|
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-01-005-025-001/43-D
(DHAMKAN)
|
1701005025NRG24120720230466897
|
12/07/2023
|
Ravi
|
1701005025WL006248
|
Ravi
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
Ravi
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-025-001/44-A
(DHAMKAN)
|
1701005025NRG24120720230466900
|
12/07/2023
|
Kallaram
|
1701005025WL006248
|
Kallaram
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
Kallaram
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-025-001/44-A
(DHAMKAN)
|
1701005025NRG24120720230466899
|
12/07/2023
|
Kallaram
|
1701005025WL006248
|
Kallaram
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
Kallaram
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-028-001/1002-C
(NARHELA)
|
1701005028NRG24120720230467763
|
12/07/2023
|
Surendra
|
1701005028WL006271
|
Surendra
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
Surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-004-002/112
(BAGCHINI)
|
1701005004NRG24120720230468087
|
12/07/2023
|
syamshundar
|
1701005004WL006272
|
syamshundar
|
00177
|
IOBA0001115
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
syamshundar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-004-001/315-A
(BAGCHINI)
|
1701005004NRG24120720230468042
|
12/07/2023
|
kumer singh
|
1701005004WL006272
|
kumer singh
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
kumersingh
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-004-002/51-A
(BAGCHINI)
|
1701005004NRG24120720230468105
|
12/07/2023
|
anil
|
1701005004WL006272
|
anil
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-025-001/40-D
(DHAMKAN)
|
1701005025NRG24120720230466882
|
12/07/2023
|
Sunita
|
1701005025WL006248
|
Sunita
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
Sunita
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-025-001/44-D
(DHAMKAN)
|
1701005025NRG24120720230466903
|
12/07/2023
|
Girraj Rajak
|
1701005025WL006248
|
Girraj Rajak
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
GirrajRajak
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-025-001/44-D
(DHAMKAN)
|
1701005025NRG24120720230466904
|
12/07/2023
|
Sampati
|
1701005025WL006248
|
Sampati
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
Sampati
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-025-001/45-A
(DHAMKAN)
|
1701005025NRG24120720230466906
|
12/07/2023
|
Deepak
|
1701005025WL006248
|
Deepak
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
Deepak
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-025-001/45-A
(DHAMKAN)
|
1701005025NRG24120720230466905
|
12/07/2023
|
Deepak
|
1701005025WL006248
|
Deepak
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
Deepak
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-025-001/46-C
(DHAMKAN)
|
1701005025NRG24120720230466912
|
12/07/2023
|
Abdesh
|
1701005025WL006248
|
Abdesh
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
Abdesh
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-025-001/47-C
(DHAMKAN)
|
1701005025NRG24120720230466916
|
12/07/2023
|
Anil Kumar
|
1701005025WL006248
|
Anil Kumar
|
00415
|
SBIN0003761
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892115931
|
No Such Account
|
|
|
|
15
|
JOURA
|
MP-01-005-025-001/47-C
(DHAMKAN)
|
1701005025NRG24120720230466917
|
12/07/2023
|
Anil Kumar
|
1701005025WL006248
|
Anil Kumar
|
00415
|
SBIN0003761
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892115931
|
No Such Account
|
|
|
|
16
|
JOURA
|
MP-01-005-025-001/47-D
(DHAMKAN)
|
1701005025NRG24120720230466918
|
12/07/2023
|
Dilip Kumar
|
1701005025WL006248
|
Dilip Kumar
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
DilipKumar
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-025-001/51-A
(DHAMKAN)
|
1701005025NRG24120720230466936
|
12/07/2023
|
Saroj kumari
|
1701005025WL006248
|
Saroj kumari
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
Sarojkumari
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-025-001/51-A
(DHAMKAN)
|
1701005025NRG24120720230466935
|
12/07/2023
|
Saroj kumari
|
1701005025WL006248
|
Saroj kumari
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
Sarojkumari
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-025-001/51-B
(DHAMKAN)
|
1701005025NRG24120720230466937
|
12/07/2023
|
Garama
|
1701005025WL006248
|
Garama
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
Garama
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-025-001/54-D
(DHAMKAN)
|
1701005025NRG24120720230466944
|
12/07/2023
|
Suraj
|
1701005025WL006248
|
Suraj
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
