|
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-01-005-051-001/607-C
(BADONA)
|
1701005051NRG23161120221006862
|
17/11/2022
|
bhagvati
|
1701005051WL018473
|
bhagvati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
bhagvati
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-051-001/607-C
(BADONA)
|
1701005051NRG23161120221006863
|
17/11/2022
|
fulbati
|
1701005051WL018473
|
fulbati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
fulbati
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-051-001/607-D
(BADONA)
|
1701005051NRG23161120221006864
|
17/11/2022
|
meera
|
1701005051WL018473
|
meera
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
meera
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-051-001/608
(BADONA)
|
1701005051NRG23161120221006865
|
17/11/2022
|
gopale
|
1701005051WL018473
|
gopale
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
gopale
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-051-001/608
(BADONA)
|
1701005051NRG23161120221006866
|
17/11/2022
|
shkuntla
|
1701005051WL018473
|
shkuntla
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
shkuntla
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-051-001/608-A
(BADONA)
|
1701005051NRG23161120221006867
|
17/11/2022
|
narayan
|
1701005051WL018473
|
narayan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
narayan
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-051-001/608-A
(BADONA)
|
1701005051NRG23161120221006868
|
17/11/2022
|
rajni
|
1701005051WL018473
|
rajni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
rajni
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-051-001/608-B
(BADONA)
|
1701005051NRG23161120221006869
|
17/11/2022
|
kedar
|
1701005051WL018473
|
kedar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
kedar
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-051-001/608-B
(BADONA)
|
1701005051NRG23161120221006870
|
17/11/2022
|
munni
|
1701005051WL018473
|
munni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
munni
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-051-001/608-C
(BADONA)
|
1701005051NRG23161120221006872
|
17/11/2022
|
harebai
|
1701005051WL018473
|
harebai
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
harebai
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-051-001/608-C
(BADONA)
|
1701005051NRG23161120221006871
|
17/11/2022
|
vejendra
|
1701005051WL018473
|
vejendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
vejendra
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-051-001/608-D
(BADONA)
|
1701005051NRG23161120221006873
|
17/11/2022
|
ashok
|
1701005051WL018473
|
ashok
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
ashok
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-051-001/608-D
(BADONA)
|
1701005051NRG23161120221006874
|
17/11/2022
|
leelsh
|
1701005051WL018473
|
leelsh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
leelsh
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-051-001/609
(BADONA)
|
1701005051NRG23161120221006876
|
17/11/2022
|
klabati
|
1701005051WL018473
|
klabati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
klabati
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-051-001/609
(BADONA)
|
1701005051NRG23161120221006875
|
17/11/2022
|
ramdyal
|
1701005051WL018473
|
ramdyal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
ramdyal
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-051-001/609-A
(BADONA)
|
1701005051NRG23161120221006877
|
17/11/2022
|
banti
|
1701005051WL018473
|
banti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
banti
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-051-001/609-A
(BADONA)
|
1701005051NRG23161120221006878
|
17/11/2022
|
sadhana
|
1701005051WL018473
|
sadhana
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
sadhana
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-051-001/609-B
(BADONA)
|
1701005051NRG23161120221006880
|
17/11/2022
|
priti
|
1701005051WL018473
|
priti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
priti
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-051-001/609-B
(BADONA)
|
1701005051NRG23161120221006879
|
17/11/2022
|
sanjay
|
1701005051WL018473
|
sanjay
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
sanjay
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-051-001/609-C
(BADONA)
|
1701005051NRG23161120221006881
|
17/11/2022
|
chatursingh
|
1701005051WL018473
|
chatursingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
chatursingh
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-051-001/609-C
(BADONA)
|
1701005051NRG23161120221006882
|
17/11/2022
|
saloni
|
1701005051WL018473
|
saloni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
saloni
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-051-001/609-D
(BADONA)
|
1701005051NRG23161120221006884
|
17/11/2022
|
mitleesh
|
1701005051WL018473
|
mitleesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
mitleesh
