|
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-01-005-044-002/28
(PAHAWALI)
|
1701005044NRG23171220221207990
|
17/12/2022
|
Ramratan kushwh
|
1701005044WL022558
|
Ramratan kushwh
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Ramratankushwh
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-044-002/4
(PAHAWALI)
|
1701005044NRG23171220221208007
|
17/12/2022
|
Batai
|
1701005044WL022560
|
Batai
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Batai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-044-002/27
(PAHAWALI)
|
1701005044NRG23171220221207988
|
17/12/2022
|
ramkali
|
1701005044WL022558
|
ramkali
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
ramkali
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-055-001/50
(SAHARANA)
|
1701005055NRG23171220221207843
|
17/12/2022
|
kamlesh
|
1701005055WL022554
|
kamlesh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-044-001/187
(PAHAWALI)
|
1701005044NRG23171220221207993
|
17/12/2022
|
pavan
|
1701005044WL022559
|
pavan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-043-001/566
(GHURAIYABASAI)
|
1701005043NRG23161220221202285
|
17/12/2022
|
sahab singh
|
1701005043WL022458
|
sahab singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
sahabsingh
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-043-001/641
(GHURAIYABASAI)
|
1701005043NRG23161220221202310
|
17/12/2022
|
bhadur
|
1701005043WL022458
|
bhadur
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
bhadur
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-043-002/668
(GHURAIYABASAI)
|
1701005043NRG23161220221202356
|
17/12/2022
|
Gandhi
|
1701005043WL022458
|
Gandhi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Gandhi
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-043-002/680
(GHURAIYABASAI)
|
1701005043NRG23161220221202363
|
17/12/2022
|
Ramsanehi
|
1701005043WL022458
|
Ramsanehi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Ramsanehi
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-043-002/681
(GHURAIYABASAI)
|
1701005043NRG23161220221202364
|
17/12/2022
|
Pramod
|
1701005043WL022458
|
Pramod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Pramod
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-043-002/692
(GHURAIYABASAI)
|
1701005043NRG23161220221202380
|
17/12/2022
|
Basanti
|
1701005043WL022458
|
Basanti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Basanti
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-043-002/695
(GHURAIYABASAI)
|
1701005043NRG23161220221202387
|
17/12/2022
|
Raghveer
|
1701005043WL022458
|
Raghveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Raghveer
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-043-002/700
(GHURAIYABASAI)
|
1701005043NRG23161220221202396
|
17/12/2022
|
Mukat
|
1701005043WL022458
|
Mukat
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Mukat
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-043-002/701
(GHURAIYABASAI)
|
1701005043NRG23161220221202398
|
17/12/2022
|
Mithlesh
|
1701005043WL022458
|
Mithlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Mithlesh
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-043-002/702
(GHURAIYABASAI)
|
1701005043NRG23161220221202400
|
17/12/2022
|
Girdhari
|
1701005043WL022458
|
Girdhari
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Girdhari
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-043-002/703
(GHURAIYABASAI)
|
1701005043NRG23161220221202402
|
17/12/2022
|
Simna
|
1701005043WL022458
|
Simna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Simna
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-043-002/703
(GHURAIYABASAI)
|
1701005043NRG23161220221202401
|
17/12/2022
|
uday singh
|
1701005043WL022458
|
uday singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
udaysingh
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-043-002/707
(GHURAIYABASAI)
|
1701005043NRG23161220221202410
|
17/12/2022
|
Girja
|
1701005043WL022458
|
Girja
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Girja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-043-001/952
(GHURAIYABASAI)
|
1701005043NRG23161220221202331
|
17/12/2022
|
Akhlesh
|
1701005043WL022458
|
Akhlesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Akhlesh
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-043-001/960
(GHURAIYABASAI)
|
1701005043NRG23161220221202340
|
17/12/2022
|
Neetu
|
1701005043WL022458
|
Neetu
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Neetu
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-043-001/962
(GHURAIYABASAI)
|
1701005043NRG23161220221202343
|
17/12/2022
|
Kiledar
|
1701005043WL022458
|
Kiledar
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Kiledar
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-043-001/963
(GHURAIYABASAI)
|
1701005043NRG23161220221202345
|
17/12/2022
|
Satyendra
|
1701005043WL022458
|
Satyendra
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Satyendra
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-043-002/667
(GHURAIYABASAI)
|
1701005043NRG23161220221202354
|
17/12/2022
|
sunita
|
1701005043WL022458
|
sunita
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
24
|
JOURA
|
MP-01-005-043-001/596
(GHURAIYABASAI)
|
1701005043NRG23161220221202292
|
17/12/2022
|
lalitkishor
|
1701005043WL022458
|
lalitkishor
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
lalitkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-043-001/600
(GHURAIYABASAI)
|
1701005043NRG23161220221202297
|
17/12/2022
|
Ombati