Suraj
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-028-001/1000-C
(NARHELA)
|
1701005028NRG24120720230467757
|
12/07/2023
|
kiloni
|
1701005028WL006271
|
kiloni
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
kiloni
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-037-001/109
(BAGHORAKHURD)
|
1701005037NRG24120720230465685
|
12/07/2023
|
pushpa
|
1701005037WL006236
|
pushpa
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
pushpa
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-037-001/109
(BAGHORAKHURD)
|
1701005037NRG24120720230465684
|
12/07/2023
|
shatrighan
|
1701005037WL006236
|
shatrighan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
shatrighan
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-037-001/18
(BAGHORAKHURD)
|
1701005037NRG24120720230465690
|
12/07/2023
|
sitaram
|
1701005037WL006236
|
sitaram
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
sitaram
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-037-001/67
(BAGHORAKHURD)
|
1701005037NRG24120720230465714
|
12/07/2023
|
dal singh
|
1701005037WL006236
|
dal singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
dalsingh
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-037-001/78
(BAGHORAKHURD)
|
1701005037NRG24120720230465717
|
12/07/2023
|
gatti
|
1701005037WL006236
|
gatti
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
gatti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
27
|
JOURA
|
MP-01-005-037-001/209
(BAGHORAKHURD)
|
1701005037NRG24120720230465691
|
12/07/2023
|
Keshav
|
1701005037WL006236
|
Keshav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
Keshav
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-037-001/25
(BAGHORAKHURD)
|
1701005037NRG24120720230465701
|
12/07/2023
|
JASMANT
|
1701005037WL006236
|
JASMANT
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
JASMANT
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-037-001/97
(BAGHORAKHURD)
|
1701005037NRG24120720230465725
|
12/07/2023
|
MANGI
|
1701005037WL006236
|
MANGI
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
MANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-044-001/39
(PAHAWALI)
|
1701005044NRG24110720230464502
|
12/07/2023
|
ramvatee
|
1701005044WL006219
|
ramvatee
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
ramvatee
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-044-002/195-A
(PAHAWALI)
|
1701005044NRG24110720230464530
|
12/07/2023
|
jogendra
|
1701005044WL006219
|
jogendra
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
jogendra
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-044-002/196-C
(PAHAWALI)
|
1701005044NRG24110720230464537
|
12/07/2023
|
Deepak
|
1701005044WL006219
|
Deepak
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
Deepak
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-044-002/215
(PAHAWALI)
|
1701005044NRG24110720230464540
|
12/07/2023
|
SUNIL GOUR
|
1701005044WL006219
|
SUNIL GOUR
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
SUNILGOUR
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-044-002/24
(PAHAWALI)
|
1701005044NRG24110720230464550
|
12/07/2023
|
nagina
|
1701005044WL006219
|
nagina
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
nagina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
35
|
JOURA
|
MP-01-005-010-001/82
(KUMHERI)
|
1701005010NRG24120720230470167
|
12/07/2023
|
layak singh
|
1701005010WL006316
|
layak singh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
layaksingh
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-025-001/40-A
(DHAMKAN)
|
1701005025NRG24120720230466878
|
12/07/2023
|
Chetrapal
|
1701005025WL006248
|
Chetrapal
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
Chetrapal
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-025-001/41-C
(DHAMKAN)
|
1701005025NRG24120720230466887
|
12/07/2023
|
Yaspal
|
1701005025WL006248
|
Yaspal
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
Yaspal
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-025-001/41-C
(DHAMKAN)
|
1701005025NRG24120720230466886
|
12/07/2023
|
Yaspal
|
1701005025WL006248
|
Yaspal
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
Yaspal
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-025-001/42-C
(DHAMKAN)
|
1701005025NRG24120720230466894
|
12/07/2023
|
Brajesh
|
1701005025WL006248
|
Brajesh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
Brajesh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-025-001/42-C
(DHAMKAN)
|
1701005025NRG24120720230466893
|
12/07/2023
|
Brajesh
|
1701005025WL006248
|
