|
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-01-005-054-001/141-A
(KHANETA)
|
1701005054NRG22021120211437296
|
10/07/2023
|
mukesh
|
1701005WL022624
|
mukesh
|
00048
|
BKID0009028
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
mukesh
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-054-001/705
(KHANETA)
|
1701005054NRG22021120211437276
|
10/07/2023
|
girja
|
1701005WL022624
|
girja
|
00048
|
BKID0009028
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
girja
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-054-001/722
(KHANETA)
|
1701005054NRG22021120211437286
|
10/07/2023
|
balveer
|
1701005WL022624
|
balveer
|
00048
|
BKID0009028
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
balveer
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-054-001/722
(KHANETA)
|
1701005054NRG22021120211437285
|
10/07/2023
|
sonpal
|
1701005WL022624
|
sonpal
|
00048
|
BKID0009028
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
sonpal
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-054-001/729
(KHANETA)
|
1701005054NRG22021120211437289
|
10/07/2023
|
ajendra
|
1701005WL022624
|
ajendra
|
00048
|
BKID0009028
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
ajendra
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-054-001/730
(KHANETA)
|
1701005054NRG22021120211437290
|
10/07/2023
|
badalu
|
1701005WL022624
|
badalu
|
00048
|
BKID0009028
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
badalu
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-054-001/730
(KHANETA)
|
1701005054NRG22021120211437291
|
10/07/2023
|
sadhana
|
1701005WL022624
|
sadhana
|
00048
|
BKID0009028
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
sadhana
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-054-001/778
(KHANETA)
|
1701005054NRG22021120211437300
|
10/07/2023
|
ravindra
|
1701005WL022624
|
ravindra
|
00048
|
BKID0009028
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
ravindra
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-054-001/778
(KHANETA)
|
1701005054NRG22021120211437301
|
10/07/2023
|
rekha
|
1701005WL022624
|
rekha
|
00048
|
BKID0009028
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10422
|
10422
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-006-001/105
(NANDGANOLI)
|
1701005006NRG22171120222146556
|
10/07/2023
|
Vikash
|
1701005WL0040913
|
Vikash
|
00089
|
CBIN0281047
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Vikash
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-006-001/124
(NANDGANOLI)
|
1701005006NRG22171120222146565
|
10/07/2023
|
Kali
|
1701005WL0040913
|
Kali
|
00089
|
CBIN0281047
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Kali
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-006-001/124
(NANDGANOLI)
|
1701005006NRG22171120222146566
|
10/07/2023
|
Narendra
|
1701005WL0040913
|
Narendra
|
00089
|
CBIN0281047
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Narendra
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-006-001/149
(NANDGANOLI)
|
1701005006NRG22171120222146569
|
10/07/2023
|
Akash
|
1701005WL0040913
|
Akash
|
00089
|
CBIN0281047
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Akash
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-006-001/149
(NANDGANOLI)
|
1701005006NRG22171120222146570
|
10/07/2023
|
Monu
|
1701005WL0040913
|
Monu
|
00089
|
CBIN0281047
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Monu
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-006-001/208
(NANDGANOLI)
|
1701005006NRG22171120222146574
|
10/07/2023
|
Saroj
|
1701005WL0040913
|
Saroj
|
00089
|
CBIN0281047
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Saroj
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-006-001/208
(NANDGANOLI)
|
1701005006NRG22171120222146573
|
10/07/2023
|
Sinnam
|
1701005WL0040913
|
Sinnam
|
00089
|
CBIN0281047
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Sinnam
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-006-001/243
(NANDGANOLI)
|
1701005006NRG22171120222146576
|
10/07/2023
|
Dharmendra
|
1701005WL0040913
|
Dharmendra
|
00089
|
CBIN0281047
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Dharmendra
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-006-001/243
(NANDGANOLI)
|
1701005006NRG22171120222146575
|
10/07/2023
|
Harendra
|
1701005WL0040913
|
Harendra
|
00089
|
CBIN0281047
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Harendra
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-006-001/625
(NANDGANOLI)
|
1701005006NRG22171120222146584
|
10/07/2023
|
Edal
|
1701005WL0040913
|
Edal
|
00089
|
CBIN0281047
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Edal
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-006-001/625
(NANDGANOLI)
|
1701005006NRG22171120222146585
|
10/07/2023
|
Lochan
|
1701005WL0040913
|
Lochan
|
