|
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-01-005-047-001/102-A
(SHAHADPUR)
|
1701005047NRG23090920220831844
|
13/09/2022
|
Dinesh yadav
|
1701005047WL013358
|
Dinesh yadav
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Dineshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-047-002/128-B
(SHAHADPUR)
|
1701005047NRG23090920220831889
|
13/09/2022
|
Laxmi jadon
|
1701005047WL013359
|
Laxmi jadon
|
00048
|
BKID0009054
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Laxmijadon
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-041-001/612-B
(BIRUNGA)
|
1701005041NRG23080920220830235
|
13/09/2022
|
nirotam
|
1701005041WL013302
|
nirotam
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
nirotam
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-041-001/612-B
(BIRUNGA)
|
1701005041NRG23080920220830236
|
13/09/2022
|
nirotam
|
1701005041WL013302
|
nirotam
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
nirotam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-070-001/601
(NAHRAWALI)
|
1701005070NRG23130920220837043
|
13/09/2022
|
bhoooridevi mourya
|
1701005070WL013548
|
bhoooridevi mourya
|
00078
|
CNRB0017837
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
bhoooridevimourya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-024-002/112-B
(SIGHORA)
|
1701005024NRG23120920220834360
|
13/09/2022
|
Kitaram
|
1701005024WL013458
|
Kitaram
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Kitaram
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-024-002/112-C
(SIGHORA)
|
1701005024NRG23120920220834361
|
13/09/2022
|
Vakil Singh
|
1701005024WL013458
|
Vakil Singh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
VakilSingh
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-024-002/113-B
(SIGHORA)
|
1701005024NRG23120920220834364
|
13/09/2022
|
Seema Gurjar
|
1701005024WL013458
|
Seema Gurjar
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
SeemaGurjar
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-024-002/114-A
(SIGHORA)
|
1701005024NRG23120920220834365
|
13/09/2022
|
Meena
|
1701005024WL013458
|
Meena
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Meena
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-024-002/114-B
(SIGHORA)
|
1701005024NRG23120920220834368
|
13/09/2022
|
Bharat Singh Gurjar
|
1701005024WL013458
|
Bharat Singh Gurjar
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
BharatSinghGurjar
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-024-002/114-C
(SIGHORA)
|
1701005024NRG23120920220834369
|
13/09/2022
|
Sonu Gurjar
|
1701005024WL013458
|
Sonu Gurjar
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
SonuGurjar
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-024-002/116-A
(SIGHORA)
|
1701005024NRG23120920220834372
|
13/09/2022
|
Sunil
|
1701005024WL013458
|
Sunil
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Sunil
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-024-002/116-B
(SIGHORA)
|
1701005024NRG23120920220834373
|
13/09/2022
|
Priyanka
|
1701005024WL013458
|
Priyanka
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Priyanka
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-024-002/119-B
(SIGHORA)
|
1701005024NRG23120920220834376
|
13/09/2022
|
Anshuka Gurjar
|
1701005024WL013458
|
Anshuka Gurjar
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
AnshukaGurjar
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-024-002/315-A
(SIGHORA)
|
1701005024NRG23120920220834377
|
13/09/2022
|
SHIVANI
|
1701005024WL013458
|
SHIVANI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
SHIVANI
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-024-002/315-B
(SIGHORA)
|
1701005024NRG23120920220834416
|
13/09/2022
|
SANDEEP
|
1701005024WL013461
|
SANDEEP
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
SANDEEP
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-024-002/315-D
(SIGHORA)
|
1701005024NRG23120920220834417
|
13/09/2022
|
NATHU
|
1701005024WL013461
|
NATHU
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
NATHU
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-024-002/316-A
(SIGHORA)
|
1701005024NRG23120920220834418
|
13/09/2022
|
SEEMA
|
1701005024WL013461
|
SEEMA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
SEEMA
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-024-002/316-B
(SIGHORA)
|
1701005024NRG23120920220834419
|
13/09/2022
|
ANEETA
|
1701005024WL013461
|
ANEETA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
ANEETA
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-024-002/316-C
(SIGHORA)
|
1701005024NRG23120920220834380
|
13/09/2022
|
LAXMI
|
1701005024WL013458
|
LAXMI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
LAXMI
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-024-002/316-D
(SIGHORA)
|
1701005024NRG23120920220834420
|
13/09/2022
|
GUDDI
|
1701005024WL013461
|
GUDDI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
GUDDI
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-024-002/317-A
(SIGHORA)
|
1701005024NRG23120920220834421
|
13/09/2022
|
BHURI
|
1701005024WL013461
|
BHURI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
BHURI
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-024-002/317-D
(SIGHORA)
|
1701005024NRG23120920220834422
|
13/09/2022
|
DEEPA
|
1701005024WL013461
|
DEEPA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
DEEPA
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-024-002/318-A
(SIGHORA)
|
1701005024NRG23120920220834381
|
13/09/2022
|
SAINKI
|
1701005024WL013458
|
SAINKI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
SAINKI
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-024-002/319-A
(SIGHORA)
|
1701005024NRG23120920220834384
|
13/09/2022
|
SULTAN
|
1701005024WL013458
|
SULTAN
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
SULTAN
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-024-002/319-B
(SIGHORA)
|
1701005024NRG23120920220834423
|
13/09/2022
|
SANJU
|
1701005024WL013461
|
SANJU
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
SANJU
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-024-002/319-C
(SIGHORA)
|
1701005024NRG23120920220834385
|
13/09/2022
|
PATEERAM
|
1701005024WL013458
|
PATEERAM
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
PATEERAM
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-024-002/320-A
(SIGHORA)
|
1701005024NRG23120920220834388
|
13/09/2022
|
VEERENDRA
|
1701005024WL013458
|
VEERENDRA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
VEERENDRA
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-024-002/320-B
(SIGHORA)
|
1701005024NRG23120920220834389
|
13/09/2022
|
RAMDAS
|
1701005024WL013458
|
RAMDAS
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
RAMDAS
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-024-002/320-C
(SIGHORA)
|
1701005024NRG23120920220834424
|
13/09/2022
|
BHUPENDRA
|
1701005024WL013461
|
BHUPENDRA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
BHUPENDRA
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-024-002/320-D
(SIGHORA)
|
1701005024NRG23120920220834392
|
13/09/2022
|
DEEMAN