Brajesh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
Brajesh
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-025-001/45-B
(DHAMKAN)
|
1701005025NRG24120720230466907
|
12/07/2023
|
Ameen Sya
|
1701005025WL006248
|
Ameen Sya
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
AmeenSya
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-025-001/45-C
(DHAMKAN)
|
1701005025NRG24120720230466908
|
12/07/2023
|
Mumtaj
|
1701005025WL006248
|
Mumtaj
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
Mumtaj
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-025-001/46-B
(DHAMKAN)
|
1701005025NRG24120720230466910
|
12/07/2023
|
Sabbir
|
1701005025WL006248
|
Sabbir
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
Sabbir
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-025-001/48-A
(DHAMKAN)
|
1701005025NRG24120720230466919
|
12/07/2023
|
Amit
|
1701005025WL006248
|
Amit
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
Amit
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-025-001/50-C
(DHAMKAN)
|
1701005025NRG24120720230466932
|
12/07/2023
|
Aleebahsdur
|
1701005025WL006248
|
Aleebahsdur
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
Aleebahsdur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
46
|
JOURA
|
MP-01-005-037-001/516-A
(BAGHORAKHURD)
|
1701005037NRG24120720230465710
|
12/07/2023
|
ramrati
|
1701005037WL006236
|
ramrati
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
JOURA
|
MP-01-005-010-001/81-B
(KUMHERI)
|
1701005010NRG24120720230470166
|
12/07/2023
|
UTTAM
|
1701005010WL006316
|
UTTAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
UTTAM
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-013-001/1000
(IMALIYA)
|
1701005013NRG24120720230464966
|
12/07/2023
|
RAMOTAR
|
1701005013WL006229
|
RAMOTAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
RAMOTAR
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-013-001/1026-D
(IMALIYA)
|
1701005013NRG24120720230464971
|
12/07/2023
|
monu rathor
|
1701005013WL006229
|
monu rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
monurathor
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-013-001/1027-D
(IMALIYA)
|
1701005013NRG24120720230464972
|
12/07/2023
|
rajkumari
|
1701005013WL006229
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
rajkumari
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-013-001/1028-B
(IMALIYA)
|
1701005013NRG24120720230464974
|
12/07/2023
|
bandana
|
1701005013WL006229
|
bandana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
bandana
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-013-001/1028-D
(IMALIYA)
|
1701005013NRG24120720230464975
|
12/07/2023
|
chandrabhan
|
1701005013WL006229
|
chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
chandrabhan
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-013-001/1029-A
(IMALIYA)
|
1701005013NRG24120720230464976
|
12/07/2023
|
harisingh
|
1701005013WL006229
|
harisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
harisingh
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-025-001/47-B
(DHAMKAN)
|
1701005025NRG24120720230466914
|
12/07/2023
|
Gopali
|
1701005025WL006248
|
Gopali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
Gopali
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-025-001/47-B
(DHAMKAN)
|
1701005025NRG24120720230466915
|
12/07/2023
|
Gopali
|
1701005025WL006248
|
Gopali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
Gopali
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-025-001/49-B
(DHAMKAN)
|
1701005025NRG24120720230466925
|
12/07/2023
|
Dharmendra Singh
|
1701005025WL006248
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
DharmendraSingh
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-028-001/1000-D
(NARHELA)
|
1701005028NRG24120720230467758
|
12/07/2023
|
chameli
|
1701005028WL006271
|
chameli
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
chameli
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-028-001/1001-C
(NARHELA)
|
1701005028NRG24120720230467759
|
12/07/2023
|
pooja
|
1701005028WL006271
|
pooja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
pooja
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-028-001/1001-D
(NARHELA)
|
1701005028NRG24120720230467760
|
12/07/2023
|
ashok
|
1701005028WL006271
|
ashok
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
ashok
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-028-001/1002-A
(NARHELA)
|
1701005028NRG24120720230467761
|
12/07/2023
|
poonam
|
1701005028WL006271
|
poonam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
poonam
