|
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-01-005-069-001/426
(MAINABASAI)
|
1701005069NRG23260420220115922
|
26/04/2022
|
Godavari
|
1701005069WL001742
|
Godavari
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Godavari
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-069-001/426
(MAINABASAI)
|
1701005069NRG23260420220115921
|
26/04/2022
|
Kalyan
|
1701005069WL001742
|
Kalyan
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Kalyan
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-069-001/426
(MAINABASAI)
|
1701005069NRG23260420220115924
|
26/04/2022
|
Ramnivash
|
1701005069WL001742
|
Ramnivash
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Ramnivash
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-069-001/426
(MAINABASAI)
|
1701005069NRG23260420220115923
|
26/04/2022
|
Suraksha
|
1701005069WL001742
|
Suraksha
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Suraksha
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-069-001/830
(MAINABASAI)
|
1701005069NRG23260420220115950
|
26/04/2022
|
Aadiram
|
1701005069WL001742
|
Aadiram
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Aadiram
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-069-001/830
(MAINABASAI)
|
1701005069NRG23260420220115951
|
26/04/2022
|
Anguri
|
1701005069WL001742
|
Anguri
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Anguri
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-069-001/830
(MAINABASAI)
|
1701005069NRG23260420220115952
|
26/04/2022
|
Lalu
|
1701005069WL001742
|
Lalu
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Lalu
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-069-001/830
(MAINABASAI)
|
1701005069NRG23260420220115953
|
26/04/2022
|
Sanehi
|
1701005069WL001742
|
Sanehi
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Sanehi
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-069-001/831
(MAINABASAI)
|
1701005069NRG23260420220115954
|
26/04/2022
|
Laxminarayan
|
1701005069WL001742
|
Laxminarayan
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Laxminarayan
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-069-001/831
(MAINABASAI)
|
1701005069NRG23260420220115955
|
26/04/2022
|
Shashi
|
1701005069WL001742
|
Shashi
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Shashi
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-069-001/831
(MAINABASAI)
|
1701005069NRG23260420220115956
|
26/04/2022
|
Sitaram
|
1701005069WL001742
|
Sitaram
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Sitaram
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-069-001/831
(MAINABASAI)
|
1701005069NRG23260420220115957
|
26/04/2022
|
Tejo
|
1701005069WL001742
|
Tejo
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Tejo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-069-001/827
(MAINABASAI)
|
1701005069NRG23260420220115945
|
26/04/2022
|
Manju
|
1701005069WL001742
|
Manju
|
00078
|
CNRB0017837
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Manju
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-069-001/827
(MAINABASAI)
|
1701005069NRG23260420220115943
|
26/04/2022
|
Meera
|
1701005069WL001742
|
Meera
|
00078
|
CNRB0017837
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Meera
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-069-001/827
(MAINABASAI)
|
1701005069NRG23260420220115942
|
26/04/2022
|
Suresh
|
1701005069WL001742
|
Suresh
|
00078
|
CNRB0017837
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Suresh
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-069-001/827
(MAINABASAI)
|
1701005069NRG23260420220115944
|
26/04/2022
|
Udal singh
|
1701005069WL001742
|
Udal singh
|
00078
|
CNRB0017837
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Udalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-069-001/233
(MAINABASAI)
|
1701005069NRG23260420220115906
|
26/04/2022
|
Dvarika
|
1701005069WL001742
|
Dvarika
|
00177
|
IOBA0002958
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Dvarika
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-069-001/233
(MAINABASAI)
|
1701005069NRG23260420220115909
|
26/04/2022
|
kampotar
|
1701005069WL001742
|
kampotar
|
00177
|
IOBA0002958
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
kampotar
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-069-001/233
(MAINABASAI)
|
1701005069NRG23260420220115907
|
26/04/2022
|
munni
|
1701005069WL001742
|
munni
|
00177
|
IOBA0002958
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
munni
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-069-001/233
(MAINABASAI)
|
1701005069NRG23260420220115908
|
26/04/2022
|
valaram
|
1701005069WL001742
|
valaram
|
00177
|
IOBA0002958
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
valaram
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-069-001/474
(MAINABASAI)
|
1701005069NRG23260420220115932
|
26/04/2022
|
Kamalesh
|
1701005069WL001742
|
Kamalesh
|
00177
|
IOBA0002958
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Kamalesh
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-069-001/474
(MAINABASAI)
|
1701005069NRG23260420220115931
|
26/04/2022
|
Radhacharan
|
1701005069WL001742
|
Radhacharan
|
00177
|
IOBA0002958
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Radhacharan
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-069-001/474
(MAINABASAI)
|
1701005069NRG23260420220115930
|
26/04/2022
|
Rambeti
|
1701005069WL001742
|
Rambeti
|
00177
|
IOBA0002958
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Rambeti
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-069-001/474
(MAINABASAI)
|
