|
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-01-005-067-001/2119
(KHANDOLI)
|
1701005067NRG23180620220531536
|
18/06/2022
|
CHANDRAVATI
|
1701005067WL007724
|
CHANDRAVATI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
CHANDRAVATI
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-067-001/2119
(KHANDOLI)
|
1701005067NRG23180620220531535
|
18/06/2022
|
PARIMAL
|
1701005067WL007724
|
PARIMAL
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
PARIMAL
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-067-001/2124
(KHANDOLI)
|
1701005067NRG23180620220531538
|
18/06/2022
|
DINESH
|
1701005067WL007724
|
DINESH
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
DINESH
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-067-001/2124
(KHANDOLI)
|
1701005067NRG23180620220531537
|
18/06/2022
|
kamlesh
|
1701005067WL007724
|
kamlesh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
kamlesh
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-067-001/2125
(KHANDOLI)
|
1701005067NRG23180620220531539
|
18/06/2022
|
KESHAV
|
1701005067WL007724
|
KESHAV
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
KESHAV
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-067-001/2125
(KHANDOLI)
|
1701005067NRG23180620220531540
|
18/06/2022
|
SARLA
|
1701005067WL007724
|
SARLA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
SARLA
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-067-001/2126
(KHANDOLI)
|
1701005067NRG23180620220531541
|
18/06/2022
|
RAMOTAR
|
1701005067WL007724
|
RAMOTAR
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
RAMOTAR
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-067-001/2126
(KHANDOLI)
|
1701005067NRG23180620220531542
|
18/06/2022
|
SUMAN
|
1701005067WL007724
|
SUMAN
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
SUMAN
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-067-001/2129
(KHANDOLI)
|
1701005067NRG23180620220531544
|
18/06/2022
|
GUDDI
|
1701005067WL007724
|
GUDDI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
GUDDI
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-067-001/2129
(KHANDOLI)
|
1701005067NRG23180620220531543
|
18/06/2022
|
MUNNA
|
1701005067WL007724
|
MUNNA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
MUNNA
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-067-001/2131
(KHANDOLI)
|
1701005067NRG23180620220531546
|
18/06/2022
|
KASTURI
|
1701005067WL007724
|
KASTURI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
KASTURI
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-067-001/2131
(KHANDOLI)
|
1701005067NRG23180620220531545
|
18/06/2022
|
RAMDHAR
|
1701005067WL007724
|
RAMDHAR
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
RAMDHAR
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-067-001/2132
(KHANDOLI)
|
1701005067NRG23180620220531548
|
18/06/2022
|
MANISHA
|
1701005067WL007724
|
MANISHA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
MANISHA
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-067-001/2132
(KHANDOLI)
|
1701005067NRG23180620220531547
|
18/06/2022
|
RAMLAKHAN
|
1701005067WL007724
|
RAMLAKHAN
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
RAMLAKHAN
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-067-001/2139
(KHANDOLI)
|
1701005067NRG23180620220531550
|
18/06/2022
|
GOURA
|
1701005067WL007724
|
GOURA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
GOURA
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-067-001/2139
(KHANDOLI)
|
1701005067NRG23180620220531549
|
18/06/2022
|
KARIM
|
1701005067WL007724
|
KARIM
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
KARIM
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-067-001/2140
(KHANDOLI)
|
1701005067NRG23180620220531552
|
18/06/2022
|
RAMBAI
|
1701005067WL007724
|
RAMBAI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
RAMBAI
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-067-001/2140
(KHANDOLI)
|
1701005067NRG23180620220531551
|
18/06/2022
|
RAMVARAN
|
1701005067WL007724
|
RAMVARAN
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
RAMVARAN
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-067-001/2146
(KHANDOLI)
|
1701005067NRG23180620220531554
|
18/06/2022
|
RENUKA
|
1701005067WL007724
|
RENUKA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
RENUKA
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-067-001/2146
(KHANDOLI)
|
1701005067NRG23180620220531553
|
18/06/2022
|
SIYARAM
|
1701005067WL007724
|
SIYARAM
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
SIYARAM
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-067-001/2150
(KHANDOLI)
|
1701005067NRG23180620220531555
|
18/06/2022
|
MUNNA
|
1701005067WL007724
|
MUNNA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
MUNNA
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-067-001/2150
(KHANDOLI)
|
1701005067NRG23180620220531556
|
18/06/2022
