|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOURA
|
MP-01-005-067-001/3341
(KHANDOLI)
|
1701005067NRG23040120231336648
|
07/01/2023
|
BHUPENDRA
|
1701005067WL025069
|
BHUPENDRA
|
00168
|
ICIC0000992
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
BHUPENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-067-001/3203
(KHANDOLI)
|
1701005067NRG23040120231336510
|
07/01/2023
|
PINTU SINGH SIKARWAR
|
1701005067WL025069
|
PINTU SINGH SIKARWAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
PINTUSINGHSIKARWAR
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-067-001/3204
(KHANDOLI)
|
1701005067NRG23040120231336511
|
07/01/2023
|
LAXMI DEVI
|
1701005067WL025069
|
LAXMI DEVI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
LAXMIDEVI
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-067-001/3205
(KHANDOLI)
|
1701005067NRG23040120231336512
|
07/01/2023
|
KILDEEP SINGH
|
1701005067WL025069
|
KILDEEP SINGH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
KILDEEPSINGH
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-067-001/3206
(KHANDOLI)
|
1701005067NRG23040120231336513
|
07/01/2023
|
SHRI RAM VISHWANATH
|
1701005067WL025069
|
SHRI RAM VISHWANATH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SHRIRAMVISHWANATH
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-067-001/3207
(KHANDOLI)
|
1701005067NRG23040120231336514
|
07/01/2023
|
ANSHU SIKARWAR
|
1701005067WL025069
|
ANSHU SIKARWAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
ANSHUSIKARWAR
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-067-001/3208
(KHANDOLI)
|
1701005067NRG23040120231336515
|
07/01/2023
|
NEERAJ
|
1701005067WL025069
|
NEERAJ
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
NEERAJ
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-067-001/3209
(KHANDOLI)
|
1701005067NRG23040120231336516
|
07/01/2023
|
SHAILENDRI
|
1701005067WL025069
|
SHAILENDRI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SHAILENDRI
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-067-001/3210
(KHANDOLI)
|
1701005067NRG23040120231336517
|
07/01/2023
|
SADHANA
|
1701005067WL025069
|
SADHANA
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SADHANA
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-067-001/3211
(KHANDOLI)
|
1701005067NRG23040120231336518
|
07/01/2023
|
CHANDANI TOMAR
|
1701005067WL025069
|
CHANDANI TOMAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
CHANDANITOMAR
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-067-001/3212
(KHANDOLI)
|
1701005067NRG23040120231336519
|
07/01/2023
|
GHURENI
|
1701005067WL025069
|
GHURENI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
GHURENI
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-067-001/3213
(KHANDOLI)
|
1701005067NRG23040120231336520
|
07/01/2023
|
SAGUNA DEVI SIKARWAR
|
1701005067WL025069
|
SAGUNA DEVI SIKARWAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SAGUNADEVISIKARWAR
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-067-001/3214
(KHANDOLI)
|
1701005067NRG23040120231336521
|
07/01/2023
|
SURESH SINGH
|
1701005067WL025069
|
SURESH SINGH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SURESHSINGH
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-067-001/3215
(KHANDOLI)
|
1701005067NRG23040120231336522
|
07/01/2023
|
RAKESH SINGH
|
1701005067WL025069
|
RAKESH SINGH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
RAKESHSINGH
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-067-001/3216
(KHANDOLI)
|
1701005067NRG23040120231336523
|
07/01/2023
|
ROHIT SINGH SIKARWAR
|
1701005067WL025069
|
ROHIT SINGH SIKARWAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
ROHITSINGHSIKARWAR
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-067-001/3217
(KHANDOLI)
|
1701005067NRG23040120231336524
|
07/01/2023
|
RAJNI DEVI
|
1701005067WL025069
|
RAJNI DEVI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
RAJNIDEVI
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-067-001/3218
(KHANDOLI)
|
1701005067NRG23040120231336525
|
07/01/2023
|
KALICHARAN SIKARWAR
|
1701005067WL025069
|
KALICHARAN SIKARWAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
KALICHARANSIKARWAR
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-067-001/3219
(KHANDOLI)
|
1701005067NRG23040120231336526
|
07/01/2023
|
RAMGYAN SIKARWAR
|
1701005067WL025069
|
RAMGYAN SIKARWAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
RAMGYANSIKARWAR
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-067-001/3220
(KHANDOLI)
|
1701005067NRG23040120231336527
|
07/01/2023
|
GUDIYA SIKARWAR
|
1701005067WL025069
|
GUDIYA SIKARWAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
GUDIYASIKARWAR
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-067-001/3221
(KHANDOLI)
|
1701005067NRG23040120231336528
|
07/01/2023
|
RAVI
|
1701005067WL025069
|
RAVI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
RAVI
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-067-001/3222
(KHANDOLI)
|
1701005067NRG23040120231336529
|
07/01/2023
|
JITENDRA SINGH
|
1701005067WL025069
|
JITENDRA SINGH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
