|
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-01-005-070-001/692
(NAHRAWALI)
|
1701005070NRG22060420222128976
|
06/04/2022
|
MANGAL SINGH SIKARWAR
|
1701005070WL040001
|
MANGAL SINGH SIKARWAR
|
00048
|
BKID0009028
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
MANGALSINGHSIKARWAR
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-070-001/693
(NAHRAWALI)
|
1701005070NRG22060420222128977
|
06/04/2022
|
Rakesh
|
1701005070WL040001
|
Rakesh
|
00048
|
BKID0009028
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Rakesh
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-070-001/694
(NAHRAWALI)
|
1701005070NRG22060420222128978
|
06/04/2022
|
AJAY SIKARWAR
|
1701005070WL040001
|
AJAY SIKARWAR
|
00048
|
BKID0009028
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
AJAYSIKARWAR
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-070-001/834
(NAHRAWALI)
|
1701005070NRG22060420222128996
|
06/04/2022
|
indra batham
|
1701005070WL040001
|
indra batham
|
00048
|
BKID0009028
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
indrabatham
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-070-001/835
(NAHRAWALI)
|
1701005070NRG22060420222128997
|
06/04/2022
|
vineeta batham
|
1701005070WL040001
|
vineeta batham
|
00048
|
BKID0009028
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
vineetabatham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-070-001/469
(NAHRAWALI)
|
1701005070NRG22060420222128964
|
06/04/2022
|
Ramgopal
|
1701005070WL040001
|
Ramgopal
|
00089
|
CBIN0280781
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Ramgopal
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-070-001/831
(NAHRAWALI)
|
1701005070NRG22060420222128994
|
06/04/2022
|
prema batham
|
1701005070WL040001
|
prema batham
|
00089
|
CBIN0280781
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
premabatham
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-070-001/884
(NAHRAWALI)
|
1701005070NRG22060420222129008
|
06/04/2022
|
Lankes
|
1701005070WL040001
|
Lankes
|
00089
|
CBIN0280781
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Lankes
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-070-001/965
(NAHRAWALI)
|
1701005070NRG22060420222129013
|
06/04/2022
|
ram
|
1701005070WL040001
|
ram
|
00176
|
IDIB000B071
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
ram
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-070-001/966
(NAHRAWALI)
|
1701005070NRG22060420222129014
|
06/04/2022
|
viddu
|
1701005070WL040001
|
viddu
|
00176
|
IDIB000B071
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
viddu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-070-001/636
(NAHRAWALI)
|
1701005070NRG22060420222128970
|
06/04/2022
|
shrinivas
|
1701005070WL040001
|
shrinivas
|
00177
|
IOBA0002417
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
shrinivas
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-070-001/850
(NAHRAWALI)
|
1701005070NRG22060420222129003
|
06/04/2022
|
Feran
|
1701005070WL040001
|
Feran
|
00177
|
IOBA0002417
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Feran
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-070-001/952
(NAHRAWALI)
|
1701005070NRG22060420222129011
|
06/04/2022
|
Kamleshwar
|
1701005070WL040001
|
Kamleshwar
|
00177
|
IOBA0002417
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Kamleshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-070-001/635
(NAHRAWALI)
|
1701005070NRG22060420222128969
|
06/04/2022
|
ANOOP SINGH NIGAM
|
1701005070WL040001
|
ANOOP SINGH NIGAM
|
00177
|
IOBA0002958
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
ANOOPSINGHNIGAM
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-070-001/748
(NAHRAWALI)
|
1701005070NRG22060420222128985
|
06/04/2022
|
RENU
|
1701005070WL040001
|
RENU
|
00177
|
IOBA0002958
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
RENU
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-070-001/973
(NAHRAWALI)
|
1701005070NRG22060420222129019
|
06/04/2022
|
Gulakhiram
|
1701005070WL040001
|
Gulakhiram
|
00177
|
IOBA0002958
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Gulakhiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-070-001/467
(NAHRAWALI)
|
1701005070NRG22060420222128962
|
06/04/2022
|
Arjun
|
1701005070WL040001
|
Arjun
|
00354
|
PUNB0489600
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Arjun
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-070-001/468
(NAHRAWALI)
|
1701005070NRG22060420222128963
|
06/04/2022
|
Dular singh
|
1701005070WL040001
|
Dular singh
|
00354
|
PUNB0489600
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Dularsingh
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-070-001/971
(NAHRAWALI)
|
1701005070NRG22060420222129017
|
06/04/2022
|
Dev singh
|
1701005070WL040001
|
Dev singh
|
00354
|
PUNB0489600
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Devsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-070-001/450
(NAHRAWALI)
|
1701005070NRG22060420222128959
|
06/04/2022
|
BALATAR
|
1701005070WL040001
|
BALATAR
|
00415
|
SBIN0000430
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
BALATAR
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-070-001/663
(NAHRAWALI)
|
1701005070NRG22060420222128973
|
06/04/2022
|
MEVARAM
|
1701005070WL040001
|
MEVARAM
|
00415
|
SBIN0000430
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
MEVARAM
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-070-001/790
(NAHRAWALI)
|
1701005070NRG22060420222128988
|
06/04/2022
|
JITENDRA SINGH
|
1701005070WL040001
|
JITENDRA SINGH
|
00415
|
SBIN0000430
