|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOURA
|
MP-01-005-067-001/2119
(KHANDOLI)
|
1701005067NRG23240620220581376
|
24/06/2022
|
CHANDRAVATI
|
1701005067WL008387
|
CHANDRAVATI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
CHANDRAVATI
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-067-001/2119
(KHANDOLI)
|
1701005067NRG23240620220581375
|
24/06/2022
|
PARIMAL
|
1701005067WL008387
|
PARIMAL
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
PARIMAL
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-067-001/2124
(KHANDOLI)
|
1701005067NRG23240620220581378
|
24/06/2022
|
DINESH
|
1701005067WL008387
|
DINESH
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
DINESH
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-067-001/2124
(KHANDOLI)
|
1701005067NRG23240620220581377
|
24/06/2022
|
kamlesh
|
1701005067WL008387
|
kamlesh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
kamlesh
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-067-001/2125
(KHANDOLI)
|
1701005067NRG23240620220581379
|
24/06/2022
|
KESHAV
|
1701005067WL008387
|
KESHAV
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
KESHAV
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-067-001/2125
(KHANDOLI)
|
1701005067NRG23240620220581380
|
24/06/2022
|
SARLA
|
1701005067WL008387
|
SARLA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
SARLA
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-067-001/2126
(KHANDOLI)
|
1701005067NRG23240620220581381
|
24/06/2022
|
RAMOTAR
|
1701005067WL008387
|
RAMOTAR
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
RAMOTAR
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-067-001/2126
(KHANDOLI)
|
1701005067NRG23240620220581382
|
24/06/2022
|
SUMAN
|
1701005067WL008387
|
SUMAN
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
SUMAN
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-067-001/2129
(KHANDOLI)
|
1701005067NRG23240620220581384
|
24/06/2022
|
GUDDI
|
1701005067WL008387
|
GUDDI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
GUDDI
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-067-001/2129
(KHANDOLI)
|
1701005067NRG23240620220581383
|
24/06/2022
|
MUNNA
|
1701005067WL008387
|
MUNNA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
MUNNA
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-067-001/2131
(KHANDOLI)
|
1701005067NRG23240620220581386
|
24/06/2022
|
KASTURI
|
1701005067WL008387
|
KASTURI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
KASTURI
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-067-001/2131
(KHANDOLI)
|
1701005067NRG23240620220581385
|
24/06/2022
|
RAMDHAR
|
1701005067WL008387
|
RAMDHAR
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
RAMDHAR
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-067-001/2132
(KHANDOLI)
|
1701005067NRG23240620220581388
|
24/06/2022
|
MANISHA
|
1701005067WL008387
|
MANISHA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
MANISHA
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-067-001/2132
(KHANDOLI)
|
1701005067NRG23240620220581387
|
24/06/2022
|
RAMLAKHAN
|
1701005067WL008387
|
RAMLAKHAN
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
RAMLAKHAN
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-067-001/2139
(KHANDOLI)
|
1701005067NRG23240620220581390
|
24/06/2022
|
GOURA
|
1701005067WL008387
|
GOURA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
GOURA
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-067-001/2139
(KHANDOLI)
|
1701005067NRG23240620220581389
|
24/06/2022
|
KARIM
|
1701005067WL008387
|
KARIM
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
KARIM
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-067-001/2140
(KHANDOLI)
|
1701005067NRG23240620220581392
|
24/06/2022
|
RAMBAI
|
1701005067WL008387
|
RAMBAI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
RAMBAI
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-067-001/2140
(KHANDOLI)
|
1701005067NRG23240620220581391
|
24/06/2022
|
RAMVARAN
|
1701005067WL008387
|
RAMVARAN
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
RAMVARAN
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-067-001/2146
(KHANDOLI)
|
1701005067NRG23240620220581394
|
24/06/2022
|
RENUKA
|
1701005067WL008387
|
RENUKA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
RENUKA
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-067-001/2146
(KHANDOLI)
|
1701005067NRG23240620220581393
|
24/06/2022
|
SIYARAM
|
1701005067WL008387
|
SIYARAM
