|
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-01-005-068-001/367
(GUDHACHAMBAL)
|
1701005068NRG23250420220104744
|
25/04/2022
|
ramswaroop
|
1701005068WL001577
|
ramswaroop
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
ramswaroop
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-068-001/367
(GUDHACHAMBAL)
|
1701005068NRG23250420220104745
|
25/04/2022
|
urmila
|
1701005068WL001577
|
urmila
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
urmila
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-068-001/368
(GUDHACHAMBAL)
|
1701005068NRG23250420220104747
|
25/04/2022
|
rambati
|
1701005068WL001577
|
rambati
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
rambati
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-068-001/368
(GUDHACHAMBAL)
|
1701005068NRG23250420220104746
|
25/04/2022
|
ramniwash
|
1701005068WL001577
|
ramniwash
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
ramniwash
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-068-001/369
(GUDHACHAMBAL)
|
1701005068NRG23250420220104749
|
25/04/2022
|
guddi
|
1701005068WL001577
|
guddi
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
guddi
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-068-001/369
(GUDHACHAMBAL)
|
1701005068NRG23250420220104748
|
25/04/2022
|
ransingh
|
1701005068WL001577
|
ransingh
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
ransingh
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-068-001/370
(GUDHACHAMBAL)
|
1701005068NRG23250420220104751
|
25/04/2022
|
gudiya
|
1701005068WL001577
|
gudiya
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
gudiya
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-068-001/370
(GUDHACHAMBAL)
|
1701005068NRG23250420220104750
|
25/04/2022
|
subedar
|
1701005068WL001577
|
subedar
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
subedar
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-068-001/38-A
(GUDHACHAMBAL)
|
1701005068NRG23250420220104756
|
25/04/2022
|
GIRRAJ
|
1701005068WL001577
|
GIRRAJ
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
GIRRAJ
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-068-001/38-A
(GUDHACHAMBAL)
|
1701005068NRG23250420220104757
|
25/04/2022
|
SANTOSHI
|
1701005068WL001577
|
SANTOSHI
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
SANTOSHI
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-068-001/38-B
(GUDHACHAMBAL)
|
1701005068NRG23250420220104758
|
25/04/2022
|
BRAMJEET
|
1701005068WL001577
|
BRAMJEET
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
BRAMJEET
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-068-001/38-B
(GUDHACHAMBAL)
|
1701005068NRG23250420220104759
|
25/04/2022
|
MEERA
|
1701005068WL001577
|
MEERA
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
MEERA
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-068-001/38-C
(GUDHACHAMBAL)
|
1701005068NRG23250420220104760
|
25/04/2022
|
ANIL
|
1701005068WL001577
|
ANIL
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
ANIL
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-068-001/38-C
(GUDHACHAMBAL)
|
1701005068NRG23250420220104761
|
25/04/2022
|
JYOTI
|
1701005068WL001577
|
JYOTI
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
JYOTI
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-068-001/38-D
(GUDHACHAMBAL)
|
1701005068NRG23250420220104762
|
25/04/2022
|
SUNIL
|
1701005068WL001577
|
SUNIL
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
SUNIL
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-068-001/38-D
(GUDHACHAMBAL)
|
1701005068NRG23250420220104763
|
25/04/2022
|
VARSHA
|
1701005068WL001577
|
VARSHA
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
VARSHA
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-068-001/381
(GUDHACHAMBAL)
|
1701005068NRG23250420220104765
|
25/04/2022
|
ashok singh
|
1701005068WL001577
|
ashok singh
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
ashoksingh
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-068-001/381
(GUDHACHAMBAL)
|
1701005068NRG23250420220104764
|
25/04/2022
|
ashok singh
|
1701005068WL001577
|
ashok singh
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
ashoksingh
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-068-001/383
(GUDHACHAMBAL)
|
1701005068NRG23250420220104768
|
25/04/2022
|
manoj
|
1701005068WL001577
|
manoj
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
manoj
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-068-001/383
(GUDHACHAMBAL)
|
1701005068NRG23250420220104767
|
25/04/2022
|
manoj
|
