|
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-01-005-003-001/2101
(GALETHE)
|
1701005003NRG23200620220542653
|
20/06/2022
|
Bhikam
|
1701005003WL007886
|
Bhikam
|
00152
|
HDFC0002842
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Bhikam
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-003-001/2101
(GALETHE)
|
1701005003NRG23200620220542654
|
20/06/2022
|
Narmada
|
1701005003WL007886
|
Narmada
|
00152
|
HDFC0002842
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Narmada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-003-001/2068
(GALETHE)
|
1701005003NRG23200620220542587
|
20/06/2022
|
Baijnath
|
1701005003WL007886
|
Baijnath
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Baijnath
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-003-001/2068
(GALETHE)
|
1701005003NRG23200620220542588
|
20/06/2022
|
Rama
|
1701005003WL007886
|
Rama
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Rama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-003-001/2067
(GALETHE)
|
1701005003NRG23200620220542586
|
20/06/2022
|
Neha
|
1701005003WL007886
|
Neha
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Neha
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-003-001/2067
(GALETHE)
|
1701005003NRG23200620220542585
|
20/06/2022
|
Tulsidas
|
1701005003WL007886
|
Tulsidas
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Tulsidas
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-003-001/2069
(GALETHE)
|
1701005003NRG23200620220542590
|
20/06/2022
|
Kalpana
|
1701005003WL007886
|
Kalpana
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Kalpana
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-003-001/2069
(GALETHE)
|
1701005003NRG23200620220542589
|
20/06/2022
|
Pavan
|
1701005003WL007886
|
Pavan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Pavan
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-003-001/2070
(GALETHE)
|
1701005003NRG23200620220542591
|
20/06/2022
|
Chotu
|
1701005003WL007886
|
Chotu
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Chotu
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-003-001/2070
(GALETHE)
|
1701005003NRG23200620220542592
|
20/06/2022
|
Sulekha
|
1701005003WL007886
|
Sulekha
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Sulekha
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-003-001/2071
(GALETHE)
|
1701005003NRG23200620220542594
|
20/06/2022
|
Annadi
|
1701005003WL007886
|
Annadi
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Annadi
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-003-001/2071
(GALETHE)
|
1701005003NRG23200620220542593
|
20/06/2022
|
Vikash
|
1701005003WL007886
|
Vikash
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Vikash
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-003-001/2072
(GALETHE)
|
1701005003NRG23200620220542595
|
20/06/2022
|
Anoop
|
1701005003WL007886
|
Anoop
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Anoop
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-003-001/2072
(GALETHE)
|
1701005003NRG23200620220542596
|
20/06/2022
|
Suman
|
1701005003WL007886
|
Suman
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Suman
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-003-001/2073
(GALETHE)
|
1701005003NRG23200620220542597
|
20/06/2022
|
Naresh
|
1701005003WL007886
|
Naresh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Naresh
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-003-001/2073
(GALETHE)
|
1701005003NRG23200620220542598
|
20/06/2022
|
Sunita
|
1701005003WL007886
|
Sunita
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Sunita
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-003-001/2074
(GALETHE)
|
1701005003NRG23200620220542599
|
20/06/2022
|
Mohan
|
1701005003WL007886
|
Mohan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Mohan
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-003-001/2074
(GALETHE)
|
1701005003NRG23200620220542600
|
20/06/2022
|
Narmada
|
1701005003WL007886
|
Narmada
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Narmada
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-003-001/2075
(GALETHE)
|
1701005003NRG23200620220542601
|
20/06/2022
|
Deepak
|
1701005003WL007886
|
Deepak
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Deepak
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-003-001/2075
(GALETHE)
|
1701005003NRG23200620220542602
|
20/06/2022
|
Rajkishori
|
1701005003WL007886
|
Rajkishori
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Rajkishori
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-003-001/2076
(GALETHE)
|
1701005003NRG23200620220542604
|
20/06/2022
|
Ananya
|
1701005003WL007886
|
Ananya
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Ananya
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-003-001/2076
(GALETHE)
|
1701005003NRG23200620220542603
|
20/06/2022
|
Arjun
|
1701005003WL007886
|
Arjun
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Arjun
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-003-001/2077
(GALETHE)
|
1701005003NRG23200620220542606
|
20/06/2022
|
Anguri
|
1701005003WL007886
|
Anguri
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Anguri
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-003-001/2077
(GALETHE)
|
1701005003NRG23200620220542605
|
20/06/2022
|
Ramjilal
|
1701005003WL007886
|
Ramjilal
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Ramjilal
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-003-001/2078
(GALETHE)
|
1701005003NRG23200620220542607
|
20/06/2022
|
Matadeen
|
1701005003WL007886
|
Matadeen
