|
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-01-005-071-102/207-A
(MODHANISAMANT)
|
1701005071NRG23140620220483703
|
14/06/2022
|
Seema bai
|
1701005071WL007152
|
Seema bai
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
Seemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-071-101/45-C
(MODHANISAMANT)
|
1701005071NRG23140620220483674
|
14/06/2022
|
priyanka
|
1701005071WL007152
|
priyanka
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
priyanka
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-071-101/47-A
(MODHANISAMANT)
|
1701005071NRG23140620220483675
|
14/06/2022
|
laxmi
|
1701005071WL007152
|
laxmi
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
laxmi
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-071-101/50-A
(MODHANISAMANT)
|
1701005071NRG23140620220483678
|
14/06/2022
|
sangeeta
|
1701005071WL007152
|
sangeeta
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
sangeeta
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-071-101/50-C
(MODHANISAMANT)
|
1701005071NRG23140620220483679
|
14/06/2022
|
girija
|
1701005071WL007152
|
girija
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
girija
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-071-101/54-D
(MODHANISAMANT)
|
1701005071NRG23140620220483681
|
14/06/2022
|
meena
|
1701005071WL007152
|
meena
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
meena
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-071-102/218-B
(MODHANISAMANT)
|
1701005071NRG23140620220483708
|
14/06/2022
|
Geeta
|
1701005071WL007152
|
Geeta
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
Geeta
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-071-102/237-C
(MODHANISAMANT)
|
1701005071NRG23140620220483726
|
14/06/2022
|
mukesh
|
1701005071WL007152
|
mukesh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
mukesh
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-071-102/90-A
(MODHANISAMANT)
|
1701005071NRG23140620220483750
|
14/06/2022
|
guddi
|
1701005071WL007152
|
guddi
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-071-102/61-A
(MODHANISAMANT)
|
1701005071NRG23140620220483746
|
14/06/2022
|
munni
|
1701005071WL007152
|
munni
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-035-001/239
(RUNIPUR)
|
1701005035NRG23140620220486407
|
14/06/2022
|
rinku
|
1701005035WL007193
|
rinku
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
rinku
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-035-001/239
(RUNIPUR)
|
1701005035NRG23140620220486408
|
14/06/2022
|
rinku
|
1701005035WL007193
|
rinku
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
rinku
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-035-001/285
(RUNIPUR)
|
1701005035NRG23140620220486418
|
14/06/2022
|
mukesh
|
1701005035WL007193
|
mukesh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-071-101/48-C
(MODHANISAMANT)
|
1701005071NRG23140620220483676
|
14/06/2022
|
shivani
|
1701005071WL007152
|
shivani
|
00152
|
HDFC0002842
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
shivani
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-071-102/210
(MODHANISAMANT)
|
1701005071NRG23140620220483704
|
14/06/2022
|
Meena
|
1701005071WL007152
|
Meena
|
00152
|
HDFC0002842
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
Meena
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-071-102/217
(MODHANISAMANT)
|
1701005071NRG23140620220483706
|
14/06/2022
|
Munni
|
1701005071WL007152
|
Munni
|
00152
|
HDFC0002842
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
Munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-071-102/237-A
(MODHANISAMANT)
|
1701005071NRG23140620220483724
|
14/06/2022
|
vinod
|
1701005071WL007152
|
vinod
|
00354
|
PUNB0039710
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-071-101/266-B
(MODHANISAMANT)
|
1701005071NRG23140620220483667
|
14/06/2022
|
aneeta
|
1701005071WL007152
|
aneeta
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
aneeta
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-071-101/266-C
(MODHANISAMANT)
|
1701005071NRG23140620220483668
|
14/06/2022
|
sapna
|
1701005071WL007152
|
sapna
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
sapna
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-071-102/171
(MODHANISAMANT)
|
1701005071NRG23140620220483692
|
14/06/2022
|
ramveer
|
1701005071WL007152
|
ramveer
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
ramveer
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-071-102/44-C
(MODHANISAMANT)
|
1701005071NRG23140620220483739
|