|
1701005043WL022458
|
Ombati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Ombati
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-043-001/600
(GHURAIYABASAI)
|
1701005043NRG23161220221202296
|
17/12/2022
|
Ramhet
|
1701005043WL022458
|
Ramhet
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Ramhet
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-043-002/683
(GHURAIYABASAI)
|
1701005043NRG23161220221202365
|
17/12/2022
|
Pramod
|
1701005043WL022458
|
Pramod
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Pramod
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-043-002/683
(GHURAIYABASAI)
|
1701005043NRG23161220221202366
|
17/12/2022
|
Rekha
|
1701005043WL022458
|
Rekha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Rekha
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-043-002/689
(GHURAIYABASAI)
|
1701005043NRG23161220221202376
|
17/12/2022
|
Makhan
|
1701005043WL022458
|
Makhan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Makhan
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-043-002/693
(GHURAIYABASAI)
|
1701005043NRG23161220221202383
|
17/12/2022
|
Narayni
|
1701005043WL022458
|
Narayni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Narayni
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-043-002/694
(GHURAIYABASAI)
|
1701005043NRG23161220221202385
|
17/12/2022
|
Hariveet
|
1701005043WL022458
|
Hariveet
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Hariveet
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-043-002/706
(GHURAIYABASAI)
|
1701005043NRG23161220221202408
|
17/12/2022
|
Amar singj
|
1701005043WL022458
|
Amar singj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Amarsingj
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-044-001/103
(PAHAWALI)
|
1701005044NRG23171220221207939
|
17/12/2022
|
Premsingh
|
1701005044WL022558
|
Premsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Premsingh
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-044-001/110
(PAHAWALI)
|
1701005044NRG23171220221207941
|
17/12/2022
|
PRAHALAD SINGH KUSHWAH
|
1701005044WL022558
|
PRAHALAD SINGH KUSHWAH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
PRAHALADSINGHKUSHWAH
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-044-001/110
(PAHAWALI)
|
1701005044NRG23171220221207940
|
17/12/2022
|
PRAHALAD SINGH KUSHWAH
|
1701005044WL022558
|
PRAHALAD SINGH KUSHWAH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
PRAHALADSINGHKUSHWAH
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-044-001/187-A
(PAHAWALI)
|
1701005044NRG23171220221207994
|
17/12/2022
|
deepak
|
1701005044WL022559
|
deepak
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
deepak
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-044-001/195
(PAHAWALI)
|
1701005044NRG23171220221207953
|
17/12/2022
|
matadeen
|
1701005044WL022558
|
matadeen
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
matadeen
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-044-001/223
(PAHAWALI)
|
1701005044NRG23171220221207955
|
17/12/2022
|
satendrapal
|
1701005044WL022558
|
satendrapal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
satendrapal
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-044-001/39
(PAHAWALI)
|
1701005044NRG23171220221207960
|
17/12/2022
|
ramvatee
|
1701005044WL022558
|
ramvatee
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
ramvatee
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-044-001/44
(PAHAWALI)
|
1701005044NRG23171220221207997
|
17/12/2022
|
Ramvaran baghel
|
1701005044WL022559
|
Ramvaran baghel
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Ramvaranbaghel
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-044-001/62-A
(PAHAWALI)
|
1701005044NRG23171220221207966
|
17/12/2022
|
dileep
|
1701005044WL022558
|
dileep
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
dileep
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-044-001/91
(PAHAWALI)
|
1701005044NRG23171220221207970
|
17/12/2022
|
Palsingh
|
1701005044WL022558
|
Palsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Palsingh
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-044-002/132
(PAHAWALI)
|
1701005044NRG23171220221207973
|
17/12/2022
|
nahar singh
|
1701005044WL022558
|
nahar singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
naharsingh
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-044-002/141
(PAHAWALI)
|
1701005044NRG23171220221207974
|
17/12/2022
|
Pavan kumar kushwah
|
1701005044WL022558
|
Pavan kumar kushwah
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Pavankumarkushwah
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-044-002/155
(PAHAWALI)
|
1701005044NRG23171220221207975
|
17/12/2022
|
shanti
|
1701005044WL022558
|
shanti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
shanti
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-044-002/178
(PAHAWALI)
|
1701005044NRG23171220221207979
|
17/12/2022
|
mukesh
|
1701005044WL022558
|
mukesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
mukesh
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-044-002/196
(PAHAWALI)
|
1701005044NRG23171220221207980
|
17/12/2022
|
Haripal
|
1701005044WL022558
|
Haripal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Haripal
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-044-002/231-A
(PAHAWALI)
|
1701005044NRG23171220221207983
|
17/12/2022
|
manju
|
1701005044WL022558
|
manju
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
manju
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-044-002/24
