|
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-01-005-028-001/172-A
(NARHELA)
|
1701005028NRG23030820220761769
|
03/08/2022
|
satyapal
|
1701005028WL011312
|
satyapal
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
satyapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-028-001/190-B
(NARHELA)
|
1701005028NRG23030820220761773
|
03/08/2022
|
Girraj
|
1701005028WL011312
|
Girraj
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Girraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-028-001/122-A
(NARHELA)
|
1701005028NRG23030820220761743
|
03/08/2022
|
JANAK
|
1701005028WL011312
|
JANAK
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
JANAK
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-028-001/124-C
(NARHELA)
|
1701005028NRG23030820220761746
|
03/08/2022
|
RAMBARAN
|
1701005028WL011312
|
RAMBARAN
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
RAMBARAN
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-028-001/126-B
(NARHELA)
|
1701005028NRG23030820220761749
|
03/08/2022
|
UMANG
|
1701005028WL011312
|
UMANG
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
UMANG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-069-001/714
(MAINABASAI)
|
1701005069NRG23030820220761669
|
03/08/2022
|
DHARMENDR KUSHWAH
|
1701005069WL011308
|
DHARMENDR KUSHWAH
|
00177
|
IOBA0003189
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
DHARMENDRKUSHWAH
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-069-001/714
(MAINABASAI)
|
1701005069NRG23030820220761670
|
03/08/2022
|
Puspa
|
1701005069WL011308
|
Puspa
|
00177
|
IOBA0003189
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Puspa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-028-001/122-C
(NARHELA)
|
1701005028NRG23030820220761744
|
03/08/2022
|
JANAKSHRI
|
1701005028WL011312
|
JANAKSHRI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
JANAKSHRI
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-028-001/122-D
(NARHELA)
|
1701005028NRG23030820220761745
|
03/08/2022
|
KASTURI
|
1701005028WL011312
|
KASTURI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
KASTURI
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-028-001/126-C
(NARHELA)
|
1701005028NRG23030820220761750
|
03/08/2022
|
NIRASHA
|
1701005028WL011312
|
NIRASHA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
NIRASHA
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-028-001/128-A
(NARHELA)
|
1701005028NRG23030820220761752
|
03/08/2022
|
Akash
|
1701005028WL011312
|
Akash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Akash
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-028-001/128-C
(NARHELA)
|
1701005028NRG23030820220761754
|
03/08/2022
|
geeta
|
1701005028WL011312
|
geeta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
geeta
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-028-001/132-B
(NARHELA)
|
1701005028NRG23030820220761759
|
03/08/2022
|
urmila
|
1701005028WL011312
|
urmila
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
urmila
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-028-001/190-D
(NARHELA)
|
1701005028NRG23030820220761774
|
03/08/2022
|
Kasturi
|
1701005028WL011312
|
Kasturi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Kasturi
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-028-001/231-A
(NARHELA)
|
1701005028NRG23030820220761786
|
03/08/2022
|
Santos
|
1701005028WL011312
|
Santos
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Santos
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-028-001/231-B
(NARHELA)
|
1701005028NRG23030820220761787
|
03/08/2022
|
Ramniwash
|
1701005028WL011312
|
Ramniwash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Ramniwash
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-028-001/280-A
(NARHELA)
|
1701005028NRG23030820220761809
|
03/08/2022
|
ankit
|
1701005028WL011312
|
ankit
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
ankit
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-028-001/285-C
(NARHELA)
|
1701005028NRG23030820220761811
|
03/08/2022
|
MUKESH
|
1701005028WL011312
|
MUKESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
MUKESH
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-035-001/168-B
(RUNIPUR)
|
1701005035NRG23010820220757137
|
03/08/2022
|
Banti
|
1701005035WL011230
|
Banti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Banti
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-035-001/172
(RUNIPUR)
|
1701005035NRG23010820220757139
|
03/08/2022
|
munna
|
1701005035WL011230
|
munna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
munna
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-035-001/172
(RUNIPUR)
|
1701005035NRG23010820220757138
|
03/08/2022
|
munna
|
1701005035WL011230
|
munna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-069-001/773
(MAINABASAI)
|
1701005069NRG23030820220761686
|
03/08/2022
|
Ramsaran
|
1701005069WL011308
|
Ramsaran
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Ramsaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
