|
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-01-005-070-001/850
(NAHRAWALI)
|
1701005070NRG23110720220690163
|
11/07/2022
|
Lankes
|
1701005070WL009831
|
Lankes
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Lankes
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-070-001/632
(NAHRAWALI)
|
1701005070NRG23110720220690120
|
11/07/2022
|
KRISHNA MOURYA
|
1701005070WL009831
|
KRISHNA MOURYA
|
00177
|
IOBA0002958
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
KRISHNAMOURYA
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-070-001/748
(NAHRAWALI)
|
1701005070NRG23110720220690129
|
11/07/2022
|
RENU
|
1701005070WL009831
|
RENU
|
00177
|
IOBA0002958
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
RENU
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-070-001/858
(NAHRAWALI)
|
1701005070NRG23110720220690165
|
11/07/2022
|
Guddi
|
1701005070WL009831
|
Guddi
|
00177
|
IOBA0002958
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Guddi
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-070-001/858
(NAHRAWALI)
|
1701005070NRG23110720220690164
|
11/07/2022
|
Navla
|
1701005070WL009831
|
Navla
|
00177
|
IOBA0002958
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Navla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-070-001/838
(NAHRAWALI)
|
1701005070NRG23110720220690161
|
11/07/2022
|
Sakuntala
|
1701005070WL009831
|
Sakuntala
|
00354
|
PUNB0039710
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Sakuntala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-070-001/787
(NAHRAWALI)
|
1701005070NRG23110720220690135
|
11/07/2022
|
Shanti devi
|
1701005070WL009831
|
Shanti devi
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Shantidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-070-001/673
(NAHRAWALI)
|
1701005070NRG23110720220690123
|
11/07/2022
|
Ramkaran
|
1701005070WL009831
|
Ramkaran
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Ramkaran
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-070-001/677
(NAHRAWALI)
|
1701005070NRG23110720220690125
|
11/07/2022
|
SAKUNTALA
|
1701005070WL009831
|
SAKUNTALA
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
SAKUNTALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-070-001/785
(NAHRAWALI)
|
1701005070NRG23110720220690134
|
11/07/2022
|
Doli
|
1701005070WL009831
|
Doli
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Doli
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-070-001/790
(NAHRAWALI)
|
1701005070NRG23110720220690140
|
11/07/2022
|
JITENDRA SINGH
|
1701005070WL009831
|
JITENDRA SINGH
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
JITENDRASINGH
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-070-001/790
(NAHRAWALI)
|
1701005070NRG23110720220690141
|
11/07/2022
|
Neelam
|
1701005070WL009831
|
Neelam
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Neelam
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-070-001/791
(NAHRAWALI)
|
1701005070NRG23110720220690142
|
11/07/2022
|
AJAY SIKARWAR
|
1701005070WL009831
|
AJAY SIKARWAR
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
AJAYSIKARWAR
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-070-001/791
(NAHRAWALI)
|
1701005070NRG23110720220690143
|
11/07/2022
|
Arun
|
1701005070WL009831
|
Arun
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Arun
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-070-001/792
(NAHRAWALI)
|
1701005070NRG23110720220690145
|
11/07/2022
|
Mamta
|
1701005070WL009831
|
Mamta
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Mamta
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-070-001/792
(NAHRAWALI)
|
1701005070NRG23110720220690144
|
11/07/2022
|
Pooran
|
1701005070WL009831
|
Pooran
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Pooran
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-070-001/793
(NAHRAWALI)
|
1701005070NRG23110720220690146
|
11/07/2022
|
Munshi
|
1701005070WL009831
|
Munshi
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Munshi
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-070-001/793
(NAHRAWALI)
|
1701005070NRG23110720220690147
|
11/07/2022
|
Ramrati
|
1701005070WL009831
|
Ramrati
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Ramrati
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-070-001/795
(NAHRAWALI)
|
1701005070NRG23110720220690148
|
11/07/2022
|
Mohan
|
1701005070WL009831
|
Mohan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Mohan
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-070-001/795
(NAHRAWALI)
|
1701005070NRG23110720220690149
|
11/07/2022
|
Varsha
|
1701005070WL009831
|
Varsha
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Varsha
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-070-001/796
(NAHRAWALI)
|
1701005070NRG23110720220690151
|
11/07/2022
|
REKHA
|
1701005070WL009831
|
REKHA
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
REKHA
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-070-001/796
(NAHRAWALI)
|
1701005070NRG23110720220690150
|
11/07/2022
|
SATENDRA SINGH
|
1701005070WL009831
|
SATENDRA SINGH
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
SATENDRASINGH
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-070-001/797
