|
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-01-005-002-002/145-A
(BHAINSROLI)
|
1701005002NRG23271120221063702
|
27/11/2022
|
khushbu
|
1701005002WL019708
|
khushbu
|
00045
|
BARB0MORENA
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
khushbu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-001-002/115
(BARAULI)
|
1701005001NRG23271120221063203
|
27/11/2022
|
sonavati
|
1701005001WL019699
|
sonavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
sonavati
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-001-002/126
(BARAULI)
|
1701005001NRG23271120221063204
|
27/11/2022
|
mukesh singh
|
1701005001WL019699
|
mukesh singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
mukeshsingh
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-001-002/148
(BARAULI)
|
1701005001NRG23271120221063205
|
27/11/2022
|
mukesh
|
1701005001WL019699
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
mukesh
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-001-002/19
(BARAULI)
|
1701005001NRG23271120221063206
|
27/11/2022
|
Ramkrishan
|
1701005001WL019699
|
Ramkrishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Ramkrishan
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-001-002/193
(BARAULI)
|
1701005001NRG23271120221063207
|
27/11/2022
|
chhaviram
|
1701005001WL019699
|
chhaviram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
chhaviram
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-001-002/193
(BARAULI)
|
1701005001NRG23271120221063208
|
27/11/2022
|
geeta
|
1701005001WL019699
|
geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
geeta
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-001-002/35
(BARAULI)
|
1701005001NRG23271120221063210
|
27/11/2022
|
raghuraj singh
|
1701005001WL019699
|
raghuraj singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
raghurajsingh
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-001-002/35
(BARAULI)
|
1701005001NRG23271120221063209
|
27/11/2022
|
sanju devi
|
1701005001WL019699
|
sanju devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
sanjudevi
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-001-002/358
(BARAULI)
|
1701005001NRG23271120221063211
|
27/11/2022
|
Askok singh
|
1701005001WL019699
|
Askok singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Askoksingh
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-001-002/359
(BARAULI)
|
1701005001NRG23271120221063212
|
27/11/2022
|
phoolvati
|
1701005001WL019699
|
phoolvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
phoolvati
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-001-002/364
(BARAULI)
|
1701005001NRG23271120221063215
|
27/11/2022
|
Ramkali
|
1701005001WL019699
|
Ramkali
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Ramkali
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-001-002/364
(BARAULI)
|
1701005001NRG23271120221063214
|
27/11/2022
|
seetaram
|
1701005001WL019699
|
seetaram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
seetaram
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-001-002/367
(BARAULI)
|
1701005001NRG23271120221063216
|
27/11/2022
|
Mukesh kushwah
|
1701005001WL019699
|
Mukesh kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Mukeshkushwah
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-001-002/367
(BARAULI)
|
1701005001NRG23271120221063217
|
27/11/2022
|
rekha kushwah
|
1701005001WL019699
|
rekha kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
rekhakushwah
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-001-002/368
(BARAULI)
|
1701005001NRG23271120221063218
|
27/11/2022
|
Rajkumar
|
1701005001WL019699
|
Rajkumar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Rajkumar
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-001-002/379
(BARAULI)
|
1701005001NRG23271120221063219
|
27/11/2022
|
bhagari
|
1701005001WL019699
|
bhagari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
bhagari
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-001-002/379
(BARAULI)
|
1701005001NRG23271120221063220
|
27/11/2022
|
mamatadevi
|
1701005001WL019699
|
mamatadevi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
mamatadevi
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-001-002/38
(BARAULI)
|
1701005001NRG23271120221063221
|
27/11/2022
|
vimala
|
1701005001WL019699
|
vimala
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
vimala
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-001-002/386
(BARAULI)
|
1701005001NRG23271120221063222
|
27/11/2022
|
keertiram
|
1701005001WL019699
|
keertiram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
keertiram
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-001-002/386
(BARAULI)
|
1701005001NRG23271120221063223
|
27/11/2022
|
Ramkhiloni
|
1701005001WL019699
|
Ramkhiloni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Ramkhiloni
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-001-002/388
(BARAULI)
|
1701005001NRG23271120221063226
|
27/11/2022
|
poonam kushwah
|
1701005001WL019699
|
poonam kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
poonamkushwah
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-001-002/388
(BARAULI)
|
1701005001NRG23271120221063225
|
27/11/2022
|
Radheshiyam
|
1701005001WL019699
|
Radheshiyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Radheshiyam
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-001-002/393
(BARAULI)
|
1701005001NRG23271120221063227
|
27/11/2022
|
suresh
|
1701005001WL019699
|
suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
suresh
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-001-002/394
(BARAULI)
|
1701005001NRG23271120221063228
|
27/11/2022
|
ajay
|
1701005001WL019699
|
ajay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
ajay
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-001-002/399
(BARAULI)
|
1701005001NRG23271120221063229
|
27/11/2022
|
manfool singh
|
1701005001WL019699
|
manfool singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
manfoolsingh
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-001-002/399
(BARAULI)
|
1701005001NRG23271120221063230
|
27/11/2022
|
sirimiti
|
1701005001WL019699
|
sirimiti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
sirimiti
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-001-002/40
(BARAULI)
|
1701005001NRG23271120221063231
|
27/11/2022
|
Kamlesh kumar
|
1701005001WL019699
|
Kamlesh kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Kamleshkumar
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-001-002/400
(BARAULI)
|
1701005001NRG23271120221063232
|
