|
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-01-005-036-003/395
(BAGHORAKALAN)
|
1701005036NRG23190620220537931
|
19/06/2022
|
Aneeta
|
1701005036WL007805
|
Aneeta
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Aneeta
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-036-003/395
(BAGHORAKALAN)
|
1701005036NRG23190620220537932
|
19/06/2022
|
Lalsingh
|
1701005036WL007805
|
Lalsingh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Lalsingh
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-036-003/635
(BAGHORAKALAN)
|
1701005036NRG23190620220537933
|
19/06/2022
|
Kalicharan
|
1701005036WL007805
|
Kalicharan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Kalicharan
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-036-003/635
(BAGHORAKALAN)
|
1701005036NRG23190620220537934
|
19/06/2022
|
Rajni
|
1701005036WL007805
|
Rajni
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Rajni
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-036-003/636
(BAGHORAKALAN)
|
1701005036NRG23190620220537936
|
19/06/2022
|
Akash
|
1701005036WL007805
|
Akash
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Akash
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-036-003/636
(BAGHORAKALAN)
|
1701005036NRG23190620220537935
|
19/06/2022
|
Suraj
|
1701005036WL007805
|
Suraj
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Suraj
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-036-003/637
(BAGHORAKALAN)
|
1701005036NRG23190620220537938
|
19/06/2022
|
Kajal
|
1701005036WL007805
|
Kajal
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Kajal
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-036-003/637
(BAGHORAKALAN)
|
1701005036NRG23190620220537937
|
19/06/2022
|
Pradeep
|
1701005036WL007805
|
Pradeep
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Pradeep
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-036-003/638
(BAGHORAKALAN)
|
1701005036NRG23190620220537940
|
19/06/2022
|
Anju
|
1701005036WL007805
|
Anju
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Anju
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-036-003/638
(BAGHORAKALAN)
|
1701005036NRG23190620220537939
|
19/06/2022
|
Mohan
|
1701005036WL007805
|
Mohan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Mohan
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-036-003/639
(BAGHORAKALAN)
|
1701005036NRG23190620220537941
|
19/06/2022
|
Rambeer
|
1701005036WL007805
|
Rambeer
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Rambeer
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-036-003/639
(BAGHORAKALAN)
|
1701005036NRG23190620220537942
|
19/06/2022
|
Rinku
|
1701005036WL007805
|
Rinku
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Rinku
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-036-003/642
(BAGHORAKALAN)
|
1701005036NRG23190620220537944
|
19/06/2022
|
Keti
|
1701005036WL007805
|
Keti
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Keti
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-036-003/642
(BAGHORAKALAN)
|
1701005036NRG23190620220537943
|
19/06/2022
|
shivkumr
|
1701005036WL007805
|
shivkumr
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
shivkumr
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-036-003/643
(BAGHORAKALAN)
|
1701005036NRG23190620220537945
|
19/06/2022
|
naresh
|
1701005036WL007805
|
naresh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
16
|
JOURA
|
MP-01-005-036-003/337
(BAGHORAKALAN)
|
1701005036NRG23190620220537848
|
19/06/2022
|
Bhuri
|
1701005036WL007805
|
Bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Bhuri
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-036-003/337
(BAGHORAKALAN)
|
1701005036NRG23190620220537849
|
19/06/2022
|
Padamsingh
|
1701005036WL007805
|
Padamsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Padamsingh
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-036-003/338
(BAGHORAKALAN)
|
1701005036NRG23190620220537850
|
19/06/2022
|
Maneesha
|
1701005036WL007805
|
Maneesha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Maneesha
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-036-003/338
(BAGHORAKALAN)
|
1701005036NRG23190620220537851
|
19/06/2022
|
Naresh
|
1701005036WL007805
|
Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Naresh
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-036-003/339
(BAGHORAKALAN)
|
1701005036NRG23190620220537852
|
19/06/2022
|
Dhanvanti
|
1701005036WL007805
|
Dhanvanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Dhanvanti
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-036-003/339
(BAGHORAKALAN)
|
1701005036NRG23190620220537853
|
19/06/2022
|
Samanth
|
1701005036WL007805
|
Samanth
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Samanth
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-036-003/341
(BAGHORAKALAN)
|
1701005036NRG23190620220537854
|
19/06/2022
|
Kalyan
|
1701005036WL007805
|
Kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Kalyan
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-036-003/341
(BAGHORAKALAN)
|
1701005036NRG23190620220537855
|
19/06/2022
|
Rajshree
|
1701005036WL007805
|
Rajshree
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Rajshree
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-036-003/342
(BAGHORAKALAN)
|
1701005036NRG23190620220537857
|
19/06/2022
|
Kalyan
|
1701005036WL007805
|
Kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Kalyan
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-036-003/342
(BAGHORAKALAN)
|
1701005036NRG23190620220537856
|
19/06/2022
|
Munni
|
1701005036WL007805
