|
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-01-005-028-001/264-D
(NARHELA)
|
1701005028NRG23080420220002778
|
08/04/2022
|
Banabari
|
1701005028WL000036
|
Banabari
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Banabari
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-028-001/264-D
(NARHELA)
|
1701005028NRG23080420220002777
|
08/04/2022
|
Banabari
|
1701005028WL000036
|
Banabari
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Banabari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-028-001/280-B
(NARHELA)
|
1701005028NRG23080420220002791
|
08/04/2022
|
sorav
|
1701005028WL000036
|
sorav
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
sorav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-063-001/175
(JARAINA)
|
1701005063NRG23080420220002712
|
08/04/2022
|
Ikalas
|
1701005063WL000035
|
Ikalas
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Ikalas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-028-001/10
(NARHELA)
|
1701005028NRG23080420220002720
|
08/04/2022
|
laxmi
|
1701005028WL000036
|
laxmi
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
laxmi
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-028-001/101
(NARHELA)
|
1701005028NRG23080420220002721
|
08/04/2022
|
khilouni
|
1701005028WL000036
|
khilouni
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
khilouni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-028-001/102
(NARHELA)
|
1701005028NRG23080420220002722
|
08/04/2022
|
triveni
|
1701005028WL000036
|
triveni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
triveni
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-028-001/214-A
(NARHELA)
|
1701005028NRG23080420220002742
|
08/04/2022
|
Lajjaram
|
1701005028WL000036
|
Lajjaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Lajjaram
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-028-001/214-A
(NARHELA)
|
1701005028NRG23080420220002741
|
08/04/2022
|
Lajjaram
|
1701005028WL000036
|
Lajjaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Lajjaram
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-028-001/219-D
(NARHELA)
|
1701005028NRG23080420220002767
|
08/04/2022
|
Satendra
|
1701005028WL000036
|
Satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Satendra
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-028-001/224-A
(NARHELA)
|
1701005028NRG23080420220002768
|
08/04/2022
|
Deepak
|
1701005028WL000036
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Deepak
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-028-001/271-C
(NARHELA)
|
1701005028NRG23080420220002780
|
08/04/2022
|
Mukesh
|
1701005028WL000036
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Mukesh
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-028-001/271-C
(NARHELA)
|
1701005028NRG23080420220002779
|
08/04/2022
|
Mukesh
|
1701005028WL000036
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Mukesh
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-028-001/271-D
(NARHELA)
|
1701005028NRG23080420220002782
|
08/04/2022
|
Sagabsingh
|
1701005028WL000036
|
Sagabsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Sagabsingh
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-028-001/271-D
(NARHELA)
|
1701005028NRG23080420220002781
|
08/04/2022
|
Sagabsingh
|
1701005028WL000036
|
Sagabsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Sagabsingh
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-028-001/272-A
(NARHELA)
|
1701005028NRG23080420220002784
|
08/04/2022
|
Rajendra
|
1701005028WL000036
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Rajendra
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-028-001/272-A
(NARHELA)
|
1701005028NRG23080420220002783
|
08/04/2022
|
Rajendra
|
1701005028WL000036
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Rajendra
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-028-001/272-B
(NARHELA)
|
1701005028NRG23080420220002786
|
08/04/2022
|
Ballattar
|
1701005028WL000036
|
Ballattar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Ballattar
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-028-001/272-B
(NARHELA)
|
1701005028NRG23080420220002785
|
08/04/2022
|
Ballattar
|
1701005028WL000036
|
Ballattar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Ballattar
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-028-001/272-C
(NARHELA)
|
1701005028NRG23080420220002788
|
08/04/2022
|
Ramnath
|
1701005028WL000036
|
Ramnath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Ramnath
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-028-001/272-C
(NARHELA)
|
1701005028NRG23080420220002787
|
08/04/2022
|
Ramnath
|
1701005028WL000036
|
Ramnath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Ramnath
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-028-001/272-D
(NARHELA)
|
1701005028NRG23080420220002790
|
08/04/2022
|
Sheru
|
1701005028WL000036
|
Sheru
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Sheru
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-028-001/272-D
(NARHELA)
|
1701005028NRG23080420220002789
|
08/04/2022
|
Sheru
|
1701005028WL000036
|
Sheru
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Sheru
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-028-001/320-A
(NARHELA)
|
1701005028NRG23080420220002798
|
08/04/2022
|
lali
|