|
1701005024WL013458
|
DEEMAN
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
DEEMAN
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-024-002/321-A
(SIGHORA)
|
1701005024NRG23120920220834425
|
13/09/2022
|
RANJEET
|
1701005024WL013461
|
RANJEET
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
RANJEET
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-024-002/321-B
(SIGHORA)
|
1701005024NRG23120920220834426
|
13/09/2022
|
BHURO
|
1701005024WL013461
|
BHURO
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
BHURO
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-024-002/321-C
(SIGHORA)
|
1701005024NRG23120920220834393
|
13/09/2022
|
KOKSINGH
|
1701005024WL013458
|
KOKSINGH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
KOKSINGH
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-024-002/321-D
(SIGHORA)
|
1701005024NRG23120920220834427
|
13/09/2022
|
ANGURI
|
1701005024WL013461
|
ANGURI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
ANGURI
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-024-002/322-A
(SIGHORA)
|
1701005024NRG23120920220834428
|
13/09/2022
|
GUDDI
|
1701005024WL013461
|
GUDDI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
GUDDI
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-024-002/322-C
(SIGHORA)
|
1701005024NRG23120920220834346
|
13/09/2022
|
KAMPOTAR
|
1701005024WL013457
|
KAMPOTAR
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
KAMPOTAR
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-024-002/323-A
(SIGHORA)
|
1701005024NRG23120920220834429
|
13/09/2022
|
SIYADEVI
|
1701005024WL013461
|
SIYADEVI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
SIYADEVI
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-024-002/323-B
(SIGHORA)
|
1701005024NRG23120920220834430
|
13/09/2022
|
MAYA
|
1701005024WL013461
|
MAYA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
MAYA
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-024-002/323-C
(SIGHORA)
|
1701005024NRG23120920220834347
|
13/09/2022
|
RACHANA
|
1701005024WL013457
|
RACHANA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
RACHANA
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-024-002/323-D
(SIGHORA)
|
1701005024NRG23120920220834350
|
13/09/2022
|
SHANTI DEVI
|
1701005024WL013457
|
SHANTI DEVI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
SHANTIDEVI
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-024-002/324-A
(SIGHORA)
|
1701005024NRG23120920220834351
|
13/09/2022
|
AJAB SINGH
|
1701005024WL013457
|
AJAB SINGH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
AJABSINGH
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-024-002/324-B
(SIGHORA)
|
1701005024NRG23120920220834354
|
13/09/2022
|
REKHA
|
1701005024WL013457
|
REKHA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
REKHA
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-024-002/324-D
(SIGHORA)
|
1701005024NRG23120920220834355
|
13/09/2022
|
akash
|
1701005024WL013457
|
akash
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
akash
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-024-002/7-C
(SIGHORA)
|
1701005024NRG23120920220834358
|
13/09/2022
|
Sachin Gurjar
|
1701005024WL013457
|
Sachin Gurjar
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
SachinGurjar
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-037-001/1-B
(BAGHORAKHURD)
|
1701005037NRG23130920220836907
|
13/09/2022
|
rihan
|
1701005037WL013541
|
rihan
|
00089
|
CBIN0281373
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
rihan
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-041-001/612-C
(BIRUNGA)
|
1701005041NRG23080920220830237
|
13/09/2022
|
Bhbuti
|
1701005041WL013302
|
Bhbuti
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Bhbuti
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-041-001/612-C
(BIRUNGA)
|
1701005041NRG23080920220830238
|
13/09/2022
|
Manju
|
1701005041WL013302
|
Manju
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Manju
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-041-001/612-D
(BIRUNGA)
|
1701005041NRG23080920220830240
|
13/09/2022
|
Manju
|
1701005041WL013302
|
Manju
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Manju
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-041-001/612-D
(BIRUNGA)
|
1701005041NRG23080920220830239
|
13/09/2022
|
Niranjan
|
1701005041WL013302
|
Niranjan
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Niranjan
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-047-002/128-B
(SHAHADPUR)
|
1701005047NRG23090920220831888
|
13/09/2022
|
Prempal singh jadon
|
1701005047WL013359
|
Prempal singh jadon
|
00089
|
CBIN0281373
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Prempalsinghjadon
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54876
|
54876
|
|
|
|
|
|
|
|
|
52
|
JOURA
|
MP-01-005-070-001/271
(NAHRAWALI)
|
1701005070NRG23130920220837032
|
13/09/2022
|
Rajaram
|
1701005070WL013548
|
Rajaram
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
53
|
JOURA
|
MP-01-005-047-002/131-A
(SHAHADPUR)
|
1701005047NRG23090920220831890
|
13/09/2022
|
Rakesh
|
1701005047WL013359
|
Rakesh
|
00354
|
PUNB0031710
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
54
|
JOURA
|
MP-01-005-024-001/117
(SIGHORA)
|
1701005024NRG23120920220834396
|
13/09/2022
|
kalavati
|
1701005024WL013459
|
kalavati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
kalavati
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-024-001/32-A
(SIGHORA)
|
1701005024NRG23120920220834401
|
13/09/2022
|
Rajveer
|
1701005024WL013459
|
Rajveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Rajveer
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-024-001/90-D
(SIGHORA)
|
1701005024NRG23120920220834402
|
13/09/2022
|
Akash
|
1701005024WL013459
|
Akash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Akash
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-037-001/223
(BAGHORAKHURD)
|
1701005037NRG23130920220836914
|
13/09/2022
|
verendra
|
1701005037WL013541
|
verendra
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
verendra
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-037-001/290-a
(BAGHORAKHURD)
|
1701005037NRG23130920220836919
|
13/09/2022
|
harisingh
|
1701005037WL013541
|
harisingh
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
harisingh
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-037-001/290-a
(BAGHORAKHURD)
|
1701005037NRG23130920220836920
|
13/09/2022
|
jamuna
|
1701005037WL013541
|
jamuna
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
jamuna
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-037-001/304
(BAGHORAKHURD)
|
1701005037NRG23130920220836922
|
13/09/2022
|
Manju
|
1701005037WL013541
|
Manju
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
Manju
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-037-001/346
(BAGHORAKHURD)
|
1701005037NRG23130920220836925
|
13/09/2022
|
ramkatoi
|
1701005037WL013541
|
ramkatoi
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
ramkatoi
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-037-001/400
(BAGHORAKHURD)
|
1701005037NRG23130920220836928
