|
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-01-005-011-001/510-A
(URHEDI)
|
1701005011NRG23210520220307501
|
21/05/2022
|
jasram
|
1701005011WL004526
|
jasram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
jasram
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-011-001/510-D
(URHEDI)
|
1701005011NRG23210520220307502
|
21/05/2022
|
laxmin
|
1701005011WL004526
|
laxmin
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
laxmin
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-011-001/512-A
(URHEDI)
|
1701005011NRG23210520220307503
|
21/05/2022
|
jitu
|
1701005011WL004526
|
jitu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
jitu
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-011-001/512-B
(URHEDI)
|
1701005011NRG23210520220307504
|
21/05/2022
|
ramkumar
|
1701005011WL004526
|
ramkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
ramkumar
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-011-001/512-C
(URHEDI)
|
1701005011NRG23210520220307505
|
21/05/2022
|
kishan
|
1701005011WL004526
|
kishan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
kishan
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-011-001/513-A
(URHEDI)
|
1701005011NRG23210520220307506
|
21/05/2022
|
bhagirat
|
1701005011WL004526
|
bhagirat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
bhagirat
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-011-001/513-B
(URHEDI)
|
1701005011NRG23210520220307507
|
21/05/2022
|
mahesh
|
1701005011WL004526
|
mahesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
mahesh
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-011-001/513-C
(URHEDI)
|
1701005011NRG23210520220307508
|
21/05/2022
|
bablu
|
1701005011WL004526
|
bablu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
bablu
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-011-001/513-D
(URHEDI)
|
1701005011NRG23210520220307509
|
21/05/2022
|
sonu
|
1701005011WL004526
|
sonu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
sonu
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-011-001/514-B
(URHEDI)
|
1701005011NRG23210520220307510
|
21/05/2022
|
pratap
|
1701005011WL004526
|
pratap
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
pratap
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-011-001/514-C
(URHEDI)
|
1701005011NRG23210520220307511
|
21/05/2022
|
ravendra
|
1701005011WL004526
|
ravendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
ravendra
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-011-001/514-D
(URHEDI)
|
1701005011NRG23210520220307512
|
21/05/2022
|
radheshyam
|
1701005011WL004526
|
radheshyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
radheshyam
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-011-001/516-A
(URHEDI)
|
1701005011NRG23210520220307513
|
21/05/2022
|
ravi singh
|
1701005011WL004526
|
ravi singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
ravisingh
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-011-001/516-C
(URHEDI)
|
1701005011NRG23210520220307514
|
21/05/2022
|
rampravesh
|
1701005011WL004526
|
rampravesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
rampravesh
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-011-001/522-B
(URHEDI)
|
1701005011NRG23210520220307515
|
21/05/2022
|
dimple
|
1701005011WL004526
|
dimple
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
dimple
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-011-001/522-C
(URHEDI)
|
1701005011NRG23210520220307516
|
21/05/2022
|
ballu
|
1701005011WL004526
|
ballu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
ballu
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-011-001/522-D
(URHEDI)
|
1701005011NRG23210520220307517
|
21/05/2022
|
heera
|
1701005011WL004526
|
heera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
heera
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-011-001/523-B
(URHEDI)
|
1701005011NRG23210520220307518
|
21/05/2022
|
shyam
|
1701005011WL004526
|
shyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
shyam
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-011-001/523-C
(URHEDI)
|
1701005011NRG23210520220307519
|
21/05/2022
|
rajkumar
|
1701005011WL004526
|
rajkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
rajkumar
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-011-001/523-D
(URHEDI)
|
1701005011NRG23210520220307520
|
21/05/2022
|
Dheeraj
|
1701005011WL004526
|
Dheeraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
Dheeraj
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-011-001/524-A
(URHEDI)
|
1701005011NRG23210520220307521
|
21/05/2022
|
yogesh
|
1701005011WL004526
|
yogesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
yogesh
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-011-001/524-B
(URHEDI)
|
1701005011NRG23210520220307522
|
21/05/2022
|
nakul
|
1701005011WL004526
|
nakul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
nakul
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-011-001/524-C
(URHEDI)
|
1701005011NRG23210520220307523
|
21/05/2022
|
akash
|
1701005011WL004526
|
akash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
akash
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-011-001/524-D
(URHEDI)
|
1701005011NRG23210520220307524
|
21/05/2022
|
khemchand
|
1701005011WL004526
|
khemchand
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
khemchand
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-011-001/661-C
(URHEDI)
|
1701005011NRG23210520220307525
|
