|
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-01-005-020-001/1001-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050850
|
18/04/2022
|
anjali
|
1701005020WL000784
|
anjali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
anjali
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-020-001/1001-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050851
|
18/04/2022
|
kishan
|
1701005020WL000784
|
kishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
kishan
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-020-001/1001-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050849
|
18/04/2022
|
pramo
|
1701005020WL000784
|
pramo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
pramo
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-020-001/101-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050853
|
18/04/2022
|
mithileh
|
1701005020WL000784
|
mithileh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
mithileh
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-020-001/101-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050854
|
18/04/2022
|
raju
|
1701005020WL000784
|
raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
raju
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-020-001/101-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050852
|
18/04/2022
|
RAVI
|
1701005020WL000784
|
RAVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
RAVI
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-020-001/101-C
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050855
|
18/04/2022
|
ganesh
|
1701005020WL000784
|
ganesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
ganesh
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-020-001/101-C
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050857
|
18/04/2022
|
kalla
|
1701005020WL000784
|
kalla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
kalla
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-020-001/101-C
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050856
|
18/04/2022
|
sanju
|
1701005020WL000784
|
sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
sanju
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-020-001/101-D
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050860
|
18/04/2022
|
uday
|
1701005020WL000784
|
uday
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
uday
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-020-001/101-D
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050859
|
18/04/2022
|
vimlesh
|
1701005020WL000784
|
vimlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
vimlesh
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-020-001/101-D
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050858
|
18/04/2022
|
vinod
|
1701005020WL000784
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
vinod
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-020-001/102-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050863
|
18/04/2022
|
haridayal
|
1701005020WL000784
|
haridayal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
haridayal
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-020-001/102-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050861
|
18/04/2022
|
shivsingh
|
1701005020WL000784
|
shivsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
shivsingh
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-020-001/102-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050862
|
18/04/2022
|
sovendra
|
1701005020WL000784
|
sovendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
sovendra
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-020-001/102-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050864
|
18/04/2022
|
lokdra
|
1701005020WL000784
|
lokdra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
lokdra
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-020-001/102-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050865
|
18/04/2022
|
mithilesh
|
1701005020WL000784
|
mithilesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
mithilesh
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-020-001/102-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050866
|
18/04/2022
|
rajesh
|
1701005020WL000784
|
rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
rajesh
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-020-001/102-C
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050867
|
18/04/2022
|
keshav
|
1701005020WL000784
|
keshav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
keshav
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-020-001/102-C
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050868
|
18/04/2022
|
poonam
|
1701005020WL000784
|
poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
poonam
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-020-001/102-C
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050869
|
18/04/2022
|
rajendra
|
1701005020WL000784
|
rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
rajendra
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-020-001/102-D
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050870
|
18/04/2022
|
murari
|
1701005020WL000784
|
murari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
murari
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-020-001/102-D
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050872
|
18/04/2022
|
rajkumar
|
1701005020WL000784
|
rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
rajkumar
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-020-001/102-D
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050871
|
18/04/2022
|
sheela
|
1701005020WL000784
|
sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
sheela
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-020-001/103-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050875
|
18/04/2022
|
kelash
|
1701005020WL000784
|
kelash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
kelash
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-020-001/103-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050874
|
18/04/2022
|
manjesh
|
1701005020WL000784
|
manjesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
manjesh
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-020-001/103-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050873
|
18/04/2022
|
narendra
|
1701005020WL000784
|
narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
narendra
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-020-001/103-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050876
|
18/04/2022
|
balvant
|
1701005020WL000784
|
balvant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
balvant
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-020-001/103-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050877
|
18/04/2022
|
mamta
|
1701005020WL000784
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
mamta
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-020-001/103-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050878
|
18/04/2022
|
ramu
|
1701005020WL000784
|
ramu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
ramu
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-020-001/103-C
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050880
|
18/04/2022
|
mahadevi
|
1701005020WL000784
|
mahadevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
