|
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-01-005-023-001/285
(MUDAWALI)
|
1701005023NRG23030620220396139
|
03/06/2022
|
meena kushwah
|
1701005023WL005891
|
meena kushwah
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
meenakushwah
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-023-001/290
(MUDAWALI)
|
1701005023NRG23030620220396144
|
03/06/2022
|
dinesh kushwah
|
1701005023WL005891
|
dinesh kushwah
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
dineshkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-018-001/100-B
(MUNDRAWAJA)
|
1701005018NRG23020620220394841
|
03/06/2022
|
naval singh
|
1701005018WL005877
|
naval singh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
navalsingh
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-018-001/524-A
(MUNDRAWAJA)
|
1701005018NRG23020620220394850
|
03/06/2022
|
gangaram
|
1701005018WL005877
|
gangaram
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
gangaram
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-018-001/524-A
(MUNDRAWAJA)
|
1701005018NRG23020620220394851
|
03/06/2022
|
lokendra
|
1701005018WL005877
|
lokendra
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
lokendra
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-023-001/284
(MUDAWALI)
|
1701005023NRG23030620220396137
|
03/06/2022
|
Gajendra yadav
|
1701005023WL005891
|
Gajendra yadav
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Gajendrayadav
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-023-001/289
(MUDAWALI)
|
1701005023NRG23030620220396143
|
03/06/2022
|
bhura kushwah
|
1701005023WL005891
|
bhura kushwah
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
bhurakushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-018-001/526-D
(MUNDRAWAJA)
|
1701005018NRG23020620220394863
|
03/06/2022
|
samptiya
|
1701005018WL005877
|
samptiya
|
00152
|
HDFC0002842
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
samptiya
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-018-001/526-D
(MUNDRAWAJA)
|
1701005018NRG23020620220394862
|
03/06/2022
|
sibbo
|
1701005018WL005877
|
sibbo
|
00152
|
HDFC0002842
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
sibbo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-018-001/10-B
(MUNDRAWAJA)
|
1701005018NRG23020620220394833
|
03/06/2022
|
jagannath
|
1701005018WL005877
|
jagannath
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
jagannath
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-018-001/10-B
(MUNDRAWAJA)
|
1701005018NRG23020620220394834
|
03/06/2022
|
ramkali
|
1701005018WL005877
|
ramkali
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
ramkali
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-018-001/10-D
(MUNDRAWAJA)
|
1701005018NRG23020620220394837
|
03/06/2022
|
satyabhan
|
1701005018WL005877
|
satyabhan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
satyabhan
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-018-001/10-D
(MUNDRAWAJA)
|
1701005018NRG23020620220394838
|
03/06/2022
|
satyaveer
|
1701005018WL005877
|
satyaveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
satyaveer
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-018-001/101-A
(MUNDRAWAJA)
|
1701005018NRG23020620220394846
|
03/06/2022
|
Karan
|
1701005018WL005877
|
Karan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Karan
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-018-001/101-A
(MUNDRAWAJA)
|
1701005018NRG23020620220394847
|
03/06/2022
|
Rajkumar
|
1701005018WL005877
|
Rajkumar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Rajkumar
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-018-001/101-B
(MUNDRAWAJA)
|
1701005018NRG23020620220394848
|
03/06/2022
|
Ramvaran
|
1701005018WL005877
|
Ramvaran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Ramvaran
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-018-001/101-B
(MUNDRAWAJA)
|
1701005018NRG23020620220394849
|
03/06/2022
|
Vimala
|
1701005018WL005877
|
Vimala
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Vimala
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-018-001/525-B
(MUNDRAWAJA)
|
1701005018NRG23020620220394852
|
03/06/2022
|
ram singh
|
1701005018WL005877
|
ram singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
ramsingh
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-018-001/525-B
(MUNDRAWAJA)
|
1701005018NRG23020620220394853
|
03/06/2022
|
sonu
|
1701005018WL005877
|
sonu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
sonu
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-018-001/525-D
(MUNDRAWAJA)
|
1701005018NRG23020620220394854
|
03/06/2022
|
bharat lal
|
1701005018WL005877