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Munni
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-036-003/343
(BAGHORAKALAN)
|
1701005036NRG23190620220537859
|
19/06/2022
|
Lajjaram
|
1701005036WL007805
|
Lajjaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Lajjaram
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-036-003/343
(BAGHORAKALAN)
|
1701005036NRG23190620220537858
|
19/06/2022
|
Laxmi
|
1701005036WL007805
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Laxmi
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-036-003/344
(BAGHORAKALAN)
|
1701005036NRG23190620220537861
|
19/06/2022
|
Lajjaram
|
1701005036WL007805
|
Lajjaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Lajjaram
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-036-003/344
(BAGHORAKALAN)
|
1701005036NRG23190620220537860
|
19/06/2022
|
Laxmi
|
1701005036WL007805
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Laxmi
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-036-003/345
(BAGHORAKALAN)
|
1701005036NRG23190620220537862
|
19/06/2022
|
Maya
|
1701005036WL007805
|
Maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Maya
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-036-003/345
(BAGHORAKALAN)
|
1701005036NRG23190620220537863
|
19/06/2022
|
Ramprakash
|
1701005036WL007805
|
Ramprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Ramprakash
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-036-003/346
(BAGHORAKALAN)
|
1701005036NRG23190620220537865
|
19/06/2022
|
Ashok
|
1701005036WL007805
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Ashok
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-036-003/346
(BAGHORAKALAN)
|
1701005036NRG23190620220537864
|
19/06/2022
|
Meena
|
1701005036WL007805
|
Meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Meena
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-036-003/348
(BAGHORAKALAN)
|
1701005036NRG23190620220537867
|
19/06/2022
|
Munna
|
1701005036WL007805
|
Munna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Munna
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-036-003/348
(BAGHORAKALAN)
|
1701005036NRG23190620220537866
|
19/06/2022
|
Pushpa
|
1701005036WL007805
|
Pushpa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Pushpa
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-036-003/349
(BAGHORAKALAN)
|
1701005036NRG23190620220537868
|
19/06/2022
|
Nirjala
|
1701005036WL007805
|
Nirjala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Nirjala
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-036-003/349
(BAGHORAKALAN)
|
1701005036NRG23190620220537869
|
19/06/2022
|
Rambhajan
|
1701005036WL007805
|
Rambhajan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Rambhajan
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-036-003/350
(BAGHORAKALAN)
|
1701005036NRG23190620220537870
|
19/06/2022
|
Neeraj
|
1701005036WL007805
|
Neeraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Neeraj
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-036-003/350
(BAGHORAKALAN)
|
1701005036NRG23190620220537871
|
19/06/2022
|
Rishikesh
|
1701005036WL007805
|
Rishikesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Rishikesh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-036-003/351
(BAGHORAKALAN)
|
1701005036NRG23190620220537873
|
19/06/2022
|
Rpansingh
|
1701005036WL007805
|
Rpansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Rpansingh
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-036-003/351
(BAGHORAKALAN)
|
1701005036NRG23190620220537872
|
19/06/2022
|
Shakuntla
|
1701005036WL007805
|
Shakuntla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Shakuntla
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-036-003/352
(BAGHORAKALAN)
|
1701005036NRG23190620220537874
|
19/06/2022
|
Ganga
|
1701005036WL007805
|
Ganga
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Ganga
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-036-003/352
(BAGHORAKALAN)
|
1701005036NRG23190620220537875
|
19/06/2022
|
Prashant
|
1701005036WL007805
|
Prashant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Prashant
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-036-003/353
(BAGHORAKALAN)
|
1701005036NRG23190620220537876
|
19/06/2022
|
Barfi
|
1701005036WL007805
|
Barfi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Barfi
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-036-003/353
(BAGHORAKALAN)
|
1701005036NRG23190620220537877
|
19/06/2022
|
Ramlakhan
|
1701005036WL007805
|
Ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Ramlakhan
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-036-003/354
(BAGHORAKALAN)
|
1701005036NRG23190620220537878
|
19/06/2022
|
Rabudee
|
1701005036WL007805
|
Rabudee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Rabudee
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-036-003/354
(BAGHORAKALAN)
|
1701005036NRG23190620220537879
|
19/06/2022
|
Ramnaresh
|
1701005036WL007805
|
Ramnaresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Ramnaresh
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-036-003/355
(BAGHORAKALAN)
|
1701005036NRG23190620220537880
|
19/06/2022
|
Rajnee
|
1701005036WL007805
|
Rajnee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Rajnee
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-036-003/355
(BAGHORAKALAN)
|
1701005036NRG23190620220537881
|
19/06/2022
|
Rajveer
|
1701005036WL007805
|
Rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Rajveer
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-036-003/356
(BAGHORAKALAN)