JITENDRASINGH
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-067-001/3223
(KHANDOLI)
|
1701005067NRG23040120231336530
|
07/01/2023
|
KRANTI DEVI SIKARWAR
|
1701005067WL025069
|
KRANTI DEVI SIKARWAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
KRANTIDEVISIKARWAR
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-067-001/3224
(KHANDOLI)
|
1701005067NRG23040120231336531
|
07/01/2023
|
JYOTI SIKARWAR
|
1701005067WL025069
|
JYOTI SIKARWAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
JYOTISIKARWAR
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-067-001/3225
(KHANDOLI)
|
1701005067NRG23040120231336532
|
07/01/2023
|
GEETA
|
1701005067WL025069
|
GEETA
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
GEETA
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-067-001/3226
(KHANDOLI)
|
1701005067NRG23040120231336533
|
07/01/2023
|
SHASHI DEVI
|
1701005067WL025069
|
SHASHI DEVI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SHASHIDEVI
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-067-001/3227
(KHANDOLI)
|
1701005067NRG23040120231336534
|
07/01/2023
|
SARITA
|
1701005067WL025069
|
SARITA
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SARITA
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-067-001/3228
(KHANDOLI)
|
1701005067NRG23040120231336535
|
07/01/2023
|
SEEMA SIKARWAR
|
1701005067WL025069
|
SEEMA SIKARWAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SEEMASIKARWAR
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-067-001/3229
(KHANDOLI)
|
1701005067NRG23040120231336536
|
07/01/2023
|
RUPA SIKARWAR
|
1701005067WL025069
|
RUPA SIKARWAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
RUPASIKARWAR
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-067-001/3230
(KHANDOLI)
|
1701005067NRG23040120231336537
|
07/01/2023
|
BHAGIRATH SINGH SIKARWAR
|
1701005067WL025069
|
BHAGIRATH SINGH SIKARWAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
BHAGIRATHSINGHSIKARWAR
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-067-001/3231
(KHANDOLI)
|
1701005067NRG23040120231336538
|
07/01/2023
|
SHIV SINGH GURJAR
|
1701005067WL025069
|
SHIV SINGH GURJAR
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SHIVSINGHGURJAR
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-067-001/3232
(KHANDOLI)
|
1701005067NRG23040120231336539
|
07/01/2023
|
RAMGOPAL SHARMA
|
1701005067WL025069
|
RAMGOPAL SHARMA
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
RAMGOPALSHARMA
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-067-001/3233
(KHANDOLI)
|
1701005067NRG23040120231336540
|
07/01/2023
|
PRAKASH
|
1701005067WL025069
|
PRAKASH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
PRAKASH
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-067-001/3234
(KHANDOLI)
|
1701005067NRG23040120231336541
|
07/01/2023
|
SOMVATI SHRIVAS
|
1701005067WL025069
|
SOMVATI SHRIVAS
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SOMVATISHRIVAS
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-067-001/3235
(KHANDOLI)
|
1701005067NRG23040120231336542
|
07/01/2023
|
JYOTI SHRIVAS
|
1701005067WL025069
|
JYOTI SHRIVAS
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
JYOTISHRIVAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
35
|
JOURA
|
MP-01-005-067-001/3317
(KHANDOLI)
|
1701005067NRG23040120231336624
|
07/01/2023
|
POONAM DEVI
|
1701005067WL025069
|
POONAM DEVI
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
16/02/2023
|
|
008268901
|
A/c Blocked or Frozen
|
|
|
|
36
|
JOURA
|
MP-01-005-067-001/3318
(KHANDOLI)
|
1701005067NRG23040120231336625
|
07/01/2023
|
NIRANJAN
|
1701005067WL025069
|
NIRANJAN
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
16/02/2023
|
|
008268901
|
A/c Blocked or Frozen
|
|
|
|
37
|
JOURA
|
MP-01-005-067-001/3319
(KHANDOLI)
|
1701005067NRG23040120231336626
|
07/01/2023
|
SEVAK
|
1701005067WL025069
|
SEVAK
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SEVAK
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-067-001/3320
(KHANDOLI)
|
1701005067NRG23040120231336627
|
07/01/2023
|
MANJU
|
1701005067WL025069
|
MANJU
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
16/02/2023
|
|
008268901
|
A/c Blocked or Frozen
|
|
|
|
39
|
JOURA
|
MP-01-005-067-001/3321
(KHANDOLI)
|
1701005067NRG23040120231336628
|
07/01/2023
|
BEBY
|
1701005067WL025069
|
BEBY
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
16/02/2023
|
|
008268901
|
A/c Blocked or Frozen
|
|
|
|
40
|
JOURA
|
MP-01-005-067-001/3322
(KHANDOLI)
|
1701005067NRG23040120231336629
|
07/01/2023
|
RAMOTAR
|
1701005067WL025069
|
RAMOTAR
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
16/02/2023
|
|
008268901
|
A/c Blocked or Frozen
|
|
|
|
41
|
JOURA
|
MP-01-005-067-001/3323
(KHANDOLI)
|
1701005067NRG23040120231336630
|
07/01/2023
|
VISHAMBHAR SINGH
|
1701005067WL025069
|
VISHAMBHAR SINGH
|
00688
|
FINO0001446
|
612
|
612
|
Rejected
|
16/02/2023
|
|
008268901
|
A/c Blocked or Frozen
|
|
|
|
42
|
JOURA
|
MP-01-005-067-001/3324
(KHANDOLI)
|
1701005067NRG23040120231336631
|
07/01/2023
|
PINKI
|
1701005067WL025069
|
PINKI
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
