|
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-01-005-023-002/264
(MUDAWALI)
|
1701005023NRG23170620220526931
|
17/06/2022
|
Phool singh
|
1701005023WL007642
|
Phool singh
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Phoolsingh
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-023-002/264-A
(MUDAWALI)
|
1701005023NRG23170620220526932
|
17/06/2022
|
ramkhtyar
|
1701005023WL007642
|
ramkhtyar
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
ramkhtyar
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-023-002/264-B
(MUDAWALI)
|
1701005023NRG23170620220526933
|
17/06/2022
|
Sudama
|
1701005023WL007642
|
Sudama
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Sudama
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-023-002/264-C
(MUDAWALI)
|
1701005023NRG23170620220526934
|
17/06/2022
|
Vishmvar
|
1701005023WL007642
|
Vishmvar
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Vishmvar
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-023-002/265
(MUDAWALI)
|
1701005023NRG23170620220526935
|
17/06/2022
|
Ashu klushwah
|
1701005023WL007642
|
Ashu klushwah
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Ashuklushwah
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-023-002/265-A
(MUDAWALI)
|
1701005023NRG23170620220526936
|
17/06/2022
|
Banvari
|
1701005023WL007642
|
Banvari
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Banvari
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-023-002/265-B
(MUDAWALI)
|
1701005023NRG23170620220526937
|
17/06/2022
|
Bharat singh
|
1701005023WL007642
|
Bharat singh
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Bharatsingh
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-023-002/265-C
(MUDAWALI)
|
1701005023NRG23170620220526938
|
17/06/2022
|
Geeta
|
1701005023WL007642
|
Geeta
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Geeta
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-023-002/266
(MUDAWALI)
|
1701005023NRG23170620220526939
|
17/06/2022
|
Kalpana
|
1701005023WL007642
|
Kalpana
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Kalpana
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-023-002/266-A
(MUDAWALI)
|
1701005023NRG23170620220526940
|
17/06/2022
|
Matadevi
|
1701005023WL007642
|
Matadevi
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Matadevi
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-023-002/266-B
(MUDAWALI)
|
1701005023NRG23170620220526941
|
17/06/2022
|
Ashish
|
1701005023WL007642
|
Ashish
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Ashish
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-023-002/266-C
(MUDAWALI)
|
1701005023NRG23170620220526942
|
17/06/2022
|
Keshav singh
|
1701005023WL007642
|
Keshav singh
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Keshavsingh
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-023-002/267
(MUDAWALI)
|
1701005023NRG23170620220526943
|
17/06/2022
|
Manisha
|
1701005023WL007642
|
Manisha
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Manisha
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-023-002/268
(MUDAWALI)
|
1701005023NRG23170620220526944
|
17/06/2022
|
Premsungh
|
1701005023WL007642
|
Premsungh
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Premsungh
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-023-002/268-A
(MUDAWALI)
|
1701005023NRG23170620220526945
|
17/06/2022
|
Atul sharma
|
1701005023WL007642
|
Atul sharma
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Atulsharma
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-023-002/268-B
(MUDAWALI)
|
1701005023NRG23170620220526946
|
17/06/2022
|
Gayaatri
|
1701005023WL007642
|
Gayaatri
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Gayaatri
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-023-002/268-C
(MUDAWALI)
|
1701005023NRG23170620220526947
|
17/06/2022
|
Girish
|
1701005023WL007642
|
Girish
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Girish
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-023-002/269
(MUDAWALI)
|
1701005023NRG23170620220526948
|
17/06/2022
|
Kuldeep
|
1701005023WL007642
|
Kuldeep
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Kuldeep
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-023-002/269-A
(MUDAWALI)
|
1701005023NRG23170620220526949
|
17/06/2022
|
Halim
|
1701005023WL007642
|
Halim
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Halim
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-023-002/269-B
(MUDAWALI)
|
1701005023NRG23170620220526950
|
17/06/2022
|
Priyanka
|
1701005023WL007642
|
Priyanka
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Priyanka
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-023-002/269-C
(MUDAWALI)
|
1701005023NRG23170620220526951
|
17/06/2022
|
Jahid khan
|
1701005023WL007642
|
Jahid khan
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Jahidkhan
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-023-002/270
(MUDAWALI)
|
1701005023NRG23170620220526952
|
17/06/2022
|
vijay
|
1701005023WL007642
|
vijay
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
vijay
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-023-002/270-A