1701005069NRG23260420220115929
|
26/04/2022
|
Rameshvar
|
1701005069WL001742
|
Rameshvar
|
00177
|
IOBA0002958
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Rameshvar
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-069-001/832
(MAINABASAI)
|
1701005069NRG23260420220115961
|
26/04/2022
|
pinki
|
1701005069WL001742
|
pinki
|
00177
|
IOBA0002958
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
pinki
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-069-001/832
(MAINABASAI)
|
1701005069NRG23260420220115960
|
26/04/2022
|
prem singh
|
1701005069WL001742
|
prem singh
|
00177
|
IOBA0002958
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
premsingh
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-069-001/832
(MAINABASAI)
|
1701005069NRG23260420220115958
|
26/04/2022
|
Radheshyam
|
1701005069WL001742
|
Radheshyam
|
00177
|
IOBA0002958
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Radheshyam
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-069-001/832
(MAINABASAI)
|
1701005069NRG23260420220115959
|
26/04/2022
|
sakuntala
|
1701005069WL001742
|
sakuntala
|
00177
|
IOBA0002958
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
sakuntala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
29
|
JOURA
|
MP-01-005-069-001/451
(MAINABASAI)
|
1701005069NRG23260420220115927
|
26/04/2022
|
Mohansingh
|
1701005069WL001742
|
Mohansingh
|
00354
|
PUNB0031710
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
555257270
|
|
Mohansingh
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-069-001/451
(MAINABASAI)
|
1701005069NRG23260420220115925
|
26/04/2022
|
Ramdin
|
1701005069WL001742
|
Ramdin
|
00354
|
PUNB0031710
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
555257270
|
|
Ramdin
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-069-001/451
(MAINABASAI)
|
1701005069NRG23260420220115926
|
26/04/2022
|
Ramrati
|
1701005069WL001742
|
Ramrati
|
00354
|
PUNB0031710
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
555257270
|
|
Ramrati
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-069-001/451
(MAINABASAI)
|
1701005069NRG23260420220115928
|
26/04/2022
|
seema
|
1701005069WL001742
|
seema
|
00354
|
PUNB0031710
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
555257270
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
33
|
JOURA
|
MP-01-005-069-001/888
(MAINABASAI)
|
1701005069NRG23260420220116011
|
26/04/2022
|
Kamalesh
|
1701005069WL001742
|
Kamalesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Kamalesh
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-069-001/888
(MAINABASAI)
|
1701005069NRG23260420220116012
|
26/04/2022
|
Premsingh
|
1701005069WL001742
|
Premsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Premsingh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-069-001/888
(MAINABASAI)
|
1701005069NRG23260420220116010
|
26/04/2022
|
Shivkumar
|
1701005069WL001742
|
Shivkumar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Shivkumar
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-069-001/888
(MAINABASAI)
|
1701005069NRG23260420220116013
|
26/04/2022
|
Vinit
|
1701005069WL001742
|
Vinit
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Vinit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-069-001/891
(MAINABASAI)
|
1701005069NRG23260420220116024
|
26/04/2022
|
Jitendra
|
1701005069WL001742
|
Jitendra
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Jitendra
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-069-001/891
(MAINABASAI)
|
1701005069NRG23260420220116022
|
26/04/2022
|
Jogendra
|
1701005069WL001742
|
Jogendra
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Jogendra
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-069-001/891
(MAINABASAI)
|
1701005069NRG23260420220116023
|
26/04/2022
|
Sombati
|
1701005069WL001742
|
Sombati
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Sombati
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-069-001/891
(MAINABASAI)
|
1701005069NRG23260420220116025
|
26/04/2022
|
Usha
|
1701005069WL001742
|
Usha
|
00415
|
SBIN0030094
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
41
|
JOURA
|
MP-01-005-069-001/115-A
(MAINABASAI)
|
1701005069NRG23260420220115904
|
26/04/2022
|
SHRINIWASH SINGH
|
1701005069WL001742
|
SHRINIWASH SINGH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
SHRINIWASHSINGH
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-069-001/869
(MAINABASAI)
|
1701005069NRG23260420220115964
|
26/04/2022
|
Gajadhar
|
1701005069WL001742
|
Gajadhar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Gajadhar
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-069-001/869
(MAINABASAI)
|
1701005069NRG23260420220115962
|
26/04/2022
|
Keshav
|
1701005069WL001742
|
Keshav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Keshav
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-069-001/869
(MAINABASAI)
|
1701005069NRG23260420220115965
|
26/04/2022
|
Maya
|
1701005069WL001742
|
Maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Maya
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-069-001/869
(MAINABASAI)
|
1701005069NRG23260420220115963
|
26/04/2022
|
Sushama
|
1701005069WL001742
|
Sushama
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Sushama
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-069-001/889
(MAINABASAI)
|
1701005069NRG23260420220116014
|
26/04/2022
|
Arvind
|
1701005069WL001742
|
Arvind
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Arvind
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-069-001/889
(MAINABASAI)
|
1701005069NRG23260420220116016
|