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-028-001/1002-B
(NARHELA)
|
1701005028NRG24120720230467762
|
12/07/2023
|
Ramsvarup
|
1701005028WL006271
|
Ramsvarup
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
Ramsvarup
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-028-001/1002-D
(NARHELA)
|
1701005028NRG24120720230467764
|
12/07/2023
|
Dinesh
|
1701005028WL006271
|
Dinesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
Dinesh
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-028-001/1003
(NARHELA)
|
1701005028NRG24120720230467765
|
12/07/2023
|
Barsha Jatav
|
1701005028WL006271
|
Barsha Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
BarshaJatav
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-028-001/1003-A
(NARHELA)
|
1701005028NRG24120720230467766
|
12/07/2023
|
Saroj
|
1701005028WL006271
|
Saroj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
Saroj
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-028-001/1003-C
(NARHELA)
|
1701005028NRG24120720230467767
|
12/07/2023
|
indra singh
|
1701005028WL006271
|
indra singh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
16/07/2023
|
|
892115931
|
No Such Account
|
|
|
|
66
|
JOURA
|
MP-01-005-028-001/1003-D
(NARHELA)
|
1701005028NRG24120720230467768
|
12/07/2023
|
Sarita
|
1701005028WL006271
|
Sarita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
Sarita
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-028-001/1004
(NARHELA)
|
1701005028NRG24120720230467769
|
12/07/2023
|
ramnivash
|
1701005028WL006271
|
ramnivash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
ramnivash
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-028-001/1004-A
(NARHELA)
|
1701005028NRG24120720230467770
|
12/07/2023
|
manoj
|
1701005028WL006271
|
manoj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
manoj
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-028-001/1004-C
(NARHELA)
|
1701005028NRG24120720230467771
|
12/07/2023
|
Rajesh
|
1701005028WL006271
|
Rajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
Rajesh
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-028-001/1005
(NARHELA)
|
1701005028NRG24120720230467772
|
12/07/2023
|
bharat baghel
|
1701005028WL006271
|
bharat baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
bharatbaghel
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-028-001/1005-D
(NARHELA)
|
1701005028NRG24120720230467773
|
12/07/2023
|
ajay
|
1701005028WL006271
|
ajay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
ajay
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-028-001/1006
(NARHELA)
|
1701005028NRG24120720230467774
|
12/07/2023
|
ramlali
|
1701005028WL006271
|
ramlali
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
ramlali
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-028-001/1006-A
(NARHELA)
|
1701005028NRG24120720230467775
|
12/07/2023
|
laxmi
|
1701005028WL006271
|
laxmi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
laxmi
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-028-001/1006-C
(NARHELA)
|
1701005028NRG24120720230467776
|
12/07/2023
|
pavan
|
1701005028WL006271
|
pavan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
pavan
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-028-001/1006-D
(NARHELA)
|
1701005028NRG24120720230467777
|
12/07/2023
|
poonam jatav
|
1701005028WL006271
|
poonam jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
poonamjatav
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-028-001/1007
(NARHELA)
|
1701005028NRG24120720230467778
|
12/07/2023
|
atul
|
1701005028WL006271
|
atul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
atul
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-028-001/1007-A
(NARHELA)
|
1701005028NRG24120720230467779
|
12/07/2023
|
sirnam singh
|
1701005028WL006271
|
sirnam singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
sirnamsingh
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-028-001/1007-B
(NARHELA)
|
1701005028NRG24120720230467780
|
12/07/2023
|
baikunti
|
1701005028WL006271
|
baikunti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
baikunti
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-028-001/1008-A
(NARHELA)
|
1701005028NRG24120720230467781
|
12/07/2023
|
ranu jatav
|
1701005028WL006271
|
ranu jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
ranujatav
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-028-001/1009
(NARHELA)
|
1701005028NRG24120720230467782
|
12/07/2023
|
niranjan
|
1701005028WL006271
|
niranjan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
niranjan