|
bharat lal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
bharatlal
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-018-001/525-D
(MUNDRAWAJA)
|
1701005018NRG23020620220394855
|
03/06/2022
|
sundar singh
|
1701005018WL005877
|
sundar singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
sundarsingh
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-018-001/526-A
(MUNDRAWAJA)
|
1701005018NRG23020620220394856
|
03/06/2022
|
makhan
|
1701005018WL005877
|
makhan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
makhan
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-018-001/526-A
(MUNDRAWAJA)
|
1701005018NRG23020620220394857
|
03/06/2022
|
ramrati
|
1701005018WL005877
|
ramrati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
ramrati
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-018-001/526-C
(MUNDRAWAJA)
|
1701005018NRG23020620220394860
|
03/06/2022
|
raghuveer
|
1701005018WL005877
|
raghuveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
raghuveer
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-018-001/526-C
(MUNDRAWAJA)
|
1701005018NRG23020620220394861
|
03/06/2022
|
ramrati
|
1701005018WL005877
|
ramrati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
ramrati
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-018-001/693
(MUNDRAWAJA)
|
1701005018NRG23020620220394876
|
03/06/2022
|
Brijmohan
|
1701005018WL005877
|
Brijmohan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Brijmohan
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-018-001/693
(MUNDRAWAJA)
|
1701005018NRG23020620220394874
|
03/06/2022
|
Debendra
|
1701005018WL005877
|
Debendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Debendra
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-018-001/693
(MUNDRAWAJA)
|
1701005018NRG23020620220394875
|
03/06/2022
|
Suman
|
1701005018WL005877
|
Suman
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Suman
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-018-001/70-A
(MUNDRAWAJA)
|
1701005018NRG23020620220394877
|
03/06/2022
|
nemi
|
1701005018WL005877
|
nemi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
nemi
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-018-001/70-A
(MUNDRAWAJA)
|
1701005018NRG23020620220394878
|
03/06/2022
|
ramo
|
1701005018WL005877
|
ramo
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
ramo
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-018-001/70-B
(MUNDRAWAJA)
|
1701005018NRG23020620220394879
|
03/06/2022
|
asha
|
1701005018WL005877
|
asha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
asha
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-018-001/70-B
(MUNDRAWAJA)
|
1701005018NRG23020620220394880
|
03/06/2022
|
hari
|
1701005018WL005877
|
hari
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
hari
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-018-001/70-D
(MUNDRAWAJA)
|
1701005018NRG23020620220394884
|
03/06/2022
|
kalyan
|
1701005018WL005877
|
kalyan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
kalyan
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-018-001/70-D
(MUNDRAWAJA)
|
1701005018NRG23020620220394883
|
03/06/2022
|
rangila
|
1701005018WL005877
|
rangila
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
rangila
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-018-001/71-A
(MUNDRAWAJA)
|
1701005018NRG23020620220394885
|
03/06/2022
|
rajkumar
|
1701005018WL005877
|
rajkumar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
rajkumar
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-018-001/71-A
(MUNDRAWAJA)
|
1701005018NRG23020620220394886
|
03/06/2022
|
suman
|
1701005018WL005877
|
suman
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
suman
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-018-001/71-B
(MUNDRAWAJA)
|
1701005018NRG23020620220394887
|
03/06/2022
|
manoj
|
1701005018WL005877
|
manoj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
manoj
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-018-001/71-B
(MUNDRAWAJA)
|
1701005018NRG23020620220394888
|
03/06/2022
|
prakash
|
1701005018WL005877
|
prakash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
prakash
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-018-001/71-C
(MUNDRAWAJA)
|
1701005018NRG23020620220394889
|
03/06/2022
|
brajesh
|
1701005018WL005877
|
brajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
brajesh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-018-001/71-C
(MUNDRAWAJA)
|
1701005018NRG23020620220394890
|
03/06/2022
|
ramvilash
|
1701005018WL005877
|
ramvilash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
ramvilash