00089
|
CBIN0281047
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Lochan
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-006-001/662
(NANDGANOLI)
|
1701005006NRG22171120222146596
|
10/07/2023
|
Ravi
|
1701005WL0040913
|
Ravi
|
00089
|
CBIN0281047
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
13896
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-006-001/901-A
(NANDGANOLI)
|
1701005006NRG22311220211745423
|
10/07/2023
|
nathi
|
1701005WL030441
|
nathi
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
nathi
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-006-001/901-A
(NANDGANOLI)
|
1701005006NRG22311220211745418
|
10/07/2023
|
nathi
|
1701005WL030441
|
nathi
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
nathi
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-006-001/901-A
(NANDGANOLI)
|
1701005006NRG22311220211745417
|
10/07/2023
|
shivcharan
|
1701005WL030441
|
shivcharan
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
shivcharan
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-006-001/901-A
(NANDGANOLI)
|
1701005006NRG22311220211745422
|
10/07/2023
|
shivcharan
|
1701005WL030441
|
shivcharan
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
shivcharan
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-006-001/901-A
(NANDGANOLI)
|
1701005006NRG22311220211745421
|
10/07/2023
|
vejanti
|
1701005WL030441
|
vejanti
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
vejanti
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-006-001/901-A
(NANDGANOLI)
|
1701005006NRG22311220211745416
|
10/07/2023
|
vejanti
|
1701005WL030441
|
vejanti
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
vejanti
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-006-001/901-B
(NANDGANOLI)
|
1701005006NRG22311220211745424
|
10/07/2023
|
guddi
|
1701005WL030441
|
guddi
|
00089
|
CBIN0281373
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
211117149
|
Account closed
|
|
|
|
29
|
JOURA
|
MP-01-005-006-001/901-B
(NANDGANOLI)
|
1701005006NRG22311220211745429
|
10/07/2023
|
guddi
|
1701005WL030441
|
guddi
|
00089
|
CBIN0281373
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
211117149
|
Account closed
|
|
|
|
30
|
JOURA
|
MP-01-005-006-001/901-B
(NANDGANOLI)
|
1701005006NRG22311220211745426
|
10/07/2023
|
nandkishore
|
1701005WL030441
|
nandkishore
|
00089
|
CBIN0281373
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
211117149
|
Account closed
|
|
|
|
31
|
JOURA
|
MP-01-005-006-001/901-B
(NANDGANOLI)
|
1701005006NRG22311220211745431
|
10/07/2023
|
nandkishore
|
1701005WL030441
|
nandkishore
|
00089
|
CBIN0281373
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
211117149
|
Account closed
|
|
|
|
32
|
JOURA
|
MP-01-005-006-001/901-B
(NANDGANOLI)
|
1701005006NRG22311220211745430
|
10/07/2023
|
umesh
|
1701005WL030441
|
umesh
|
00089
|
CBIN0281373
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
211117149
|
Account closed
|
|
|
|
33
|
JOURA
|
MP-01-005-006-001/901-B
(NANDGANOLI)
|
1701005006NRG22311220211745425
|
10/07/2023
|
umesh
|
1701005WL030441
|
umesh
|
00089
|
CBIN0281373
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
211117149
|
Account closed
|
|
|
|
34
|
JOURA
|
MP-01-005-006-001/901-B
(NANDGANOLI)
|
1701005006NRG22311220211745428
|
10/07/2023
|
umesh
|
1701005WL030441
|
umesh
|
00089
|
CBIN0281373
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
211117149
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15054
|
15054
|
|
|
|
|
|
|
|
|
35
|
JOURA
|
MP-01-005-005-002/199
(MODHANA JAWAHAR)
|
1701005005NRG22050520222133402
|
10/07/2023
|
NAGENDRA
|
1701005WL0040299
|
NAGENDRA
|
00354
|
PUNB0268100
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
NAGENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-011-001/676-B
(URHEDI)
|
1701005011NRG22011120211423290
|
10/07/2023
|
ravishanker
|
1701005WL022194
|
ravishanker
|
00415
|
SBIN0003761
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
211117149
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-001-001/129
(BARAULI)
|
1701005001NRG22300520222138381
|
10/07/2023
|
Ramdulari
|
1701005WL0040503
|
Ramdulari
|
00415
|
SBIN0005782
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
211117149
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
38
|
JOURA
|
MP-01-005-071-102/118
(MODHANISAMANT)
|
1701005071NRG22181120222148231
|
10/07/2023
|
ramvilash
|
1701005WL0040986
|
ramvilash
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
ramvilash
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-071-102/119
(MODHANISAMANT)
|
1701005071NRG22181120222148232
|
10/07/2023
|
prem singh
|
1701005WL0040986
|
prem singh
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
premsingh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-071-102/120
(MODHANISAMANT)
|