1701005028WL000036
|
lali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
lali
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-028-001/320-B
(NARHELA)
|
1701005028NRG23080420220002800
|
08/04/2022
|
Ramveer
|
1701005028WL000036
|
Ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Ramveer
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-028-001/320-B
(NARHELA)
|
1701005028NRG23080420220002799
|
08/04/2022
|
Ramveer
|
1701005028WL000036
|
Ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Ramveer
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-028-001/320-C
(NARHELA)
|
1701005028NRG23080420220002802
|
08/04/2022
|
Keshav singh
|
1701005028WL000036
|
Keshav singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Keshavsingh
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-028-001/320-C
(NARHELA)
|
1701005028NRG23080420220002801
|
08/04/2022
|
Keshav singh
|
1701005028WL000036
|
Keshav singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Keshavsingh
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-028-001/321-A
(NARHELA)
|
1701005028NRG23080420220002804
|
08/04/2022
|
Naval singh
|
1701005028WL000036
|
Naval singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Navalsingh
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-028-001/321-A
(NARHELA)
|
1701005028NRG23080420220002803
|
08/04/2022
|
Naval singh
|
1701005028WL000036
|
Naval singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Navalsingh
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-028-001/325-D
(NARHELA)
|
1701005028NRG23080420220002806
|
08/04/2022
|
Pateeram
|
1701005028WL000036
|
Pateeram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Pateeram
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-028-001/325-D
(NARHELA)
|
1701005028NRG23080420220002805
|
08/04/2022
|
Pateeram
|
1701005028WL000036
|
Pateeram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Pateeram
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-028-001/326-B
(NARHELA)
|
1701005028NRG23080420220002808
|
08/04/2022
|
Ramchitra
|
1701005028WL000036
|
Ramchitra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Ramchitra
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-028-001/326-B
(NARHELA)
|
1701005028NRG23080420220002807
|
08/04/2022
|
Ramchitra
|
1701005028WL000036
|
Ramchitra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Ramchitra
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-028-001/327-C
(NARHELA)
|
1701005028NRG23080420220002810
|
08/04/2022
|
Rakesh
|
1701005028WL000036
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Rakesh
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-028-001/327-C
(NARHELA)
|
1701005028NRG23080420220002809
|
08/04/2022
|
Rakesh
|
1701005028WL000036
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Rakesh
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-028-001/378-A
(NARHELA)
|
1701005028NRG23080420220002812
|
08/04/2022
|
Chandansingh
|
1701005028WL000036
|
Chandansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Chandansingh
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-028-001/378-A
(NARHELA)
|
1701005028NRG23080420220002811
|
08/04/2022
|
Chandansingh
|
1701005028WL000036
|
Chandansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Chandansingh
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-028-001/378-B
(NARHELA)
|
1701005028NRG23080420220002814
|
08/04/2022
|
Krashna
|
1701005028WL000036
|
Krashna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Krashna
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-028-001/378-B
(NARHELA)
|
1701005028NRG23080420220002813
|
08/04/2022
|
Krashna
|
1701005028WL000036
|
Krashna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Krashna
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-028-001/378-C
(NARHELA)
|
1701005028NRG23080420220002816
|
08/04/2022
|
Urmila
|
1701005028WL000036
|
Urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Urmila
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-028-001/378-C
(NARHELA)
|
1701005028NRG23080420220002815
|
08/04/2022
|
Urmila
|
1701005028WL000036
|
Urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Urmila
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-028-001/378-D
(NARHELA)
|
1701005028NRG23080420220002818
|
08/04/2022
|
Amit
|
1701005028WL000036
|
Amit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Amit
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-028-001/378-D
(NARHELA)
|
1701005028NRG23080420220002817
|
08/04/2022
|
Amit
|
1701005028WL000036
|
Amit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Amit
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-028-001/379-A
(NARHELA)
|
1701005028NRG23080420220002820
|
08/04/2022
|
Harichand
|
1701005028WL000036
|
Harichand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Harichand
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-028-001/379-A
(NARHELA)
|
1701005028NRG23080420220002819
|
08/04/2022
|
Harichand
|
1701005028WL000036
|
Harichand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Harichand
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-028-001/442-A
(NARHELA)
|
1701005028NRG23080420220002822
|
08/04/2022
|
Makhan
|
1701005028WL000036
|
Makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Makhan