|
13/09/2022
|
REKHA
|
1701005037WL013541
|
REKHA
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
REKHA
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-037-001/549
(BAGHORAKHURD)
|
1701005037NRG23130920220836929
|
13/09/2022
|
neha
|
1701005037WL013541
|
neha
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
neha
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-037-001/554
(BAGHORAKHURD)
|
1701005037NRG23130920220836930
|
13/09/2022
|
reena
|
1701005037WL013541
|
reena
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
reena
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-037-001/571-B
(BAGHORAKHURD)
|
1701005037NRG23130920220836935
|
13/09/2022
|
gaytre
|
1701005037WL013541
|
gaytre
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
gaytre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
66
|
JOURA
|
MP-01-005-037-001/237-B
(BAGHORAKHURD)
|
1701005037NRG23130920220836916
|
13/09/2022
|
reena
|
1701005037WL013541
|
reena
|
00415
|
SBIN0010845
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
67
|
JOURA
|
MP-01-005-024-001/91-B
(SIGHORA)
|
1701005024NRG23120920220834403
|
13/09/2022
|
Anita
|
1701005024WL013459
|
Anita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Anita
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-028-001/228-B
(NARHELA)
|
1701005028NRG23130920220836953
|
13/09/2022
|
Hakim
|
1701005028WL013545
|
Hakim
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Hakim
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-037-001/286-B
(BAGHORAKHURD)
|
1701005037NRG23130920220836917
|
13/09/2022
|
santo
|
1701005037WL013541
|
santo
|
00415
|
SBIN0030092
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
santo
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-037-001/290-B
(BAGHORAKHURD)
|
1701005037NRG23130920220836921
|
13/09/2022
|
Munshi
|
1701005037WL013541
|
Munshi
|
00415
|
SBIN0030092
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
Munshi
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-037-001/571-B
(BAGHORAKHURD)
|
1701005037NRG23130920220836934
|
13/09/2022
|
Geeta
|
1701005037WL013541
|
Geeta
|
00415
|
SBIN0030092
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
Geeta
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-037-001/578-D
(BAGHORAKHURD)
|
1701005037NRG23130920220836936
|
13/09/2022
|
hemraj
|
1701005037WL013541
|
hemraj
|
00415
|
SBIN0030092
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
73
|
JOURA
|
MP-01-005-041-001/613-D
(BIRUNGA)
|
1701005041NRG23080920220830245
|
13/09/2022
|
Avdesh
|
1701005041WL013302
|
Avdesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Avdesh
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-041-001/613-D
(BIRUNGA)
|
1701005041NRG23080920220830246
|
13/09/2022
|
Avdesh
|
1701005041WL013302
|
Avdesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Avdesh
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-041-001/614-B
(BIRUNGA)
|
1701005041NRG23080920220830247
|
13/09/2022
|
Aneeta
|
1701005041WL013302
|
Aneeta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Aneeta
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-041-001/614-B
(BIRUNGA)
|
1701005041NRG23080920220830248
|
13/09/2022
|
Aneeta
|
1701005041WL013302
|
Aneeta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Aneeta
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-047-001/146-A
(SHAHADPUR)
|
1701005047NRG23090920220831846
|
13/09/2022
|
Dharmendra singh
|
1701005047WL013359
|
Dharmendra singh
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Dharmendrasingh
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-047-001/173
(SHAHADPUR)
|
1701005047NRG23090920220831849
|
13/09/2022
|
Dayal singh
|
1701005047WL013359
|
Dayal singh
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Dayalsingh
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-047-001/173-A
(SHAHADPUR)
|
1701005047NRG23090920220831850
|
13/09/2022
|
sarita
|
1701005047WL013359
|
sarita
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
sarita
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-047-001/174
(SHAHADPUR)
|
1701005047NRG23090920220831851
|
13/09/2022
|
Munni
|
1701005047WL013359
|
Munni
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Munni
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-047-001/178
(SHAHADPUR)
|
1701005047NRG23090920220831853
|
13/09/2022
|
Ramlakhan
|
1701005047WL013359
|
Ramlakhan
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Ramlakhan
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-047-001/19-B
(SHAHADPUR)
|
1701005047NRG23090920220831858
|
13/09/2022
|
sunil yadav
|
1701005047WL013359
|
sunil yadav
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
sunilyadav
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-047-001/20
(SHAHADPUR)
|
1701005047NRG23090920220831861
|
13/09/2022
|
Geeta
|
1701005047WL013359
|
Geeta
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Geeta
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-047-001/20-A
(SHAHADPUR)
|
1701005047NRG23090920220831862
|
13/09/2022
|
Anjali
|
1701005047WL013359
|
Anjali
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Anjali
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-047-001/200
(SHAHADPUR)
|
1701005047NRG23090920220831863
|
13/09/2022
|
Bhupendra singh
|
1701005047WL013359
|
Bhupendra singh
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Bhupendrasingh
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-047-001/216-B
(SHAHADPUR)
|
1701005047NRG23090920220831866
|
13/09/2022
|
Ishak khan
|
1701005047WL013359
|
Ishak khan
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Ishakkhan
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-047-001/243
(SHAHADPUR)
|
1701005047NRG23090920220831869
|
13/09/2022
|
Rajni
|
1701005047WL013359
|
Rajni
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Rajni
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-047-001/243
(SHAHADPUR)
|
1701005047NRG23090920220831868
|
13/09/2022
|
Rishikesh
|
1701005047WL013359
|
Rishikesh
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Rishikesh
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-047-001/265
(SHAHADPUR)
|
1701005047NRG23090920220831872
|
13/09/2022
|
Rakesh
|
1701005047WL013359
|
Rakesh
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Rakesh
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-047-001/32-A
(SHAHADPUR)
|
1701005047NRG23090920220831873
|
13/09/2022
|
Shakuntala
|
1701005047WL013359
|
Shakuntala
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Shakuntala
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-047-001/35
(SHAHADPUR)
|
1701005047NRG23090920220831874
|
13/09/2022
|
Pradeep rathor
|
1701005047WL013359
|
Pradeep rathor
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Pradeeprathor
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-047-001/46
(SHAHADPUR)
|
1701005047NRG23090920220831877
|
13/09/2022
|
Ramveer
|
1701005047WL013359
|
Ramveer
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Ramveer
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-047-001/61-B