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Matadeen
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-003-001/2078
(GALETHE)
|
1701005003NRG23200620220542608
|
20/06/2022
|
Seema
|
1701005003WL007886
|
Seema
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Seema
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-003-001/2079
(GALETHE)
|
1701005003NRG23200620220542609
|
20/06/2022
|
Lokendra
|
1701005003WL007886
|
Lokendra
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Lokendra
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-003-001/2079
(GALETHE)
|
1701005003NRG23200620220542610
|
20/06/2022
|
Shandhya
|
1701005003WL007886
|
Shandhya
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Shandhya
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-003-001/2080
(GALETHE)
|
1701005003NRG23200620220542611
|
20/06/2022
|
Ranjeet
|
1701005003WL007886
|
Ranjeet
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Ranjeet
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-003-001/2080
(GALETHE)
|
1701005003NRG23200620220542612
|
20/06/2022
|
Rupali
|
1701005003WL007886
|
Rupali
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Rupali
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-003-001/2081
(GALETHE)
|
1701005003NRG23200620220542613
|
20/06/2022
|
Lakhan
|
1701005003WL007886
|
Lakhan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Lakhan
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-003-001/2081
(GALETHE)
|
1701005003NRG23200620220542614
|
20/06/2022
|
Muskan
|
1701005003WL007886
|
Muskan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Muskan
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-003-001/2082
(GALETHE)
|
1701005003NRG23200620220542615
|
20/06/2022
|
Girraj
|
1701005003WL007886
|
Girraj
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Girraj
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-003-001/2082
(GALETHE)
|
1701005003NRG23200620220542616
|
20/06/2022
|
Varsha
|
1701005003WL007886
|
Varsha
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Varsha
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-003-001/2083
(GALETHE)
|
1701005003NRG23200620220542617
|
20/06/2022
|
Viharilal
|
1701005003WL007886
|
Viharilal
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Viharilal
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-003-001/2083
(GALETHE)
|
1701005003NRG23200620220542618
|
20/06/2022
|
Vimla
|
1701005003WL007886
|
Vimla
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-003-001/2052
(GALETHE)
|
1701005003NRG23200620220542556
|
20/06/2022
|
Kaliya
|
1701005003WL007886
|
Kaliya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Kaliya
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-003-001/2052
(GALETHE)
|
1701005003NRG23200620220542555
|
20/06/2022
|
Kedar
|
1701005003WL007886
|
Kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Kedar
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-003-001/2053
(GALETHE)
|
1701005003NRG23200620220542558
|
20/06/2022
|
Anandi
|
1701005003WL007886
|
Anandi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Anandi
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-003-001/2053
(GALETHE)
|
1701005003NRG23200620220542557
|
20/06/2022
|
Kashiram
|
1701005003WL007886
|
Kashiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Kashiram
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-003-001/2054
(GALETHE)
|
1701005003NRG23200620220542559
|
20/06/2022
|
Kanthu
|
1701005003WL007886
|
Kanthu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Kanthu
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-003-001/2054
(GALETHE)
|
1701005003NRG23200620220542560
|
20/06/2022
|
Suman
|
1701005003WL007886
|
Suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Suman
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-003-001/2055
(GALETHE)
|
1701005003NRG23200620220542561
|
20/06/2022
|
Lallu
|
1701005003WL007886
|
Lallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Lallu
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-003-001/2055
(GALETHE)
|
1701005003NRG23200620220542562
|
20/06/2022
|
Sunita
|
1701005003WL007886
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Sunita
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-003-001/2056
(GALETHE)
|
1701005003NRG23200620220542563
|
20/06/2022
|
Holiram
|
1701005003WL007886
|
Holiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Holiram
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-003-001/2056
(GALETHE)
|
1701005003NRG23200620220542564
|
20/06/2022
|
Narmada
|
1701005003WL007886
|
Narmada
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Narmada
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-003-001/2057
(GALETHE)
|
1701005003NRG23200620220542566
|
20/06/2022
|
Rajpati
|
1701005003WL007886
|
Rajpati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Rajpati
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-003-001/2057
(GALETHE)
|
1701005003NRG23200620220542565
|
20/06/2022
|
Vijay Singh
|
1701005003WL007886
|
Vijay Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
VijaySingh
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-003-001/2058
(GALETHE)
|
1701005003NRG23200620220542568
|
20/06/2022
|
Brambati
|
1701005003WL007886
|
Brambati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Brambati
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-003-001/2058
(GALETHE)
|
1701005003NRG23200620220542567
|
20/06/2022
|
Sanju
|
1701005003WL007886
|
Sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Sanju