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-051-001/609-D
(BADONA)
|
1701005051NRG23161120221006883
|
17/11/2022
|
ramnarish
|
1701005051WL018473
|
ramnarish
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
ramnarish
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-051-001/610
(BADONA)
|
1701005051NRG23161120221006885
|
17/11/2022
|
jetendr
|
1701005051WL018473
|
jetendr
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
jetendr
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-051-001/610
(BADONA)
|
1701005051NRG23161120221006886
|
17/11/2022
|
shevde
|
1701005051WL018473
|
shevde
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
shevde
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-051-001/610-A
(BADONA)
|
1701005051NRG23161120221006887
|
17/11/2022
|
berbal
|
1701005051WL018473
|
berbal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
berbal
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-051-001/610-A
(BADONA)
|
1701005051NRG23161120221006888
|
17/11/2022
|
punam
|
1701005051WL018473
|
punam
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
punam
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-051-001/610-B
(BADONA)
|
1701005051NRG23161120221006889
|
17/11/2022
|
sevak
|
1701005051WL018473
|
sevak
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
sevak
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-051-001/610-C
(BADONA)
|
1701005051NRG23161120221006891
|
17/11/2022
|
aguri
|
1701005051WL018473
|
aguri
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
aguri
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-051-001/610-C
(BADONA)
|
1701005051NRG23161120221006890
|
17/11/2022
|
darshan
|
1701005051WL018473
|
darshan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
darshan
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-051-001/611
(BADONA)
|
1701005051NRG23161120221006895
|
17/11/2022
|
barisha
|
1701005051WL018473
|
barisha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
barisha
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-051-001/611
(BADONA)
|
1701005051NRG23161120221006894
|
17/11/2022
|
raghunath
|
1701005051WL018473
|
raghunath
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
raghunath
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-051-001/72
(BADONA)
|
1701005051NRG23161120221006897
|
17/11/2022
|
Shishupal
|
1701005051WL018473
|
Shishupal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
Shishupal
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-051-002/598-A
(BADONA)
|
1701005051NRG23161120221006903
|
17/11/2022
|
ayodhya
|
1701005051WL018473
|
ayodhya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
ayodhya
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-051-002/598-A
(BADONA)
|
1701005051NRG23161120221006902
|
17/11/2022
|
hira
|
1701005051WL018473
|
hira
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
hira
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-051-002/598-B
(BADONA)
|
1701005051NRG23161120221006904
|
17/11/2022
|
kamlesh
|
1701005051WL018473
|
kamlesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
kamlesh
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-051-002/598-B
(BADONA)
|
1701005051NRG23161120221006905
|
17/11/2022
|
laxmi
|
1701005051WL018473
|
laxmi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
laxmi
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-051-002/598-C
(BADONA)
|
1701005051NRG23161120221006906
|
17/11/2022
|
otar
|
1701005051WL018473
|
otar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
otar
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-051-002/598-C
(BADONA)
|
1701005051NRG23161120221006907
|
17/11/2022
|
rajkumari
|
1701005051WL018473
|
rajkumari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
rajkumari
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-051-002/598-D
(BADONA)
|
1701005051NRG23161120221006909
|
17/11/2022
|
rama
|
1701005051WL018473
|
rama
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
rama
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-051-002/598-D
(BADONA)
|
1701005051NRG23161120221006908
|
17/11/2022
|
valsingh
|
1701005051WL018473
|
valsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
valsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
42
|
JOURA
|
MP-01-005-032-001/1-A
(SANKRA)
|
1701005032NRG23161120221006519
|
17/11/2022
|
Sanei
|
1701005032WL018468
|
Sanei
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Sanei
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-032-001/100-A
(SANKRA)
|
1701005032NRG23161120221006520
|
17/11/2022
|
Ashok
|
1701005032WL018468
|
Ashok
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Ashok
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-032-001/108-A
(SANKRA)
|
1701005032NRG23161120221006521
|
17/11/2022
|
Lalita
|
1701005032WL018468
|
Lalita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Lalita