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
SIYARAM
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-067-001/2150
(KHANDOLI)
|
1701005067NRG23240620220581395
|
24/06/2022
|
MUNNA
|
1701005067WL008387
|
MUNNA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
MUNNA
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-067-001/2150
(KHANDOLI)
|
1701005067NRG23240620220581396
|
24/06/2022
|
MUNNI
|
1701005067WL008387
|
MUNNI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
MUNNI
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-067-001/2151
(KHANDOLI)
|
1701005067NRG23240620220581397
|
24/06/2022
|
ARVIND
|
1701005067WL008387
|
ARVIND
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
ARVIND
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-067-001/2151
(KHANDOLI)
|
1701005067NRG23240620220581398
|
24/06/2022
|
PUSHPA
|
1701005067WL008387
|
PUSHPA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
PUSHPA
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-067-001/2157
(KHANDOLI)
|
1701005067NRG23240620220581400
|
24/06/2022
|
SHIV BHARTI
|
1701005067WL008387
|
SHIV BHARTI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
SHIVBHARTI
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-067-001/2157
(KHANDOLI)
|
1701005067NRG23240620220581399
|
24/06/2022
|
SUBA BHARTI
|
1701005067WL008387
|
SUBA BHARTI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
SUBABHARTI
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-067-001/2161
(KHANDOLI)
|
1701005067NRG23240620220581402
|
24/06/2022
|
MUNNI
|
1701005067WL008387
|
MUNNI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
MUNNI
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-067-001/2161
(KHANDOLI)
|
1701005067NRG23240620220581401
|
24/06/2022
|
VISHNU
|
1701005067WL008387
|
VISHNU
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
VISHNU
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-067-001/2162
(KHANDOLI)
|
1701005067NRG23240620220581404
|
24/06/2022
|
KAPURI
|
1701005067WL008387
|
KAPURI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
KAPURI
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-067-001/2162
(KHANDOLI)
|
1701005067NRG23240620220581403
|
24/06/2022
|
SURENDRA
|
1701005067WL008387
|
SURENDRA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
SURENDRA
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-067-001/2163
(KHANDOLI)
|
1701005067NRG23240620220581406
|
24/06/2022
|
JAYRAM
|
1701005067WL008387
|
JAYRAM
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
JAYRAM
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-067-001/2163
(KHANDOLI)
|
1701005067NRG23240620220581405
|
24/06/2022
|
MUNNI
|
1701005067WL008387
|
MUNNI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
MUNNI
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-067-001/2164
(KHANDOLI)
|
1701005067NRG23240620220581407
|
24/06/2022
|
BHURA
|
1701005067WL008387
|
BHURA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
BHURA
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-067-001/2164
(KHANDOLI)
|
1701005067NRG23240620220581408
|
24/06/2022
|
GUDDI
|
1701005067WL008387
|
GUDDI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
GUDDI
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-067-001/2170
(KHANDOLI)
|
1701005067NRG23240620220581409
|
24/06/2022
|
BHURA
|
1701005067WL008387
|
BHURA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
BHURA
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-067-001/2170
(KHANDOLI)
|
1701005067NRG23240620220581410
|
24/06/2022
|
TOSHBATI
|
1701005067WL008387
|
TOSHBATI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
TOSHBATI
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-067-001/2174
(KHANDOLI)
|
1701005067NRG23240620220581412
|
24/06/2022
|
HARIDEVI
|
1701005067WL008387
|
HARIDEVI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
HARIDEVI
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-067-001/2174
(KHANDOLI)
|
1701005067NRG23240620220581411
|
24/06/2022
|
RAMNIVASH
|
1701005067WL008387
|
RAMNIVASH
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
RAMNIVASH
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-067-001/2175
(KHANDOLI)
|
1701005067NRG23240620220581414
|
24/06/2022
|
MANORAMA
|
1701005067WL008387
|
MANORAMA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
MANORAMA
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-067-001/2175
(KHANDOLI)
|
1701005067NRG23240620220581413
|
24/06/2022
|
PREM SINGH
|
