|
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-01-005-026-001/7608
(GUDHAASAN)
|
1701005026NRG24180520230082373
|
18/05/2023
|
pancham
|
1701005026WL000915
|
pancham
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
pancham
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-026-001/7609
(GUDHAASAN)
|
1701005026NRG24180520230082374
|
18/05/2023
|
rinku
|
1701005026WL000915
|
rinku
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
rinku
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-026-001/7610
(GUDHAASAN)
|
1701005026NRG24180520230082376
|
18/05/2023
|
nirma
|
1701005026WL000915
|
nirma
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
nirma
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-026-001/7610
(GUDHAASAN)
|
1701005026NRG24180520230082375
|
18/05/2023
|
nirma
|
1701005026WL000915
|
nirma
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
nirma
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-026-001/7611
(GUDHAASAN)
|
1701005026NRG24180520230082378
|
18/05/2023
|
rajveer
|
1701005026WL000915
|
rajveer
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
rajveer
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-026-001/7611
(GUDHAASAN)
|
1701005026NRG24180520230082377
|
18/05/2023
|
rajveer
|
1701005026WL000915
|
rajveer
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
rajveer
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-026-002/7602
(GUDHAASAN)
|
1701005026NRG24180520230082724
|
18/05/2023
|
shelu
|
1701005026WL000916
|
shelu
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
shelu
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-026-002/7602
(GUDHAASAN)
|
1701005026NRG24180520230082723
|
18/05/2023
|
shelu
|
1701005026WL000916
|
shelu
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
shelu
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-026-002/7603
(GUDHAASAN)
|
1701005026NRG24180520230082726
|
18/05/2023
|
rajpal
|
1701005026WL000916
|
rajpal
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
rajpal
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-026-002/7603
(GUDHAASAN)
|
1701005026NRG24180520230082725
|
18/05/2023
|
rajpal
|
1701005026WL000916
|
rajpal
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
rajpal
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-026-002/7604
(GUDHAASAN)
|
1701005026NRG24180520230082728
|
18/05/2023
|
pavan
|
1701005026WL000916
|
pavan
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
pavan
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-026-002/7604
(GUDHAASAN)
|
1701005026NRG24180520230082727
|
18/05/2023
|
pavan
|
1701005026WL000916
|
pavan
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
pavan
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-026-002/7605
(GUDHAASAN)
|
1701005026NRG24180520230082729
|
18/05/2023
|
satayveer
|
1701005026WL000916
|
satayveer
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
satayveer
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-026-002/7606
(GUDHAASAN)
|
1701005026NRG24180520230082730
|
18/05/2023
|
satyveer
|
1701005026WL000916
|
satyveer
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
satyveer
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-026-002/7607
(GUDHAASAN)
|
1701005026NRG24180520230082732
|
18/05/2023
|
banti
|
1701005026WL000916
|
banti
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
banti
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-026-002/7607
(GUDHAASAN)
|
1701005026NRG24180520230082731
|
18/05/2023
|
banti
|
1701005026WL000916
|
banti
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
banti
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-026-002/7705
(GUDHAASAN)
|
1701005026NRG24180520230082496
|
18/05/2023
|
MAMTA
|
1701005026WL000915
|
MAMTA
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
MAMTA
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-026-002/7706
(GUDHAASAN)
|
1701005026NRG24180520230082498
|
18/05/2023
|
KAPTAN
|
1701005026WL000915
|
KAPTAN
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
KAPTAN
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-026-002/7706
(GUDHAASAN)
|
1701005026NRG24180520230082497
|
18/05/2023
|
KAPTAN
|
1701005026WL000915
|
KAPTAN
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
KAPTAN
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-026-002/7707
(GUDHAASAN)
|
1701005026NRG24180520230082500
|
18/05/2023
|
SUNEETA
|
1701005026WL000915
|
SUNEETA
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
SUNEETA
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-026-002/7707
(GUDHAASAN)
|
1701005026NRG24180520230082499
|
18/05/2023
|
SUNEETA
|
1701005026WL000915
|
SUNEETA
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
SUNEETA
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-026-002/7708
(GUDHAASAN)
|
1701005026NRG24180520230082502
|
18/05/2023
|
SANTO
|
1701005026WL000915
|
SANTO
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