16/02/2023
|
|
008268901
|
|
PINKI
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-067-001/3325
(KHANDOLI)
|
1701005067NRG23040120231336632
|
07/01/2023
|
MAMTA
|
1701005067WL025069
|
MAMTA
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
16/02/2023
|
|
008268901
|
|
MAMTA
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-067-001/3326
(KHANDOLI)
|
1701005067NRG23040120231336633
|
07/01/2023
|
RINKI
|
1701005067WL025069
|
RINKI
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
16/02/2023
|
|
008268901
|
|
RINKI
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-067-001/3327
(KHANDOLI)
|
1701005067NRG23040120231336634
|
07/01/2023
|
RAJNI
|
1701005067WL025069
|
RAJNI
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
16/02/2023
|
|
008268901
|
|
RAJNI
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-067-001/3328
(KHANDOLI)
|
1701005067NRG23040120231336635
|
07/01/2023
|
CHARANDAS
|
1701005067WL025069
|
CHARANDAS
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
16/02/2023
|
|
008268901
|
|
CHARANDAS
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-067-001/3329
(KHANDOLI)
|
1701005067NRG23040120231336636
|
07/01/2023
|
REKHA
|
1701005067WL025069
|
REKHA
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
16/02/2023
|
|
008268901
|
|
REKHA
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-067-001/3330
(KHANDOLI)
|
1701005067NRG23040120231336637
|
07/01/2023
|
MUNN SINGH
|
1701005067WL025069
|
MUNN SINGH
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
16/02/2023
|
|
008268901
|
|
MUNNSINGH
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-067-001/3331
(KHANDOLI)
|
1701005067NRG23040120231336638
|
07/01/2023
|
RAHUL SINGH SIKARWAR
|
1701005067WL025069
|
RAHUL SINGH SIKARWAR
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
16/02/2023
|
|
008268901
|
|
RAHULSINGHSIKARWAR
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-067-001/3332
(KHANDOLI)
|
1701005067NRG23040120231336639
|
07/01/2023
|
RAMRAJ SINGH
|
1701005067WL025069
|
RAMRAJ SINGH
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
16/02/2023
|
|
008268901
|
|
RAMRAJSINGH
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-067-001/3333
(KHANDOLI)
|
1701005067NRG23040120231336640
|
07/01/2023
|
PRITI
|
1701005067WL025069
|
PRITI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
PRITI
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-067-001/3334
(KHANDOLI)
|
1701005067NRG23040120231336641
|
07/01/2023
|
DEEPAK SINGH
|
1701005067WL025069
|
DEEPAK SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
DEEPAKSINGH
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-067-001/3335
(KHANDOLI)
|
1701005067NRG23040120231336642
|
07/01/2023
|
SUSHIL SINGH SIKARWAR
|
1701005067WL025069
|
SUSHIL SINGH SIKARWAR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SUSHILSINGHSIKARWAR
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-067-001/3336
(KHANDOLI)
|
1701005067NRG23040120231336643
|
07/01/2023
|
KARISHMA SIKARWAR
|
1701005067WL025069
|
KARISHMA SIKARWAR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
KARISHMASIKARWAR
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-067-001/3337
(KHANDOLI)
|
1701005067NRG23040120231336644
|
07/01/2023
|
RAGNI DEVI
|
1701005067WL025069
|
RAGNI DEVI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
RAGNIDEVI
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-067-001/3338
(KHANDOLI)
|
1701005067NRG23040120231336645
|
07/01/2023
|
VISHNU SINGH
|
1701005067WL025069
|
VISHNU SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
VISHNUSINGH
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-067-001/3339
(KHANDOLI)
|
1701005067NRG23040120231336646
|
07/01/2023
|
SANTOSH
|
1701005067WL025069
|
SANTOSH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SANTOSH
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-067-001/3340
(KHANDOLI)
|
1701005067NRG23040120231336647
|
07/01/2023
|
SUNITA
|
1701005067WL025069
|
SUNITA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SUNITA
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-067-001/3342
(KHANDOLI)
|
1701005067NRG23040120231336649
|
07/01/2023
|
SHYAMSUNDAR
|
1701005067WL025069
|
SHYAMSUNDAR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SHYAMSUNDAR
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-067-001/3343
(KHANDOLI)
|
1701005067NRG23040120231336650
|
07/01/2023
|
SARDA DEVI
|
1701005067WL025069
|
SARDA DEVI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SARDADEVI
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-067-001/3344
(KHANDOLI)
|
1701005067NRG23040120231336651
|
07/01/2023
|
PUNAM BAGHEL
|
1701005067WL025069
|
PUNAM BAGHEL
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
PUNAMBAGHEL
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-067-001/3345
(KHANDOLI)
|
1701005067NRG23040120231336652
|
07/01/2023
|
SURAJ GURJAR
|
1701005067WL025069
|
SURAJ GURJAR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SURAJGURJAR
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-067-001/3346
(KHANDOLI)
|
1701005067NRG23040120231336653
|
07/01/2023
|