27/11/2022
|
mamatabai
|
1701005001WL019699
|
mamatabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
mamatabai
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-001-002/402
(BARAULI)
|
1701005001NRG23271120221063234
|
27/11/2022
|
kashturibai
|
1701005001WL019699
|
kashturibai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
kashturibai
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-001-002/402
(BARAULI)
|
1701005001NRG23271120221063233
|
27/11/2022
|
Meghsingh
|
1701005001WL019699
|
Meghsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Meghsingh
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-001-002/404
(BARAULI)
|
1701005001NRG23271120221063235
|
27/11/2022
|
Manoj
|
1701005001WL019699
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Manoj
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-001-002/404
(BARAULI)
|
1701005001NRG23271120221063236
|
27/11/2022
|
meena bai
|
1701005001WL019699
|
meena bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
meenabai
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-001-002/408
(BARAULI)
|
1701005001NRG23271120221063237
|
27/11/2022
|
Harischand
|
1701005001WL019699
|
Harischand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Harischand
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-001-002/408
(BARAULI)
|
1701005001NRG23271120221063238
|
27/11/2022
|
sheela
|
1701005001WL019699
|
sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
sheela
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-001-002/41
(BARAULI)
|
1701005001NRG23271120221063240
|
27/11/2022
|
phoolvati kushwah
|
1701005001WL019699
|
phoolvati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
phoolvatikushwah
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-001-002/41
(BARAULI)
|
1701005001NRG23271120221063239
|
27/11/2022
|
Rajesh singh
|
1701005001WL019699
|
Rajesh singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Rajeshsingh
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-001-002/411
(BARAULI)
|
1701005001NRG23271120221063242
|
27/11/2022
|
suneeta
|
1701005001WL019699
|
suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
suneeta
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-001-002/413
(BARAULI)
|
1701005001NRG23271120221063243
|
27/11/2022
|
Rajkishor
|
1701005001WL019699
|
Rajkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Rajkishor
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-001-002/414
(BARAULI)
|
1701005001NRG23271120221063244
|
27/11/2022
|
ranee kushwah
|
1701005001WL019699
|
ranee kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
raneekushwah
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-003-001/1493
(GALETHE)
|
1701005003NRG23271120221063250
|
27/11/2022
|
guddi bai
|
1701005003WL019700
|
guddi bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
guddibai
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-003-001/1555-A
(GALETHE)
|
1701005003NRG23271120221063258
|
27/11/2022
|
Choti
|
1701005003WL019700
|
Choti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Choti
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-003-001/1556
(GALETHE)
|
1701005003NRG23271120221063259
|
27/11/2022
|
Archana Singh
|
1701005003WL019700
|
Archana Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
ArchanaSingh
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-003-001/180
(GALETHE)
|
1701005003NRG23271120221063262
|
27/11/2022
|
inosha
|
1701005003WL019700
|
inosha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
inosha
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-003-001/1977-C
(GALETHE)
|
1701005003NRG23271120221063263
|
27/11/2022
|
Arvind singh Sikarawar
|
1701005003WL019700
|
Arvind singh Sikarawar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
ArvindsinghSikarawar
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-003-001/2164
(GALETHE)
|
1701005003NRG23271120221063264
|
27/11/2022
|
kamala
|
1701005003WL019700
|
kamala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
kamala
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-003-001/2164
(GALETHE)
|
1701005003NRG23271120221063265
|
27/11/2022
|
Rambhadur singh sikarwar
|
1701005003WL019700
|
Rambhadur singh sikarwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Rambhadursinghsikarwar
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-003-001/2164-A
(GALETHE)
|
1701005003NRG23271120221063267
|
27/11/2022
|
Shivraj singh sikarwar
|
1701005003WL019700
|
Shivraj singh sikarwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Shivrajsinghsikarwar
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-003-001/2164-A
(GALETHE)
|
1701005003NRG23271120221063266
|
27/11/2022
|
sunena
|
1701005003WL019700
|
sunena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
sunena
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-003-001/2164-D
(GALETHE)
|
1701005003NRG23271120221063268
|
27/11/2022
|
Hemant singh
|
1701005003WL019700
|
Hemant singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Hemantsingh
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-003-001/2165
(GALETHE)
|
1701005003NRG23271120221063269
|
27/11/2022
|
Rohit Singh
|
1701005003WL019700
|
Rohit Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
RohitSingh
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-003-001/2165-A
(GALETHE)
|
1701005003NRG23271120221063271
|
27/11/2022
|
Mithlesh Devi
|
1701005003WL019700
|
Mithlesh Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
MithleshDevi
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-003-001/2165-A
(GALETHE)
|
1701005003NRG23271120221063270
|
27/11/2022
|
Sajjanasingh
|
1701005003WL019700
|
Sajjanasingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Sajjanasingh
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-003-001/2165-D
(GALETHE)
|
1701005003NRG23271120221063272
|
27/11/2022
|
Mukesh singh
|
1701005003WL019700
|
Mukesh singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Mukeshsingh
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-003-001/2165-D
(GALETHE)
|
1701005003NRG23271120221063273
|
27/11/2022
|
Neeraj
|
1701005003WL019700
|
Neeraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Neeraj
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-003-001/2166
(GALETHE)
|
1701005003NRG23271120221063274
|
27/11/2022
|
Nirbhay singh
|
1701005003WL019700
|
Nirbhay singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Nirbhaysingh
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-003-001/2166
(GALETHE)
|
1701005003NRG23271120221063275
|
27/11/2022