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-003-001/2059
(GALETHE)
|
1701005003NRG23200620220542569
|
20/06/2022
|
Beerbal
|
1701005003WL007886
|
Beerbal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Beerbal
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-003-001/2059
(GALETHE)
|
1701005003NRG23200620220542570
|
20/06/2022
|
Maya
|
1701005003WL007886
|
Maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Maya
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-003-001/2060
(GALETHE)
|
1701005003NRG23200620220542571
|
20/06/2022
|
Bhupendra
|
1701005003WL007886
|
Bhupendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Bhupendra
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-003-001/2060
(GALETHE)
|
1701005003NRG23200620220542572
|
20/06/2022
|
Madhu
|
1701005003WL007886
|
Madhu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Madhu
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-003-001/2062
(GALETHE)
|
1701005003NRG23200620220542576
|
20/06/2022
|
Laxmi
|
1701005003WL007886
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Laxmi
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-003-001/2062
(GALETHE)
|
1701005003NRG23200620220542575
|
20/06/2022
|
Satish
|
1701005003WL007886
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Satish
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-003-001/2063
(GALETHE)
|
1701005003NRG23200620220542577
|
20/06/2022
|
Bhogiram
|
1701005003WL007886
|
Bhogiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Bhogiram
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-003-001/2063
(GALETHE)
|
1701005003NRG23200620220542578
|
20/06/2022
|
Kali
|
1701005003WL007886
|
Kali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Kali
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-003-001/2064
(GALETHE)
|
1701005003NRG23200620220542580
|
20/06/2022
|
Kamla
|
1701005003WL007886
|
Kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
528489941
|
A/c Blocked or Frozen
|
|
|
|
60
|
JOURA
|
MP-01-005-003-001/2064
(GALETHE)
|
1701005003NRG23200620220542579
|
20/06/2022
|
Sundar
|
1701005003WL007886
|
Sundar
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
528489941
|
A/c Blocked or Frozen
|
|
|
|
61
|
JOURA
|
MP-01-005-003-001/2065
(GALETHE)
|
1701005003NRG23200620220542581
|
20/06/2022
|
Mukesh
|
1701005003WL007886
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Mukesh
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-003-001/2065
(GALETHE)
|
1701005003NRG23200620220542582
|
20/06/2022
|
Vimla
|
1701005003WL007886
|
Vimla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Vimla
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-003-001/2066
(GALETHE)
|
1701005003NRG23200620220542584
|
20/06/2022
|
Arpita
|
1701005003WL007886
|
Arpita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Arpita
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-003-001/2066
(GALETHE)
|
1701005003NRG23200620220542583
|
20/06/2022
|
Mangilal
|
1701005003WL007886
|
Mangilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
65
|
JOURA
|
MP-01-005-003-001/2061
(GALETHE)
|
1701005003NRG23200620220542573
|
20/06/2022
|
Eelu
|
1701005003WL007886
|
Eelu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Eelu
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-003-001/2061
(GALETHE)
|
1701005003NRG23200620220542574
|
20/06/2022
|
Kishori
|
1701005003WL007886
|
Kishori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Kishori
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-003-001/2084
(GALETHE)
|
1701005003NRG23200620220542620
|
20/06/2022
|
Guddi
|
1701005003WL007886
|
Guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Guddi
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-003-001/2084
(GALETHE)
|
1701005003NRG23200620220542619
|
20/06/2022
|
Lakhan
|
1701005003WL007886
|
Lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Lakhan
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-003-001/2085
(GALETHE)
|
1701005003NRG23200620220542621
|
20/06/2022
|
Mangal
|
1701005003WL007886
|
Mangal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Mangal
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-003-001/2085
(GALETHE)
|
1701005003NRG23200620220542622
|
20/06/2022
|
Rekha
|
1701005003WL007886
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Rekha
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-003-001/2086
(GALETHE)
|
1701005003NRG23200620220542623
|
20/06/2022
|
Gajendra
|
1701005003WL007886
|
Gajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Gajendra
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-003-001/2086
(GALETHE)
|
1701005003NRG23200620220542624
|
20/06/2022
|
Reshma
|
1701005003WL007886
|
Reshma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Reshma
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-003-001/2087
(GALETHE)
|
1701005003NRG23200620220542625
|
20/06/2022
|
Narendra
|
1701005003WL007886
|
Narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Narendra
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-003-001/2087
(GALETHE)
|
1701005003NRG23200620220542626
|
20/06/2022
|
Suman
|
1701005003WL007886
|
Suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Suman
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-003-001/2088
(GALETHE)
|
1701005003NRG23200620220542628
|
20/06/2022
|
Gouri
|
1701005003WL007886
|
Gouri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Gouri
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-003-001/2088
(GALETHE)
|
1701005003NRG23200620220542627
|
20/06/2022