14/06/2022
|
suneel
|
1701005071WL007152
|
suneel
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
suneel
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-071-102/61-B
(MODHANISAMANT)
|
1701005071NRG23140620220483747
|
14/06/2022
|
manisha
|
1701005071WL007152
|
manisha
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
manisha
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-071-102/90-B
(MODHANISAMANT)
|
1701005071NRG23140620220483751
|
14/06/2022
|
pana
|
1701005071WL007152
|
pana
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
pana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
24
|
JOURA
|
MP-01-005-035-001/175
(RUNIPUR)
|
1701005035NRG23140620220486402
|
14/06/2022
|
mulchand
|
1701005035WL007193
|
mulchand
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
mulchand
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-035-001/234
(RUNIPUR)
|
1701005035NRG23140620220486403
|
14/06/2022
|
Amrsingh
|
1701005035WL007193
|
Amrsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
444458360
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
26
|
JOURA
|
MP-01-005-035-001/234-A
(RUNIPUR)
|
1701005035NRG23140620220486405
|
14/06/2022
|
ROHINEE
|
1701005035WL007193
|
ROHINEE
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
ROHINEE
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-035-001/234-A
(RUNIPUR)
|
1701005035NRG23140620220486406
|
14/06/2022
|
ROHINEE
|
1701005035WL007193
|
ROHINEE
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
ROHINEE
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-035-001/239-A
(RUNIPUR)
|
1701005035NRG23140620220486409
|
14/06/2022
|
Dharmendra
|
1701005035WL007193
|
Dharmendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
Dharmendra
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-035-001/239-A
(RUNIPUR)
|
1701005035NRG23140620220486410
|
14/06/2022
|
Dharmendra
|
1701005035WL007193
|
Dharmendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
Dharmendra
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-035-001/280-B
(RUNIPUR)
|
1701005035NRG23140620220486411
|
14/06/2022
|
rajesh
|
1701005035WL007193
|
rajesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
rajesh
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-035-001/280-B
(RUNIPUR)
|
1701005035NRG23140620220486412
|
14/06/2022
|
rajesh
|
1701005035WL007193
|
rajesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
rajesh
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-035-001/283-C
(RUNIPUR)
|
1701005035NRG23140620220486413
|
14/06/2022
|
hakim tyagi
|
1701005035WL007193
|
hakim tyagi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
444458360
|
No Such Account
|
|
|
|
33
|
JOURA
|
MP-01-005-035-001/283-C
(RUNIPUR)
|
1701005035NRG23140620220486414
|
14/06/2022
|
Ramkatori
|
1701005035WL007193
|
Ramkatori
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
Ramkatori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
34
|
JOURA
|
MP-01-005-071-102/109-B
(MODHANISAMANT)
|
1701005071NRG23140620220483685
|
14/06/2022
|
ranveer
|
1701005071WL007152
|
ranveer
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
ranveer
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-071-102/113-B
(MODHANISAMANT)
|
1701005071NRG23140620220483686
|
14/06/2022
|
ramesh
|
1701005071WL007152
|
ramesh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
ramesh
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-071-102/197
(MODHANISAMANT)
|
1701005071NRG23140620220483700
|
14/06/2022
|
guddi
|
1701005071WL007152
|
guddi
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
guddi
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-071-102/198
(MODHANISAMANT)
|
1701005071NRG23140620220483701
|
14/06/2022
|
madhu
|
1701005071WL007152
|
madhu
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
madhu
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-071-102/236-D
(MODHANISAMANT)
|
1701005071NRG23140620220483722
|
14/06/2022
|
rambaran
|
1701005071WL007152
|
rambaran
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
rambaran
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-071-102/237
(MODHANISAMANT)
|
1701005071NRG23140620220483723
|
14/06/2022
|
banti
|
1701005071WL007152
|
banti
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
banti
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-071-102/237-D
(MODHANISAMANT)
|
1701005071NRG23140620220483727
|
14/06/2022
|
banti
|
1701005071WL007152
|
banti
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
banti