|
Suman
|
1701005003WL019700
|
Suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Suman
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-003-001/2166-A
(GALETHE)
|
1701005003NRG23271120221063276
|
27/11/2022
|
Saroj sikarwar
|
1701005003WL019700
|
Saroj sikarwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Sarojsikarwar
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-003-001/2167-D
(GALETHE)
|
1701005003NRG23271120221063277
|
27/11/2022
|
Ram bakil singh Sikarawar
|
1701005003WL019700
|
Ram bakil singh Sikarawar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
RambakilsinghSikarawar
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-003-001/2168
(GALETHE)
|
1701005003NRG23271120221063278
|
27/11/2022
|
Kajal
|
1701005003WL019700
|
Kajal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Kajal
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-003-001/2168-B
(GALETHE)
|
1701005003NRG23271120221063280
|
27/11/2022
|
Neeraj Devi
|
1701005003WL019700
|
Neeraj Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
NeerajDevi
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-003-001/2168-B
(GALETHE)
|
1701005003NRG23271120221063279
|
27/11/2022
|
Yogesh singh sikarawar
|
1701005003WL019700
|
Yogesh singh sikarawar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Yogeshsinghsikarawar
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-003-001/2168-C
(GALETHE)
|
1701005003NRG23271120221063282
|
27/11/2022
|
Ragini
|
1701005003WL019700
|
Ragini
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Ragini
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-003-001/2168-C
(GALETHE)
|
1701005003NRG23271120221063281
|
27/11/2022
|
Rohit Singh
|
1701005003WL019700
|
Rohit Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
RohitSingh
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-003-001/2168-D
(GALETHE)
|
1701005003NRG23271120221063283
|
27/11/2022
|
Reena
|
1701005003WL019700
|
Reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Reena
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-003-001/2169
(GALETHE)
|
1701005003NRG23271120221063284
|
27/11/2022
|
Raja singh
|
1701005003WL019700
|
Raja singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Rajasingh
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-003-001/2169
(GALETHE)
|
1701005003NRG23271120221063285
|
27/11/2022
|
Urmila Devi
|
1701005003WL019700
|
Urmila Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
UrmilaDevi
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-003-001/2169
(GALETHE)
|
1701005003NRG23271120221063286
|
27/11/2022
|
Yogesh
|
1701005003WL019700
|
Yogesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Yogesh
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-003-001/2169-A
(GALETHE)
|
1701005003NRG23271120221063287
|
27/11/2022
|
Aneeta Devi
|
1701005003WL019700
|
Aneeta Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
AneetaDevi
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-003-001/2169-B
(GALETHE)
|
1701005003NRG23271120221063288
|
27/11/2022
|
Chintamani
|
1701005003WL019700
|
Chintamani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Chintamani
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-003-001/2169-B
(GALETHE)
|
1701005003NRG23271120221063289
|
27/11/2022
|
Mithilesh
|
1701005003WL019700
|
Mithilesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Mithilesh
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-003-001/2169-C
(GALETHE)
|
1701005003NRG23271120221063291
|
27/11/2022
|
Arti
|
1701005003WL019700
|
Arti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Arti
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-003-001/2169-C
(GALETHE)
|
1701005003NRG23271120221063290
|
27/11/2022
|
Vivek
|
1701005003WL019700
|
Vivek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Vivek
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-003-001/2169-D
(GALETHE)
|
1701005003NRG23271120221063292
|
27/11/2022
|
Manju
|
1701005003WL019700
|
Manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Manju
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-003-001/2170
(GALETHE)
|
1701005003NRG23271120221063293
|
27/11/2022
|
Kajal sikarwar
|
1701005003WL019700
|
Kajal sikarwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Kajalsikarwar
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-003-001/2170-A
(GALETHE)
|
1701005003NRG23271120221063295
|
27/11/2022
|
Manjoo Devi
|
1701005003WL019700
|
Manjoo Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
ManjooDevi
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-003-001/2170-A
(GALETHE)
|
1701005003NRG23271120221063294
|
27/11/2022
|
Prahlad Singh
|
1701005003WL019700
|
Prahlad Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
PrahladSingh
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-003-001/2170-B
(GALETHE)
|
1701005003NRG23271120221063296
|
27/11/2022
|
Hawaldar Singh Sikarwar
|
1701005003WL019700
|
Hawaldar Singh Sikarwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
HawaldarSinghSikarwar
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-003-001/2170-C
(GALETHE)
|
1701005003NRG23271120221063298
|
27/11/2022
|
Kavita
|
1701005003WL019700
|
Kavita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Kavita
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-003-001/2170-C
(GALETHE)
|
1701005003NRG23271120221063297
|
27/11/2022
|
Rinku Singh
|
1701005003WL019700
|
Rinku Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
RinkuSingh
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-003-001/2171-A
(GALETHE)
|
1701005003NRG23271120221063299
|
27/11/2022
|
Omveer singh
|
1701005003WL019700
|
Omveer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Omveersingh
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-003-001/2171-B
(GALETHE)
|
1701005003NRG23271120221063300
|
27/11/2022
|
Balistar Singh
|
1701005003WL019700
|
Balistar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
BalistarSingh
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-003-001/2171-B
(GALETHE)
|
1701005003NRG23271120221063301
|
27/11/2022
|
Reena
|
1701005003WL019700
|
Reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Reena
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-003-001/2171-C
(GALETHE)
|
1701005003NRG23271120221063302
|
27/11/2022
|
Anar singh
|
1701005003WL019700
|
Anar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Anarsingh
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-003-001/2171-C
(GALETHE)
|
1701005003NRG23271120221063304
|
27/11/2022
|
Meena
|
1701005003WL019700