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-032-001/124
(SANKRA)
|
1701005032NRG23161120221006522
|
17/11/2022
|
Ramavatar
|
1701005032WL018468
|
Ramavatar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Ramavatar
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-032-001/141
(SANKRA)
|
1701005032NRG23161120221006524
|
17/11/2022
|
Anita
|
1701005032WL018468
|
Anita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Anita
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-032-001/141
(SANKRA)
|
1701005032NRG23161120221006523
|
17/11/2022
|
Mansingh
|
1701005032WL018468
|
Mansingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Mansingh
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-032-001/203
(SANKRA)
|
1701005032NRG23161120221006525
|
17/11/2022
|
Panjab
|
1701005032WL018468
|
Panjab
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Panjab
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-032-001/203
(SANKRA)
|
1701005032NRG23161120221006526
|
17/11/2022
|
rajendra
|
1701005032WL018468
|
rajendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
rajendra
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-032-001/211
(SANKRA)
|
1701005032NRG23161120221006527
|
17/11/2022
|
Rajendra
|
1701005032WL018468
|
Rajendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Rajendra
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-032-001/211
(SANKRA)
|
1701005032NRG23161120221006528
|
17/11/2022
|
Sunita
|
1701005032WL018468
|
Sunita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Sunita
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-032-001/257
(SANKRA)
|
1701005032NRG23161120221006531
|
17/11/2022
|
Jamipal
|
1701005032WL018468
|
Jamipal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Jamipal
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-032-001/257
(SANKRA)
|
1701005032NRG23161120221006530
|
17/11/2022
|
Jamipal
|
1701005032WL018468
|
Jamipal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Jamipal
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-032-001/257
(SANKRA)
|
1701005032NRG23161120221006529
|
17/11/2022
|
Jamipal
|
1701005032WL018468
|
Jamipal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Jamipal
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-032-001/303
(SANKRA)
|
1701005032NRG23161120221006533
|
17/11/2022
|
Lekah
|
1701005032WL018468
|
Lekah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Lekah
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-032-001/303
(SANKRA)
|
1701005032NRG23161120221006532
|
17/11/2022
|
Ramji lal
|
1701005032WL018468
|
Ramji lal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Ramjilal
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-032-001/327
(SANKRA)
|
1701005032NRG23161120221006534
|
17/11/2022
|
SURESH
|
1701005032WL018468
|
SURESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
SURESH
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-032-001/358
(SANKRA)
|
1701005032NRG23161120221006536
|
17/11/2022
|
Rajendra
|
1701005032WL018468
|
Rajendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Rajendra
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-032-001/36
(SANKRA)
|
1701005032NRG23161120221006537
|
17/11/2022
|
naresh
|
1701005032WL018468
|
naresh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
naresh
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-032-001/377
(SANKRA)
|
1701005032NRG23161120221006538
|
17/11/2022
|
RAJANI
|
1701005032WL018468
|
RAJANI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
RAJANI
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-032-001/386
(SANKRA)
|
1701005032NRG23161120221006539
|
17/11/2022
|
mamta
|
1701005032WL018468
|
mamta
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
mamta
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-032-001/387
(SANKRA)
|
1701005032NRG23161120221006540
|
17/11/2022
|
Rajkumari
|
1701005032WL018468
|
Rajkumari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Rajkumari
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-032-001/388
(SANKRA)
|
1701005032NRG23161120221006541
|
17/11/2022
|
rajkumari
|
1701005032WL018468
|
rajkumari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
rajkumari
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-032-001/393
(SANKRA)
|
1701005032NRG23161120221006542
|
17/11/2022
|
suresh
|
1701005032WL018468
|
suresh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
suresh
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-032-001/416
(SANKRA)
|
1701005032NRG23161120221006543
|
17/11/2022
|
Suresh
|
1701005032WL018468
|
Suresh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Suresh
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-032-001/416
(SANKRA)
|
1701005032NRG23161120221006544
|
17/11/2022
|
Vimal
|
1701005032WL018468
|
Vimal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Vimal
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-032-001/419
(SANKRA)
|