1701005068WL001577
|
manoj
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
manoj
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-068-001/383
(GUDHACHAMBAL)
|
1701005068NRG23250420220104766
|
25/04/2022
|
manoj
|
1701005068WL001577
|
manoj
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
manoj
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-068-001/391
(GUDHACHAMBAL)
|
1701005068NRG23250420220104773
|
25/04/2022
|
Manoj
|
1701005068WL001577
|
Manoj
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
Manoj
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-068-001/391
(GUDHACHAMBAL)
|
1701005068NRG23250420220104774
|
25/04/2022
|
pooja
|
1701005068WL001577
|
pooja
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
pooja
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-068-001/395
(GUDHACHAMBAL)
|
1701005068NRG23250420220104775
|
25/04/2022
|
natho singh
|
1701005068WL001577
|
natho singh
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
nathosingh
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-068-001/395
(GUDHACHAMBAL)
|
1701005068NRG23250420220104776
|
25/04/2022
|
sheeia
|
1701005068WL001577
|
sheeia
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
sheeia
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-068-001/400
(GUDHACHAMBAL)
|
1701005068NRG23250420220104778
|
25/04/2022
|
diman singh
|
1701005068WL001577
|
diman singh
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
dimansingh
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-068-001/400
(GUDHACHAMBAL)
|
1701005068NRG23250420220104777
|
25/04/2022
|
diman singh
|
1701005068WL001577
|
diman singh
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
dimansingh
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-068-001/405
(GUDHACHAMBAL)
|
1701005068NRG23250420220104781
|
25/04/2022
|
jayram
|
1701005068WL001577
|
jayram
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
jayram
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-068-001/405
(GUDHACHAMBAL)
|
1701005068NRG23250420220104782
|
25/04/2022
|
sakuntala
|
1701005068WL001577
|
sakuntala
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
sakuntala
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-068-001/406
(GUDHACHAMBAL)
|
1701005068NRG23250420220104783
|
25/04/2022
|
anop singh
|
1701005068WL001577
|
anop singh
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
anopsingh
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-068-001/41
(GUDHACHAMBAL)
|
1701005068NRG23250420220104785
|
25/04/2022
|
BHURA
|
1701005068WL001577
|
BHURA
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
BHURA
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-068-001/41
(GUDHACHAMBAL)
|
1701005068NRG23250420220104786
|
25/04/2022
|
RAMPRAKASH
|
1701005068WL001577
|
RAMPRAKASH
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
RAMPRAKASH
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-068-001/41
(GUDHACHAMBAL)
|
1701005068NRG23250420220104787
|
25/04/2022
|
SIYA
|
1701005068WL001577
|
SIYA
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
SIYA
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-068-001/415
(GUDHACHAMBAL)
|
1701005068NRG23250420220104788
|
25/04/2022
|
MOHAN
|
1701005068WL001577
|
MOHAN
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
MOHAN
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-068-001/415
(GUDHACHAMBAL)
|
1701005068NRG23250420220104789
|
25/04/2022
|
VITTY
|
1701005068WL001577
|
VITTY
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
VITTY
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-068-001/419
(GUDHACHAMBAL)
|
1701005068NRG23250420220104793
|
25/04/2022
|
maya
|
1701005068WL001577
|
maya
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
maya
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-068-001/42
(GUDHACHAMBAL)
|
1701005068NRG23250420220104795
|
25/04/2022
|
kiran
|
1701005068WL001577
|
kiran
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
kiran
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-068-001/42
(GUDHACHAMBAL)
|
1701005068NRG23250420220104794
|
25/04/2022
|
rajesh
|
1701005068WL001577
|
rajesh
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
rajesh
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-068-001/422
(GUDHACHAMBAL)
|
1701005068NRG23250420220104797
|
25/04/2022
|
Buri
|
1701005068WL001577
|
Buri
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
Buri
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-068-001/422
(GUDHACHAMBAL)
|