SANTO
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-026-002/7708
(GUDHAASAN)
|
1701005026NRG24180520230082501
|
18/05/2023
|
SANTO
|
1701005026WL000915
|
SANTO
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
SANTO
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-026-002/7709
(GUDHAASAN)
|
1701005026NRG24180520230082503
|
18/05/2023
|
REENA
|
1701005026WL000915
|
REENA
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
REENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-026-002/7630
(GUDHAASAN)
|
1701005026NRG24180520230082735
|
18/05/2023
|
sanjay
|
1701005026WL000916
|
sanjay
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
sanjay
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-026-002/7651
(GUDHAASAN)
|
1701005026NRG24180520230082773
|
18/05/2023
|
shyama
|
1701005026WL000916
|
shyama
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
shyama
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-026-002/7651
(GUDHAASAN)
|
1701005026NRG24180520230082772
|
18/05/2023
|
shyama
|
1701005026WL000916
|
shyama
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
shyama
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-026-002/7652
(GUDHAASAN)
|
1701005026NRG24180520230082775
|
18/05/2023
|
pratap
|
1701005026WL000916
|
pratap
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
pratap
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-026-002/7652
(GUDHAASAN)
|
1701005026NRG24180520230082774
|
18/05/2023
|
pratap
|
1701005026WL000916
|
pratap
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
pratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-026-002/7649
(GUDHAASAN)
|
1701005026NRG24180520230082769
|
18/05/2023
|
SUNEETA
|
1701005026WL000916
|
SUNEETA
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
SUNEETA
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-026-002/7649
(GUDHAASAN)
|
1701005026NRG24180520230082768
|
18/05/2023
|
SUNEETA
|
1701005026WL000916
|
SUNEETA
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
SUNEETA
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-026-002/7650
(GUDHAASAN)
|
1701005026NRG24180520230082771
|
18/05/2023
|
arati
|
1701005026WL000916
|
arati
|
00415
|
SBIN0030092
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836121212
|
Account closed
|
|
|
|
33
|
JOURA
|
MP-01-005-026-002/7650
(GUDHAASAN)
|
1701005026NRG24180520230082770
|
18/05/2023
|
arati
|
1701005026WL000916
|
arati
|
00415
|
SBIN0030092
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836121212
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
34
|
JOURA
|
MP-01-005-026-001/7621
(GUDHAASAN)
|
1701005026NRG24180520230082389
|
18/05/2023
|
ronu
|
1701005026WL000915
|
ronu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
ronu
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-026-001/7622
(GUDHAASAN)
|
1701005026NRG24180520230082390
|
18/05/2023
|
udal
|
1701005026WL000915
|
udal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
udal
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-026-001/7623
(GUDHAASAN)
|
1701005026NRG24180520230082391
|
18/05/2023
|
ravi
|
1701005026WL000915
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
ravi
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-026-001/7624
(GUDHAASAN)
|
1701005026NRG24180520230082393
|
18/05/2023
|
radha
|
1701005026WL000915
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836121212
|
No Such Account
|
|
|
|
38
|
JOURA
|
MP-01-005-026-001/7624
(GUDHAASAN)
|
1701005026NRG24180520230082392
|
18/05/2023
|
radha
|
1701005026WL000915
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836121212
|
No Such Account
|
|
|
|
39
|
JOURA
|
MP-01-005-026-001/7625
(GUDHAASAN)
|
1701005026NRG24180520230082395
|
18/05/2023
|
hakim
|
1701005026WL000915
|
hakim
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
hakim
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-026-001/7625
(GUDHAASAN)
|
1701005026NRG24180520230082394
|
18/05/2023
|
hakim
|
1701005026WL000915
|
hakim
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
hakim
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-026-001/7626
(GUDHAASAN)
|
1701005026NRG24180520230082396
|
18/05/2023
|
deepu
|
1701005026WL000915
|
deepu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
deepu
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-026-001/7627
(GUDHAASAN)
|
1701005026NRG24180520230082397
|
18/05/2023
|
sunil
|
1701005026WL000915
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
sunil
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-026-001/7628
(GUDHAASAN)
|
1701005026NRG24180520230082398
|
18/05/2023
|
bharat
|
1701005026WL000915
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
bharat
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-026-001/7629
(GUDHAASAN)
|
1701005026NRG24180520230082399
|
18/05/2023
|
labhkush
|
1701005026WL000915
|
labhkush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