1701005071NRG22181120222148233
|
10/07/2023
|
ramdeen
|
1701005WL0040986
|
ramdeen
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
ramdeen
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-071-102/123
(MODHANISAMANT)
|
1701005071NRG22181120222148234
|
10/07/2023
|
rajkumari
|
1701005WL0040986
|
rajkumari
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
rajkumari
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-071-102/125
(MODHANISAMANT)
|
1701005071NRG22181120222148235
|
10/07/2023
|
ranveer
|
1701005WL0040986
|
ranveer
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
ranveer
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-071-102/126
(MODHANISAMANT)
|
1701005071NRG22181120222148236
|
10/07/2023
|
rajveer
|
1701005WL0040986
|
rajveer
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
rajveer
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-071-102/128
(MODHANISAMANT)
|
1701005071NRG22181120222148237
|
10/07/2023
|
ragunath
|
1701005WL0040986
|
ragunath
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
ragunath
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-071-102/129
(MODHANISAMANT)
|
1701005071NRG22181120222148238
|
10/07/2023
|
rai singh
|
1701005WL0040986
|
rai singh
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
raisingh
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-071-102/131-A
(MODHANISAMANT)
|
1701005071NRG22181120222148239
|
10/07/2023
|
baniya
|
1701005WL0040986
|
baniya
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
baniya
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-071-102/135
(MODHANISAMANT)
|
1701005071NRG22181120222148240
|
10/07/2023
|
kalyan
|
1701005WL0040986
|
kalyan
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
kalyan
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-071-102/158
(MODHANISAMANT)
|
1701005071NRG22181120222148241
|
10/07/2023
|
beenu
|
1701005WL0040986
|
beenu
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
beenu
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-071-102/16-A
(MODHANISAMANT)
|
1701005071NRG22181120222148242
|
10/07/2023
|
satendra
|
1701005WL0040986
|
satendra
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
satendra
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-071-102/161
(MODHANISAMANT)
|
1701005071NRG22181120222148243
|
10/07/2023
|
papeeta
|
1701005WL0040986
|
papeeta
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
papeeta
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-071-102/163
(MODHANISAMANT)
|
1701005071NRG22181120222148244
|
10/07/2023
|
banti
|
1701005WL0040986
|
banti
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
banti
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-071-102/164
(MODHANISAMANT)
|
1701005071NRG22181120222148245
|
10/07/2023
|
revati
|
1701005WL0040986
|
revati
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
revati
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-071-102/186-A
(MODHANISAMANT)
|
1701005071NRG22180820222141460
|
10/07/2023
|
sheela
|
1701005WL0040675
|
sheela
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
sheela
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-071-102/186-A
(MODHANISAMANT)
|
1701005071NRG22180820222141459
|
10/07/2023
|
sheela
|
1701005WL0040675
|
sheela
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
sheela
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-071-102/186-A
(MODHANISAMANT)
|
1701005071NRG22180820222141458
|
10/07/2023
|
sheela
|
1701005WL0040675
|
sheela
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
sheela
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-071-102/186-A
(MODHANISAMANT)
|
1701005071NRG22180820222141457
|
10/07/2023
|
sheela
|
1701005WL0040675
|
sheela
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
sheela
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-071-102/198
(MODHANISAMANT)
|
1701005071NRG22180820222141466
|
10/07/2023
|
suneel
|
1701005WL0040675
|
suneel
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
suneel
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-071-102/198
(MODHANISAMANT)
|
1701005071NRG22180820222141464
|
10/07/2023
|
suneel
|
1701005WL0040675
|
suneel
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
suneel
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-071-102/198
(MODHANISAMANT)
|
1701005071NRG22180820222141463
|
10/07/2023
|
suneel
|
1701005WL0040675
|
suneel
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
suneel
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-071-102/218-C
(MODHANISAMANT)
|
1701005071NRG22181120222148255
|
10/07/2023
|
Vikram
|
1701005WL0040986
|
Vikram
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Vikram
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-071-102/219
(MODHANISAMANT)
|