1701005068NRG23250420220104796
|
25/04/2022
|
Ramlakhan
|
1701005068WL001577
|
Ramlakhan
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
Ramlakhan
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-068-001/423
(GUDHACHAMBAL)
|
1701005068NRG23250420220104799
|
25/04/2022
|
geeta
|
1701005068WL001577
|
geeta
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
geeta
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-068-001/426
(GUDHACHAMBAL)
|
1701005068NRG23250420220104801
|
25/04/2022
|
Sapana
|
1701005068WL001577
|
Sapana
|
00089
|
CBIN0281978
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
557349050
|
No Such Account
|
|
|
|
43
|
JOURA
|
MP-01-005-068-001/427
(GUDHACHAMBAL)
|
1701005068NRG23250420220104802
|
25/04/2022
|
kalyan
|
1701005068WL001577
|
kalyan
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
kalyan
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-068-001/428
(GUDHACHAMBAL)
|
1701005068NRG23250420220104804
|
25/04/2022
|
ramhet
|
1701005068WL001577
|
ramhet
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
ramhet
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-068-001/435
(GUDHACHAMBAL)
|
1701005068NRG23250420220104815
|
25/04/2022
|
sanju
|
1701005068WL001577
|
sanju
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
sanju
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-068-001/436
(GUDHACHAMBAL)
|
1701005068NRG23250420220104817
|
25/04/2022
|
bevi
|
1701005068WL001577
|
bevi
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
bevi
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-068-001/445
(GUDHACHAMBAL)
|
1701005068NRG23250420220104819
|
25/04/2022
|
anita
|
1701005068WL001577
|
anita
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
anita
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-068-001/445
(GUDHACHAMBAL)
|
1701005068NRG23250420220104818
|
25/04/2022
|
Ranvijay
|
1701005068WL001577
|
Ranvijay
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
Ranvijay
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-068-001/446
(GUDHACHAMBAL)
|
1701005068NRG23250420220104821
|
25/04/2022
|
manjoo
|
1701005068WL001577
|
manjoo
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
manjoo
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-068-001/446
(GUDHACHAMBAL)
|
1701005068NRG23250420220104820
|
25/04/2022
|
siyaram
|
1701005068WL001577
|
siyaram
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
siyaram
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-068-001/447
(GUDHACHAMBAL)
|
1701005068NRG23250420220104822
|
25/04/2022
|
nemi
|
1701005068WL001577
|
nemi
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
nemi
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-068-001/447
(GUDHACHAMBAL)
|
1701005068NRG23250420220104823
|
25/04/2022
|
reena
|
1701005068WL001577
|
reena
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
reena
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-068-001/448
(GUDHACHAMBAL)
|
1701005068NRG23250420220104824
|
25/04/2022
|
dataram
|
1701005068WL001577
|
dataram
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
dataram
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-068-001/448
(GUDHACHAMBAL)
|
1701005068NRG23250420220104825
|
25/04/2022
|
kalawati
|
1701005068WL001577
|
kalawati
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
kalawati
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-068-001/450
(GUDHACHAMBAL)
|
1701005068NRG23250420220104827
|
25/04/2022
|
rekha
|
1701005068WL001577
|
rekha
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
rekha
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-068-001/450
(GUDHACHAMBAL)
|
1701005068NRG23250420220104826
|
25/04/2022
|
satish
|
1701005068WL001577
|
satish
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
satish
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-068-001/451
(GUDHACHAMBAL)
|
1701005068NRG23250420220104829
|
25/04/2022
|
malti
|
1701005068WL001577
|
malti
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
malti
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-068-001/451
(GUDHACHAMBAL)
|
1701005068NRG23250420220104828
|
25/04/2022
|
suresh
|
1701005068WL001577
|
suresh
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
suresh
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-068-001/452
(GUDHACHAMBAL)
|
1701005068NRG23250420220104830
|
25/04/2022
|
mangaliya
|
1701005068WL001577
|
mangaliya
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
mangaliya
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-068-001/452