OMVATI DEVI GURJAR
|
1701005067WL025069
|
OMVATI DEVI GURJAR
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
16/02/2023
|
|
008268901
|
A/c Blocked or Frozen
|
|
|
|
64
|
JOURA
|
MP-01-005-067-001/3347
(KHANDOLI)
|
1701005067NRG23040120231336654
|
07/01/2023
|
RAJENDRA
|
1701005067WL025069
|
RAJENDRA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
RAJENDRA
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-067-001/3348
(KHANDOLI)
|
1701005067NRG23040120231336655
|
07/01/2023
|
RAJKUMAR
|
1701005067WL025069
|
RAJKUMAR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
RAJKUMAR
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-067-001/3349
(KHANDOLI)
|
1701005067NRG23040120231336656
|
07/01/2023
|
PRITI
|
1701005067WL025069
|
PRITI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
PRITI
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-067-001/3350
(KHANDOLI)
|
1701005067NRG23040120231336657
|
07/01/2023
|
ROHIT SINGH
|
1701005067WL025069
|
ROHIT SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
ROHITSINGH
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-067-001/3351
(KHANDOLI)
|
1701005067NRG23040120231336658
|
07/01/2023
|
RAJENDRA
|
1701005067WL025069
|
RAJENDRA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
RAJENDRA
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-067-001/3352
(KHANDOLI)
|
1701005067NRG23040120231336659
|
07/01/2023
|
DHARMENDRA
|
1701005067WL025069
|
DHARMENDRA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
DHARMENDRA
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-067-001/3353
(KHANDOLI)
|
1701005067NRG23040120231336660
|
07/01/2023
|
MANJESH
|
1701005067WL025069
|
MANJESH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
MANJESH
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-067-001/3354
(KHANDOLI)
|
1701005067NRG23040120231336661
|
07/01/2023
|
SATYAVEER
|
1701005067WL025069
|
SATYAVEER
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
16/02/2023
|
|
008268901
|
A/c Blocked or Frozen
|
|
|
|
72
|
JOURA
|
MP-01-005-067-001/3355
(KHANDOLI)
|
1701005067NRG23040120231336662
|
07/01/2023
|
AMRESH
|
1701005067WL025069
|
AMRESH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
AMRESH
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-067-001/3356
(KHANDOLI)
|
1701005067NRG23040120231336663
|
07/01/2023
|
VISHAMBHAR SINGH
|
1701005067WL025069
|
VISHAMBHAR SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
VISHAMBHARSINGH
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-067-001/3357
(KHANDOLI)
|
1701005067NRG23040120231336664
|
07/01/2023
|
SATYRAM GURJAR
|
1701005067WL025069
|
SATYRAM GURJAR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SATYRAMGURJAR
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-067-001/3358
(KHANDOLI)
|
1701005067NRG23040120231336665
|
07/01/2023
|
BHURI DEVI
|
1701005067WL025069
|
BHURI DEVI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
BHURIDEVI
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-067-001/3359
(KHANDOLI)
|
1701005067NRG23040120231336666
|
07/01/2023
|
NIVASH SINGH
|
1701005067WL025069
|
NIVASH SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
NIVASHSINGH
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-067-001/3360
(KHANDOLI)
|
1701005067NRG23040120231336667
|
07/01/2023
|
SHIV SINGH
|
1701005067WL025069
|
SHIV SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SHIVSINGH
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-067-001/3361
(KHANDOLI)
|
1701005067NRG23040120231336668
|
07/01/2023
|
MITHLESH
|
1701005067WL025069
|
MITHLESH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
MITHLESH
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-067-001/3362
(KHANDOLI)
|
1701005067NRG23040120231336669
|
07/01/2023
|
GYAN SINGH
|
1701005067WL025069
|
GYAN SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
GYANSINGH
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-067-001/3363
(KHANDOLI)
|
1701005067NRG23040120231336670
|
07/01/2023
|
SATISH GURJAR
|
1701005067WL025069
|
SATISH GURJAR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SATISHGURJAR
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-067-001/3364
(KHANDOLI)
|
1701005067NRG23040120231336671
|
07/01/2023
|
AMAR SINGH
|
1701005067WL025069
|
AMAR SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
AMARSINGH
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-067-001/3365
(KHANDOLI)
|
1701005067NRG23040120231336672
|
07/01/2023
|
RAMLAKHAN
|
1701005067WL025069
|
RAMLAKHAN
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
RAMLAKHAN
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-067-001/3366
(KHANDOLI)
|
1701005067NRG23040120231336673
|
07/01/2023
|
GIRJA
|
1701005067WL025069
|
GIRJA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
GIRJA
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-067-001/3367
(KHANDOLI)
|
1701005067NRG23040120231336674
|
07/01/2023
|
SURESH SINGH
|
1701005067WL025069
|
SURESH SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SURESHSINGH
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-067-001/3368
(KHANDOLI)
|