labhkush
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-026-002/7540
(GUDHAASAN)
|
1701005026NRG24180520230082644
|
18/05/2023
|
VIKASH
|
1701005026WL000916
|
VIKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
VIKASH
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-026-002/7541
(GUDHAASAN)
|
1701005026NRG24180520230082646
|
18/05/2023
|
KALLU
|
1701005026WL000916
|
KALLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
KALLU
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-026-002/7541
(GUDHAASAN)
|
1701005026NRG24180520230082645
|
18/05/2023
|
VIKASH
|
1701005026WL000916
|
VIKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
VIKASH
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-026-002/7542
(GUDHAASAN)
|
1701005026NRG24180520230082648
|
18/05/2023
|
LALI
|
1701005026WL000916
|
LALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
LALI
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-026-002/7542
(GUDHAASAN)
|
1701005026NRG24180520230082647
|
18/05/2023
|
LALI
|
1701005026WL000916
|
LALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
LALI
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-026-002/7544
(GUDHAASAN)
|
1701005026NRG24180520230082651
|
18/05/2023
|
SATYAVEER
|
1701005026WL000916
|
SATYAVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
SATYAVEER
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-026-002/7544
(GUDHAASAN)
|
1701005026NRG24180520230082652
|
18/05/2023
|
YOGESH
|
1701005026WL000916
|
YOGESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
YOGESH
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-026-002/7545
(GUDHAASAN)
|
1701005026NRG24180520230082654
|
18/05/2023
|
ANGURI
|
1701005026WL000916
|
ANGURI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
ANGURI
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-026-002/7545
(GUDHAASAN)
|
1701005026NRG24180520230082653
|
18/05/2023
|
SUNEEL
|
1701005026WL000916
|
SUNEEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
SUNEEL
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-026-002/7546
(GUDHAASAN)
|
1701005026NRG24180520230082655
|
18/05/2023
|
RAMESHWAR
|
1701005026WL000916
|
RAMESHWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
RAMESHWAR
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-026-002/7547
(GUDHAASAN)
|
1701005026NRG24180520230082656
|
18/05/2023
|
KRAPAL
|
1701005026WL000916
|
KRAPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
KRAPAL
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-026-002/7549
(GUDHAASAN)
|
1701005026NRG24180520230082659
|
18/05/2023
|
SADHU
|
1701005026WL000916
|
SADHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
SADHU
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-026-002/7550
(GUDHAASAN)
|
1701005026NRG24180520230082660
|
18/05/2023
|
ARVIND
|
1701005026WL000916
|
ARVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
ARVIND
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-026-002/7550
(GUDHAASAN)
|
1701005026NRG24180520230082661
|
18/05/2023
|
MANJU
|
1701005026WL000916
|
MANJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
MANJU
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-026-002/7551
(GUDHAASAN)
|
1701005026NRG24180520230082662
|
18/05/2023
|
RAJEET
|
1701005026WL000916
|
RAJEET
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
RAJEET
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-026-002/7552
(GUDHAASAN)
|
1701005026NRG24180520230082664
|
18/05/2023
|
LALI
|
1701005026WL000916
|
LALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
LALI
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-026-002/7552
(GUDHAASAN)
|
1701005026NRG24180520230082663
|
18/05/2023
|
VINOD
|
1701005026WL000916
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
VINOD
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-026-002/7553
(GUDHAASAN)
|
1701005026NRG24180520230082665
|
18/05/2023
|
ANIL
|
1701005026WL000916
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
ANIL
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-026-002/7553
(GUDHAASAN)
|
1701005026NRG24180520230082666
|
18/05/2023
|
LALO
|
1701005026WL000916
|
LALO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
LALO
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-026-002/7554
(GUDHAASAN)
|
1701005026NRG24180520230082668
|
18/05/2023
|
NAHARSINGH
|
1701005026WL000916
|
NAHARSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
NAHARSINGH
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-026-002/7554
(GUDHAASAN)
|
1701005026NRG24180520230082667
|
18/05/2023
|
SONU
|
1701005026WL000916
|
SONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
SONU
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-026-002/7555
(GUDHAASAN)
|
1701005026NRG24180520230082670
|
18/05/2023
|
RAJNI
|
1701005026WL000916
|
RAJNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
RAJNI
