|
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-01-005-005-002/178
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376079
|
01/06/2022
|
DAKHSHRI
|
1701005005WL005630
|
DAKHSHRI
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
DAKHSHRI
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-005-002/216
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376093
|
01/06/2022
|
RAMOO
|
1701005005WL005630
|
RAMOO
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
RAMOO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-044-001/186
(PAHAWALI)
|
1701005044NRG23010620220374557
|
01/06/2022
|
Rajendra Singh kushwah
|
1701005044WL005612
|
Rajendra Singh kushwah
|
00354
|
PUNB0039710
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
RajendraSinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-005-001/1
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376013
|
01/06/2022
|
GHANSHYAM
|
1701005005WL005630
|
GHANSHYAM
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
GHANSHYAM
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-005-001/110
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376015
|
01/06/2022
|
DESHRAJ SINGH
|
1701005005WL005630
|
DESHRAJ SINGH
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
DESHRAJSINGH
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-005-001/110-C
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376016
|
01/06/2022
|
SHIVANI
|
1701005005WL005630
|
SHIVANI
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
SHIVANI
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-005-001/114
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376019
|
01/06/2022
|
RAM AVTAR
|
1701005005WL005630
|
RAM AVTAR
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
RAMAVTAR
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-005-001/114
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376020
|
01/06/2022
|
URMILADEVI
|
1701005005WL005630
|
URMILADEVI
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
URMILADEVI
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-005-001/133-B
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376023
|
01/06/2022
|
NEEROO
|
1701005005WL005630
|
NEEROO
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
NEEROO
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-005-001/134-B
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376024
|
01/06/2022
|
VANESHWAR SINGH
|
1701005005WL005630
|
VANESHWAR SINGH
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
VANESHWARSINGH
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-005-001/146-B
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376029
|
01/06/2022
|
SURESH SINGH SIKARWAR
|
1701005005WL005630
|
SURESH SINGH SIKARWAR
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
SURESHSINGHSIKARWAR
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-005-001/185-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376038
|
01/06/2022
|
AMAN
|
1701005005WL005630
|
AMAN
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
AMAN
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-005-001/231-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376041
|
01/06/2022
|
VARSHA
|
1701005005WL005630
|
VARSHA
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
VARSHA
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-005-001/34-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376044
|
01/06/2022
|
NETRAM GIRI
|
1701005005WL005630
|
NETRAM GIRI
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
NETRAMGIRI
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-005-001/88
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376055
|
01/06/2022
|
DATARAM SINGh SIKARWAR
|
1701005005WL005630
|
DATARAM SINGh SIKARWAR
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
DATARAMSINGhSIKARWAR
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-005-002/10
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376061
|
01/06/2022
|
RAM PRAKASH
|
1701005005WL005630
|
RAM PRAKASH
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
RAMPRAKASH
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-005-002/11
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376062
|
01/06/2022
|
SHALENDRA SINGH
|
1701005005WL005630
|
SHALENDRA SINGH
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
SHALENDRASINGH
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-005-002/13
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376063
|
01/06/2022
|
KOMAL SINGH
|
1701005005WL005630
|
KOMAL SINGH
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
KOMALSINGH
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-005-002/133-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376064
|
01/06/2022
|
GOPAL SINGH RAJAWAT
|
1701005005WL005630
|
GOPAL SINGH RAJAWAT
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
GOPALSINGHRAJAWAT
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-005-002/14
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376065
|
01/06/2022
|
RAMNIVAS SINGH SIKARWAR
|
1701005005WL005630
|
RAMNIVAS SINGH SIKARWAR
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
RAMNIVASSINGHSIKARWAR
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-005-002/168-B
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376071
|
01/06/2022
|
ASHA DEVI SIKARWAR
|
1701005005WL005630
|
ASHA DEVI SIKARWAR
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
ASHADEVISIKARWAR
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-005-002/168-B
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376070
|
01/06/2022
|
RAMSEVAK SINGH SIKARWAR
|
1701005005WL005630
|
RAMSEVAK SINGH SIKARWAR
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
RAMSEVAKSINGHSIKARWAR
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-005-002/171-B
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376072
|
01/06/2022
|
DHEERENDRA
|
1701005005WL005630
|
DHEERENDRA