1701005067WL008387
|
PREM SINGH
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
PREMSINGH
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-067-001/2179
(KHANDOLI)
|
1701005067NRG23240620220581416
|
24/06/2022
|
KUSHMA
|
1701005067WL008387
|
KUSHMA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
KUSHMA
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-067-001/2179
(KHANDOLI)
|
1701005067NRG23240620220581415
|
24/06/2022
|
RAMAVATAR
|
1701005067WL008387
|
RAMAVATAR
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
RAMAVATAR
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-067-001/2199
(KHANDOLI)
|
1701005067NRG23240620220581417
|
24/06/2022
|
BASANT
|
1701005067WL008387
|
BASANT
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
BASANT
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-067-001/2199
(KHANDOLI)
|
1701005067NRG23240620220581418
|
24/06/2022
|
USHA
|
1701005067WL008387
|
USHA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
USHA
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-067-001/2215
(KHANDOLI)
|
1701005067NRG23240620220581420
|
24/06/2022
|
SHEELA
|
1701005067WL008387
|
SHEELA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
SHEELA
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-067-001/2215
(KHANDOLI)
|
1701005067NRG23240620220581419
|
24/06/2022
|
SURESH
|
1701005067WL008387
|
SURESH
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
SURESH
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-067-001/2219
(KHANDOLI)
|
1701005067NRG23240620220581422
|
24/06/2022
|
LAKSHMI
|
1701005067WL008387
|
LAKSHMI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
LAKSHMI
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-067-001/2219
(KHANDOLI)
|
1701005067NRG23240620220581421
|
24/06/2022
|
MUKESH
|
1701005067WL008387
|
MUKESH
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
MUKESH
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-067-001/2220
(KHANDOLI)
|
1701005067NRG23240620220581424
|
24/06/2022
|
GUDDI
|
1701005067WL008387
|
GUDDI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
GUDDI
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-067-001/2220
(KHANDOLI)
|
1701005067NRG23240620220581423
|
24/06/2022
|
RAKESH
|
1701005067WL008387
|
RAKESH
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
RAKESH
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-067-001/2225
(KHANDOLI)
|
1701005067NRG23240620220581426
|
24/06/2022
|
BETAL
|
1701005067WL008387
|
BETAL
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
BETAL
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-067-001/2225
(KHANDOLI)
|
1701005067NRG23240620220581425
|
24/06/2022
|
VIJENDRA
|
1701005067WL008387
|
VIJENDRA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
VIJENDRA
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-067-001/2229
(KHANDOLI)
|
1701005067NRG23240620220581427
|
24/06/2022
|
HATHIYAR
|
1701005067WL008387
|
HATHIYAR
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
HATHIYAR
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-067-001/2229
(KHANDOLI)
|
1701005067NRG23240620220581428
|
24/06/2022
|
KAILASHI
|
1701005067WL008387
|
KAILASHI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
KAILASHI
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-067-001/2232
(KHANDOLI)
|
1701005067NRG23240620220581429
|
24/06/2022
|
HARI
|
1701005067WL008387
|
HARI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
HARI
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-067-001/2232
(KHANDOLI)
|
1701005067NRG23240620220581430
|
24/06/2022
|
RAMPRAKASH
|
1701005067WL008387
|
RAMPRAKASH
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
RAMPRAKASH
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-067-001/2240
(KHANDOLI)
|
1701005067NRG23240620220581432
|
24/06/2022
|
PREM
|
1701005067WL008387
|
PREM
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
PREM
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-067-001/2240
(KHANDOLI)
|
1701005067NRG23240620220581431
|
24/06/2022
|
RAMSEVAK
|
1701005067WL008387
|
RAMSEVAK
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
RAMSEVAK
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-067-001/2241
(KHANDOLI)
|
1701005067NRG23240620220581433
|
24/06/2022
|
DINESH
|
1701005067WL008387
|
DINESH
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
DINESH
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-067-001/2241
(KHANDOLI)
|
1701005067NRG23240620220581434
