
NEWALI
|
MP-42-006-022-001/1141
(KUNJARI)
|
1742006022NRG23101120220312259
|
10/11/2022
|
LALURAM
|
1742006022WL056065
|
LALURAM
|
00415
|
SBIN0008987
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
LALURAM
|
(000000)
|
|
30
|
NEWALI
|
MP-42-006-022-001/98-A
(KUNJARI)
|
1742006022NRG23101120220312270
|
10/11/2022
|
nayaja
|
1742006022WL056069
|
nayaja
|
00415
|
SBIN0008987
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
nayaja
|
(000000)
|
|
31
|
NEWALI
|
MP-42-006-022-001/98-A
(KUNJARI)
|
1742006022NRG23101120220312269
|
10/11/2022
|
nayaja
|
1742006022WL056069
|
nayaja
|
00415
|
SBIN0008987
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
nayaja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
32
|
NEWALI
|
MP-42-006-019-001/206
(KANPURI)
|
1742006000NRG23101120220312213
|
10/11/2022
|
Amarjeet
|
1742006WL056051
|
Amarjeet
|
00468
|
UBIN0558265
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Amarjeet
|
(000000)
|
|
33
|
NEWALI
|
MP-42-006-019-001/206
(KANPURI)
|
1742006000NRG23101120220312212
|
10/11/2022
|
Amarjeet
|
1742006WL056051
|
Amarjeet
|
00468
|
UBIN0558265
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Amarjeet
|
(000000)
|
|
34
|
NEWALI
|
MP-42-006-019-001/206
(KANPURI)
|
1742006000NRG23101120220312211
|
10/11/2022
|
Amarjeet
|
1742006WL056051
|
Amarjeet
|
00468
|
UBIN0558265
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Amarjeet
|
(000000)
|
|
35
|
NEWALI
|
MP-42-006-019-001/206
(KANPURI)
|
1742006000NRG23101120220312210
|
10/11/2022
|
Amarjeet
|
1742006WL056051
|
Amarjeet
|
00468
|
UBIN0558265
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Amarjeet
|
(000000)
|
|
36
|
NEWALI
|
MP-42-006-022-001/163-A
(KUNJARI)
|
1742006022NRG23101120220312263
|
10/11/2022
|
MUKESH
|
1742006022WL056069
|
MUKESH
|
00468
|
UBIN0558265
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
MUKESH
|
(000000)
|
|
37
|
NEWALI
|
MP-42-006-022-001/98-B
(KUNJARI)
|
1742006022NRG23101120220312272
|
10/11/2022
|
KAMLA
|
1742006022WL056069
|
KAMLA
|
00468
|
UBIN0558265
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
KAMLA
|
(000000)
|
|
38
|
NEWALI
|
MP-42-006-022-001/98-B
(KUNJARI)
|
1742006022NRG23101120220312271
|
10/11/2022
|
KAMLA
|
1742006022WL056069
|
KAMLA
|
00468
|
UBIN0558265
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
KAMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8472
|
8472
|
|
|
|
|
|
|
|
|
39
|
NEWALI
|
MP-42-006-002-002/63
(BHAISDAD)
|
1742006002NRG23101120220312354
|
10/11/2022
|
JAGAN
|
1742006002WL056107
|
JAGAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226779134
|
|
JAGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
NEWALI
|
MP-42-006-019-001/208
(KANPURI)
|
1742006000NRG23101120220312220
|
10/11/2022
|
Ravindra
|
1742006WL056051
|
Ravindra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Ravindra
|
(000000)
|
|
41
|
NEWALI
|
MP-42-006-019-001/208
(KANPURI)
|
1742006000NRG23101120220312219
|
10/11/2022
|
Ravindra
|
1742006WL056051
|
Ravindra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Ravindra
|
(000000)
|
|
42
|
NEWALI
|
MP-42-006-019-001/208
(KANPURI)
|
1742006000NRG23101120220312218
|
10/11/2022
|
Ravindra
|
1742006WL056051
|
Ravindra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Ravindra
|
(000000)
|
|
43
|
NEWALI
|
MP-42-006-019-001/208
(KANPURI)
|
1742006000NRG23101120220312217
|
10/11/2022
|
Ravindra
|
1742006WL056051
|
Ravindra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Ravindra
|
(000000)
|
|
44
|
NEWALI
|
MP-42-006-019-001/208
(KANPURI)
|
1742006000NRG23101120220312216
|
10/11/2022
|
Ravindra
|
1742006WL056051
|
Ravindra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Ravindra
|
(000000)
|
|
45
|
NEWALI
|
MP-42-006-019-001/208
(KANPURI)
|
1742006000NRG23101120220312215
|
10/11/2022
|
Ravindra
|
1742006WL056051
|
Ravindra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Ravindra
|
(000000)
|
|
46
|
NEWALI
|
MP-42-006-019-001/208
(KANPURI)
|
1742006000NRG23101120220312214
|
10/11/2022
|
Ravindra
|
1742006WL056051
|
Ravindra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Ravindra
|
(000000)
|
|
47
|
NEWALI
|
MP-42-006-019-001/808
(KANPURI)
|
1742006000NRG23101120220312223
|
10/11/2022
|
Husansing
|
1742006WL056051
|
Husansing
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Husansing
