|
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-01-005-041-001/605-D
(BIRUNGA)
|
1701005041NRG23060720220673260
|
06/07/2022
|
Brajesh
|
1701005041WL009590
|
Brajesh
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Brajesh
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-041-001/605-D
(BIRUNGA)
|
1701005041NRG23060720220673259
|
06/07/2022
|
Brajesh
|
1701005041WL009590
|
Brajesh
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Brajesh
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-041-001/606-A
(BIRUNGA)
|
1701005041NRG23060720220673262
|
06/07/2022
|
Vinod
|
1701005041WL009590
|
Vinod
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Vinod
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-041-001/606-A
(BIRUNGA)
|
1701005041NRG23060720220673261
|
06/07/2022
|
Vinod
|
1701005041WL009590
|
Vinod
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-041-001/603-A
(BIRUNGA)
|
1701005041NRG23060720220673238
|
06/07/2022
|
Keshav
|
1701005041WL009590
|
Keshav
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Keshav
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-041-001/603-A
(BIRUNGA)
|
1701005041NRG23060720220673237
|
06/07/2022
|
Ramkali
|
1701005041WL009590
|
Ramkali
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Ramkali
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-041-001/603-C
(BIRUNGA)
|
1701005041NRG23060720220673242
|
06/07/2022
|
rahul
|
1701005041WL009590
|
rahul
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
rahul
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-041-001/603-C
(BIRUNGA)
|
1701005041NRG23060720220673241
|
06/07/2022
|
rahul
|
1701005041WL009590
|
rahul
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
rahul
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-041-001/604-A
(BIRUNGA)
|
1701005041NRG23060720220673246
|
06/07/2022
|
Munesh
|
1701005041WL009590
|
Munesh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Munesh
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-041-001/604-A
(BIRUNGA)
|
1701005041NRG23060720220673245
|
06/07/2022
|
Munesh
|
1701005041WL009590
|
Munesh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Munesh
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-041-001/604-D
(BIRUNGA)
|
1701005041NRG23060720220673252
|
06/07/2022
|
Bhoopendra
|
1701005041WL009590
|
Bhoopendra
|
00089
|
CBIN0281373
|
1224
|
1224
|
Rejected
|
13/07/2022
|
|
807311430
|
No Such Account
|
|
|
|
12
|
JOURA
|
MP-01-005-041-001/604-D
(BIRUNGA)
|
1701005041NRG23060720220673251
|
06/07/2022
|
Bhoopendra
|
1701005041WL009590
|
Bhoopendra
|
00089
|
CBIN0281373
|
1224
|
1224
|
Rejected
|
13/07/2022
|
|
807311430
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-041-001/128
(BIRUNGA)
|
1701005041NRG23060720220673197
|
06/07/2022
|
balveer
|
1701005041WL009590
|
balveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
balveer
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-041-001/128
(BIRUNGA)
|
1701005041NRG23060720220673198
|
06/07/2022
|
jiyoti
|
1701005041WL009590
|
jiyoti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
jiyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-041-001/601-A
(BIRUNGA)
|
1701005041NRG23060720220673221
|
06/07/2022
|
Anjali
|
1701005041WL009590
|
Anjali
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Anjali
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-041-001/601-A
(BIRUNGA)
|
1701005041NRG23060720220673222
|
06/07/2022
|
Kuldeep
|
1701005041WL009590
|
Kuldeep
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-041-001/1-C
(BIRUNGA)
|
1701005041NRG23060720220673195
|
06/07/2022
|
Ajeet
|
1701005041WL009590
|
Ajeet
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Ajeet
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-041-001/1-C
(BIRUNGA)
|
1701005041NRG23060720220673196
|
06/07/2022
|
Swarti
|
1701005041WL009590
|
Swarti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Swarti
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-041-001/2-D
(BIRUNGA)
|
1701005041NRG23060720220673208
|
06/07/2022
|
kshaboo
|
1701005041WL009590
|
kshaboo
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
kshaboo
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-041-001/2-D
(BIRUNGA)
|
1701005041NRG23060720220673207
|
06/07/2022
|
sandeep
|
1701005041WL009590
|
sandeep
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
sandeep
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-041-001/324-A
(BIRUNGA)
|
1701005041NRG23060720220673218
|
06/07/2022
|
Girraj sharma
|
1701005041WL009590
|
Girraj sharma
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Girrajsharma
