|
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-01-005-008-001/10
(GANGOLIHAR)
|
1701005008NRG23171020220919561
|
18/10/2022
|
ashok
|
1701005008WL016219
|
ashok
|
00553
|
INDB0000485
|
612
|
612
|
Processed
|
25/10/2022
|
|
763930144
|
|
ashok
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-008-001/139-C
(GANGOLIHAR)
|
1701005008NRG23171020220919565
|
18/10/2022
|
Jaldevi
|
1701005008WL016219
|
Jaldevi
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Jaldevi
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-008-001/139-C
(GANGOLIHAR)
|
1701005008NRG23171020220919564
|
18/10/2022
|
prahlad
|
1701005008WL016219
|
prahlad
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
prahlad
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-008-001/14
(GANGOLIHAR)
|
1701005008NRG23171020220919566
|
18/10/2022
|
vinod jatav
|
1701005008WL016219
|
vinod jatav
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
vinodjatav
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-008-001/14
(GANGOLIHAR)
|
1701005008NRG23171020220919567
|
18/10/2022
|
vinod jatav
|
1701005008WL016219
|
vinod jatav
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
vinodjatav
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-008-001/171-a
(GANGOLIHAR)
|
1701005008NRG23171020220919569
|
18/10/2022
|
basudev
|
1701005008WL016219
|
basudev
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
basudev
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-008-001/171-b
(GANGOLIHAR)
|
1701005008NRG23171020220919570
|
18/10/2022
|
brajkishor
|
1701005008WL016219
|
brajkishor
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
brajkishor
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-008-001/307
(GANGOLIHAR)
|
1701005008NRG23171020220919573
|
18/10/2022
|
devendra
|
1701005008WL016219
|
devendra
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
devendra
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-008-001/309
(GANGOLIHAR)
|
1701005008NRG23171020220919575
|
18/10/2022
|
devendra
|
1701005008WL016219
|
devendra
|
00553
|
INDB0000485
|
612
|
612
|
Processed
|
25/10/2022
|
|
763930144
|
|
devendra
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-008-001/314
(GANGOLIHAR)
|
1701005008NRG23171020220919576
|
18/10/2022
|
Manoj kumar
|
1701005008WL016219
|
Manoj kumar
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Manojkumar
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-008-001/314
(GANGOLIHAR)
|
1701005008NRG23171020220919577
|
18/10/2022
|
Manoj kumar
|
1701005008WL016219
|
Manoj kumar
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Manojkumar
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-008-001/323
(GANGOLIHAR)
|
1701005008NRG23171020220919578
|
18/10/2022
|
Dhara
|
1701005008WL016219
|
Dhara
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
25/10/2022
|
|
763930144
|
|
Dhara
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-008-001/489-B
(GANGOLIHAR)
|
1701005008NRG23171020220919584
|
18/10/2022
|
urimila
|
1701005008WL016219
|
urimila
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
urimila
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-008-001/489-B
(GANGOLIHAR)
|
1701005008NRG23171020220919585
|
18/10/2022
|
urimila
|
1701005008WL016219
|
urimila
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
urimila
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-008-001/489-C
(GANGOLIHAR)
|
1701005008NRG23171020220919586
|
18/10/2022
|
kalpana
|
1701005008WL016219
|
kalpana
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
kalpana
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-008-001/489-C
(GANGOLIHAR)
|
1701005008NRG23171020220919587
|
18/10/2022
|
mahendraa
|
1701005008WL016219
|
mahendraa
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
mahendraa
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-008-001/489-D
(GANGOLIHAR)
|
1701005008NRG23171020220919589
|
18/10/2022
|
rajkumar
|
1701005008WL016219
|
rajkumar
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
rajkumar
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-008-001/489-D
(GANGOLIHAR)
|
1701005008NRG23171020220919588
|
18/10/2022
|
ramkali
|
1701005008WL016219
|
ramkali
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
ramkali
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-008-001/490-A
(GANGOLIHAR)
|
1701005008NRG23171020220919591
|
18/10/2022
|
avodh
|
1701005008WL016219
|
avodh
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
avodh
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-008-001/490-A
(GANGOLIHAR)
|
1701005008NRG23171020220919590
|
18/10/2022
|
manur
|
1701005008WL016219
|
manur
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
manur
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-008-001/490-B
(GANGOLIHAR)
|
1701005008NRG23171020220919593
|
18/10/2022
|
chandrakant
|
1701005008WL016219
|
chandrakant
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
chandrakant
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-008-001/490-B
(GANGOLIHAR)
|
1701005008NRG23171020220919592
|