JOURA
|
MP-01-005-028-001/126-D
(NARHELA)
|
1701005028NRG23030820220761751
|
03/08/2022
|
KAPIL
|
1701005028WL011312
|
KAPIL
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
KAPIL
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-028-001/128-B
(NARHELA)
|
1701005028NRG23030820220761753
|
03/08/2022
|
puja
|
1701005028WL011312
|
puja
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
puja
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-028-001/128-D
(NARHELA)
|
1701005028NRG23030820220761755
|
03/08/2022
|
maharaj
|
1701005028WL011312
|
maharaj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
maharaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
26
|
JOURA
|
MP-01-005-069-001/115-A
(MAINABASAI)
|
1701005069NRG23030820220761650
|
03/08/2022
|
SHRINIWASH SINGH
|
1701005069WL011308
|
SHRINIWASH SINGH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
SHRINIWASHSINGH
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-069-001/284
(MAINABASAI)
|
1701005069NRG23030820220761654
|
03/08/2022
|
Jagram
|
1701005069WL011308
|
Jagram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Jagram
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-069-001/581-A
(MAINABASAI)
|
1701005069NRG23030820220761661
|
03/08/2022
|
Rajwati
|
1701005069WL011308
|
Rajwati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Rajwati
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-069-001/65
(MAINABASAI)
|
1701005069NRG23030820220761667
|
03/08/2022
|
POOJA
|
1701005069WL011308
|
POOJA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
POOJA
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-069-001/665
(MAINABASAI)
|
1701005069NRG23030820220761668
|
03/08/2022
|
Mamta kushwah
|
1701005069WL011308
|
Mamta kushwah
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Mamtakushwah
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-069-001/764
(MAINABASAI)
|
1701005069NRG23030820220761673
|
03/08/2022
|
Roobi
|
1701005069WL011308
|
Roobi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Roobi
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-069-001/766
(MAINABASAI)
|
1701005069NRG23030820220761678
|
03/08/2022
|
Malkhan singh
|
1701005069WL011308
|
Malkhan singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Malkhansingh
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-069-001/766
(MAINABASAI)
|
1701005069NRG23030820220761677
|
03/08/2022
|
Reena Bai
|
1701005069WL011308
|
Reena Bai
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
ReenaBai
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-069-001/769
(MAINABASAI)
|
1701005069NRG23030820220761682
|
03/08/2022
|
Sunil Singh
|
1701005069WL011308
|
Sunil Singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
SunilSingh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-069-001/771
(MAINABASAI)
|
1701005069NRG23030820220761683
|
03/08/2022
|
Aneeta
|
1701005069WL011308
|
Aneeta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Aneeta
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-069-001/772
(MAINABASAI)
|
1701005069NRG23030820220761685
|
03/08/2022
|
Dharmsingh
|
1701005069WL011308
|
Dharmsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Dharmsingh
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-069-001/772
(MAINABASAI)
|
1701005069NRG23030820220761684
|
03/08/2022
|
Dharmsingh
|
1701005069WL011308
|
Dharmsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Dharmsingh
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-069-001/944
(MAINABASAI)
|
1701005069NRG23030820220761688
|
03/08/2022
|
Pooja
|
1701005069WL011308
|
Pooja
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Pooja
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-069-001/944
(MAINABASAI)
|
1701005069NRG23030820220761687
|
03/08/2022
|
Rambrajesh
|
1701005069WL011308
|
Rambrajesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Rambrajesh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-069-001/945
(MAINABASAI)
|
1701005069NRG23030820220761689
|
03/08/2022
|
Veerendrasingh
|
1701005069WL011308
|
Veerendrasingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Veerendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
41
|
JOURA
|
MP-01-005-028-001/125-A
(NARHELA)
|
1701005028NRG23030820220761747
|
03/08/2022
|
HORILAL
|
1701005028WL011312
|
HORILAL
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
HORILAL
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-028-001/126-A
(NARHELA)
|
1701005028NRG23030820220761748
|
03/08/2022
|
GYANBATEE
|
1701005028WL011312
|
GYANBATEE
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
GYANBATEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
43
|
JOURA
|
MP-01-005-028-001/129-D
(NARHELA)
|
1701005028NRG23030820220761756
|
03/08/2022
|
Aakash
|
1701005028WL011312
|
Aakash
|
00468
|
UBIN0543161
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Aakash
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-028-001/130-D