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-041-001/324-A
(BIRUNGA)
|
1701005041NRG23060720220673217
|
06/07/2022
|
Girraj sharma
|
1701005041WL009590
|
Girraj sharma
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Girrajsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
23
|
JOURA
|
MP-01-005-041-001/55-B
(BIRUNGA)
|
1701005041NRG23060720220673219
|
06/07/2022
|
banti
|
1701005041WL009590
|
banti
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
banti
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-041-001/55-B
(BIRUNGA)
|
1701005041NRG23060720220673220
|
06/07/2022
|
renu
|
1701005041WL009590
|
renu
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
renu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-041-001/603-D
(BIRUNGA)
|
1701005041NRG23060720220673244
|
06/07/2022
|
Ravindra
|
1701005041WL009590
|
Ravindra
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Ravindra
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-041-001/603-D
(BIRUNGA)
|
1701005041NRG23060720220673243
|
06/07/2022
|
Ravindra
|
1701005041WL009590
|
Ravindra
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Ravindra
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-041-001/604-B
(BIRUNGA)
|
1701005041NRG23060720220673248
|
06/07/2022
|
Jitendra
|
1701005041WL009590
|
Jitendra
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Jitendra
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-041-001/604-B
(BIRUNGA)
|
1701005041NRG23060720220673247
|
06/07/2022
|
Jitendra
|
1701005041WL009590
|
Jitendra
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Jitendra
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-041-001/604-C
(BIRUNGA)
|
1701005041NRG23060720220673250
|
06/07/2022
|
Santoshi
|
1701005041WL009590
|
Santoshi
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Santoshi
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-041-001/604-C
(BIRUNGA)
|
1701005041NRG23060720220673249
|
06/07/2022
|
Santoshi
|
1701005041WL009590
|
Santoshi
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Santoshi
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-041-001/605-A
(BIRUNGA)
|
1701005041NRG23060720220673254
|
06/07/2022
|
Avdesh
|
1701005041WL009590
|
Avdesh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Avdesh
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-041-001/605-A
(BIRUNGA)
|
1701005041NRG23060720220673253
|
06/07/2022
|
Avdesh
|
1701005041WL009590
|
Avdesh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Avdesh
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-041-001/605-B
(BIRUNGA)
|
1701005041NRG23060720220673256
|
06/07/2022
|
Raju
|
1701005041WL009590
|
Raju
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Raju
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-041-001/605-B
(BIRUNGA)
|
1701005041NRG23060720220673255
|
06/07/2022
|
Raju
|
1701005041WL009590
|
Raju
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Raju
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-041-001/605-C
(BIRUNGA)
|
1701005041NRG23060720220673258
|
06/07/2022
|
Dharmendra
|
1701005041WL009590
|
Dharmendra
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Dharmendra
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-041-001/605-C
(BIRUNGA)
|
1701005041NRG23060720220673257
|
06/07/2022
|
Dharmendra
|
1701005041WL009590
|
Dharmendra
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-041-001/603-B
(BIRUNGA)
|
1701005041NRG23060720220673240
|
06/07/2022
|
Pooja
|
1701005041WL009590
|
Pooja
|
00468
|
UBIN0917796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Pooja
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-041-001/603-B
(BIRUNGA)
|
1701005041NRG23060720220673239
|
06/07/2022
|
Udayraj
|
1701005041WL009590
|
Udayraj
|
00468
|
UBIN0917796
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Udayraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
39
|
JOURA
|
MP-01-005-041-001/149-A
(BIRUNGA)
|
1701005041NRG23060720220673199
|
06/07/2022
|
sanjay
|
1701005041WL009590
|
sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
sanjay
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-041-001/149-A
(BIRUNGA)
|
1701005041NRG23060720220673200
|
06/07/2022
|
satende
|
1701005041WL009590
|
satende
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
satende
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-041-001/149-B
(BIRUNGA)
|
1701005041NRG23060720220673202
|
06/07/2022
|
banti
|
1701005041WL009590
|
banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
banti
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-041-001/149-B