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
DHEERENDRA
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-005-002/173-B
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376074
|
01/06/2022
|
SOMVEER SINGH
|
1701005005WL005630
|
SOMVEER SINGH
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
SOMVEERSINGH
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-005-002/173-B
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376075
|
01/06/2022
|
SONAKCHHI
|
1701005005WL005630
|
SONAKCHHI
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
SONAKCHHI
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-005-002/174-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376076
|
01/06/2022
|
MONU SINGH SIKARWAR
|
1701005005WL005630
|
MONU SINGH SIKARWAR
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
MONUSINGHSIKARWAR
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-005-002/18
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376081
|
01/06/2022
|
NARESH
|
1701005005WL005630
|
NARESH
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
NARESH
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-005-002/187
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376083
|
01/06/2022
|
SHYAMSUNDAR
|
1701005005WL005630
|
SHYAMSUNDAR
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
SHYAMSUNDAR
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-005-002/201
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376087
|
01/06/2022
|
BALVEER SINGH
|
1701005005WL005630
|
BALVEER SINGH
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
BALVEERSINGH
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-005-002/211
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376090
|
01/06/2022
|
KULDEEP
|
1701005005WL005630
|
KULDEEP
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
KULDEEP
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-005-002/217
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376094
|
01/06/2022
|
AJAY SINGH
|
1701005005WL005630
|
AJAY SINGH
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
AJAYSINGH
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-005-002/226
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376099
|
01/06/2022
|
BABY SIKARWAR
|
1701005005WL005630
|
BABY SIKARWAR
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
BABYSIKARWAR
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-005-002/226
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376098
|
01/06/2022
|
DEVENDRA SINGH
|
1701005005WL005630
|
DEVENDRA SINGH
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
DEVENDRASINGH
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-005-002/37
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376106
|
01/06/2022
|
BHURI DEVI
|
1701005005WL005630
|
BHURI DEVI
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
BHURIDEVI
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-005-002/52
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376109
|
01/06/2022
|
SARSWATI
|
1701005005WL005630
|
SARSWATI
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
SARSWATI
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-005-002/52
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376108
|
01/06/2022
|
SURENDERA SINGH
|
1701005005WL005630
|
SURENDERA SINGH
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
SURENDERASINGH
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-005-002/52-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376110
|
01/06/2022
|
BALARAM
|
1701005005WL005630
|
BALARAM
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
BALARAM
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-005-002/52-B
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376111
|
01/06/2022
|
RUDRAPAL SINGH SIKARWAR
|
1701005005WL005630
|
RUDRAPAL SINGH SIKARWAR
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
138946655
|
|
RUDRAPALSINGHSIKARWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
39
|
JOURA
|
MP-01-005-044-001/106
(PAHAWALI)
|
1701005044NRG23010620220374527
|
01/06/2022
|
Ranveer
|
1701005044WL005612
|
Ranveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Ranveer
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-044-001/113-A
(PAHAWALI)
|
1701005044NRG23010620220374531
|
01/06/2022
|
rachana
|
1701005044WL005612
|
rachana
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
rachana
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-044-001/113-A
(PAHAWALI)
|
1701005044NRG23010620220374530
|
01/06/2022
|
sandeep
|
1701005044WL005612
|
sandeep
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
sandeep
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-044-001/117
(PAHAWALI)
|
1701005044NRG23010620220374533
|
01/06/2022
|
ramniwash
|
1701005044WL005612
|
ramniwash
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
ramniwash
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-044-001/124-B
(PAHAWALI)
|
1701005044NRG23010620220374536
|
01/06/2022
|
bhukan singh
|
1701005044WL005612
|
bhukan singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
bhukansingh
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-044-001/129
(PAHAWALI)
|
1701005044NRG23010620220374540
|
01/06/2022
|
Geeta
|
1701005044WL005612
|
Geeta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Geeta
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-044-001/131
(PAHAWALI)
|
1701005044NRG23010620220374542
|
01/06/2022
|
Banti
|
1701005044WL005612
|
Banti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Banti
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-044-001/131
(PAHAWALI)
|
1701005044NRG23010620220374541
|
01/06/2022
|
Jagram
|
1701005044WL005612
|
Jagram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Jagram
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-044-001/132
(PAHAWALI)
|
1701005044NRG23010620220374543
|
01/06/2022
|
Shanti
|
1701005044WL005612
|
