|
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-01-005-032-001/13-A
(SANKRA)
|
1701005032NRG23160620220508306
|
15/09/2022
|
Horilal
|
1701005WL0007440
|
Horilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Horilal
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-032-001/14-A
(SANKRA)
|
1701005032NRG23160620220508307
|
15/09/2022
|
Rahul
|
1701005WL0007440
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Rahul
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-032-001/24-A
(SANKRA)
|
1701005032NRG23160620220508308
|
15/09/2022
|
Binod
|
1701005WL0007440
|
Binod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Binod
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-032-001/25-B
(SANKRA)
|
1701005032NRG23160620220508309
|
15/09/2022
|
Ashok
|
1701005WL0007440
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Ashok
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-032-001/28-A
(SANKRA)
|
1701005032NRG23160620220508310
|
15/09/2022
|
Kallu
|
1701005WL0007440
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Kallu
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-032-001/4
(SANKRA)
|
1701005032NRG23160620220508311
|
15/09/2022
|
Asharam
|
1701005WL0007440
|
Asharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Asharam
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-032-001/408
(SANKRA)
|
1701005032NRG23170620220518572
|
15/09/2022
|
Satish
|
1701005WL0007555
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Satish
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-032-001/41-A
(SANKRA)
|
1701005032NRG23160620220508312
|
15/09/2022
|
Kundan
|
1701005WL0007440
|
Kundan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Kundan
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-032-001/43-B
(SANKRA)
|
1701005032NRG23160620220508313
|
15/09/2022
|
Santosh
|
1701005WL0007440
|
Santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Santosh
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-032-001/46
(SANKRA)
|
1701005032NRG23160620220508314
|
15/09/2022
|
Hansraj
|
1701005WL0007440
|
Hansraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Hansraj
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-032-001/48
(SANKRA)
|
1701005032NRG23160620220508315
|
15/09/2022
|
Laxminarayan
|
1701005WL0007440
|
Laxminarayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Laxminarayan
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-032-001/49
(SANKRA)
|
1701005032NRG23160620220508316
|
15/09/2022
|
Rajendra
|
1701005WL0007440
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Rajendra
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-032-001/50
(SANKRA)
|
1701005032NRG23170620220519097
|
15/09/2022
|
Rajendra
|
1701005WL0007563
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
374732170
|
No Such Account
|
|
|
|
14
|
JOURA
|
MP-01-005-032-001/65
(SANKRA)
|
1701005032NRG23160620220508317
|
15/09/2022
|
Mahesh
|
1701005WL0007440
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Mahesh
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-032-001/652
(SANKRA)
|
1701005032NRG23160620220508318
|
15/09/2022
|
Mahaveer
|
1701005WL0007440
|
Mahaveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Mahaveer
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-032-001/653
(SANKRA)
|
1701005032NRG23160620220508319
|
15/09/2022
|
Gyansingh
|
1701005WL0007440
|
Gyansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Gyansingh
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-032-001/658
(SANKRA)
|
1701005032NRG23160620220508320
|
15/09/2022
|
Dinesh
|
1701005WL0007440
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Dinesh
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-032-001/66
(SANKRA)
|
1701005032NRG23160620220508321
|
15/09/2022
|
Kamlesh
|
1701005WL0007440
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Kamlesh
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-032-001/660
(SANKRA)
|
1701005032NRG23160620220508322
|
15/09/2022
|
Bikay
|
1701005WL0007440
|
Bikay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Bikay
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-032-001/662
(SANKRA)
|
1701005032NRG23160620220508323
|
15/09/2022
|
Mahaveer
|
1701005WL0007440
|
Mahaveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Mahaveer
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-032-001/664
(SANKRA)
|
1701005032NRG23160620220508324
|
15/09/2022
|
Pramod
|
1701005WL0007440
|
Pramod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Pramod
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-032-001/665
(SANKRA)
|
1701005032NRG23160620220508325
|
15/09/2022
|
Manish
|
1701005WL0007440
|
Manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Manish
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-032-001/669
(SANKRA)
|
1701005032NRG23160620220508326
|
15/09/2022
|
Saroj
|
1701005WL0007440
|
Saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Saroj
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-032-001/67
(SANKRA)
|
1701005032NRG23160620220508327
|
15/09/2022
|
Kamal
|
1701005WL0007440
|
Kamal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Kamal
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-032-001/670
(SANKRA)
|
1701005032NRG23160620220508328
|
15/09/2022
|
Sreenivas
|
1701005WL0007440
|
Sreenivas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Sreenivas
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-032-001/673
(SANKRA)
|