(MUDAWALI)
|
1701005023NRG23170620220526953
|
17/06/2022
|
Rajnish
|
1701005023WL007642
|
Rajnish
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Rajnish
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-023-002/270-B
(MUDAWALI)
|
1701005023NRG23170620220526954
|
17/06/2022
|
Deeplata
|
1701005023WL007642
|
Deeplata
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Deeplata
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-023-002/270-C
(MUDAWALI)
|
1701005023NRG23170620220526955
|
17/06/2022
|
Arati
|
1701005023WL007642
|
Arati
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Arati
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-023-002/271
(MUDAWALI)
|
1701005023NRG23170620220526956
|
17/06/2022
|
Ashok
|
1701005023WL007642
|
Ashok
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Ashok
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-023-002/271-A
(MUDAWALI)
|
1701005023NRG23170620220526957
|
17/06/2022
|
Bainath
|
1701005023WL007642
|
Bainath
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Bainath
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-023-002/271-B
(MUDAWALI)
|
1701005023NRG23170620220526958
|
17/06/2022
|
darshanlal
|
1701005023WL007642
|
darshanlal
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
darshanlal
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-023-002/271-C
(MUDAWALI)
|
1701005023NRG23170620220526959
|
17/06/2022
|
Santoshi
|
1701005023WL007642
|
Santoshi
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Santoshi
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-023-002/272
(MUDAWALI)
|
1701005023NRG23170620220526960
|
17/06/2022
|
Ratiram
|
1701005023WL007642
|
Ratiram
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Ratiram
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-023-002/272-A
(MUDAWALI)
|
1701005023NRG23170620220526961
|
17/06/2022
|
raghvendra
|
1701005023WL007642
|
raghvendra
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
raghvendra
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-023-002/272-B
(MUDAWALI)
|
1701005023NRG23170620220526962
|
17/06/2022
|
Rambeti
|
1701005023WL007642
|
Rambeti
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Rambeti
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-023-002/272-C
(MUDAWALI)
|
1701005023NRG23170620220526963
|
17/06/2022
|
Pushpa
|
1701005023WL007642
|
Pushpa
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Pushpa
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-023-002/273
(MUDAWALI)
|
1701005023NRG23170620220526964
|
17/06/2022
|
jasvant
|
1701005023WL007642
|
jasvant
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
jasvant
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-023-002/273-A
(MUDAWALI)
|
1701005023NRG23170620220526965
|
17/06/2022
|
manju
|
1701005023WL007642
|
manju
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-023-002/115-C
(MUDAWALI)
|
1701005023NRG23170620220526929
|
17/06/2022
|
Rakesh
|
1701005023WL007642
|
Rakesh
|
00152
|
HDFC0001468
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-023-002/101-B
(MUDAWALI)
|
1701005023NRG23170620220526912
|
17/06/2022
|
Rahul dev
|
1701005023WL007642
|
Rahul dev
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Rahuldev
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-023-002/101-B
(MUDAWALI)
|
1701005023NRG23170620220526910
|
17/06/2022
|
Rahul dev
|
1701005023WL007642
|
Rahul dev
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Rahuldev
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-023-002/108-D
(MUDAWALI)
|
1701005023NRG23170620220526919
|
17/06/2022
|
Ravindra
|
1701005023WL007642
|
Ravindra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Ravindra
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-023-002/108-D
(MUDAWALI)
|
1701005023NRG23170620220526918
|
17/06/2022
|
Ravindra
|
1701005023WL007642
|
Ravindra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Ravindra
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-023-002/108-D
(MUDAWALI)
|
1701005023NRG23170620220526917
|
17/06/2022
|
Ravindra
|
1701005023WL007642
|
Ravindra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Ravindra
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-023-002/108-D
(MUDAWALI)
|
1701005023NRG23170620220526916
|
17/06/2022
|
Ravindra
|
1701005023WL007642
|
Ravindra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Ravindra
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-023-002/110-A
(MUDAWALI)
|
1701005023NRG23170620220526923
|
17/06/2022
|
Madhuri
|
1701005023WL007642
|
Madhuri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Madhuri
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-023-002/110-A
(MUDAWALI)
|
1701005023NRG23170620220526922
|
17/06/2022
|
Madhuri
|
1701005023WL007642
|
Madhuri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Madhuri
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-023-002/110-A
(MUDAWALI)
|
1701005023NRG23170620220526921
|
17/06/2022
|
Madhuri
|
1701005023WL007642
|
Madhuri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Madhuri