1701005067NRG23040120231336675
|
07/01/2023
|
SUMAN GURJAR
|
1701005067WL025069
|
SUMAN GURJAR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SUMANGURJAR
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-067-001/3369
(KHANDOLI)
|
1701005067NRG23040120231336676
|
07/01/2023
|
RANVEER GURJAR
|
1701005067WL025069
|
RANVEER GURJAR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
RANVEERGURJAR
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-067-001/3370
(KHANDOLI)
|
1701005067NRG23040120231336677
|
07/01/2023
|
NEERAJ
|
1701005067WL025069
|
NEERAJ
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
NEERAJ
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-067-001/3371
(KHANDOLI)
|
1701005067NRG23040120231336678
|
07/01/2023
|
RAVINA DEVI
|
1701005067WL025069
|
RAVINA DEVI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
RAVINADEVI
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-067-001/3372
(KHANDOLI)
|
1701005067NRG23040120231336679
|
07/01/2023
|
DILIP
|
1701005067WL025069
|
DILIP
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
DILIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
90
|
JOURA
|
MP-01-005-067-001/3236
(KHANDOLI)
|
1701005067NRG23040120231336543
|
07/01/2023
|
NARBADA SHRIVAS
|
1701005067WL025069
|
NARBADA SHRIVAS
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
NARBADASHRIVAS
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-067-001/3237
(KHANDOLI)
|
1701005067NRG23040120231336544
|
07/01/2023
|
NEETU DEVI
|
1701005067WL025069
|
NEETU DEVI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
NEETUDEVI
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-067-001/3238
(KHANDOLI)
|
1701005067NRG23040120231336545
|
07/01/2023
|
RAJESHWARI SHRIVAS
|
1701005067WL025069
|
RAJESHWARI SHRIVAS
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
RAJESHWARISHRIVAS
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-067-001/3239
(KHANDOLI)
|
1701005067NRG23040120231336546
|
07/01/2023
|
RAMNATH SHRIVAS
|
1701005067WL025069
|
RAMNATH SHRIVAS
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
RAMNATHSHRIVAS
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-067-001/3240
(KHANDOLI)
|
1701005067NRG23040120231336547
|
07/01/2023
|
PINKI SHRIVAS
|
1701005067WL025069
|
PINKI SHRIVAS
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
PINKISHRIVAS
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-067-001/3241
(KHANDOLI)
|
1701005067NRG23040120231336548
|
07/01/2023
|
RAMA SHRIVAS
|
1701005067WL025069
|
RAMA SHRIVAS
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
RAMASHRIVAS
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-067-001/3242
(KHANDOLI)
|
1701005067NRG23040120231336549
|
07/01/2023
|
POOJA SHRIVAS
|
1701005067WL025069
|
POOJA SHRIVAS
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
POOJASHRIVAS
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-067-001/3243
(KHANDOLI)
|
1701005067NRG23040120231336550
|
07/01/2023
|
BAKEEL SINGH
|
1701005067WL025069
|
BAKEEL SINGH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
BAKEELSINGH
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-067-001/3244
(KHANDOLI)
|
1701005067NRG23040120231336551
|
07/01/2023
|
MUNNI DEVI
|
1701005067WL025069
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
MUNNIDEVI
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-067-001/3245
(KHANDOLI)
|
1701005067NRG23040120231336552
|
07/01/2023
|
VIDHYARAM SINGH
|
1701005067WL025069
|
VIDHYARAM SINGH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
VIDHYARAMSINGH
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-067-001/3246
(KHANDOLI)
|
1701005067NRG23040120231336553
|
07/01/2023
|
MUNNI GURJAR
|
1701005067WL025069
|
MUNNI GURJAR
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
MUNNIGURJAR
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-067-001/3247
(KHANDOLI)
|
1701005067NRG23040120231336554
|
07/01/2023
|
AMRESH SINGH GURJAR
|
1701005067WL025069
|
AMRESH SINGH GURJAR
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
AMRESHSINGHGURJAR
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-067-001/3248
(KHANDOLI)
|
1701005067NRG23040120231336555
|
07/01/2023
|
VISHAMBHAR SINGH
|
1701005067WL025069
|
VISHAMBHAR SINGH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
VISHAMBHARSINGH
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-067-001/3249
(KHANDOLI)
|
1701005067NRG23040120231336556
|
07/01/2023
|
OMVATI
|
1701005067WL025069
|
OMVATI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
OMVATI
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-067-001/3250
(KHANDOLI)
|
1701005067NRG23040120231336557
|
07/01/2023
|
BHABHUTI GURJAR
|
1701005067WL025069
|
BHABHUTI GURJAR
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
BHABHUTIGURJAR
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-067-001/3251
(KHANDOLI)
|
1701005067NRG23040120231336558
|
07/01/2023
|
RANVEER GURJAR
|
1701005067WL025069
|
RANVEER GURJAR
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
RANVEERGURJAR
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-067-001/3252
(KHANDOLI)
|
1701005067NRG23040120231336559