|
(000000)
|
|
48
|
NEWALI
|
MP-42-006-019-001/808
(KANPURI)
|
1742006000NRG23101120220312222
|
10/11/2022
|
Husansing
|
1742006WL056051
|
Husansing
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Husansing
|
(000000)
|
|
49
|
NEWALI
|
MP-42-006-019-001/808
(KANPURI)
|
1742006000NRG23101120220312221
|
10/11/2022
|
Husansing
|
1742006WL056051
|
Husansing
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Husansing
|
(000000)
|
|
50
|
NEWALI
|
MP-42-006-019-003/740
(KANPURI)
|
1742006000NRG23101120220312224
|
10/11/2022
|
Chana bai
|
1742006WL056051
|
Chana bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Chanabai
|
(000000)
|
|
51
|
NEWALI
|
MP-42-006-019-003/740
(KANPURI)
|
1742006000NRG23101120220312199
|
10/11/2022
|
Chana bai
|
1742006WL056050
|
Chana bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Chanabai
|
(000000)
|
|
52
|
NEWALI
|
MP-42-006-019-003/740
(KANPURI)
|
1742006000NRG23101120220312198
|
10/11/2022
|
Chana bai
|
1742006WL056050
|
Chana bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Chanabai
|
(000000)
|
|
53
|
NEWALI
|
MP-42-006-019-003/740
(KANPURI)
|
1742006000NRG23101120220312197
|
10/11/2022
|
Chana bai
|
1742006WL056050
|
Chana bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Chanabai
|
(000000)
|
|
54
|
NEWALI
|
MP-42-006-019-003/740
(KANPURI)
|
1742006000NRG23101120220312196
|
10/11/2022
|
Chana bai
|
1742006WL056050
|
Chana bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Chanabai
|
(000000)
|
|
55
|
NEWALI
|
MP-42-006-019-003/740
(KANPURI)
|
1742006000NRG23101120220312195
|
10/11/2022
|
Chana bai
|
1742006WL056050
|
Chana bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Chanabai
|
(000000)
|
|
56
|
NEWALI
|
MP-42-006-019-003/740
(KANPURI)
|
1742006000NRG23101120220312194
|
10/11/2022
|
Chana bai
|
1742006WL056050
|
Chana bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Chanabai
|
(000000)
|
|
57
|
NEWALI
|
MP-42-006-019-003/740
(KANPURI)
|
1742006000NRG23101120220312193
|
10/11/2022
|
Chana bai
|
1742006WL056050
|
Chana bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Chanabai
|
(000000)
|
|
58
|
NEWALI
|
MP-42-006-019-003/741
(KANPURI)
|
1742006000NRG23101120220312204
|
10/11/2022
|
Emla bai
|
1742006WL056050
|
Emla bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Emlabai
|
(000000)
|
|
59
|
NEWALI
|
MP-42-006-019-003/741
(KANPURI)
|
1742006000NRG23101120220312203
|
10/11/2022
|
Emla bai
|
1742006WL056050
|
Emla bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Emlabai
|
(000000)
|
|
60
|
NEWALI
|
MP-42-006-019-003/741
(KANPURI)
|
1742006000NRG23101120220312202
|
10/11/2022
|
Emla bai
|
1742006WL056050
|
Emla bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Emlabai
|
(000000)
|
|
61
|
NEWALI
|
MP-42-006-019-003/741
(KANPURI)
|
1742006000NRG23101120220312201
|
10/11/2022
|
Emla bai
|
1742006WL056050
|
Emla bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Emlabai
|
(000000)
|
|
62
|
NEWALI
|
MP-42-006-019-003/741
(KANPURI)
|
1742006000NRG23101120220312200
|
10/11/2022
|
Emla bai
|
1742006WL056050
|
Emla bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Emlabai
|
(000000)
|
|
63
|
NEWALI
|
MP-42-006-019-003/743
(KANPURI)
|
1742006000NRG23101120220312209
|
10/11/2022
|
Karwati bai
|
1742006WL056050
|
Karwati bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Karwatibai
|
(000000)
|
|
64
|
NEWALI
|
MP-42-006-019-003/743
(KANPURI)
|
1742006000NRG23101120220312208
|
10/11/2022
|
Karwati bai
|
1742006WL056050
|
Karwati bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Karwatibai
|
(000000)
|
|
65
|
NEWALI
|
MP-42-006-019-003/743
(KANPURI)
|
1742006000NRG23101120220312207
|
10/11/2022
|
Karwati bai
|
1742006WL056050
|
Karwati bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Karwatibai
|
(000000)
|
|
66
|
NEWALI
|
MP-42-006-019-003/743
(KANPURI)
|
1742006000NRG23101120220312206
|
10/11/2022
|
Karwati bai
|
1742006WL056050
|
Karwati bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Karwatibai
|
(000000)
|
|
67
|
NEWALI
|
MP-42-006-019-003/743
(KANPURI)
|
1742006000NRG23101120220312205
|
10/11/2022
|
Karwati bai
|
1742006WL056050
|
Karwati bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226779134
|
|
Karwatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80916
|
80916
|
|
|
|
|
|
|
|