(SHAHADPUR)
|
1701005047NRG23090920220831879
|
13/09/2022
|
Manendra singh rajput
|
1701005047WL013359
|
Manendra singh rajput
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Manendrasinghrajput
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-047-002/10-A
(SHAHADPUR)
|
1701005047NRG23090920220831883
|
13/09/2022
|
matadeen prajapati
|
1701005047WL013359
|
matadeen prajapati
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
matadeenprajapati
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-047-002/10-A
(SHAHADPUR)
|
1701005047NRG23090920220831884
|
13/09/2022
|
Somatiya
|
1701005047WL013359
|
Somatiya
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Somatiya
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-047-002/128-A
(SHAHADPUR)
|
1701005047NRG23090920220831887
|
13/09/2022
|
Sanjeev kumar jadon
|
1701005047WL013359
|
Sanjeev kumar jadon
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Sanjeevkumarjadon
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-047-002/139
(SHAHADPUR)
|
1701005047NRG23090920220831891
|
13/09/2022
|
virpal singh jadon
|
1701005047WL013359
|
virpal singh jadon
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
virpalsinghjadon
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-047-002/55
(SHAHADPUR)
|
1701005047NRG23090920220831893
|
13/09/2022
|
Guddi bai
|
1701005047WL013359
|
Guddi bai
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Guddibai
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-047-002/55-B
(SHAHADPUR)
|
1701005047NRG23090920220831894
|
13/09/2022
|
Bhagchand
|
1701005047WL013359
|
Bhagchand
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Bhagchand
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-047-002/55-B
(SHAHADPUR)
|
1701005047NRG23090920220831895
|
13/09/2022
|
smt. shakuntla
|
1701005047WL013359
|
smt. shakuntla
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
smt.shakuntla
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-047-002/94-A
(SHAHADPUR)
|
1701005047NRG23090920220831896
|
13/09/2022
|
pulendra singh jadon
|
1701005047WL013359
|
pulendra singh jadon
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
pulendrasinghjadon
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-047-002/96-A
(SHAHADPUR)
|
1701005047NRG23090920220831897
|
13/09/2022
|
Yogesh singh
|
1701005047WL013359
|
Yogesh singh
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Yogeshsingh
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-047-002/99-A
(SHAHADPUR)
|
1701005047NRG23090920220831899
|
13/09/2022
|
Sundarpal singh prajapati
|
1701005047WL013359
|
Sundarpal singh prajapati
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Sundarpalsinghprajapati
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-047-002/99-B
(SHAHADPUR)
|
1701005047NRG23090920220831901
|
13/09/2022
|
Janaki
|
1701005047WL013359
|
Janaki
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Janaki
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-047-002/99-B
(SHAHADPUR)
|
1701005047NRG23090920220831900
|
13/09/2022
|
Munesh
|
1701005047WL013359
|
Munesh
|
00415
|
SBIN0030237
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Munesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
106
|
JOURA
|
MP-01-005-047-001/183-A
(SHAHADPUR)
|
1701005047NRG23090920220831855
|
13/09/2022
|
Jitendra Singh Rajput
|
1701005047WL013359
|
Jitendra Singh Rajput
|
00415
|
SBIN0030439
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
JitendraSinghRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
107
|
JOURA
|
MP-01-005-037-001/237-B
(BAGHORAKHURD)
|
1701005037NRG23130920220836915
|
13/09/2022
|
VINOD
|
1701005037WL013541
|
VINOD
|
00462
|
UCBA0000043
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
108
|
JOURA
|
MP-01-005-024-001/91-D
(SIGHORA)
|
1701005024NRG23120920220834404
|
13/09/2022
|
ramkhiladi
|
1701005024WL013459
|
ramkhiladi
|
00468
|
UBIN0543161
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
ramkhiladi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
109
|
JOURA
|
MP-01-005-037-001/173
(BAGHORAKHURD)
|
1701005037NRG23130920220836913
|
13/09/2022
|
saroj
|
1701005037WL013541
|
saroj
|
00468
|
UBIN0543527
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
saroj
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-041-001/614-C
(BIRUNGA)
|
1701005041NRG23080920220830250
|
13/09/2022
|
Greesa
|
1701005041WL013302
|
Greesa
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Greesa
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-041-001/614-C
(BIRUNGA)
|
1701005041NRG23080920220830249
|
13/09/2022
|
Ramlakhan
|
1701005041WL013302
|
Ramlakhan
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Ramlakhan
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-041-001/614-D
(BIRUNGA)
|
1701005041NRG23080920220830252
|
13/09/2022
|
Balveer
|
1701005041WL013302
|
Balveer
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Balveer
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-041-001/614-D
(BIRUNGA)
|
1701005041NRG23080920220830251
|
13/09/2022
|
Jamuna
|
1701005041WL013302
|
Jamuna
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Jamuna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
114
|
JOURA
|
MP-01-005-047-001/61-B
(SHAHADPUR)
|
1701005047NRG23090920220831880
|
13/09/2022
|
Sarita rajput
|
1701005047WL013359
|
Sarita rajput
|
00468
|
UBIN0552127
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Saritarajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
115
|
JOURA
|
MP-01-005-024-001/136-A
(SIGHORA)
|
1701005024NRG23120920220834397
|
13/09/2022
|
vinod
|
1701005024WL013459
|
vinod
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
vinod
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-024-001/194
(SIGHORA)
|
1701005024NRG23120920220834431
|
13/09/2022
|
kalyan
|
1701005024WL013462
|
kalyan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
kalyan
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-024-001/195-A
(SIGHORA)
|
1701005024NRG23120920220834432
|
13/09/2022
|
mehraban
|
1701005024WL013462
|
mehraban
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
mehraban
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-024-001/200-A
(SIGHORA)
|
1701005024NRG23120920220834434
|
13/09/2022
|
brjraj
|
1701005024WL013462
|
brjraj
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
brjraj
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-024-001/202
(SIGHORA)
|
1701005024NRG23120920220834435
|
13/09/2022
|
BRAJESH
|
1701005024WL013462
|
BRAJESH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
BRAJESH
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-024-001/205
(SIGHORA)
|
1701005024NRG23120920220834436
|
13/09/2022
|
khilai
|
1701005024WL013462
|
khilai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
khilai
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-024-001/244
(SIGHORA)
|
1701005024NRG23120920220834437
|
13/09/2022
|
JAHAR SINGH
|
1701005024WL013462
|
JAHAR SINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
JAHARSINGH