(BIRUNGA)
|
1701005041NRG23060720220673201
|
06/07/2022
|
hari
|
1701005041WL009590
|
hari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
hari
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-041-001/149-C
(BIRUNGA)
|
1701005041NRG23060720220673204
|
06/07/2022
|
brsha
|
1701005041WL009590
|
brsha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/07/2022
|
|
807311430
|
A/c Blocked or Frozen
|
|
|
|
44
|
JOURA
|
MP-01-005-041-001/149-C
(BIRUNGA)
|
1701005041NRG23060720220673203
|
06/07/2022
|
shibsingh
|
1701005041WL009590
|
shibsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/07/2022
|
|
807311430
|
A/c Blocked or Frozen
|
|
|
|
45
|
JOURA
|
MP-01-005-041-001/149-D
(BIRUNGA)
|
1701005041NRG23060720220673205
|
06/07/2022
|
balbeer
|
1701005041WL009590
|
balbeer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
balbeer
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-041-001/149-D
(BIRUNGA)
|
1701005041NRG23060720220673206
|
06/07/2022
|
shapna
|
1701005041WL009590
|
shapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
shapna
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-041-001/225-C
(BIRUNGA)
|
1701005041NRG23060720220673209
|
06/07/2022
|
nawab singh
|
1701005041WL009590
|
nawab singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
nawabsingh
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-041-001/225-C
(BIRUNGA)
|
1701005041NRG23060720220673210
|
06/07/2022
|
prem vati
|
1701005041WL009590
|
prem vati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
premvati
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-041-001/225-D
(BIRUNGA)
|
1701005041NRG23060720220673211
|
06/07/2022
|
giraaj
|
1701005041WL009590
|
giraaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
giraaj
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-041-001/225-D
(BIRUNGA)
|
1701005041NRG23060720220673212
|
06/07/2022
|
rekha
|
1701005041WL009590
|
rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
rekha
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-041-001/226-A
(BIRUNGA)
|
1701005041NRG23060720220673213
|
06/07/2022
|
mamta
|
1701005041WL009590
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
mamta
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-041-001/226-A
(BIRUNGA)
|
1701005041NRG23060720220673214
|
06/07/2022
|
surendra
|
1701005041WL009590
|
surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
surendra
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-041-001/226-B
(BIRUNGA)
|
1701005041NRG23060720220673216
|
06/07/2022
|
pooja
|
1701005041WL009590
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
pooja
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-041-001/226-B
(BIRUNGA)
|
1701005041NRG23060720220673215
|
06/07/2022
|
ramvilas
|
1701005041WL009590
|
ramvilas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
ramvilas
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-041-001/601-B
(BIRUNGA)
|
1701005041NRG23060720220673224
|
06/07/2022
|
Arvind
|
1701005041WL009590
|
Arvind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Arvind
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-041-001/601-B
(BIRUNGA)
|
1701005041NRG23060720220673223
|
06/07/2022
|
Nisha devi
|
1701005041WL009590
|
Nisha devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Nishadevi
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-041-001/601-C
(BIRUNGA)
|
1701005041NRG23060720220673225
|
06/07/2022
|
Lalita
|
1701005041WL009590
|
Lalita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Lalita
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-041-001/601-C
(BIRUNGA)
|
1701005041NRG23060720220673226
|
06/07/2022
|
Suneel
|
1701005041WL009590
|
Suneel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Suneel
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-041-001/601-D
(BIRUNGA)
|
1701005041NRG23060720220673228
|
06/07/2022
|
Guddi
|
1701005041WL009590
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Guddi
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-041-001/601-D
(BIRUNGA)
|
1701005041NRG23060720220673227
|
06/07/2022
|
Hemant
|
1701005041WL009590
|
Hemant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Hemant
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-041-001/602-A
(BIRUNGA)
|
1701005041NRG23060720220673229
|
06/07/2022
|
Pradeep
|
1701005041WL009590
|
Pradeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Pradeep
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-041-001/602-A
(BIRUNGA)
|
1701005041NRG23060720220673230
|
06/07/2022
|
Rambarn
|
1701005041WL009590