(PAHAWALI)
|
1701005044NRG23171220221207985
|
17/12/2022
|
nagina
|
1701005044WL022558
|
nagina
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
nagina
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-044-002/25
(PAHAWALI)
|
1701005044NRG23171220221207986
|
17/12/2022
|
Lotana
|
1701005044WL022558
|
Lotana
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Lotana
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-044-002/276
(PAHAWALI)
|
1701005044NRG23171220221207989
|
17/12/2022
|
Ramveer kushwah
|
1701005044WL022558
|
Ramveer kushwah
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Ramveerkushwah
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-044-002/5
(PAHAWALI)
|
1701005044NRG23171220221208010
|
17/12/2022
|
urmila
|
1701005044WL022560
|
urmila
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
urmila
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-044-002/53-A
(PAHAWALI)
|
1701005044NRG23171220221208002
|
17/12/2022
|
karan singh
|
1701005044WL022559
|
karan singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
karansingh
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-044-002/53-A
(PAHAWALI)
|
1701005044NRG23171220221208003
|
17/12/2022
|
maya
|
1701005044WL022559
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
23/12/2022
|
|
876362794
|
A/c Blocked or Frozen
|
|
|
|
55
|
JOURA
|
MP-01-005-044-002/67
(PAHAWALI)
|
1701005044NRG23171220221208016
|
17/12/2022
|
Babu
|
1701005044WL022560
|
Babu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Babu
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-044-002/80
(PAHAWALI)
|
1701005044NRG23171220221208018
|
17/12/2022
|
ramkhiloni
|
1701005044WL022560
|
ramkhiloni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
ramkhiloni
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-044-002/87
(PAHAWALI)
|
1701005044NRG23171220221208019
|
17/12/2022
|
Ramveer
|
1701005044WL022560
|
Ramveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Ramveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
58
|
JOURA
|
MP-01-005-055-001/190
(SAHARANA)
|
1701005055NRG23171220221207836
|
17/12/2022
|
KAMLESH SINGH KHARE
|
1701005055WL022554
|
KAMLESH SINGH KHARE
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
KAMLESHSINGHKHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
59
|
JOURA
|
MP-01-005-003-001/1493
(GALETHE)
|
1701005003NRG23161220221196625
|
17/12/2022
|
guddi bai
|
1701005003WL022355
|
guddi bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
guddibai
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-003-001/1555-A
(GALETHE)
|
1701005003NRG23161220221196638
|
17/12/2022
|
Choti
|
1701005003WL022355
|
Choti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Choti
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-003-001/1556
(GALETHE)
|
1701005003NRG23161220221196639
|
17/12/2022
|
Archana Singh
|
1701005003WL022355
|
Archana Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
ArchanaSingh
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-003-001/1558
(GALETHE)
|
1701005003NRG23161220221196640
|
17/12/2022
|
Usha devi
|
1701005003WL022355
|
Usha devi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Ushadevi
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-003-001/1977-C
(GALETHE)
|
1701005003NRG23161220221196642
|
17/12/2022
|
Arvind singh Sikarawar
|
1701005003WL022355
|
Arvind singh Sikarawar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
ArvindsinghSikarawar
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-003-001/2164
(GALETHE)
|
1701005003NRG23161220221196643
|
17/12/2022
|
kamala
|
1701005003WL022355
|
kamala
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
kamala
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-003-001/2164-A
(GALETHE)
|
1701005003NRG23171220221205138
|
17/12/2022
|
sunena
|
1701005003WL022513
|
sunena
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
sunena
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-003-001/2164-D
(GALETHE)
|
1701005003NRG23171220221205140
|
17/12/2022
|
Hemant singh
|
1701005003WL022513
|
Hemant singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Hemantsingh
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-003-001/2165
(GALETHE)
|
1701005003NRG23171220221205141
|
17/12/2022
|
Rohit Singh
|
1701005003WL022513
|
Rohit Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
RohitSingh
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-003-001/2165-A
(GALETHE)
|
1701005003NRG23171220221205143
|
17/12/2022
|
Mithlesh Devi
|
1701005003WL022513
|
Mithlesh Devi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
MithleshDevi
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-003-001/2165-A
(GALETHE)
|
1701005003NRG23171220221205142
|
17/12/2022
|
Sajjanasingh
|
1701005003WL022513
|
Sajjanasingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Sajjanasingh
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-003-001/2165-B
(GALETHE)
|
1701005003NRG23171220221205144
|
17/12/2022
|
Indravati
|
1701005003WL022513
|
Indravati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Indravati
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-003-001/2165-C
(GALETHE)
|
1701005003NRG23171220221205145
|
17/12/2022
|
Rekha
|
1701005003WL022513
|
Rekha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Rekha
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-003-001/2165-D
(GALETHE)
|
1701005003NRG23171220221205146
|
17/12/2022
|
Mukesh singh
