|
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-01-005-064-001/430-D
(BINDWADEOGARH)
|
1701005064NRG23150520220257931
|
15/05/2022
|
vivek
|
1701005064WL003790
|
vivek
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
vivek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-041-001/322-B
(BIRUNGA)
|
1701005041NRG23150520220256645
|
15/05/2022
|
bhooro
|
1701005041WL003773
|
bhooro
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
bhooro
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-041-001/322-B
(BIRUNGA)
|
1701005041NRG23150520220256644
|
15/05/2022
|
ramdas
|
1701005041WL003773
|
ramdas
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
ramdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-041-001/117-B
(BIRUNGA)
|
1701005041NRG23150520220256629
|
15/05/2022
|
geeta
|
1701005041WL003773
|
geeta
|
00089
|
CBIN0281817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
geeta
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-041-001/117-B
(BIRUNGA)
|
1701005041NRG23150520220256628
|
15/05/2022
|
maniram
|
1701005041WL003773
|
maniram
|
00089
|
CBIN0281817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
maniram
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-041-001/117-C
(BIRUNGA)
|
1701005041NRG23150520220256630
|
15/05/2022
|
dhurav
|
1701005041WL003773
|
dhurav
|
00089
|
CBIN0281817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
dhurav
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-041-001/117-C
(BIRUNGA)
|
1701005041NRG23150520220256631
|
15/05/2022
|
guddi
|
1701005041WL003773
|
guddi
|
00089
|
CBIN0281817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-041-001/108-D
(BIRUNGA)
|
1701005041NRG23150520220256617
|
15/05/2022
|
nihalsingh
|
1701005041WL003773
|
nihalsingh
|
00354
|
PUNB0039710
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
nihalsingh
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-041-001/108-D
(BIRUNGA)
|
1701005041NRG23150520220256618
|
15/05/2022
|
usha
|
1701005041WL003773
|
usha
|
00354
|
PUNB0039710
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-064-001/4011
(BINDWADEOGARH)
|
1701005064NRG23150520220257912
|
15/05/2022
|
narendar
|
1701005064WL003790
|
narendar
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
narendar
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-064-001/4011
(BINDWADEOGARH)
|
1701005064NRG23150520220257911
|
15/05/2022
|
Neeraj
|
1701005064WL003790
|
Neeraj
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
Neeraj
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-064-001/408
(BINDWADEOGARH)
|
1701005064NRG23150520220257914
|
15/05/2022
|
preeti
|
1701005064WL003790
|
preeti
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
preeti
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-064-001/408
(BINDWADEOGARH)
|
1701005064NRG23150520220257913
|
15/05/2022
|
sonu
|
1701005064WL003790
|
sonu
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
sonu
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-064-001/413
(BINDWADEOGARH)
|
1701005064NRG23150520220257923
|
15/05/2022
|
asharam
|
1701005064WL003790
|
asharam
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
asharam
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-064-001/413
(BINDWADEOGARH)
|
1701005064NRG23150520220257924
|
15/05/2022
|
bashnt
|
1701005064WL003790
|
bashnt
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
bashnt
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-064-001/413
(BINDWADEOGARH)
|
1701005064NRG23150520220257925
|
15/05/2022
|
komesh
|
1701005064WL003790
|
komesh
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
komesh
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-064-001/413
(BINDWADEOGARH)
|
1701005064NRG23150520220257922
|
15/05/2022
|
shkuntla
|
1701005064WL003790
|
shkuntla
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
shkuntla
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-064-001/430-B
(BINDWADEOGARH)
|
1701005064NRG23150520220257928
|
15/05/2022
|
bhart
|
1701005064WL003790
|
bhart
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
bhart
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-064-001/430-B
(BINDWADEOGARH)
|
1701005064NRG23150520220257929
|
15/05/2022
|
rajkumari
|
1701005064WL003790
|
rajkumari
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-064-001/358
(BINDWADEOGARH)
|
1701005064NRG23150520220257910
|
15/05/2022
|
MAKHAN
|
1701005064WL003790
|
MAKHAN
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
MAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
JOURA
|
MP-01-005-064-001/430-C
(BINDWADEOGARH)
|
1701005064NRG23150520220257930
|
15/05/2022
|
shreekrshin
|
1701005064WL003790
|
shreekrshin
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
shreekrshin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-041-001/113-B
(BIRUNGA)
|
1701005041NRG23150520220256624
|
15/05/2022
|
bhagbansingh
|
1701005041WL003773
|
bhagbansingh
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
bhagbansingh
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-041-001/113-B
(BIRUNGA)
|
1701005041NRG23150520220256625
|
15/05/2022
|
mamta
|
1701005041WL003773
|
mamta
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