21/05/2022
|
asvati
|
1701005011WL004526
|
asvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
asvati
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-011-001/665
(URHEDI)
|
1701005011NRG23210520220307526
|
21/05/2022
|
Bachu
|
1701005011WL004526
|
Bachu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
Bachu
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-011-001/665-A
(URHEDI)
|
1701005011NRG23210520220307527
|
21/05/2022
|
Shreepati
|
1701005011WL004526
|
Shreepati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
Shreepati
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-011-001/665-C
(URHEDI)
|
1701005011NRG23210520220307528
|
21/05/2022
|
Ramhet
|
1701005011WL004526
|
Ramhet
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
Ramhet
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-011-001/665-D
(URHEDI)
|
1701005011NRG23210520220307529
|
21/05/2022
|
Udaysingh
|
1701005011WL004526
|
Udaysingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
Udaysingh
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-011-001/666
(URHEDI)
|
1701005011NRG23210520220307530
|
21/05/2022
|
Muraree
|
1701005011WL004526
|
Muraree
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
Muraree
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-011-001/666-A
(URHEDI)
|
1701005011NRG23210520220307531
|
21/05/2022
|
Suresh
|
1701005011WL004526
|
Suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
Suresh
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-011-001/666-C
(URHEDI)
|
1701005011NRG23210520220307532
|
21/05/2022
|
bhagerath
|
1701005011WL004526
|
bhagerath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
bhagerath
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-011-001/666-D
(URHEDI)
|
1701005011NRG23210520220307533
|
21/05/2022
|
outar
|
1701005011WL004526
|
outar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
outar
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-011-001/667-A
(URHEDI)
|
1701005011NRG23210520220307534
|
21/05/2022
|
murari
|
1701005011WL004526
|
murari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
murari
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-011-001/667-B
(URHEDI)
|
1701005011NRG23210520220307535
|
21/05/2022
|
shrinivas
|
1701005011WL004526
|
shrinivas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
shrinivas
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-011-001/667-C
(URHEDI)
|
1701005011NRG23210520220307536
|
21/05/2022
|
sughre
|
1701005011WL004526
|
sughre
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
sughre
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-011-001/667-D
(URHEDI)
|
1701005011NRG23210520220307537
|
21/05/2022
|
majbutsingh
|
1701005011WL004526
|
majbutsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
majbutsingh
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-011-001/668
(URHEDI)
|
1701005011NRG23210520220307538
|
21/05/2022
|
shripal
|
1701005011WL004526
|
shripal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
shripal
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-011-001/668-A
(URHEDI)
|
1701005011NRG23210520220307539
|
21/05/2022
|
jandel singh
|
1701005011WL004526
|
jandel singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
jandelsingh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-011-001/668-B
(URHEDI)
|
1701005011NRG23210520220307540
|
21/05/2022
|
nabav singh
|
1701005011WL004526
|
nabav singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
nabavsingh
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-011-001/668-C
(URHEDI)
|
1701005011NRG23210520220307541
|
21/05/2022
|
ramhet
|
1701005011WL004526
|
ramhet
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
ramhet
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-011-001/669
(URHEDI)
|
1701005011NRG23210520220307542
|
21/05/2022
|
ramnivas
|
1701005011WL004526
|
ramnivas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
ramnivas
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-011-001/669-A
(URHEDI)
|
1701005011NRG23210520220307543
|
21/05/2022
|
suresh
|
1701005011WL004526
|
suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
suresh
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-011-001/669-B
(URHEDI)
|
1701005011NRG23210520220307544
|
21/05/2022
|
otar
|
1701005011WL004526
|
otar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
otar
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-011-001/669-D
(URHEDI)
|
1701005011NRG23210520220307545
|
21/05/2022
|
bachhu
|
1701005011WL004526
|
bachhu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
bachhu
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-011-001/670
(URHEDI)
|
1701005011NRG23210520220307546
|
21/05/2022
|
ramveer
|
1701005011WL004526
|
ramveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
ramveer
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-011-001/670-A
(URHEDI)
|
1701005011NRG23210520220307547
|
21/05/2022
|
gandhrav
|
1701005011WL004526
|
gandhrav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
gandhrav
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-011-001/670-B
(URHEDI)
|
1701005011NRG23210520220307548
|
21/05/2022
|
ajay
|
1701005011WL004526
|
ajay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
ajay
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-011-001/670-C
(URHEDI)
|
1701005011NRG23210520220307549
|
21/05/2022
|
JETANDRA
|
1701005011WL004526
|
JETANDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