(NARHELA)
|
1701005028NRG23030820220761758
|
03/08/2022
|
Brajmohan
|
1701005028WL011312
|
Brajmohan
|
00468
|
UBIN0543161
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Brajmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
45
|
JOURA
|
MP-01-005-028-001/10
(NARHELA)
|
1701005028NRG23030820220761742
|
03/08/2022
|
laxmi
|
1701005028WL011312
|
laxmi
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
laxmi
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-028-001/191-A
(NARHELA)
|
1701005028NRG23030820220761775
|
03/08/2022
|
Bhupendra
|
1701005028WL011312
|
Bhupendra
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
47
|
JOURA
|
MP-01-005-028-001/182-B
(NARHELA)
|
1701005028NRG23030820220761771
|
03/08/2022
|
gareeba
|
1701005028WL011312
|
gareeba
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
gareeba
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-028-001/182-B
(NARHELA)
|
1701005028NRG23030820220761772
|
03/08/2022
|
sunita
|
1701005028WL011312
|
sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
sunita
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-028-001/207-C
(NARHELA)
|
1701005028NRG23030820220761776
|
03/08/2022
|
Suneel
|
1701005028WL011312
|
Suneel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Suneel
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-028-001/208-B
(NARHELA)
|
1701005028NRG23030820220761777
|
03/08/2022
|
Sanjeev
|
1701005028WL011312
|
Sanjeev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Sanjeev
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-028-001/237-A
(NARHELA)
|
1701005028NRG23030820220761788
|
03/08/2022
|
jandel
|
1701005028WL011312
|
jandel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
jandel
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-028-001/282-D
(NARHELA)
|
1701005028NRG23030820220761810
|
03/08/2022
|
sankee
|
1701005028WL011312
|
sankee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
sankee
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-028-001/343-A
(NARHELA)
|
1701005028NRG23030820220761812
|
03/08/2022
|
Surendra
|
1701005028WL011312
|
Surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Surendra
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-028-001/444-C
(NARHELA)
|
1701005028NRG23030820220761813
|
03/08/2022
|
Girraj
|
1701005028WL011312
|
Girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Girraj
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-028-001/64-B
(NARHELA)
|
1701005028NRG23030820220761814
|
03/08/2022
|
Veero
|
1701005028WL011312
|
Veero
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Veero
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-028-001/64-C
(NARHELA)
|
1701005028NRG23030820220761815
|
03/08/2022
|
Vimala
|
1701005028WL011312
|
Vimala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Vimala
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-028-001/87-C
(NARHELA)
|
1701005028NRG23030820220761816
|
03/08/2022
|
Vijendra
|
1701005028WL011312
|
Vijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Vijendra
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-035-001/114
(RUNIPUR)
|
1701005035NRG23010820220757129
|
03/08/2022
|
BIMALA
|
1701005035WL011230
|
BIMALA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
BIMALA
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-035-001/13-A
(RUNIPUR)
|
1701005035NRG23010820220757135
|
03/08/2022
|
manoj
|
1701005035WL011230
|
manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
manoj
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-035-001/238
(RUNIPUR)
|
1701005035NRG23010820220757142
|
03/08/2022
|
mamta
|
1701005035WL011230
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
mamta
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-035-001/297
(RUNIPUR)
|
1701005035NRG23010820220757143
|
03/08/2022
|
MAYA
|
1701005035WL011230
|
MAYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
MAYA
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-035-001/543
(RUNIPUR)
|
1701005035NRG23010820220757146
|
03/08/2022
|
LAXMI
|
1701005035WL011230
|
LAXMI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
63
|
JOURA
|
MP-01-005-028-001/130-B
(NARHELA)
|
1701005028NRG23030820220761757
|
03/08/2022
|
Rahul
|
1701005028WL011312
|
Rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Rahul
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-028-001/135-B
(NARHELA)
|
1701005028NRG23030820220761760
|
03/08/2022
|
gita
|
1701005028WL011312
|
gita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
gita
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-028-001/135-C
(NARHELA)
|
1701005028NRG23030820220761761
|
03/08/2022
|
Suraj
|
1701005028WL011312
|
Suraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Suraj
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-028-001/136-C
(NARHELA)
|
1701005028NRG23030820220761762
|
03/08/2022
|
Sainki
|
1701005028WL011312
|
Sainki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Sainki