Shanti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Shanti
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-044-001/137
(PAHAWALI)
|
1701005044NRG23010620220374546
|
01/06/2022
|
anita Kushwah
|
1701005044WL005612
|
anita Kushwah
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
anitaKushwah
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-044-001/139
(PAHAWALI)
|
1701005044NRG23010620220374547
|
01/06/2022
|
Mohar singh
|
1701005044WL005612
|
Mohar singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Moharsingh
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-044-001/147
(PAHAWALI)
|
1701005044NRG23010620220374551
|
01/06/2022
|
dharmchand
|
1701005044WL005612
|
dharmchand
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
dharmchand
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-044-001/164
(PAHAWALI)
|
1701005044NRG23010620220374553
|
01/06/2022
|
Maneesh
|
1701005044WL005612
|
Maneesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Maneesh
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-044-001/168
(PAHAWALI)
|
1701005044NRG23010620220374555
|
01/06/2022
|
Gita
|
1701005044WL005612
|
Gita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Gita
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-044-001/168
(PAHAWALI)
|
1701005044NRG23010620220374554
|
01/06/2022
|
Vindravan
|
1701005044WL005612
|
Vindravan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Vindravan
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-044-001/202-A
(PAHAWALI)
|
1701005044NRG23010620220374561
|
01/06/2022
|
Fulsingh
|
1701005044WL005612
|
Fulsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Fulsingh
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-044-001/204
(PAHAWALI)
|
1701005044NRG23010620220374562
|
01/06/2022
|
veerbal
|
1701005044WL005612
|
veerbal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
veerbal
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-044-001/231
(PAHAWALI)
|
1701005044NRG23010620220374563
|
01/06/2022
|
shankar
|
1701005044WL005612
|
shankar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
shankar
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-044-001/5
(PAHAWALI)
|
1701005044NRG23010620220374569
|
01/06/2022
|
satyveer
|
1701005044WL005612
|
satyveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
satyveer
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-044-001/55
(PAHAWALI)
|
1701005044NRG23010620220374570
|
01/06/2022
|
Gadipal
|
1701005044WL005612
|
Gadipal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Gadipal
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-044-002/78
(PAHAWALI)
|
1701005044NRG23010620220374573
|
01/06/2022
|
Simbhu
|
1701005044WL005612
|
Simbhu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Simbhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
60
|
JOURA
|
MP-01-005-044-001/129
(PAHAWALI)
|
1701005044NRG23010620220374539
|
01/06/2022
|
kamala
|
1701005044WL005612
|
kamala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
kamala
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-044-001/140
(PAHAWALI)
|
1701005044NRG23010620220374548
|
01/06/2022
|
Basudev
|
1701005044WL005612
|
Basudev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Basudev
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-044-001/189
(PAHAWALI)
|
1701005044NRG23010620220374558
|
01/06/2022
|
Kealashi
|
1701005044WL005612
|
Kealashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Kealashi
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-044-001/24
(PAHAWALI)
|
1701005044NRG23010620220374564
|
01/06/2022
|
Kamala
|
1701005044WL005612
|
Kamala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Kamala
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-044-001/28
(PAHAWALI)
|
1701005044NRG23010620220374565
|
01/06/2022
|
Parimal
|
1701005044WL005612
|
Parimal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Parimal
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-044-001/30
(PAHAWALI)
|
1701005044NRG23010620220374566
|
01/06/2022
|
mukesh
|
1701005044WL005612
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
mukesh
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-044-001/45
(PAHAWALI)
|
1701005044NRG23010620220374567
|
01/06/2022
|
Parimal
|
1701005044WL005612
|
Parimal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Parimal
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-044-002/156
(PAHAWALI)
|
1701005044NRG23010620220374572
|
01/06/2022
|
sankeriya
|
1701005044WL005612
|
sankeriya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
sankeriya
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-044-002/79
(PAHAWALI)
|
1701005044NRG23010620220374574
|
01/06/2022
|
sahab singh
|
1701005044WL005612
|
sahab singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
sahabsingh
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-044-002/95
(PAHAWALI)
|
1701005044NRG23010620220374575
|
01/06/2022
|
keshi
|
1701005044WL005612
|
keshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
keshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
70
|
JOURA
|
MP-01-005-044-001/121
(PAHAWALI)
|
1701005044NRG23010620220374535
|
01/06/2022
|
siroman
|
1701005044WL005612
|
siroman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
siroman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
71
|
JOURA
|
MP-01-005-005-001/104-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376014
|
01/06/2022
|
Ankit Singh
|
1701005005WL005630
|
Ankit Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
AnkitSingh
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-005-001/112-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376017
|
01/06/2022
|
Laxmi Sikarwar
|
1701005005WL005630
|
Laxmi Sikarwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
LaxmiSikarwar
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-005-001/113-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376018