|
Meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Meena
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-003-001/2171-C
(GALETHE)
|
1701005003NRG23271120221063303
|
27/11/2022
|
Nisha
|
1701005003WL019700
|
Nisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Nisha
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-003-001/2171-D
(GALETHE)
|
1701005003NRG23271120221063306
|
27/11/2022
|
Devendra Singh Sikarwar
|
1701005003WL019700
|
Devendra Singh Sikarwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
DevendraSinghSikarwar
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-003-001/2171-D
(GALETHE)
|
1701005003NRG23271120221063305
|
27/11/2022
|
Dipesh Singh Sikarawar
|
1701005003WL019700
|
Dipesh Singh Sikarawar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
DipeshSinghSikarawar
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-003-001/2172-A
(GALETHE)
|
1701005003NRG23271120221063307
|
27/11/2022
|
Bhagirath
|
1701005003WL019700
|
Bhagirath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Bhagirath
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-003-001/2174-A
(GALETHE)
|
1701005003NRG23271120221063308
|
27/11/2022
|
rani sikwarwar
|
1701005003WL019700
|
rani sikwarwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
ranisikwarwar
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-003-001/2174-B
(GALETHE)
|
1701005003NRG23271120221063310
|
27/11/2022
|
Kiran sikarwar
|
1701005003WL019700
|
Kiran sikarwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Kiransikarwar
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-003-001/2174-B
(GALETHE)
|
1701005003NRG23271120221063309
|
27/11/2022
|
sanjay singh sikarwar
|
1701005003WL019700
|
sanjay singh sikarwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
sanjaysinghsikarwar
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-003-001/2174-C
(GALETHE)
|
1701005003NRG23271120221063311
|
27/11/2022
|
Haridas Singh
|
1701005003WL019700
|
Haridas Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
HaridasSingh
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-003-001/2175
(GALETHE)
|
1701005003NRG23271120221063312
|
27/11/2022
|
Nagendra singh
|
1701005003WL019700
|
Nagendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Nagendrasingh
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-003-001/2176
(GALETHE)
|
1701005003NRG23271120221063313
|
27/11/2022
|
Ramdas Jatav
|
1701005003WL019700
|
Ramdas Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
RamdasJatav
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-003-001/2176-A
(GALETHE)
|
1701005003NRG23271120221063314
|
27/11/2022
|
Ravindra Singh Sikarawar
|
1701005003WL019700
|
Ravindra Singh Sikarawar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
RavindraSinghSikarawar
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-003-001/2176-A
(GALETHE)
|
1701005003NRG23271120221063315
|
27/11/2022
|
Sulekha
|
1701005003WL019700
|
Sulekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Sulekha
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-003-001/2176-B
(GALETHE)
|
1701005003NRG23271120221063316
|
27/11/2022
|
Devendrra Singh
|
1701005003WL019700
|
Devendrra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
DevendrraSingh
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-003-001/2176-C
(GALETHE)
|
1701005003NRG23271120221063317
|
27/11/2022
|
Ramotar paliya
|
1701005003WL019700
|
Ramotar paliya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Ramotarpaliya
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-003-001/2176-D
(GALETHE)
|
1701005003NRG23271120221063318
|
27/11/2022
|
Ramniwas Singh
|
1701005003WL019700
|
Ramniwas Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
RamniwasSingh
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-003-001/2177
(GALETHE)
|
1701005003NRG23271120221063319
|
27/11/2022
|
Mahesh
|
1701005003WL019700
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Mahesh
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-003-001/2177-C
(GALETHE)
|
1701005003NRG23271120221063320
|
27/11/2022
|
Balkishan
|
1701005003WL019700
|
Balkishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Balkishan
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-003-001/2177-D
(GALETHE)
|
1701005003NRG23271120221063321
|
27/11/2022
|
Mahesh
|
1701005003WL019700
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Mahesh
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-003-001/2177-D
(GALETHE)
|
1701005003NRG23271120221063322
|
27/11/2022
|
Mamta
|
1701005003WL019700
|
Mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Mamta
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-003-001/2178-D
(GALETHE)
|
1701005003NRG23271120221063323
|
27/11/2022
|
Ranjana
|
1701005003WL019700
|
Ranjana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Ranjana
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-003-001/2179
(GALETHE)
|
1701005003NRG23271120221063325
|
27/11/2022
|
Rekha devi
|
1701005003WL019700
|
Rekha devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Rekhadevi
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-003-001/2179
(GALETHE)
|
1701005003NRG23271120221063324
|
27/11/2022
|
Tejpal Singh
|
1701005003WL019700
|
Tejpal Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
TejpalSingh
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-003-001/2179-D
(GALETHE)
|
1701005003NRG23271120221063327
|
27/11/2022
|
Beena
|
1701005003WL019700
|
Beena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Beena
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-003-001/2179-D
(GALETHE)
|
1701005003NRG23271120221063326
|
27/11/2022
|
Hariom sikawar
|
1701005003WL019700
|
Hariom sikawar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Hariomsikawar
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-003-001/2179-D
(GALETHE)
|
1701005003NRG23271120221063328
|
27/11/2022
|
Neha
|
1701005003WL019700
|
Neha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Neha
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-003-001/2181-A
(GALETHE)
|
1701005003NRG23271120221063332
|
27/11/2022
|
Ranjana
|
1701005003WL019700
|
Ranjana
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628126751
|
A/c Blocked or Frozen
|
|
|
|
112
|
JOURA
|
MP-01-005-003-001/2181-B
(GALETHE)
|
1701005003NRG23271120221063333
|
27/11/2022
|
Kanhaya lal
|
1701005003WL019700
|
Kanhaya lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Kanhayalal
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-003-001/2181-C
(GALETHE)