|
1701005003WL022513
|
Mukesh singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Mukeshsingh
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-003-001/2165-D
(GALETHE)
|
1701005003NRG23171220221205147
|
17/12/2022
|
Neeraj
|
1701005003WL022513
|
Neeraj
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Neeraj
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-003-001/2166
(GALETHE)
|
1701005003NRG23171220221205148
|
17/12/2022
|
Nirbhay singh
|
1701005003WL022513
|
Nirbhay singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Nirbhaysingh
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-003-001/2166
(GALETHE)
|
1701005003NRG23171220221205149
|
17/12/2022
|
Suman
|
1701005003WL022513
|
Suman
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Suman
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-003-001/2166-A
(GALETHE)
|
1701005003NRG23171220221205150
|
17/12/2022
|
Saroj sikarwar
|
1701005003WL022513
|
Saroj sikarwar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Sarojsikarwar
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-003-001/2167-D
(GALETHE)
|
1701005003NRG23171220221205151
|
17/12/2022
|
Ram bakil singh Sikarawar
|
1701005003WL022513
|
Ram bakil singh Sikarawar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
RambakilsinghSikarawar
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-003-001/2168
(GALETHE)
|
1701005003NRG23171220221205152
|
17/12/2022
|
Kajal
|
1701005003WL022513
|
Kajal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Kajal
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-003-001/2168-B
(GALETHE)
|
1701005003NRG23171220221205154
|
17/12/2022
|
Neeraj Devi
|
1701005003WL022513
|
Neeraj Devi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
NeerajDevi
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-003-001/2168-B
(GALETHE)
|
1701005003NRG23171220221205153
|
17/12/2022
|
Yogesh singh sikarawar
|
1701005003WL022513
|
Yogesh singh sikarawar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Yogeshsinghsikarawar
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-003-001/2168-C
(GALETHE)
|
1701005003NRG23171220221205155
|
17/12/2022
|
Rohit Singh
|
1701005003WL022513
|
Rohit Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
RohitSingh
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-003-001/2168-D
(GALETHE)
|
1701005003NRG23171220221205157
|
17/12/2022
|
Reena
|
1701005003WL022513
|
Reena
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Reena
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-003-001/2169
(GALETHE)
|
1701005003NRG23171220221205158
|
17/12/2022
|
Urmila Devi
|
1701005003WL022513
|
Urmila Devi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
UrmilaDevi
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-003-001/2169-B
(GALETHE)
|
1701005003NRG23171220221205160
|
17/12/2022
|
Chintamani
|
1701005003WL022513
|
Chintamani
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Chintamani
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-003-001/2169-B
(GALETHE)
|
1701005003NRG23171220221205161
|
17/12/2022
|
Mithilesh
|
1701005003WL022513
|
Mithilesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Mithilesh
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-003-001/2169-C
(GALETHE)
|
1701005003NRG23171220221205163
|
17/12/2022
|
Arti
|
1701005003WL022513
|
Arti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Arti
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-003-001/2169-C
(GALETHE)
|
1701005003NRG23171220221205162
|
17/12/2022
|
Vivek
|
1701005003WL022513
|
Vivek
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Vivek
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-003-001/2169-D
(GALETHE)
|
1701005003NRG23171220221205164
|
17/12/2022
|
Manju
|
1701005003WL022513
|
Manju
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Manju
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-003-001/2170
(GALETHE)
|
1701005003NRG23171220221205165
|
17/12/2022
|
Kajal sikarwar
|
1701005003WL022513
|
Kajal sikarwar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Kajalsikarwar
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-003-001/2170-A
(GALETHE)
|
1701005003NRG23171220221205167
|
17/12/2022
|
Manjoo Devi
|
1701005003WL022513
|
Manjoo Devi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
ManjooDevi
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-003-001/2170-A
(GALETHE)
|
1701005003NRG23171220221205166
|
17/12/2022
|
Prahlad Singh
|
1701005003WL022513
|
Prahlad Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
PrahladSingh
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-003-001/2170-B
(GALETHE)
|
1701005003NRG23171220221205168
|
17/12/2022
|
Hawaldar Singh Sikarwar
|
1701005003WL022513
|
Hawaldar Singh Sikarwar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
HawaldarSinghSikarwar
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-003-001/2170-C
(GALETHE)
|
1701005003NRG23171220221205170
|
17/12/2022
|
Kavita
|
1701005003WL022513
|
Kavita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Kavita
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-003-001/2170-C
(GALETHE)
|
1701005003NRG23171220221205169
|
17/12/2022
|
Rinku Singh
|
1701005003WL022513
|
Rinku Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
RinkuSingh
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-003-001/2171-A
(GALETHE)
|
1701005003NRG23171220221205171
|
17/12/2022
|
Omveer singh
|
1701005003WL022513
|