|
Rambarn
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Rambarn
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-041-001/602-B
(BIRUNGA)
|
1701005041NRG23060720220673231
|
06/07/2022
|
Rajeswari
|
1701005041WL009590
|
Rajeswari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Rajeswari
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-041-001/602-B
(BIRUNGA)
|
1701005041NRG23060720220673232
|
06/07/2022
|
Sirnam
|
1701005041WL009590
|
Sirnam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Sirnam
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-041-001/602-C
(BIRUNGA)
|
1701005041NRG23060720220673233
|
06/07/2022
|
Pradeep
|
1701005041WL009590
|
Pradeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Pradeep
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-041-001/602-C
(BIRUNGA)
|
1701005041NRG23060720220673234
|
06/07/2022
|
Rinku
|
1701005041WL009590
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Rinku
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-041-001/602-D
(BIRUNGA)
|
1701005041NRG23060720220673236
|
06/07/2022
|
Meera
|
1701005041WL009590
|
Meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Meera
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-041-001/602-D
(BIRUNGA)
|
1701005041NRG23060720220673235
|
06/07/2022
|
Sanjeev
|
1701005041WL009590
|
Sanjeev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Sanjeev
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-041-001/606-B
(BIRUNGA)
|
1701005041NRG23060720220673264
|
06/07/2022
|
Balram
|
1701005041WL009590
|
Balram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Balram
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-041-001/606-B
(BIRUNGA)
|
1701005041NRG23060720220673263
|
06/07/2022
|
Balram
|
1701005041WL009590
|
Balram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Balram
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-041-001/606-C
(BIRUNGA)
|
1701005041NRG23060720220673266
|
06/07/2022
|
Maneesh
|
1701005041WL009590
|
Maneesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Maneesh
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-041-001/606-C
(BIRUNGA)
|
1701005041NRG23060720220673265
|
06/07/2022
|
Maneesh
|
1701005041WL009590
|
Maneesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Maneesh
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-041-001/606-D
(BIRUNGA)
|
1701005041NRG23060720220673268
|
06/07/2022
|
Satendra
|
1701005041WL009590
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Satendra
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-041-001/606-D
(BIRUNGA)
|
1701005041NRG23060720220673267
|
06/07/2022
|
Satendra
|
1701005041WL009590
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Satendra
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-041-001/607-A
(BIRUNGA)
|
1701005041NRG23060720220673270
|
06/07/2022
|
Aedalsingh
|
1701005041WL009590
|
Aedalsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Aedalsingh
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-041-001/607-A
(BIRUNGA)
|
1701005041NRG23060720220673269
|
06/07/2022
|
Aedalsingh
|
1701005041WL009590
|
Aedalsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Aedalsingh
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-041-001/607-B
(BIRUNGA)
|
1701005041NRG23060720220673272
|
06/07/2022
|
Suneeta
|
1701005041WL009590
|
Suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Suneeta
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-041-001/607-B
(BIRUNGA)
|
1701005041NRG23060720220673271
|
06/07/2022
|
Suneeta
|
1701005041WL009590
|
Suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Suneeta
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-041-001/607-C
(BIRUNGA)
|
1701005041NRG23060720220673273
|
06/07/2022
|
Pramod
|
1701005041WL009590
|
Pramod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Pramod
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-041-001/607-C
(BIRUNGA)
|
1701005041NRG23060720220673274
|
06/07/2022
|
Pramod
|
1701005041WL009590
|
Pramod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Pramod
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-041-001/607-D
(BIRUNGA)
|
1701005041NRG23060720220673275
|
06/07/2022
|
Radha
|
1701005041WL009590
|
Radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Radha
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-041-001/607-D
(BIRUNGA)
|
1701005041NRG23060720220673276
|
06/07/2022
|
Radha
|
1701005041WL009590
|
Radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311430
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100368
|
100368
|
|
|
|
|
|
|
|