|
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-01-005-043-001/1080-A
(GHURAIYABASAI)
|
1701005043NRG23180420220051589
|
18/04/2022
|
Pintu
|
1701005043WL000793
|
Pintu
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Pintu
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-043-001/1080-A
(GHURAIYABASAI)
|
1701005043NRG23180420220051588
|
18/04/2022
|
Shyamveer
|
1701005043WL000793
|
Shyamveer
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Shyamveer
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-043-001/1082
(GHURAIYABASAI)
|
1701005043NRG23180420220051593
|
18/04/2022
|
banbari
|
1701005043WL000793
|
banbari
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
banbari
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-043-001/1083
(GHURAIYABASAI)
|
1701005043NRG23180420220051595
|
18/04/2022
|
Rajkishor
|
1701005043WL000793
|
Rajkishor
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Rajkishor
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-043-001/1083
(GHURAIYABASAI)
|
1701005043NRG23180420220051594
|
18/04/2022
|
Sunita
|
1701005043WL000793
|
Sunita
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Sunita
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-043-001/1084
(GHURAIYABASAI)
|
1701005043NRG23180420220051596
|
18/04/2022
|
Ankush
|
1701005043WL000793
|
Ankush
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Ankush
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-043-001/1084
(GHURAIYABASAI)
|
1701005043NRG23180420220051597
|
18/04/2022
|
Mansingh
|
1701005043WL000793
|
Mansingh
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Mansingh
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-043-001/1085
(GHURAIYABASAI)
|
1701005043NRG23180420220051598
|
18/04/2022
|
Mamta
|
1701005043WL000793
|
Mamta
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Mamta
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-043-001/1085
(GHURAIYABASAI)
|
1701005043NRG23180420220051599
|
18/04/2022
|
Vinod
|
1701005043WL000793
|
Vinod
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Vinod
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-043-001/1086
(GHURAIYABASAI)
|
1701005043NRG23180420220051601
|
18/04/2022
|
Kuldeep
|
1701005043WL000793
|
Kuldeep
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Kuldeep
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-043-001/1086
(GHURAIYABASAI)
|
1701005043NRG23180420220051600
|
18/04/2022
|
Meena
|
1701005043WL000793
|
Meena
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Meena
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-043-001/1087
(GHURAIYABASAI)
|
1701005043NRG23180420220051602
|
18/04/2022
|
Pushpa
|
1701005043WL000793
|
Pushpa
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Pushpa
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-043-001/1087
(GHURAIYABASAI)
|
1701005043NRG23180420220051603
|
18/04/2022
|
Rinku
|
1701005043WL000793
|
Rinku
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Rinku
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-043-001/1179
(GHURAIYABASAI)
|
1701005043NRG23180420220051323
|
18/04/2022
|
rakhi
|
1701005043WL000790
|
rakhi
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
rakhi
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-043-001/1179
(GHURAIYABASAI)
|
1701005043NRG23180420220051324
|
18/04/2022
|
rinku
|
1701005043WL000790
|
rinku
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
rinku
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-043-001/1181
(GHURAIYABASAI)
|
1701005043NRG23180420220051328
|
18/04/2022
|
maqhendra
|
1701005043WL000790
|
maqhendra
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
maqhendra
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-043-001/1181
(GHURAIYABASAI)
|
1701005043NRG23180420220051327
|
18/04/2022
|
usha
|
1701005043WL000790
|
usha
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-043-001/1088
(GHURAIYABASAI)
|
1701005043NRG23180420220051605
|
18/04/2022
|
Ballu
|
1701005043WL000793
|
Ballu
|
00152
|
HDFC0002842
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Ballu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-043-001/1075
(GHURAIYABASAI)
|
1701005043NRG23180420220051575
|
18/04/2022
|
Rachana
|
1701005043WL000793
|
Rachana
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Rachana
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-043-001/1075
(GHURAIYABASAI)
|
1701005043NRG23180420220051576
|
18/04/2022
|
Rakesh
|
1701005043WL000793
|
Rakesh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Rakesh
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-043-001/1076
(GHURAIYABASAI)
|
1701005043NRG23180420220051577