1701005071NRG22181120222148256
|
10/07/2023
|
Staendra
|
1701005WL0040986
|
Staendra
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Staendra
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-071-102/219-C
(MODHANISAMANT)
|
1701005071NRG22181120222148259
|
10/07/2023
|
Ramdin
|
1701005WL0040986
|
Ramdin
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Ramdin
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-071-102/219-C
(MODHANISAMANT)
|
1701005071NRG22180820222141476
|
10/07/2023
|
Ramdin
|
1701005WL0040675
|
Ramdin
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Ramdin
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-071-102/219-C
(MODHANISAMANT)
|
1701005071NRG22180820222141474
|
10/07/2023
|
Ramdin
|
1701005WL0040675
|
Ramdin
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Ramdin
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-071-102/219-C
(MODHANISAMANT)
|
1701005071NRG22180820222141473
|
10/07/2023
|
Ramdin
|
1701005WL0040675
|
Ramdin
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Ramdin
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-071-102/220
(MODHANISAMANT)
|
1701005071NRG22181120222148260
|
10/07/2023
|
Vetal
|
1701005WL0040986
|
Vetal
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Vetal
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-071-102/220-A
(MODHANISAMANT)
|
1701005071NRG22181120222148261
|
10/07/2023
|
mahipal singh
|
1701005WL0040986
|
mahipal singh
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
mahipalsingh
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-071-102/221-A
(MODHANISAMANT)
|
1701005071NRG22180820222141479
|
10/07/2023
|
Rajvir
|
1701005WL0040675
|
Rajvir
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Rajvir
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-071-102/221-A
(MODHANISAMANT)
|
1701005071NRG22180820222141478
|
10/07/2023
|
Rajvir
|
1701005WL0040675
|
Rajvir
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Rajvir
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-071-102/221-A
(MODHANISAMANT)
|
1701005071NRG22180820222141477
|
10/07/2023
|
Rajvir
|
1701005WL0040675
|
Rajvir
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Rajvir
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-071-102/95-A
(MODHANISAMANT)
|
1701005071NRG22181120222148263
|
10/07/2023
|
sovran
|
1701005WL0040986
|
sovran
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
sovran
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-071-102/95-B
(MODHANISAMANT)
|
1701005071NRG22181120222148264
|
10/07/2023
|
rabudi
|
1701005WL0040986
|
rabudi
|
00553
|
INDB0000123
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
rabudi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40530
|
40530
|
|
|
|
|
|
|
|
|
73
|
JOURA
|
MP-01-005-006-001/148
(NANDGANOLI)
|
1701005006NRG22171120222146568
|
10/07/2023
|
devendra singh
|
1701005WL0040913
|
devendra singh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
devendrasingh
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-006-001/148
(NANDGANOLI)
|
1701005006NRG22171120222146567
|
10/07/2023
|
suresh
|
1701005WL0040913
|
suresh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
suresh
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-006-001/551
(NANDGANOLI)
|
1701005006NRG22171120222146580
|
10/07/2023
|
Keshav
|
1701005WL0040913
|
Keshav
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Keshav
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-006-001/551
(NANDGANOLI)
|
1701005006NRG22171120222146579
|
10/07/2023
|
Pappan
|
1701005WL0040913
|
Pappan
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Pappan
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-006-001/643
(NANDGANOLI)
|
1701005006NRG22080620222139030
|
10/07/2023
|
raju
|
1701005WL0040575
|
raju
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
211117149
|
A/c Blocked or Frozen
|
|
|
|
78
|
JOURA
|
MP-01-005-006-001/644
(NANDGANOLI)
|
1701005006NRG22171120222146589
|
10/07/2023
|
satish
|
1701005WL0040913
|
satish
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
satish
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-006-001/644
(NANDGANOLI)
|
1701005006NRG22171120222146588
|
10/07/2023
|
sonu
|
1701005WL0040913
|
sonu
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
sonu
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-006-001/654
(NANDGANOLI)
|
1701005006NRG22171120222146590
|
10/07/2023
|
munes
|
1701005WL0040913
|
munes
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
munes
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-006-001/654
(NANDGANOLI)
|
1701005006NRG22171120222146591
|
10/07/2023
|
sunita
|
1701005WL0040913
|
sunita
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
sunita
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-006-001/656