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-026-002/7555
(GUDHAASAN)
|
1701005026NRG24180520230082669
|
18/05/2023
|
RAJNI
|
1701005026WL000916
|
RAJNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
RAJNI
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-026-002/7556
(GUDHAASAN)
|
1701005026NRG24180520230082671
|
18/05/2023
|
SATEESH
|
1701005026WL000916
|
SATEESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
SATEESH
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-026-002/7557
(GUDHAASAN)
|
1701005026NRG24180520230082673
|
18/05/2023
|
BASANTI
|
1701005026WL000916
|
BASANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
BASANTI
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-026-002/7557
(GUDHAASAN)
|
1701005026NRG24180520230082672
|
18/05/2023
|
SATISH
|
1701005026WL000916
|
SATISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
SATISH
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-026-002/7558
(GUDHAASAN)
|
1701005026NRG24180520230082675
|
18/05/2023
|
LAXMI
|
1701005026WL000916
|
LAXMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
LAXMI
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-026-002/7558
(GUDHAASAN)
|
1701005026NRG24180520230082674
|
18/05/2023
|
RINKU
|
1701005026WL000916
|
RINKU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
RINKU
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-026-002/7559
(GUDHAASAN)
|
1701005026NRG24180520230082676
|
18/05/2023
|
AKASH
|
1701005026WL000916
|
AKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
AKASH
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-026-002/7559
(GUDHAASAN)
|
1701005026NRG24180520230082677
|
18/05/2023
|
SHIVANI
|
1701005026WL000916
|
SHIVANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
SHIVANI
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-026-002/7560
(GUDHAASAN)
|
1701005026NRG24180520230082678
|
18/05/2023
|
BRAJESH
|
1701005026WL000916
|
BRAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
BRAJESH
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-026-002/7560
(GUDHAASAN)
|
1701005026NRG24180520230082679
|
18/05/2023
|
JAHARSINGH
|
1701005026WL000916
|
JAHARSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
JAHARSINGH
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-026-002/7561
(GUDHAASAN)
|
1701005026NRG24180520230082681
|
18/05/2023
|
BHURI
|
1701005026WL000916
|
BHURI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
BHURI
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-026-002/7561
(GUDHAASAN)
|
1701005026NRG24180520230082680
|
18/05/2023
|
RINKIBAI
|
1701005026WL000916
|
RINKIBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
RINKIBAI
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-026-002/7562
(GUDHAASAN)
|
1701005026NRG24180520230082683
|
18/05/2023
|
RENU
|
1701005026WL000916
|
RENU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
RENU
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-026-002/7562
(GUDHAASAN)
|
1701005026NRG24180520230082682
|
18/05/2023
|
RENU
|
1701005026WL000916
|
RENU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
RENU
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-026-002/7563
(GUDHAASAN)
|
1701005026NRG24180520230082684
|
18/05/2023
|
ASHOK
|
1701005026WL000916
|
ASHOK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
ASHOK
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-026-002/7563
(GUDHAASAN)
|
1701005026NRG24180520230082685
|
18/05/2023
|
MUNNI
|
1701005026WL000916
|
MUNNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
MUNNI
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-026-002/7564
(GUDHAASAN)
|
1701005026NRG24180520230082686
|
18/05/2023
|
RISHIKESH
|
1701005026WL000916
|
RISHIKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
RISHIKESH
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-026-002/7565
(GUDHAASAN)
|
1701005026NRG24180520230082688
|
18/05/2023
|
LALI
|
1701005026WL000916
|
LALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
LALI
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-026-002/7565
(GUDHAASAN)
|
1701005026NRG24180520230082687
|
18/05/2023
|
nepali
|
1701005026WL000916
|
nepali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
nepali
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-026-002/7566
(GUDHAASAN)
|
1701005026NRG24180520230082689
|
18/05/2023
|
dileep
|
1701005026WL000916
|
dileep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
dileep
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-026-002/7567
(GUDHAASAN)
|
1701005026NRG24180520230082690
|
18/05/2023
|
jeetu
|
1701005026WL000916
|
jeetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836121212
|
No Such Account
|
|
|
|
88
|
JOURA
|
MP-01-005-026-002/7567
(GUDHAASAN)
|
1701005026NRG24180520230082691
|
18/05/2023
|
MANTO
|
1701005026WL000916
|
MANTO
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836121212
|
No Such Account
|
|
|
|
89
|
JOURA
|
MP-01-005-026-002/7568