|
1701005003NRG23271120221063334
|
27/11/2022
|
Krishna
|
1701005003WL019700
|
Krishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Krishna
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-003-001/2181-D
(GALETHE)
|
1701005003NRG23271120221063335
|
27/11/2022
|
Beeraval singh
|
1701005003WL019700
|
Beeraval singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Beeravalsingh
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-003-001/2182
(GALETHE)
|
1701005003NRG23271120221063336
|
27/11/2022
|
Brajesh kushwah
|
1701005003WL019700
|
Brajesh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Brajeshkushwah
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-003-001/2182-A
(GALETHE)
|
1701005003NRG23271120221063337
|
27/11/2022
|
Shiv singh
|
1701005003WL019700
|
Shiv singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628126751
|
No Such Account
|
|
|
|
117
|
JOURA
|
MP-01-005-003-001/2182-B
(GALETHE)
|
1701005003NRG23271120221063338
|
27/11/2022
|
Birendra Singh Kushwah
|
1701005003WL019700
|
Birendra Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
BirendraSinghKushwah
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-003-001/2182-C
(GALETHE)
|
1701005003NRG23271120221063339
|
27/11/2022
|
Kaptan singh kushwah
|
1701005003WL019700
|
Kaptan singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Kaptansinghkushwah
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-003-001/2182-D
(GALETHE)
|
1701005003NRG23271120221063340
|
27/11/2022
|
Ramakhatyar singh
|
1701005003WL019700
|
Ramakhatyar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Ramakhatyarsingh
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-003-001/2183
(GALETHE)
|
1701005003NRG23271120221063341
|
27/11/2022
|
Anand singh
|
1701005003WL019700
|
Anand singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Anandsingh
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-003-001/2183-B
(GALETHE)
|
1701005003NRG23271120221063342
|
27/11/2022
|
Gudda
|
1701005003WL019700
|
Gudda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Gudda
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-003-001/2183-C
(GALETHE)
|
1701005003NRG23271120221063343
|
27/11/2022
|
Rambabu Singh Sikarwar
|
1701005003WL019700
|
Rambabu Singh Sikarwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
RambabuSinghSikarwar
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-003-001/2184
(GALETHE)
|
1701005003NRG23271120221063344
|
27/11/2022
|
manju
|
1701005003WL019700
|
manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
manju
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-003-001/2184-A
(GALETHE)
|
1701005003NRG23271120221063345
|
27/11/2022
|
parimal
|
1701005003WL019700
|
parimal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
parimal
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-003-001/301-B
(GALETHE)
|
1701005003NRG23271120221063353
|
27/11/2022
|
bholu
|
1701005003WL019700
|
bholu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
bholu
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-003-001/306-B
(GALETHE)
|
1701005003NRG23271120221063354
|
27/11/2022
|
dadhibal singh
|
1701005003WL019700
|
dadhibal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
dadhibalsingh
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-003-001/926
(GALETHE)
|
1701005003NRG23271120221063355
|
27/11/2022
|
Rajesh sikarwar
|
1701005003WL019700
|
Rajesh sikarwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Rajeshsikarwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152184
|
152184
|
|
|
|
|
|
|
|
|
128
|
JOURA
|
MP-01-005-002-002/10-A
(BHAINSROLI)
|
1701005002NRG23271120221063695
|
27/11/2022
|
Ramnaresh
|
1701005002WL019708
|
Ramnaresh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Ramnaresh
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-002-002/10-C
(BHAINSROLI)
|
1701005002NRG23271120221063696
|
27/11/2022
|
Ajaypal
|
1701005002WL019708
|
Ajaypal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Ajaypal
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-002-002/113-B
(BHAINSROLI)
|
1701005002NRG23271120221063697
|
27/11/2022
|
sudama
|
1701005002WL019708
|
sudama
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
sudama
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-002-002/12-A
(BHAINSROLI)
|
1701005002NRG23271120221063698
|
27/11/2022
|
KADAM SINGH
|
1701005002WL019708
|
KADAM SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
KADAMSINGH
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-002-002/12-B
(BHAINSROLI)
|
1701005002NRG23271120221063699
|
27/11/2022
|
ASHARAM
|
1701005002WL019708
|
ASHARAM
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
ASHARAM
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-002-002/12-C
(BHAINSROLI)
|
1701005002NRG23271120221063700
|
27/11/2022
|
MANISH
|
1701005002WL019708
|
MANISH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
MANISH
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-002-002/14-A
(BHAINSROLI)
|
1701005002NRG23271120221063701
|
27/11/2022
|
Laxmi
|
1701005002WL019708
|
Laxmi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Laxmi
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-002-002/15-B
(BHAINSROLI)
|
1701005002NRG23271120221063703
|
27/11/2022
|
Neelam
|
1701005002WL019708
|
Neelam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Neelam
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-002-002/15-C
(BHAINSROLI)
|
1701005002NRG23271120221063704
|
27/11/2022
|
Atipal
|
1701005002WL019708
|
Atipal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Atipal
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-002-002/15-D
(BHAINSROLI)
|
1701005002NRG23271120221063705
|
27/11/2022
|
Lali
|
1701005002WL019708
|
Lali
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Lali
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-002-002/16-A
(BHAINSROLI)
|
1701005002NRG23271120221063706
|
27/11/2022
|
Makhano
|
1701005002WL019708
|
Makhano
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Makhano
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-002-002/16-D
(BHAINSROLI)
|
1701005002NRG23271120221063707
|
27/11/2022
|
Lalita kushwah
|
1701005002WL019708
|
Lalita kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Lalitakushwah
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-002-002/169-A
(BHAINSROLI)
|
1701005002NRG23271120221063708
|
27/11/2022
|
REKHA
|
1701005002WL019708
|
REKHA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
REKHA
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-002-002/17-C