18/10/2022
|
guddi
|
1701005008WL016219
|
guddi
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
guddi
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-008-001/490-C
(GANGOLIHAR)
|
1701005008NRG23171020220919595
|
18/10/2022
|
pooran
|
1701005008WL016219
|
pooran
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
pooran
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-008-001/490-C
(GANGOLIHAR)
|
1701005008NRG23171020220919594
|
18/10/2022
|
rinku
|
1701005008WL016219
|
rinku
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
rinku
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-008-001/490-D
(GANGOLIHAR)
|
1701005008NRG23171020220919596
|
18/10/2022
|
kushma
|
1701005008WL016219
|
kushma
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
kushma
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-008-001/490-D
(GANGOLIHAR)
|
1701005008NRG23171020220919597
|
18/10/2022
|
Rajendra
|
1701005008WL016219
|
Rajendra
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Rajendra
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-008-001/491-A
(GANGOLIHAR)
|
1701005008NRG23171020220919599
|
18/10/2022
|
banbari
|
1701005008WL016219
|
banbari
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
banbari
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-008-001/491-A
(GANGOLIHAR)
|
1701005008NRG23171020220919598
|
18/10/2022
|
srikant
|
1701005008WL016219
|
srikant
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
srikant
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-008-001/491-B
(GANGOLIHAR)
|
1701005008NRG23171020220919601
|
18/10/2022
|
ramdeen
|
1701005008WL016219
|
ramdeen
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
ramdeen
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-008-001/491-B
(GANGOLIHAR)
|
1701005008NRG23171020220919600
|
18/10/2022
|
rekha
|
1701005008WL016219
|
rekha
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
rekha
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-008-001/491-C
(GANGOLIHAR)
|
1701005008NRG23171020220919602
|
18/10/2022
|
aneeta
|
1701005008WL016219
|
aneeta
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
aneeta
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-008-001/491-C
(GANGOLIHAR)
|
1701005008NRG23171020220919603
|
18/10/2022
|
mahesh
|
1701005008WL016219
|
mahesh
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
mahesh
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-008-001/491-D
(GANGOLIHAR)
|
1701005008NRG23171020220919605
|
18/10/2022
|
murari
|
1701005008WL016219
|
murari
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
murari
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-008-001/491-D
(GANGOLIHAR)
|
1701005008NRG23171020220919604
|
18/10/2022
|
pradeep
|
1701005008WL016219
|
pradeep
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
pradeep
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-008-001/492-A
(GANGOLIHAR)
|
1701005008NRG23171020220919607
|
18/10/2022
|
kamalkisor
|
1701005008WL016219
|
kamalkisor
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
kamalkisor
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-008-001/492-A
(GANGOLIHAR)
|
1701005008NRG23171020220919606
|
18/10/2022
|
meena
|
1701005008WL016219
|
meena
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
meena
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-008-001/492-B
(GANGOLIHAR)
|
1701005008NRG23171020220919608
|
18/10/2022
|
rambai
|
1701005008WL016219
|
rambai
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
rambai
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-008-001/492-B
(GANGOLIHAR)
|
1701005008NRG23171020220919609
|
18/10/2022
|
suresh
|
1701005008WL016219
|
suresh
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
suresh
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-008-001/492-C
(GANGOLIHAR)
|
1701005008NRG23171020220919610
|
18/10/2022
|
gajraj
|
1701005008WL016219
|
gajraj
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
gajraj
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-008-001/492-C
(GANGOLIHAR)
|
1701005008NRG23171020220919611
|
18/10/2022
|
ramveer
|
1701005008WL016219
|
ramveer
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
ramveer
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-008-001/492-D
(GANGOLIHAR)
|
1701005008NRG23171020220919612
|
18/10/2022
|
meena
|
1701005008WL016219
|
meena
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
meena
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-008-001/492-D
(GANGOLIHAR)
|
1701005008NRG23171020220919613
|
18/10/2022
|
monu
|
1701005008WL016219
|
monu
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
monu
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-008-001/493-A
(GANGOLIHAR)
|
1701005008NRG23171020220919614
|
18/10/2022
|
neeraj
|
1701005008WL016219
|
neeraj
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
neeraj
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-008-001/493-A
(GANGOLIHAR)
|
1701005008NRG23171020220919615
|
18/10/2022
|
ramveer
|
1701005008WL016219
|
ramveer