26/04/2022
|
Mohan
|
1701005069WL001742
|
Mohan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Mohan
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-069-001/889
(MAINABASAI)
|
1701005069NRG23260420220116015
|
26/04/2022
|
Rachana
|
1701005069WL001742
|
Rachana
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Rachana
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-069-001/889
(MAINABASAI)
|
1701005069NRG23260420220116017
|
26/04/2022
|
Shivani
|
1701005069WL001742
|
Shivani
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Shivani
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-069-001/890
(MAINABASAI)
|
1701005069NRG23260420220116021
|
26/04/2022
|
Pinki
|
1701005069WL001742
|
Pinki
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Pinki
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-069-001/890
(MAINABASAI)
|
1701005069NRG23260420220116018
|
26/04/2022
|
Ramprakash
|
1701005069WL001742
|
Ramprakash
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Ramprakash
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-069-001/890
(MAINABASAI)
|
1701005069NRG23260420220116020
|
26/04/2022
|
Ravi
|
1701005069WL001742
|
Ravi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Ravi
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-069-001/890
(MAINABASAI)
|
1701005069NRG23260420220116019
|
26/04/2022
|
Sharda
|
1701005069WL001742
|
Sharda
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Sharda
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-069-001/893
(MAINABASAI)
|
1701005069NRG23260420220116027
|
26/04/2022
|
Laxmi
|
1701005069WL001742
|
Laxmi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Laxmi
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-069-001/893
(MAINABASAI)
|
1701005069NRG23260420220116026
|
26/04/2022
|
Rakesh
|
1701005069WL001742
|
Rakesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Rakesh
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-069-001/893
(MAINABASAI)
|
1701005069NRG23260420220116028
|
26/04/2022
|
Sanjana
|
1701005069WL001742
|
Sanjana
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Sanjana
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-069-001/893
(MAINABASAI)
|
1701005069NRG23260420220116029
|
26/04/2022
|
Sobesh
|
1701005069WL001742
|
Sobesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Sobesh
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-069-001/894
(MAINABASAI)
|
1701005069NRG23260420220116030
|
26/04/2022
|
Damodar
|
1701005069WL001742
|
Damodar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Damodar
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-069-001/894
(MAINABASAI)
|
1701005069NRG23260420220116033
|
26/04/2022
|
Mohit
|
1701005069WL001742
|
Mohit
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Mohit
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-069-001/894
(MAINABASAI)
|
1701005069NRG23260420220116032
|
26/04/2022
|
Ramveer
|
1701005069WL001742
|
Ramveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Ramveer
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-069-001/894
(MAINABASAI)
|
1701005069NRG23260420220116031
|
26/04/2022
|
Sakuntala
|
1701005069WL001742
|
Sakuntala
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Sakuntala
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-069-001/895
(MAINABASAI)
|
1701005069NRG23260420220116034
|
26/04/2022
|
Balkreshan
|
1701005069WL001742
|
Balkreshan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Balkreshan
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-069-001/895
(MAINABASAI)
|
1701005069NRG23260420220116037
|
26/04/2022
|
Desharaj
|
1701005069WL001742
|
Desharaj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Desharaj
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-069-001/895
(MAINABASAI)
|
1701005069NRG23260420220116036
|
26/04/2022
|
Phoolvati
|
1701005069WL001742
|
Phoolvati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Phoolvati
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-069-001/895
(MAINABASAI)
|
1701005069NRG23260420220116035
|
26/04/2022
|
Ramdin
|
1701005069WL001742
|
Ramdin
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Ramdin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
66
|
JOURA
|
MP-01-005-069-001/828
(MAINABASAI)
|
1701005069NRG23260420220115947
|
26/04/2022
|
Betal
|
1701005069WL001742
|
Betal
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Betal
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-069-001/828
(MAINABASAI)
|
1701005069NRG23260420220115948
|
26/04/2022
|
Desharaj
|
1701005069WL001742
|
Desharaj
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Desharaj
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-069-001/828
(MAINABASAI)
|
1701005069NRG23260420220115949
|
26/04/2022
|
Jeetendra singh Kushwah
|
1701005069WL001742
|
Jeetendra singh Kushwah
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
JeetendrasinghKushwah
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-069-001/828
(MAINABASAI)
|
1701005069NRG23260420220115946
|
26/04/2022
|
Siramiti
|
1701005069WL001742
|
Siramiti
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Siramiti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
70
|
JOURA
|
MP-01-005-069-001/1001
(MAINABASAI)
|
1701005069NRG23260420220115825
|
26/04/2022
|
annu
|
1701005069WL001742
|
annu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
annu
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-069-001/1002
(MAINABASAI)
|
1701005069NRG23260420220115826
|
26/04/2022
|
rajpal
|
1701005069WL001742
|
rajpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
rajpal
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-069-001/1003
(MAINABASAI)
|
1701005069NRG23260420220115827
|
26/04/2022
|
Rameshvar
|
1701005069WL001742
|
Rameshvar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Rameshvar
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-069-001/1004
(MAINABASAI)
|
1701005069NRG23260420220115828
|
26/04/2022
|
geeta
|
1701005069WL001742
|
geeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
geeta
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-069-001/1005
(MAINABASAI)
|
1701005069NRG23260420220115829
|
26/04/2022
|
surendra
|
1701005069WL001742
|
surendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
surendra
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-069-001/1006
(MAINABASAI)
|
1701005069NRG23260420220115830
|
26/04/2022
|
rajveer
|
1701005069WL001742
|
rajveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
rajveer
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-069-001/1007
(MAINABASAI)
|
1701005069NRG23260420220115831
|
26/04/2022
|
sonu
|
1701005069WL001742
|
sonu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
sonu
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-069-001/1008
(MAINABASAI)
|
1701005069NRG23260420220115832
|
26/04/2022
|
sitaram
|
1701005069WL001742
|
sitaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
sitaram
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-069-001/1009
(MAINABASAI)
|
1701005069NRG23260420220115833
|
26/04/2022
|
dara singh
|
1701005069WL001742
|
dara singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
darasingh
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-069-001/1010
(MAINABASAI)
|
1701005069NRG23260420220115834
|
26/04/2022
|
brajmohan
|
1701005069WL001742
|
brajmohan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
brajmohan
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-069-001/1017
(MAINABASAI)
|
1701005069NRG23260420220115837
|
26/04/2022
|
Radhe
|
1701005069WL001742
|
Radhe
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Radhe
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-069-001/1062
(MAINABASAI)
|
1701005069NRG23260420220115862
|
26/04/2022
|
drav
|
1701005069WL001742
|
drav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
drav
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-069-001/1063
(MAINABASAI)
|
1701005069NRG23260420220115863
|
26/04/2022
|
ravi
|
1701005069WL001742
|
ravi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
ravi
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-069-001/1065
(MAINABASAI)
|
1701005069NRG23260420220115864
|
26/04/2022
|
Aashish
|
1701005069WL001742
|
Aashish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Aashish
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-069-001/1066
(MAINABASAI)
|
1701005069NRG23260420220115865
|
26/04/2022
|
rani
|
1701005069WL001742
|
rani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
rani
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-069-001/1067
(MAINABASAI)
|
1701005069NRG23260420220115866
|
26/04/2022
|
rambabu
|
1701005069WL001742
|
rambabu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
rambabu
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-069-001/1068
(MAINABASAI)
|
1701005069NRG23260420220115867
|
26/04/2022
|
Ramautar
|
1701005069WL001742
|
Ramautar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Ramautar
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-069-001/1069
(MAINABASAI)
|
1701005069NRG23260420220115868
|
26/04/2022
|
ramnaresh
|
1701005069WL001742
|
ramnaresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
ramnaresh
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-069-001/1070
(MAINABASAI)
|
1701005069NRG23260420220115869
|
26/04/2022
|
phoolavati
|
1701005069WL001742
|
phoolavati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
phoolavati
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-069-001/1071
(MAINABASAI)
|
1701005069NRG23260420220115870
|
26/04/2022
|
bejanti
|
1701005069WL001742
|
bejanti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
bejanti
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-069-001/1072
(MAINABASAI)
|
1701005069NRG23260420220115871
|
26/04/2022
|
somvati
|
1701005069WL001742
|
somvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
somvati
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-069-001/1073
(MAINABASAI)
|
1701005069NRG23260420220115872
|
26/04/2022
|
bhoja
|
1701005069WL001742
|
bhoja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
bhoja
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-069-001/1074
(MAINABASAI)
|
1701005069NRG23260420220115873
|
26/04/2022
|
amratlal
|
1701005069WL001742
|
amratlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
amratlal
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-069-001/1075
(MAINABASAI)
|
1701005069NRG23260420220115874
|
26/04/2022
|
ramlal
|
1701005069WL001742
|
ramlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
ramlal
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-069-001/1076
(MAINABASAI)
|
1701005069NRG23260420220115875
|
26/04/2022
|
Dharmendra
|
1701005069WL001742
|
Dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Dharmendra
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-069-001/1077
(MAINABASAI)
|
1701005069NRG23260420220115876
|
26/04/2022
|
vijay singh
|
1701005069WL001742
|
vijay singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
vijaysingh
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-069-001/1079