mahadevi
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-020-001/103-C
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050881
|
18/04/2022
|
pankaj
|
1701005020WL000784
|
pankaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
pankaj
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-020-001/103-C
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050879
|
18/04/2022
|
ravendra
|
1701005020WL000784
|
ravendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
ravendra
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-020-001/103-D
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050882
|
18/04/2022
|
hARrenak
|
1701005020WL000784
|
hARrenak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
hARrenak
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-020-001/103-D
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050884
|
18/04/2022
|
indrapal
|
1701005020WL000784
|
indrapal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
indrapal
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-020-001/103-D
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050883
|
18/04/2022
|
pinki
|
1701005020WL000784
|
pinki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
pinki
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-020-001/104-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050885
|
18/04/2022
|
barelala
|
1701005020WL000784
|
barelala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
barelala
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-020-001/104-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050887
|
18/04/2022
|
kalyan
|
1701005020WL000784
|
kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
kalyan
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-020-001/104-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050886
|
18/04/2022
|
udha
|
1701005020WL000784
|
udha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
udha
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-020-001/104-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050888
|
18/04/2022
|
bhuparaj
|
1701005020WL000784
|
bhuparaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
bhuparaj
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-020-001/104-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050889
|
18/04/2022
|
rani
|
1701005020WL000784
|
rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
rani
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-020-001/104-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050890
|
18/04/2022
|
suresh
|
1701005020WL000784
|
suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
suresh
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-020-001/104-C
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050893
|
18/04/2022
|
bejnath
|
1701005020WL000784
|
bejnath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
bejnath
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-020-001/104-C
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050892
|
18/04/2022
|
mamta
|
1701005020WL000784
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
mamta
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-020-001/104-C
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050891
|
18/04/2022
|
rinku
|
1701005020WL000784
|
rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
rinku
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-020-001/104-D
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050895
|
18/04/2022
|
ramkali
|
1701005020WL000784
|
ramkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
ramkali
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-020-001/104-D
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050896
|
18/04/2022
|
shalu
|
1701005020WL000784
|
shalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
shalu
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-020-001/104-D
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050894
|
18/04/2022
|
shobharam
|
1701005020WL000784
|
shobharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
shobharam
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-020-001/105-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050897
|
18/04/2022
|
amar singh
|
1701005020WL000784
|
amar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
amarsingh
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-020-001/105-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050898
|
18/04/2022
|
mamta
|
1701005020WL000784
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
mamta
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-020-001/105-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050899
|
18/04/2022
|
puspendra
|
1701005020WL000784
|
puspendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
puspendra
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-020-001/105-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050900
|
18/04/2022
|
kedar
|
1701005020WL000784
|
kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
kedar
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-020-001/105-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050902
|
18/04/2022
|
ram
|
1701005020WL000784
|
ram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
ram
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-020-001/105-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050901
|
18/04/2022
|
rama
|
1701005020WL000784
|
rama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
rama
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-020-001/105-C
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050904
|
18/04/2022
|
durga
|
1701005020WL000784
|
durga
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
durga
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-020-001/105-C
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050903
|
18/04/2022
|
nirpal
|
1701005020WL000784
|
nirpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
nirpal
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-020-001/105-C
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050905
|
18/04/2022
|
sangam
|
1701005020WL000784
|
sangam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
sangam
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-020-001/105-D
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050906
|
18/04/2022
|
harsingh
|
1701005020WL000784
|
harsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
harsingh
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-020-001/105-D
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050908
|
18/04/2022
|
kishan
|
1701005020WL000784
|
kishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
kishan
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-020-001/105-D
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050907
|
18/04/2022
|
rajabeti
|
1701005020WL000784
|
rajabeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
rajabeti
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-020-001/106-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050911
|
18/04/2022
|
narendra
|
1701005020WL000784
|
narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
narendra
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-020-001/106-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050910
|
18/04/2022
|
rama
|
1701005020WL000784
|
rama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