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
ramveer
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-008-001/493-B
(GANGOLIHAR)
|
1701005008NRG23171020220919617
|
18/10/2022
|
dileep
|
1701005008WL016219
|
dileep
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
dileep
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-008-001/493-B
(GANGOLIHAR)
|
1701005008NRG23171020220919616
|
18/10/2022
|
kamla
|
1701005008WL016219
|
kamla
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
kamla
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-008-001/493-C
(GANGOLIHAR)
|
1701005008NRG23171020220919619
|
18/10/2022
|
dileep
|
1701005008WL016219
|
dileep
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
dileep
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-008-001/493-C
(GANGOLIHAR)
|
1701005008NRG23171020220919618
|
18/10/2022
|
sooraj
|
1701005008WL016219
|
sooraj
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
sooraj
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-008-002/21
(GANGOLIHAR)
|
1701005008NRG23171020220919624
|
18/10/2022
|
Sheela
|
1701005008WL016219
|
Sheela
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Sheela
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-008-002/21
(GANGOLIHAR)
|
1701005008NRG23171020220919625
|
18/10/2022
|
Sheela
|
1701005008WL016219
|
Sheela
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Sheela
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-008-002/31
(GANGOLIHAR)
|
1701005008NRG23171020220919628
|
18/10/2022
|
Anil
|
1701005008WL016219
|
Anil
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
25/10/2022
|
|
763930144
|
|
Anil
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-008-002/31
(GANGOLIHAR)
|
1701005008NRG23171020220919629
|
18/10/2022
|
rekha
|
1701005008WL016219
|
rekha
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
25/10/2022
|
|
763930144
|
|
rekha
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-008-002/33
(GANGOLIHAR)
|
1701005008NRG23171020220919631
|
18/10/2022
|
pooran
|
1701005008WL016219
|
pooran
|
00553
|
INDB0000485
|
612
|
612
|
Processed
|
25/10/2022
|
|
763930144
|
|
pooran
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-008-002/4
(GANGOLIHAR)
|
1701005008NRG23171020220919635
|
18/10/2022
|
Maheswari
|
1701005008WL016219
|
Maheswari
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Maheswari
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-008-002/4
(GANGOLIHAR)
|
1701005008NRG23171020220919634
|
18/10/2022
|
uttamsingh
|
1701005008WL016219
|
uttamsingh
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
uttamsingh
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-008-002/431-A
(GANGOLIHAR)
|
1701005008NRG23171020220919637
|
18/10/2022
|
Sashi
|
1701005008WL016219
|
Sashi
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Sashi
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-008-002/431-A
(GANGOLIHAR)
|
1701005008NRG23171020220919636
|
18/10/2022
|
Surendra
|
1701005008WL016219
|
Surendra
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Surendra
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-008-002/431-B
(GANGOLIHAR)
|
1701005008NRG23171020220919639
|
18/10/2022
|
Munne
|
1701005008WL016219
|
Munne
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Munne
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-008-002/431-B
(GANGOLIHAR)
|
1701005008NRG23171020220919638
|
18/10/2022
|
Umesh
|
1701005008WL016219
|
Umesh
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Umesh
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-008-002/431-C
(GANGOLIHAR)
|
1701005008NRG23171020220919640
|
18/10/2022
|
Pradeep
|
1701005008WL016219
|
Pradeep
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Pradeep
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-008-002/431-C
(GANGOLIHAR)
|
1701005008NRG23171020220919641
|
18/10/2022
|
Priyanka
|
1701005008WL016219
|
Priyanka
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Priyanka
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-008-002/431-D
(GANGOLIHAR)
|
1701005008NRG23171020220919643
|
18/10/2022
|
Badami
|
1701005008WL016219
|
Badami
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Badami
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-008-002/431-D
(GANGOLIHAR)
|
1701005008NRG23171020220919642
|
18/10/2022
|
Devendra
|
1701005008WL016219
|
Devendra
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Devendra
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-008-002/432-A
(GANGOLIHAR)
|
1701005008NRG23171020220919645
|
18/10/2022
|
Dulari
|
1701005008WL016219
|
Dulari
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Dulari
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-008-002/432-A
(GANGOLIHAR)
|
1701005008NRG23171020220919644
|
18/10/2022
|
Lakhna
|
1701005008WL016219
|
Lakhna
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Lakhna
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-008-002/432-B
(GANGOLIHAR)
|
1701005008NRG23171020220919646
|
18/10/2022
|
hariom
|
1701005008WL016219
|
hariom