|
24/06/2022
|
URMILA
|
1701005067WL008387
|
URMILA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
URMILA
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-067-001/2242
(KHANDOLI)
|
1701005067NRG23240620220581436
|
24/06/2022
|
BABY
|
1701005067WL008387
|
BABY
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
BABY
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-067-001/2242
(KHANDOLI)
|
1701005067NRG23240620220581435
|
24/06/2022
|
SHIVNARAYAN
|
1701005067WL008387
|
SHIVNARAYAN
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
SHIVNARAYAN
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-067-001/2252
(KHANDOLI)
|
1701005067NRG23240620220581437
|
24/06/2022
|
MAHENDRA
|
1701005067WL008387
|
MAHENDRA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
MAHENDRA
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-067-001/2252
(KHANDOLI)
|
1701005067NRG23240620220581438
|
24/06/2022
|
USHA
|
1701005067WL008387
|
USHA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
USHA
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-067-001/2258
(KHANDOLI)
|
1701005067NRG23240620220581322
|
24/06/2022
|
RAMSANAHI
|
1701005067WL008383
|
RAMSANAHI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
RAMSANAHI
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-067-001/2258
(KHANDOLI)
|
1701005067NRG23240620220581321
|
24/06/2022
|
RAMVIR
|
1701005067WL008383
|
RAMVIR
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
RAMVIR
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-067-001/2266
(KHANDOLI)
|
1701005067NRG23240620220581324
|
24/06/2022
|
NARVADA
|
1701005067WL008383
|
NARVADA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
NARVADA
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-067-001/2266
(KHANDOLI)
|
1701005067NRG23240620220581323
|
24/06/2022
|
PRAKASH
|
1701005067WL008383
|
PRAKASH
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
PRAKASH
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-067-001/2269
(KHANDOLI)
|
1701005067NRG23240620220581326
|
24/06/2022
|
MEENA
|
1701005067WL008383
|
MEENA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
MEENA
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-067-001/2269
(KHANDOLI)
|
1701005067NRG23240620220581325
|
24/06/2022
|
SONERAM
|
1701005067WL008383
|
SONERAM
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
SONERAM
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-067-001/2270
(KHANDOLI)
|
1701005067NRG23240620220581327
|
24/06/2022
|
MURARI
|
1701005067WL008383
|
MURARI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
MURARI
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-067-001/2270
(KHANDOLI)
|
1701005067NRG23240620220581328
|
24/06/2022
|
SARVESH
|
1701005067WL008383
|
SARVESH
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
SARVESH
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-067-001/2271
(KHANDOLI)
|
1701005067NRG23240620220581329
|
24/06/2022
|
NEKRAM
|
1701005067WL008383
|
NEKRAM
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
NEKRAM
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-067-001/2271
(KHANDOLI)
|
1701005067NRG23240620220581330
|
24/06/2022
|
NIRMA
|
1701005067WL008383
|
NIRMA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
NIRMA
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-067-001/2273
(KHANDOLI)
|
1701005067NRG23240620220581331
|
24/06/2022
|
ASHOK
|
1701005067WL008383
|
ASHOK
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
ASHOK
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-067-001/2273
(KHANDOLI)
|
1701005067NRG23240620220581332
|
24/06/2022
|
KALPNA
|
1701005067WL008383
|
KALPNA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
KALPNA
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-067-001/2274
(KHANDOLI)
|
1701005067NRG23240620220581333
|
24/06/2022
|
HAVALDAR
|
1701005067WL008383
|
HAVALDAR
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
HAVALDAR
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-067-001/2274
(KHANDOLI)
|
1701005067NRG23240620220581334
|
24/06/2022
|
KUSHMA
|
1701005067WL008383
|
KUSHMA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
KUSHMA
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-067-001/2276
(KHANDOLI)
|
1701005067NRG23240620220581336
|
24/06/2022
|
MUNNI
|
1701005067WL008383
|
MUNNI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
MUNNI
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-067-001/2276
(KHANDOLI)
|