|
18/04/2022
|
Seema
|
1701005043WL000793
|
Seema
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-043-001/122-A
(GHURAIYABASAI)
|
1701005043NRG23180420220051331
|
18/04/2022
|
Sikandr
|
1701005043WL000790
|
Sikandr
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Sikandr
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-043-001/17
(GHURAIYABASAI)
|
1701005043NRG23180420220051341
|
18/04/2022
|
Bishnu
|
1701005043WL000790
|
Bishnu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Bishnu
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-043-001/17
(GHURAIYABASAI)
|
1701005043NRG23180420220051342
|
18/04/2022
|
Kamla
|
1701005043WL000790
|
Kamla
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Kamla
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-043-001/22-A
(GHURAIYABASAI)
|
1701005043NRG23180420220051355
|
18/04/2022
|
neeraj
|
1701005043WL000790
|
neeraj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
neeraj
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-043-001/230
(GHURAIYABASAI)
|
1701005043NRG23180420220051361
|
18/04/2022
|
Kalyan singh
|
1701005043WL000790
|
Kalyan singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Kalyansingh
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-043-001/230
(GHURAIYABASAI)
|
1701005043NRG23180420220051360
|
18/04/2022
|
Omvati
|
1701005043WL000790
|
Omvati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Omvati
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-043-001/230
(GHURAIYABASAI)
|
1701005043NRG23180420220051362
|
18/04/2022
|
Shardha
|
1701005043WL000790
|
Shardha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Shardha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
29
|
JOURA
|
MP-01-005-043-001/1088
(GHURAIYABASAI)
|
1701005043NRG23180420220051604
|
18/04/2022
|
Rambeti
|
1701005043WL000793
|
Rambeti
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Rambeti
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-043-001/1089
(GHURAIYABASAI)
|
1701005043NRG23180420220051607
|
18/04/2022
|
Rishikesh
|
1701005043WL000793
|
Rishikesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Rishikesh
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-043-001/1089
(GHURAIYABASAI)
|
1701005043NRG23180420220051606
|
18/04/2022
|
Savitri
|
1701005043WL000793
|
Savitri
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Savitri
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-043-001/1090
(GHURAIYABASAI)
|
1701005043NRG23180420220051608
|
18/04/2022
|
Jamunadevi
|
1701005043WL000793
|
Jamunadevi
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Jamunadevi
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-043-001/1090
(GHURAIYABASAI)
|
1701005043NRG23180420220051609
|
18/04/2022
|
Ramkumar
|
1701005043WL000793
|
Ramkumar
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Ramkumar
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-043-001/1091
(GHURAIYABASAI)
|
1701005043NRG23180420220051611
|
18/04/2022
|
Lokesh
|
1701005043WL000793
|
Lokesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Lokesh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-043-001/1091
(GHURAIYABASAI)
|
1701005043NRG23180420220051610
|
18/04/2022
|
Manju
|
1701005043WL000793
|
Manju
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Manju
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-043-001/1092
(GHURAIYABASAI)
|
1701005043NRG23180420220051612
|
18/04/2022
|
Shila
|
1701005043WL000793
|
Shila
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Shila
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-043-001/1093
(GHURAIYABASAI)
|
1701005043NRG23180420220051614
|
18/04/2022
|
Rinku
|
1701005043WL000793
|
Rinku
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Rinku
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-043-001/1093
(GHURAIYABASAI)
|
1701005043NRG23180420220051261
|
18/04/2022
|
Sitesh
|
1701005043WL000790
|
Sitesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Sitesh
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-043-001/1094
(GHURAIYABASAI)
|
1701005043NRG23180420220051262
|
18/04/2022
|
Brajesh
|
1701005043WL000790
|
Brajesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Brajesh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-043-001/220
(GHURAIYABASAI)
|
1701005043NRG23180420220051359
|
18/04/2022
|
Padam singh
|
1701005043WL000790
|
Padam singh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Padamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
41
|
JOURA
|
MP-01-005-043-001/1147
(GHURAIYABASAI)
|
1701005043NRG23180420220051263
|
18/04/2022
|
Kamlesh
|
1701005043WL000790
|
Kamlesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Kamlesh
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-043-001/1147
(GHURAIYABASAI)
|
1701005043NRG23180420220051264
|
18/04/2022
|
Ramesh
|
1701005043WL000790
|
Ramesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Ramesh
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-043-001/1148
(GHURAIYABASAI)
|
1701005043NRG23180420220051265
|
18/04/2022
|
Jitendra
|
1701005043WL000790
|
Jitendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Jitendra
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-043-001/1148
(GHURAIYABASAI)
|
1701005043NRG23180420220051266
|
18/04/2022
|
Kajal
|
1701005043WL000790
|
Kajal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Kajal
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-043-001/1149
(GHURAIYABASAI)
|
1701005043NRG23180420220051267
|
18/04/2022
|
Girshesh
|
1701005043WL000790
|
Girshesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Girshesh
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-043-001/1149
(GHURAIYABASAI)
|
1701005043NRG23180420220051268
|
18/04/2022
|
Pradeep
|
1701005043WL000790
|
Pradeep
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Pradeep
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-043-001/1150
(GHURAIYABASAI)
|
1701005043NRG23180420220051270
|
18/04/2022
|
Kamlesh
|
1701005043WL000790
|
Kamlesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Kamlesh
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-043-001/1150
(GHURAIYABASAI)
|
1701005043NRG23180420220051269
|
18/04/2022
|
Rekha
|
1701005043WL000790
|
Rekha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Rekha
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-043-001/1151
(GHURAIYABASAI)
|
1701005043NRG23180420220051271
|
18/04/2022
|
Radha
|
1701005043WL000790
|
Radha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Radha
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-043-001/1151
(GHURAIYABASAI)
|
1701005043NRG23180420220051272
|
18/04/2022
|
Rekha
|
1701005043WL000790
|
Rekha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Rekha
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-043-001/1152
(GHURAIYABASAI)
|
1701005043NRG23180420220051273
|
18/04/2022
|
Priti
|
1701005043WL000790
|
Priti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Priti
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-043-001/1152
(GHURAIYABASAI)
|
1701005043NRG23180420220051274
|
18/04/2022
|
Rinku
|
1701005043WL000790
|
Rinku
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Rinku
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-043-001/1153
(GHURAIYABASAI)
|
1701005043NRG23180420220051275
|
18/04/2022
|
Priti
|
1701005043WL000790
|
Priti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Priti
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-043-001/1153
(GHURAIYABASAI)
|
1701005043NRG23180420220051276
|
18/04/2022
|
Rinku
|
1701005043WL000790
|
Rinku
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Rinku
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-043-001/1154
(GHURAIYABASAI)
|
1701005043NRG23180420220051277
|
18/04/2022
|
Pinki
|
1701005043WL000790
|
Pinki
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Pinki
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-043-001/1154
(GHURAIYABASAI)
|
1701005043NRG23180420220051278
|
18/04/2022
|
Ramveer
|
1701005043WL000790
|
Ramveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Ramveer
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-043-001/1155
(GHURAIYABASAI)
|
1701005043NRG23180420220051279
|
18/04/2022
|
Neetu
|
1701005043WL000790
|
Neetu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Neetu
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-043-001/1155
(GHURAIYABASAI)
|
1701005043NRG23180420220051280
|
18/04/2022
|
Vikash
|
1701005043WL000790
|
Vikash
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Vikash
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-043-001/1156
(GHURAIYABASAI)
|
1701005043NRG23180420220051282
|
18/04/2022
|
Baliram
|
1701005043WL000790
|
Baliram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Baliram
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-043-001/1156
(GHURAIYABASAI)
|
1701005043NRG23180420220051281
|
18/04/2022
|
Sapna
|
1701005043WL000790
|
Sapna
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Sapna
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-043-001/1157
(GHURAIYABASAI)
|
1701005043NRG23180420220051284
|
18/04/2022
|
Rajkishor
|
1701005043WL000790
|
Rajkishor
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Rajkishor
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-043-001/1157
(GHURAIYABASAI)