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
hariom
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-008-002/432-B
(GANGOLIHAR)
|
1701005008NRG23171020220919647
|
18/10/2022
|
Rambati
|
1701005008WL016219
|
Rambati
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Rambati
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-008-002/432-C
(GANGOLIHAR)
|
1701005008NRG23171020220919649
|
18/10/2022
|
Guddee
|
1701005008WL016219
|
Guddee
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Guddee
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-008-002/432-C
(GANGOLIHAR)
|
1701005008NRG23171020220919648
|
18/10/2022
|
Pooran
|
1701005008WL016219
|
Pooran
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Pooran
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-008-002/432-D
(GANGOLIHAR)
|
1701005008NRG23171020220919651
|
18/10/2022
|
Dharmendra
|
1701005008WL016219
|
Dharmendra
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Dharmendra
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-008-002/432-D
(GANGOLIHAR)
|
1701005008NRG23171020220919650
|
18/10/2022
|
Radha
|
1701005008WL016219
|
Radha
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Radha
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-008-002/433-A
(GANGOLIHAR)
|
1701005008NRG23171020220919652
|
18/10/2022
|
pooja
|
1701005008WL016219
|
pooja
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
pooja
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-008-002/433-A
(GANGOLIHAR)
|
1701005008NRG23171020220919653
|
18/10/2022
|
Pradeep
|
1701005008WL016219
|
Pradeep
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Pradeep
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-008-002/433-B
(GANGOLIHAR)
|
1701005008NRG23171020220919654
|
18/10/2022
|
Sashi
|
1701005008WL016219
|
Sashi
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Sashi
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-008-002/433-B
(GANGOLIHAR)
|
1701005008NRG23171020220919655
|
18/10/2022
|
Umesh
|
1701005008WL016219
|
Umesh
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Umesh
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-008-002/480
(GANGOLIHAR)
|
1701005008NRG23171020220919657
|
18/10/2022
|
munee
|
1701005008WL016219
|
munee
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
munee
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-008-002/480
(GANGOLIHAR)
|
1701005008NRG23171020220919656
|
18/10/2022
|
nathee
|
1701005008WL016219
|
nathee
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
nathee
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-008-002/480-A
(GANGOLIHAR)
|
1701005008NRG23171020220919658
|
18/10/2022
|
kashiram
|
1701005008WL016219
|
kashiram
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
kashiram
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-008-002/480-A
(GANGOLIHAR)
|
1701005008NRG23171020220919659
|
18/10/2022
|
prema
|
1701005008WL016219
|
prema
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
prema
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-008-002/511-A
(GANGOLIHAR)
|
1701005008NRG23171020220919661
|
18/10/2022
|
Mamta
|
1701005008WL016219
|
Mamta
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Mamta
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-008-002/511-A
(GANGOLIHAR)
|
1701005008NRG23171020220919660
|
18/10/2022
|
Naresh
|
1701005008WL016219
|
Naresh
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Naresh
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-008-002/511-B
(GANGOLIHAR)
|
1701005008NRG23171020220919662
|
18/10/2022
|
Asharam
|
1701005008WL016219
|
Asharam
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Asharam
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-008-002/511-B
(GANGOLIHAR)
|
1701005008NRG23171020220919663
|
18/10/2022
|
Rekha
|
1701005008WL016219
|
Rekha
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Rekha
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-008-002/511-C
(GANGOLIHAR)
|
1701005008NRG23171020220919665
|
18/10/2022
|
Aniket
|
1701005008WL016219
|
Aniket
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Aniket
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-008-002/511-C
(GANGOLIHAR)
|
1701005008NRG23171020220919664
|
18/10/2022
|
Rohit
|
1701005008WL016219
|
Rohit
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Rohit
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-008-002/511-D
(GANGOLIHAR)
|
1701005008NRG23171020220919667
|
18/10/2022
|
Bandana
|
1701005008WL016219
|
Bandana
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Bandana
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-008-002/511-D
(GANGOLIHAR)
|
1701005008NRG23171020220919666
|
18/10/2022
|
Bashkar
|
1701005008WL016219
|
Bashkar
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Bashkar
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-008-002/512-A
(GANGOLIHAR)
|
1701005008NRG23171020220919668
|
18/10/2022
|
Arvind
|
1701005008WL016219
|
Arvind
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Arvind
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-008-002/512-A