mamta
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-041-001/113-B
(BIRUNGA)
|
1701005041NRG23150520220256626
|
15/05/2022
|
rahul
|
1701005041WL003773
|
rahul
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
rahul
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-041-001/113-B
(BIRUNGA)
|
1701005041NRG23150520220256627
|
15/05/2022
|
raju
|
1701005041WL003773
|
raju
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
raju
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-064-001/414
(BINDWADEOGARH)
|
1701005064NRG23150520220257926
|
15/05/2022
|
brajesh
|
1701005064WL003790
|
brajesh
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
27
|
JOURA
|
MP-01-005-041-001/107
(BIRUNGA)
|
1701005041NRG23150520220256600
|
15/05/2022
|
LAkshmi
|
1701005041WL003773
|
LAkshmi
|
00415
|
SBIN0030090
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
LAkshmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-041-001/117-D
(BIRUNGA)
|
1701005041NRG23150520220256635
|
15/05/2022
|
arti
|
1701005041WL003773
|
arti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
arti
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-041-001/117-D
(BIRUNGA)
|
1701005041NRG23150520220256633
|
15/05/2022
|
guddi
|
1701005041WL003773
|
guddi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
guddi
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-041-001/117-D
(BIRUNGA)
|
1701005041NRG23150520220256634
|
15/05/2022
|
gyansingh
|
1701005041WL003773
|
gyansingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
gyansingh
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-041-001/117-D
(BIRUNGA)
|
1701005041NRG23150520220256632
|
15/05/2022
|
sanjay
|
1701005041WL003773
|
sanjay
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
32
|
JOURA
|
MP-01-005-041-001/1-C
(BIRUNGA)
|
1701005041NRG23150520220256566
|
15/05/2022
|
Ajeet
|
1701005041WL003773
|
Ajeet
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
Ajeet
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-041-001/1-C
(BIRUNGA)
|
1701005041NRG23150520220256567
|
15/05/2022
|
Swarti
|
1701005041WL003773
|
Swarti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
Swarti
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-041-001/1-D
(BIRUNGA)
|
1701005041NRG23150520220256569
|
15/05/2022
|
Rakesh
|
1701005041WL003773
|
Rakesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
Rakesh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-041-001/1-D
(BIRUNGA)
|
1701005041NRG23150520220256568
|
15/05/2022
|
Rakesh
|
1701005041WL003773
|
Rakesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
Rakesh
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-041-001/177
(BIRUNGA)
|
1701005041NRG23150520220256637
|
15/05/2022
|
Jagdish
|
1701005041WL003773
|
Jagdish
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
Jagdish
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-041-001/177
(BIRUNGA)
|
1701005041NRG23150520220256636
|
15/05/2022
|
Jagdish
|
1701005041WL003773
|
Jagdish
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
Jagdish
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-041-001/2-C
(BIRUNGA)
|
1701005041NRG23150520220256639
|
15/05/2022
|
hari
|
1701005041WL003773
|
hari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
hari
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-041-001/2-C
(BIRUNGA)
|
1701005041NRG23150520220256640
|
15/05/2022
|
monu
|
1701005041WL003773
|
monu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
monu
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-041-001/2-C
(BIRUNGA)
|
1701005041NRG23150520220256638
|
15/05/2022
|
ramkrashan
|
1701005041WL003773
|
ramkrashan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
ramkrashan
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-041-001/2-C
(BIRUNGA)
|
1701005041NRG23150520220256641
|
15/05/2022
|
sonu
|
1701005041WL003773
|
sonu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
sonu
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-041-001/2-D
(BIRUNGA)
|
1701005041NRG23150520220256643
|
15/05/2022
|
kshaboo
|
1701005041WL003773
|
kshaboo
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
kshaboo
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-041-001/2-D
(BIRUNGA)
|
1701005041NRG23150520220256642
|
15/05/2022
|
sandeep
|
1701005041WL003773
|
sandeep
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
sandeep
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-041-001/322-C
(BIRUNGA)
|
1701005041NRG23150520220256647
|
15/05/2022
|
Kamal
|
1701005041WL003773
|
Kamal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
Kamal
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-041-001/322-C
(BIRUNGA)
|
1701005041NRG23150520220256646
|
15/05/2022
|
Kamal
|
1701005041WL003773
|
Kamal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
Kamal
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-041-001/324-A
(BIRUNGA)
|
1701005041NRG23150520220256656
|
15/05/2022
|
Girraj sharma
|
1701005041WL003773
|
Girraj sharma
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
Girrajsharma
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-041-001/324-A
(BIRUNGA)
|