(NAHRAWALI)
|
1701005070NRG23110720220690152
|
11/07/2022
|
Bhujabal
|
1701005070WL009831
|
Bhujabal
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Bhujabal
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-070-001/797
(NAHRAWALI)
|
1701005070NRG23110720220690153
|
11/07/2022
|
Kampuri devi
|
1701005070WL009831
|
Kampuri devi
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Kampuridevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-070-001/897
(NAHRAWALI)
|
1701005070NRG23110720220690177
|
11/07/2022
|
Manish
|
1701005070WL009831
|
Manish
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Manish
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-070-001/972
(NAHRAWALI)
|
1701005070NRG23110720220690192
|
11/07/2022
|
Amarjeet
|
1701005070WL009831
|
Amarjeet
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Amarjeet
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-070-001/972
(NAHRAWALI)
|
1701005070NRG23110720220690193
|
11/07/2022
|
Ramsnehi
|
1701005070WL009831
|
Ramsnehi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Ramsnehi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-070-001/788
(NAHRAWALI)
|
1701005070NRG23110720220690136
|
11/07/2022
|
Narayan Singh
|
1701005070WL009831
|
Narayan Singh
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
NarayanSingh
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-070-001/788
(NAHRAWALI)
|
1701005070NRG23110720220690137
|
11/07/2022
|
Sarvesh
|
1701005070WL009831
|
Sarvesh
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Sarvesh
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-070-001/789
(NAHRAWALI)
|
1701005070NRG23110720220690138
|
11/07/2022
|
Dharmendra singh
|
1701005070WL009831
|
Dharmendra singh
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Dharmendrasingh
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-070-001/789
(NAHRAWALI)
|
1701005070NRG23110720220690139
|
11/07/2022
|
Laxmi devi
|
1701005070WL009831
|
Laxmi devi
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Laxmidevi
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-070-001/913
(NAHRAWALI)
|
1701005070NRG23110720220690184
|
11/07/2022
|
Raghunath
|
1701005070WL009831
|
Raghunath
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Raghunath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
33
|
JOURA
|
MP-01-005-070-001/819
(NAHRAWALI)
|
1701005070NRG23110720220690157
|
11/07/2022
|
Jyoti
|
1701005070WL009831
|
Jyoti
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Jyoti
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-070-001/819
(NAHRAWALI)
|
1701005070NRG23110720220690156
|
11/07/2022
|
Rajkumar
|
1701005070WL009831
|
Rajkumar
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Rajkumar
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-070-001/907
(NAHRAWALI)
|
1701005070NRG23110720220690181
|
11/07/2022
|
Lotai
|
1701005070WL009831
|
Lotai
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Lotai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-070-001/679
(NAHRAWALI)
|
1701005070NRG23110720220690127
|
11/07/2022
|
Devendra
|
1701005070WL009831
|
Devendra
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Devendra
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-070-001/776
(NAHRAWALI)
|
1701005070NRG23110720220690130
|
11/07/2022
|
Vineeta
|
1701005070WL009831
|
Vineeta
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Vineeta
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-070-001/777
(NAHRAWALI)
|
1701005070NRG23110720220690131
|
11/07/2022
|
Prembati
|
1701005070WL009831
|
Prembati
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Prembati
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-070-001/778
(NAHRAWALI)
|
1701005070NRG23110720220690132
|
11/07/2022
|
Bhoori devi
|
1701005070WL009831
|
Bhoori devi
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Bhooridevi
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-070-001/779
(NAHRAWALI)
|
1701005070NRG23110720220690133
|
11/07/2022
|
Prachi
|
1701005070WL009831
|
Prachi
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Prachi
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-070-001/975
(NAHRAWALI)
|
1701005070NRG23110720220690194
|
11/07/2022
|
pancyham singh
|
1701005070WL009831
|
pancyham singh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
pancyhamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
42
|
JOURA
|
MP-01-005-070-001/907
(NAHRAWALI)
|
1701005070NRG23110720220690182
|
11/07/2022
|
Vishal
|
1701005070WL009831
|
Vishal
|
00468
|
UBIN0543161
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
JOURA
|
MP-01-005-070-001/671
(NAHRAWALI)
|
1701005070NRG23110720220690122
|
11/07/2022
|
Geeta
|
1701005070WL009831
|
Geeta
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Geeta
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-070-001/821
(NAHRAWALI)
|
1701005070NRG23110720220690159
|
11/07/2022
|
Kumkum
|
1701005070WL009831
|
Kumkum
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Kumkum
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-070-001/821
(NAHRAWALI)
|
1701005070NRG23110720220690158
|
11/07/2022
|
Mahesh
|
1701005070WL009831