(NANDGANOLI)
|
1701005006NRG22171120222146593
|
10/07/2023
|
deepu
|
1701005WL0040913
|
deepu
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
deepu
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-006-001/656
(NANDGANOLI)
|
1701005006NRG22171120222146592
|
10/07/2023
|
sunita
|
1701005WL0040913
|
sunita
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
sunita
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-006-001/657
(NANDGANOLI)
|
1701005006NRG22171120222146595
|
10/07/2023
|
kamla
|
1701005WL0040913
|
kamla
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
kamla
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-006-001/657
(NANDGANOLI)
|
1701005006NRG22171120222146594
|
10/07/2023
|
nirpal
|
1701005WL0040913
|
nirpal
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
nirpal
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-006-001/664
(NANDGANOLI)
|
1701005006NRG22171120222146597
|
10/07/2023
|
suresh
|
1701005WL0040913
|
suresh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
suresh
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-006-001/664
(NANDGANOLI)
|
1701005006NRG22171120222146598
|
10/07/2023
|
veeru
|
1701005WL0040913
|
veeru
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
veeru
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-006-001/666
(NANDGANOLI)
|
1701005006NRG22171120222146599
|
10/07/2023
|
devendra singh
|
1701005WL0040913
|
devendra singh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
devendrasingh
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-006-001/666
(NANDGANOLI)
|
1701005006NRG22171120222146600
|
10/07/2023
|
surendr
|
1701005WL0040913
|
surendr
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
surendr
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-006-001/667
(NANDGANOLI)
|
1701005006NRG22171120222146602
|
10/07/2023
|
anil
|
1701005WL0040913
|
anil
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
anil
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-006-001/667
(NANDGANOLI)
|
1701005006NRG22171120222146601
|
10/07/2023
|
tulasi
|
1701005WL0040913
|
tulasi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
tulasi
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-006-001/682
(NANDGANOLI)
|
1701005006NRG22171120222146604
|
10/07/2023
|
sonu
|
1701005WL0040913
|
sonu
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
sonu
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-006-001/682
(NANDGANOLI)
|
1701005006NRG22171120222146603
|
10/07/2023
|
sunita
|
1701005WL0040913
|
sunita
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
sunita
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-006-001/683
(NANDGANOLI)
|
1701005006NRG22171120222146606
|
10/07/2023
|
sonu
|
1701005WL0040913
|
sonu
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
sonu
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-006-001/683
(NANDGANOLI)
|
1701005006NRG22171120222146605
|
10/07/2023
|
vindraban
|
1701005WL0040913
|
vindraban
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
vindraban
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-006-001/685
(NANDGANOLI)
|
1701005006NRG22171120222146607
|
10/07/2023
|
sarada
|
1701005WL0040913
|
sarada
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
sarada
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-006-001/685
(NANDGANOLI)
|
1701005006NRG22171120222146608
|
10/07/2023
|
sunita
|
1701005WL0040913
|
sunita
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
sunita
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-006-001/687
(NANDGANOLI)
|
1701005006NRG22171120222146609
|
10/07/2023
|
munni
|
1701005WL0040913
|
munni
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
munni
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-006-001/687
(NANDGANOLI)
|
1701005006NRG22171120222146610
|
10/07/2023
|
rahu
|
1701005WL0040913
|
rahu
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
rahu
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-006-001/688
(NANDGANOLI)
|
1701005006NRG22171120222146611
|
10/07/2023
|
raju
|
1701005WL0040913
|
raju
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
raju
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-006-001/688
(NANDGANOLI)
|
1701005006NRG22171120222146612
|
10/07/2023
|
reshma
|
1701005WL0040913
|
reshma
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
reshma
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-006-001/689
(NANDGANOLI)
|
1701005006NRG22171120222146613
|
10/07/2023
|
badami
|
1701005WL0040913
|
badami
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
badami
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-006-001/689
(NANDGANOLI)
|
1701005006NRG22171120222146614
|
10/07/2023
|
sunil
|
1701005WL0040913
|
sunil
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