(GANGOLIHAR)
|
1701005008NRG23171020220919669
|
18/10/2022
|
Pooja
|
1701005008WL016219
|
Pooja
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Pooja
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-008-002/512-B
(GANGOLIHAR)
|
1701005008NRG23171020220919670
|
18/10/2022
|
Sachin
|
1701005008WL016219
|
Sachin
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Sachin
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-008-002/512-B
(GANGOLIHAR)
|
1701005008NRG23171020220919671
|
18/10/2022
|
Sapna
|
1701005008WL016219
|
Sapna
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Sapna
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-008-002/512-C
(GANGOLIHAR)
|
1701005008NRG23171020220919673
|
18/10/2022
|
Guddi
|
1701005008WL016219
|
Guddi
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Guddi
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-008-002/512-C
(GANGOLIHAR)
|
1701005008NRG23171020220919672
|
18/10/2022
|
Sevak
|
1701005008WL016219
|
Sevak
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Sevak
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-008-002/512-D
(GANGOLIHAR)
|
1701005008NRG23171020220919674
|
18/10/2022
|
Aditya
|
1701005008WL016219
|
Aditya
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Aditya
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-008-002/512-D
(GANGOLIHAR)
|
1701005008NRG23171020220919675
|
18/10/2022
|
Anjali
|
1701005008WL016219
|
Anjali
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Anjali
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-008-002/513-A
(GANGOLIHAR)
|
1701005008NRG23171020220919676
|
18/10/2022
|
Neetesh
|
1701005008WL016219
|
Neetesh
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Neetesh
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-008-002/513-A
(GANGOLIHAR)
|
1701005008NRG23171020220919677
|
18/10/2022
|
Rahul
|
1701005008WL016219
|
Rahul
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Rahul
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-008-002/513-B
(GANGOLIHAR)
|
1701005008NRG23171020220919679
|
18/10/2022
|
Mahadevi
|
1701005008WL016219
|
Mahadevi
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Mahadevi
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-008-002/513-B
(GANGOLIHAR)
|
1701005008NRG23171020220919678
|
18/10/2022
|
Ramlakhan
|
1701005008WL016219
|
Ramlakhan
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Ramlakhan
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-008-002/513-C
(GANGOLIHAR)
|
1701005008NRG23171020220919680
|
18/10/2022
|
Rakesh
|
1701005008WL016219
|
Rakesh
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Rakesh
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-008-002/513-C
(GANGOLIHAR)
|
1701005008NRG23171020220919681
|
18/10/2022
|
Sudha
|
1701005008WL016219
|
Sudha
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Sudha
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-008-002/513-D
(GANGOLIHAR)
|
1701005008NRG23171020220919683
|
18/10/2022
|
Manju
|
1701005008WL016219
|
Manju
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Manju
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-008-002/513-D
(GANGOLIHAR)
|
1701005008NRG23171020220919682
|
18/10/2022
|
Mukesh
|
1701005008WL016219
|
Mukesh
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Mukesh
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-008-002/514-A
(GANGOLIHAR)
|
1701005008NRG23171020220919684
|
18/10/2022
|
Ghanshyam
|
1701005008WL016219
|
Ghanshyam
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Ghanshyam
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-008-002/514-A
(GANGOLIHAR)
|
1701005008NRG23171020220919685
|
18/10/2022
|
sadhana
|
1701005008WL016219
|
sadhana
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
sadhana
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-008-002/514-B
(GANGOLIHAR)
|
1701005008NRG23171020220919687
|
18/10/2022
|
Archana
|
1701005008WL016219
|
Archana
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Archana
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-008-002/514-B
(GANGOLIHAR)
|
1701005008NRG23171020220919686
|
18/10/2022
|
Rajesh
|
1701005008WL016219
|
Rajesh
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Rajesh
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-008-002/514-C
(GANGOLIHAR)
|
1701005008NRG23171020220919689
|
18/10/2022
|
Neelam
|
1701005008WL016219
|
Neelam
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Neelam
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-008-002/514-C
(GANGOLIHAR)
|
1701005008NRG23171020220919688
|
18/10/2022
|
Rajkumar
|
1701005008WL016219
|
Rajkumar
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Rajkumar
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-008-002/514-D
(GANGOLIHAR)
|
1701005008NRG23171020220919690
|
18/10/2022
|
Pramod
|
1701005008WL016219
|
Pramod
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Pramod
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-008-002/514-D
(GANGOLIHAR)
|
1701005008NRG23171020220919691
|
18/10/2022
|
Rubi