|
1701005043NRG23180420220051283
|
18/04/2022
|
Rama
|
1701005043WL000790
|
Rama
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Rama
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-043-001/1158
(GHURAIYABASAI)
|
1701005043NRG23180420220051286
|
18/04/2022
|
Narendra
|
1701005043WL000790
|
Narendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Narendra
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-043-001/1158
(GHURAIYABASAI)
|
1701005043NRG23180420220051285
|
18/04/2022
|
Reena
|
1701005043WL000790
|
Reena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Reena
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-043-001/1159
(GHURAIYABASAI)
|
1701005043NRG23180420220051288
|
18/04/2022
|
Brajesh
|
1701005043WL000790
|
Brajesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Brajesh
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-043-001/1159
(GHURAIYABASAI)
|
1701005043NRG23180420220051287
|
18/04/2022
|
Meena
|
1701005043WL000790
|
Meena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Meena
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-043-001/1160
(GHURAIYABASAI)
|
1701005043NRG23180420220051289
|
18/04/2022
|
Kamles
|
1701005043WL000790
|
Kamles
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Kamles
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-043-001/1160
(GHURAIYABASAI)
|
1701005043NRG23180420220051290
|
18/04/2022
|
Vinod
|
1701005043WL000790
|
Vinod
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Vinod
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-043-001/1161
(GHURAIYABASAI)
|
1701005043NRG23180420220051292
|
18/04/2022
|
Banbari
|
1701005043WL000790
|
Banbari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Banbari
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-043-001/1161
(GHURAIYABASAI)
|
1701005043NRG23180420220051291
|
18/04/2022
|
Rajkumari
|
1701005043WL000790
|
Rajkumari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Rajkumari
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-043-001/1162
(GHURAIYABASAI)
|
1701005043NRG23180420220051293
|
18/04/2022
|
Neekesh
|
1701005043WL000790
|
Neekesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Neekesh
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-043-001/1162
(GHURAIYABASAI)
|
1701005043NRG23180420220051294
|
18/04/2022
|
Parshotam
|
1701005043WL000790
|
Parshotam
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Parshotam
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-043-001/1163
(GHURAIYABASAI)
|
1701005043NRG23180420220051295
|
18/04/2022
|
Rajkishori
|
1701005043WL000790
|
Rajkishori
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Rajkishori
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-043-001/1163
(GHURAIYABASAI)
|
1701005043NRG23180420220051296
|
18/04/2022
|
Xinesh
|
1701005043WL000790
|
Xinesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Xinesh
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-043-001/1165
(GHURAIYABASAI)
|
1701005043NRG23180420220051297
|
18/04/2022
|
Arti
|
1701005043WL000790
|
Arti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Arti
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-043-001/1165
(GHURAIYABASAI)
|
1701005043NRG23180420220051298
|
18/04/2022
|
Bijendra
|
1701005043WL000790
|
Bijendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Bijendra
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-043-001/1166
(GHURAIYABASAI)
|
1701005043NRG23180420220051299
|
18/04/2022
|
Amresh
|
1701005043WL000790
|
Amresh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Amresh
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-043-001/1166
(GHURAIYABASAI)
|
1701005043NRG23180420220051300
|
18/04/2022
|
Kiratsingh
|
1701005043WL000790
|
Kiratsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Kiratsingh
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-043-001/1167
(GHURAIYABASAI)
|
1701005043NRG23180420220051302
|
18/04/2022
|
Diraj
|
1701005043WL000790
|
Diraj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Diraj
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-043-001/1167
(GHURAIYABASAI)
|
1701005043NRG23180420220051301
|
18/04/2022
|
Nitaj
|
1701005043WL000790
|
Nitaj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Nitaj
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-043-001/1168
(GHURAIYABASAI)
|
1701005043NRG23180420220051303
|
18/04/2022
|
Ramesh
|
1701005043WL000790
|
Ramesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Ramesh
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-043-001/1168
(GHURAIYABASAI)
|
1701005043NRG23180420220051304
|
18/04/2022
|
Shanti
|
1701005043WL000790
|