|
MUNNI
|
1701005067WL007724
|
MUNNI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
MUNNI
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-067-001/2151
(KHANDOLI)
|
1701005067NRG23180620220531557
|
18/06/2022
|
ARVIND
|
1701005067WL007724
|
ARVIND
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
ARVIND
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-067-001/2151
(KHANDOLI)
|
1701005067NRG23180620220531558
|
18/06/2022
|
PUSHPA
|
1701005067WL007724
|
PUSHPA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
PUSHPA
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-067-001/2157
(KHANDOLI)
|
1701005067NRG23180620220531560
|
18/06/2022
|
SHIV BHARTI
|
1701005067WL007724
|
SHIV BHARTI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
SHIVBHARTI
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-067-001/2157
(KHANDOLI)
|
1701005067NRG23180620220531559
|
18/06/2022
|
SUBA BHARTI
|
1701005067WL007724
|
SUBA BHARTI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
SUBABHARTI
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-067-001/2161
(KHANDOLI)
|
1701005067NRG23180620220531562
|
18/06/2022
|
MUNNI
|
1701005067WL007724
|
MUNNI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
MUNNI
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-067-001/2161
(KHANDOLI)
|
1701005067NRG23180620220531561
|
18/06/2022
|
VISHNU
|
1701005067WL007724
|
VISHNU
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
VISHNU
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-067-001/2162
(KHANDOLI)
|
1701005067NRG23180620220531564
|
18/06/2022
|
KAPURI
|
1701005067WL007724
|
KAPURI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
KAPURI
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-067-001/2162
(KHANDOLI)
|
1701005067NRG23180620220531563
|
18/06/2022
|
SURENDRA
|
1701005067WL007724
|
SURENDRA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
SURENDRA
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-067-001/2163
(KHANDOLI)
|
1701005067NRG23180620220531566
|
18/06/2022
|
JAYRAM
|
1701005067WL007724
|
JAYRAM
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
JAYRAM
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-067-001/2163
(KHANDOLI)
|
1701005067NRG23180620220531565
|
18/06/2022
|
MUNNI
|
1701005067WL007724
|
MUNNI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
MUNNI
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-067-001/2164
(KHANDOLI)
|
1701005067NRG23180620220531567
|
18/06/2022
|
BHURA
|
1701005067WL007724
|
BHURA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
BHURA
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-067-001/2164
(KHANDOLI)
|
1701005067NRG23180620220531568
|
18/06/2022
|
GUDDI
|
1701005067WL007724
|
GUDDI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
GUDDI
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-067-001/2170
(KHANDOLI)
|
1701005067NRG23180620220531569
|
18/06/2022
|
BHURA
|
1701005067WL007724
|
BHURA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
BHURA
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-067-001/2170
(KHANDOLI)
|
1701005067NRG23180620220531570
|
18/06/2022
|
TOSHBATI
|
1701005067WL007724
|
TOSHBATI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
TOSHBATI
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-067-001/2174
(KHANDOLI)
|
1701005067NRG23180620220531572
|
18/06/2022
|
HARIDEVI
|
1701005067WL007724
|
HARIDEVI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
HARIDEVI
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-067-001/2174
(KHANDOLI)
|
1701005067NRG23180620220531571
|
18/06/2022
|
RAMNIVASH
|
1701005067WL007724
|
RAMNIVASH
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
RAMNIVASH
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-067-001/2175
(KHANDOLI)
|
1701005067NRG23180620220531574
|
18/06/2022
|
MANORAMA
|
1701005067WL007724
|
MANORAMA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
MANORAMA
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-067-001/2175
(KHANDOLI)
|
1701005067NRG23180620220531573
|
18/06/2022
|
PREM SINGH
|
1701005067WL007724
|
PREM SINGH
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
PREMSINGH
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-067-001/2179
(KHANDOLI)
|
1701005067NRG23180620220531576
|
18/06/2022
|
KUSHMA
|
1701005067WL007724
|
KUSHMA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
KUSHMA
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-067-001/2179
(KHANDOLI)
|
1701005067NRG23180620220531575
|
18/06/2022
|
RAMAVATAR
|
1701005067WL007724
|
RAMAVATAR
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
RAMAVATAR
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-067-001/2199
(KHANDOLI)
|
1701005067NRG23180620220531577
|
18/06/2022
|
BASANT
|
1701005067WL007724
|
BASANT
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
BASANT