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-024-001/247
(SIGHORA)
|
1701005024NRG23120920220834438
|
13/09/2022
|
VIRENDRA
|
1701005024WL013462
|
VIRENDRA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
VIRENDRA
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-024-001/249
(SIGHORA)
|
1701005024NRG23120920220834439
|
13/09/2022
|
YOGENDRA
|
1701005024WL013462
|
YOGENDRA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
YOGENDRA
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-024-001/251
(SIGHORA)
|
1701005024NRG23120920220834440
|
13/09/2022
|
RAGHUVEER
|
1701005024WL013462
|
RAGHUVEER
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
RAGHUVEER
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-070-001/431
(NAHRAWALI)
|
1701005070NRG23130920220837036
|
13/09/2022
|
Bharti
|
1701005070WL013548
|
Bharti
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Bharti
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-070-001/432
(NAHRAWALI)
|
1701005070NRG23130920220837037
|
13/09/2022
|
ramsanei
|
1701005070WL013548
|
ramsanei
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
ramsanei
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-070-001/433
(NAHRAWALI)
|
1701005070NRG23130920220837038
|
13/09/2022
|
mukesh Singh niGam
|
1701005070WL013548
|
mukesh Singh niGam
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
mukeshSinghniGam
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-070-001/434
(NAHRAWALI)
|
1701005070NRG23130920220837039
|
13/09/2022
|
Anoop
|
1701005070WL013548
|
Anoop
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Anoop
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-070-001/435
(NAHRAWALI)
|
1701005070NRG23130920220837040
|
13/09/2022
|
suresh
|
1701005070WL013548
|
suresh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
suresh
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-070-001/438
(NAHRAWALI)
|
1701005070NRG23130920220837041
|
13/09/2022
|
Rakesh nigam
|
1701005070WL013548
|
Rakesh nigam
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Rakeshnigam
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-070-001/440
(NAHRAWALI)
|
1701005070NRG23130920220837042
|
13/09/2022
|
Dhiraj mourya
|
1701005070WL013548
|
Dhiraj mourya
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Dhirajmourya
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-070-001/609
(NAHRAWALI)
|
1701005070NRG23130920220837046
|
13/09/2022
|
BEENESH
|
1701005070WL013548
|
BEENESH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
BEENESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
133
|
JOURA
|
MP-01-005-024-001/197-A
(SIGHORA)
|
1701005024NRG23120920220834410
|
13/09/2022
|
nihal singh
|
1701005024WL013460
|
nihal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
nihalsingh
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-024-001/197-C
(SIGHORA)
|
1701005024NRG23120920220834433
|
13/09/2022
|
Mithlesh
|
1701005024WL013462
|
Mithlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Mithlesh
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-024-001/30-C
(SIGHORA)
|
1701005024NRG23120920220834411
|
13/09/2022
|
Surendra
|
1701005024WL013460
|
Surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Surendra
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-024-001/32-C
(SIGHORA)
|
1701005024NRG23120920220834412
|
13/09/2022
|
Lalesh
|
1701005024WL013460
|
Lalesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Lalesh
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-024-001/4-B
(SIGHORA)
|
1701005024NRG23120920220834413
|
13/09/2022
|
Ravi
|
1701005024WL013460
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Ravi
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-024-001/64-B
(SIGHORA)
|
1701005024NRG23120920220834414
|
13/09/2022
|
Pintu singh
|
1701005024WL013460
|
Pintu singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Pintusingh
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-024-001/77-C
(SIGHORA)
|
1701005024NRG23120920220834415
|
13/09/2022
|
vimala bai
|
1701005024WL013460
|
vimala bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
vimalabai
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-028-001/327-A
(NARHELA)
|
1701005028NRG23130920220836954
|
13/09/2022
|
Arati
|
1701005028WL013545
|
Arati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Arati
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-028-001/327-B
(NARHELA)
|
1701005028NRG23130920220836955
|
13/09/2022
|
Lakhan
|
1701005028WL013545
|
Lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Lakhan
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-028-001/511-D
(NARHELA)
|
1701005028NRG23130920220836956
|
13/09/2022
|
dinesh
|
1701005028WL013545
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
dinesh
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-028-001/512-A
(NARHELA)
|
1701005028NRG23130920220836957
|
13/09/2022
|
Ashok
|
1701005028WL013545
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Ashok
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-028-001/512-B
(NARHELA)
|
1701005028NRG23130920220836958
|
13/09/2022
|
Harisingh
|
1701005028WL013545
|
Harisingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Harisingh
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-028-001/512-C
(NARHELA)
|
1701005028NRG23130920220836959
|
13/09/2022
|
Jagadeesh
|
1701005028WL013545
|
Jagadeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Jagadeesh
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-028-001/512-D
(NARHELA)
|
1701005028NRG23130920220836960
|
13/09/2022
|
Bhoopsingh
|
1701005028WL013545
|
Bhoopsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Bhoopsingh
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-028-001/514-A
(NARHELA)
|
1701005028NRG23130920220836961
|
13/09/2022
|
Kadamsingh
|
1701005028WL013545
|
Kadamsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Kadamsingh
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-028-001/514-B
(NARHELA)
|
1701005028NRG23130920220836962
|
13/09/2022
|
Pooran
|
1701005028WL013545
|
Pooran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Pooran
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-028-001/514-C
(NARHELA)
|
1701005028NRG23130920220836963
|
13/09/2022
|
Lhore
|
1701005028WL013545
|
Lhore
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Lhore
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-028-001/514-D
(NARHELA)
|
1701005028NRG23130920220836964
|
13/09/2022
|
Nirapal
|
1701005028WL013545
|
Nirapal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Nirapal
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-028-001/515-D
(NARHELA)
|
1701005028NRG23130920220836965
|
13/09/2022
|
Shreenivas
|
1701005028WL013545
|
Shreenivas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Shreenivas
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-028-001/516-A
(NARHELA)
|
1701005028NRG23130920220836966
|
13/09/2022
|
Suresh
|
1701005028WL013545
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Suresh
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-028-001/516-B