Shanti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Shanti
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-043-001/1169
(GHURAIYABASAI)
|
1701005043NRG23180420220051305
|
18/04/2022
|
retu
|
1701005043WL000790
|
retu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
retu
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-043-001/1169
(GHURAIYABASAI)
|
1701005043NRG23180420220051306
|
18/04/2022
|
vasudev
|
1701005043WL000790
|
vasudev
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
vasudev
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-043-001/1170
(GHURAIYABASAI)
|
1701005043NRG23180420220051307
|
18/04/2022
|
Anita
|
1701005043WL000790
|
Anita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Anita
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-043-001/1170
(GHURAIYABASAI)
|
1701005043NRG23180420220051308
|
18/04/2022
|
Jitendra
|
1701005043WL000790
|
Jitendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Jitendra
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-043-001/1171
(GHURAIYABASAI)
|
1701005043NRG23180420220051309
|
18/04/2022
|
Prema
|
1701005043WL000790
|
Prema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Prema
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-043-001/1171
(GHURAIYABASAI)
|
1701005043NRG23180420220051310
|
18/04/2022
|
Ramlakhan
|
1701005043WL000790
|
Ramlakhan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Ramlakhan
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-043-001/1172
(GHURAIYABASAI)
|
1701005043NRG23180420220051312
|
18/04/2022
|
Dharmvir
|
1701005043WL000790
|
Dharmvir
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Dharmvir
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-043-001/1172
(GHURAIYABASAI)
|
1701005043NRG23180420220051311
|
18/04/2022
|
Ramkesh
|
1701005043WL000790
|
Ramkesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Ramkesh
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-043-001/1173
(GHURAIYABASAI)
|
1701005043NRG23180420220051313
|
18/04/2022
|
Neelam
|
1701005043WL000790
|
Neelam
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Neelam
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-043-001/1173
(GHURAIYABASAI)
|
1701005043NRG23180420220051314
|
18/04/2022
|
Shyamvir
|
1701005043WL000790
|
Shyamvir
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Shyamvir
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-043-001/1175
(GHURAIYABASAI)
|
1701005043NRG23180420220051316
|
18/04/2022
|
Balli
|
1701005043WL000790
|
Balli
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Balli
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-043-001/1175
(GHURAIYABASAI)
|
1701005043NRG23180420220051315
|
18/04/2022
|
Mamata
|
1701005043WL000790
|
Mamata
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Mamata
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-043-001/1176
(GHURAIYABASAI)
|
1701005043NRG23180420220051318
|
18/04/2022
|
Balvir
|
1701005043WL000790
|
Balvir
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Balvir
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-043-001/1176
(GHURAIYABASAI)
|
1701005043NRG23180420220051317
|
18/04/2022
|
Priynka
|
1701005043WL000790
|
Priynka
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Priynka
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-043-001/1177
(GHURAIYABASAI)
|
1701005043NRG23180420220051319
|
18/04/2022
|
Munni
|
1701005043WL000790
|
Munni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Munni
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-043-001/1177
(GHURAIYABASAI)
|
1701005043NRG23180420220051320
|
18/04/2022
|
Prem singh
|
1701005043WL000790
|
Prem singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Premsingh
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-043-001/1178
(GHURAIYABASAI)
|
1701005043NRG23180420220051321
|
18/04/2022
|
Betibai
|
1701005043WL000790
|
Betibai
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Betibai
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-043-001/1178
(GHURAIYABASAI)
|
1701005043NRG23180420220051322
|
18/04/2022
|
Rishi
|
1701005043WL000790
|
Rishi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Rishi
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-043-001/1180
(GHURAIYABASAI)
|
1701005043NRG23180420220051326
|
18/04/2022
|
Banti
|
1701005043WL000790
|
Banti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Banti
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-043-001/1180
(GHURAIYABASAI)
|
1701005043NRG23180420220051325
|
18/04/2022
|
Manjesh
|
1701005043WL000790
|
Manjesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Manjesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75888