1701005041NRG23150520220256655
|
15/05/2022
|
Girraj sharma
|
1701005041WL003773
|
Girraj sharma
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
Girrajsharma
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-041-001/45-A
(BIRUNGA)
|
1701005041NRG23150520220256658
|
15/05/2022
|
Rinku shakya
|
1701005041WL003773
|
Rinku shakya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
Rinkushakya
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-041-001/45-A
(BIRUNGA)
|
1701005041NRG23150520220256657
|
15/05/2022
|
Rinku shakya
|
1701005041WL003773
|
Rinku shakya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
Rinkushakya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
50
|
JOURA
|
MP-01-005-041-001/55-A
(BIRUNGA)
|
1701005041NRG23150520220256659
|
15/05/2022
|
avishek
|
1701005041WL003773
|
avishek
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
avishek
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-041-001/55-A
(BIRUNGA)
|
1701005041NRG23150520220256660
|
15/05/2022
|
sunita
|
1701005041WL003773
|
sunita
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
sunita
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-041-001/55-B
(BIRUNGA)
|
1701005041NRG23150520220256661
|
15/05/2022
|
banti
|
1701005041WL003773
|
banti
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
banti
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-041-001/55-B
(BIRUNGA)
|
1701005041NRG23150520220256662
|
15/05/2022
|
renu
|
1701005041WL003773
|
renu
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
renu
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-041-001/55-C
(BIRUNGA)
|
1701005041NRG23150520220256664
|
15/05/2022
|
neelm
|
1701005041WL003773
|
neelm
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
neelm
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-041-001/55-C
(BIRUNGA)
|
1701005041NRG23150520220256663
|
15/05/2022
|
pradeep
|
1701005041WL003773
|
pradeep
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
pradeep
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-041-001/55-D
(BIRUNGA)
|
1701005041NRG23150520220256665
|
15/05/2022
|
dhasi
|
1701005041WL003773
|
dhasi
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
dhasi
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-041-001/55-D
(BIRUNGA)
|
1701005041NRG23150520220256666
|
15/05/2022
|
rambaTI
|
1701005041WL003773
|
rambaTI
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
rambaTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
58
|
JOURA
|
MP-01-005-064-001/429-B
(BINDWADEOGARH)
|
1701005064NRG23150520220257927
|
15/05/2022
|
gopal
|
1701005064WL003790
|
gopal
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
59
|
JOURA
|
MP-01-005-041-001/10-A
(BIRUNGA)
|
1701005041NRG23150520220256571
|
15/05/2022
|
banbari
|
1701005041WL003773
|
banbari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
banbari
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-041-001/10-A
(BIRUNGA)
|
1701005041NRG23150520220256572
|
15/05/2022
|
neelam
|
1701005041WL003773
|
neelam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
neelam
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-041-001/10-A
(BIRUNGA)
|
1701005041NRG23150520220256570
|
15/05/2022
|
umakant
|
1701005041WL003773
|
umakant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
umakant
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-041-001/10-B
(BIRUNGA)
|
1701005041NRG23150520220256576
|
15/05/2022
|
dhasrat
|
1701005041WL003773
|
dhasrat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
dhasrat
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-041-001/10-B
(BIRUNGA)
|
1701005041NRG23150520220256573
|
15/05/2022
|
eadalsingh
|
1701005041WL003773
|
eadalsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
eadalsingh
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-041-001/10-B
(BIRUNGA)
|
1701005041NRG23150520220256577
|
15/05/2022
|
manjesh
|
1701005041WL003773
|
manjesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
manjesh
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-041-001/10-B
(BIRUNGA)
|
1701005041NRG23150520220256575
|
15/05/2022
|
piriti
|
1701005041WL003773
|
piriti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
piriti
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-041-001/10-B
(BIRUNGA)
|
1701005041NRG23150520220256574
|
15/05/2022
|
roosatamsingh
|
1701005041WL003773
|
roosatamsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
roosatamsingh
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-041-001/10-C
(BIRUNGA)
|
1701005041NRG23150520220256580
|
15/05/2022
|
akleshwari
|
1701005041WL003773
|
akleshwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
akleshwari
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-041-001/10-C
(BIRUNGA)
|
1701005041NRG23150520220256579
|
15/05/2022
|
puspa
|
1701005041WL003773
|
puspa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
puspa
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-041-001/10-C
(BIRUNGA)
|
1701005041NRG23150520220256578
|
15/05/2022
|
ramkisan
|
1701005041WL003773
|
ramkisan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
ramkisan
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-041-001/10-D