|
1701005008WL016219
|
Rubi
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Rubi
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-008-002/515-A
(GANGOLIHAR)
|
1701005008NRG23171020220919692
|
18/10/2022
|
Ashutosh
|
1701005008WL016219
|
Ashutosh
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Ashutosh
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-008-002/515-A
(GANGOLIHAR)
|
1701005008NRG23171020220919693
|
18/10/2022
|
Manoarma
|
1701005008WL016219
|
Manoarma
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Manoarma
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-008-002/515-B
(GANGOLIHAR)
|
1701005008NRG23171020220919695
|
18/10/2022
|
Rina
|
1701005008WL016219
|
Rina
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Rina
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-008-002/515-B
(GANGOLIHAR)
|
1701005008NRG23171020220919694
|
18/10/2022
|
Satish
|
1701005008WL016219
|
Satish
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Satish
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-008-002/515-C
(GANGOLIHAR)
|
1701005008NRG23171020220919696
|
18/10/2022
|
Banwari
|
1701005008WL016219
|
Banwari
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Banwari
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-008-002/515-C
(GANGOLIHAR)
|
1701005008NRG23171020220919697
|
18/10/2022
|
Priti
|
1701005008WL016219
|
Priti
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Priti
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-008-002/515-D
(GANGOLIHAR)
|
1701005008NRG23171020220919699
|
18/10/2022
|
Anuradha
|
1701005008WL016219
|
Anuradha
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Anuradha
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-008-002/515-D
(GANGOLIHAR)
|
1701005008NRG23171020220919698
|
18/10/2022
|
Jagdish
|
1701005008WL016219
|
Jagdish
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Jagdish
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-008-002/516-A
(GANGOLIHAR)
|
1701005008NRG23171020220919701
|
18/10/2022
|
Guddi
|
1701005008WL016219
|
Guddi
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Guddi
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-008-002/516-A
(GANGOLIHAR)
|
1701005008NRG23171020220919700
|
18/10/2022
|
Rakesh
|
1701005008WL016219
|
Rakesh
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Rakesh
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-008-002/516-B
(GANGOLIHAR)
|
1701005008NRG23171020220919702
|
18/10/2022
|
Banti
|
1701005008WL016219
|
Banti
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Banti
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-008-002/516-B
(GANGOLIHAR)
|
1701005008NRG23171020220919703
|
18/10/2022
|
Priti
|
1701005008WL016219
|
Priti
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Priti
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-008-002/516-C
(GANGOLIHAR)
|
1701005008NRG23171020220919705
|
18/10/2022
|
pooja
|
1701005008WL016219
|
pooja
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
pooja
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-008-002/516-C
(GANGOLIHAR)
|
1701005008NRG23171020220919704
|
18/10/2022
|
Vipin
|
1701005008WL016219
|
Vipin
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Vipin
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-008-002/516-D
(GANGOLIHAR)
|
1701005008NRG23171020220919706
|
18/10/2022
|
Rinku
|
1701005008WL016219
|
Rinku
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Rinku
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-008-002/516-D
(GANGOLIHAR)
|
1701005008NRG23171020220919707
|
18/10/2022
|
Sunita
|
1701005008WL016219
|
Sunita
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Sunita
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-008-002/517-A
(GANGOLIHAR)
|
1701005008NRG23171020220919709
|
18/10/2022
|
Aarti
|
1701005008WL016219
|
Aarti
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Aarti
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-008-002/517-A
(GANGOLIHAR)
|
1701005008NRG23171020220919708
|
18/10/2022
|
Jitendra
|
1701005008WL016219
|
Jitendra
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Jitendra
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-008-002/517-B
(GANGOLIHAR)
|
1701005008NRG23171020220919711
|
18/10/2022
|
Mala
|
1701005008WL016219
|
Mala
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Mala
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-008-002/517-B
(GANGOLIHAR)
|
1701005008NRG23171020220919710
|
18/10/2022
|
Mithun
|
1701005008WL016219
|
Mithun
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Mithun
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-008-002/517-C
(GANGOLIHAR)
|
1701005008NRG23171020220919713
|
18/10/2022
|
Geeta
|
1701005008WL016219
|
Geeta
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Geeta
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-008-002/517-C
(GANGOLIHAR)
|
1701005008NRG23171020220919712
|
18/10/2022
|
Mata prashad
|
1701005008WL016219
|
Mata prashad
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Mataprashad