(NARHELA)
|
1701005028NRG23130920220836967
|
13/09/2022
|
Rakesh
|
1701005028WL013545
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Rakesh
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-028-001/516-C
(NARHELA)
|
1701005028NRG23130920220836968
|
13/09/2022
|
Amarsingh
|
1701005028WL013545
|
Amarsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Amarsingh
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-028-001/516-D
(NARHELA)
|
1701005028NRG23130920220836969
|
13/09/2022
|
Baijanath
|
1701005028WL013545
|
Baijanath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Baijanath
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-028-001/517-A
(NARHELA)
|
1701005028NRG23130920220836970
|
13/09/2022
|
Ramesh
|
1701005028WL013545
|
Ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Ramesh
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-028-001/517-B
(NARHELA)
|
1701005028NRG23130920220836971
|
13/09/2022
|
Banbari
|
1701005028WL013545
|
Banbari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Banbari
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-028-001/517-C
(NARHELA)
|
1701005028NRG23130920220836972
|
13/09/2022
|
Keshav
|
1701005028WL013545
|
Keshav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Keshav
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-028-001/517-D
(NARHELA)
|
1701005028NRG23130920220836973
|
13/09/2022
|
Jaharsingh
|
1701005028WL013545
|
Jaharsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Jaharsingh
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-028-001/518-A
(NARHELA)
|
1701005028NRG23130920220836974
|
13/09/2022
|
Karansingh
|
1701005028WL013545
|
Karansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Karansingh
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-028-001/518-B
(NARHELA)
|
1701005028NRG23130920220836975
|
13/09/2022
|
Bidhya
|
1701005028WL013545
|
Bidhya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Bidhya
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-028-001/518-C
(NARHELA)
|
1701005028NRG23130920220836976
|
13/09/2022
|
Deevan
|
1701005028WL013545
|
Deevan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Deevan
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-028-001/519-A
(NARHELA)
|
1701005028NRG23130920220836977
|
13/09/2022
|
Deviram
|
1701005028WL013545
|
Deviram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Deviram
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-028-001/519-B
(NARHELA)
|
1701005028NRG23130920220836978
|
13/09/2022
|
Narottam
|
1701005028WL013545
|
Narottam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Narottam
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-028-001/519-C
(NARHELA)
|
1701005028NRG23130920220836979
|
13/09/2022
|
Mahesh
|
1701005028WL013545
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Mahesh
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-028-001/519-D
(NARHELA)
|
1701005028NRG23130920220836980
|
13/09/2022
|
Kampotar
|
1701005028WL013545
|
Kampotar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Kampotar
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-028-001/520-A
(NARHELA)
|
1701005028NRG23130920220836981
|
13/09/2022
|
Phoolsingh
|
1701005028WL013545
|
Phoolsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Phoolsingh
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-028-001/520-C
(NARHELA)
|
1701005028NRG23130920220836982
|
13/09/2022
|
Indralal
|
1701005028WL013545
|
Indralal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Indralal
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-028-001/520-D
(NARHELA)
|
1701005028NRG23130920220836983
|
13/09/2022
|
Nihal
|
1701005028WL013545
|
Nihal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Nihal
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-028-001/521-A
(NARHELA)
|
1701005028NRG23130920220836984
|
13/09/2022
|
Lokendra
|
1701005028WL013545
|
Lokendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Lokendra
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-028-001/521-B
(NARHELA)
|
1701005028NRG23130920220836985
|
13/09/2022
|
Devilal
|
1701005028WL013545
|
Devilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Devilal
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-028-001/521-C
(NARHELA)
|
1701005028NRG23130920220836986
|
13/09/2022
|
Ramgilal
|
1701005028WL013545
|
Ramgilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Ramgilal
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-028-001/521-D
(NARHELA)
|
1701005028NRG23130920220836987
|
13/09/2022
|
Kadamsingh
|
1701005028WL013545
|
Kadamsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Kadamsingh
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-028-001/522-A
(NARHELA)
|
1701005028NRG23130920220836988
|
13/09/2022
|
Chhota
|
1701005028WL013545
|
Chhota
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Chhota
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-028-001/522-B
(NARHELA)
|
1701005028NRG23130920220836989
|
13/09/2022
|
Rambaran
|
1701005028WL013545
|
Rambaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Rambaran
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-028-001/522-C
(NARHELA)
|
1701005028NRG23130920220836990
|
13/09/2022
|
Bhookan
|
1701005028WL013545
|
Bhookan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Bhookan
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-028-001/522-D
(NARHELA)
|
1701005028NRG23130920220836991
|
13/09/2022
|
Sahabsingh
|
1701005028WL013545
|
Sahabsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Sahabsingh
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-028-001/523-A
(NARHELA)
|
1701005028NRG23130920220836992
|
13/09/2022
|
Mithalesh
|
1701005028WL013545
|
Mithalesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Mithalesh
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-028-001/523-B
(NARHELA)
|
1701005028NRG23130920220836993
|
13/09/2022
|
Haluki
|
1701005028WL013545
|
Haluki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Haluki
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-028-001/523-D
(NARHELA)
|
1701005028NRG23130920220836994
|
13/09/2022
|
Maneeram
|
1701005028WL013545
|
Maneeram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Maneeram
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-028-001/524-A
(NARHELA)
|
1701005028NRG23130920220836995
|
13/09/2022
|
Bedam
|
1701005028WL013545
|
Bedam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Bedam
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-028-001/524-B
(NARHELA)
|
1701005028NRG23130920220836996
|
13/09/2022
|
Sooraj
|
1701005028WL013545
|
Sooraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Sooraj
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-028-001/524-C
(NARHELA)
|
1701005028NRG23130920220836997
|
13/09/2022
|
Jaharsingh
|
1701005028WL013545
|
Jaharsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Jaharsingh
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-028-001/525-A
(NARHELA)
|
1701005028NRG23130920220836998
|
13/09/2022
|
bhagavanlal
|
1701005028WL013545