(MAINABASAI)
|
1701005069NRG23260420220115878
|
26/04/2022
|
bhagirath
|
1701005069WL001742
|
bhagirath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
bhagirath
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-069-001/1080
(MAINABASAI)
|
1701005069NRG23260420220115879
|
26/04/2022
|
ramvaran
|
1701005069WL001742
|
ramvaran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
ramvaran
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-069-001/1085
(MAINABASAI)
|
1701005069NRG23260420220115882
|
26/04/2022
|
ravi
|
1701005069WL001742
|
ravi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
ravi
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-069-001/1086
(MAINABASAI)
|
1701005069NRG23260420220115883
|
26/04/2022
|
sonu
|
1701005069WL001742
|
sonu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
sonu
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-069-001/1089
(MAINABASAI)
|
1701005069NRG23260420220115884
|
26/04/2022
|
kedar
|
1701005069WL001742
|
kedar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
kedar
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-069-001/1090
(MAINABASAI)
|
1701005069NRG23260420220115885
|
26/04/2022
|
jitendra
|
1701005069WL001742
|
jitendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
jitendra
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-069-001/1103
(MAINABASAI)
|
1701005069NRG23260420220115890
|
26/04/2022
|
Ramsanehi
|
1701005069WL001742
|
Ramsanehi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Ramsanehi
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-069-001/1104
(MAINABASAI)
|
1701005069NRG23260420220115891
|
26/04/2022
|
kammod
|
1701005069WL001742
|
kammod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
kammod
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-069-001/1106
(MAINABASAI)
|
1701005069NRG23260420220115892
|
26/04/2022
|
tejvati
|
1701005069WL001742
|
tejvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
tejvati
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-069-001/1107
(MAINABASAI)
|
1701005069NRG23260420220115893
|
26/04/2022
|
baliram
|
1701005069WL001742
|
baliram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
baliram
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-069-001/282
(MAINABASAI)
|
1701005069NRG23260420220115914
|
26/04/2022
|
Ashok
|
1701005069WL001742
|
Ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Ashok
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-069-001/282
(MAINABASAI)
|
1701005069NRG23260420220115915
|
26/04/2022
|
Bhoori
|
1701005069WL001742
|
Bhoori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Bhoori
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-069-001/282
(MAINABASAI)
|
1701005069NRG23260420220115913
|
26/04/2022
|
shakuntala
|
1701005069WL001742
|
shakuntala
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
shakuntala
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-069-001/282
(MAINABASAI)
|
1701005069NRG23260420220115912
|
26/04/2022
|
Sovaran
|
1701005069WL001742
|
Sovaran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Sovaran
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-069-001/297
(MAINABASAI)
|
1701005069NRG23260420220115917
|
26/04/2022
|
kalyan
|
1701005069WL001742
|
kalyan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
kalyan
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-069-001/297
(MAINABASAI)
|
1701005069NRG23260420220115919
|
26/04/2022
|
Ramautar
|
1701005069WL001742
|
Ramautar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Ramautar
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-069-001/297
(MAINABASAI)
|
1701005069NRG23260420220115916
|
26/04/2022
|
Rambeti
|
1701005069WL001742
|
Rambeti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Rambeti
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-069-001/297
(MAINABASAI)
|
1701005069NRG23260420220115918
|
26/04/2022
|
shanti
|
1701005069WL001742
|
shanti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
shanti
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-069-001/768
(MAINABASAI)
|
1701005069NRG23260420220115940
|
26/04/2022
|
Kedar
|
1701005069WL001742
|
Kedar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Kedar
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-069-001/768
(MAINABASAI)
|
1701005069NRG23260420220115941
|
26/04/2022
|
Maneesha
|
1701005069WL001742
|
Maneesha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Maneesha
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-069-001/870
(MAINABASAI)
|
1701005069NRG23260420220115968
|
26/04/2022
|
bhukan
|
1701005069WL001742
|
bhukan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
bhukan
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-069-001/870
(MAINABASAI)
|
1701005069NRG23260420220115966
|
26/04/2022
|
Kamalsingh
|
1701005069WL001742
|
Kamalsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Kamalsingh
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-069-001/870
(MAINABASAI)
|
1701005069NRG23260420220115969
|
26/04/2022
|
Rachana
|
1701005069WL001742
|
Rachana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Rachana
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-069-001/870
(MAINABASAI)
|
1701005069NRG23260420220115967
|
26/04/2022
|
Seela
|
1701005069WL001742
|
Seela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Seela
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-069-001/871
(MAINABASAI)
|
1701005069NRG23260420220115973
|
26/04/2022
|
Jitendra
|
1701005069WL001742
|
Jitendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Jitendra