Omveer singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Omveersingh
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-003-001/2171-B
(GALETHE)
|
1701005003NRG23171220221205172
|
17/12/2022
|
Balistar Singh
|
1701005003WL022513
|
Balistar Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
BalistarSingh
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-003-001/2171-B
(GALETHE)
|
1701005003NRG23171220221205173
|
17/12/2022
|
Reena
|
1701005003WL022513
|
Reena
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Reena
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-003-001/2171-C
(GALETHE)
|
1701005003NRG23171220221205175
|
17/12/2022
|
Meena
|
1701005003WL022513
|
Meena
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Meena
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-003-001/2171-D
(GALETHE)
|
1701005003NRG23171220221205177
|
17/12/2022
|
Devendra Singh Sikarwar
|
1701005003WL022513
|
Devendra Singh Sikarwar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
DevendraSinghSikarwar
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-003-001/2171-D
(GALETHE)
|
1701005003NRG23171220221205176
|
17/12/2022
|
Dipesh Singh Sikarawar
|
1701005003WL022513
|
Dipesh Singh Sikarawar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
DipeshSinghSikarawar
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-003-001/2172-A
(GALETHE)
|
1701005003NRG23171220221205178
|
17/12/2022
|
Bhagirath
|
1701005003WL022513
|
Bhagirath
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Bhagirath
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-003-001/2174-A
(GALETHE)
|
1701005003NRG23171220221205179
|
17/12/2022
|
Banti sikarwar
|
1701005003WL022513
|
Banti sikarwar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Bantisikarwar
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-003-001/2174-A
(GALETHE)
|
1701005003NRG23171220221205180
|
17/12/2022
|
rani sikwarwar
|
1701005003WL022513
|
rani sikwarwar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
ranisikwarwar
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-003-001/2174-B
(GALETHE)
|
1701005003NRG23171220221205182
|
17/12/2022
|
Kiran sikarwar
|
1701005003WL022513
|
Kiran sikarwar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Kiransikarwar
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-003-001/2174-B
(GALETHE)
|
1701005003NRG23171220221205181
|
17/12/2022
|
sanjay singh sikarwar
|
1701005003WL022513
|
sanjay singh sikarwar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
sanjaysinghsikarwar
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-003-001/2174-C
(GALETHE)
|
1701005003NRG23171220221205183
|
17/12/2022
|
Haridas Singh
|
1701005003WL022513
|
Haridas Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
HaridasSingh
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-003-001/2174-D
(GALETHE)
|
1701005003NRG23171220221205184
|
17/12/2022
|
Bhoora paliya
|
1701005003WL022513
|
Bhoora paliya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Bhoorapaliya
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-003-001/2175
(GALETHE)
|
1701005003NRG23171220221205185
|
17/12/2022
|
Nagendra singh
|
1701005003WL022513
|
Nagendra singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Nagendrasingh
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-003-001/2176-A
(GALETHE)
|
1701005003NRG23171220221205187
|
17/12/2022
|
Ravindra Singh Sikarawar
|
1701005003WL022513
|
Ravindra Singh Sikarawar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
RavindraSinghSikarawar
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-003-001/2176-A
(GALETHE)
|
1701005003NRG23171220221205188
|
17/12/2022
|
Sulekha
|
1701005003WL022513
|
Sulekha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Sulekha
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-003-001/2176-B
(GALETHE)
|
1701005003NRG23171220221205189
|
17/12/2022
|
Devendrra Singh
|
1701005003WL022513
|
Devendrra Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
DevendrraSingh
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-003-001/2176-C
(GALETHE)
|
1701005003NRG23171220221205190
|
17/12/2022
|
Ramotar paliya
|
1701005003WL022513
|
Ramotar paliya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Ramotarpaliya
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-003-001/2176-D
(GALETHE)
|
1701005003NRG23171220221205191
|
17/12/2022
|
Ramniwas Singh
|
1701005003WL022513
|
Ramniwas Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
RamniwasSingh
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-003-001/2177
(GALETHE)
|
1701005003NRG23171220221205193
|
17/12/2022
|
chhaya
|
1701005003WL022513
|
chhaya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
chhaya
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-003-001/2177
(GALETHE)
|
1701005003NRG23171220221205192
|
17/12/2022
|
Mahesh
|
1701005003WL022513
|
Mahesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Mahesh
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-003-001/2177-C
(GALETHE)
|
1701005003NRG23171220221205194
|
17/12/2022
|
Balkishan
|
1701005003WL022513
|
Balkishan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Balkishan
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-003-001/2177-C
(GALETHE)
|
1701005003NRG23171220221205195
|
17/12/2022
|
suneeta
|
1701005003WL022513
|
suneeta
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
suneeta
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-003-001/2177-D
(GALETHE)
|
1701005003NRG23171220221205196