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
JITENDRASINGH
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-070-001/793
(NAHRAWALI)
|
1701005070NRG22060420222128989
|
06/04/2022
|
Munshi
|
1701005070WL040001
|
Munshi
|
00415
|
SBIN0000430
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Munshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
24
|
JOURA
|
MP-01-005-070-001/972
(NAHRAWALI)
|
1701005070NRG22060420222129018
|
06/04/2022
|
Amarjeet
|
1701005070WL040001
|
Amarjeet
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Amarjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-070-001/788
(NAHRAWALI)
|
1701005070NRG22060420222128986
|
06/04/2022
|
Narayan Singh
|
1701005070WL040001
|
Narayan Singh
|
00415
|
SBIN0005782
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
NarayanSingh
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-070-001/789
(NAHRAWALI)
|
1701005070NRG22060420222128987
|
06/04/2022
|
Dharmendra singh
|
1701005070WL040001
|
Dharmendra singh
|
00415
|
SBIN0005782
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Dharmendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
27
|
JOURA
|
MP-01-005-070-001/828
(NAHRAWALI)
|
1701005070NRG22060420222128991
|
06/04/2022
|
Indra batham
|
1701005070WL040001
|
Indra batham
|
00415
|
SBIN0030138
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Indrabatham
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-070-001/829
(NAHRAWALI)
|
1701005070NRG22060420222128992
|
06/04/2022
|
Ramkali
|
1701005070WL040001
|
Ramkali
|
00415
|
SBIN0030138
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Ramkali
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-070-001/899
(NAHRAWALI)
|
1701005070NRG22060420222129009
|
06/04/2022
|
Kedar
|
1701005070WL040001
|
Kedar
|
00415
|
SBIN0030138
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Kedar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-070-001/202
(NAHRAWALI)
|
1701005070NRG22060420222128948
|
06/04/2022
|
LAL SINGH
|
1701005070WL040001
|
LAL SINGH
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
LALSINGH
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-070-001/263
(NAHRAWALI)
|
1701005070NRG22060420222128949
|
06/04/2022
|
Aotar singh
|
1701005070WL040001
|
Aotar singh
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Aotarsingh
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-070-001/277
(NAHRAWALI)
|
1701005070NRG22060420222128950
|
06/04/2022
|
Malkhansingh
|
1701005070WL040001
|
Malkhansingh
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Malkhansingh
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-070-001/309-A
(NAHRAWALI)
|
1701005070NRG22060420222128955
|
06/04/2022
|
Aasharamsingh
|
1701005070WL040001
|
Aasharamsingh
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Aasharamsingh
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-070-001/310
(NAHRAWALI)
|
1701005070NRG22060420222128956
|
06/04/2022
|
Ashoksingh
|
1701005070WL040001
|
Ashoksingh
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Ashoksingh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-070-001/451
(NAHRAWALI)
|
1701005070NRG22060420222128960
|
06/04/2022
|
radha
|
1701005070WL040001
|
radha
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
radha
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-070-001/452
(NAHRAWALI)
|
1701005070NRG22060420222128961
|
06/04/2022
|
HOTAM
|
1701005070WL040001
|
HOTAM
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
HOTAM
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-070-001/606
(NAHRAWALI)
|
1701005070NRG22060420222128968
|
06/04/2022
|
ADIRAM
|
1701005070WL040001
|
ADIRAM
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
ADIRAM
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-070-001/651
(NAHRAWALI)
|
1701005070NRG22060420222128972
|
06/04/2022
|
SUSHMA
|
1701005070WL040001
|
SUSHMA
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
SUSHMA
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-070-001/699
(NAHRAWALI)
|
1701005070NRG22060420222128979
|
06/04/2022
|
RAJU
|
1701005070WL040001
|
RAJU
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
40
|
JOURA
|
MP-01-005-070-001/302
(NAHRAWALI)
|
1701005070NRG22060420222128952
|
06/04/2022
|
Satendrasingh
|
1701005070WL040001
|
Satendrasingh
|
00468
|
UBIN0543527
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Satendrasingh
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-070-001/306
(NAHRAWALI)
|
1701005070NRG22060420222128953
|
06/04/2022
|
Jai singh
|
1701005070WL040001
|
Jai singh
|
00468
|
UBIN0543527
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Jaisingh
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-070-001/603
(NAHRAWALI)
|
1701005070NRG22060420222128967
|
06/04/2022
|
DHARMENDRA
|
1701005070WL040001
|
DHARMENDRA
|
00468
|
UBIN0543527
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
DHARMENDRA
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-070-001/650
(NAHRAWALI)
|
1701005070NRG22060420222128971
|
06/04/2022
|
sanju
|
1701005070WL040001
|
sanju
|
00468
|
UBIN0543527
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
sanju
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-070-001/681
(NAHRAWALI)
|
1701005070NRG22060420222128974
|
06/04/2022
|
Niranjan
|
1701005070WL040001
|
Niranjan
|
00468
|
UBIN0543527
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Niranjan
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-070-001/683
(NAHRAWALI)
|
1701005070NRG22060420222128975
|
06/04/2022
|
BISHWROOP SINGH
|
1701005070WL040001