1701005032NRG23161120221006545
|
17/11/2022
|
pappan rawat
|
1701005032WL018468
|
pappan rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
pappanrawat
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-032-001/427
(SANKRA)
|
1701005032NRG23161120221006546
|
17/11/2022
|
guddi
|
1701005032WL018468
|
guddi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
guddi
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-032-001/428
(SANKRA)
|
1701005032NRG23161120221006547
|
17/11/2022
|
varsha
|
1701005032WL018468
|
varsha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
varsha
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-032-001/430
(SANKRA)
|
1701005032NRG23161120221006548
|
17/11/2022
|
bhoori
|
1701005032WL018468
|
bhoori
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
bhoori
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-032-001/431
(SANKRA)
|
1701005032NRG23161120221006549
|
17/11/2022
|
lalita
|
1701005032WL018468
|
lalita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
lalita
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-032-001/432
(SANKRA)
|
1701005032NRG23161120221006550
|
17/11/2022
|
revatee
|
1701005032WL018468
|
revatee
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
revatee
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-032-001/433
(SANKRA)
|
1701005032NRG23161120221006551
|
17/11/2022
|
vijay singh shakya
|
1701005032WL018468
|
vijay singh shakya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
vijaysinghshakya
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-032-001/434
(SANKRA)
|
1701005032NRG23161120221006552
|
17/11/2022
|
purshottam
|
1701005032WL018468
|
purshottam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
purshottam
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-032-001/434
(SANKRA)
|
1701005032NRG23161120221006553
|
17/11/2022
|
shanti
|
1701005032WL018468
|
shanti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
shanti
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-032-001/438
(SANKRA)
|
1701005032NRG23161120221006554
|
17/11/2022
|
arun
|
1701005032WL018468
|
arun
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
arun
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-032-001/439
(SANKRA)
|
1701005032NRG23161120221006555
|
17/11/2022
|
pavan gour
|
1701005032WL018468
|
pavan gour
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
pavangour
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-032-001/440
(SANKRA)
|
1701005032NRG23161120221006556
|
17/11/2022
|
ravi
|
1701005032WL018468
|
ravi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
ravi
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-032-001/443
(SANKRA)
|
1701005032NRG23161120221006557
|
17/11/2022
|
jayprakash rawat
|
1701005032WL018468
|
jayprakash rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
jayprakashrawat
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-032-001/445
(SANKRA)
|
1701005032NRG23161120221006558
|
17/11/2022
|
sunil
|
1701005032WL018468
|
sunil
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
sunil
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-032-001/446
(SANKRA)
|
1701005032NRG23161120221006559
|
17/11/2022
|
vinod kumar shakya
|
1701005032WL018468
|
vinod kumar shakya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
vinodkumarshakya
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-032-001/584
(SANKRA)
|
1701005032NRG23161120221006560
|
17/11/2022
|
Suraj
|
1701005032WL018468
|
Suraj
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Suraj
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-032-001/673
(SANKRA)
|
1701005032NRG23161120221006561
|
17/11/2022
|
Rajkumari
|
1701005032WL018468
|
Rajkumari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Rajkumari
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-032-001/678
(SANKRA)
|
1701005032NRG23161120221006562
|
17/11/2022
|
Anita
|
1701005032WL018468
|
Anita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Anita
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-032-001/689
(SANKRA)
|
1701005032NRG23161120221006563
|
17/11/2022
|
Usha
|
1701005032WL018468
|
Usha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Usha
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-032-001/706
(SANKRA)
|
1701005032NRG23161120221006564
|
17/11/2022
|
Manju
|
1701005032WL018468
|
Manju
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Manju
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-032-001/721
(SANKRA)
|
1701005032NRG23161120221006565
|
17/11/2022
|
Bhuri
|
1701005032WL018468
|
Bhuri
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Bhuri
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-032-001/724
(SANKRA)
|
1701005032NRG23161120221006566
|
17/11/2022
|
Puspa
|
1701005032WL018468
|
Puspa
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Puspa
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-032-001/729
(SANKRA)