|
17/12/2022
|
Mahesh
|
1701005003WL022513
|
Mahesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Mahesh
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-003-001/2177-D
(GALETHE)
|
1701005003NRG23171220221205197
|
17/12/2022
|
Mamta
|
1701005003WL022513
|
Mamta
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Mamta
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-003-001/2178-A
(GALETHE)
|
1701005003NRG23171220221205198
|
17/12/2022
|
krishna jatav
|
1701005003WL022513
|
krishna jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
krishnajatav
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-003-001/2178-D
(GALETHE)
|
1701005003NRG23171220221205199
|
17/12/2022
|
Ranjana
|
1701005003WL022513
|
Ranjana
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Ranjana
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-003-001/2179
(GALETHE)
|
1701005003NRG23171220221205201
|
17/12/2022
|
Rekha devi
|
1701005003WL022513
|
Rekha devi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Rekhadevi
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-003-001/2179
(GALETHE)
|
1701005003NRG23171220221205200
|
17/12/2022
|
Tejpal Singh
|
1701005003WL022513
|
Tejpal Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
TejpalSingh
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-003-001/2179-D
(GALETHE)
|
1701005003NRG23171220221205203
|
17/12/2022
|
Beena
|
1701005003WL022513
|
Beena
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Beena
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-003-001/2179-D
(GALETHE)
|
1701005003NRG23171220221205202
|
17/12/2022
|
Hariom sikawar
|
1701005003WL022513
|
Hariom sikawar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Hariomsikawar
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-003-001/2180
(GALETHE)
|
1701005003NRG23171220221205204
|
17/12/2022
|
Ramesh Singh Sikarawar
|
1701005003WL022513
|
Ramesh Singh Sikarawar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
RameshSinghSikarawar
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-003-001/2181-A
(GALETHE)
|
1701005003NRG23171220221205209
|
17/12/2022
|
Ranjana
|
1701005003WL022513
|
Ranjana
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
23/12/2022
|
|
876362794
|
A/c Blocked or Frozen
|
|
|
|
128
|
JOURA
|
MP-01-005-003-001/2181-B
(GALETHE)
|
1701005003NRG23171220221205210
|
17/12/2022
|
Kanhaya lal
|
1701005003WL022513
|
Kanhaya lal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Kanhayalal
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-003-001/2181-C
(GALETHE)
|
1701005003NRG23171220221205211
|
17/12/2022
|
Krishna
|
1701005003WL022513
|
Krishna
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Krishna
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-003-001/2181-D
(GALETHE)
|
1701005003NRG23171220221205212
|
17/12/2022
|
Beeraval singh
|
1701005003WL022513
|
Beeraval singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Beeravalsingh
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-003-001/2182
(GALETHE)
|
1701005003NRG23171220221205213
|
17/12/2022
|
Brajesh kushwah
|
1701005003WL022513
|
Brajesh kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Brajeshkushwah
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-003-001/2182-A
(GALETHE)
|
1701005003NRG23171220221205214
|
17/12/2022
|
Shiv singh
|
1701005003WL022513
|
Shiv singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Shivsingh
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-003-001/2182-B
(GALETHE)
|
1701005003NRG23171220221205215
|
17/12/2022
|
Birendra Singh Kushwah
|
1701005003WL022513
|
Birendra Singh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
BirendraSinghKushwah
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-003-001/2182-C
(GALETHE)
|
1701005003NRG23171220221205216
|
17/12/2022
|
Kaptan singh kushwah
|
1701005003WL022513
|
Kaptan singh kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Kaptansinghkushwah
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-003-001/2182-D
(GALETHE)
|
1701005003NRG23171220221205217
|
17/12/2022
|
Ramakhatyar singh
|
1701005003WL022513
|
Ramakhatyar singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Ramakhatyarsingh
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-003-001/2183
(GALETHE)
|
1701005003NRG23171220221205218
|
17/12/2022
|
Anand singh
|
1701005003WL022513
|
Anand singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Anandsingh
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-003-001/2183-B
(GALETHE)
|
1701005003NRG23171220221205219
|
17/12/2022
|
Gudda
|
1701005003WL022513
|
Gudda
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
Gudda
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-003-001/2183-C
(GALETHE)
|
1701005003NRG23171220221205220
|
17/12/2022
|
Rambabu Singh Sikarwar
|
1701005003WL022513
|
Rambabu Singh Sikarwar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
RambabuSinghSikarwar
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-003-001/2184
(GALETHE)
|
1701005003NRG23171220221205221
|
17/12/2022
|
manju
|
1701005003WL022513
|
manju
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
manju
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-003-001/2184-C
(GALETHE)
|
1701005003NRG23171220221205223
|
17/12/2022
|
jeevaram
|
1701005003WL022513
|
jeevaram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
jeevaram
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-003-001/2184-C
(GALETHE)
|
1701005003NRG23171220221205224