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-023-002/110-A
(MUDAWALI)
|
1701005023NRG23170620220526920
|
17/06/2022
|
Madhuri
|
1701005023WL007642
|
Madhuri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Madhuri
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-023-002/111-A
(MUDAWALI)
|
1701005023NRG23170620220526927
|
17/06/2022
|
Arati
|
1701005023WL007642
|
Arati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Arati
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-023-002/111-A
(MUDAWALI)
|
1701005023NRG23170620220526926
|
17/06/2022
|
Arati
|
1701005023WL007642
|
Arati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Arati
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-023-002/111-A
(MUDAWALI)
|
1701005023NRG23170620220526925
|
17/06/2022
|
Arati
|
1701005023WL007642
|
Arati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Arati
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-023-002/111-A
(MUDAWALI)
|
1701005023NRG23170620220526924
|
17/06/2022
|
Arati
|
1701005023WL007642
|
Arati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Arati
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-023-002/113-A
(MUDAWALI)
|
1701005023NRG23170620220526928
|
17/06/2022
|
Anita
|
1701005023WL007642
|
Anita
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
52
|
JOURA
|
MP-01-005-023-002/103-B
(MUDAWALI)
|
1701005023NRG23170620220526915
|
17/06/2022
|
Anjul
|
1701005023WL007642
|
Anjul
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Anjul
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-023-002/103-B
(MUDAWALI)
|
1701005023NRG23170620220526914
|
17/06/2022
|
Anjul
|
1701005023WL007642
|
Anjul
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Anjul
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-023-002/103-B
(MUDAWALI)
|
1701005023NRG23170620220526913
|
17/06/2022
|
Anjul
|
1701005023WL007642
|
Anjul
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Anjul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
55
|
JOURA
|
MP-01-005-023-002/115-C
(MUDAWALI)
|
1701005023NRG23170620220526930
|
17/06/2022
|
umesh
|
1701005023WL007642
|
umesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
umesh
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-023-002/274
(MUDAWALI)
|
1701005023NRG23170620220526967
|
17/06/2022
|
narottam
|
1701005023WL007642
|
narottam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
narottam
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-023-002/274
(MUDAWALI)
|
1701005023NRG23170620220526966
|
17/06/2022
|
narottam
|
1701005023WL007642
|
narottam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
narottam
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-023-002/274-A
(MUDAWALI)
|
1701005023NRG23170620220526969
|
17/06/2022
|
HARIVILASH
|
1701005023WL007642
|
HARIVILASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
HARIVILASH
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-023-002/274-A
(MUDAWALI)
|
1701005023NRG23170620220526968
|
17/06/2022
|
HARIVILASH
|
1701005023WL007642
|
HARIVILASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
HARIVILASH
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-023-002/274-B
(MUDAWALI)
|
1701005023NRG23170620220526971
|
17/06/2022
|
Sandeep
|
1701005023WL007642
|
Sandeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Sandeep
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-023-002/274-B
(MUDAWALI)
|
1701005023NRG23170620220526970
|
17/06/2022
|
Sandeep
|
1701005023WL007642
|
Sandeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Sandeep
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-023-002/274-C
(MUDAWALI)
|
1701005023NRG23170620220526973
|
17/06/2022
|
Ramji
|
1701005023WL007642
|
Ramji
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Ramji
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-023-002/274-C
(MUDAWALI)
|
1701005023NRG23170620220526972
|
17/06/2022
|
Ramji
|
1701005023WL007642
|
Ramji
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Ramji
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-023-002/275
(MUDAWALI)
|
1701005023NRG23170620220526975
|
17/06/2022
|
Chakrapan
|
1701005023WL007642
|
Chakrapan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Chakrapan
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-023-002/275
(MUDAWALI)
|
1701005023NRG23170620220526974
|
17/06/2022
|
Chakrapan
|
1701005023WL007642
|
Chakrapan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Chakrapan
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-023-002/275-B
(MUDAWALI)
|
1701005023NRG23170620220526977
|
17/06/2022
|
Satendra
|
1701005023WL007642
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Satendra
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-023-002/275-B
(MUDAWALI)
|
1701005023NRG23170620220526976
|
17/06/2022
|
Satendra
|
1701005023WL007642
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Satendra
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-023-002/275-C
(MUDAWALI)
|
1701005023NRG23170620220526979
|
17/06/2022
|
Kuldeep
|
1701005023WL007642
|
Kuldeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Kuldeep