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-069-001/871
(MAINABASAI)
|
1701005069NRG23260420220115970
|
26/04/2022
|
Ranveer
|
1701005069WL001742
|
Ranveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Ranveer
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-069-001/871
(MAINABASAI)
|
1701005069NRG23260420220115971
|
26/04/2022
|
Rukama
|
1701005069WL001742
|
Rukama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Rukama
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-069-001/871
(MAINABASAI)
|
1701005069NRG23260420220115972
|
26/04/2022
|
Shreenivash
|
1701005069WL001742
|
Shreenivash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Shreenivash
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-069-001/872
(MAINABASAI)
|
1701005069NRG23260420220115975
|
26/04/2022
|
Manisha
|
1701005069WL001742
|
Manisha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Manisha
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-069-001/872
(MAINABASAI)
|
1701005069NRG23260420220115976
|
26/04/2022
|
Pradeep
|
1701005069WL001742
|
Pradeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Pradeep
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-069-001/872
(MAINABASAI)
|
1701005069NRG23260420220115977
|
26/04/2022
|
Rajshree
|
1701005069WL001742
|
Rajshree
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Rajshree
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-069-001/872
(MAINABASAI)
|
1701005069NRG23260420220115974
|
26/04/2022
|
Rameshvar
|
1701005069WL001742
|
Rameshvar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Rameshvar
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-069-001/873
(MAINABASAI)
|
1701005069NRG23260420220115980
|
26/04/2022
|
Mahendra
|
1701005069WL001742
|
Mahendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Mahendra
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-069-001/873
(MAINABASAI)
|
1701005069NRG23260420220115978
|
26/04/2022
|
Ramshvaroop
|
1701005069WL001742
|
Ramshvaroop
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Ramshvaroop
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-069-001/873
(MAINABASAI)
|
1701005069NRG23260420220115981
|
26/04/2022
|
Seema
|
1701005069WL001742
|
Seema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Seema
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-069-001/873
(MAINABASAI)
|
1701005069NRG23260420220115979
|
26/04/2022
|
Usha
|
1701005069WL001742
|
Usha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Usha
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-069-001/874
(MAINABASAI)
|
1701005069NRG23260420220115984
|
26/04/2022
|
Anjali
|
1701005069WL001742
|
Anjali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Anjali
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-069-001/874
(MAINABASAI)
|
1701005069NRG23260420220115985
|
26/04/2022
|
Barsha
|
1701005069WL001742
|
Barsha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Barsha
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-069-001/874
(MAINABASAI)
|
1701005069NRG23260420220115982
|
26/04/2022
|
Murarari
|
1701005069WL001742
|
Murarari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Murarari
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-069-001/874
(MAINABASAI)
|
1701005069NRG23260420220115983
|
26/04/2022
|
Rahul
|
1701005069WL001742
|
Rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Rahul
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-069-001/875
(MAINABASAI)
|
1701005069NRG23260420220115988
|
26/04/2022
|
Dharmendra
|
1701005069WL001742
|
Dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Dharmendra
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-069-001/875
(MAINABASAI)
|
1701005069NRG23260420220115989
|
26/04/2022
|
Dhruv
|
1701005069WL001742
|
Dhruv
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Dhruv
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-069-001/875
(MAINABASAI)
|
1701005069NRG23260420220115986
|
26/04/2022
|
Diman
|
1701005069WL001742
|
Diman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Diman
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-069-001/875
(MAINABASAI)
|
1701005069NRG23260420220115987
|
26/04/2022
|
Geeta
|
1701005069WL001742
|
Geeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Geeta
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-069-001/876
(MAINABASAI)
|
1701005069NRG23260420220115993
|
26/04/2022
|
Bakila
|
1701005069WL001742
|
Bakila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Bakila
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-069-001/876
(MAINABASAI)
|
1701005069NRG23260420220115990
|
26/04/2022
|
Kalla
|
1701005069WL001742
|
Kalla
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Kalla
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-069-001/876
(MAINABASAI)
|
1701005069NRG23260420220115991
|
26/04/2022
|
Rambeti
|
1701005069WL001742
|
Rambeti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Rambeti
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-069-001/876
(MAINABASAI)
|
1701005069NRG23260420220115992
|
26/04/2022
|
Ramlakhan
|
1701005069WL001742
|
Ramlakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Ramlakhan
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-069-001/877
(MAINABASAI)
|
1701005069NRG23260420220115994
|
26/04/2022
|
Chhoti
|
1701005069WL001742
|
Chhoti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Chhoti
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-069-001/877
(MAINABASAI)
|
1701005069NRG23260420220115997
|
26/04/2022
|
Komesh
|