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-028-001/442-A
(NARHELA)
|
1701005028NRG23080420220002821
|
08/04/2022
|
Makhan
|
1701005028WL000036
|
Makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Makhan
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-028-001/443-A
(NARHELA)
|
1701005028NRG23080420220002824
|
08/04/2022
|
Vijendra
|
1701005028WL000036
|
Vijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Vijendra
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-028-001/443-A
(NARHELA)
|
1701005028NRG23080420220002823
|
08/04/2022
|
Vijendra
|
1701005028WL000036
|
Vijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Vijendra
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-028-001/444-C
(NARHELA)
|
1701005028NRG23080420220002825
|
08/04/2022
|
Girraj
|
1701005028WL000036
|
Girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Girraj
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-028-001/444-D
(NARHELA)
|
1701005028NRG23080420220002826
|
08/04/2022
|
Dharmendra
|
1701005028WL000036
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Dharmendra
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-028-001/444-D
(NARHELA)
|
1701005028NRG23080420220002827
|
08/04/2022
|
Kapuri
|
1701005028WL000036
|
Kapuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Kapuri
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-028-001/445-A
(NARHELA)
|
1701005028NRG23080420220002829
|
08/04/2022
|
Douji
|
1701005028WL000036
|
Douji
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Douji
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-028-001/445-A
(NARHELA)
|
1701005028NRG23080420220002828
|
08/04/2022
|
Douji
|
1701005028WL000036
|
Douji
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Douji
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-028-001/446-A
(NARHELA)
|
1701005028NRG23080420220002831
|
08/04/2022
|
Ajamer
|
1701005028WL000036
|
Ajamer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Ajamer
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-028-001/446-A
(NARHELA)
|
1701005028NRG23080420220002830
|
08/04/2022
|
Ajamer
|
1701005028WL000036
|
Ajamer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Ajamer
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-028-001/446-B
(NARHELA)
|
1701005028NRG23080420220002833
|
08/04/2022
|
Hari Singh
|
1701005028WL000036
|
Hari Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
HariSingh
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-028-001/446-B
(NARHELA)
|
1701005028NRG23080420220002832
|
08/04/2022
|
Hari Singh
|
1701005028WL000036
|
Hari Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
HariSingh
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-028-001/446-C
(NARHELA)
|
1701005028NRG23080420220002835
|
08/04/2022
|
Sumer Singh
|
1701005028WL000036
|
Sumer Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
SumerSingh
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-028-001/446-C
(NARHELA)
|
1701005028NRG23080420220002834
|
08/04/2022
|
Sumer Singh
|
1701005028WL000036
|
Sumer Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
SumerSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
62
|
JOURA
|
MP-01-005-028-001/210-A
(NARHELA)
|
1701005028NRG23080420220002724
|
08/04/2022
|
Navalsingh
|
1701005028WL000036
|
Navalsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Navalsingh
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-028-001/210-A
(NARHELA)
|
1701005028NRG23080420220002723
|
08/04/2022
|
Navalsingh
|
1701005028WL000036
|
Navalsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Navalsingh
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-028-001/210-B
(NARHELA)
|
1701005028NRG23080420220002726
|
08/04/2022
|
Darshanlal
|
1701005028WL000036
|
Darshanlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Darshanlal
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-028-001/210-B
(NARHELA)
|
1701005028NRG23080420220002725
|
08/04/2022
|
Darshanlal
|
1701005028WL000036
|
Darshanlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Darshanlal
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-028-001/210-C
(NARHELA)
|
1701005028NRG23080420220002728
|
08/04/2022
|
Rinku
|
1701005028WL000036
|
Rinku
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Rinku
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-028-001/210-C
(NARHELA)
|
1701005028NRG23080420220002727
|
08/04/2022
|
Rinku
|
1701005028WL000036
|
Rinku
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Rinku
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-028-001/210-D
(NARHELA)
|
1701005028NRG23080420220002730
|
08/04/2022
|
eadal
|
1701005028WL000036
|
eadal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
eadal
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-028-001/210-D
(NARHELA)
|
1701005028NRG23080420220002729
|
08/04/2022
|
eadal
|
1701005028WL000036
|
eadal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
eadal
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-028-001/211-A
(NARHELA)
|
1701005028NRG23080420220002732
|
08/04/2022
|
Pramod
|
1701005028WL000036
|
Pramod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Pramod
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-028-001/211-A
(NARHELA)
|
1701005028NRG23080420220002731