JETANDRA
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-011-001/670-D
(URHEDI)
|
1701005011NRG23210520220307550
|
21/05/2022
|
pavan
|
1701005011WL004526
|
pavan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
pavan
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-011-001/671-A
(URHEDI)
|
1701005011NRG23210520220307551
|
21/05/2022
|
kamal
|
1701005011WL004526
|
kamal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
kamal
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-011-001/672-D
(URHEDI)
|
1701005011NRG23210520220307552
|
21/05/2022
|
shivsing
|
1701005011WL004526
|
shivsing
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
shivsing
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-011-001/673
(URHEDI)
|
1701005011NRG23210520220307553
|
21/05/2022
|
manoj
|
1701005011WL004526
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
manoj
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-011-001/673-C
(URHEDI)
|
1701005011NRG23210520220307554
|
21/05/2022
|
satesh
|
1701005011WL004526
|
satesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
satesh
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-011-001/673-D
(URHEDI)
|
1701005011NRG23210520220307555
|
21/05/2022
|
ramshashanker
|
1701005011WL004526
|
ramshashanker
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
ramshashanker
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-011-001/674-A
(URHEDI)
|
1701005011NRG23210520220307556
|
21/05/2022
|
arun
|
1701005011WL004526
|
arun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
arun
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-011-001/674-C
(URHEDI)
|
1701005011NRG23210520220307557
|
21/05/2022
|
vijaykant
|
1701005011WL004526
|
vijaykant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
vijaykant
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-011-001/674-D
(URHEDI)
|
1701005011NRG23210520220307558
|
21/05/2022
|
ramvilash
|
1701005011WL004526
|
ramvilash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
ramvilash
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-011-001/675-A
(URHEDI)
|
1701005011NRG23210520220307559
|
21/05/2022
|
radeyshyam
|
1701005011WL004526
|
radeyshyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
radeyshyam
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-011-001/750
(URHEDI)
|
1701005011NRG23210520220307560
|
21/05/2022
|
Yogesh yadav
|
1701005011WL004526
|
Yogesh yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
Yogeshyadav
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-011-001/750-A
(URHEDI)
|
1701005011NRG23210520220307561
|
21/05/2022
|
mithlesh
|
1701005011WL004526
|
mithlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
mithlesh
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-011-001/750-B
(URHEDI)
|
1701005011NRG23210520220307562
|
21/05/2022
|
Sinnam
|
1701005011WL004526
|
Sinnam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
Sinnam
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-011-001/750-C
(URHEDI)
|
1701005011NRG23210520220307563
|
21/05/2022
|
Raju yadav
|
1701005011WL004526
|
Raju yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
Rajuyadav
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-011-001/750-D
(URHEDI)
|
1701005011NRG23210520220307564
|
21/05/2022
|
Autar yadav
|
1701005011WL004526
|
Autar yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
Autaryadav
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-011-001/751
(URHEDI)
|
1701005011NRG23210520220307565
|
21/05/2022
|
Bhagirath yadav
|
1701005011WL004526
|
Bhagirath yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
Bhagirathyadav
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-011-001/751-A
(URHEDI)
|
1701005011NRG23210520220307566
|
21/05/2022
|
Jitendra yadav
|
1701005011WL004526
|
Jitendra yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
Jitendrayadav
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-011-001/751-B
(URHEDI)
|
1701005011NRG23210520220307567
|
21/05/2022
|
Monu yadav
|
1701005011WL004526
|
Monu yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
Monuyadav
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-011-001/751-C
(URHEDI)
|
1701005011NRG23210520220307568
|
21/05/2022
|
Ajmer yadav
|
1701005011WL004526
|
Ajmer yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
Ajmeryadav
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-011-001/751-D
(URHEDI)
|
1701005011NRG23210520220307569
|
21/05/2022
|
Ranveer yadav
|
1701005011WL004526
|
Ranveer yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
Ranveeryadav
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-011-001/752-A
(URHEDI)
|
1701005011NRG23210520220307570
|
21/05/2022
|
Girraj shakya
|
1701005011WL004526
|
Girraj shakya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
Girrajshakya
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-011-001/87-B
(URHEDI)
|
1701005011NRG23210520220307571
|
21/05/2022
|
rajendra kushwah
|
1701005011WL004526
|
rajendra kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
rajendrakushwah
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-011-001/87-B
(URHEDI)
|
1701005011NRG23210520220307572
|
21/05/2022
|
rekha kushwah
|
1701005011WL004526
|
rekha kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883062428
|
|
rekhakushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88128
|
88128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88128
|
88128
|
|
|
|
|
|
|
|