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-071-102/238
(MODHANISAMANT)
|
1701005071NRG23140620220483728
|
14/06/2022
|
shubhas
|
1701005071WL007152
|
shubhas
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
shubhas
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-071-102/238-A
(MODHANISAMANT)
|
1701005071NRG23140620220483729
|
14/06/2022
|
gopal
|
1701005071WL007152
|
gopal
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
gopal
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-071-102/239
(MODHANISAMANT)
|
1701005071NRG23140620220483733
|
14/06/2022
|
ravi
|
1701005071WL007152
|
ravi
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
ravi
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-071-102/30-D
(MODHANISAMANT)
|
1701005071NRG23140620220483735
|
14/06/2022
|
udal
|
1701005071WL007152
|
udal
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
udal
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-071-102/48-B
(MODHANISAMANT)
|
1701005071NRG23140620220483742
|
14/06/2022
|
siroman
|
1701005071WL007152
|
siroman
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
siroman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
46
|
JOURA
|
MP-01-005-071-101/44-B
(MODHANISAMANT)
|
1701005071NRG23140620220483671
|
14/06/2022
|
revati
|
1701005071WL007152
|
revati
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
revati
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-071-101/45-B
(MODHANISAMANT)
|
1701005071NRG23140620220483673
|
14/06/2022
|
monu
|
1701005071WL007152
|
monu
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
monu
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-071-102/151-A
(MODHANISAMANT)
|
1701005071NRG23140620220483687
|
14/06/2022
|
aradhana
|
1701005071WL007152
|
aradhana
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
aradhana
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-071-102/237-B
(MODHANISAMANT)
|
1701005071NRG23140620220483725
|
14/06/2022
|
dileep
|
1701005071WL007152
|
dileep
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
dileep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
50
|
JOURA
|
MP-01-005-071-102/109-A
(MODHANISAMANT)
|
1701005071NRG23140620220483684
|
14/06/2022
|
jitendra
|
1701005071WL007152
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
jitendra
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-071-102/167-A
(MODHANISAMANT)
|
1701005071NRG23140620220483688
|
14/06/2022
|
mallha
|
1701005071WL007152
|
mallha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
mallha
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-071-102/167-B
(MODHANISAMANT)
|
1701005071NRG23140620220483689
|
14/06/2022
|
narendra
|
1701005071WL007152
|
narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
narendra
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-071-102/167-D
(MODHANISAMANT)
|
1701005071NRG23140620220483690
|
14/06/2022
|
dadebal
|
1701005071WL007152
|
dadebal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
dadebal
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-071-102/169-A
(MODHANISAMANT)
|
1701005071NRG23140620220483691
|
14/06/2022
|
jagdish
|
1701005071WL007152
|
jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
jagdish
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-071-102/186-A
(MODHANISAMANT)
|
1701005071NRG23140620220483695
|
14/06/2022
|
ramesh
|
1701005071WL007152
|
ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
ramesh
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-071-102/194
(MODHANISAMANT)
|
1701005071NRG23140620220483697
|
14/06/2022
|
gayatri
|
1701005071WL007152
|
gayatri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
gayatri
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-071-102/3-B
(MODHANISAMANT)
|
1701005071NRG23140620220483734
|
14/06/2022
|
radhaykrishan
|
1701005071WL007152
|
radhaykrishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
radhaykrishan
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-071-102/38-A
(MODHANISAMANT)
|
1701005071NRG23140620220483737
|
14/06/2022
|
meera
|
1701005071WL007152
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
meera
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-071-102/48-A
(MODHANISAMANT)
|
1701005071NRG23140620220483741
|
14/06/2022
|
raghuraj
|
1701005071WL007152
|
raghuraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
raghuraj
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-071-102/58-A
(MODHANISAMANT)
|
1701005071NRG23140620220483744
|
14/06/2022
|
rajvati