|
1701005036NRG23190620220537882
|
19/06/2022
|
Rambeti
|
1701005036WL007805
|
Rambeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Rambeti
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-036-003/356
(BAGHORAKALAN)
|
1701005036NRG23190620220537883
|
19/06/2022
|
Ramdayal
|
1701005036WL007805
|
Ramdayal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Ramdayal
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-036-003/357
(BAGHORAKALAN)
|
1701005036NRG23190620220537884
|
19/06/2022
|
Ranjana
|
1701005036WL007805
|
Ranjana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Ranjana
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-036-003/357
(BAGHORAKALAN)
|
1701005036NRG23190620220537885
|
19/06/2022
|
Sanjay
|
1701005036WL007805
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Sanjay
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-036-003/358
(BAGHORAKALAN)
|
1701005036NRG23190620220537887
|
19/06/2022
|
Bhukan
|
1701005036WL007805
|
Bhukan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Bhukan
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-036-003/358
(BAGHORAKALAN)
|
1701005036NRG23190620220537886
|
19/06/2022
|
Rekha
|
1701005036WL007805
|
Rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Rekha
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-036-003/359
(BAGHORAKALAN)
|
1701005036NRG23190620220537888
|
19/06/2022
|
Janakshree
|
1701005036WL007805
|
Janakshree
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Janakshree
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-036-003/359
(BAGHORAKALAN)
|
1701005036NRG23190620220537889
|
19/06/2022
|
Rishikesh
|
1701005036WL007805
|
Rishikesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Rishikesh
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-036-003/360
(BAGHORAKALAN)
|
1701005036NRG23190620220537890
|
19/06/2022
|
Hariom
|
1701005036WL007805
|
Hariom
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Hariom
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-036-003/360
(BAGHORAKALAN)
|
1701005036NRG23190620220537891
|
19/06/2022
|
Rani
|
1701005036WL007805
|
Rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Rani
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-036-003/361
(BAGHORAKALAN)
|
1701005036NRG23190620220537893
|
19/06/2022
|
Mukesh
|
1701005036WL007805
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Mukesh
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-036-003/361
(BAGHORAKALAN)
|
1701005036NRG23190620220537892
|
19/06/2022
|
Ramni
|
1701005036WL007805
|
Ramni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Ramni
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-036-003/362
(BAGHORAKALAN)
|
1701005036NRG23190620220537894
|
19/06/2022
|
Rakhi
|
1701005036WL007805
|
Rakhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Rakhi
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-036-003/362
(BAGHORAKALAN)
|
1701005036NRG23190620220537895
|
19/06/2022
|
Ramadhar
|
1701005036WL007805
|
Ramadhar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Ramadhar
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-036-003/363
(BAGHORAKALAN)
|
1701005036NRG23190620220537896
|
19/06/2022
|
Khobha
|
1701005036WL007805
|
Khobha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Khobha
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-036-003/363
(BAGHORAKALAN)
|
1701005036NRG23190620220537897
|
19/06/2022
|
Ramjeelal
|
1701005036WL007805
|
Ramjeelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Ramjeelal
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-036-003/364
(BAGHORAKALAN)
|
1701005036NRG23190620220537899
|
19/06/2022
|
Ganu
|
1701005036WL007805
|
Ganu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Ganu
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-036-003/364
(BAGHORAKALAN)
|
1701005036NRG23190620220537898
|
19/06/2022
|
Ramshree
|
1701005036WL007805
|
Ramshree
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Ramshree
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-036-003/365
(BAGHORAKALAN)
|
1701005036NRG23190620220537901
|
19/06/2022
|
Rishikesh
|
1701005036WL007805
|
Rishikesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Rishikesh
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-036-003/365
(BAGHORAKALAN)
|
1701005036NRG23190620220537900
|
19/06/2022
|
Tani
|
1701005036WL007805
|
Tani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Tani
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-036-003/366
(BAGHORAKALAN)
|
1701005036NRG23190620220537903
|
19/06/2022
|
Ashok
|
1701005036WL007805
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Ashok
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-036-003/366
(BAGHORAKALAN)
|
1701005036NRG23190620220537902
|
19/06/2022
|
Maya
|
1701005036WL007805
|
Maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Maya
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-036-003/367
(BAGHORAKALAN)
|
1701005036NRG23190620220537904
|
19/06/2022
|
Bejanti
|
1701005036WL007805
|
Bejanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Bejanti
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-036-003/367
(BAGHORAKALAN)
|
1701005036NRG23190620220537905
|
19/06/2022
|
Jasvant
|
1701005036WL007805
|
Jasvant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Jasvant
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-036-003/369
(BAGHORAKALAN)
|
1701005036NRG23190620220537906
|
19/06/2022
|
Bhagwati
|
1701005036WL007805
|
Bhagwati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Bhagwati