1701005069WL001742
|
Komesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Komesh
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-069-001/877
(MAINABASAI)
|
1701005069NRG23260420220115995
|
26/04/2022
|
Pugga
|
1701005069WL001742
|
Pugga
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Pugga
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-069-001/877
(MAINABASAI)
|
1701005069NRG23260420220115996
|
26/04/2022
|
Ramayani
|
1701005069WL001742
|
Ramayani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Ramayani
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-069-001/878
(MAINABASAI)
|
1701005069NRG23260420220115998
|
26/04/2022
|
Bakil
|
1701005069WL001742
|
Bakil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Bakil
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-069-001/878
(MAINABASAI)
|
1701005069NRG23260420220116000
|
26/04/2022
|
Meera
|
1701005069WL001742
|
Meera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Meera
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-069-001/878
(MAINABASAI)
|
1701005069NRG23260420220116001
|
26/04/2022
|
Patul
|
1701005069WL001742
|
Patul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Patul
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-069-001/878
(MAINABASAI)
|
1701005069NRG23260420220115999
|
26/04/2022
|
Ramvilash
|
1701005069WL001742
|
Ramvilash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Ramvilash
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-069-001/879
(MAINABASAI)
|
1701005069NRG23260420220116004
|
26/04/2022
|
Arjun
|
1701005069WL001742
|
Arjun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Arjun
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-069-001/879
(MAINABASAI)
|
1701005069NRG23260420220116003
|
26/04/2022
|
Kamalesh
|
1701005069WL001742
|
Kamalesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Kamalesh
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-069-001/879
(MAINABASAI)
|
1701005069NRG23260420220116002
|
26/04/2022
|
Satyabhan
|
1701005069WL001742
|
Satyabhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Satyabhan
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-069-001/879
(MAINABASAI)
|
1701005069NRG23260420220116005
|
26/04/2022
|
Simaran
|
1701005069WL001742
|
Simaran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Simaran
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-069-001/882
(MAINABASAI)
|
1701005069NRG23260420220116009
|
26/04/2022
|
Abhishek
|
1701005069WL001742
|
Abhishek
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Abhishek
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-069-001/882
(MAINABASAI)
|
1701005069NRG23260420220116008
|
26/04/2022
|
Sandip
|
1701005069WL001742
|
Sandip
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Sandip
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-069-001/882
(MAINABASAI)
|
1701005069NRG23260420220116007
|
26/04/2022
|
Sangita
|
1701005069WL001742
|
Sangita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Sangita
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-069-001/882
(MAINABASAI)
|
1701005069NRG23260420220116006
|
26/04/2022
|
Urmila
|
1701005069WL001742
|
Urmila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Urmila
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-069-001/900
(MAINABASAI)
|
1701005069NRG23260420220116040
|
26/04/2022
|
bejanti
|
1701005069WL001742
|
bejanti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
bejanti
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-069-001/901
(MAINABASAI)
|
1701005069NRG23260420220116041
|
26/04/2022
|
maneesha
|
1701005069WL001742
|
maneesha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
maneesha
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-069-001/902
(MAINABASAI)
|
1701005069NRG23260420220116042
|
26/04/2022
|
pushpendra
|
1701005069WL001742
|
pushpendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
pushpendra
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-069-001/904
(MAINABASAI)
|
1701005069NRG23260420220116043
|
26/04/2022
|
ramnath
|
1701005069WL001742
|
ramnath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
ramnath
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-069-001/905
(MAINABASAI)
|
1701005069NRG23260420220116044
|
26/04/2022
|
rajpal
|
1701005069WL001742
|
rajpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
rajpal
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-069-001/910
(MAINABASAI)
|
1701005069NRG23260420220116045
|
26/04/2022
|
yogendra
|
1701005069WL001742
|
yogendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
yogendra
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-069-001/911
(MAINABASAI)
|
1701005069NRG23260420220116046
|
26/04/2022
|
pravendra
|
1701005069WL001742
|
pravendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
pravendra
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-069-001/912-A
(MAINABASAI)
|
1701005069NRG23260420220116047
|
26/04/2022
|
damodar
|
1701005069WL001742
|
damodar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
damodar
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-069-001/913
(MAINABASAI)
|
1701005069NRG23260420220116048
|
26/04/2022
|
amar singh
|
1701005069WL001742
|
amar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
amarsingh
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-069-001/917
(MAINABASAI)
|
1701005069NRG23260420220116049
|
26/04/2022
|
dinesh
|
1701005069WL001742
|
dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
dinesh
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-069-001/918