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-023-002/275-C
(MUDAWALI)
|
1701005023NRG23170620220526978
|
17/06/2022
|
Kuldeep
|
1701005023WL007642
|
Kuldeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Kuldeep
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-023-002/276
(MUDAWALI)
|
1701005023NRG23170620220526981
|
17/06/2022
|
Girraj
|
1701005023WL007642
|
Girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Girraj
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-023-002/276
(MUDAWALI)
|
1701005023NRG23170620220526980
|
17/06/2022
|
Girraj
|
1701005023WL007642
|
Girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Girraj
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-023-002/276-A
(MUDAWALI)
|
1701005023NRG23170620220526983
|
17/06/2022
|
Rajneesh
|
1701005023WL007642
|
Rajneesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Rajneesh
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-023-002/276-A
(MUDAWALI)
|
1701005023NRG23170620220526982
|
17/06/2022
|
Rajneesh
|
1701005023WL007642
|
Rajneesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Rajneesh
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-023-002/276-B
(MUDAWALI)
|
1701005023NRG23170620220526985
|
17/06/2022
|
Kamlesh
|
1701005023WL007642
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Kamlesh
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-023-002/276-B
(MUDAWALI)
|
1701005023NRG23170620220526984
|
17/06/2022
|
Kamlesh
|
1701005023WL007642
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Kamlesh
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-023-002/276-C
(MUDAWALI)
|
1701005023NRG23170620220526987
|
17/06/2022
|
Umesh
|
1701005023WL007642
|
Umesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Umesh
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-023-002/276-C
(MUDAWALI)
|
1701005023NRG23170620220526986
|
17/06/2022
|
Umesh
|
1701005023WL007642
|
Umesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Umesh
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-023-002/277-A
(MUDAWALI)
|
1701005023NRG23170620220526989
|
17/06/2022
|
Kamlesh
|
1701005023WL007642
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Kamlesh
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-023-002/277-A
(MUDAWALI)
|
1701005023NRG23170620220526988
|
17/06/2022
|
Kamlesh
|
1701005023WL007642
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Kamlesh
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-023-002/277-B
(MUDAWALI)
|
1701005023NRG23170620220526991
|
17/06/2022
|
Laxmi
|
1701005023WL007642
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Laxmi
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-023-002/277-B
(MUDAWALI)
|
1701005023NRG23170620220526990
|
17/06/2022
|
Laxmi
|
1701005023WL007642
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Laxmi
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-023-002/277-C
(MUDAWALI)
|
1701005023NRG23170620220526993
|
17/06/2022
|
Omkar
|
1701005023WL007642
|
Omkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Omkar
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-023-002/277-C
(MUDAWALI)
|
1701005023NRG23170620220526992
|
17/06/2022
|
Omkar
|
1701005023WL007642
|
Omkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Omkar
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-023-002/278
(MUDAWALI)
|
1701005023NRG23170620220526994
|
17/06/2022
|
Urmila
|
1701005023WL007642
|
Urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Urmila
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-023-002/278
(MUDAWALI)
|
1701005023NRG23170620220526995
|
17/06/2022
|
Urmila
|
1701005023WL007642
|
Urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Urmila
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-023-002/278-A
(MUDAWALI)
|
1701005023NRG23170620220526997
|
17/06/2022
|
Preeam
|
1701005023WL007642
|
Preeam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Preeam
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-023-002/278-A
(MUDAWALI)
|
1701005023NRG23170620220526996
|
17/06/2022
|
Preeam
|
1701005023WL007642
|
Preeam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Preeam
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-023-002/278-B
(MUDAWALI)
|
1701005023NRG23170620220526999
|
17/06/2022
|
geeta
|
1701005023WL007642
|
geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
geeta
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-023-002/278-B
(MUDAWALI)
|
1701005023NRG23170620220526998
|
17/06/2022
|
geeta
|
1701005023WL007642
|
geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
geeta
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-023-002/278-C
(MUDAWALI)
|
1701005023NRG23170620220527001
|
17/06/2022
|
Ramdeen
|
1701005023WL007642
|
Ramdeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Ramdeen
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-023-002/278-C
(MUDAWALI)
|
1701005023NRG23170620220527000
|
17/06/2022
|
Ramdeen
|
1701005023WL007642
|
Ramdeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590507
|
|
Ramdeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|