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-028-001/1009-A
(NARHELA)
|
1701005028NRG24120720230467783
|
12/07/2023
|
amaresh
|
1701005028WL006271
|
amaresh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
amaresh
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-028-001/357-D
(NARHELA)
|
1701005028NRG24120720230467807
|
12/07/2023
|
Raghuraj Singh
|
1701005028WL006271
|
Raghuraj Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
RaghurajSingh
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-028-001/360-D
(NARHELA)
|
1701005028NRG24120720230467813
|
12/07/2023
|
Dinesh
|
1701005028WL006271
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
Dinesh
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-028-001/383-A
(NARHELA)
|
1701005028NRG24120720230467856
|
12/07/2023
|
Brajesh
|
1701005028WL006271
|
Brajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115931
|
|
Brajesh
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-028-001/571-B
(NARHELA)
|
1701005028NRG24120720230467897
|
12/07/2023
|
seema
|
1701005028WL006271
|
seema
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
seema
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-028-001/571-D
(NARHELA)
|
1701005028NRG24120720230467898
|
12/07/2023
|
renu kushwah
|
1701005028WL006271
|
renu kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
renukushwah
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-028-001/580-C
(NARHELA)
|
1701005028NRG24120720230467923
|
12/07/2023
|
mahesh
|
1701005028WL006271
|
mahesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
mahesh
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-028-001/584-A
(NARHELA)
|
1701005028NRG24120720230467932
|
12/07/2023
|
kailashi
|
1701005028WL006271
|
kailashi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
kailashi
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-028-001/586-C
(NARHELA)
|
1701005028NRG24120720230467941
|
12/07/2023
|
ramdash
|
1701005028WL006271
|
ramdash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
ramdash
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-028-001/591-B
(NARHELA)
|
1701005028NRG24120720230467953
|
12/07/2023
|
pawan
|
1701005028WL006271
|
pawan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
pawan
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-028-001/596-C
(NARHELA)
|
1701005028NRG24120720230467963
|
12/07/2023
|
munesh
|
1701005028WL006271
|
munesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
munesh
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-028-001/597-C
(NARHELA)
|
1701005028NRG24120720230467966
|
12/07/2023
|
matroo
|
1701005028WL006271
|
matroo
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
matroo
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-028-001/703-D
(NARHELA)
|
1701005028NRG24120720230467979
|
12/07/2023
|
Nathu
|
1701005028WL006271
|
Nathu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
Nathu
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-028-001/753-B
(NARHELA)
|
1701005028NRG24120720230467993
|
12/07/2023
|
Sunita
|
1701005028WL006271
|
Sunita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
Sunita
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-028-001/801-C
(NARHELA)
|
1701005028NRG24120720230467997
|
12/07/2023
|
dheer singh
|
1701005028WL006271
|
dheer singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
dheersingh
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-037-001/300-A
(BAGHORAKHURD)
|
1701005037NRG24120720230465706
|
12/07/2023
|
sanjay
|
1701005037WL006236
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
sanjay
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-044-002/111
(PAHAWALI)
|
1701005044NRG24110720230464511
|
12/07/2023
|
ramkhiladi
|
1701005044WL006219
|
ramkhiladi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
ramkhiladi
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-044-002/139
(PAHAWALI)
|
1701005044NRG24110720230464519
|
12/07/2023
|
kamlesh
|
1701005044WL006219
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
kamlesh
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-044-002/202-A
(PAHAWALI)
|
1701005044NRG24110720230464538
|
12/07/2023
|
rinku
|
1701005044WL006219
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
rinku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
100
|
JOURA
|
MP-01-005-004-001/1173-A
(BAGCHINI)
|
1701005004NRG24120720230468031
|
12/07/2023
|
purshottam
|
1701005004WL006272
|
purshottam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
purshottam
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-004-001/402-C