(MAINABASAI)
|
1701005069NRG23260420220116050
|
26/04/2022
|
manoj
|
1701005069WL001742
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
manoj
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-069-001/921
(MAINABASAI)
|
1701005069NRG23260420220116051
|
26/04/2022
|
monu
|
1701005069WL001742
|
monu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
monu
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-069-001/922
(MAINABASAI)
|
1701005069NRG23260420220116052
|
26/04/2022
|
nrapal
|
1701005069WL001742
|
nrapal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
nrapal
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-069-001/923
(MAINABASAI)
|
1701005069NRG23260420220116053
|
26/04/2022
|
Rameshvar
|
1701005069WL001742
|
Rameshvar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Rameshvar
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-069-001/938
(MAINABASAI)
|
1701005069NRG23260420220116054
|
26/04/2022
|
dhyanendra
|
1701005069WL001742
|
dhyanendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
dhyanendra
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-069-001/939
(MAINABASAI)
|
1701005069NRG23260420220116055
|
26/04/2022
|
ramraja
|
1701005069WL001742
|
ramraja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
ramraja
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-069-001/942
(MAINABASAI)
|
1701005069NRG23260420220116056
|
26/04/2022
|
mahendra
|
1701005069WL001742
|
mahendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
mahendra
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-069-001/943
(MAINABASAI)
|
1701005069NRG23260420220116057
|
26/04/2022
|
devendra
|
1701005069WL001742
|
devendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
devendra
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-069-001/954
(MAINABASAI)
|
1701005069NRG23260420220116058
|
26/04/2022
|
Dharmendra
|
1701005069WL001742
|
Dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Dharmendra
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-069-001/955
(MAINABASAI)
|
1701005069NRG23260420220116059
|
26/04/2022
|
Shreekrashan
|
1701005069WL001742
|
Shreekrashan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Shreekrashan
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-069-001/958
(MAINABASAI)
|
1701005069NRG23260420220116060
|
26/04/2022
|
Ramprakash
|
1701005069WL001742
|
Ramprakash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Ramprakash
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-069-001/963
(MAINABASAI)
|
1701005069NRG23260420220116063
|
26/04/2022
|
Narottam
|
1701005069WL001742
|
Narottam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Narottam
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-069-001/964
(MAINABASAI)
|
1701005069NRG23260420220116064
|
26/04/2022
|
Mahesh
|
1701005069WL001742
|
Mahesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Mahesh
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-069-001/970
(MAINABASAI)
|
1701005069NRG23260420220116065
|
26/04/2022
|
ramlakhan
|
1701005069WL001742
|
ramlakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
ramlakhan
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-069-001/973
(MAINABASAI)
|
1701005069NRG23260420220116066
|
26/04/2022
|
brajesh
|
1701005069WL001742
|
brajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
brajesh
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-069-001/974
(MAINABASAI)
|
1701005069NRG23260420220116067
|
26/04/2022
|
Rajendra
|
1701005069WL001742
|
Rajendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
Rajendra
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-069-001/980
(MAINABASAI)
|
1701005069NRG23260420220116068
|
26/04/2022
|
balaveer
|
1701005069WL001742
|
balaveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
balaveer
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-069-001/985
(MAINABASAI)
|
1701005069NRG23260420220116071
|
26/04/2022
|
jammanlal
|
1701005069WL001742
|
jammanlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
jammanlal
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-069-001/987
(MAINABASAI)
|
1701005069NRG23260420220116072
|
26/04/2022
|
vinod
|
1701005069WL001742
|
vinod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
vinod
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-069-001/988
(MAINABASAI)
|
1701005069NRG23260420220116073
|
26/04/2022
|
dinesh
|
1701005069WL001742
|
dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
dinesh
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-069-001/994
(MAINABASAI)
|
1701005069NRG23260420220116077
|
26/04/2022
|
pankaj
|
1701005069WL001742
|
pankaj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
pankaj
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-069-001/995
(MAINABASAI)
|
1701005069NRG23260420220116078
|
26/04/2022
|
rakesh
|
1701005069WL001742
|
rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
rakesh
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-069-001/996
(MAINABASAI)
|
1701005069NRG23260420220116079
|
26/04/2022
|
shreenivash
|
1701005069WL001742
|
shreenivash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
shreenivash
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-069-001/998
(MAINABASAI)
|
1701005069NRG23260420220116081
|
26/04/2022
|
priyanka
|
1701005069WL001742
|
priyanka
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555257270
|
|
priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151776
|
151776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236232
|
236232
|
|
|
|
|
|
|
|