|
01/06/2022
|
Aashish Singh Sikarwar
|
1701005005WL005630
|
Aashish Singh Sikarwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
AashishSinghSikarwar
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-005-001/128-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376022
|
01/06/2022
|
Anita
|
1701005005WL005630
|
Anita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Anita
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-005-001/128-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376021
|
01/06/2022
|
Rajkumar
|
1701005005WL005630
|
Rajkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Rajkumar
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-005-001/14-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376027
|
01/06/2022
|
Brandavan Kushwah
|
1701005005WL005630
|
Brandavan Kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
BrandavanKushwah
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-005-001/14-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376028
|
01/06/2022
|
Lalita
|
1701005005WL005630
|
Lalita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Lalita
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-005-001/15-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376033
|
01/06/2022
|
Dileep
|
1701005005WL005630
|
Dileep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Dileep
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-005-001/16
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376036
|
01/06/2022
|
Pinku
|
1701005005WL005630
|
Pinku
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Pinku
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-005-001/16-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376037
|
01/06/2022
|
Vishnu Singh
|
1701005005WL005630
|
Vishnu Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
VishnuSingh
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-005-001/34
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376043
|
01/06/2022
|
Bhagvati Devi Giri
|
1701005005WL005630
|
Bhagvati Devi Giri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
BhagvatiDeviGiri
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-005-001/34
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376042
|
01/06/2022
|
Deewan Giri
|
1701005005WL005630
|
Deewan Giri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
DeewanGiri
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-005-001/60
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376045
|
01/06/2022
|
Narottam
|
1701005005WL005630
|
Narottam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Narottam
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-005-001/61
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376046
|
01/06/2022
|
Shivkumari
|
1701005005WL005630
|
Shivkumari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Shivkumari
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-005-001/61-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376047
|
01/06/2022
|
Jyoti Singh Tomar
|
1701005005WL005630
|
Jyoti Singh Tomar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
JyotiSinghTomar
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-005-001/70-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376049
|
01/06/2022
|
Arti
|
1701005005WL005630
|
Arti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Arti
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-005-001/70-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376048
|
01/06/2022
|
Satish Kumar
|
1701005005WL005630
|
Satish Kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
SatishKumar
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-005-001/70-B
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376050
|
01/06/2022
|
Banvaree
|
1701005005WL005630
|
Banvaree
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Banvaree
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-005-001/70-B
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376051
|
01/06/2022
|
Sushamadevi
|
1701005005WL005630
|
Sushamadevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Sushamadevi
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-005-001/70-C
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376052
|
01/06/2022
|
Lokendra Sharma
|
1701005005WL005630
|
Lokendra Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
LokendraSharma
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-005-001/70-C
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376053
|
01/06/2022
|
Sonali Sharma
|
1701005005WL005630
|
Sonali Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
SonaliSharma
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-005-001/70-D
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376054
|
01/06/2022
|
Vikash Sharma
|
1701005005WL005630
|
Vikash Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
VikashSharma
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-005-001/88-B
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376056
|
01/06/2022
|
Dharmendra
|
1701005005WL005630
|
Dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Dharmendra
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-005-001/88-C
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376057
|
01/06/2022
|
Prachi Sikarwar
|
1701005005WL005630
|
Prachi Sikarwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
PrachiSikarwar
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-005-001/93
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376058
|
01/06/2022
|
Komal
|
1701005005WL005630
|
Komal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Komal
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-005-001/93-B
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376059
|
01/06/2022
|
Yogesh Singh
|
1701005005WL005630
|
Yogesh Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
YogeshSingh