1701005067NRG23240620220581335
|
24/06/2022
|
RAMESWAR
|
1701005067WL008383
|
RAMESWAR
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
RAMESWAR
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-067-001/2277
(KHANDOLI)
|
1701005067NRG23240620220581337
|
24/06/2022
|
TEJ
|
1701005067WL008383
|
TEJ
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
TEJ
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-067-001/2277
(KHANDOLI)
|
1701005067NRG23240620220581338
|
24/06/2022
|
UMA
|
1701005067WL008383
|
UMA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
UMA
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-067-001/2278
(KHANDOLI)
|
1701005067NRG23240620220581343
|
24/06/2022
|
ASHOK
|
1701005067WL008385
|
ASHOK
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
ASHOK
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-067-001/2278
(KHANDOLI)
|
1701005067NRG23240620220581344
|
24/06/2022
|
BABY
|
1701005067WL008385
|
BABY
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
BABY
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-067-001/2280
(KHANDOLI)
|
1701005067NRG23240620220581345
|
24/06/2022
|
NAGAR
|
1701005067WL008385
|
NAGAR
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
NAGAR
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-067-001/2280
(KHANDOLI)
|
1701005067NRG23240620220581346
|
24/06/2022
|
SUSHILA
|
1701005067WL008385
|
SUSHILA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
SUSHILA
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-067-001/2281
(KHANDOLI)
|
1701005067NRG23240620220581340
|
24/06/2022
|
PREMVATI
|
1701005067WL008384
|
PREMVATI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
PREMVATI
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-067-001/2281
(KHANDOLI)
|
1701005067NRG23240620220581339
|
24/06/2022
|
RAMNATH
|
1701005067WL008384
|
RAMNATH
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
RAMNATH
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-067-001/2286
(KHANDOLI)
|
1701005067NRG23240620220581341
|
24/06/2022
|
RAMPRAKASH
|
1701005067WL008384
|
RAMPRAKASH
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
RAMPRAKASH
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-067-001/2286
(KHANDOLI)
|
1701005067NRG23240620220581342
|
24/06/2022
|
SHRIDEVI
|
1701005067WL008384
|
SHRIDEVI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
SHRIDEVI
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-067-001/2292
(KHANDOLI)
|
1701005067NRG23240620220581348
|
24/06/2022
|
GUDDI
|
1701005067WL008386
|
GUDDI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
GUDDI
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-067-001/2292
(KHANDOLI)
|
1701005067NRG23240620220581347
|
24/06/2022
|
RAMBHAROSHI
|
1701005067WL008386
|
RAMBHAROSHI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
RAMBHAROSHI
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-067-001/2293
(KHANDOLI)
|
1701005067NRG23240620220581349
|
24/06/2022
|
OMVIR
|
1701005067WL008386
|
OMVIR
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
OMVIR
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-067-001/2293
(KHANDOLI)
|
1701005067NRG23240620220581350
|
24/06/2022
|
SUMAN
|
1701005067WL008386
|
SUMAN
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
SUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115056
|
115056
|
|
|
|
|
|
|
|
|
95
|
JOURA
|
MP-01-005-067-001/1850
(KHANDOLI)
|
1701005067NRG23240620220581359
|
24/06/2022
|
boby
|
1701005067WL008387
|
boby
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
boby
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-067-001/1850
(KHANDOLI)
|
1701005067NRG23240620220581357
|
24/06/2022
|
ramjilal
|
1701005067WL008387
|
ramjilal
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
ramjilal
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-067-001/1850
(KHANDOLI)
|
1701005067NRG23240620220581358
|
24/06/2022
|
sanai
|
1701005067WL008387
|
sanai
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
sanai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
98
|
JOURA
|
MP-01-005-067-001/103-A
(KHANDOLI)
|
1701005067NRG23240620220581352
|
24/06/2022
|
saroj
|
1701005067WL008387
|
saroj
|
00176
|
IDIB000M234
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
saroj
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-067-001/103-A
(KHANDOLI)
|
1701005067NRG23240620220581351
|
24/06/2022
|
sujan
|
1701005067WL008387
|
sujan
|
00176
|
IDIB000M234
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