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-008-002/517-D
(GANGOLIHAR)
|
1701005008NRG23171020220919715
|
18/10/2022
|
Rekha
|
1701005008WL016219
|
Rekha
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Rekha
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-008-002/517-D
(GANGOLIHAR)
|
1701005008NRG23171020220919714
|
18/10/2022
|
veerendra
|
1701005008WL016219
|
veerendra
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
veerendra
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-008-002/518-A
(GANGOLIHAR)
|
1701005008NRG23171020220919716
|
18/10/2022
|
Aasharam
|
1701005008WL016219
|
Aasharam
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Aasharam
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-008-002/518-A
(GANGOLIHAR)
|
1701005008NRG23171020220919717
|
18/10/2022
|
Sunita
|
1701005008WL016219
|
Sunita
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Sunita
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-008-002/518-B
(GANGOLIHAR)
|
1701005008NRG23171020220919718
|
18/10/2022
|
Kaptan
|
1701005008WL016219
|
Kaptan
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Kaptan
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-008-002/518-B
(GANGOLIHAR)
|
1701005008NRG23171020220919719
|
18/10/2022
|
Usha
|
1701005008WL016219
|
Usha
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Usha
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-008-002/518-C
(GANGOLIHAR)
|
1701005008NRG23171020220919720
|
18/10/2022
|
Killu
|
1701005008WL016219
|
Killu
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Killu
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-008-002/518-C
(GANGOLIHAR)
|
1701005008NRG23171020220919721
|
18/10/2022
|
Suman
|
1701005008WL016219
|
Suman
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Suman
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-008-002/518-D
(GANGOLIHAR)
|
1701005008NRG23171020220919722
|
18/10/2022
|
Pradeep
|
1701005008WL016219
|
Pradeep
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Pradeep
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-008-002/518-D
(GANGOLIHAR)
|
1701005008NRG23171020220919723
|
18/10/2022
|
preeti
|
1701005008WL016219
|
preeti
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
preeti
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-008-002/519-A
(GANGOLIHAR)
|
1701005008NRG23171020220919725
|
18/10/2022
|
Navin
|
1701005008WL016219
|
Navin
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Navin
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-008-002/519-A
(GANGOLIHAR)
|
1701005008NRG23171020220919724
|
18/10/2022
|
Rinku
|
1701005008WL016219
|
Rinku
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Rinku
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-008-002/519-B
(GANGOLIHAR)
|
1701005008NRG23171020220919727
|
18/10/2022
|
Bharti
|
1701005008WL016219
|
Bharti
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Bharti
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-008-002/519-B
(GANGOLIHAR)
|
1701005008NRG23171020220919726
|
18/10/2022
|
Mukesh
|
1701005008WL016219
|
Mukesh
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Mukesh
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-008-002/519-C
(GANGOLIHAR)
|
1701005008NRG23171020220919728
|
18/10/2022
|
Basant
|
1701005008WL016219
|
Basant
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Basant
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-008-002/519-C
(GANGOLIHAR)
|
1701005008NRG23171020220919729
|
18/10/2022
|
Leelawati
|
1701005008WL016219
|
Leelawati
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Leelawati
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-008-002/519-D
(GANGOLIHAR)
|
1701005008NRG23171020220919730
|
18/10/2022
|
Ramhet
|
1701005008WL016219
|
Ramhet
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Ramhet
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-008-002/519-D
(GANGOLIHAR)
|
1701005008NRG23171020220919731
|
18/10/2022
|
sheela
|
1701005008WL016219
|
sheela
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
sheela
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-008-002/520-A
(GANGOLIHAR)
|
1701005008NRG23171020220919732
|
18/10/2022
|
Keshav
|
1701005008WL016219
|
Keshav
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Keshav
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-008-002/520-A
(GANGOLIHAR)
|
1701005008NRG23171020220919733
|
18/10/2022
|
Maya
|
1701005008WL016219
|
Maya
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Maya
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-008-002/520-B
(GANGOLIHAR)
|
1701005008NRG23171020220919734
|
18/10/2022
|
Jagdish
|
1701005008WL016219
|
Jagdish
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Jagdish
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-008-002/520-B
(GANGOLIHAR)
|
1701005008NRG23171020220919735
|
18/10/2022
|
Sheela
|
1701005008WL016219
|
Sheela
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Sheela
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-008-002/520-C
(GANGOLIHAR)
|