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-067-001/2199
(KHANDOLI)
|
1701005067NRG23180620220531578
|
18/06/2022
|
USHA
|
1701005067WL007724
|
USHA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
USHA
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-067-001/2215
(KHANDOLI)
|
1701005067NRG23180620220531580
|
18/06/2022
|
SHEELA
|
1701005067WL007724
|
SHEELA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
SHEELA
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-067-001/2215
(KHANDOLI)
|
1701005067NRG23180620220531579
|
18/06/2022
|
SURESH
|
1701005067WL007724
|
SURESH
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
SURESH
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-067-001/2219
(KHANDOLI)
|
1701005067NRG23180620220531582
|
18/06/2022
|
LAKSHMI
|
1701005067WL007724
|
LAKSHMI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
LAKSHMI
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-067-001/2219
(KHANDOLI)
|
1701005067NRG23180620220531581
|
18/06/2022
|
MUKESH
|
1701005067WL007724
|
MUKESH
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
MUKESH
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-067-001/2220
(KHANDOLI)
|
1701005067NRG23180620220531584
|
18/06/2022
|
GUDDI
|
1701005067WL007724
|
GUDDI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
GUDDI
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-067-001/2220
(KHANDOLI)
|
1701005067NRG23180620220531583
|
18/06/2022
|
RAKESH
|
1701005067WL007724
|
RAKESH
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
RAKESH
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-067-001/2225
(KHANDOLI)
|
1701005067NRG23180620220531586
|
18/06/2022
|
BETAL
|
1701005067WL007724
|
BETAL
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
BETAL
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-067-001/2225
(KHANDOLI)
|
1701005067NRG23180620220531585
|
18/06/2022
|
VIJENDRA
|
1701005067WL007724
|
VIJENDRA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
VIJENDRA
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-067-001/2229
(KHANDOLI)
|
1701005067NRG23180620220531587
|
18/06/2022
|
HATHIYAR
|
1701005067WL007724
|
HATHIYAR
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
HATHIYAR
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-067-001/2229
(KHANDOLI)
|
1701005067NRG23180620220531588
|
18/06/2022
|
KAILASHI
|
1701005067WL007724
|
KAILASHI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
KAILASHI
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-067-001/2232
(KHANDOLI)
|
1701005067NRG23180620220531589
|
18/06/2022
|
HARI
|
1701005067WL007724
|
HARI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
HARI
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-067-001/2232
(KHANDOLI)
|
1701005067NRG23180620220531590
|
18/06/2022
|
RAMPRAKASH
|
1701005067WL007724
|
RAMPRAKASH
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
RAMPRAKASH
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-067-001/2240
(KHANDOLI)
|
1701005067NRG23180620220531592
|
18/06/2022
|
PREM
|
1701005067WL007724
|
PREM
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
PREM
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-067-001/2240
(KHANDOLI)
|
1701005067NRG23180620220531591
|
18/06/2022
|
RAMSEVAK
|
1701005067WL007724
|
RAMSEVAK
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
RAMSEVAK
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-067-001/2241
(KHANDOLI)
|
1701005067NRG23180620220531593
|
18/06/2022
|
DINESH
|
1701005067WL007724
|
DINESH
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
DINESH
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-067-001/2241
(KHANDOLI)
|
1701005067NRG23180620220531594
|
18/06/2022
|
URMILA
|
1701005067WL007724
|
URMILA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
URMILA
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-067-001/2293
(KHANDOLI)
|
1701005067NRG23180620220531595
|
18/06/2022
|
SUMAN
|
1701005067WL007724
|
SUMAN
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
SUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74664
|
74664
|
|
|
|
|
|
|
|
|
62
|
JOURA
|
MP-01-005-067-001/1850
(KHANDOLI)
|
1701005067NRG23180620220531519
|
18/06/2022
|
boby
|
1701005067WL007724
|
boby
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
boby
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-067-001/1850
(KHANDOLI)
|
1701005067NRG23180620220531517
|
18/06/2022
|
ramjilal
|
1701005067WL007724
|
ramjilal
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
ramjilal
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-067-001/1850
(KHANDOLI)
|
1701005067NRG23180620220531518
|
18/06/2022
|
sanai
|
1701005067WL007724
|
sanai
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
sanai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
65
|
JOURA
|
MP-01-005-067-001/103-A
(KHANDOLI)