(BAGCHINI)
|
1701005004NRG24120720230468046
|
12/07/2023
|
rinku
|
1701005004WL006272
|
rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
rinku
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-004-001/606-A
(BAGCHINI)
|
1701005004NRG24120720230468064
|
12/07/2023
|
naval
|
1701005004WL006272
|
naval
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
naval
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-004-001/609-A
(BAGCHINI)
|
1701005004NRG24120720230468066
|
12/07/2023
|
banavari
|
1701005004WL006272
|
banavari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
banavari
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-004-001/686-D
(BAGCHINI)
|
1701005004NRG24120720230468068
|
12/07/2023
|
manoj
|
1701005004WL006272
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
manoj
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-004-001/715-A
(BAGCHINI)
|
1701005004NRG24120720230468069
|
12/07/2023
|
vijay
|
1701005004WL006272
|
vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
vijay
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-004-001/754
(BAGCHINI)
|
1701005004NRG24120720230468070
|
12/07/2023
|
Mahend
|
1701005004WL006272
|
Mahend
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
Mahend
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-004-001/777-B
(BAGCHINI)
|
1701005004NRG24120720230468071
|
12/07/2023
|
babloo
|
1701005004WL006272
|
babloo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
babloo
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-004-001/970-B
(BAGCHINI)
|
1701005004NRG24120720230468081
|
12/07/2023
|
mukesh
|
1701005004WL006272
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
mukesh
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-004-001/970-C
(BAGCHINI)
|
1701005004NRG24120720230468082
|
12/07/2023
|
rajendra
|
1701005004WL006272
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
rajendra
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-004-002/174
(BAGCHINI)
|
1701005004NRG24120720230468096
|
12/07/2023
|
ramadhar
|
1701005004WL006272
|
ramadhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
ramadhar
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-004-002/36-A
(BAGCHINI)
|
1701005004NRG24120720230468098
|
12/07/2023
|
dhurav singh
|
1701005004WL006272
|
dhurav singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
dhuravsingh
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-004-002/668-B
(BAGCHINI)
|
1701005004NRG24120720230468109
|
12/07/2023
|
vinod
|
1701005004WL006272
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
vinod
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-004-002/82
(BAGCHINI)
|
1701005004NRG24120720230468111
|
12/07/2023
|
dharmendra
|
1701005004WL006272
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
dharmendra
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-013-001/1001-A
(IMALIYA)
|
1701005013NRG24120720230464967
|
12/07/2023
|
chhotu
|
1701005013WL006229
|
chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
chhotu
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-013-001/1025-A
(IMALIYA)
|
1701005013NRG24120720230464968
|
12/07/2023
|
ragini
|
1701005013WL006229
|
ragini
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
ragini
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-013-001/1025-C
(IMALIYA)
|
1701005013NRG24120720230464969
|
12/07/2023
|
Avani
|
1701005013WL006229
|
Avani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
Avani
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-013-001/1026-C
(IMALIYA)
|
1701005013NRG24120720230464970
|
12/07/2023
|
hanoo
|
1701005013WL006229
|
hanoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
hanoo
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-013-001/1028
(IMALIYA)
|
1701005013NRG24120720230464973
|
12/07/2023
|
Rampratap singh
|
1701005013WL006229
|
Rampratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
Rampratapsingh
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-013-001/1029-C
(IMALIYA)
|
1701005013NRG24120720230464977
|
12/07/2023
|
Shivam
|
1701005013WL006229
|
Shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
Shivam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
120
|
JOURA
|
MP-01-005-013-001/974-A
(IMALIYA)
|
1701005013NRG24120720230464978
|
12/07/2023
|
Suman
|
1701005013WL006229
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
Suman
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-013-001/975
(IMALIYA)
|
1701005013NRG24120720230464979
|
12/07/2023
|
ritik
|
1701005013WL006229
|
ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
ritik
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-013-001/975-A
(IMALIYA)
|
1701005013NRG24120720230464980
|
12/07/2023
|
Satyam
|
1701005013WL006229
|
Satyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
Satyam
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-013-001/976
(IMALIYA)
|
1701005013NRG24120720230464981
|
12/07/2023
|
Ankur
|
1701005013WL006229
|
Ankur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
Ankur
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-013-001/976-B
(IMALIYA)
|
1701005013NRG24120720230464982
|
12/07/2023
|
Kishan
|
1701005013WL006229
|
Kishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
Kishan
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-013-001/977
(IMALIYA)
|
1701005013NRG24120720230464983
|
12/07/2023
|
Vineet
|
1701005013WL006229
|
Vineet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
Vineet
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-013-001/977-A
(IMALIYA)
|
1701005013NRG24120720230464984
|
12/07/2023
|
ASHA
|
1701005013WL006229
|
ASHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
ASHA
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-013-001/977-C
(IMALIYA)
|
1701005013NRG24120720230464985
|
12/07/2023
|
Vimla
|
1701005013WL006229
|
Vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
Vimla
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-013-001/977-D
(IMALIYA)
|
1701005013NRG24120720230464986
|
12/07/2023
|
Anushka
|
1701005013WL006229
|
Anushka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
Anushka
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-013-001/978-A
(IMALIYA)
|
1701005013NRG24120720230464987
|
12/07/2023
|
Diksha
|
1701005013WL006229
|
Diksha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
Diksha
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-013-001/978-C
(IMALIYA)
|
1701005013NRG24120720230464988
|
12/07/2023
|
Ravina
|
1701005013WL006229
|
Ravina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
Ravina
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-013-001/980-A
(IMALIYA)
|
1701005013NRG24120720230464989
|
12/07/2023
|
Anmol
|
1701005013WL006229
|
Anmol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
Anmol
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-013-001/980-D
(IMALIYA)
|
1701005013NRG24120720230464990
|
12/07/2023
|
Himanshu
|
1701005013WL006229
|
Himanshu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
Himanshu
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-013-001/981
(IMALIYA)
|
1701005013NRG24120720230464991
|
12/07/2023
|
SUNITA
|
1701005013WL006229
|
SUNITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
SUNITA
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-013-001/982
(IMALIYA)
|
1701005013NRG24120720230464992
|
12/07/2023
|
ASHOK KUMAR
|
1701005013WL006229
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
ASHOKKUMAR
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-013-001/982-A
(IMALIYA)
|
1701005013NRG24120720230464993
|
12/07/2023
|
RAGHURAJSINGH
|
1701005013WL006229
|
RAGHURAJSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
RAGHURAJSINGH
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-013-001/982-C
(IMALIYA)
|
1701005013NRG24120720230464994
|
12/07/2023
|
MANOJSINGH
|
1701005013WL006229
|
MANOJSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
MANOJSINGH
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-013-001/982-D
(IMALIYA)
|
1701005013NRG24120720230464995
|
12/07/2023
|
Sikha
|
1701005013WL006229
|
Sikha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
Sikha
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-013-001/986-A
(IMALIYA)
|
1701005013NRG24120720230464996
|
12/07/2023
|
MANGI
|
1701005013WL006229
|
MANGI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
MANGI
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-013-001/986-D
(IMALIYA)
|
1701005013NRG24120720230464997
|
12/07/2023
|
SAKUNTALA
|
1701005013WL006229
|
SAKUNTALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
SAKUNTALA
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-013-001/987-A
(IMALIYA)
|
1701005013NRG24120720230464998
|
12/07/2023
|
RAMVEER
|
1701005013WL006229
|
RAMVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
RAMVEER
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-013-001/987-C
(IMALIYA)
|
1701005013NRG24120720230464999
|
12/07/2023
|
MANOJ
|
1701005013WL006229
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
MANOJ
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-013-001/988-B