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-005-001/96-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376060
|
01/06/2022
|
Koshlendra
|
1701005005WL005630
|
Koshlendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Koshlendra
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-005-002/142
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376066
|
01/06/2022
|
Malati Devi
|
1701005005WL005630
|
Malati Devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
MalatiDevi
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-005-002/146-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376067
|
01/06/2022
|
Govind Sikarwar
|
1701005005WL005630
|
Govind Sikarwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
GovindSikarwar
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-005-002/148
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376068
|
01/06/2022
|
Ramnivash
|
1701005005WL005630
|
Ramnivash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Ramnivash
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-005-002/148-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376069
|
01/06/2022
|
Dinesh Kumar
|
1701005005WL005630
|
Dinesh Kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
DineshKumar
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-005-002/172
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376073
|
01/06/2022
|
Aman Singh
|
1701005005WL005630
|
Aman Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
AmanSingh
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-005-002/174-C
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376077
|
01/06/2022
|
Gaurav Singh SIkarwar
|
1701005005WL005630
|
Gaurav Singh SIkarwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
GauravSinghSIkarwar
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-005-002/178-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376080
|
01/06/2022
|
Pradeep Khatik
|
1701005005WL005630
|
Pradeep Khatik
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
PradeepKhatik
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-005-002/189-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376084
|
01/06/2022
|
Yuvraj Singh Sikarwar
|
1701005005WL005630
|
Yuvraj Singh Sikarwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
YuvrajSinghSikarwar
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-005-002/193
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376085
|
01/06/2022
|
Bhan Singh Sikarwar
|
1701005005WL005630
|
Bhan Singh Sikarwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
BhanSinghSikarwar
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-005-002/205
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376089
|
01/06/2022
|
Shivraj Singh Sikarwar
|
1701005005WL005630
|
Shivraj Singh Sikarwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
ShivrajSinghSikarwar
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-005-002/212
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376091
|
01/06/2022
|
Balram Singh
|
1701005005WL005630
|
Balram Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
BalramSingh
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-005-002/213
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376092
|
01/06/2022
|
Dharmveer Singh Sikarwar
|
1701005005WL005630
|
Dharmveer Singh Sikarwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
DharmveerSinghSikarwar
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-005-002/225-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376096
|
01/06/2022
|
Chhama Sikarwar
|
1701005005WL005630
|
Chhama Sikarwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
ChhamaSikarwar
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-005-002/225-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376095
|
01/06/2022
|
Rahul Singh Sikarwar
|
1701005005WL005630
|
Rahul Singh Sikarwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
RahulSinghSikarwar
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-005-002/225-B
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376097
|
01/06/2022
|
Richa Kumari
|
1701005005WL005630
|
Richa Kumari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
RichaKumari
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-005-002/228-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376100
|
01/06/2022
|
Priyanka Sikarwar
|
1701005005WL005630
|
Priyanka Sikarwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
PriyankaSikarwar
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-005-002/231
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376102
|
01/06/2022
|
Ramnarsh
|
1701005005WL005630
|
Ramnarsh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Ramnarsh
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-005-002/26-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376103
|
01/06/2022
|
Deepu Khatik
|
1701005005WL005630
|
Deepu Khatik
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
DeepuKhatik
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-005-002/36-A
(MODHANA JAWAHAR)
|
1701005005NRG23010620220376105
|
01/06/2022
|
Manju
|
1701005005WL005630
|
Manju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Manju
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-044-001/134
(PAHAWALI)
|
1701005044NRG23010620220374544
|
01/06/2022
|
Jasmant
|
1701005044WL005612
|
Jasmant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Jasmant
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-044-001/148
(PAHAWALI)
|
1701005044NRG23010620220374552
|
01/06/2022
|
Vimala bai
|
1701005044WL005612
|
Vimala bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
Vimalabai
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-044-001/169
(PAHAWALI)
|
1701005044NRG23010620220374556
|
01/06/2022
|
sunita
|
1701005044WL005612
|
sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
138946655
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145656
|
145656
|
|
|
|
|
|
|
|