|
17/12/2022
|
sharda
|
1701005003WL022513
|
sharda
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
sharda
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-003-001/2184-D
(GALETHE)
|
1701005003NRG23171220221205225
|
17/12/2022
|
naresh
|
1701005003WL022513
|
naresh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
naresh
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-003-001/2185
(GALETHE)
|
1701005003NRG23171220221205226
|
17/12/2022
|
pavan
|
1701005003WL022513
|
pavan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
pavan
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-003-001/2185
(GALETHE)
|
1701005003NRG23171220221205227
|
17/12/2022
|
preeti
|
1701005003WL022513
|
preeti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
preeti
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-003-001/2185-C
(GALETHE)
|
1701005003NRG23171220221205228
|
17/12/2022
|
urmila bai
|
1701005003WL022513
|
urmila bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
urmilabai
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-003-001/2185-D
(GALETHE)
|
1701005003NRG23171220221205229
|
17/12/2022
|
girish
|
1701005003WL022513
|
girish
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
girish
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-003-001/2185-D
(GALETHE)
|
1701005003NRG23171220221205230
|
17/12/2022
|
neeresh tiwari
|
1701005003WL022513
|
neeresh tiwari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
neereshtiwari
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-003-001/2186
(GALETHE)
|
1701005003NRG23171220221205231
|
17/12/2022
|
veerendr kumar tiwari
|
1701005003WL022513
|
veerendr kumar tiwari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
veerendrkumartiwari
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-003-001/2186-A
(GALETHE)
|
1701005003NRG23171220221205232
|
17/12/2022
|
ramkumar tiwari
|
1701005003WL022513
|
ramkumar tiwari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
ramkumartiwari
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-003-001/2186-B
(GALETHE)
|
1701005003NRG23171220221205234
|
17/12/2022
|
pooja tiwari
|
1701005003WL022513
|
pooja tiwari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
poojatiwari
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-003-001/2186-B
(GALETHE)
|
1701005003NRG23171220221205233
|
17/12/2022
|
raju tiwari
|
1701005003WL022513
|
raju tiwari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
rajutiwari
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-044-001/189
(PAHAWALI)
|
1701005044NRG23171220221207952
|
17/12/2022
|
Kealashi
|
1701005044WL022558
|
Kealashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Kealashi
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-044-002/48
(PAHAWALI)
|
1701005044NRG23171220221208009
|
17/12/2022
|
geeta bai
|
1701005044WL022560
|
geeta bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97308
|
97308
|
|
|
|
|
|
|
|
|
154
|
JOURA
|
MP-01-005-003-001/122
(GALETHE)
|
1701005003NRG23161220221196624
|
17/12/2022
|
kamlesh
|
1701005003WL022355
|
kamlesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
kamlesh
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-003-001/1495
(GALETHE)
|
1701005003NRG23161220221196626
|
17/12/2022
|
nirmala
|
1701005003WL022355
|
nirmala
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
nirmala
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-003-001/1505
(GALETHE)
|
1701005003NRG23161220221196630
|
17/12/2022
|
suman
|
1701005003WL022355
|
suman
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
suman
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-003-001/1507
(GALETHE)
|
1701005003NRG23161220221196631
|
17/12/2022
|
arti
|
1701005003WL022355
|
arti
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
arti
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-003-001/152
(GALETHE)
|
1701005003NRG23161220221196636
|
17/12/2022
|
jameela
|
1701005003WL022355
|
jameela
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
jameela
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-003-001/153
(GALETHE)
|
1701005003NRG23161220221196637
|
17/12/2022
|
meera
|
1701005003WL022355
|
meera
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
meera
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-003-001/2180-C
(GALETHE)
|
1701005003NRG23171220221205205
|
17/12/2022
|
chandani
|
1701005003WL022513
|
chandani
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
chandani
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-003-001/2180-D
(GALETHE)
|
1701005003NRG23171220221205206
|
17/12/2022
|
asagar
|
1701005003WL022513
|
asagar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
asagar
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-003-001/2180-D
(GALETHE)
|
1701005003NRG23171220221205207
|
17/12/2022
|
shahrukh khan
|
1701005003WL022513
|
shahrukh khan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
shahrukhkhan
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-003-001/2181
(GALETHE)
|
1701005003NRG23171220221205208
|
17/12/2022
|
anjali bano
|
1701005003WL022513
|
anjali bano
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
anjalibano
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-003-001/234
(GALETHE)
|
1701005003NRG23171220221205235
|
17/12/2022
|
veerendra
|
1701005003WL022513
|
veerendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
veerendra
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-003-001/255-D