sunil
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-006-001/691
(NANDGANOLI)
|
1701005006NRG22171120222146615
|
10/07/2023
|
harish
|
1701005WL0040913
|
harish
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
harish
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-006-001/691
(NANDGANOLI)
|
1701005006NRG22171120222146616
|
10/07/2023
|
lali
|
1701005WL0040913
|
lali
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
lali
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-006-001/693
(NANDGANOLI)
|
1701005006NRG22171120222146618
|
10/07/2023
|
nandani
|
1701005WL0040913
|
nandani
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
nandani
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-006-001/693
(NANDGANOLI)
|
1701005006NRG22171120222146617
|
10/07/2023
|
rani
|
1701005WL0040913
|
rani
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
rani
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-006-001/695
(NANDGANOLI)
|
1701005006NRG22171120222146620
|
10/07/2023
|
hariom
|
1701005WL0040913
|
hariom
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
hariom
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-006-001/695
(NANDGANOLI)
|
1701005006NRG22171120222146619
|
10/07/2023
|
shiva
|
1701005WL0040913
|
shiva
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
shiva
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-006-001/698
(NANDGANOLI)
|
1701005006NRG22171120222146621
|
10/07/2023
|
mamata
|
1701005WL0040913
|
mamata
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
mamata
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-006-001/698
(NANDGANOLI)
|
1701005006NRG22171120222146622
|
10/07/2023
|
tikaram
|
1701005WL0040913
|
tikaram
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
tikaram
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-006-001/705
(NANDGANOLI)
|
1701005006NRG22171120222146624
|
10/07/2023
|
ajay
|
1701005WL0040913
|
ajay
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
ajay
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-006-001/705
(NANDGANOLI)
|
1701005006NRG22171120222146623
|
10/07/2023
|
mithlesh
|
1701005WL0040913
|
mithlesh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
mithlesh
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-006-001/706
(NANDGANOLI)
|
1701005006NRG22171120222146626
|
10/07/2023
|
raju
|
1701005WL0040913
|
raju
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
raju
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-006-001/706
(NANDGANOLI)
|
1701005006NRG22171120222146625
|
10/07/2023
|
ramrati
|
1701005WL0040913
|
ramrati
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
ramrati
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-006-001/707
(NANDGANOLI)
|
1701005006NRG22171120222146628
|
10/07/2023
|
Rakesh
|
1701005WL0040913
|
Rakesh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Rakesh
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-006-001/707
(NANDGANOLI)
|
1701005006NRG22171120222146627
|
10/07/2023
|
satendra
|
1701005WL0040913
|
satendra
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
satendra
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-006-001/901-A
(NANDGANOLI)
|
1701005006NRG22311220211745420
|
10/07/2023
|
shivcharan
|
1701005WL030441
|
shivcharan
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
shivcharan
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-006-001/901-A
(NANDGANOLI)
|
1701005006NRG22311220211745419
|
10/07/2023
|
vejanti
|
1701005WL030441
|
vejanti
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
vejanti
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-006-001/901-B
(NANDGANOLI)
|
1701005006NRG22311220211745427
|
10/07/2023
|
guddi
|
1701005WL030441
|
guddi
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
guddi
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-033-001/86-A
(MAI)
|
1701005033NRG22131120222144233
|
10/07/2023
|
Usha
|
1701005WL0040822
|
Usha
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Usha
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-033-002/55
(MAI)
|
1701005033NRG22131120222144234
|
10/07/2023
|
badami
|
1701005WL0040822
|
badami
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
badami
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-033-002/59-A
(MAI)
|
1701005033NRG22131120222144237
|
10/07/2023
|
pushpa
|
1701005WL0040822
|
pushpa
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59058
|
59058
|
|
|
|
|
|
|
|
|
124
|
JOURA
|
MP-01-005-006-001/260
(NANDGANOLI)
|
1701005006NRG22170520222135836
|
10/07/2023
|
Girraj
|
1701005WL0040381
|
Girraj
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Girraj
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-006-001/260
(NANDGANOLI)
|
1701005006NRG22170520222135838
|