(IMALIYA)
|
1701005013NRG24120720230465000
|
12/07/2023
|
SANDEEP
|
1701005013WL006229
|
SANDEEP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
SANDEEP
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-013-001/990-A
(IMALIYA)
|
1701005013NRG24120720230465001
|
12/07/2023
|
SUGHRA
|
1701005013WL006229
|
SUGHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
SUGHRA
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-013-001/991-D
(IMALIYA)
|
1701005013NRG24120720230465002
|
12/07/2023
|
VIJENDRA
|
1701005013WL006229
|
VIJENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
VIJENDRA
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-013-001/992-B
(IMALIYA)
|
1701005013NRG24120720230465003
|
12/07/2023
|
BANIYA
|
1701005013WL006229
|
BANIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
BANIYA
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-013-001/992-C
(IMALIYA)
|
1701005013NRG24120720230465004
|
12/07/2023
|
SHREEKESH
|
1701005013WL006229
|
SHREEKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
SHREEKESH
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-013-001/993-B
(IMALIYA)
|
1701005013NRG24120720230465005
|
12/07/2023
|
SAPNA
|
1701005013WL006229
|
SAPNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
SAPNA
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-013-001/993-D
(IMALIYA)
|
1701005013NRG24120720230465006
|
12/07/2023
|
LAXMI
|
1701005013WL006229
|
LAXMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
LAXMI
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-013-001/994-C
(IMALIYA)
|
1701005013NRG24120720230465007
|
12/07/2023
|
BHURASINGH
|
1701005013WL006229
|
BHURASINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
BHURASINGH
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-013-001/994-D
(IMALIYA)
|
1701005013NRG24120720230465008
|
12/07/2023
|
RAMAOTAR
|
1701005013WL006229
|
RAMAOTAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
RAMAOTAR
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-013-001/995
(IMALIYA)
|
1701005013NRG24120720230465009
|
12/07/2023
|
VHARSHAb
|
1701005013WL006229
|
VHARSHAb
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
VHARSHAb
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-013-001/995-C
(IMALIYA)
|
1701005013NRG24120720230465010
|
12/07/2023
|
LABKUSH
|
1701005013WL006229
|
LABKUSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
LABKUSH
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-013-001/998
(IMALIYA)
|
1701005013NRG24120720230465011
|
12/07/2023
|
NEELAM
|
1701005013WL006229
|
NEELAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
NEELAM
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-013-001/998-B
(IMALIYA)
|
1701005013NRG24120720230465012
|
12/07/2023
|
ASHIK
|
1701005013WL006229
|
ASHIK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
ASHIK
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-013-001/998-C
(IMALIYA)
|
1701005013NRG24120720230465013
|
12/07/2023
|
BADHI
|
1701005013WL006229
|
BADHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
BADHI
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-013-001/998-D
(IMALIYA)
|
1701005013NRG24120720230465014
|
12/07/2023
|
BADHI
|
1701005013WL006229
|
BADHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
BADHI
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-013-001/999
(IMALIYA)
|
1701005013NRG24120720230465015
|
12/07/2023
|
RAMOTAR
|
1701005013WL006229
|
RAMOTAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
RAMOTAR
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-028-001/1011
(NARHELA)
|
1701005028NRG24120720230467784
|
12/07/2023
|
chotim kushwah
|
1701005028WL006271
|
chotim kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115931
|
|
chotimkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
159
|
JOURA
|
MP-01-005-037-001/271-A
(BAGHORAKHURD)
|
1701005037NRG24120720230465703
|
12/07/2023
|
GIRIJA
|
1701005037WL006236
|
GIRIJA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
GIRIJA
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-037-001/271-A
(BAGHORAKHURD)
|
1701005037NRG24120720230465704
|
12/07/2023
|
RAGHUVAR
|
1701005037WL006236
|
RAGHUVAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
RAGHUVAR
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-037-001/93-A
(BAGHORAKHURD)
|
1701005037NRG24120720230465721
|
12/07/2023
|
PREM
|
1701005037WL006236
|
PREM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115931
|
|
PREM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189176
|
189176
|
|
|
|
|
|
|
|