|
Mahesh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Mahesh
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-070-001/827
(NAHRAWALI)
|
1701005070NRG23110720220690160
|
11/07/2022
|
moni
|
1701005070WL009831
|
moni
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
moni
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-070-001/894
(NAHRAWALI)
|
1701005070NRG23110720220690175
|
11/07/2022
|
Mahesh
|
1701005070WL009831
|
Mahesh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Mahesh
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-070-001/901
(NAHRAWALI)
|
1701005070NRG23110720220690180
|
11/07/2022
|
Banti
|
1701005070WL009831
|
Banti
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Banti
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-070-001/901
(NAHRAWALI)
|
1701005070NRG23110720220690179
|
11/07/2022
|
Kedar
|
1701005070WL009831
|
Kedar
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Kedar
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-070-001/913
(NAHRAWALI)
|
1701005070NRG23110720220690185
|
11/07/2022
|
Roop singh
|
1701005070WL009831
|
Roop singh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Roopsingh
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-070-001/915
(NAHRAWALI)
|
1701005070NRG23110720220690186
|
11/07/2022
|
Ramesh
|
1701005070WL009831
|
Ramesh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Ramesh
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-070-001/975
(NAHRAWALI)
|
1701005070NRG23110720220690195
|
11/07/2022
|
rajabeti
|
1701005070WL009831
|
rajabeti
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
rajabeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
53
|
JOURA
|
MP-01-005-070-001/453
(NAHRAWALI)
|
1701005070NRG23110720220690114
|
11/07/2022
|
Suresh
|
1701005070WL009831
|
Suresh
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Suresh
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-070-001/454
(NAHRAWALI)
|
1701005070NRG23110720220690116
|
11/07/2022
|
Ramesh
|
1701005070WL009831
|
Ramesh
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Ramesh
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-070-001/850
(NAHRAWALI)
|
1701005070NRG23110720220690162
|
11/07/2022
|
Feran
|
1701005070WL009831
|
Feran
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Feran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
56
|
JOURA
|
MP-01-005-070-001/435
(NAHRAWALI)
|
1701005070NRG23110720220690108
|
11/07/2022
|
suresh
|
1701005070WL009831
|
suresh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
suresh
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-070-001/436
(NAHRAWALI)
|
1701005070NRG23110720220690109
|
11/07/2022
|
shanti
|
1701005070WL009831
|
shanti
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
shanti
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-070-001/437
(NAHRAWALI)
|
1701005070NRG23110720220690110
|
11/07/2022
|
Indra devi
|
1701005070WL009831
|
Indra devi
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Indradevi
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-070-001/438
(NAHRAWALI)
|
1701005070NRG23110720220690111
|
11/07/2022
|
Rakesh nigam
|
1701005070WL009831
|
Rakesh nigam
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Rakeshnigam
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-070-001/439
(NAHRAWALI)
|
1701005070NRG23110720220690112
|
11/07/2022
|
Kaliyan singh mourya
|
1701005070WL009831
|
Kaliyan singh mourya
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Kaliyansinghmourya
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-070-001/440
(NAHRAWALI)
|
1701005070NRG23110720220690113
|
11/07/2022
|
Dhiraj mourya
|
1701005070WL009831
|
Dhiraj mourya
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Dhirajmourya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
62
|
JOURA
|
MP-01-005-070-001/658
(NAHRAWALI)
|
1701005070NRG23110720220690121
|
11/07/2022
|
RAKESHRI
|
1701005070WL009831
|
RAKESHRI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
RAKESHRI
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-070-001/675
(NAHRAWALI)
|
1701005070NRG23110720220690124
|
11/07/2022
|
Rabi
|
1701005070WL009831
|
Rabi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Rabi
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-070-001/678
(NAHRAWALI)
|
1701005070NRG23110720220690126
|
11/07/2022
|
Narayan
|
1701005070WL009831
|
Narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Narayan
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-070-001/893
(NAHRAWALI)
|
1701005070NRG23110720220690173
|
11/07/2022
|
Ramsevak
|
1701005070WL009831
|
Ramsevak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Ramsevak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
66
|
JOURA
|
MP-01-005-070-001/746
(NAHRAWALI)
|
1701005070NRG23110720220690128
|
11/07/2022
|
Pooja
|
1701005070WL009831
|
Pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Pooja
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-070-001/860
(NAHRAWALI)
|
1701005070NRG23110720220690166
|
11/07/2022
|
Bhoori
|
1701005070WL009831
|
Bhoori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Bhoori