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-036-003/369
(BAGHORAKALAN)
|
1701005036NRG23190620220537907
|
19/06/2022
|
Rajelal
|
1701005036WL007805
|
Rajelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Rajelal
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-036-003/370
(BAGHORAKALAN)
|
1701005036NRG23190620220537909
|
19/06/2022
|
Banti
|
1701005036WL007805
|
Banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Banti
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-036-003/370
(BAGHORAKALAN)
|
1701005036NRG23190620220537908
|
19/06/2022
|
Bharti
|
1701005036WL007805
|
Bharti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Bharti
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-036-003/371
(BAGHORAKALAN)
|
1701005036NRG23190620220537911
|
19/06/2022
|
Ashok
|
1701005036WL007805
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Ashok
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-036-003/371
(BAGHORAKALAN)
|
1701005036NRG23190620220537910
|
19/06/2022
|
Bhuri
|
1701005036WL007805
|
Bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Bhuri
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-036-003/374
(BAGHORAKALAN)
|
1701005036NRG23190620220537912
|
19/06/2022
|
Haluki
|
1701005036WL007805
|
Haluki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Haluki
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-036-003/374
(BAGHORAKALAN)
|
1701005036NRG23190620220537913
|
19/06/2022
|
Parimal
|
1701005036WL007805
|
Parimal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Parimal
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-036-003/378
(BAGHORAKALAN)
|
1701005036NRG23190620220537915
|
19/06/2022
|
Loduram
|
1701005036WL007805
|
Loduram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Loduram
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-036-003/378
(BAGHORAKALAN)
|
1701005036NRG23190620220537914
|
19/06/2022
|
Rajshree
|
1701005036WL007805
|
Rajshree
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Rajshree
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-036-003/379
(BAGHORAKALAN)
|
1701005036NRG23190620220537916
|
19/06/2022
|
Kasturi
|
1701005036WL007805
|
Kasturi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Kasturi
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-036-003/379
(BAGHORAKALAN)
|
1701005036NRG23190620220537917
|
19/06/2022
|
Sanjay
|
1701005036WL007805
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Sanjay
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-036-003/380
(BAGHORAKALAN)
|
1701005036NRG23190620220537918
|
19/06/2022
|
Khanko
|
1701005036WL007805
|
Khanko
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Khanko
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-036-003/380
(BAGHORAKALAN)
|
1701005036NRG23190620220537919
|
19/06/2022
|
Mahesh
|
1701005036WL007805
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Mahesh
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-036-003/382
(BAGHORAKALAN)
|
1701005036NRG23190620220537921
|
19/06/2022
|
Horilala
|
1701005036WL007805
|
Horilala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Horilala
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-036-003/382
(BAGHORAKALAN)
|
1701005036NRG23190620220537920
|
19/06/2022
|
Munni
|
1701005036WL007805
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Munni
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-036-003/386
(BAGHORAKALAN)
|
1701005036NRG23190620220537922
|
19/06/2022
|
Bejanti
|
1701005036WL007805
|
Bejanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Bejanti
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-036-003/386
(BAGHORAKALAN)
|
1701005036NRG23190620220537923
|
19/06/2022
|
Ramesh
|
1701005036WL007805
|
Ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Ramesh
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-036-003/390
(BAGHORAKALAN)
|
1701005036NRG23190620220537925
|
19/06/2022
|
Kaliyan
|
1701005036WL007805
|
Kaliyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Kaliyan
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-036-003/390
(BAGHORAKALAN)
|
1701005036NRG23190620220537924
|
19/06/2022
|
Shashi
|
1701005036WL007805
|
Shashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Shashi
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-036-003/391
(BAGHORAKALAN)
|
1701005036NRG23190620220537927
|
19/06/2022
|
Asharam
|
1701005036WL007805
|
Asharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Asharam
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-036-003/391
(BAGHORAKALAN)
|
1701005036NRG23190620220537926
|
19/06/2022
|
Triveni
|
1701005036WL007805
|
Triveni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Triveni
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-036-003/392
(BAGHORAKALAN)
|
1701005036NRG23190620220537928
|
19/06/2022
|
Uttam
|
1701005036WL007805
|
Uttam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Uttam
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-036-003/393
(BAGHORAKALAN)
|
1701005036NRG23190620220537929
|
19/06/2022
|
Maneesha
|
1701005036WL007805
|
Maneesha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Maneesha
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-036-003/393
(BAGHORAKALAN)
|
1701005036NRG23190620220537930
|
19/06/2022
|
Ramdash
|
1701005036WL007805
|
Ramdash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488348541
|
|
Ramdash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101592
|
101592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119952
|
119952
|
|
|
|
|
|
|
|