|
75888
|
|
|
|
|
|
|
|
|
103
|
JOURA
|
MP-01-005-043-001/1076
(GHURAIYABASAI)
|
1701005043NRG23180420220051578
|
18/04/2022
|
Banti
|
1701005043WL000793
|
Banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Banti
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-043-001/1077
(GHURAIYABASAI)
|
1701005043NRG23180420220051579
|
18/04/2022
|
Keshav
|
1701005043WL000793
|
Keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Keshav
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-043-001/1077
(GHURAIYABASAI)
|
1701005043NRG23180420220051580
|
18/04/2022
|
Usha
|
1701005043WL000793
|
Usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Usha
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-043-001/1078
(GHURAIYABASAI)
|
1701005043NRG23180420220051582
|
18/04/2022
|
Harisingh
|
1701005043WL000793
|
Harisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Harisingh
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-043-001/1078
(GHURAIYABASAI)
|
1701005043NRG23180420220051581
|
18/04/2022
|
Krishanpal
|
1701005043WL000793
|
Krishanpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Krishanpal
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-043-001/1079
(GHURAIYABASAI)
|
1701005043NRG23180420220051584
|
18/04/2022
|
Badshabeti
|
1701005043WL000793
|
Badshabeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Badshabeti
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-043-001/1079
(GHURAIYABASAI)
|
1701005043NRG23180420220051585
|
18/04/2022
|
Dalip
|
1701005043WL000793
|
Dalip
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Dalip
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-043-001/1079
(GHURAIYABASAI)
|
1701005043NRG23180420220051583
|
18/04/2022
|
Tularam
|
1701005043WL000793
|
Tularam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Tularam
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-043-001/1080
(GHURAIYABASAI)
|
1701005043NRG23180420220051587
|
18/04/2022
|
Bhuri
|
1701005043WL000793
|
Bhuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Bhuri
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-043-001/1080
(GHURAIYABASAI)
|
1701005043NRG23180420220051586
|
18/04/2022
|
Raghuvir
|
1701005043WL000793
|
Raghuvir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Raghuvir
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-043-001/1081
(GHURAIYABASAI)
|
1701005043NRG23180420220051590
|
18/04/2022
|
Anita
|
1701005043WL000793
|
Anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Anita
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-043-001/1081
(GHURAIYABASAI)
|
1701005043NRG23180420220051591
|
18/04/2022
|
Jitendra
|
1701005043WL000793
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Jitendra
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-043-001/1082
(GHURAIYABASAI)
|
1701005043NRG23180420220051592
|
18/04/2022
|
Jyoti
|
1701005043WL000793
|
Jyoti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
116
|
JOURA
|
MP-01-005-043-001/1092
(GHURAIYABASAI)
|
1701005043NRG23180420220051613
|
18/04/2022
|
Bakila
|
1701005043WL000793
|
Bakila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
Bakila
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-043-001/120
(GHURAIYABASAI)
|
1701005043NRG23180420220051330
|
18/04/2022
|
BHURI DEVI
|
1701005043WL000790
|
BHURI DEVI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
BHURIDEVI
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-043-001/120
(GHURAIYABASAI)
|
1701005043NRG23180420220051329
|
18/04/2022
|
JASVANT
|
1701005043WL000790
|
JASVANT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
JASVANT
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-043-001/129
(GHURAIYABASAI)
|
1701005043NRG23180420220051333
|
18/04/2022
|
LALAI BAI
|
1701005043WL000790
|
LALAI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
LALAIBAI
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-043-001/129
(GHURAIYABASAI)
|
1701005043NRG23180420220051332
|
18/04/2022
|
PURSHOTTAM
|
1701005043WL000790
|
PURSHOTTAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
PURSHOTTAM
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-043-001/140
(GHURAIYABASAI)
|
1701005043NRG23180420220051335
|
18/04/2022
|
MEENA
|
1701005043WL000790
|
MEENA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
MEENA
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-043-001/140
(GHURAIYABASAI)
|
1701005043NRG23180420220051334
|
18/04/2022
|
SAHAB SINGH
|
1701005043WL000790
|
SAHAB SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
SAHABSINGH
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-043-001/151
(GHURAIYABASAI)
|