1701005032NRG23160620220508329
|
15/09/2022
|
Rajkumari
|
1701005WL0007440
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Rajkumari
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-032-001/674
(SANKRA)
|
1701005032NRG23160620220508330
|
15/09/2022
|
Sultan
|
1701005WL0007440
|
Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Sultan
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-032-001/678
(SANKRA)
|
1701005032NRG23160620220508331
|
15/09/2022
|
Anita
|
1701005WL0007440
|
Anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Anita
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-032-001/680
(SANKRA)
|
1701005032NRG23160620220508332
|
15/09/2022
|
Kamal
|
1701005WL0007440
|
Kamal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Kamal
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-032-001/681
(SANKRA)
|
1701005032NRG23170620220519098
|
15/09/2022
|
Kalpna
|
1701005WL0007563
|
Kalpna
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
374732170
|
No Such Account
|
|
|
|
31
|
JOURA
|
MP-01-005-032-001/683
(SANKRA)
|
1701005032NRG23160620220508333
|
15/09/2022
|
Vidyaram
|
1701005WL0007440
|
Vidyaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Vidyaram
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-032-001/685
(SANKRA)
|
1701005032NRG23160620220508334
|
15/09/2022
|
Darshan
|
1701005WL0007440
|
Darshan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Darshan
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-032-001/686
(SANKRA)
|
1701005032NRG23160620220508335
|
15/09/2022
|
Asaram
|
1701005WL0007440
|
Asaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Asaram
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-032-001/687
(SANKRA)
|
1701005032NRG23160620220508336
|
15/09/2022
|
Lakhan
|
1701005WL0007440
|
Lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Lakhan
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-032-001/688
(SANKRA)
|
1701005032NRG23160620220508337
|
15/09/2022
|
Kallu
|
1701005WL0007440
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Kallu
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-032-001/689
(SANKRA)
|
1701005032NRG23160620220508338
|
15/09/2022
|
Usha
|
1701005WL0007440
|
Usha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Usha
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-032-001/69
(SANKRA)
|
1701005032NRG23160620220508339
|
15/09/2022
|
Prakas
|
1701005WL0007440
|
Prakas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Prakas
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-032-001/690
(SANKRA)
|
1701005032NRG23160620220508340
|
15/09/2022
|
Surendra
|
1701005WL0007440
|
Surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Surendra
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-032-001/691
(SANKRA)
|
1701005032NRG23160620220508341
|
15/09/2022
|
Bijaysinhh
|
1701005WL0007440
|
Bijaysinhh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Bijaysinhh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-032-001/692
(SANKRA)
|
1701005032NRG23160620220508342
|
15/09/2022
|
Dinesh
|
1701005WL0007440
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Dinesh
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-032-001/693
(SANKRA)
|
1701005032NRG23160620220508343
|
15/09/2022
|
Keshav
|
1701005WL0007440
|
Keshav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Keshav
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-032-001/698
(SANKRA)
|
1701005032NRG23160620220508344
|
15/09/2022
|
Tinku
|
1701005WL0007440
|
Tinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Tinku
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-032-001/699
(SANKRA)
|
1701005032NRG23160620220508345
|
15/09/2022
|
Rajveer
|
1701005WL0007440
|
Rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Rajveer
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-032-001/70
(SANKRA)
|
1701005032NRG23160620220508346
|
15/09/2022
|
Shanti
|
1701005WL0007440
|
Shanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Shanti
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-032-001/70-A
(SANKRA)
|
1701005032NRG23160620220508347
|
15/09/2022
|
Ramotar
|
1701005WL0007440
|
Ramotar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Ramotar
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-032-001/700
(SANKRA)
|
1701005032NRG23160620220508348
|
15/09/2022
|
Arati
|
1701005WL0007440
|
Arati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Arati
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-032-001/701
(SANKRA)
|
1701005032NRG23160620220508349
|
15/09/2022
|
Ravi
|
1701005WL0007440
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Ravi
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-032-001/702
(SANKRA)
|
1701005032NRG23160620220508350
|
15/09/2022
|
Manish
|
1701005WL0007440
|
Manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Manish
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-032-001/703
(SANKRA)
|
1701005032NRG23160620220508351
|
15/09/2022
|
Manoj
|
1701005WL0007440
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Manoj
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-032-001/704
(SANKRA)
|
1701005032NRG23160620220508352
|
15/09/2022
|
Dharmendra
|
1701005WL0007440
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Dharmendra
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-032-001/705
(SANKRA)
|
1701005032NRG23160620220508353
|
15/09/2022
|
Satish
|
1701005WL0007440
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Satish