rama
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-020-001/106-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050909
|
18/04/2022
|
ravi
|
1701005020WL000784
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
ravi
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-020-001/1078
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050913
|
18/04/2022
|
deepak
|
1701005020WL000784
|
deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
deepak
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-020-001/1078
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050914
|
18/04/2022
|
gopal
|
1701005020WL000784
|
gopal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
gopal
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-020-001/1078
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050912
|
18/04/2022
|
sandeep
|
1701005020WL000784
|
sandeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
sandeep
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-020-001/1078-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050918
|
18/04/2022
|
kuldeep
|
1701005020WL000784
|
kuldeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
kuldeep
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-020-001/1078-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050915
|
18/04/2022
|
munsi
|
1701005020WL000784
|
munsi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
munsi
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-020-001/1078-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050917
|
18/04/2022
|
priyanka
|
1701005020WL000784
|
priyanka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
priyanka
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-020-001/1078-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050916
|
18/04/2022
|
vimala
|
1701005020WL000784
|
vimala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
vimala
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-020-001/1078-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050920
|
18/04/2022
|
aneeta
|
1701005020WL000784
|
aneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
aneeta
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-020-001/1078-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050921
|
18/04/2022
|
hemlata
|
1701005020WL000784
|
hemlata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
hemlata
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-020-001/1078-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050922
|
18/04/2022
|
jeetandra
|
1701005020WL000784
|
jeetandra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
jeetandra
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-020-001/1078-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050919
|
18/04/2022
|
satesh
|
1701005020WL000784
|
satesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
satesh
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-020-001/1078-C
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050925
|
18/04/2022
|
depandra
|
1701005020WL000784
|
depandra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
depandra
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-020-001/1078-C
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050924
|
18/04/2022
|
giraja
|
1701005020WL000784
|
giraja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
giraja
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-020-001/1078-C
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050926
|
18/04/2022
|
poonam
|
1701005020WL000784
|
poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
poonam
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-020-001/1078-C
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050923
|
18/04/2022
|
ramesh
|
1701005020WL000784
|
ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
ramesh
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-020-001/1078-D
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050928
|
18/04/2022
|
mmta
|
1701005020WL000784
|
mmta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
mmta
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-020-001/1078-D
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050929
|
18/04/2022
|
sandeep
|
1701005020WL000784
|
sandeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
sandeep
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-020-001/1078-D
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050927
|
18/04/2022
|
surendra
|
1701005020WL000784
|
surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
surendra
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-020-001/1078-D
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050930
|
18/04/2022
|
vikash
|
1701005020WL000784
|
vikash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
vikash
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-020-001/1079
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050931
|
18/04/2022
|
gopal
|
1701005020WL000784
|
gopal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
gopal
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-020-001/1079
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050932
|
18/04/2022
|
lakhan
|
1701005020WL000784
|
lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
lakhan
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-020-001/1079
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050933
|
18/04/2022
|
shivharran
|
1701005020WL000784
|
shivharran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
shivharran
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-020-001/1079-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050935
|
18/04/2022
|
kalpana
|
1701005020WL000784
|
kalpana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
kalpana
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-020-001/1079-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050937
|
18/04/2022
|
nishant
|
1701005020WL000784
|
nishant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
nishant
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-020-001/1079-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050936
|
18/04/2022
|
subhash
|
1701005020WL000784
|
subhash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
subhash
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-020-001/1079-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050934
|
18/04/2022
|
susant
|
1701005020WL000784
|
susant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
susant
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-020-001/1079-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050941
|
18/04/2022
|
hema
|
1701005020WL000784
|
hema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
hema
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-020-001/1079-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050940
|
18/04/2022
|
jagdesh
|
1701005020WL000784
|
jagdesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
jagdesh
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-020-001/1079-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050938
|
18/04/2022
|
mukesh
|
1701005020WL000784
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
mukesh
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-020-001/1079-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050939
|
18/04/2022
|
seema
|