10/07/2023
|
Girraj
|
1701005WL0040381
|
Girraj
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Girraj
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-006-001/260
(NANDGANOLI)
|
1701005006NRG22170520222135840
|
10/07/2023
|
Girraj
|
1701005WL0040381
|
Girraj
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Girraj
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-006-001/260
(NANDGANOLI)
|
1701005006NRG22170520222135839
|
10/07/2023
|
ravi
|
1701005WL0040381
|
ravi
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
ravi
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-006-001/260
(NANDGANOLI)
|
1701005006NRG22170520222135841
|
10/07/2023
|
ravi
|
1701005WL0040381
|
ravi
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
ravi
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-006-001/260
(NANDGANOLI)
|
1701005006NRG22170520222135837
|
10/07/2023
|
ravi
|
1701005WL0040381
|
ravi
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
ravi
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-006-001/50
(NANDGANOLI)
|
1701005006NRG22171120222146577
|
10/07/2023
|
Feran
|
1701005WL0040913
|
Feran
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Feran
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-006-001/50
(NANDGANOLI)
|
1701005006NRG22171120222146578
|
10/07/2023
|
Ransing
|
1701005WL0040913
|
Ransing
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
Ransing
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-006-001/555
(NANDGANOLI)
|
1701005006NRG22171120222146581
|
10/07/2023
|
ramotar
|
1701005WL0040913
|
ramotar
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
ramotar
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-006-001/669
(NANDGANOLI)
|
1701005006NRG22170520222135845
|
10/07/2023
|
monu
|
1701005WL0040381
|
monu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
monu
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-011-001/671-C
(URHEDI)
|
1701005011NRG22011120211423278
|
10/07/2023
|
giraaj
|
1701005WL022194
|
giraaj
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
giraaj
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-011-001/671-D
(URHEDI)
|
1701005011NRG22011120211423281
|
10/07/2023
|
harishanker
|
1701005WL022194
|
harishanker
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211117149
|
|
harishanker
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
13896
|
|
|
|
|
|
|
|
|
136
|
JOURA
|
MP-01-005-071-102/154-A
(MODHANISAMANT)
|
1701005071NRG22180820222141452
|
10/07/2023
|
nirpal
|
1701005WL0040675
|
nirpal
|
00688
|
FINO0009003
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
211117149
|
No Such Account
|
|
|
|
137
|
JOURA
|
MP-01-005-071-102/154-A
(MODHANISAMANT)
|
1701005071NRG22180820222141451
|
10/07/2023
|
nirpal
|
1701005WL0040675
|
nirpal
|
00688
|
FINO0009003
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
211117149
|
No Such Account
|
|
|
|
138
|
JOURA
|
MP-01-005-071-102/154-A
(MODHANISAMANT)
|
1701005071NRG22180820222141450
|
10/07/2023
|
nirpal
|
1701005WL0040675
|
nirpal
|
00688
|
FINO0009003
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
211117149
|
No Such Account
|
|
|
|
139
|
JOURA
|
MP-01-005-071-102/154-A
(MODHANISAMANT)
|
1701005071NRG22180820222141449
|
10/07/2023
|
nirpal
|
1701005WL0040675
|
nirpal
|
00688
|
FINO0009003
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
211117149
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
140
|
JOURA
|
MP-01-005-011-001/169-C
(URHEDI)
|
1701005011NRG22011120211423275
|
10/07/2023
|
baidei
|
1701005WL022194
|
baidei
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
29/07/2023
|
|
211117149
|
|
baidei
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-071-102/219-B
(MODHANISAMANT)
|
1701005071NRG22181120222148258
|
10/07/2023
|
Prem Singh
|
1701005WL0040986
|
Prem Singh
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
29/07/2023
|
|
211117149
|
|
PremSingh
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-071-102/219-B
(MODHANISAMANT)
|
1701005071NRG22180820222141471
|
10/07/2023
|
Prem Singh
|
1701005WL0040675
|
Prem Singh
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
29/07/2023
|
|
211117149
|
|
PremSingh
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-071-102/219-B
(MODHANISAMANT)
|
1701005071NRG22180820222141469
|
10/07/2023
|
Prem Singh
|
1701005WL0040675
|
Prem Singh
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
29/07/2023
|
|
211117149
|
|
PremSingh
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-071-102/219-B
(MODHANISAMANT)
|
1701005071NRG22180820222141468
|
10/07/2023
|
Prem Singh
|
1701005WL0040675
|
Prem Singh
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
29/07/2023
|
|
211117149
|
|
PremSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166752
|
166752
|
|
|
|
|
|
|
|