|
BISHWROOP SINGH
|
00468
|
UBIN0543527
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
BISHWROOPSINGH
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-070-001/827
(NAHRAWALI)
|
1701005070NRG22060420222128990
|
06/04/2022
|
moni
|
1701005070WL040001
|
moni
|
00468
|
UBIN0543527
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
moni
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-070-001/837
(NAHRAWALI)
|
1701005070NRG22060420222128998
|
06/04/2022
|
neha batham
|
1701005070WL040001
|
neha batham
|
00468
|
UBIN0543527
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
nehabatham
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-070-001/967
(NAHRAWALI)
|
1701005070NRG22060420222129015
|
06/04/2022
|
santosh
|
1701005070WL040001
|
santosh
|
00468
|
UBIN0543527
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10422
|
10422
|
|
|
|
|
|
|
|
|
49
|
JOURA
|
MP-01-005-070-001/711
(NAHRAWALI)
|
1701005070NRG22060420222128980
|
06/04/2022
|
Anil
|
1701005070WL040001
|
Anil
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Anil
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-070-001/712
(NAHRAWALI)
|
1701005070NRG22060420222128981
|
06/04/2022
|
JITENDRA
|
1701005070WL040001
|
JITENDRA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
JITENDRA
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-070-001/746
(NAHRAWALI)
|
1701005070NRG22060420222128984
|
06/04/2022
|
Pooja
|
1701005070WL040001
|
Pooja
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Pooja
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-070-001/832
(NAHRAWALI)
|
1701005070NRG22060420222128995
|
06/04/2022
|
babli
|
1701005070WL040001
|
babli
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
babli
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-070-001/860
(NAHRAWALI)
|
1701005070NRG22060420222129004
|
06/04/2022
|
Baghita
|
1701005070WL040001
|
Baghita
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Baghita
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-070-001/861
(NAHRAWALI)
|
1701005070NRG22060420222129005
|
06/04/2022
|
Rinku
|
1701005070WL040001
|
Rinku
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Rinku
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-070-001/877
(NAHRAWALI)
|
1701005070NRG22060420222129006
|
06/04/2022
|
Suresh
|
1701005070WL040001
|
Suresh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Suresh
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-070-001/879
(NAHRAWALI)
|
1701005070NRG22060420222129007
|
06/04/2022
|
Balikram
|
1701005070WL040001
|
Balikram
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Balikram
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-070-001/920
(NAHRAWALI)
|
1701005070NRG22060420222129010
|
06/04/2022
|
Maniram
|
1701005070WL040001
|
Maniram
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Maniram
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-070-001/955
(NAHRAWALI)
|
1701005070NRG22060420222129012
|
06/04/2022
|
Barelal
|
1701005070WL040001
|
Barelal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Barelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
59
|
JOURA
|
MP-01-005-070-001/841
(NAHRAWALI)
|
1701005070NRG22060420222129002
|
06/04/2022
|
Varsha
|
1701005070WL040001
|
Varsha
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Varsha
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-070-001/970
(NAHRAWALI)
|
1701005070NRG22060420222129016
|
06/04/2022
|
Banbari
|
1701005070WL040001
|
Banbari
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Banbari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
61
|
JOURA
|
MP-01-005-070-001/470
(NAHRAWALI)
|
1701005070NRG22060420222128965
|
06/04/2022
|
Darshan lal
|
1701005070WL040001
|
Darshan lal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Darshanlal
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-070-001/602
(NAHRAWALI)
|
1701005070NRG22060420222128966
|
06/04/2022
|
BHOORIDEVI
|
1701005070WL040001
|
BHOORIDEVI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
BHOORIDEVI
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-070-001/713
(NAHRAWALI)
|
1701005070NRG22060420222128982
|
06/04/2022
|
SHRINIVAS
|
1701005070WL040001
|
SHRINIVAS
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
SHRINIVAS
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-070-001/714
(NAHRAWALI)
|
1701005070NRG22060420222128983
|
06/04/2022
|
MAHESH
|
1701005070WL040001
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
MAHESH
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-070-001/830
(NAHRAWALI)
|
1701005070NRG22060420222128993
|
06/04/2022
|
sheela batham
|
1701005070WL040001
|
sheela batham
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
sheelabatham
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-070-001/838
(NAHRAWALI)
|
1701005070NRG22060420222128999
|
06/04/2022
|
Sakuntala
|
1701005070WL040001
|
Sakuntala
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Sakuntala
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-070-001/839
(NAHRAWALI)
|
1701005070NRG22060420222129000
|
06/04/2022
|
Sashi batham
|
1701005070WL040001
|
Sashi batham
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Sashibatham
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-070-001/840
(NAHRAWALI)
|
1701005070NRG22060420222129001
|
06/04/2022
|
Pooja batham
|
1701005070WL040001
|
Pooja batham
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564779859
|
|
Poojabatham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78744
|
78744
|
|
|
|
|
|
|
|