sujan
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-067-001/103-C
(KHANDOLI)
|
1701005067NRG23240620220581354
|
24/06/2022
|
virendra
|
1701005067WL008387
|
virendra
|
00176
|
IDIB000M234
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
virendra
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-067-001/1931
(KHANDOLI)
|
1701005067NRG23240620220581360
|
24/06/2022
|
vishambhar
|
1701005067WL008387
|
vishambhar
|
00176
|
IDIB000M234
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
vishambhar
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-067-001/1997
(KHANDOLI)
|
1701005067NRG23240620220581363
|
24/06/2022
|
ramsevak
|
1701005067WL008387
|
ramsevak
|
00176
|
IDIB000M234
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
ramsevak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
103
|
JOURA
|
MP-01-005-067-001/103-A
(KHANDOLI)
|
1701005067NRG23240620220581353
|
24/06/2022
|
ravikant
|
1701005067WL008387
|
ravikant
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
ravikant
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-067-001/103-C
(KHANDOLI)
|
1701005067NRG23240620220581356
|
24/06/2022
|
naresh
|
1701005067WL008387
|
naresh
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
naresh
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-067-001/103-C
(KHANDOLI)
|
1701005067NRG23240620220581355
|
24/06/2022
|
rajo
|
1701005067WL008387
|
rajo
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
rajo
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-067-001/1931
(KHANDOLI)
|
1701005067NRG23240620220581361
|
24/06/2022
|
kamlesh
|
1701005067WL008387
|
kamlesh
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
kamlesh
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-067-001/1931
(KHANDOLI)
|
1701005067NRG23240620220581362
|
24/06/2022
|
shyam
|
1701005067WL008387
|
shyam
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
shyam
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-067-001/1997
(KHANDOLI)
|
1701005067NRG23240620220581364
|
24/06/2022
|
asha
|
1701005067WL008387
|
asha
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
asha
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-067-001/1997
(KHANDOLI)
|
1701005067NRG23240620220581365
|
24/06/2022
|
kalua
|
1701005067WL008387
|
kalua
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
kalua
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-067-001/2015
(KHANDOLI)
|
1701005067NRG23240620220581366
|
24/06/2022
|
dhampa
|
1701005067WL008387
|
dhampa
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
dhampa
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-067-001/2015
(KHANDOLI)
|
1701005067NRG23240620220581367
|
24/06/2022
|
kamla
|
1701005067WL008387
|
kamla
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
kamla
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-067-001/2015
(KHANDOLI)
|
1701005067NRG23240620220581368
|
24/06/2022
|
sonu
|
1701005067WL008387
|
sonu
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
sonu
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-067-001/2016
(KHANDOLI)
|
1701005067NRG23240620220581371
|
24/06/2022
|
ankesh
|
1701005067WL008387
|
ankesh
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
ankesh
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-067-001/2016
(KHANDOLI)
|
1701005067NRG23240620220581369
|
24/06/2022
|
praseep
|
1701005067WL008387
|
praseep
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
praseep
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-067-001/2016
(KHANDOLI)
|
1701005067NRG23240620220581370
|
24/06/2022
|
rekha
|
1701005067WL008387
|
rekha
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
rekha
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-067-001/2022
(KHANDOLI)
|
1701005067NRG23240620220581373
|
24/06/2022
|
babli
|
1701005067WL008387
|
babli
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
babli
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-067-001/2022
(KHANDOLI)
|
1701005067NRG23240620220581372
|
24/06/2022
|
balram
|
1701005067WL008387
|
balram
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
balram
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-067-001/2022
(KHANDOLI)
|
1701005067NRG23240620220581374
|
24/06/2022
|
shiv
|
1701005067WL008387
|
shiv
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593360318
|
|
shiv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144432
|
144432
|
|
|
|
|
|
|
|