1701005043NRG23180420220051336
|
18/04/2022
|
BEERMAN SINGH
|
1701005043WL000790
|
BEERMAN SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
BEERMANSINGH
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-043-001/164
(GHURAIYABASAI)
|
1701005043NRG23180420220051338
|
18/04/2022
|
HARI SINGH
|
1701005043WL000790
|
HARI SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
HARISINGH
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-043-001/165
(GHURAIYABASAI)
|
1701005043NRG23180420220051339
|
18/04/2022
|
MUNNI
|
1701005043WL000790
|
MUNNI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
MUNNI
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-043-001/165
(GHURAIYABASAI)
|
1701005043NRG23180420220051340
|
18/04/2022
|
PRAMOD
|
1701005043WL000790
|
PRAMOD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
PRAMOD
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-043-001/183
(GHURAIYABASAI)
|
1701005043NRG23180420220051343
|
18/04/2022
|
RAM SINGH
|
1701005043WL000790
|
RAM SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
RAMSINGH
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-043-001/183
(GHURAIYABASAI)
|
1701005043NRG23180420220051344
|
18/04/2022
|
SHAMEENADEVI
|
1701005043WL000790
|
SHAMEENADEVI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
SHAMEENADEVI
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-043-001/184
(GHURAIYABASAI)
|
1701005043NRG23180420220051345
|
18/04/2022
|
RAMNIVASH
|
1701005043WL000790
|
RAMNIVASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
RAMNIVASH
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-043-001/184
(GHURAIYABASAI)
|
1701005043NRG23180420220051346
|
18/04/2022
|
SHIYAVETI
|
1701005043WL000790
|
SHIYAVETI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
SHIYAVETI
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-043-001/201-A
(GHURAIYABASAI)
|
1701005043NRG23180420220051348
|
18/04/2022
|
BHIDYAVATI
|
1701005043WL000790
|
BHIDYAVATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
BHIDYAVATI
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-043-001/201-A
(GHURAIYABASAI)
|
1701005043NRG23180420220051347
|
18/04/2022
|
PURAN SHINGH
|
1701005043WL000790
|
PURAN SHINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
PURANSHINGH
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-043-001/216
(GHURAIYABASAI)
|
1701005043NRG23180420220051352
|
18/04/2022
|
KALYAN
|
1701005043WL000790
|
KALYAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
KALYAN
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-043-001/216
(GHURAIYABASAI)
|
1701005043NRG23180420220051351
|
18/04/2022
|
LALI
|
1701005043WL000790
|
LALI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
LALI
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-043-001/216
(GHURAIYABASAI)
|
1701005043NRG23180420220051349
|
18/04/2022
|
MAHENDRA
|
1701005043WL000790
|
MAHENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
MAHENDRA
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-043-001/216
(GHURAIYABASAI)
|
1701005043NRG23180420220051350
|
18/04/2022
|
SHEELA
|
1701005043WL000790
|
SHEELA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
SHEELA
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-043-001/218
(GHURAIYABASAI)
|
1701005043NRG23180420220051354
|
18/04/2022
|
RAMBETI
|
1701005043WL000790
|
RAMBETI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
RAMBETI
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-043-001/218
(GHURAIYABASAI)
|
1701005043NRG23180420220051353
|
18/04/2022
|
SHRINIVAS
|
1701005043WL000790
|
SHRINIVAS
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
SHRINIVAS
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-043-001/220
(GHURAIYABASAI)
|
1701005043NRG23180420220051357
|
18/04/2022
|
KESAB
|
1701005043WL000790
|
KESAB
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
KESAB
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-043-001/220
(GHURAIYABASAI)
|
1701005043NRG23180420220051358
|
18/04/2022
|
KOMESH
|
1701005043WL000790
|
KOMESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
KOMESH
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-043-001/220
(GHURAIYABASAI)
|
1701005043NRG23180420220051356
|
18/04/2022
|
RATIYA
|
1701005043WL000790
|
RATIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
RATIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
142
|
JOURA
|
MP-01-005-043-001/151
(GHURAIYABASAI)
|
1701005043NRG23180420220051337
|
18/04/2022
|
puran singh
|
1701005043WL000790
|
puran singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438609
|
|
puransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173808
|
173808
|
|
|
|
|
|
|
|