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-070-001/861
(NAHRAWALI)
|
1701005070NRG23110720220690167
|
11/07/2022
|
Beby
|
1701005070WL009831
|
Beby
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Beby
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-070-001/877
(NAHRAWALI)
|
1701005070NRG23110720220690168
|
11/07/2022
|
Vikash
|
1701005070WL009831
|
Vikash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Vikash
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-070-001/879
(NAHRAWALI)
|
1701005070NRG23110720220690169
|
11/07/2022
|
Pavan
|
1701005070WL009831
|
Pavan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Pavan
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-070-001/908
(NAHRAWALI)
|
1701005070NRG23110720220690183
|
11/07/2022
|
Meera
|
1701005070WL009831
|
Meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Meera
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-070-001/915
(NAHRAWALI)
|
1701005070NRG23110720220690187
|
11/07/2022
|
Manoj
|
1701005070WL009831
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Manoj
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-070-001/920
(NAHRAWALI)
|
1701005070NRG23110720220690188
|
11/07/2022
|
Maniram
|
1701005070WL009831
|
Maniram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Maniram
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-070-001/955
(NAHRAWALI)
|
1701005070NRG23110720220690189
|
11/07/2022
|
Barelal
|
1701005070WL009831
|
Barelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Barelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
75
|
JOURA
|
MP-01-005-070-001/890
(NAHRAWALI)
|
1701005070NRG23110720220690170
|
11/07/2022
|
Vaishnavi
|
1701005070WL009831
|
Vaishnavi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Vaishnavi
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-070-001/891
(NAHRAWALI)
|
1701005070NRG23110720220690171
|
11/07/2022
|
Sonam
|
1701005070WL009831
|
Sonam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Sonam
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-070-001/892
(NAHRAWALI)
|
1701005070NRG23110720220690172
|
11/07/2022
|
Sunil
|
1701005070WL009831
|
Sunil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Sunil
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-070-001/893
(NAHRAWALI)
|
1701005070NRG23110720220690174
|
11/07/2022
|
Deshram
|
1701005070WL009831
|
Deshram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Deshram
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-070-001/894
(NAHRAWALI)
|
1701005070NRG23110720220690176
|
11/07/2022
|
Hemant
|
1701005070WL009831
|
Hemant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Hemant
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-070-001/897
(NAHRAWALI)
|
1701005070NRG23110720220690178
|
11/07/2022
|
Bharat
|
1701005070WL009831
|
Bharat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Bharat
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-070-001/970
(NAHRAWALI)
|
1701005070NRG23110720220690190
|
11/07/2022
|
Banbari
|
1701005070WL009831
|
Banbari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Banbari
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-070-001/970
(NAHRAWALI)
|
1701005070NRG23110720220690191
|
11/07/2022
|
Rajni
|
1701005070WL009831
|
Rajni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Rajni
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-070-001/993
(NAHRAWALI)
|
1701005070NRG23110720220690196
|
11/07/2022
|
kishanlal
|
1701005070WL009831
|
kishanlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
kishanlal
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-070-001/993
(NAHRAWALI)
|
1701005070NRG23110720220690197
|
11/07/2022
|
rakesh
|
1701005070WL009831
|
rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
85
|
JOURA
|
MP-01-005-070-001/453
(NAHRAWALI)
|
1701005070NRG23110720220690115
|
11/07/2022
|
Sheela
|
1701005070WL009831
|
Sheela
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Sheela
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-070-001/454
(NAHRAWALI)
|
1701005070NRG23110720220690117
|
11/07/2022
|
Munni
|
1701005070WL009831
|
Munni
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Munni
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-070-001/455
(NAHRAWALI)
|
1701005070NRG23110720220690118
|
11/07/2022
|
Banti
|
1701005070WL009831
|
Banti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Banti
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-070-001/455
(NAHRAWALI)
|
1701005070NRG23110720220690119
|
11/07/2022
|
Vimlesh
|
1701005070WL009831
|
Vimlesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Vimlesh
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-070-001/804
(NAHRAWALI)
|
1701005070NRG23110720220690154
|
11/07/2022
|
Pramod singh
|
1701005070WL009831
|
Pramod singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Pramodsingh
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-070-001/804
(NAHRAWALI)
|
1701005070NRG23110720220690155
|
11/07/2022
|
Rama devi
|
1701005070WL009831
|
Rama devi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447711
|
|
Ramadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110160
|
110160
|
|
|
|
|
|
|
|