|
07/01/2023
|
MITHLESH DEVI
|
1701005067WL025069
|
MITHLESH DEVI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
MITHLESHDEVI
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-067-001/3253
(KHANDOLI)
|
1701005067NRG23040120231336560
|
07/01/2023
|
LAXMI GURJAR
|
1701005067WL025069
|
LAXMI GURJAR
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
LAXMIGURJAR
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-067-001/3254
(KHANDOLI)
|
1701005067NRG23040120231336561
|
07/01/2023
|
SUMAN GURJAR
|
1701005067WL025069
|
SUMAN GURJAR
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SUMANGURJAR
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-067-001/3255
(KHANDOLI)
|
1701005067NRG23040120231336562
|
07/01/2023
|
GIRJA GURJAR
|
1701005067WL025069
|
GIRJA GURJAR
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
GIRJAGURJAR
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-067-001/3256
(KHANDOLI)
|
1701005067NRG23040120231336563
|
07/01/2023
|
MAYA
|
1701005067WL025069
|
MAYA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
MAYA
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-067-001/3257
(KHANDOLI)
|
1701005067NRG23040120231336564
|
07/01/2023
|
AMAR SINGH
|
1701005067WL025069
|
AMAR SINGH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
AMARSINGH
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-067-001/3258
(KHANDOLI)
|
1701005067NRG23040120231336565
|
07/01/2023
|
RAMNIVASH SINGH GURJAR
|
1701005067WL025069
|
RAMNIVASH SINGH GURJAR
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
RAMNIVASHSINGHGURJAR
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-067-001/3259
(KHANDOLI)
|
1701005067NRG23040120231336566
|
07/01/2023
|
PINKI KUMARI SIKARWAR
|
1701005067WL025069
|
PINKI KUMARI SIKARWAR
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
PINKIKUMARISIKARWAR
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-067-001/3260
(KHANDOLI)
|
1701005067NRG23040120231336567
|
07/01/2023
|
PRIYANKA SIKARWAR
|
1701005067WL025069
|
PRIYANKA SIKARWAR
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
PRIYANKASIKARWAR
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-067-001/3261
(KHANDOLI)
|
1701005067NRG23040120231336568
|
07/01/2023
|
GEETA DEVI
|
1701005067WL025069
|
GEETA DEVI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
GEETADEVI
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-067-001/3262
(KHANDOLI)
|
1701005067NRG23040120231336569
|
07/01/2023
|
KALPANA
|
1701005067WL025069
|
KALPANA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
KALPANA
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-067-001/3263
(KHANDOLI)
|
1701005067NRG23040120231336570
|
07/01/2023
|
GOURAV SINGH
|
1701005067WL025069
|
GOURAV SINGH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
GOURAVSINGH
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-067-001/3264
(KHANDOLI)
|
1701005067NRG23040120231336571
|
07/01/2023
|
AJAY SINGH SIKARWAR
|
1701005067WL025069
|
AJAY SINGH SIKARWAR
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
AJAYSINGHSIKARWAR
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-067-001/3265
(KHANDOLI)
|
1701005067NRG23040120231336572
|
07/01/2023
|
SHABHARAM
|
1701005067WL025069
|
SHABHARAM
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SHABHARAM
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-067-001/3266
(KHANDOLI)
|
1701005067NRG23040120231336573
|
07/01/2023
|
PRIYANKA SIKARWAR
|
1701005067WL025069
|
PRIYANKA SIKARWAR
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
PRIYANKASIKARWAR
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-067-001/3267
(KHANDOLI)
|
1701005067NRG23040120231336574
|
07/01/2023
|
GEETA DEVI
|
1701005067WL025069
|
GEETA DEVI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
GEETADEVI
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-067-001/3268
(KHANDOLI)
|
1701005067NRG23040120231336575
|
07/01/2023
|
KALPANA
|
1701005067WL025069
|
KALPANA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
KALPANA
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-067-001/3269
(KHANDOLI)
|
1701005067NRG23040120231336576
|
07/01/2023
|
GOURAV SINGH
|
1701005067WL025069
|
GOURAV SINGH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
GOURAVSINGH
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-067-001/3270
(KHANDOLI)
|
1701005067NRG23040120231336577
|
07/01/2023
|
AJAY SINGH SIKARWAR
|
1701005067WL025069
|
AJAY SINGH SIKARWAR
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
AJAYSINGHSIKARWAR
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-067-001/3271
(KHANDOLI)
|
1701005067NRG23040120231336578
|
07/01/2023
|
SHABHARAM
|
1701005067WL025069
|
SHABHARAM
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SHABHARAM
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-067-001/3272
(KHANDOLI)
|
1701005067NRG23040120231336579
|
07/01/2023
|
BRIJESH SINGH
|
1701005067WL025069
|
BRIJESH SINGH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
BRIJESHSINGH
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-067-001/3273
(KHANDOLI)
|
1701005067NRG23040120231336580
|