(GUDHACHAMBAL)
|
1701005068NRG23250420220104831
|
25/04/2022
|
maya
|
1701005068WL001577
|
maya
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
maya
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-068-001/453
(GUDHACHAMBAL)
|
1701005068NRG23250420220104832
|
25/04/2022
|
Ghansyam
|
1701005068WL001577
|
Ghansyam
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
Ghansyam
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-068-001/453
(GUDHACHAMBAL)
|
1701005068NRG23250420220104833
|
25/04/2022
|
Guddi
|
1701005068WL001577
|
Guddi
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
Guddi
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-068-001/454
(GUDHACHAMBAL)
|
1701005068NRG23250420220104835
|
25/04/2022
|
mithlesh
|
1701005068WL001577
|
mithlesh
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
mithlesh
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-068-001/454
(GUDHACHAMBAL)
|
1701005068NRG23250420220104834
|
25/04/2022
|
rajesh
|
1701005068WL001577
|
rajesh
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
rajesh
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-068-001/455
(GUDHACHAMBAL)
|
1701005068NRG23250420220104836
|
25/04/2022
|
santkumar
|
1701005068WL001577
|
santkumar
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
santkumar
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-068-001/455
(GUDHACHAMBAL)
|
1701005068NRG23250420220104837
|
25/04/2022
|
saroj
|
1701005068WL001577
|
saroj
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
saroj
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-068-001/457
(GUDHACHAMBAL)
|
1701005068NRG23250420220104839
|
25/04/2022
|
banti
|
1701005068WL001577
|
banti
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
banti
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-068-001/460
(GUDHACHAMBAL)
|
1701005068NRG23250420220104844
|
25/04/2022
|
rajni
|
1701005068WL001577
|
rajni
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
rajni
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-068-001/460
(GUDHACHAMBAL)
|
1701005068NRG23250420220104843
|
25/04/2022
|
ramraj
|
1701005068WL001577
|
ramraj
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
ramraj
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-068-001/461
(GUDHACHAMBAL)
|
1701005068NRG23250420220104846
|
25/04/2022
|
arti
|
1701005068WL001577
|
arti
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
arti
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-068-001/461
(GUDHACHAMBAL)
|
1701005068NRG23250420220104845
|
25/04/2022
|
ramkhilan
|
1701005068WL001577
|
ramkhilan
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
ramkhilan
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-068-001/462
(GUDHACHAMBAL)
|
1701005068NRG23250420220104848
|
25/04/2022
|
saroj
|
1701005068WL001577
|
saroj
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
saroj
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-068-001/462
(GUDHACHAMBAL)
|
1701005068NRG23250420220104847
|
25/04/2022
|
suneel
|
1701005068WL001577
|
suneel
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
suneel
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-068-001/465
(GUDHACHAMBAL)
|
1701005068NRG23250420220104851
|
25/04/2022
|
lalita
|
1701005068WL001577
|
lalita
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
lalita
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-068-001/465
(GUDHACHAMBAL)
|
1701005068NRG23250420220104850
|
25/04/2022
|
rabi
|
1701005068WL001577
|
rabi
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
rabi
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-068-001/466
(GUDHACHAMBAL)
|
1701005068NRG23250420220104853
|
25/04/2022
|
rajnee
|
1701005068WL001577
|
rajnee
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
rajnee
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-068-001/466
(GUDHACHAMBAL)
|
1701005068NRG23250420220104852
|
25/04/2022
|
ramkumar
|
1701005068WL001577
|
ramkumar
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
ramkumar
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-068-001/467
(GUDHACHAMBAL)
|
1701005068NRG23250420220104854
|
25/04/2022
|
girraj
|
1701005068WL001577
|
girraj
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
girraj
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-068-001/467
(GUDHACHAMBAL)
|
1701005068NRG23250420220104855
|
25/04/2022
|
sunil
|
1701005068WL001577
|
sunil
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
sunil