(BIRUNGA)
|
1701005041NRG23150520220256581
|
15/05/2022
|
gopal
|
1701005041WL003773
|
gopal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
gopal
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-041-001/10-D
(BIRUNGA)
|
1701005041NRG23150520220256583
|
15/05/2022
|
pooja
|
1701005041WL003773
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
pooja
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-041-001/10-D
(BIRUNGA)
|
1701005041NRG23150520220256582
|
15/05/2022
|
rambilash
|
1701005041WL003773
|
rambilash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
rambilash
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-041-001/103-A
(BIRUNGA)
|
1701005041NRG23150520220256586
|
15/05/2022
|
banty
|
1701005041WL003773
|
banty
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
banty
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-041-001/103-A
(BIRUNGA)
|
1701005041NRG23150520220256587
|
15/05/2022
|
dinesh
|
1701005041WL003773
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
dinesh
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-041-001/103-A
(BIRUNGA)
|
1701005041NRG23150520220256584
|
15/05/2022
|
girraj
|
1701005041WL003773
|
girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
girraj
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-041-001/103-A
(BIRUNGA)
|
1701005041NRG23150520220256585
|
15/05/2022
|
rekha
|
1701005041WL003773
|
rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
rekha
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-041-001/103-B
(BIRUNGA)
|
1701005041NRG23150520220256588
|
15/05/2022
|
bhadhudar
|
1701005041WL003773
|
bhadhudar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
bhadhudar
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-041-001/103-B
(BIRUNGA)
|
1701005041NRG23150520220256589
|
15/05/2022
|
kamlesh
|
1701005041WL003773
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
kamlesh
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-041-001/103-B
(BIRUNGA)
|
1701005041NRG23150520220256590
|
15/05/2022
|
kirpal
|
1701005041WL003773
|
kirpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
kirpal
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-041-001/103-B
(BIRUNGA)
|
1701005041NRG23150520220256591
|
15/05/2022
|
sharita
|
1701005041WL003773
|
sharita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
sharita
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-041-001/103-C
(BIRUNGA)
|
1701005041NRG23150520220256593
|
15/05/2022
|
gadipal
|
1701005041WL003773
|
gadipal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
gadipal
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-041-001/103-C
(BIRUNGA)
|
1701005041NRG23150520220256595
|
15/05/2022
|
lalita
|
1701005041WL003773
|
lalita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
lalita
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-041-001/103-C
(BIRUNGA)
|
1701005041NRG23150520220256592
|
15/05/2022
|
puspa
|
1701005041WL003773
|
puspa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
puspa
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-041-001/103-C
(BIRUNGA)
|
1701005041NRG23150520220256594
|
15/05/2022
|
ramlakhan
|
1701005041WL003773
|
ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
ramlakhan
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-041-001/103-D
(BIRUNGA)
|
1701005041NRG23150520220256599
|
15/05/2022
|
abdesh
|
1701005041WL003773
|
abdesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
abdesh
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-041-001/103-D
(BIRUNGA)
|
1701005041NRG23150520220256598
|
15/05/2022
|
chandarbhan
|
1701005041WL003773
|
chandarbhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
chandarbhan
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-041-001/103-D
(BIRUNGA)
|
1701005041NRG23150520220256596
|
15/05/2022
|
gajraj
|
1701005041WL003773
|
gajraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
gajraj
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-041-001/103-D
(BIRUNGA)
|
1701005041NRG23150520220256597
|
15/05/2022
|
rajni
|
1701005041WL003773
|
rajni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
rajni
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-041-001/107
(BIRUNGA)
|
1701005041NRG23150520220256601
|
15/05/2022
|
anil
|
1701005041WL003773
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887143574
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
90
|
JOURA
|
MP-01-005-041-001/107-A
(BIRUNGA)
|
1701005041NRG23150520220256602
|
15/05/2022
|
pansingh
|
1701005041WL003773
|
pansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
pansingh
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-041-001/107-A
(BIRUNGA)
|
1701005041NRG23150520220256603
|
15/05/2022
|
pinki
|
1701005041WL003773
|
pinki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
pinki
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-041-001/107-A
(BIRUNGA)
|
1701005041NRG23150520220256604
|
15/05/2022
|
sooraj
|
1701005041WL003773
|
sooraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
sooraj
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-041-001/107-B
(BIRUNGA)
|
1701005041NRG23150520220256605
|
15/05/2022