|
bhagavanlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
bhagavanlal
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-028-001/525-B
(NARHELA)
|
1701005028NRG23130920220836999
|
13/09/2022
|
Navalsingh
|
1701005028WL013545
|
Navalsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Navalsingh
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-028-001/525-C
(NARHELA)
|
1701005028NRG23130920220837000
|
13/09/2022
|
Mahesh
|
1701005028WL013545
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Mahesh
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-028-001/525-D
(NARHELA)
|
1701005028NRG23130920220837001
|
13/09/2022
|
Janaksingh
|
1701005028WL013545
|
Janaksingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Janaksingh
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-028-001/526-A
(NARHELA)
|
1701005028NRG23130920220837002
|
13/09/2022
|
Makhan
|
1701005028WL013545
|
Makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Makhan
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-028-001/526-B
(NARHELA)
|
1701005028NRG23130920220837003
|
13/09/2022
|
Rajesh
|
1701005028WL013545
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Rajesh
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-028-001/526-C
(NARHELA)
|
1701005028NRG23130920220837004
|
13/09/2022
|
Naresh
|
1701005028WL013545
|
Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Naresh
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-028-001/526-D
(NARHELA)
|
1701005028NRG23130920220837005
|
13/09/2022
|
Sultan
|
1701005028WL013545
|
Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Sultan
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-028-001/527-A
(NARHELA)
|
1701005028NRG23130920220837006
|
13/09/2022
|
Dharmendra
|
1701005028WL013545
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Dharmendra
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-028-001/527-C
(NARHELA)
|
1701005028NRG23130920220837007
|
13/09/2022
|
Mahesh
|
1701005028WL013545
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Mahesh
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-028-001/527-D
(NARHELA)
|
1701005028NRG23130920220837008
|
13/09/2022
|
Manoj
|
1701005028WL013545
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Manoj
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-028-001/528-C
(NARHELA)
|
1701005028NRG23130920220837009
|
13/09/2022
|
Shreeram
|
1701005028WL013545
|
Shreeram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Shreeram
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-028-001/528-D
(NARHELA)
|
1701005028NRG23130920220837010
|
13/09/2022
|
Adiram
|
1701005028WL013545
|
Adiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Adiram
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-028-001/529-A
(NARHELA)
|
1701005028NRG23130920220837011
|
13/09/2022
|
Jasavant
|
1701005028WL013545
|
Jasavant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Jasavant
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-028-001/529-B
(NARHELA)
|
1701005028NRG23130920220837012
|
13/09/2022
|
Ashok
|
1701005028WL013545
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Ashok
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-028-001/529-C
(NARHELA)
|
1701005028NRG23130920220837013
|
13/09/2022
|
Mukesh
|
1701005028WL013545
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Mukesh
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-028-002/652-A
(NARHELA)
|
1701005028NRG23130920220837014
|
13/09/2022
|
jaygendra
|
1701005028WL013545
|
jaygendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
jaygendra
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-028-002/652-A
(NARHELA)
|
1701005028NRG23130920220837015
|
13/09/2022
|
jaygendra
|
1701005028WL013545
|
jaygendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
jaygendra
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-028-002/652-B
(NARHELA)
|
1701005028NRG23130920220837016
|
13/09/2022
|
reena
|
1701005028WL013545
|
reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
reena
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-028-002/652-B
(NARHELA)
|
1701005028NRG23130920220837017
|
13/09/2022
|
reena
|
1701005028WL013545
|
reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
reena
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-037-001/128-B
(BAGHORAKHURD)
|
1701005037NRG23130920220836908
|
13/09/2022
|
radha
|
1701005037WL013541
|
radha
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
radha
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-037-001/134-B
(BAGHORAKHURD)
|
1701005037NRG23130920220836909
|
13/09/2022
|
umesh
|
1701005037WL013541
|
umesh
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
umesh
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-037-001/153-A
(BAGHORAKHURD)
|
1701005037NRG23130920220836910
|
13/09/2022
|
sunil
|
1701005037WL013541
|
sunil
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
sunil
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-037-001/153-D
(BAGHORAKHURD)
|
1701005037NRG23130920220836911
|
13/09/2022
|
rahul
|
1701005037WL013541
|
rahul
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
rahul
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-037-001/165
(BAGHORAKHURD)
|
1701005037NRG23130920220836912
|
13/09/2022
|
reena
|
1701005037WL013541
|
reena
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
reena
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-037-001/310-B
(BAGHORAKHURD)
|
1701005037NRG23130920220836924
|
13/09/2022
|
krishana
|
1701005037WL013541
|
krishana
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
krishana
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-037-001/310-B
(BAGHORAKHURD)
|
1701005037NRG23130920220836923
|
13/09/2022
|
rajkumari
|
1701005037WL013541
|
rajkumari
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
rajkumari
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-037-001/561
(BAGHORAKHURD)
|
1701005037NRG23130920220836932
|
13/09/2022
|
asha devi
|
1701005037WL013541
|
asha devi
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
ashadevi
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-037-001/567-D
(BAGHORAKHURD)
|
1701005037NRG23130920220836933
|
13/09/2022
|
arati
|
1701005037WL013541
|
arati
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
arati
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-041-001/613-B
(BIRUNGA)
|
1701005041NRG23080920220830243
|
13/09/2022
|
Jitendra
|
1701005041WL013302
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Jitendra
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-041-001/613-B
(BIRUNGA)
|
1701005041NRG23080920220830244
|
13/09/2022
|
Jitendra
|
1701005041WL013302
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Jitendra
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-070-001/716
(NAHRAWALI)
|
1701005070NRG23130920220837050
|
13/09/2022
|
MUNSHI
|
1701005070WL013548
|
MUNSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
MUNSHI
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-070-001/717
(NAHRAWALI)
|