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-018-001/71-D
(MUNDRAWAJA)
|
1701005018NRG23020620220394891
|
03/06/2022
|
ramvilash
|
1701005018WL005877
|
ramvilash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
ramvilash
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-018-001/71-D
(MUNDRAWAJA)
|
1701005018NRG23020620220394892
|
03/06/2022
|
sunil
|
1701005018WL005877
|
sunil
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
sunil
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-018-001/757
(MUNDRAWAJA)
|
1701005018NRG23020620220394894
|
03/06/2022
|
banti
|
1701005018WL005877
|
banti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
banti
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-018-001/757
(MUNDRAWAJA)
|
1701005018NRG23020620220394893
|
03/06/2022
|
munni
|
1701005018WL005877
|
munni
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
munni
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-023-001/282
(MUDAWALI)
|
1701005023NRG23030620220396135
|
03/06/2022
|
ankit kushwah
|
1701005023WL005891
|
ankit kushwah
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
ankitkushwah
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-023-001/287
(MUDAWALI)
|
1701005023NRG23030620220396141
|
03/06/2022
|
shishupal baghel
|
1701005023WL005891
|
shishupal baghel
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
shishupalbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
47
|
JOURA
|
MP-01-005-023-001/288
(MUDAWALI)
|
1701005023NRG23030620220396142
|
03/06/2022
|
Meera kushwah
|
1701005023WL005891
|
Meera kushwah
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Meerakushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
JOURA
|
MP-01-005-023-001/272
(MUDAWALI)
|
1701005023NRG23030620220396121
|
03/06/2022
|
dharmendra singh yadav
|
1701005023WL005891
|
dharmendra singh yadav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
dharmendrasinghyadav
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-023-001/276
(MUDAWALI)
|
1701005023NRG23030620220396125
|
03/06/2022
|
pramod yadav
|
1701005023WL005891
|
pramod yadav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
pramodyadav
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-023-001/277
(MUDAWALI)
|
1701005023NRG23030620220396127
|
03/06/2022
|
ramlakhan yadav
|
1701005023WL005891
|
ramlakhan yadav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
ramlakhanyadav
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-023-001/278
(MUDAWALI)
|
1701005023NRG23030620220396130
|
03/06/2022
|
lokendra yadav
|
1701005023WL005891
|
lokendra yadav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
lokendrayadav
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-023-001/279
(MUDAWALI)
|
1701005023NRG23030620220396131
|
03/06/2022
|
navav kushwah
|
1701005023WL005891
|
navav kushwah
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
navavkushwah
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-023-001/280
(MUDAWALI)
|
1701005023NRG23030620220396132
|
03/06/2022
|
Girraj Kushwah
|
1701005023WL005891
|
Girraj Kushwah
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
GirrajKushwah
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-023-001/291
(MUDAWALI)
|
1701005023NRG23030620220396146
|
03/06/2022
|
pahalvan kushawah
|
1701005023WL005891
|
pahalvan kushawah
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
pahalvankushawah
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-023-001/291
(MUDAWALI)
|
1701005023NRG23030620220396145
|
03/06/2022
|
pahalvan kushawah
|
1701005023WL005891
|
pahalvan kushawah
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
pahalvankushawah
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-023-001/292
(MUDAWALI)
|
1701005023NRG23030620220396147
|
03/06/2022
|
siyaram baghel
|
1701005023WL005891
|
siyaram baghel
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
siyarambaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
57
|
JOURA
|
MP-01-005-023-001/265
(MUDAWALI)
|
1701005023NRG23030620220396111
|
03/06/2022
|
Manish yadav
|
1701005023WL005891
|
Manish yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Manishyadav
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-023-001/266
(MUDAWALI)
|
1701005023NRG23030620220396112
|
03/06/2022
|
Rumali yadav
|
1701005023WL005891
|
Rumali yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Rumaliyadav
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-023-001/267
(MUDAWALI)
|
1701005023NRG23030620220396113
|
03/06/2022
|
kulendra yadav
|
1701005023WL005891
|
kulendra yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
kulendrayadav