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-068-001/468
(GUDHACHAMBAL)
|
1701005068NRG23250420220104856
|
25/04/2022
|
mahesh
|
1701005068WL001577
|
mahesh
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
mahesh
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-068-001/468
(GUDHACHAMBAL)
|
1701005068NRG23250420220104857
|
25/04/2022
|
mithlesh
|
1701005068WL001577
|
mithlesh
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
mithlesh
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-068-001/469
(GUDHACHAMBAL)
|
1701005068NRG23250420220104859
|
25/04/2022
|
mamta
|
1701005068WL001577
|
mamta
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
mamta
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-068-001/469
(GUDHACHAMBAL)
|
1701005068NRG23250420220104858
|
25/04/2022
|
pappu
|
1701005068WL001577
|
pappu
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
pappu
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-068-001/470
(GUDHACHAMBAL)
|
1701005068NRG23250420220104860
|
25/04/2022
|
prahlad
|
1701005068WL001577
|
prahlad
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
prahlad
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-068-001/470
(GUDHACHAMBAL)
|
1701005068NRG23250420220104861
|
25/04/2022
|
sourab
|
1701005068WL001577
|
sourab
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
sourab
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-068-001/471
(GUDHACHAMBAL)
|
1701005068NRG23250420220104863
|
25/04/2022
|
sadhna
|
1701005068WL001577
|
sadhna
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
sadhna
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-068-001/471
(GUDHACHAMBAL)
|
1701005068NRG23250420220104862
|
25/04/2022
|
subedar
|
1701005068WL001577
|
subedar
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
subedar
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-068-001/472
(GUDHACHAMBAL)
|
1701005068NRG23250420220104865
|
25/04/2022
|
prinka
|
1701005068WL001577
|
prinka
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
prinka
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-068-001/472
(GUDHACHAMBAL)
|
1701005068NRG23250420220104864
|
25/04/2022
|
sandeep
|
1701005068WL001577
|
sandeep
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
sandeep
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-068-001/473
(GUDHACHAMBAL)
|
1701005068NRG23250420220104867
|
25/04/2022
|
Seema
|
1701005068WL001577
|
Seema
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
Seema
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-068-001/473
(GUDHACHAMBAL)
|
1701005068NRG23250420220104866
|
25/04/2022
|
Shalendra
|
1701005068WL001577
|
Shalendra
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
Shalendra
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-068-001/474
(GUDHACHAMBAL)
|
1701005068NRG23250420220104868
|
25/04/2022
|
bhupendra
|
1701005068WL001577
|
bhupendra
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
bhupendra
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-068-001/474
(GUDHACHAMBAL)
|
1701005068NRG23250420220104869
|
25/04/2022
|
manju
|
1701005068WL001577
|
manju
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
manju
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-068-001/475
(GUDHACHAMBAL)
|
1701005068NRG23250420220104871
|
25/04/2022
|
gajendra
|
1701005068WL001577
|
gajendra
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
gajendra
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-068-001/475
(GUDHACHAMBAL)
|
1701005068NRG23250420220104870
|
25/04/2022
|
gudiya
|
1701005068WL001577
|
gudiya
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
gudiya
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-068-001/477
(GUDHACHAMBAL)
|
1701005068NRG23250420220104872
|
25/04/2022
|
kaptan
|
1701005068WL001577
|
kaptan
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
kaptan
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-068-001/477
(GUDHACHAMBAL)
|
1701005068NRG23250420220104873
|
25/04/2022
|
sheelam
|
1701005068WL001577
|
sheelam
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
sheelam
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-068-001/478
(GUDHACHAMBAL)
|
1701005068NRG23250420220104875
|
25/04/2022
|
manoj
|
1701005068WL001577
|
manoj
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
manoj
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-068-001/478
(GUDHACHAMBAL)
|
1701005068NRG23250420220104874
|
25/04/2022
|
radha
|
1701005068WL001577
|
radha
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