1701005070NRG23130920220837051
|
13/09/2022
|
Sher SINGH
|
1701005070WL013548
|
Sher SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
SherSINGH
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-070-001/718
(NAHRAWALI)
|
1701005070NRG23130920220837052
|
13/09/2022
|
HARIOM
|
1701005070WL013548
|
HARIOM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
HARIOM
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-070-001/720
(NAHRAWALI)
|
1701005070NRG23130920220837054
|
13/09/2022
|
KISHUN SINGH
|
1701005070WL013548
|
KISHUN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
KISHUNSINGH
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-070-001/722
(NAHRAWALI)
|
1701005070NRG23130920220837055
|
13/09/2022
|
KARISHMA
|
1701005070WL013548
|
KARISHMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
KARISHMA
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-070-001/727
(NAHRAWALI)
|
1701005070NRG23130920220837056
|
13/09/2022
|
RAGHVENDRA NIGAM
|
1701005070WL013548
|
RAGHVENDRA NIGAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
RAGHVENDRANIGAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102204
|
102204
|
|
|
|
|
|
|
|
|
221
|
JOURA
|
MP-01-005-047-001/103-A
(SHAHADPUR)
|
1701005047NRG23090920220831845
|
13/09/2022
|
Jooly bano
|
1701005047WL013359
|
Jooly bano
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Joolybano
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-047-001/175-B
(SHAHADPUR)
|
1701005047NRG23090920220831852
|
13/09/2022
|
Avinash
|
1701005047WL013359
|
Avinash
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Avinash
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-047-001/186-A
(SHAHADPUR)
|
1701005047NRG23090920220831857
|
13/09/2022
|
Pramood yadav
|
1701005047WL013359
|
Pramood yadav
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Pramoodyadav
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-047-001/195
(SHAHADPUR)
|
1701005047NRG23090920220831859
|
13/09/2022
|
Sunita yadav
|
1701005047WL013359
|
Sunita yadav
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Sunitayadav
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-047-001/250
(SHAHADPUR)
|
1701005047NRG23090920220831871
|
13/09/2022
|
Usha
|
1701005047WL013359
|
Usha
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Usha
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-047-001/40
(SHAHADPUR)
|
1701005047NRG23090920220831876
|
13/09/2022
|
mohar singh Gour
|
1701005047WL013359
|
mohar singh Gour
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
moharsinghGour
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-047-001/83
(SHAHADPUR)
|
1701005047NRG23090920220831881
|
13/09/2022
|
Lokendra singh
|
1701005047WL013359
|
Lokendra singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Lokendrasingh
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-047-001/92
(SHAHADPUR)
|
1701005047NRG23090920220831882
|
13/09/2022
|
Ramvir
|
1701005047WL013359
|
Ramvir
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
02/10/2022
|
|
374931100
|
|
Ramvir
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-070-001/702
(NAHRAWALI)
|
1701005070NRG23130920220837048
|
13/09/2022
|
AKASH ARGAL
|
1701005070WL013548
|
AKASH ARGAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
AKASHARGAL
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-070-001/712
(NAHRAWALI)
|
1701005070NRG23130920220837049
|
13/09/2022
|
JITENDRA
|
1701005070WL013548
|
JITENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
JITENDRA
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-070-001/719
(NAHRAWALI)
|
1701005070NRG23130920220837053
|
13/09/2022
|
BABLU
|
1701005070WL013548
|
BABLU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
BABLU
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-070-001/730
(NAHRAWALI)
|
1701005070NRG23130920220837057
|
13/09/2022
|
KAMLESH BAGHEL
|
1701005070WL013548
|
KAMLESH BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
374931100
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
233
|
JOURA
|
MP-01-005-037-001/40
(BAGHORAKHURD)
|
1701005037NRG23130920220836927
|
13/09/2022
|
Devaki
|
1701005037WL013541
|
Devaki
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
Devaki
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-037-001/40
(BAGHORAKHURD)
|
1701005037NRG23130920220836926
|
13/09/2022
|
surendra
|
1701005037WL013541
|
surendra
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
surendra
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-037-001/558
(BAGHORAKHURD)
|
1701005037NRG23130920220836931
|
13/09/2022
|
rajanidevi
|
1701005037WL013541
|
rajanidevi
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/10/2022
|
|
374931100
|
|
rajanidevi
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-041-001/613-A
(BIRUNGA)
|
1701005041NRG23080920220830241
|
13/09/2022
|
Rinku
|
1701005041WL013302
|
Rinku
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Rinku
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-041-001/613-A
(BIRUNGA)
|
1701005041NRG23080920220830242
|
13/09/2022
|
Rinku
|
1701005041WL013302
|
Rinku
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Rinku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
238
|
JOURA
|
MP-01-005-070-001/604
(NAHRAWALI)
|
1701005070NRG23130920220837044
|
13/09/2022
|
DINESH
|
1701005070WL013548
|
DINESH
|
00697
|
BKID0MG9044
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
DINESH
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-070-001/605
(NAHRAWALI)
|
1701005070NRG23130920220837045
|
13/09/2022
|
RACHANA
|
1701005070WL013548
|
RACHANA
|
00697
|
BKID0MG9044
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
RACHANA
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-070-001/610
(NAHRAWALI)
|
1701005070NRG23130920220837047
|
13/09/2022
|
RAJESH
|
1701005070WL013548
|
RAJESH
|
00697
|
BKID0MG9044
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
241
|
JOURA
|
MP-01-005-024-001/95-C
(SIGHORA)
|
1701005024NRG23120920220834405
|
13/09/2022
|
naresh
|
1701005024WL013459
|
naresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
naresh
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-024-001/96-D
(SIGHORA)
|
1701005024NRG23120920220834406
|
13/09/2022
|
rustam
|
1701005024WL013459
|
rustam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
rustam
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-024-001/98-B
(SIGHORA)
|
1701005024NRG23120920220834407
|
13/09/2022
|
Ramveer
|
1701005024WL013459
|
Ramveer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Ramveer
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-024-001/98-C
(SIGHORA)
|
1701005024NRG23120920220834408
|
13/09/2022
|
Rinku
|
1701005024WL013459
|
Rinku
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Rinku
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-024-001/99-A
(SIGHORA)
|
1701005024NRG23120920220834409
|
13/09/2022
|
Rajesh
|
1701005024WL013459
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374931100
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247860
|
247860
|
|
|
|
|
|
|
|