|
ramotar
|
1701005041WL003773
|
ramotar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
ramotar
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-041-001/107-B
(BIRUNGA)
|
1701005041NRG23150520220256606
|
15/05/2022
|
rena
|
1701005041WL003773
|
rena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
rena
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-041-001/107-C
(BIRUNGA)
|
1701005041NRG23150520220256607
|
15/05/2022
|
DHARASINGH
|
1701005041WL003773
|
DHARASINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
DHARASINGH
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-041-001/107-C
(BIRUNGA)
|
1701005041NRG23150520220256608
|
15/05/2022
|
REENU
|
1701005041WL003773
|
REENU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
REENU
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-041-001/107-D
(BIRUNGA)
|
1701005041NRG23150520220256610
|
15/05/2022
|
manju
|
1701005041WL003773
|
manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
manju
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-041-001/107-D
(BIRUNGA)
|
1701005041NRG23150520220256609
|
15/05/2022
|
udaysingh
|
1701005041WL003773
|
udaysingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
udaysingh
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-041-001/108-B
(BIRUNGA)
|
1701005041NRG23150520220256612
|
15/05/2022
|
manorma
|
1701005041WL003773
|
manorma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
manorma
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-041-001/108-B
(BIRUNGA)
|
1701005041NRG23150520220256611
|
15/05/2022
|
rajpal
|
1701005041WL003773
|
rajpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
rajpal
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-041-001/108-C
(BIRUNGA)
|
1701005041NRG23150520220256614
|
15/05/2022
|
bhartiy
|
1701005041WL003773
|
bhartiy
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
bhartiy
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-041-001/108-C
(BIRUNGA)
|
1701005041NRG23150520220256613
|
15/05/2022
|
jeetender
|
1701005041WL003773
|
jeetender
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
jeetender
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-041-001/108-C
(BIRUNGA)
|
1701005041NRG23150520220256616
|
15/05/2022
|
sonu
|
1701005041WL003773
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
sonu
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-041-001/108-C
(BIRUNGA)
|
1701005041NRG23150520220256615
|
15/05/2022
|
surender
|
1701005041WL003773
|
surender
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
surender
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-041-001/111-A
(BIRUNGA)
|
1701005041NRG23150520220256619
|
15/05/2022
|
jharsingh
|
1701005041WL003773
|
jharsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
jharsingh
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-041-001/111-A
(BIRUNGA)
|
1701005041NRG23150520220256620
|
15/05/2022
|
vevi
|
1701005041WL003773
|
vevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
vevi
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-041-001/111-C
(BIRUNGA)
|
1701005041NRG23150520220256621
|
15/05/2022
|
devender
|
1701005041WL003773
|
devender
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
devender
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-041-001/111-C
(BIRUNGA)
|
1701005041NRG23150520220256622
|
15/05/2022
|
jeetender
|
1701005041WL003773
|
jeetender
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
jeetender
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-041-001/111-C
(BIRUNGA)
|
1701005041NRG23150520220256623
|
15/05/2022
|
shiv
|
1701005041WL003773
|
shiv
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
shiv
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-041-001/323-C
(BIRUNGA)
|
1701005041NRG23150520220256650
|
15/05/2022
|
bakil
|
1701005041WL003773
|
bakil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
bakil
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-041-001/323-C
(BIRUNGA)
|
1701005041NRG23150520220256651
|
15/05/2022
|
manjesh
|
1701005041WL003773
|
manjesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
manjesh
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-041-001/323-C
(BIRUNGA)
|
1701005041NRG23150520220256649
|
15/05/2022
|
motiraja
|
1701005041WL003773
|
motiraja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
motiraja
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-041-001/323-C
(BIRUNGA)
|
1701005041NRG23150520220256648
|
15/05/2022
|
rambeer
|
1701005041WL003773
|
rambeer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
rambeer
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-064-001/316
(BINDWADEOGARH)
|
1701005064NRG23150520220257906
|
15/05/2022
|
Bebi
|
1701005064WL003790
|
Bebi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
Bebi
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-064-001/41-A
(BINDWADEOGARH)
|
1701005064NRG23150520220257916
|
15/05/2022
|
bebi
|
1701005064WL003790
|
bebi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
bebi
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-064-001/41-A
(BINDWADEOGARH)
|
1701005064NRG23150520220257917
|
15/05/2022
|
shudev
|
1701005064WL003790