|
1701005032NRG23161120221006567
|
17/11/2022
|
Reena
|
1701005032WL018468
|
Reena
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Reena
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-032-001/800
(SANKRA)
|
1701005032NRG23161120221006568
|
17/11/2022
|
Durgesh
|
1701005032WL018468
|
Durgesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Durgesh
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-032-001/800-A
(SANKRA)
|
1701005032NRG23161120221006569
|
17/11/2022
|
Deves
|
1701005032WL018468
|
Deves
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Deves
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-032-001/800-C
(SANKRA)
|
1701005032NRG23161120221006570
|
17/11/2022
|
Lajja
|
1701005032WL018468
|
Lajja
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Lajja
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-032-001/800-D
(SANKRA)
|
1701005032NRG23161120221006571
|
17/11/2022
|
Bhiri
|
1701005032WL018468
|
Bhiri
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Bhiri
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-032-001/801
(SANKRA)
|
1701005032NRG23161120221006572
|
17/11/2022
|
Vodyaram
|
1701005032WL018468
|
Vodyaram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Vodyaram
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-032-001/801-B
(SANKRA)
|
1701005032NRG23161120221006573
|
17/11/2022
|
Patiram
|
1701005032WL018468
|
Patiram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Patiram
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-032-001/801-C
(SANKRA)
|
1701005032NRG23161120221006574
|
17/11/2022
|
Parsotam
|
1701005032WL018468
|
Parsotam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Parsotam
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-032-001/801-D
(SANKRA)
|
1701005032NRG23161120221006575
|
17/11/2022
|
Kallu
|
1701005032WL018468
|
Kallu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Kallu
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-032-001/802
(SANKRA)
|
1701005032NRG23161120221006576
|
17/11/2022
|
Vinod
|
1701005032WL018468
|
Vinod
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Vinod
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-032-001/802-A
(SANKRA)
|
1701005032NRG23161120221006577
|
17/11/2022
|
Bivek
|
1701005032WL018468
|
Bivek
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Bivek
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-032-001/802-B
(SANKRA)
|
1701005032NRG23161120221006578
|
17/11/2022
|
Gorja
|
1701005032WL018468
|
Gorja
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Gorja
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-032-001/802-C
(SANKRA)
|
1701005032NRG23161120221006579
|
17/11/2022
|
Rajesh
|
1701005032WL018468
|
Rajesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Rajesh
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-032-001/802-D
(SANKRA)
|
1701005032NRG23161120221006580
|
17/11/2022
|
Siddar
|
1701005032WL018468
|
Siddar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Siddar
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-032-001/803-A
(SANKRA)
|
1701005032NRG23161120221006581
|
17/11/2022
|
Dugesh
|
1701005032WL018468
|
Dugesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Dugesh
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-032-001/803-B
(SANKRA)
|
1701005032NRG23161120221006582
|
17/11/2022
|
Mukes
|
1701005032WL018468
|
Mukes
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Mukes
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-032-001/803-C
(SANKRA)
|
1701005032NRG23161120221006583
|
17/11/2022
|
Vinod
|
1701005032WL018468
|
Vinod
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Vinod
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-032-001/803-D
(SANKRA)
|
1701005032NRG23161120221006584
|
17/11/2022
|
Jitendra
|
1701005032WL018468
|
Jitendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Jitendra
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-032-001/804
(SANKRA)
|
1701005032NRG23161120221006585
|
17/11/2022
|
Rambeer
|
1701005032WL018468
|
Rambeer
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Rambeer
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-032-001/804-A
(SANKRA)
|
1701005032NRG23161120221006586
|
17/11/2022
|
Jagdees
|
1701005032WL018468
|
Jagdees
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Jagdees
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-032-001/804-B
(SANKRA)
|
1701005032NRG23161120221006587
|
17/11/2022
|
Ashok
|
1701005032WL018468
|
Ashok
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Ashok
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-032-001/804-C
(SANKRA)
|
1701005032NRG23161120221006588
|
17/11/2022
|
Selendra
|
1701005032WL018468
|
Selendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Selendra
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-032-001/804-D
(SANKRA)
|
1701005032NRG23161120221006589
|
17/11/2022
|
Satis
|
1701005032WL018468