(BHAINSROLI)
|
1701005002NRG23271120221063709
|
27/11/2022
|
Mahesh kumar
|
1701005002WL019708
|
Mahesh kumar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Maheshkumar
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-002-002/189-C
(BHAINSROLI)
|
1701005002NRG23271120221063710
|
27/11/2022
|
sughar singh
|
1701005002WL019708
|
sughar singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
sugharsingh
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-002-002/190-A
(BHAINSROLI)
|
1701005002NRG23271120221063711
|
27/11/2022
|
atipal
|
1701005002WL019708
|
atipal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
atipal
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-002-002/190-B
(BHAINSROLI)
|
1701005002NRG23271120221063712
|
27/11/2022
|
janak shri
|
1701005002WL019708
|
janak shri
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
janakshri
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-002-002/190-C
(BHAINSROLI)
|
1701005002NRG23271120221063713
|
27/11/2022
|
kamlesh
|
1701005002WL019708
|
kamlesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
kamlesh
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-002-002/190-D
(BHAINSROLI)
|
1701005002NRG23271120221063714
|
27/11/2022
|
rajvati
|
1701005002WL019708
|
rajvati
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
rajvati
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-002-002/191-A
(BHAINSROLI)
|
1701005002NRG23271120221063715
|
27/11/2022
|
shivpyari
|
1701005002WL019708
|
shivpyari
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
shivpyari
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-002-002/247
(BHAINSROLI)
|
1701005002NRG23271120221063716
|
27/11/2022
|
LAVKUSH
|
1701005002WL019708
|
LAVKUSH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
LAVKUSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
149
|
JOURA
|
MP-01-005-002-001/490-B
(BHAINSROLI)
|
1701005002NRG23271120221063664
|
27/11/2022
|
Radheshyam
|
1701005002WL019708
|
Radheshyam
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Radheshyam
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-002-001/490-C
(BHAINSROLI)
|
1701005002NRG23271120221063665
|
27/11/2022
|
Amardeep
|
1701005002WL019708
|
Amardeep
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Amardeep
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-002-001/491-A
(BHAINSROLI)
|
1701005002NRG23271120221063666
|
27/11/2022
|
Pradeep
|
1701005002WL019708
|
Pradeep
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Pradeep
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-002-001/491-B
(BHAINSROLI)
|
1701005002NRG23271120221063667
|
27/11/2022
|
Ravindra
|
1701005002WL019708
|
Ravindra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Ravindra
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-002-001/491-D
(BHAINSROLI)
|
1701005002NRG23271120221063668
|
27/11/2022
|
Jyoti
|
1701005002WL019708
|
Jyoti
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Jyoti
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-002-001/492
(BHAINSROLI)
|
1701005002NRG23271120221063669
|
27/11/2022
|
Urmila
|
1701005002WL019708
|
Urmila
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Urmila
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-002-001/492-A
(BHAINSROLI)
|
1701005002NRG23271120221063670
|
27/11/2022
|
Rama
|
1701005002WL019708
|
Rama
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Rama
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-002-001/492-B
(BHAINSROLI)
|
1701005002NRG23271120221063671
|
27/11/2022
|
Naresh
|
1701005002WL019708
|
Naresh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Naresh
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-002-001/492-C
(BHAINSROLI)
|
1701005002NRG23271120221063672
|
27/11/2022
|
Sudha
|
1701005002WL019708
|
Sudha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Sudha
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-002-001/492-D
(BHAINSROLI)
|
1701005002NRG23271120221063673
|
27/11/2022
|
Shyam
|
1701005002WL019708
|
Shyam
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Shyam
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-002-001/493
(BHAINSROLI)
|
1701005002NRG23271120221063674
|
27/11/2022
|
Arti
|
1701005002WL019708
|
Arti
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Arti
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-002-001/493-A
(BHAINSROLI)
|
1701005002NRG23271120221063675
|
27/11/2022
|
Neetu
|
1701005002WL019708
|
Neetu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Neetu
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-002-001/493-B
(BHAINSROLI)
|
1701005002NRG23271120221063676
|
27/11/2022
|
Pooja
|
1701005002WL019708
|
Pooja
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Pooja
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-002-001/493-C
(BHAINSROLI)
|
1701005002NRG23271120221063677
|
27/11/2022
|
Suneeta
|
1701005002WL019708
|
Suneeta
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Suneeta
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-002-001/493-D
(BHAINSROLI)
|
1701005002NRG23271120221063678
|
27/11/2022
|
Sharada
|
1701005002WL019708
|
Sharada
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Sharada
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-002-001/494
(BHAINSROLI)
|
1701005002NRG23271120221063679
|
27/11/2022
|
Jitendra
|
1701005002WL019708
|
Jitendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Jitendra
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-002-001/494-A
(BHAINSROLI)
|
1701005002NRG23271120221063680
|
27/11/2022
|
Fool singh
|
1701005002WL019708
|
Fool singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Foolsingh
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-002-001/494-D
(BHAINSROLI)
|
1701005002NRG23271120221063681
|
27/11/2022
|
Anil singh
|
1701005002WL019708
|
Anil singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Anilsingh
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-002-001/495
(BHAINSROLI)
|
1701005002NRG23271120221063682
|
27/11/2022
|
Gaurav
|
1701005002WL019708
|
Gaurav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Gaurav
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-002-001/495-B
(BHAINSROLI)
|
1701005002NRG23271120221063683
|
27/11/2022
|
Brajesh
|
1701005002WL019708
|
Brajesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Brajesh
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-002-001/495-C
(BHAINSROLI)
|
1701005002NRG23271120221063684
|
27/11/2022
|
Gudiya
|
1701005002WL019708
|
Gudiya