|
shudev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
shudev
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-064-001/453
(BINDWADEOGARH)
|
1701005064NRG23150520220257932
|
15/05/2022
|
avdheshshyak
|
1701005064WL003790
|
avdheshshyak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
avdheshshyak
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-064-001/453
(BINDWADEOGARH)
|
1701005064NRG23150520220257933
|
15/05/2022
|
sangeeta
|
1701005064WL003790
|
sangeeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
sangeeta
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-064-001/453-A
(BINDWADEOGARH)
|
1701005064NRG23150520220257934
|
15/05/2022
|
deepakshrama
|
1701005064WL003790
|
deepakshrama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
deepakshrama
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-064-001/453-B
(BINDWADEOGARH)
|
1701005064NRG23150520220257935
|
15/05/2022
|
jitendarsharma
|
1701005064WL003790
|
jitendarsharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
jitendarsharma
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-064-001/454
(BINDWADEOGARH)
|
1701005064NRG23150520220257936
|
15/05/2022
|
laveprtapsingh
|
1701005064WL003790
|
laveprtapsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
laveprtapsingh
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-064-001/454
(BINDWADEOGARH)
|
1701005064NRG23150520220257937
|
15/05/2022
|
preti
|
1701005064WL003790
|
preti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
preti
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-064-001/455
(BINDWADEOGARH)
|
1701005064NRG23150520220257938
|
15/05/2022
|
brajesh
|
1701005064WL003790
|
brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
brajesh
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-064-001/455
(BINDWADEOGARH)
|
1701005064NRG23150520220257939
|
15/05/2022
|
vishunkali
|
1701005064WL003790
|
vishunkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
vishunkali
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-064-001/456
(BINDWADEOGARH)
|
1701005064NRG23150520220257940
|
15/05/2022
|
hariomsavita
|
1701005064WL003790
|
hariomsavita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
hariomsavita
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-064-001/456-C
(BINDWADEOGARH)
|
1701005064NRG23150520220257942
|
15/05/2022
|
pooja
|
1701005064WL003790
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
pooja
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-064-001/456-C
(BINDWADEOGARH)
|
1701005064NRG23150520220257941
|
15/05/2022
|
pramod
|
1701005064WL003790
|
pramod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
pramod
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-064-001/457
(BINDWADEOGARH)
|
1701005064NRG23150520220257943
|
15/05/2022
|
abadhesh
|
1701005064WL003790
|
abadhesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
abadhesh
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-064-001/457
(BINDWADEOGARH)
|
1701005064NRG23150520220257944
|
15/05/2022
|
dharmendar
|
1701005064WL003790
|
dharmendar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
dharmendar
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-064-001/457-B
(BINDWADEOGARH)
|
1701005064NRG23150520220257946
|
15/05/2022
|
aneeta
|
1701005064WL003790
|
aneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
aneeta
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-064-001/457-B
(BINDWADEOGARH)
|
1701005064NRG23150520220257945
|
15/05/2022
|
dinesh
|
1701005064WL003790
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
dinesh
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-064-001/458
(BINDWADEOGARH)
|
1701005064NRG23150520220257947
|
15/05/2022
|
ramveer
|
1701005064WL003790
|
ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
ramveer
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-064-001/459-A
(BINDWADEOGARH)
|
1701005064NRG23150520220257948
|
15/05/2022
|
ravindrasinghsikarwar
|
1701005064WL003790
|
ravindrasinghsikarwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
ravindrasinghsikarwar
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-064-001/459-A
(BINDWADEOGARH)
|
1701005064NRG23150520220257949
|
15/05/2022
|
roshani
|
1701005064WL003790
|
roshani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
roshani
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-064-001/460
(BINDWADEOGARH)
|
1701005064NRG23150520220257950
|
15/05/2022
|
jitendar
|
1701005064WL003790
|
jitendar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
jitendar
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-064-001/460
(BINDWADEOGARH)
|
1701005064NRG23150520220257951
|
15/05/2022
|
suneeta
|
1701005064WL003790
|
suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
suneeta
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-064-001/461-A
(BINDWADEOGARH)
|
1701005064NRG23150520220257952
|
15/05/2022
|
ramdeen
|
1701005064WL003790
|
ramdeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
ramdeen
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-064-001/461-A
(BINDWADEOGARH)
|
1701005064NRG23150520220257953
|
15/05/2022
|
savita
|
1701005064WL003790
|