|
1701005071WL007152
|
rajvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
rajvati
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-071-102/58-B
(MODHANISAMANT)
|
1701005071NRG23140620220483745
|
14/06/2022
|
saroj
|
1701005071WL007152
|
saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
saroj
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-071-102/72-A
(MODHANISAMANT)
|
1701005071NRG23140620220483748
|
14/06/2022
|
ramratan
|
1701005071WL007152
|
ramratan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
ramratan
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-071-102/75-A
(MODHANISAMANT)
|
1701005071NRG23140620220483749
|
14/06/2022
|
rakesh
|
1701005071WL007152
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
64
|
JOURA
|
MP-01-005-071-101/44-C
(MODHANISAMANT)
|
1701005071NRG23140620220483672
|
14/06/2022
|
jasrath
|
1701005071WL007152
|
jasrath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
jasrath
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-071-101/52-C
(MODHANISAMANT)
|
1701005071NRG23140620220483680
|
14/06/2022
|
ankit
|
1701005071WL007152
|
ankit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
ankit
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-071-101/59-C
(MODHANISAMANT)
|
1701005071NRG23140620220483683
|
14/06/2022
|
sanju
|
1701005071WL007152
|
sanju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
sanju
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-071-102/176
(MODHANISAMANT)
|
1701005071NRG23140620220483693
|
14/06/2022
|
Shivani
|
1701005071WL007152
|
Shivani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
Shivani
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-071-102/186
(MODHANISAMANT)
|
1701005071NRG23140620220483694
|
14/06/2022
|
Shyamsundari
|
1701005071WL007152
|
Shyamsundari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
Shyamsundari
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-071-102/19-A
(MODHANISAMANT)
|
1701005071NRG23140620220483696
|
14/06/2022
|
anil
|
1701005071WL007152
|
anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
anil
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-071-102/195
(MODHANISAMANT)
|
1701005071NRG23140620220483698
|
14/06/2022
|
anil
|
1701005071WL007152
|
anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
anil
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-071-102/196
(MODHANISAMANT)
|
1701005071NRG23140620220483699
|
14/06/2022
|
ravindra
|
1701005071WL007152
|
ravindra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
ravindra
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-071-102/207
(MODHANISAMANT)
|
1701005071NRG23140620220483702
|
14/06/2022
|
Bavita
|
1701005071WL007152
|
Bavita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
Bavita
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-071-102/212-A
(MODHANISAMANT)
|
1701005071NRG23140620220483705
|
14/06/2022
|
Shyamlata
|
1701005071WL007152
|
Shyamlata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
Shyamlata
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-071-102/235-A
(MODHANISAMANT)
|
1701005071NRG23140620220483715
|
14/06/2022
|
suraj
|
1701005071WL007152
|
suraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
suraj
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-071-102/235-B
(MODHANISAMANT)
|
1701005071NRG23140620220483716
|
14/06/2022
|
raju
|
1701005071WL007152
|
raju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
raju
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-071-102/235-C
(MODHANISAMANT)
|
1701005071NRG23140620220483717
|
14/06/2022
|
rajani
|
1701005071WL007152
|
rajani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
rajani
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-071-102/235-D
(MODHANISAMANT)
|
1701005071NRG23140620220483718
|
14/06/2022
|
satendra
|
1701005071WL007152
|
satendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
satendra
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-071-102/236-A
(MODHANISAMANT)
|
1701005071NRG23140620220483720
|
14/06/2022
|
rani
|
1701005071WL007152
|
rani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
rani
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-071-102/236-C
(MODHANISAMANT)
|
1701005071NRG23140620220483721
|
14/06/2022
|
vijay
|
1701005071WL007152
|
vijay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
vijay
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-071-102/238-C
(MODHANISAMANT)
|
1701005071NRG23140620220483731
|
14/06/2022
|
anju
|