07/01/2023
|
PRIYANKA
|
1701005067WL025069
|
PRIYANKA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
PRIYANKA
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-067-001/3274
(KHANDOLI)
|
1701005067NRG23040120231336581
|
07/01/2023
|
BRIJMOHAN
|
1701005067WL025069
|
BRIJMOHAN
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
BRIJMOHAN
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-067-001/3275
(KHANDOLI)
|
1701005067NRG23040120231336582
|
07/01/2023
|
SHINKI DEVI
|
1701005067WL025069
|
SHINKI DEVI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SHINKIDEVI
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-067-001/3276
(KHANDOLI)
|
1701005067NRG23040120231336583
|
07/01/2023
|
PRITI DEVI
|
1701005067WL025069
|
PRITI DEVI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
PRITIDEVI
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-067-001/3277
(KHANDOLI)
|
1701005067NRG23040120231336584
|
07/01/2023
|
ARUNA
|
1701005067WL025069
|
ARUNA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
ARUNA
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-067-001/3278
(KHANDOLI)
|
1701005067NRG23040120231336585
|
07/01/2023
|
ANOOP SINGH
|
1701005067WL025069
|
ANOOP SINGH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
ANOOPSINGH
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-067-001/3279
(KHANDOLI)
|
1701005067NRG23040120231336586
|
07/01/2023
|
ARUN
|
1701005067WL025069
|
ARUN
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
ARUN
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-067-001/3280
(KHANDOLI)
|
1701005067NRG23040120231336587
|
07/01/2023
|
JAGMOHAN SINGH SIKARWAR
|
1701005067WL025069
|
JAGMOHAN SINGH SIKARWAR
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
JAGMOHANSINGHSIKARWAR
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-067-001/3281
(KHANDOLI)
|
1701005067NRG23040120231336588
|
07/01/2023
|
KAJAL DEVI
|
1701005067WL025069
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
KAJALDEVI
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-067-001/3282
(KHANDOLI)
|
1701005067NRG23040120231336589
|
07/01/2023
|
SANDIP SINGH SIKARWAR
|
1701005067WL025069
|
SANDIP SINGH SIKARWAR
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SANDIPSINGHSIKARWAR
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-067-001/3283
(KHANDOLI)
|
1701005067NRG23040120231336590
|
07/01/2023
|
RAVINA SIKARWAR
|
1701005067WL025069
|
RAVINA SIKARWAR
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
RAVINASIKARWAR
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-067-001/3284
(KHANDOLI)
|
1701005067NRG23040120231336591
|
07/01/2023
|
ARVIND
|
1701005067WL025069
|
ARVIND
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
ARVIND
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-067-001/3285
(KHANDOLI)
|
1701005067NRG23040120231336592
|
07/01/2023
|
JITENDRA
|
1701005067WL025069
|
JITENDRA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
JITENDRA
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-067-001/3286
(KHANDOLI)
|
1701005067NRG23040120231336593
|
07/01/2023
|
SHIVKUMARI
|
1701005067WL025069
|
SHIVKUMARI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SHIVKUMARI
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-067-001/3287
(KHANDOLI)
|
1701005067NRG23040120231336594
|
07/01/2023
|
RAMU SINGH
|
1701005067WL025069
|
RAMU SINGH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
RAMUSINGH
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-067-001/3288
(KHANDOLI)
|
1701005067NRG23040120231336595
|
07/01/2023
|
AVDESH SINGH
|
1701005067WL025069
|
AVDESH SINGH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
AVDESHSINGH
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-067-001/3289
(KHANDOLI)
|
1701005067NRG23040120231336596
|
07/01/2023
|
BHURI
|
1701005067WL025069
|
BHURI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
BHURI
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-067-001/3290
(KHANDOLI)
|
1701005067NRG23040120231336597
|
07/01/2023
|
DILIP SINGH
|
1701005067WL025069
|
DILIP SINGH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
DILIPSINGH
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-067-001/3291
(KHANDOLI)
|
1701005067NRG23040120231336598
|
07/01/2023
|
GUNJANA
|
1701005067WL025069
|
GUNJANA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
GUNJANA
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-067-001/3292
(KHANDOLI)
|
1701005067NRG23040120231336599
|
07/01/2023
|
URMILA
|
1701005067WL025069
|
URMILA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
URMILA
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-067-001/3293
(KHANDOLI)
|
1701005067NRG23040120231336600
|
07/01/2023
|
PRATAP
|
1701005067WL025069
|
PRATAP
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
PRATAP
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-067-001/3294
(KHANDOLI)
|
1701005067NRG23040120231336601
|
07/01/2023
|
BABLU
|
1701005067WL025069
|
BABLU
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
BABLU
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-067-001/3295
(KHANDOLI)
|