|
Satis
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Satis
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-032-001/805-A
(SANKRA)
|
1701005032NRG23161120221006590
|
17/11/2022
|
Makhan
|
1701005032WL018468
|
Makhan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Makhan
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-032-001/805-B
(SANKRA)
|
1701005032NRG23161120221006591
|
17/11/2022
|
Kalicharan
|
1701005032WL018468
|
Kalicharan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Kalicharan
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-032-001/805-C
(SANKRA)
|
1701005032NRG23161120221006592
|
17/11/2022
|
Lalsingh
|
1701005032WL018468
|
Lalsingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Lalsingh
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-032-001/805-D
(SANKRA)
|
1701005032NRG23161120221006593
|
17/11/2022
|
Ranbeer
|
1701005032WL018468
|
Ranbeer
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Ranbeer
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-032-001/806
(SANKRA)
|
1701005032NRG23161120221006594
|
17/11/2022
|
Beersingh
|
1701005032WL018468
|
Beersingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Beersingh
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-032-001/806-A
(SANKRA)
|
1701005032NRG23161120221006595
|
17/11/2022
|
Brajesh
|
1701005032WL018468
|
Brajesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Brajesh
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-032-001/806-B
(SANKRA)
|
1701005032NRG23161120221006596
|
17/11/2022
|
Satend
|
1701005032WL018468
|
Satend
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Satend
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-032-001/806-C
(SANKRA)
|
1701005032NRG23161120221006597
|
17/11/2022
|
Raghuraj
|
1701005032WL018468
|
Raghuraj
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Raghuraj
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-032-001/806-D
(SANKRA)
|
1701005032NRG23161120221006598
|
17/11/2022
|
Kamlesh
|
1701005032WL018468
|
Kamlesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Kamlesh
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-032-001/807
(SANKRA)
|
1701005032NRG23161120221006599
|
17/11/2022
|
Darsan
|
1701005032WL018468
|
Darsan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Darsan
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-032-001/807-A
(SANKRA)
|
1701005032NRG23161120221006600
|
17/11/2022
|
Pavan
|
1701005032WL018468
|
Pavan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Pavan
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-032-001/807-B
(SANKRA)
|
1701005032NRG23161120221006601
|
17/11/2022
|
Dharmend
|
1701005032WL018468
|
Dharmend
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Dharmend
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-032-001/807-C
(SANKRA)
|
1701005032NRG23161120221006602
|
17/11/2022
|
Ramrup
|
1701005032WL018468
|
Ramrup
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Ramrup
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-032-001/807-D
(SANKRA)
|
1701005032NRG23161120221006603
|
17/11/2022
|
Rajbeer
|
1701005032WL018468
|
Rajbeer
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Rajbeer
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-032-001/808
(SANKRA)
|
1701005032NRG23161120221006604
|
17/11/2022
|
Anoop
|
1701005032WL018468
|
Anoop
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Anoop
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-032-001/808-A
(SANKRA)
|
1701005032NRG23161120221006605
|
17/11/2022
|
Brandaban
|
1701005032WL018468
|
Brandaban
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Brandaban
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-032-001/808-B
(SANKRA)
|
1701005032NRG23161120221006606
|
17/11/2022
|
Munni
|
1701005032WL018468
|
Munni
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Munni
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-032-001/808-C
(SANKRA)
|
1701005032NRG23161120221006607
|
17/11/2022
|
Sughra
|
1701005032WL018468
|
Sughra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Sughra
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-032-001/808-D
(SANKRA)
|
1701005032NRG23161120221006608
|
17/11/2022
|
Hariom
|
1701005032WL018468
|
Hariom
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Hariom
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-032-001/809
(SANKRA)
|
1701005032NRG23161120221006609
|
17/11/2022
|
Ramesh
|
1701005032WL018468
|
Ramesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Ramesh
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-032-001/809-A
(SANKRA)
|
1701005032NRG23161120221006610
|
17/11/2022
|
Manish
|
1701005032WL018468
|
Manish
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Manish
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-032-001/809-B
(SANKRA)
|
1701005032NRG23161120221006611
|
17/11/2022
|
Vijay
|
1701005032WL018468
|
Vijay