1701005071WL007152
|
anju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
anju
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-071-102/238-D
(MODHANISAMANT)
|
1701005071NRG23140620220483732
|
14/06/2022
|
sheru
|
1701005071WL007152
|
sheru
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
sheru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
82
|
JOURA
|
MP-01-005-071-101/265-A
(MODHANISAMANT)
|
1701005071NRG23140620220483666
|
14/06/2022
|
rajani
|
1701005071WL007152
|
rajani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
rajani
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-071-101/55-B
(MODHANISAMANT)
|
1701005071NRG23140620220483682
|
14/06/2022
|
bhagwan
|
1701005071WL007152
|
bhagwan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458360
|
|
bhagwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
84
|
JOURA
|
MP-01-005-071-101/42-A
(MODHANISAMANT)
|
1701005071NRG23140620220483669
|
14/06/2022
|
aneeta
|
1701005071WL007152
|
aneeta
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
444458360
|
|
aneeta
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-071-101/42-C
(MODHANISAMANT)
|
1701005071NRG23140620220483670
|
14/06/2022
|
karana
|
1701005071WL007152
|
karana
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
444458360
|
|
karana
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-071-101/48-D
(MODHANISAMANT)
|
1701005071NRG23140620220483677
|
14/06/2022
|
guddi
|
1701005071WL007152
|
guddi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
444458360
|
|
guddi
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-071-102/218
(MODHANISAMANT)
|
1701005071NRG23140620220483707
|
14/06/2022
|
Radha
|
1701005071WL007152
|
Radha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
444458360
|
|
Radha
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-071-102/234
(MODHANISAMANT)
|
1701005071NRG23140620220483709
|
14/06/2022
|
arti
|
1701005071WL007152
|
arti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
444458360
|
|
arti
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-071-102/234-A
(MODHANISAMANT)
|
1701005071NRG23140620220483710
|
14/06/2022
|
bhura
|
1701005071WL007152
|
bhura
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
444458360
|
|
bhura
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-071-102/234-B
(MODHANISAMANT)
|
1701005071NRG23140620220483711
|
14/06/2022
|
ranveer
|
1701005071WL007152
|
ranveer
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
444458360
|
|
ranveer
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-071-102/234-C
(MODHANISAMANT)
|
1701005071NRG23140620220483712
|
14/06/2022
|
neetu
|
1701005071WL007152
|
neetu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
444458360
|
|
neetu
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-071-102/234-D
(MODHANISAMANT)
|
1701005071NRG23140620220483713
|
14/06/2022
|
badna
|
1701005071WL007152
|
badna
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
444458360
|
|
badna
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-071-102/235
(MODHANISAMANT)
|
1701005071NRG23140620220483714
|
14/06/2022
|
brajmohan
|
1701005071WL007152
|
brajmohan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
444458360
|
|
brajmohan
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-071-102/236
(MODHANISAMANT)
|
1701005071NRG23140620220483719
|
14/06/2022
|
ramkhiloni
|
1701005071WL007152
|
ramkhiloni
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
444458360
|
|
ramkhiloni
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-071-102/238-B
(MODHANISAMANT)
|
1701005071NRG23140620220483730
|
14/06/2022
|
meena
|
1701005071WL007152
|
meena
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
444458360
|
|
meena
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-071-102/31
(MODHANISAMANT)
|
1701005071NRG23140620220483736
|
14/06/2022
|
rani
|
1701005071WL007152
|
rani
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
444458360
|
|
rani
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-071-102/40
(MODHANISAMANT)
|
1701005071NRG23140620220483738
|
14/06/2022
|
pappu
|
1701005071WL007152
|
pappu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
444458360
|
|
pappu
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-071-102/46
(MODHANISAMANT)
|
1701005071NRG23140620220483740
|
14/06/2022
|
dinesh
|
1701005071WL007152
|
dinesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
444458360
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119952
|
119952
|
|
|
|
|
|
|
|