|
08/04/2022
|
Pramod
|
1701005028WL000036
|
Pramod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Pramod
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-028-001/211-B
(NARHELA)
|
1701005028NRG23080420220002734
|
08/04/2022
|
Lajjaram
|
1701005028WL000036
|
Lajjaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Lajjaram
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-028-001/211-B
(NARHELA)
|
1701005028NRG23080420220002733
|
08/04/2022
|
Lajjaram
|
1701005028WL000036
|
Lajjaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Lajjaram
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-028-001/212-C
(NARHELA)
|
1701005028NRG23080420220002736
|
08/04/2022
|
Parimal
|
1701005028WL000036
|
Parimal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Parimal
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-028-001/212-C
(NARHELA)
|
1701005028NRG23080420220002735
|
08/04/2022
|
Parimal
|
1701005028WL000036
|
Parimal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Parimal
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-028-001/212-D
(NARHELA)
|
1701005028NRG23080420220002738
|
08/04/2022
|
Shreepati
|
1701005028WL000036
|
Shreepati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Shreepati
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-028-001/212-D
(NARHELA)
|
1701005028NRG23080420220002737
|
08/04/2022
|
Shreepati
|
1701005028WL000036
|
Shreepati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Shreepati
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-028-001/213-D
(NARHELA)
|
1701005028NRG23080420220002740
|
08/04/2022
|
Ramjeevan
|
1701005028WL000036
|
Ramjeevan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Ramjeevan
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-028-001/213-D
(NARHELA)
|
1701005028NRG23080420220002739
|
08/04/2022
|
Ramjeevan
|
1701005028WL000036
|
Ramjeevan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Ramjeevan
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-028-001/214-B
(NARHELA)
|
1701005028NRG23080420220002744
|
08/04/2022
|
Lakhan
|
1701005028WL000036
|
Lakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Lakhan
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-028-001/214-B
(NARHELA)
|
1701005028NRG23080420220002743
|
08/04/2022
|
Lakhan
|
1701005028WL000036
|
Lakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Lakhan
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-028-001/214-C
(NARHELA)
|
1701005028NRG23080420220002746
|
08/04/2022
|
Meera
|
1701005028WL000036
|
Meera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Meera
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-028-001/214-C
(NARHELA)
|
1701005028NRG23080420220002745
|
08/04/2022
|
Meera
|
1701005028WL000036
|
Meera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Meera
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-028-001/214-D
(NARHELA)
|
1701005028NRG23080420220002748
|
08/04/2022
|
Beerabal
|
1701005028WL000036
|
Beerabal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Beerabal
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-028-001/214-D
(NARHELA)
|
1701005028NRG23080420220002747
|
08/04/2022
|
Beerabal
|
1701005028WL000036
|
Beerabal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Beerabal
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-028-001/216-C
(NARHELA)
|
1701005028NRG23080420220002750
|
08/04/2022
|
Chhota
|
1701005028WL000036
|
Chhota
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Chhota
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-028-001/216-C
(NARHELA)
|
1701005028NRG23080420220002749
|
08/04/2022
|
Chhota
|
1701005028WL000036
|
Chhota
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Chhota
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-028-001/216-D
(NARHELA)
|
1701005028NRG23080420220002752
|
08/04/2022
|
Mahesh
|
1701005028WL000036
|
Mahesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Mahesh
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-028-001/216-D
(NARHELA)
|
1701005028NRG23080420220002751
|
08/04/2022
|
Mahesh
|
1701005028WL000036
|
Mahesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Mahesh
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-028-001/217-A
(NARHELA)
|
1701005028NRG23080420220002754
|
08/04/2022
|
Panjab
|
1701005028WL000036
|
Panjab
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Panjab
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-028-001/217-A
(NARHELA)
|
1701005028NRG23080420220002753
|
08/04/2022
|
Panjab
|
1701005028WL000036
|
Panjab
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Panjab
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-028-001/217-B
(NARHELA)
|
1701005028NRG23080420220002756
|
08/04/2022
|
Dataram
|
1701005028WL000036
|
Dataram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Dataram
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-028-001/217-B
(NARHELA)
|
1701005028NRG23080420220002755
|
08/04/2022
|
Dataram
|
1701005028WL000036
|
Dataram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Dataram
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-028-001/217-C
(NARHELA)
|
1701005028NRG23080420220002758
|
08/04/2022
|
Binod
|
1701005028WL000036
|
Binod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Binod