1701005008NRG23171020220919737
|
18/10/2022
|
Radha
|
1701005008WL016219
|
Radha
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Radha
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-008-002/520-C
(GANGOLIHAR)
|
1701005008NRG23171020220919736
|
18/10/2022
|
Ramesh
|
1701005008WL016219
|
Ramesh
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Ramesh
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-008-002/520-D
(GANGOLIHAR)
|
1701005008NRG23171020220919738
|
18/10/2022
|
Mahesh
|
1701005008WL016219
|
Mahesh
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Mahesh
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-008-002/520-D
(GANGOLIHAR)
|
1701005008NRG23171020220919739
|
18/10/2022
|
Meera
|
1701005008WL016219
|
Meera
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Meera
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-008-002/521-A
(GANGOLIHAR)
|
1701005008NRG23171020220919741
|
18/10/2022
|
Patukhi
|
1701005008WL016219
|
Patukhi
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Patukhi
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-008-002/521-A
(GANGOLIHAR)
|
1701005008NRG23171020220919740
|
18/10/2022
|
Pooran
|
1701005008WL016219
|
Pooran
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Pooran
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-008-002/521-B
(GANGOLIHAR)
|
1701005008NRG23171020220919743
|
18/10/2022
|
Pooran
|
1701005008WL016219
|
Pooran
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Pooran
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-008-002/521-B
(GANGOLIHAR)
|
1701005008NRG23171020220919742
|
18/10/2022
|
Vijay singh
|
1701005008WL016219
|
Vijay singh
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Vijaysingh
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-008-002/521-C
(GANGOLIHAR)
|
1701005008NRG23171020220919744
|
18/10/2022
|
Kamlesh
|
1701005008WL016219
|
Kamlesh
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Kamlesh
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-008-002/521-C
(GANGOLIHAR)
|
1701005008NRG23171020220919745
|
18/10/2022
|
Pooja
|
1701005008WL016219
|
Pooja
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Pooja
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-008-002/521-D
(GANGOLIHAR)
|
1701005008NRG23171020220919746
|
18/10/2022
|
Avadesh
|
1701005008WL016219
|
Avadesh
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Avadesh
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-008-002/521-D
(GANGOLIHAR)
|
1701005008NRG23171020220919747
|
18/10/2022
|
Kamlesh
|
1701005008WL016219
|
Kamlesh
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Kamlesh
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-008-002/522-A
(GANGOLIHAR)
|
1701005008NRG23171020220919749
|
18/10/2022
|
Meera
|
1701005008WL016219
|
Meera
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Meera
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-008-002/522-A
(GANGOLIHAR)
|
1701005008NRG23171020220919748
|
18/10/2022
|
Munna
|
1701005008WL016219
|
Munna
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Munna
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-008-002/522-B
(GANGOLIHAR)
|
1701005008NRG23171020220919750
|
18/10/2022
|
Komal
|
1701005008WL016219
|
Komal
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Komal
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-008-002/522-B
(GANGOLIHAR)
|
1701005008NRG23171020220919751
|
18/10/2022
|
Priti
|
1701005008WL016219
|
Priti
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Priti
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-008-002/522-C
(GANGOLIHAR)
|
1701005008NRG23171020220919752
|
18/10/2022
|
Ramnivas
|
1701005008WL016219
|
Ramnivas
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Ramnivas
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-008-002/522-C
(GANGOLIHAR)
|
1701005008NRG23171020220919753
|
18/10/2022
|
Sunita
|
1701005008WL016219
|
Sunita
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Sunita
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-008-002/522-D
(GANGOLIHAR)
|
1701005008NRG23171020220919755
|
18/10/2022
|
Reshma
|
1701005008WL016219
|
Reshma
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Reshma
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-008-002/522-D
(GANGOLIHAR)
|
1701005008NRG23171020220919754
|
18/10/2022
|
Sunena
|
1701005008WL016219
|
Sunena
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Sunena
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-008-002/523-B
(GANGOLIHAR)
|
1701005008NRG23171020220919756
|
18/10/2022
|
Lata
|
1701005008WL016219
|
Lata
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Lata
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-008-002/523-B
(GANGOLIHAR)
|
1701005008NRG23171020220919757
|
18/10/2022
|
Tamanna
|
1701005008WL016219
|
Tamanna
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
25/10/2022
|
|
763930144
|
|
Tamanna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178704
|
178704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178704
|
178704
|
|
|
|
|
|
|
|