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-028-001/136-D
(NARHELA)
|
1701005028NRG23030820220761763
|
03/08/2022
|
maya
|
1701005028WL011312
|
maya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
maya
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-028-001/137-A
(NARHELA)
|
1701005028NRG23030820220761764
|
03/08/2022
|
madhu
|
1701005028WL011312
|
madhu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
madhu
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-028-001/137-B
(NARHELA)
|
1701005028NRG23030820220761765
|
03/08/2022
|
dinesh
|
1701005028WL011312
|
dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
dinesh
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-028-001/171-C
(NARHELA)
|
1701005028NRG23030820220761768
|
03/08/2022
|
hubballal
|
1701005028WL011312
|
hubballal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
hubballal
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-069-001/763
(MAINABASAI)
|
1701005069NRG23030820220761672
|
03/08/2022
|
Brajesh
|
1701005069WL011308
|
Brajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Brajesh
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-069-001/763
(MAINABASAI)
|
1701005069NRG23030820220761671
|
03/08/2022
|
Raju
|
1701005069WL011308
|
Raju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Raju
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-069-001/764
(MAINABASAI)
|
1701005069NRG23030820220761674
|
03/08/2022
|
Ramvir singh
|
1701005069WL011308
|
Ramvir singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Ramvirsingh
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-069-001/765
(MAINABASAI)
|
1701005069NRG23030820220761675
|
03/08/2022
|
Harichndra
|
1701005069WL011308
|
Harichndra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Harichndra
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-069-001/765
(MAINABASAI)
|
1701005069NRG23030820220761676
|
03/08/2022
|
Rina
|
1701005069WL011308
|
Rina
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Rina
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-069-001/767
(MAINABASAI)
|
1701005069NRG23030820220761679
|
03/08/2022
|
Pradip
|
1701005069WL011308
|
Pradip
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Pradip
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-069-001/768
(MAINABASAI)
|
1701005069NRG23030820220761680
|
03/08/2022
|
Kedar
|
1701005069WL011308
|
Kedar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Kedar
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-069-001/768
(MAINABASAI)
|
1701005069NRG23030820220761681
|
03/08/2022
|
Maneesha
|
1701005069WL011308
|
Maneesha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481648843
|
|
Maneesha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
79
|
JOURA
|
MP-01-005-028-001/171-A
(NARHELA)
|
1701005028NRG23030820220761766
|
03/08/2022
|
bhikam
|
1701005028WL011312
|
bhikam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
bhikam
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-028-001/171-B
(NARHELA)
|
1701005028NRG23030820220761767
|
03/08/2022
|
shivaraj
|
1701005028WL011312
|
shivaraj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
shivaraj
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-028-001/172-B
(NARHELA)
|
1701005028NRG23030820220761770
|
03/08/2022
|
alkesh
|
1701005028WL011312
|
alkesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
alkesh
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-028-001/213-A
(NARHELA)
|
1701005028NRG23030820220761779
|
03/08/2022
|
Shreepati
|
1701005028WL011312
|
Shreepati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Shreepati
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-028-001/213-A
(NARHELA)
|
1701005028NRG23030820220761778
|
03/08/2022
|
Shreepati
|
1701005028WL011312
|
Shreepati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Shreepati
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-028-001/216-A
(NARHELA)
|
1701005028NRG23030820220761781
|
03/08/2022
|
Kamalsingh
|
1701005028WL011312
|
Kamalsingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Kamalsingh
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-028-001/216-A
(NARHELA)
|
1701005028NRG23030820220761780
|
03/08/2022
|
Kamalsingh
|
1701005028WL011312
|
Kamalsingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Kamalsingh
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-028-001/218-C
(NARHELA)
|
1701005028NRG23030820220761783
|
03/08/2022
|
Bharoshi
|
1701005028WL011312
|
Bharoshi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Bharoshi
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-028-001/218-C
(NARHELA)
|
1701005028NRG23030820220761782
|
03/08/2022
|
Bharoshi
|
1701005028WL011312
|
Bharoshi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Bharoshi
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-028-001/219-B
(NARHELA)
|
1701005028NRG23030820220761785
|
03/08/2022
|
Vijaysingh
|
1701005028WL011312