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-023-001/268
(MUDAWALI)
|
1701005023NRG23030620220396114
|
03/06/2022
|
Mahesh yadav
|
1701005023WL005891
|
Mahesh yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Maheshyadav
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-023-001/268
(MUDAWALI)
|
1701005023NRG23030620220396115
|
03/06/2022
|
Reena
|
1701005023WL005891
|
Reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Reena
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-023-001/269
(MUDAWALI)
|
1701005023NRG23030620220396117
|
03/06/2022
|
kedar
|
1701005023WL005891
|
kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
kedar
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-023-001/269
(MUDAWALI)
|
1701005023NRG23030620220396116
|
03/06/2022
|
pradeep yadav
|
1701005023WL005891
|
pradeep yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
pradeepyadav
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-023-001/270
(MUDAWALI)
|
1701005023NRG23030620220396118
|
03/06/2022
|
Prichhat yadav
|
1701005023WL005891
|
Prichhat yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Prichhatyadav
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-023-001/271
(MUDAWALI)
|
1701005023NRG23030620220396120
|
03/06/2022
|
maya
|
1701005023WL005891
|
maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
maya
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-023-001/271
(MUDAWALI)
|
1701005023NRG23030620220396119
|
03/06/2022
|
radheshyam yadav
|
1701005023WL005891
|
radheshyam yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
radheshyamyadav
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-023-001/273
(MUDAWALI)
|
1701005023NRG23030620220396122
|
03/06/2022
|
sunil rajput
|
1701005023WL005891
|
sunil rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
sunilrajput
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-023-001/274
(MUDAWALI)
|
1701005023NRG23030620220396123
|
03/06/2022
|
mahesh singh yadav
|
1701005023WL005891
|
mahesh singh yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
maheshsinghyadav
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-023-001/274
(MUDAWALI)
|
1701005023NRG23030620220396124
|
03/06/2022
|
mahesh singh yadav
|
1701005023WL005891
|
mahesh singh yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
maheshsinghyadav
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-023-001/276
(MUDAWALI)
|
1701005023NRG23030620220396126
|
03/06/2022
|
pramod yadav
|
1701005023WL005891
|
pramod yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
pramodyadav
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-023-001/277
(MUDAWALI)
|
1701005023NRG23030620220396128
|
03/06/2022
|
ramlakhan yadav
|
1701005023WL005891
|
ramlakhan yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
ramlakhanyadav
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-023-001/278
(MUDAWALI)
|
1701005023NRG23030620220396129
|
03/06/2022
|
lokendra yadav
|
1701005023WL005891
|
lokendra yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
lokendrayadav
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-023-001/281
(MUDAWALI)
|
1701005023NRG23030620220396134
|
03/06/2022
|
ramdhar kushwah
|
1701005023WL005891
|
ramdhar kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
ramdharkushwah
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-023-001/283
(MUDAWALI)
|
1701005023NRG23030620220396136
|
03/06/2022
|
brajmohan kushwah
|
1701005023WL005891
|
brajmohan kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
brajmohankushwah
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-023-001/284
(MUDAWALI)
|
1701005023NRG23030620220396138
|
03/06/2022
|
Gajendra yadav
|
1701005023WL005891
|
Gajendra yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Gajendrayadav
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-023-001/293
(MUDAWALI)
|
1701005023NRG23030620220396148
|
03/06/2022
|
anita kushawah
|
1701005023WL005891
|
anita kushawah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
anitakushawah
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-023-001/295
(MUDAWALI)
|
1701005023NRG23030620220396149
|
03/06/2022
|
Barelal
|
1701005023WL005891
|
Barelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Barelal
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-023-001/295
(MUDAWALI)
|
1701005023NRG23030620220396150
|
03/06/2022
|
Barelal
|
1701005023WL005891
|
Barelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Barelal
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-023-001/296
(MUDAWALI)
|
1701005023NRG23030620220396151
|
03/06/2022
|
kedar
|
1701005023WL005891