(GUDHAASAN)
|
1701005026NRG24180520230082692
|
18/05/2023
|
ajeet
|
1701005026WL000916
|
ajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
ajeet
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-026-002/7568
(GUDHAASAN)
|
1701005026NRG24180520230082693
|
18/05/2023
|
KALOKA
|
1701005026WL000916
|
KALOKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
KALOKA
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-026-002/7569
(GUDHAASAN)
|
1701005026NRG24180520230082695
|
18/05/2023
|
RANI
|
1701005026WL000916
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
RANI
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-026-002/7569
(GUDHAASAN)
|
1701005026NRG24180520230082694
|
18/05/2023
|
vijay
|
1701005026WL000916
|
vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
vijay
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-026-002/7570
(GUDHAASAN)
|
1701005026NRG24180520230082696
|
18/05/2023
|
vicky
|
1701005026WL000916
|
vicky
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
vicky
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-026-002/7571
(GUDHAASAN)
|
1701005026NRG24180520230082697
|
18/05/2023
|
sanjay
|
1701005026WL000916
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
sanjay
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-026-002/7572
(GUDHAASAN)
|
1701005026NRG24180520230082698
|
18/05/2023
|
deepu
|
1701005026WL000916
|
deepu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
deepu
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-026-002/7573
(GUDHAASAN)
|
1701005026NRG24180520230082699
|
18/05/2023
|
brajesh
|
1701005026WL000916
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
brajesh
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-026-002/7574
(GUDHAASAN)
|
1701005026NRG24180520230082700
|
18/05/2023
|
ankesh
|
1701005026WL000916
|
ankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
ankesh
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-026-002/7575
(GUDHAASAN)
|
1701005026NRG24180520230082701
|
18/05/2023
|
sourab
|
1701005026WL000916
|
sourab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
sourab
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-026-002/7576
(GUDHAASAN)
|
1701005026NRG24180520230082702
|
18/05/2023
|
dharmsingh
|
1701005026WL000916
|
dharmsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
dharmsingh
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-026-002/7579
(GUDHAASAN)
|
1701005026NRG24180520230082704
|
18/05/2023
|
guddi
|
1701005026WL000916
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
guddi
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-026-002/7579
(GUDHAASAN)
|
1701005026NRG24180520230082703
|
18/05/2023
|
guddi
|
1701005026WL000916
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
guddi
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-026-002/7580
(GUDHAASAN)
|
1701005026NRG24180520230082705
|
18/05/2023
|
manoj
|
1701005026WL000916
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
manoj
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-026-002/7581
(GUDHAASAN)
|
1701005026NRG24180520230082706
|
18/05/2023
|
rajesh
|
1701005026WL000916
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
rajesh
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-026-002/7582
(GUDHAASAN)
|
1701005026NRG24180520230082707
|
18/05/2023
|
gabbar
|
1701005026WL000916
|
gabbar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
gabbar
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-026-002/7583
(GUDHAASAN)
|
1701005026NRG24180520230082708
|
18/05/2023
|
dhirsingh
|
1701005026WL000916
|
dhirsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
dhirsingh
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-026-002/7584
(GUDHAASAN)
|
1701005026NRG24180520230082709
|
18/05/2023
|
rinku
|
1701005026WL000916
|
rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836121212
|
No Such Account
|
|
|
|
107
|
JOURA
|
MP-01-005-026-002/7633
(GUDHAASAN)
|
1701005026NRG24180520230082741
|
18/05/2023
|
RAMADEYI
|
1701005026WL000916
|
RAMADEYI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
RAMADEYI
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-026-002/7633
(GUDHAASAN)
|
1701005026NRG24180520230082740
|
18/05/2023
|
RAMADEYI
|
1701005026WL000916
|
RAMADEYI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
RAMADEYI
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-026-002/7634
(GUDHAASAN)
|
1701005026NRG24180520230082743
|
18/05/2023
|
SUNIL
|
1701005026WL000916
|
SUNIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
SUNIL
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-026-002/7634
(GUDHAASAN)
|
1701005026NRG24180520230082742
|
18/05/2023
|
SUNIL
|
1701005026WL000916
|
SUNIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
SUNIL
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-026-002/7635
(GUDHAASAN)
|
1701005026NRG24180520230082745
|
18/05/2023
|
RINKU