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-028-001/217-C
(NARHELA)
|
1701005028NRG23080420220002757
|
08/04/2022
|
Binod
|
1701005028WL000036
|
Binod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Binod
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-028-001/217-D
(NARHELA)
|
1701005028NRG23080420220002760
|
08/04/2022
|
Sateesh
|
1701005028WL000036
|
Sateesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Sateesh
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-028-001/217-D
(NARHELA)
|
1701005028NRG23080420220002759
|
08/04/2022
|
Sateesh
|
1701005028WL000036
|
Sateesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Sateesh
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-028-001/218-A
(NARHELA)
|
1701005028NRG23080420220002762
|
08/04/2022
|
Manoj
|
1701005028WL000036
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Manoj
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-028-001/218-A
(NARHELA)
|
1701005028NRG23080420220002761
|
08/04/2022
|
Manoj
|
1701005028WL000036
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Manoj
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-028-001/218-B
(NARHELA)
|
1701005028NRG23080420220002764
|
08/04/2022
|
Bharoshi
|
1701005028WL000036
|
Bharoshi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Bharoshi
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-028-001/218-B
(NARHELA)
|
1701005028NRG23080420220002763
|
08/04/2022
|
Bharoshi
|
1701005028WL000036
|
Bharoshi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Bharoshi
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-028-001/219-A
(NARHELA)
|
1701005028NRG23080420220002766
|
08/04/2022
|
Vijaysingh
|
1701005028WL000036
|
Vijaysingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Vijaysingh
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-028-001/219-A
(NARHELA)
|
1701005028NRG23080420220002765
|
08/04/2022
|
Vijaysingh
|
1701005028WL000036
|
Vijaysingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Vijaysingh
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-028-001/260-A
(NARHELA)
|
1701005028NRG23080420220002770
|
08/04/2022
|
Gabbar
|
1701005028WL000036
|
Gabbar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Gabbar
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-028-001/260-A
(NARHELA)
|
1701005028NRG23080420220002769
|
08/04/2022
|
Gabbar
|
1701005028WL000036
|
Gabbar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Gabbar
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-028-001/263-D
(NARHELA)
|
1701005028NRG23080420220002772
|
08/04/2022
|
Sugharsingh
|
1701005028WL000036
|
Sugharsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Sugharsingh
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-028-001/263-D
(NARHELA)
|
1701005028NRG23080420220002771
|
08/04/2022
|
Sugharsingh
|
1701005028WL000036
|
Sugharsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Sugharsingh
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-028-001/264-A
(NARHELA)
|
1701005028NRG23080420220002774
|
08/04/2022
|
Ramkhatyar
|
1701005028WL000036
|
Ramkhatyar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Ramkhatyar
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-028-001/264-A
(NARHELA)
|
1701005028NRG23080420220002773
|
08/04/2022
|
Ramkhatyar
|
1701005028WL000036
|
Ramkhatyar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Ramkhatyar
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-028-001/264-C
(NARHELA)
|
1701005028NRG23080420220002776
|
08/04/2022
|
Chandrabhan
|
1701005028WL000036
|
Chandrabhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Chandrabhan
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-028-001/264-C
(NARHELA)
|
1701005028NRG23080420220002775
|
08/04/2022
|
Chandrabhan
|
1701005028WL000036
|
Chandrabhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Chandrabhan
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-028-001/302-A
(NARHELA)
|
1701005028NRG23080420220002792
|
08/04/2022
|
Kalicharan
|
1701005028WL000036
|
Kalicharan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Kalicharan
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-028-001/302-A
(NARHELA)
|
1701005028NRG23080420220002793
|
08/04/2022
|
Suman
|
1701005028WL000036
|
Suman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Suman
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-028-001/302-C
(NARHELA)
|
1701005028NRG23080420220002794
|
08/04/2022
|
Amar
|
1701005028WL000036
|
Amar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Amar
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-028-001/302-C
(NARHELA)
|
1701005028NRG23080420220002795
|
08/04/2022
|
Rajabeti
|
1701005028WL000036
|
Rajabeti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Rajabeti
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-028-001/304-A
(NARHELA)
|
1701005028NRG23080420220002796
|
08/04/2022
|
Jagdish
|
1701005028WL000036
|
Jagdish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Jagdish
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-028-001/304-A
(NARHELA)
|
1701005028NRG23080420220002797
|
08/04/2022
|
Mamta
|
1701005028WL000036
|
Mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809015
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143208
|
143208
|
|
|
|
|
|
|
|