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-032-001/706
(SANKRA)
|
1701005032NRG23160620220508354
|
15/09/2022
|
Manju
|
1701005WL0007440
|
Manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Manju
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-032-001/709
(SANKRA)
|
1701005032NRG23160620220508355
|
15/09/2022
|
Jitendra
|
1701005WL0007440
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
374732170
|
A/c Blocked or Frozen
|
|
|
|
54
|
JOURA
|
MP-01-005-032-001/710
(SANKRA)
|
1701005032NRG23160620220508356
|
15/09/2022
|
Marayan
|
1701005WL0007440
|
Marayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Marayan
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-032-001/711
(SANKRA)
|
1701005032NRG23160620220508357
|
15/09/2022
|
Bahadur
|
1701005WL0007440
|
Bahadur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Bahadur
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-032-001/712
(SANKRA)
|
1701005032NRG23160620220508358
|
15/09/2022
|
Sultan
|
1701005WL0007440
|
Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Sultan
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-032-001/715
(SANKRA)
|
1701005032NRG23160620220508359
|
15/09/2022
|
Munesh
|
1701005WL0007440
|
Munesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Munesh
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-032-001/716
(SANKRA)
|
1701005032NRG23160620220508360
|
15/09/2022
|
Dilip
|
1701005WL0007440
|
Dilip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Dilip
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-032-001/717
(SANKRA)
|
1701005032NRG23160620220508361
|
15/09/2022
|
Dilip
|
1701005WL0007440
|
Dilip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Dilip
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-032-001/718
(SANKRA)
|
1701005032NRG23160620220508362
|
15/09/2022
|
Janak
|
1701005WL0007440
|
Janak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Janak
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-032-001/719
(SANKRA)
|
1701005032NRG23160620220508363
|
15/09/2022
|
Beerval
|
1701005WL0007440
|
Beerval
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Beerval
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-032-001/72
(SANKRA)
|
1701005032NRG23160620220508364
|
15/09/2022
|
Kamlesh
|
1701005WL0007440
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Kamlesh
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-032-001/720
(SANKRA)
|
1701005032NRG23160620220508365
|
15/09/2022
|
Darsan
|
1701005WL0007440
|
Darsan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Darsan
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-032-001/721
(SANKRA)
|
1701005032NRG23160620220508366
|
15/09/2022
|
Bhuri
|
1701005WL0007440
|
Bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Bhuri
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-032-001/722
(SANKRA)
|
1701005032NRG23160620220508367
|
15/09/2022
|
Birendra
|
1701005WL0007440
|
Birendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Birendra
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-032-001/723
(SANKRA)
|
1701005032NRG23160620220508368
|
15/09/2022
|
Balkrishna
|
1701005WL0007440
|
Balkrishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Balkrishna
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-032-001/724
(SANKRA)
|
1701005032NRG23160620220508369
|
15/09/2022
|
Puspa
|
1701005WL0007440
|
Puspa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Puspa
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-032-001/726
(SANKRA)
|
1701005032NRG23160620220508370
|
15/09/2022
|
Ramgyan
|
1701005WL0007440
|
Ramgyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Ramgyan
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-032-001/728
(SANKRA)
|
1701005032NRG23160620220508371
|
15/09/2022
|
Manoj
|
1701005WL0007440
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Manoj
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-032-001/729
(SANKRA)
|
1701005032NRG23160620220508372
|
15/09/2022
|
Reena
|
1701005WL0007440
|
Reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Reena
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-032-001/734
(SANKRA)
|
1701005032NRG23160620220508373
|
15/09/2022
|
Indra
|
1701005WL0007440
|
Indra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Indra
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-032-001/737
(SANKRA)
|
1701005032NRG23160620220508374
|
15/09/2022
|
Mayaraam
|
1701005WL0007440
|
Mayaraam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Mayaraam
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-032-001/738
(SANKRA)
|
1701005032NRG23160620220508375
|
15/09/2022
|
Dhara
|
1701005WL0007440
|
Dhara
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Dhara
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-032-001/741
(SANKRA)
|
1701005032NRG23160620220508376
|
15/09/2022
|
Prakas
|
1701005WL0007440
|
Prakas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Prakas
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-032-001/742
(SANKRA)
|
1701005032NRG23160620220508377
|
15/09/2022
|
Banti
|
1701005WL0007440
|
Banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Banti
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-032-001/90-A
(SANKRA)
|
1701005032NRG23170620220518573
|
15/09/2022
|
Gyansingh
|
1701005WL0007555
|
Gyansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374732170
|
|
Gyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|