|
1701005026WL000916
|
RINKU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
RINKU
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-026-002/7635
(GUDHAASAN)
|
1701005026NRG24180520230082744
|
18/05/2023
|
RINKU
|
1701005026WL000916
|
RINKU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
RINKU
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-026-002/7636
(GUDHAASAN)
|
1701005026NRG24180520230082747
|
18/05/2023
|
MANOJ
|
1701005026WL000916
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
MANOJ
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-026-002/7636
(GUDHAASAN)
|
1701005026NRG24180520230082746
|
18/05/2023
|
MANOJ
|
1701005026WL000916
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
MANOJ
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-026-002/7637
(GUDHAASAN)
|
1701005026NRG24180520230082749
|
18/05/2023
|
RAVI
|
1701005026WL000916
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
RAVI
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-026-002/7637
(GUDHAASAN)
|
1701005026NRG24180520230082748
|
18/05/2023
|
RAVI
|
1701005026WL000916
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
RAVI
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-026-002/7638
(GUDHAASAN)
|
1701005026NRG24180520230082750
|
18/05/2023
|
BUNDILAL
|
1701005026WL000916
|
BUNDILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
BUNDILAL
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-026-002/7639
(GUDHAASAN)
|
1701005026NRG24180520230082751
|
18/05/2023
|
PATEL
|
1701005026WL000916
|
PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
PATEL
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-026-002/7640
(GUDHAASAN)
|
1701005026NRG24180520230082753
|
18/05/2023
|
RAMPYARI
|
1701005026WL000916
|
RAMPYARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
RAMPYARI
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-026-002/7640
(GUDHAASAN)
|
1701005026NRG24180520230082752
|
18/05/2023
|
RAMPYARI
|
1701005026WL000916
|
RAMPYARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
RAMPYARI
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-026-002/7641
(GUDHAASAN)
|
1701005026NRG24180520230082755
|
18/05/2023
|
SIMLA
|
1701005026WL000916
|
SIMLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
SIMLA
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-026-002/7641
(GUDHAASAN)
|
1701005026NRG24180520230082754
|
18/05/2023
|
SIMLA
|
1701005026WL000916
|
SIMLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
SIMLA
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-026-002/7642
(GUDHAASAN)
|
1701005026NRG24180520230082757
|
18/05/2023
|
NEELAM
|
1701005026WL000916
|
NEELAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
NEELAM
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-026-002/7642
(GUDHAASAN)
|
1701005026NRG24180520230082756
|
18/05/2023
|
NEELAM
|
1701005026WL000916
|
NEELAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
NEELAM
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-026-002/7643
(GUDHAASAN)
|
1701005026NRG24180520230082758
|
18/05/2023
|
DHARMENDRA
|
1701005026WL000916
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
DHARMENDRA
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-026-002/7644
(GUDHAASAN)
|
1701005026NRG24180520230082760
|
18/05/2023
|
VINOD
|
1701005026WL000916
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
VINOD
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-026-002/7644
(GUDHAASAN)
|
1701005026NRG24180520230082759
|
18/05/2023
|
VINOD
|
1701005026WL000916
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
VINOD
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-026-002/7645
(GUDHAASAN)
|
1701005026NRG24180520230082762
|
18/05/2023
|
RAVI
|
1701005026WL000916
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
RAVI
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-026-002/7645
(GUDHAASAN)
|
1701005026NRG24180520230082761
|
18/05/2023
|
RAVI
|
1701005026WL000916
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
RAVI
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-026-002/7646
(GUDHAASAN)
|
1701005026NRG24180520230082763
|
18/05/2023
|
KRISHNA
|
1701005026WL000916
|
KRISHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836121212
|
A/c Blocked or Frozen
|
|
|
|
131
|
JOURA
|
MP-01-005-026-002/7647
(GUDHAASAN)
|
1701005026NRG24180520230082765
|
18/05/2023
|
PUJA
|
1701005026WL000916
|
PUJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
PUJA
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-026-002/7647
(GUDHAASAN)
|
1701005026NRG24180520230082764
|
18/05/2023
|
PUJA
|
1701005026WL000916
|
PUJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
PUJA
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-026-002/7648
(GUDHAASAN)
|
1701005026NRG24180520230082767
|
18/05/2023
|
URMILA
|
1701005026WL000916
|
URMILA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
URMILA