radha
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-068-001/479
(GUDHACHAMBAL)
|
1701005068NRG23250420220104876
|
25/04/2022
|
matadeen
|
1701005068WL001577
|
matadeen
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
matadeen
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-068-001/479
(GUDHACHAMBAL)
|
1701005068NRG23250420220104877
|
25/04/2022
|
sunahri
|
1701005068WL001577
|
sunahri
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
sunahri
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-068-001/480
(GUDHACHAMBAL)
|
1701005068NRG23250420220104879
|
25/04/2022
|
guddy
|
1701005068WL001577
|
guddy
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
guddy
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-068-001/480
(GUDHACHAMBAL)
|
1701005068NRG23250420220104878
|
25/04/2022
|
motiram
|
1701005068WL001577
|
motiram
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
motiram
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-068-001/482
(GUDHACHAMBAL)
|
1701005068NRG23250420220104880
|
25/04/2022
|
RAKESH
|
1701005068WL001577
|
RAKESH
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
RAKESH
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-068-001/482
(GUDHACHAMBAL)
|
1701005068NRG23250420220104881
|
25/04/2022
|
SHARDA
|
1701005068WL001577
|
SHARDA
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
SHARDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128520
|
128520
|
|
|
|
|
|
|
|
|
106
|
JOURA
|
MP-01-005-068-001/373
(GUDHACHAMBAL)
|
1701005068NRG23250420220104755
|
25/04/2022
|
amar singh sikarwar
|
1701005068WL001577
|
amar singh sikarwar
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
amarsinghsikarwar
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-068-001/373
(GUDHACHAMBAL)
|
1701005068NRG23250420220104754
|
25/04/2022
|
amar singh sikarwar
|
1701005068WL001577
|
amar singh sikarwar
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
amarsinghsikarwar
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-068-001/373
(GUDHACHAMBAL)
|
1701005068NRG23250420220104753
|
25/04/2022
|
amar singh sikarwar
|
1701005068WL001577
|
amar singh sikarwar
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
amarsinghsikarwar
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-068-001/373
(GUDHACHAMBAL)
|
1701005068NRG23250420220104752
|
25/04/2022
|
amar singh sikarwar
|
1701005068WL001577
|
amar singh sikarwar
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
amarsinghsikarwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
110
|
JOURA
|
MP-01-005-068-001/459
(GUDHACHAMBAL)
|
1701005068NRG23250420220104840
|
25/04/2022
|
Ratan Singh
|
1701005068WL001577
|
Ratan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
RatanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
111
|
JOURA
|
MP-01-005-068-001/364
(GUDHACHAMBAL)
|
1701005068NRG23250420220104743
|
25/04/2022
|
janved
|
1701005068WL001577
|
janved
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
janved
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-068-001/364
(GUDHACHAMBAL)
|
1701005068NRG23250420220104742
|
25/04/2022
|
janved
|
1701005068WL001577
|
janved
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
janved
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
113
|
JOURA
|
MP-01-005-068-001/384
(GUDHACHAMBAL)
|
1701005068NRG23250420220104770
|
25/04/2022
|
sumer singh
|
1701005068WL001577
|
sumer singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
sumersingh
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-068-001/456
(GUDHACHAMBAL)
|
1701005068NRG23250420220104838
|
25/04/2022
|
omkumar
|
1701005068WL001577
|
omkumar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
omkumar
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-068-001/46
(GUDHACHAMBAL)
|
1701005068NRG23250420220104842
|
25/04/2022
|
man singh
|
1701005068WL001577
|
man singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
mansingh
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-068-001/46
(GUDHACHAMBAL)
|
1701005068NRG23250420220104841
|
25/04/2022
|
man singh
|
1701005068WL001577
|
man singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
mansingh
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-068-001/463
(GUDHACHAMBAL)
|
1701005068NRG23250420220104849
|
25/04/2022
|
kunjbihari
|
1701005068WL001577
|
kunjbihari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557349050
|
|
kunjbihari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143208
|
143208
|
|
|
|
|
|
|
|