|
Prem Singh
|
1701005003WL007886
|
Prem Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
PremSingh
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-003-001/2089
(GALETHE)
|
1701005003NRG23200620220542630
|
20/06/2022
|
Ankita
|
1701005003WL007886
|
Ankita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Ankita
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-003-001/2089
(GALETHE)
|
1701005003NRG23200620220542629
|
20/06/2022
|
Ganeshram
|
1701005003WL007886
|
Ganeshram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Ganeshram
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-003-001/2090
(GALETHE)
|
1701005003NRG23200620220542631
|
20/06/2022
|
Parshuram
|
1701005003WL007886
|
Parshuram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Parshuram
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-003-001/2090
(GALETHE)
|
1701005003NRG23200620220542632
|
20/06/2022
|
Vaishali
|
1701005003WL007886
|
Vaishali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Vaishali
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-003-001/2091
(GALETHE)
|
1701005003NRG23200620220542633
|
20/06/2022
|
Jamuri
|
1701005003WL007886
|
Jamuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Jamuri
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-003-001/2091
(GALETHE)
|
1701005003NRG23200620220542634
|
20/06/2022
|
Rachana
|
1701005003WL007886
|
Rachana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Rachana
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-003-001/2092
(GALETHE)
|
1701005003NRG23200620220542635
|
20/06/2022
|
Ashish
|
1701005003WL007886
|
Ashish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Ashish
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-003-001/2092
(GALETHE)
|
1701005003NRG23200620220542636
|
20/06/2022
|
Priti
|
1701005003WL007886
|
Priti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Priti
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-003-001/2093
(GALETHE)
|
1701005003NRG23200620220542637
|
20/06/2022
|
Bhura
|
1701005003WL007886
|
Bhura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Bhura
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-003-001/2093
(GALETHE)
|
1701005003NRG23200620220542638
|
20/06/2022
|
Manorama
|
1701005003WL007886
|
Manorama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Manorama
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-003-001/2094
(GALETHE)
|
1701005003NRG23200620220542640
|
20/06/2022
|
Geeta
|
1701005003WL007886
|
Geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Geeta
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-003-001/2094
(GALETHE)
|
1701005003NRG23200620220542639
|
20/06/2022
|
Surendra
|
1701005003WL007886
|
Surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Surendra
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-003-001/2095
(GALETHE)
|
1701005003NRG23200620220542641
|
20/06/2022
|
Manesh
|
1701005003WL007886
|
Manesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Manesh
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-003-001/2095
(GALETHE)
|
1701005003NRG23200620220542642
|
20/06/2022
|
Ranjana
|
1701005003WL007886
|
Ranjana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Ranjana
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-003-001/2096
(GALETHE)
|
1701005003NRG23200620220542643
|
20/06/2022
|
Amarjeet
|
1701005003WL007886
|
Amarjeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Amarjeet
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-003-001/2096
(GALETHE)
|
1701005003NRG23200620220542644
|
20/06/2022
|
Rakhi
|
1701005003WL007886
|
Rakhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Rakhi
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-003-001/2097
(GALETHE)
|
1701005003NRG23200620220542646
|
20/06/2022
|
Senki
|
1701005003WL007886
|
Senki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Senki
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-003-001/2097
(GALETHE)
|
1701005003NRG23200620220542645
|
20/06/2022
|
Sher Singh
|
1701005003WL007886
|
Sher Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
SherSingh
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-003-001/2098
(GALETHE)
|
1701005003NRG23200620220542647
|
20/06/2022
|
Ramkhilai
|
1701005003WL007886
|
Ramkhilai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Ramkhilai
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-003-001/2098
(GALETHE)
|
1701005003NRG23200620220542648
|
20/06/2022
|
Sneha
|
1701005003WL007886
|
Sneha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Sneha
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-003-001/2099
(GALETHE)
|
1701005003NRG23200620220542649
|
20/06/2022
|
Bhagirath
|
1701005003WL007886
|
Bhagirath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Bhagirath
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-003-001/2099
(GALETHE)
|
1701005003NRG23200620220542650
|
20/06/2022
|
Priti
|
1701005003WL007886
|
Priti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Priti
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-003-001/2100
(GALETHE)
|
1701005003NRG23200620220542652
|
20/06/2022
|
Anguri
|
1701005003WL007886
|
Anguri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Anguri
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-003-001/2100
(GALETHE)
|
1701005003NRG23200620220542651
|
20/06/2022
|
Ramsevak
|
1701005003WL007886
|
Ramsevak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489941
|
|
Ramsevak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122400
|
122400
|
|
|
|
|
|
|
|