1701005067NRG23040120231336602
|
07/01/2023
|
MUKESH KUMAR
|
1701005067WL025069
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
MUKESHKUMAR
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-067-001/3296
(KHANDOLI)
|
1701005067NRG23040120231336603
|
07/01/2023
|
RINKU
|
1701005067WL025069
|
RINKU
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
RINKU
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-067-001/3297
(KHANDOLI)
|
1701005067NRG23040120231336604
|
07/01/2023
|
RAKESH
|
1701005067WL025069
|
RAKESH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
RAKESH
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-067-001/3298
(KHANDOLI)
|
1701005067NRG23040120231336605
|
07/01/2023
|
SATISH SINGH
|
1701005067WL025069
|
SATISH SINGH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SATISHSINGH
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-067-001/3299
(KHANDOLI)
|
1701005067NRG23040120231336606
|
07/01/2023
|
RENU BAGHEL
|
1701005067WL025069
|
RENU BAGHEL
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
RENUBAGHEL
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-067-001/3300
(KHANDOLI)
|
1701005067NRG23040120231336607
|
07/01/2023
|
RAHUL SINGH RATHOR
|
1701005067WL025069
|
RAHUL SINGH RATHOR
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
RAHULSINGHRATHOR
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-067-001/3301
(KHANDOLI)
|
1701005067NRG23040120231336608
|
07/01/2023
|
SANGEETA RATHORE
|
1701005067WL025069
|
SANGEETA RATHORE
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SANGEETARATHORE
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-067-001/3302
(KHANDOLI)
|
1701005067NRG23040120231336609
|
07/01/2023
|
JASHRATH
|
1701005067WL025069
|
JASHRATH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
JASHRATH
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-067-001/3303
(KHANDOLI)
|
1701005067NRG23040120231336610
|
07/01/2023
|
GEETA
|
1701005067WL025069
|
GEETA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
GEETA
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-067-001/3304
(KHANDOLI)
|
1701005067NRG23040120231336611
|
07/01/2023
|
RAJESH
|
1701005067WL025069
|
RAJESH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
RAJESH
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-067-001/3305
(KHANDOLI)
|
1701005067NRG23040120231336612
|
07/01/2023
|
GAJENDRA
|
1701005067WL025069
|
GAJENDRA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
GAJENDRA
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-067-001/3306
(KHANDOLI)
|
1701005067NRG23040120231336613
|
07/01/2023
|
KALPANA DEVI
|
1701005067WL025069
|
KALPANA DEVI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
KALPANADEVI
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-067-001/3307
(KHANDOLI)
|
1701005067NRG23040120231336614
|
07/01/2023
|
SANTOSH
|
1701005067WL025069
|
SANTOSH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SANTOSH
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-067-001/3308
(KHANDOLI)
|
1701005067NRG23040120231336615
|
07/01/2023
|
KIRAN
|
1701005067WL025069
|
KIRAN
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
KIRAN
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-067-001/3309
(KHANDOLI)
|
1701005067NRG23040120231336616
|
07/01/2023
|
BRIJESH SINGH
|
1701005067WL025069
|
BRIJESH SINGH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
BRIJESHSINGH
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-067-001/3310
(KHANDOLI)
|
1701005067NRG23040120231336617
|
07/01/2023
|
REKHA
|
1701005067WL025069
|
REKHA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
REKHA
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-067-001/3311
(KHANDOLI)
|
1701005067NRG23040120231336618
|
07/01/2023
|
SUNIL
|
1701005067WL025069
|
SUNIL
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SUNIL
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-067-001/3312
(KHANDOLI)
|
1701005067NRG23040120231336619
|
07/01/2023
|
SHYAM SINGH RATHORE
|
1701005067WL025069
|
SHYAM SINGH RATHORE
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SHYAMSINGHRATHORE
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-067-001/3313
(KHANDOLI)
|
1701005067NRG23040120231336620
|
07/01/2023
|
PRITI RATHORE
|
1701005067WL025069
|
PRITI RATHORE
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
PRITIRATHORE
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-067-001/3314
(KHANDOLI)
|
1701005067NRG23040120231336621
|
07/01/2023
|
DILIP
|
1701005067WL025069
|
DILIP
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
DILIP
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-067-001/3315
(KHANDOLI)
|
1701005067NRG23040120231336622
|
07/01/2023
|
VEERU
|
1701005067WL025069
|
VEERU
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
VEERU
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-067-001/3316
(KHANDOLI)
|
1701005067NRG23040120231336623
|
07/01/2023
|
SATYAVEER
|
1701005067WL025069
|
SATYAVEER
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
008268901
|
|
SATYAVEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136680
|
136680
|
|
|
|
|
|
|
|