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-026-002/7648
(GUDHAASAN)
|
1701005026NRG24180520230082766
|
18/05/2023
|
URMILA
|
1701005026WL000916
|
URMILA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133926
|
133926
|
|
|
|
|
|
|
|
|
135
|
JOURA
|
MP-01-005-026-001/7612
(GUDHAASAN)
|
1701005026NRG24180520230082380
|
18/05/2023
|
sanju
|
1701005026WL000915
|
sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
sanju
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-026-001/7612
(GUDHAASAN)
|
1701005026NRG24180520230082379
|
18/05/2023
|
sanju
|
1701005026WL000915
|
sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
sanju
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-026-001/7615
(GUDHAASAN)
|
1701005026NRG24180520230082382
|
18/05/2023
|
arati
|
1701005026WL000915
|
arati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
arati
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-026-001/7615
(GUDHAASAN)
|
1701005026NRG24180520230082381
|
18/05/2023
|
arati
|
1701005026WL000915
|
arati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
arati
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-026-001/7616
(GUDHAASAN)
|
1701005026NRG24180520230082384
|
18/05/2023
|
laxmi
|
1701005026WL000915
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
laxmi
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-026-001/7616
(GUDHAASAN)
|
1701005026NRG24180520230082383
|
18/05/2023
|
laxmi
|
1701005026WL000915
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
laxmi
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-026-001/7617
(GUDHAASAN)
|
1701005026NRG24180520230082385
|
18/05/2023
|
vijyanand
|
1701005026WL000915
|
vijyanand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
vijyanand
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-026-001/7618
(GUDHAASAN)
|
1701005026NRG24180520230082386
|
18/05/2023
|
bhramjit
|
1701005026WL000915
|
bhramjit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
bhramjit
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-026-001/7619
(GUDHAASAN)
|
1701005026NRG24180520230082387
|
18/05/2023
|
krasna
|
1701005026WL000915
|
krasna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
krasna
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-026-001/7620
(GUDHAASAN)
|
1701005026NRG24180520230082388
|
18/05/2023
|
monu
|
1701005026WL000915
|
monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
monu
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-026-002/7410
(GUDHAASAN)
|
1701005026NRG24180520230082401
|
18/05/2023
|
SUKHPAL
|
1701005026WL000915
|
SUKHPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
SUKHPAL
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-026-002/7411
(GUDHAASAN)
|
1701005026NRG24180520230082402
|
18/05/2023
|
arjun
|
1701005026WL000915
|
arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
arjun
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-026-002/7613
(GUDHAASAN)
|
1701005026NRG24180520230082733
|
18/05/2023
|
brajesh
|
1701005026WL000916
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
brajesh
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-026-002/7614
(GUDHAASAN)
|
1701005026NRG24180520230082734
|
18/05/2023
|
pradeep
|
1701005026WL000916
|
pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
pradeep
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-026-002/7631
(GUDHAASAN)
|
1701005026NRG24180520230082737
|
18/05/2023
|
KAMALSINGH
|
1701005026WL000916
|
KAMALSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
KAMALSINGH
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-026-002/7631
(GUDHAASAN)
|
1701005026NRG24180520230082736
|
18/05/2023
|
KAMALSINGH
|
1701005026WL000916
|
KAMALSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
KAMALSINGH
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-026-002/7632
(GUDHAASAN)
|
1701005026NRG24180520230082739
|
18/05/2023
|
SUNIL
|
1701005026WL000916
|
SUNIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
SUNIL
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-026-002/7632
(GUDHAASAN)
|
1701005026NRG24180520230082738
|
18/05/2023
|
SUNIL
|
1701005026WL000916
|
SUNIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
153
|
JOURA
|
MP-01-005-026-001/7595
(GUDHAASAN)
|
1701005026NRG24180520230082366
|
18/05/2023
|
dinesh
|
1701005026WL000915
|
dinesh
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
dinesh
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-026-001/7595
(GUDHAASAN)
|
1701005026NRG24180520230082365
|
18/05/2023
|
dinesh
|
1701005026WL000915
|
dinesh
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
dinesh
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-026-001/7596
(GUDHAASAN)
|
1701005026NRG24180520230082368
|
18/05/2023
|
jooli
|
1701005026WL000915
|
jooli
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
jooli
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-026-001/7596
(GUDHAASAN)
|