|
kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
kedar
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-023-001/296
(MUDAWALI)
|
1701005023NRG23030620220396152
|
03/06/2022
|
kedar
|
1701005023WL005891
|
kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
kedar
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-023-001/297
(MUDAWALI)
|
1701005023NRG23030620220396154
|
03/06/2022
|
Ramgovind
|
1701005023WL005891
|
Ramgovind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Ramgovind
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-023-001/297
(MUDAWALI)
|
1701005023NRG23030620220396153
|
03/06/2022
|
Ramgovind
|
1701005023WL005891
|
Ramgovind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Ramgovind
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-023-001/298
(MUDAWALI)
|
1701005023NRG23030620220396156
|
03/06/2022
|
Girraj
|
1701005023WL005891
|
Girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Girraj
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-023-001/298
(MUDAWALI)
|
1701005023NRG23030620220396155
|
03/06/2022
|
Girraj
|
1701005023WL005891
|
Girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Girraj
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-023-001/299
(MUDAWALI)
|
1701005023NRG23030620220396158
|
03/06/2022
|
Rameshwar
|
1701005023WL005891
|
Rameshwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Rameshwar
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-023-001/299
(MUDAWALI)
|
1701005023NRG23030620220396157
|
03/06/2022
|
Rameshwar
|
1701005023WL005891
|
Rameshwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Rameshwar
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-023-001/300
(MUDAWALI)
|
1701005023NRG23030620220396159
|
03/06/2022
|
surendra
|
1701005023WL005891
|
surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
surendra
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-023-001/300
(MUDAWALI)
|
1701005023NRG23030620220396160
|
03/06/2022
|
surendra
|
1701005023WL005891
|
surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
surendra
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-023-001/301
(MUDAWALI)
|
1701005023NRG23030620220396161
|
03/06/2022
|
Kamlesh
|
1701005023WL005891
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Kamlesh
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-023-001/301
(MUDAWALI)
|
1701005023NRG23030620220396162
|
03/06/2022
|
Kamlesh
|
1701005023WL005891
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Kamlesh
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-023-001/302
(MUDAWALI)
|
1701005023NRG23030620220396163
|
03/06/2022
|
shriniwas
|
1701005023WL005891
|
shriniwas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
shriniwas
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-023-001/302
(MUDAWALI)
|
1701005023NRG23030620220396164
|
03/06/2022
|
shriniwas
|
1701005023WL005891
|
shriniwas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
shriniwas
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-023-001/303
(MUDAWALI)
|
1701005023NRG23030620220396165
|
03/06/2022
|
Ramveer
|
1701005023WL005891
|
Ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Ramveer
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-023-001/303
(MUDAWALI)
|
1701005023NRG23030620220396166
|
03/06/2022
|
Ramveer
|
1701005023WL005891
|
Ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Ramveer
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-023-001/304
(MUDAWALI)
|
1701005023NRG23030620220396167
|
03/06/2022
|
Atar singh
|
1701005023WL005891
|
Atar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Atarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
96
|
JOURA
|
MP-01-005-018-001/10-C
(MUNDRAWAJA)
|
1701005018NRG23020620220394836
|
03/06/2022
|
banti
|
1701005018WL005877
|
banti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
banti
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-018-001/10-C
(MUNDRAWAJA)
|
1701005018NRG23020620220394835
|
03/06/2022
|
bharat
|
1701005018WL005877
|
bharat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
bharat
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-018-001/100-A
(MUNDRAWAJA)
|
1701005018NRG23020620220394839
|
03/06/2022
|
dharmendra
|
1701005018WL005877
|
dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
dharmendra
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-018-001/100-A
(MUNDRAWAJA)
|
1701005018NRG23020620220394840
|
03/06/2022
|
kushama
|
1701005018WL005877
|
kushama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
kushama
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-018-001/100-B
(MUNDRAWAJA)