|
1701005067NRG23180620220531512
|
18/06/2022
|
saroj
|
1701005067WL007724
|
saroj
|
00176
|
IDIB000M234
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
saroj
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-067-001/103-A
(KHANDOLI)
|
1701005067NRG23180620220531511
|
18/06/2022
|
sujan
|
1701005067WL007724
|
sujan
|
00176
|
IDIB000M234
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
sujan
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-067-001/103-C
(KHANDOLI)
|
1701005067NRG23180620220531514
|
18/06/2022
|
virendra
|
1701005067WL007724
|
virendra
|
00176
|
IDIB000M234
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
virendra
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-067-001/1931
(KHANDOLI)
|
1701005067NRG23180620220531520
|
18/06/2022
|
vishambhar
|
1701005067WL007724
|
vishambhar
|
00176
|
IDIB000M234
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
vishambhar
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-067-001/1997
(KHANDOLI)
|
1701005067NRG23180620220531523
|
18/06/2022
|
ramsevak
|
1701005067WL007724
|
ramsevak
|
00176
|
IDIB000M234
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
ramsevak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
70
|
JOURA
|
MP-01-005-067-001/103-A
(KHANDOLI)
|
1701005067NRG23180620220531513
|
18/06/2022
|
ravikant
|
1701005067WL007724
|
ravikant
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
ravikant
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-067-001/103-C
(KHANDOLI)
|
1701005067NRG23180620220531516
|
18/06/2022
|
naresh
|
1701005067WL007724
|
naresh
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
naresh
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-067-001/103-C
(KHANDOLI)
|
1701005067NRG23180620220531515
|
18/06/2022
|
rajo
|
1701005067WL007724
|
rajo
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
rajo
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-067-001/1931
(KHANDOLI)
|
1701005067NRG23180620220531521
|
18/06/2022
|
kamlesh
|
1701005067WL007724
|
kamlesh
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
kamlesh
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-067-001/1931
(KHANDOLI)
|
1701005067NRG23180620220531522
|
18/06/2022
|
shyam
|
1701005067WL007724
|
shyam
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
shyam
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-067-001/1997
(KHANDOLI)
|
1701005067NRG23180620220531524
|
18/06/2022
|
asha
|
1701005067WL007724
|
asha
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
asha
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-067-001/1997
(KHANDOLI)
|
1701005067NRG23180620220531525
|
18/06/2022
|
kalua
|
1701005067WL007724
|
kalua
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
kalua
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-067-001/2015
(KHANDOLI)
|
1701005067NRG23180620220531526
|
18/06/2022
|
dhampa
|
1701005067WL007724
|
dhampa
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
dhampa
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-067-001/2015
(KHANDOLI)
|
1701005067NRG23180620220531527
|
18/06/2022
|
kamla
|
1701005067WL007724
|
kamla
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
kamla
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-067-001/2015
(KHANDOLI)
|
1701005067NRG23180620220531528
|
18/06/2022
|
sonu
|
1701005067WL007724
|
sonu
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
sonu
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-067-001/2016
(KHANDOLI)
|
1701005067NRG23180620220531531
|
18/06/2022
|
ankesh
|
1701005067WL007724
|
ankesh
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
ankesh
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-067-001/2016
(KHANDOLI)
|
1701005067NRG23180620220531529
|
18/06/2022
|
praseep
|
1701005067WL007724
|
praseep
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
praseep
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-067-001/2016
(KHANDOLI)
|
1701005067NRG23180620220531530
|
18/06/2022
|
rekha
|
1701005067WL007724
|
rekha
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
rekha
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-067-001/2022
(KHANDOLI)
|
1701005067NRG23180620220531533
|
18/06/2022
|
babli
|
1701005067WL007724
|
babli
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
babli
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-067-001/2022
(KHANDOLI)
|
1701005067NRG23180620220531532
|
18/06/2022
|
balram
|
1701005067WL007724
|
balram
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
balram
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-067-001/2022
(KHANDOLI)
|
1701005067NRG23180620220531534
|
18/06/2022
|
shiv
|
1701005067WL007724
|
shiv
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473410604
|
|
shiv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104040
|
104040
|
|
|
|
|
|
|
|