1701005026NRG24180520230082367
|
18/05/2023
|
jooli
|
1701005026WL000915
|
jooli
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
jooli
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-026-001/7597
(GUDHAASAN)
|
1701005026NRG24180520230082369
|
18/05/2023
|
brajesh
|
1701005026WL000915
|
brajesh
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
brajesh
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-026-001/7598
(GUDHAASAN)
|
1701005026NRG24180520230082371
|
18/05/2023
|
radha
|
1701005026WL000915
|
radha
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
radha
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-026-001/7598
(GUDHAASAN)
|
1701005026NRG24180520230082370
|
18/05/2023
|
radha
|
1701005026WL000915
|
radha
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
radha
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-026-001/7599
(GUDHAASAN)
|
1701005026NRG24180520230082372
|
18/05/2023
|
machlu
|
1701005026WL000915
|
machlu
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
machlu
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-026-002/7543
(GUDHAASAN)
|
1701005026NRG24180520230082650
|
18/05/2023
|
NETA
|
1701005026WL000916
|
NETA
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
NETA
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-026-002/7543
(GUDHAASAN)
|
1701005026NRG24180520230082649
|
18/05/2023
|
SATYAVEER
|
1701005026WL000916
|
SATYAVEER
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
SATYAVEER
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-026-002/7548
(GUDHAASAN)
|
1701005026NRG24180520230082658
|
18/05/2023
|
ANJALI
|
1701005026WL000916
|
ANJALI
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
ANJALI
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-026-002/7548
(GUDHAASAN)
|
1701005026NRG24180520230082657
|
18/05/2023
|
DESHRAJ
|
1701005026WL000916
|
DESHRAJ
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
DESHRAJ
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-026-002/7585
(GUDHAASAN)
|
1701005026NRG24180520230082710
|
18/05/2023
|
ravindra
|
1701005026WL000916
|
ravindra
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
ravindra
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-026-002/7586
(GUDHAASAN)
|
1701005026NRG24180520230082711
|
18/05/2023
|
sevak
|
1701005026WL000916
|
sevak
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
sevak
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-026-002/7587
(GUDHAASAN)
|
1701005026NRG24180520230082712
|
18/05/2023
|
lalu
|
1701005026WL000916
|
lalu
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
lalu
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-026-002/7588
(GUDHAASAN)
|
1701005026NRG24180520230082713
|
18/05/2023
|
douji
|
1701005026WL000916
|
douji
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
douji
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-026-002/7590
(GUDHAASAN)
|
1701005026NRG24180520230082715
|
18/05/2023
|
munni
|
1701005026WL000916
|
munni
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
munni
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-026-002/7590
(GUDHAASAN)
|
1701005026NRG24180520230082714
|
18/05/2023
|
munni
|
1701005026WL000916
|
munni
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
munni
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-026-002/7591
(GUDHAASAN)
|
1701005026NRG24180520230082717
|
18/05/2023
|
panjab
|
1701005026WL000916
|
panjab
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
panjab
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-026-002/7591
(GUDHAASAN)
|
1701005026NRG24180520230082716
|
18/05/2023
|
panjab
|
1701005026WL000916
|
panjab
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
panjab
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-026-002/7592
(GUDHAASAN)
|
1701005026NRG24180520230082718
|
18/05/2023
|
saroj
|
1701005026WL000916
|
saroj
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
saroj
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-026-002/7593
(GUDHAASAN)
|
1701005026NRG24180520230082719
|
18/05/2023
|
suraj
|
1701005026WL000916
|
suraj
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
suraj
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-026-002/7594
(GUDHAASAN)
|
1701005026NRG24180520230082720
|
18/05/2023
|
nawab
|
1701005026WL000916
|
nawab
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
nawab
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-026-002/7600
(GUDHAASAN)
|
1701005026NRG24180520230082721
|
18/05/2023
|
suraj
|
1701005026WL000916
|
suraj
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
suraj
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-026-002/7601
(GUDHAASAN)
|
1701005026NRG24180520230082722
|
18/05/2023
|
monu
|
1701005026WL000916
|
monu
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121212
|
|
monu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234702
|
234702
|
|
|
|
|
|
|
|