|
1701005018NRG23020620220394843
|
03/06/2022
|
damodar
|
1701005018WL005877
|
damodar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
damodar
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-018-001/100-B
(MUNDRAWAJA)
|
1701005018NRG23020620220394842
|
03/06/2022
|
jitendra
|
1701005018WL005877
|
jitendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
jitendra
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-018-001/100-D
(MUNDRAWAJA)
|
1701005018NRG23020620220394845
|
03/06/2022
|
kamalkishor
|
1701005018WL005877
|
kamalkishor
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
kamalkishor
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-018-001/100-D
(MUNDRAWAJA)
|
1701005018NRG23020620220394844
|
03/06/2022
|
ompal
|
1701005018WL005877
|
ompal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
ompal
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-018-001/526-B
(MUNDRAWAJA)
|
1701005018NRG23020620220394858
|
03/06/2022
|
rakesh
|
1701005018WL005877
|
rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
rakesh
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-018-001/526-B
(MUNDRAWAJA)
|
1701005018NRG23020620220394859
|
03/06/2022
|
soni
|
1701005018WL005877
|
soni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
soni
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-018-001/527-A
(MUNDRAWAJA)
|
1701005018NRG23020620220394865
|
03/06/2022
|
geeta
|
1701005018WL005877
|
geeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
geeta
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-018-001/527-A
(MUNDRAWAJA)
|
1701005018NRG23020620220394864
|
03/06/2022
|
laxman
|
1701005018WL005877
|
laxman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
laxman
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-018-001/527-C
(MUNDRAWAJA)
|
1701005018NRG23020620220394866
|
03/06/2022
|
balveer
|
1701005018WL005877
|
balveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
balveer
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-018-001/527-C
(MUNDRAWAJA)
|
1701005018NRG23020620220394867
|
03/06/2022
|
bhagwandei
|
1701005018WL005877
|
bhagwandei
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
bhagwandei
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-018-001/527-D
(MUNDRAWAJA)
|
1701005018NRG23020620220394869
|
03/06/2022
|
Asha
|
1701005018WL005877
|
Asha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Asha
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-018-001/527-D
(MUNDRAWAJA)
|
1701005018NRG23020620220394868
|
03/06/2022
|
Ghanshym
|
1701005018WL005877
|
Ghanshym
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
Ghanshym
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-018-001/528-A
(MUNDRAWAJA)
|
1701005018NRG23020620220394870
|
03/06/2022
|
mahesh
|
1701005018WL005877
|
mahesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
mahesh
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-018-001/528-A
(MUNDRAWAJA)
|
1701005018NRG23020620220394871
|
03/06/2022
|
rani
|
1701005018WL005877
|
rani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
rani
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-018-001/528-B
(MUNDRAWAJA)
|
1701005018NRG23020620220394873
|
03/06/2022
|
priti
|
1701005018WL005877
|
priti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
priti
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-018-001/528-B
(MUNDRAWAJA)
|
1701005018NRG23020620220394872
|
03/06/2022
|
ramkahtiyar
|
1701005018WL005877
|
ramkahtiyar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
ramkahtiyar
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-018-001/70-C
(MUNDRAWAJA)
|
1701005018NRG23020620220394882
|
03/06/2022
|
mamata
|
1701005018WL005877
|
mamata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
mamata
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-018-001/70-C
(MUNDRAWAJA)
|
1701005018NRG23020620220394881
|
03/06/2022
|
vijay niwash
|
1701005018WL005877
|
vijay niwash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
vijayniwash
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-023-001/286
(MUDAWALI)
|
1701005023NRG23030620220396140
|
03/06/2022
|
gadipal kushwah
|
1701005023WL005891
|
gadipal kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
gadipalkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
119
|
JOURA
|
MP-01-005-023-001/281
(MUDAWALI)
|
1701005023NRG23030620220396133
|
03/06/2022
|
ramdhar kushwah
|
1701005023WL005891
|
ramdhar kushwah
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260149577
|
|
ramdharkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145656
|
145656
|
|
|
|
|
|
|
|