(GALETHE)
|
1701005003NRG23171220221205237
|
17/12/2022
|
urmila
|
1701005003WL022513
|
urmila
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
urmila
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-003-001/257-A
(GALETHE)
|
1701005003NRG23171220221205241
|
17/12/2022
|
mahaveer
|
1701005003WL022513
|
mahaveer
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
mahaveer
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-003-001/87
(GALETHE)
|
1701005003NRG23171220221205248
|
17/12/2022
|
rajendra
|
1701005003WL022513
|
rajendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
rajendra
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-003-001/98
(GALETHE)
|
1701005003NRG23171220221205250
|
17/12/2022
|
murari khan
|
1701005003WL022513
|
murari khan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876362794
|
|
murarikhan
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-043-001/171
(GHURAIYABASAI)
|
1701005043NRG23161220221202282
|
17/12/2022
|
Ramniwas
|
1701005043WL022458
|
Ramniwas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Ramniwas
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-043-001/171
(GHURAIYABASAI)
|
1701005043NRG23161220221202281
|
17/12/2022
|
Suresh
|
1701005043WL022458
|
Suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Suresh
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-043-001/592
(GHURAIYABASAI)
|
1701005043NRG23161220221202288
|
17/12/2022
|
Birbal
|
1701005043WL022458
|
Birbal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Birbal
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-043-001/592
(GHURAIYABASAI)
|
1701005043NRG23161220221202289
|
17/12/2022
|
Guddi
|
1701005043WL022458
|
Guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Guddi
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-043-001/594
(GHURAIYABASAI)
|
1701005043NRG23161220221202290
|
17/12/2022
|
Girjesh
|
1701005043WL022458
|
Girjesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Girjesh
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-043-001/594
(GHURAIYABASAI)
|
1701005043NRG23161220221202291
|
17/12/2022
|
Satypal
|
1701005043WL022458
|
Satypal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Satypal
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-043-001/604
(GHURAIYABASAI)
|
1701005043NRG23161220221202304
|
17/12/2022
|
Rama
|
1701005043WL022458
|
Rama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Rama
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-043-001/608
(GHURAIYABASAI)
|
1701005043NRG23161220221202308
|
17/12/2022
|
Jandel
|
1701005043WL022458
|
Jandel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Jandel
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-043-001/649
(GHURAIYABASAI)
|
1701005043NRG23161220221202313
|
17/12/2022
|
Banti
|
1701005043WL022458
|
Banti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Banti
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-043-001/649
(GHURAIYABASAI)
|
1701005043NRG23161220221202314
|
17/12/2022
|
Laxmj
|
1701005043WL022458
|
Laxmj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Laxmj
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-043-001/678
(GHURAIYABASAI)
|
1701005043NRG23161220221202316
|
17/12/2022
|
Berendra
|
1701005043WL022458
|
Berendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Berendra
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-043-001/678
(GHURAIYABASAI)
|
1701005043NRG23161220221202315
|
17/12/2022
|
Surendra
|
1701005043WL022458
|
Surendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Surendra
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-043-001/680
(GHURAIYABASAI)
|
1701005043NRG23161220221202317
|
17/12/2022
|
Mamta
|
1701005043WL022458
|
Mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Mamta
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-043-001/680
(GHURAIYABASAI)
|
1701005043NRG23161220221202318
|
17/12/2022
|
Suresh
|
1701005043WL022458
|
Suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Suresh
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-043-001/682
(GHURAIYABASAI)
|
1701005043NRG23161220221202319
|
17/12/2022
|
Kalavati
|
1701005043WL022458
|
Kalavati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Kalavati
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-043-001/682
(GHURAIYABASAI)
|
1701005043NRG23161220221202320
|
17/12/2022
|
Sultan
|
1701005043WL022458
|
Sultan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Sultan
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-043-002/687
(GHURAIYABASAI)
|
1701005043NRG23161220221202372
|
17/12/2022
|
Rajvir
|
1701005043WL022458
|
Rajvir
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Rajvir
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-043-002/687
(GHURAIYABASAI)
|
1701005043NRG23161220221202371
|
17/12/2022
|
Sonkali
|
1701005043WL022458
|
Sonkali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Sonkali
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-043-002/697
(GHURAIYABASAI)
|
1701005043NRG23161220221202391
|
17/12/2022
|
Rajvir
|
1701005043WL022458
|
Rajvir
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
Rajvir
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-043-002/9
(GHURAIYABASAI)
|
1701005043NRG23161220221202414
|
17/12/2022
|
RAJAVETI
|
1701005043WL022458
|
RAJAVETI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876362794
|
|
RAJAVETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208080
|
208080
|
|
|
|
|
|
|
|