savita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
savita
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-064-001/461-B
(BINDWADEOGARH)
|
1701005064NRG23150520220257954
|
15/05/2022
|
pradeep
|
1701005064WL003790
|
pradeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
pradeep
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-064-001/461-C
(BINDWADEOGARH)
|
1701005064NRG23150520220257955
|
15/05/2022
|
banvare
|
1701005064WL003790
|
banvare
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
banvare
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-064-001/461-D
(BINDWADEOGARH)
|
1701005064NRG23150520220257956
|
15/05/2022
|
rajkumari
|
1701005064WL003790
|
rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
rajkumari
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-064-001/462-A
(BINDWADEOGARH)
|
1701005064NRG23150520220257957
|
15/05/2022
|
vimala
|
1701005064WL003790
|
vimala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
vimala
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-064-001/462-B
(BINDWADEOGARH)
|
1701005064NRG23150520220257958
|
15/05/2022
|
somvati
|
1701005064WL003790
|
somvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
somvati
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-064-001/462-C
(BINDWADEOGARH)
|
1701005064NRG23150520220257959
|
15/05/2022
|
rambeti
|
1701005064WL003790
|
rambeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
rambeti
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-064-001/462-D
(BINDWADEOGARH)
|
1701005064NRG23150520220257960
|
15/05/2022
|
shakuntala
|
1701005064WL003790
|
shakuntala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
shakuntala
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-064-001/463
(BINDWADEOGARH)
|
1701005064NRG23150520220257961
|
15/05/2022
|
seema
|
1701005064WL003790
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
seema
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-064-001/463-A
(BINDWADEOGARH)
|
1701005064NRG23150520220257962
|
15/05/2022
|
lakshmi
|
1701005064WL003790
|
lakshmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
lakshmi
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-064-001/463-B
(BINDWADEOGARH)
|
1701005064NRG23150520220257963
|
15/05/2022
|
giddi
|
1701005064WL003790
|
giddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
giddi
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-064-001/463-C
(BINDWADEOGARH)
|
1701005064NRG23150520220257965
|
15/05/2022
|
brajesh
|
1701005064WL003790
|
brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
brajesh
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-064-001/463-C
(BINDWADEOGARH)
|
1701005064NRG23150520220257964
|
15/05/2022
|
leela jatav
|
1701005064WL003790
|
leela jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
leelajatav
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-064-001/463-D
(BINDWADEOGARH)
|
1701005064NRG23150520220257966
|
15/05/2022
|
aneeta
|
1701005064WL003790
|
aneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
aneeta
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-064-001/463-D
(BINDWADEOGARH)
|
1701005064NRG23150520220257967
|
15/05/2022
|
haluke
|
1701005064WL003790
|
haluke
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
haluke
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-064-001/464
(BINDWADEOGARH)
|
1701005064NRG23150520220257968
|
15/05/2022
|
banwari
|
1701005064WL003790
|
banwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
banwari
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-064-001/464-A
(BINDWADEOGARH)
|
1701005064NRG23150520220257969
|
15/05/2022
|
kamalkishor
|
1701005064WL003790
|
kamalkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
kamalkishor
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-064-001/464-A
(BINDWADEOGARH)
|
1701005064NRG23150520220257970
|
15/05/2022
|
ramrati
|
1701005064WL003790
|
ramrati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
ramrati
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-064-001/464-B
(BINDWADEOGARH)
|
1701005064NRG23150520220257971
|
15/05/2022
|
kashi
|
1701005064WL003790
|
kashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
kashi
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-064-001/464-B
(BINDWADEOGARH)
|
1701005064NRG23150520220257972
|
15/05/2022
|
ramdyal
|
1701005064WL003790
|
ramdyal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
ramdyal
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-064-001/464-C
(BINDWADEOGARH)
|
1701005064NRG23150520220257973
|
15/05/2022
|
rajendari
|
1701005064WL003790
|
rajendari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
rajendari
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-064-001/464-D
(BINDWADEOGARH)
|
1701005064NRG23150520220257974
|
15/05/2022
|
priyanka
|
1701005064WL003790
|
priyanka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
priyanka
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-064-001/464-D
(BINDWADEOGARH)
|
1701005064NRG23150520220257975
|
15/05/2022
|
sheela
|
1701005064WL003790
|
sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
sheela
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-064-001/465-B