|
Vijaysingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Vijaysingh
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-028-001/219-B
(NARHELA)
|
1701005028NRG23030820220761784
|
03/08/2022
|
Vijaysingh
|
1701005028WL011312
|
Vijaysingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Vijaysingh
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-028-001/260-C
(NARHELA)
|
1701005028NRG23030820220761789
|
03/08/2022
|
Deepak
|
1701005028WL011312
|
Deepak
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Deepak
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-028-001/260-C
(NARHELA)
|
1701005028NRG23030820220761790
|
03/08/2022
|
Deepak
|
1701005028WL011312
|
Deepak
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Deepak
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-028-001/260-D
(NARHELA)
|
1701005028NRG23030820220761791
|
03/08/2022
|
Bijaendra
|
1701005028WL011312
|
Bijaendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Bijaendra
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-028-001/260-D
(NARHELA)
|
1701005028NRG23030820220761792
|
03/08/2022
|
Bijaendra
|
1701005028WL011312
|
Bijaendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Bijaendra
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-028-001/261-B
(NARHELA)
|
1701005028NRG23030820220761793
|
03/08/2022
|
Vinod
|
1701005028WL011312
|
Vinod
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Vinod
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-028-001/261-D
(NARHELA)
|
1701005028NRG23030820220761794
|
03/08/2022
|
Dileep
|
1701005028WL011312
|
Dileep
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Dileep
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-028-001/262-A
(NARHELA)
|
1701005028NRG23030820220761795
|
03/08/2022
|
Jitendra
|
1701005028WL011312
|
Jitendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Jitendra
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-028-001/262-B
(NARHELA)
|
1701005028NRG23030820220761796
|
03/08/2022
|
Meera
|
1701005028WL011312
|
Meera
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Meera
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-028-001/262-B
(NARHELA)
|
1701005028NRG23030820220761797
|
03/08/2022
|
Meera
|
1701005028WL011312
|
Meera
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Meera
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-028-001/262-C
(NARHELA)
|
1701005028NRG23030820220761798
|
03/08/2022
|
Ratankumar
|
1701005028WL011312
|
Ratankumar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Ratankumar
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-028-001/262-C
(NARHELA)
|
1701005028NRG23030820220761799
|
03/08/2022
|
Ratankumar
|
1701005028WL011312
|
Ratankumar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Ratankumar
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-028-001/262-D
(NARHELA)
|
1701005028NRG23030820220761800
|
03/08/2022
|
Gadeepal
|
1701005028WL011312
|
Gadeepal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Gadeepal
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-028-001/262-D
(NARHELA)
|
1701005028NRG23030820220761801
|
03/08/2022
|
Gadeepal
|
1701005028WL011312
|
Gadeepal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Gadeepal
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-028-001/264-B
(NARHELA)
|
1701005028NRG23030820220761802
|
03/08/2022
|
Sugharsingh
|
1701005028WL011312
|
Sugharsingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Sugharsingh
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-028-001/265-D
(NARHELA)
|
1701005028NRG23030820220761803
|
03/08/2022
|
Atarsingh
|
1701005028WL011312
|
Atarsingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Atarsingh
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-028-001/265-D
(NARHELA)
|
1701005028NRG23030820220761804
|
03/08/2022
|
Atarsingh
|
1701005028WL011312
|
Atarsingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Atarsingh
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-028-001/269-C
(NARHELA)
|
1701005028NRG23030820220761805
|
03/08/2022
|
Dharmendra
|
1701005028WL011312
|
Dharmendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Dharmendra
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-028-001/269-C
(NARHELA)
|
1701005028NRG23030820220761806
|
03/08/2022
|
Dharmendra
|
1701005028WL011312
|
Dharmendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Dharmendra
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-028-001/270-D
(NARHELA)
|
1701005028NRG23030820220761807
|
03/08/2022
|
Lokendra
|
1701005028WL011312
|
Lokendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Lokendra
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-028-001/271-B
(NARHELA)
|
1701005028NRG23030820220761808
|
03/08/2022
|
Ramlakhan
|
1701005028WL011312
|
Ramlakhan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481648843
|
|
Ramlakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133212
|
133212
|
|
|
|
|
|
|
|