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Gudiya
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-002-001/495-D
(BHAINSROLI)
|
1701005002NRG23271120221063685
|
27/11/2022
|
Roobi
|
1701005002WL019708
|
Roobi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Roobi
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-002-001/496
(BHAINSROLI)
|
1701005002NRG23271120221063686
|
27/11/2022
|
Mahaveer
|
1701005002WL019708
|
Mahaveer
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Mahaveer
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-002-001/496-A
(BHAINSROLI)
|
1701005002NRG23271120221063687
|
27/11/2022
|
Laxmi
|
1701005002WL019708
|
Laxmi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Laxmi
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-002-001/496-B
(BHAINSROLI)
|
1701005002NRG23271120221063688
|
27/11/2022
|
Sachin
|
1701005002WL019708
|
Sachin
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Sachin
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-002-001/496-C
(BHAINSROLI)
|
1701005002NRG23271120221063689
|
27/11/2022
|
Dharmveer
|
1701005002WL019708
|
Dharmveer
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Dharmveer
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-002-001/496-D
(BHAINSROLI)
|
1701005002NRG23271120221063690
|
27/11/2022
|
Anita
|
1701005002WL019708
|
Anita
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Anita
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-002-001/497
(BHAINSROLI)
|
1701005002NRG23271120221063691
|
27/11/2022
|
Guddi
|
1701005002WL019708
|
Guddi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Guddi
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-002-001/497-B
(BHAINSROLI)
|
1701005002NRG23271120221063692
|
27/11/2022
|
Bhura
|
1701005002WL019708
|
Bhura
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Bhura
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-002-001/497-C
(BHAINSROLI)
|
1701005002NRG23271120221063693
|
27/11/2022
|
Kalpana
|
1701005002WL019708
|
Kalpana
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Kalpana
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-002-001/499-A
(BHAINSROLI)
|
1701005002NRG23271120221063694
|
27/11/2022
|
Surendra
|
1701005002WL019708
|
Surendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
Surendra
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-003-001/122
(GALETHE)
|
1701005003NRG23271120221063247
|
27/11/2022
|
kamlesh
|
1701005003WL019700
|
kamlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
kamlesh
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-003-001/124
(GALETHE)
|
1701005003NRG23271120221063248
|
27/11/2022
|
jagdeesh
|
1701005003WL019700
|
jagdeesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
jagdeesh
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-003-001/124
(GALETHE)
|
1701005003NRG23271120221063249
|
27/11/2022
|
kushama
|
1701005003WL019700
|
kushama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
kushama
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-003-001/1495
(GALETHE)
|
1701005003NRG23271120221063251
|
27/11/2022
|
nirmala
|
1701005003WL019700
|
nirmala
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
nirmala
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-003-001/1497
(GALETHE)
|
1701005003NRG23271120221063252
|
27/11/2022
|
jagdeesh singh
|
1701005003WL019700
|
jagdeesh singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
jagdeeshsingh
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-003-001/1504
(GALETHE)
|
1701005003NRG23271120221063253
|
27/11/2022
|
anisha
|
1701005003WL019700
|
anisha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
anisha
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-003-001/1505
(GALETHE)
|
1701005003NRG23251120221055418
|
27/11/2022
|
suman
|
1701005003WL019565
|
suman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
suman
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-003-001/1506
(GALETHE)
|
1701005003NRG23271120221063254
|
27/11/2022
|
ravi
|
1701005003WL019700
|
ravi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
ravi
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-003-001/1506
(GALETHE)
|
1701005003NRG23271120221063255
|
27/11/2022
|
suman
|
1701005003WL019700
|
suman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
suman
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-003-001/1507
(GALETHE)
|
1701005003NRG23271120221063256
|
27/11/2022
|
arti
|
1701005003WL019700
|
arti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
arti
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-003-001/1509
(GALETHE)
|
1701005003NRG23251120221055419
|
27/11/2022
|
ravindra
|
1701005003WL019565
|
ravindra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
ravindra
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-003-001/151
(GALETHE)
|
1701005003NRG23271120221063257
|
27/11/2022
|
bhuri
|
1701005003WL019700
|
bhuri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
bhuri
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-003-001/1510
(GALETHE)
|
1701005003NRG23251120221055421
|
27/11/2022
|
bekundi
|
1701005003WL019565
|
bekundi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
bekundi
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-003-001/1510
(GALETHE)
|
1701005003NRG23251120221055420
|
27/11/2022
|
parimal singh
|
1701005003WL019565
|
parimal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
parimalsingh
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-003-001/1511
(GALETHE)
|
1701005003NRG23251120221055422
|
27/11/2022
|
bhikam
|
1701005003WL019565
|
bhikam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
bhikam
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-003-001/1513
(GALETHE)
|
1701005003NRG23251120221055423
|
27/11/2022
|
ramnaresh
|
1701005003WL019565
|
ramnaresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
ramnaresh
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-003-001/152
(GALETHE)
|
1701005003NRG23251120221055424
|
27/11/2022
|
jameela
|
1701005003WL019565
|
jameela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
jameela
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-003-001/1558
(GALETHE)
|
1701005003NRG23271120221063260
|
27/11/2022
|
Pradeep singh
|
1701005003WL019700
|
Pradeep singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Pradeepsingh
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-003-001/180
(GALETHE)
|
1701005003NRG23271120221063261
|
27/11/2022
|
chandani
|
1701005003WL019700
|