1701005020WL000784
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
seema
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-020-001/1098-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050942
|
18/04/2022
|
deepak
|
1701005020WL000784
|
deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
deepak
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-020-001/1098-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050943
|
18/04/2022
|
nicky
|
1701005020WL000784
|
nicky
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
nicky
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-020-001/1098-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050944
|
18/04/2022
|
veeresh
|
1701005020WL000784
|
veeresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
veeresh
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-020-001/1169
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050945
|
18/04/2022
|
ashish
|
1701005020WL000784
|
ashish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
ashish
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-020-001/1169
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050947
|
18/04/2022
|
monu
|
1701005020WL000784
|
monu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
monu
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-020-001/1169
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050946
|
18/04/2022
|
vivek
|
1701005020WL000784
|
vivek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
vivek
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-020-001/201-C
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050948
|
18/04/2022
|
devnedart
|
1701005020WL000784
|
devnedart
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
devnedart
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-020-001/201-C
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050950
|
18/04/2022
|
keshav
|
1701005020WL000784
|
keshav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
keshav
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-020-001/201-C
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050949
|
18/04/2022
|
ranu
|
1701005020WL000784
|
ranu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
ranu
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-020-001/201-D
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050951
|
18/04/2022
|
rakesh
|
1701005020WL000784
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
rakesh
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-020-001/201-D
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050953
|
18/04/2022
|
sachin
|
1701005020WL000784
|
sachin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
sachin
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-020-001/201-D
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050952
|
18/04/2022
|
sunweeta
|
1701005020WL000784
|
sunweeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
sunweeta
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-020-001/202-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050955
|
18/04/2022
|
gourav
|
1701005020WL000784
|
gourav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
gourav
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-020-001/202-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050956
|
18/04/2022
|
rasms
|
1701005020WL000784
|
rasms
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
rasms
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-020-001/202-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050954
|
18/04/2022
|
santosh
|
1701005020WL000784
|
santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
santosh
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-020-001/202-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050958
|
18/04/2022
|
maheshwari
|
1701005020WL000784
|
maheshwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
maheshwari
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-020-001/202-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050959
|
18/04/2022
|
ravi
|
1701005020WL000784
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
ravi
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-020-001/202-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050957
|
18/04/2022
|
shivsingh
|
1701005020WL000784
|
shivsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
shivsingh
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-020-001/202-C
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050960
|
18/04/2022
|
ashik
|
1701005020WL000784
|
ashik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
ashik
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-020-001/202-C
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050961
|
18/04/2022
|
neelam
|
1701005020WL000784
|
neelam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
neelam
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-020-001/202-C
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050962
|
18/04/2022
|
ravi
|
1701005020WL000784
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
ravi
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-020-001/202-D
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050964
|
18/04/2022
|
ramkali
|
1701005020WL000784
|
ramkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
ramkali
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-020-001/202-D
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050963
|
18/04/2022
|
sovaran
|
1701005020WL000784
|
sovaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
sovaran
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-020-001/202-D
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050965
|
18/04/2022
|
suman
|
1701005020WL000784
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
suman
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-020-001/203-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050966
|
18/04/2022
|
ramhet
|
1701005020WL000784
|
ramhet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
ramhet
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-020-001/203-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050967
|
18/04/2022
|
sakuntla
|
1701005020WL000784
|
sakuntla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
sakuntla
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-020-001/203-A
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050968
|
18/04/2022
|
sooraj
|
1701005020WL000784
|
sooraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
sooraj
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-020-001/203-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050969
|
18/04/2022
|
harisignh
|
1701005020WL000784
|
harisignh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
harisignh
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-020-001/203-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050970
|
18/04/2022
|
rajabati
|
1701005020WL000784
|
rajabati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
rajabati
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-020-001/203-B
(BILGAONCHAUDHRI)
|
1701005020NRG23170420220050971
|
18/04/2022
|
ravi
|
1701005020WL000784
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680397527
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150552
|
150552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150552
|
150552
|
|
|
|
|
|
|
|