(BINDWADEOGARH)
|
1701005064NRG23150520220257976
|
15/05/2022
|
dhara
|
1701005064WL003790
|
dhara
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
dhara
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-064-001/465-C
(BINDWADEOGARH)
|
1701005064NRG23150520220257978
|
15/05/2022
|
seema
|
1701005064WL003790
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
seema
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-064-001/465-C
(BINDWADEOGARH)
|
1701005064NRG23150520220257977
|
15/05/2022
|
suneel
|
1701005064WL003790
|
suneel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
suneel
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-064-001/465-D
(BINDWADEOGARH)
|
1701005064NRG23150520220257980
|
15/05/2022
|
pooja
|
1701005064WL003790
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
pooja
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-064-001/465-D
(BINDWADEOGARH)
|
1701005064NRG23150520220257979
|
15/05/2022
|
pramod
|
1701005064WL003790
|
pramod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
pramod
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-064-001/466
(BINDWADEOGARH)
|
1701005064NRG23150520220257981
|
15/05/2022
|
ashuki
|
1701005064WL003790
|
ashuki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
ashuki
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-064-001/466-A
(BINDWADEOGARH)
|
1701005064NRG23150520220257982
|
15/05/2022
|
archana
|
1701005064WL003790
|
archana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
archana
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-064-001/466-A
(BINDWADEOGARH)
|
1701005064NRG23150520220257983
|
15/05/2022
|
kudeep
|
1701005064WL003790
|
kudeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
kudeep
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-064-001/466-D
(BINDWADEOGARH)
|
1701005064NRG23150520220257984
|
15/05/2022
|
rakesh tiwari
|
1701005064WL003790
|
rakesh tiwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
rakeshtiwari
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-064-001/467
(BINDWADEOGARH)
|
1701005064NRG23150520220257985
|
15/05/2022
|
kuldeep
|
1701005064WL003790
|
kuldeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
kuldeep
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-064-001/467-A
(BINDWADEOGARH)
|
1701005064NRG23150520220257987
|
15/05/2022
|
gangadevi
|
1701005064WL003790
|
gangadevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
gangadevi
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-064-001/467-A
(BINDWADEOGARH)
|
1701005064NRG23150520220257986
|
15/05/2022
|
narottam tiwari
|
1701005064WL003790
|
narottam tiwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
narottamtiwari
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-064-001/467-B
(BINDWADEOGARH)
|
1701005064NRG23150520220257988
|
15/05/2022
|
shambhusingh
|
1701005064WL003790
|
shambhusingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
shambhusingh
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-064-001/467-C
(BINDWADEOGARH)
|
1701005064NRG23150520220257989
|
15/05/2022
|
anil
|
1701005064WL003790
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
anil
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-064-001/468
(BINDWADEOGARH)
|
1701005064NRG23150520220257990
|
15/05/2022
|
hemantsingh
|
1701005064WL003790
|
hemantsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
hemantsingh
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-064-001/468-A
(BINDWADEOGARH)
|
1701005064NRG23150520220257991
|
15/05/2022
|
nirmaltiwari
|
1701005064WL003790
|
nirmaltiwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
nirmaltiwari
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-064-001/468-B
(BINDWADEOGARH)
|
1701005064NRG23150520220257992
|
15/05/2022
|
akashtiwari
|
1701005064WL003790
|
akashtiwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
akashtiwari
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-064-001/468-C
(BINDWADEOGARH)
|
1701005064NRG23150520220257993
|
15/05/2022
|
manoj vyas
|
1701005064WL003790
|
manoj vyas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
manojvyas
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-064-001/468-D
(BINDWADEOGARH)
|
1701005064NRG23150520220257994
|
15/05/2022
|
sonuvyas
|
1701005064WL003790
|
sonuvyas
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
887143574
|
|
sonuvyas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147900
|
147900
|
|
|
|
|
|
|
|
|
180
|
JOURA
|
MP-01-005-041-001/323-D
(BIRUNGA)
|
1701005041NRG23150520220256652
|
15/05/2022
|
Banbari
|
1701005041WL003773
|
Banbari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
Banbari
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-041-001/323-D
(BIRUNGA)
|
1701005041NRG23150520220256654
|
15/05/2022
|
Mukesh
|
1701005041WL003773
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
Mukesh
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-041-001/323-D
(BIRUNGA)
|
1701005041NRG23150520220256653
|
15/05/2022
|
Rambeer
|
1701005041WL003773
|
Rambeer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143574
|
|
Rambeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222564
|
222564
|
|
|
|
|
|
|
|