chandani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
chandani
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-003-001/180
(GALETHE)
|
1701005003NRG23251120221055426
|
27/11/2022
|
manoj
|
1701005003WL019565
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
manoj
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-003-001/180
(GALETHE)
|
1701005003NRG23251120221055425
|
27/11/2022
|
meera
|
1701005003WL019565
|
meera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
meera
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-003-001/2180-D
(GALETHE)
|
1701005003NRG23271120221063329
|
27/11/2022
|
asagar
|
1701005003WL019700
|
asagar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
asagar
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-003-001/2180-D
(GALETHE)
|
1701005003NRG23271120221063330
|
27/11/2022
|
shahrukh khan
|
1701005003WL019700
|
shahrukh khan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
shahrukhkhan
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-003-001/2181
(GALETHE)
|
1701005003NRG23271120221063331
|
27/11/2022
|
anjali bano
|
1701005003WL019700
|
anjali bano
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
anjalibano
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-003-001/234
(GALETHE)
|
1701005003NRG23271120221063346
|
27/11/2022
|
sheela
|
1701005003WL019700
|
sheela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
sheela
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-003-001/234
(GALETHE)
|
1701005003NRG23271120221063347
|
27/11/2022
|
veerendra
|
1701005003WL019700
|
veerendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
veerendra
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-003-001/255-C
(GALETHE)
|
1701005003NRG23271120221063348
|
27/11/2022
|
rajveer
|
1701005003WL019700
|
rajveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
rajveer
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-003-001/255-D
(GALETHE)
|
1701005003NRG23271120221063349
|
27/11/2022
|
urmila
|
1701005003WL019700
|
urmila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
urmila
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-003-001/256-A
(GALETHE)
|
1701005003NRG23271120221063350
|
27/11/2022
|
gourav
|
1701005003WL019700
|
gourav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
gourav
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-003-001/256-C
(GALETHE)
|
1701005003NRG23271120221063351
|
27/11/2022
|
sapna
|
1701005003WL019700
|
sapna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
sapna
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-003-001/256-D
(GALETHE)
|
1701005003NRG23271120221063352
|
27/11/2022
|
varsha
|
1701005003WL019700
|
varsha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
varsha
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-003-001/257-A
(GALETHE)
|
1701005003NRG23251120221055427
|
27/11/2022
|
arun
|
1701005003WL019565
|
arun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
arun
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-003-001/257-A
(GALETHE)
|
1701005003NRG23251120221055428
|
27/11/2022
|
mahaveer
|
1701005003WL019566
|
mahaveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
mahaveer
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-003-001/257-B
(GALETHE)
|
1701005003NRG23251120221055429
|
27/11/2022
|
shrikumar
|
1701005003WL019566
|
shrikumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
shrikumar
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-003-001/87
(GALETHE)
|
1701005003NRG23251120221055430
|
27/11/2022
|
rajendra
|
1701005003WL019566
|
rajendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
rajendra
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-003-001/88
(GALETHE)
|
1701005003NRG23251120221055431
|
27/11/2022
|
SUNEETA
|
1701005003WL019566
|
SUNEETA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
SUNEETA
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-003-001/926
(GALETHE)
|
1701005003NRG23251120221055432
|
27/11/2022
|
rekha
|
1701005003WL019566
|
rekha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
rekha
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-003-001/98
(GALETHE)
|
1701005003NRG23251120221055433
|
27/11/2022
|
murari khan
|
1701005003WL019566
|
murari khan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
murarikhan
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-003-001/98
(GALETHE)
|
1701005003NRG23251120221055434
|
27/11/2022
|
Sihana Vano
|
1701005003WL019566
|
Sihana Vano
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
SihanaVano
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-003-001/99
(GALETHE)
|
1701005003NRG23251120221055437
|
27/11/2022
|
Salman khan
|
1701005003WL019566
|
Salman khan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Salmankhan
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-003-001/99
(GALETHE)
|
1701005003NRG23251120221055436
|
27/11/2022
|
santo
|
1701005003WL019566
|
santo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
santo
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-003-001/99
(GALETHE)
|
1701005003NRG23251120221055435
|
27/11/2022
|
Sultan
|
1701005003WL019566
|
Sultan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Sultan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83028
|
83028
|
|
|
|
|
|
|
|
|
222
|
JOURA
|
MP-01-005-001-002/361
(BARAULI)
|
1701005001NRG23271120221063213
|
27/11/2022
|
surjeet singh
|
1701005001WL019699
|
surjeet singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628126751
|
|
surjeetsingh
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-001-002/387
(BARAULI)
|
1701005001NRG23271120221063224
|
27/11/2022
|
prabhu singh
|
1701005001WL019699
|
prabhu singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
prabhusingh
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-001-002/410
(BARAULI)
|
1701005001NRG23271120221063241
|
27/11/2022
|
Jabarsingh
|
1701005001WL019699
|
Jabarsingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Jabarsingh
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-001-002/64
(BARAULI)
|
1701005001NRG23271120221063245
|
27/11/2022
|
kuver singh
|
1701005001WL019699
|
kuver singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
kuversingh
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-001-002/66
(BARAULI)
|
1701005001NRG23271120221063246
|
27/11/2022
|
Baijnath
|
1701005001WL019699
|
Baijnath
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628126751
|
|
Baijnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263568
|
263568
|
|
|
|
|
|
|
|