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Vijay
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-032-001/809-C
(SANKRA)
|
1701005032NRG23161120221006612
|
17/11/2022
|
Amarsingh
|
1701005032WL018468
|
Amarsingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Amarsingh
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-032-001/809-D
(SANKRA)
|
1701005032NRG23161120221006613
|
17/11/2022
|
Ashok
|
1701005032WL018468
|
Ashok
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Ashok
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-032-001/810
(SANKRA)
|
1701005032NRG23161120221006614
|
17/11/2022
|
Lakhan
|
1701005032WL018468
|
Lakhan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Lakhan
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-032-001/810-A
(SANKRA)
|
1701005032NRG23161120221006615
|
17/11/2022
|
Suresh
|
1701005032WL018468
|
Suresh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Suresh
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-032-001/810-B
(SANKRA)
|
1701005032NRG23161120221006616
|
17/11/2022
|
Darsan
|
1701005032WL018468
|
Darsan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373786001
|
|
Darsan
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-051-001/74
(BADONA)
|
1701005051NRG23161120221006898
|
17/11/2022
|
Mukesh
|
1701005051WL018473
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
Mukesh
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-051-001/74
(BADONA)
|
1701005051NRG23161120221006899
|
17/11/2022
|
Sunta
|
1701005051WL018473
|
Sunta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
Sunta
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-051-002/598
(BADONA)
|
1701005051NRG23161120221006901
|
17/11/2022
|
Mithilesh
|
1701005051WL018473
|
Mithilesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
Mithilesh
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-051-002/598
(BADONA)
|
1701005051NRG23161120221006900
|
17/11/2022
|
Subhash
|
1701005051WL018473
|
Subhash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
Subhash
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-051-002/599
(BADONA)
|
1701005051NRG23161120221006911
|
17/11/2022
|
mithilesh
|
1701005051WL018473
|
mithilesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
mithilesh
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-051-002/599
(BADONA)
|
1701005051NRG23161120221006910
|
17/11/2022
|
sanjay
|
1701005051WL018473
|
sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
sanjay
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-051-002/599-A
(BADONA)
|
1701005051NRG23161120221006912
|
17/11/2022
|
deepak
|
1701005051WL018473
|
deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
deepak
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-051-002/599-A
(BADONA)
|
1701005051NRG23161120221006913
|
17/11/2022
|
rachana
|
1701005051WL018473
|
rachana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
rachana
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-051-002/599-B
(BADONA)
|
1701005051NRG23161120221006915
|
17/11/2022
|
pavetra
|
1701005051WL018473
|
pavetra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
pavetra
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-051-002/599-B
(BADONA)
|
1701005051NRG23161120221006914
|
17/11/2022
|
vharat
|
1701005051WL018473
|
vharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
vharat
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-051-002/599-C
(BADONA)
|
1701005051NRG23161120221006917
|
17/11/2022
|
shapna
|
1701005051WL018473
|
shapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
24/11/2022
|
|
373786001
|
A/c Blocked or Frozen
|
|
|
|
150
|
JOURA
|
MP-01-005-051-002/599-C
(BADONA)
|
1701005051NRG23161120221006916
|
17/11/2022
|
suneel
|
1701005051WL018473
|
suneel
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
24/11/2022
|
|
373786001
|
A/c Blocked or Frozen
|
|
|
|
151
|
JOURA
|
MP-01-005-051-002/599-D
(BADONA)
|
1701005051NRG23161120221006918
|
17/11/2022
|
kana
|
1701005051WL018473
|
kana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
kana
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-051-002/599-D
(BADONA)
|
1701005051NRG23161120221006919
|
17/11/2022
|
puja
|
1701005051WL018473
|
puja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373786001
|
|
puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116076
|
116076
|
|
|
|
|
|
|
|
|
153
|
JOURA
|
MP-01-005-051-001/610-D
(BADONA)
|
1701005051NRG23161120221006892
|
17/11/2022
|
baleram
|
1701005051WL018473
|
baleram
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
24/11/2022
|
|
373786001
|
A/c Blocked or Frozen
|
|
|
|
154
|
JOURA
|
MP-01-005-051-001/610-D
(BADONA)
|
1701005051NRG23161120221006893
|
17/11/2022
|
rachana
|
1701005051WL018473
|
rachana
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
24/11/2022
|
|
373786001
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168708
|
168708
|
|
|
|
|
|
|
|