|
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-01-005-059-001/6-B
(NAHARDONKI)
|
1701005059NRG23100420220007878
|
10/04/2022
|
madan singh
|
1701005059WL000103
|
madan singh
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
madansingh
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-059-001/6-B
(NAHARDONKI)
|
1701005059NRG23100420220007879
|
10/04/2022
|
madan singh
|
1701005059WL000103
|
madan singh
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
madansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-011-001/601
(URHEDI)
|
1701005011NRG23100420220007757
|
10/04/2022
|
pittha singh kushwah
|
1701005011WL000101
|
pittha singh kushwah
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
pitthasinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-011-001/703-C
(URHEDI)
|
1701005011NRG23100420220007776
|
10/04/2022
|
Daroga
|
1701005011WL000101
|
Daroga
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Daroga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-011-001/701-D
(URHEDI)
|
1701005011NRG23100420220007772
|
10/04/2022
|
Ummed
|
1701005011WL000101
|
Ummed
|
00168
|
ICIC0000992
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Ummed
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-059-001/51-C
(NAHARDONKI)
|
1701005059NRG23100420220007869
|
10/04/2022
|
deepak
|
1701005059WL000103
|
deepak
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
deepak
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-059-001/51-C
(NAHARDONKI)
|
1701005059NRG23100420220007867
|
10/04/2022
|
ghanshyam
|
1701005059WL000103
|
ghanshyam
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ghanshyam
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-059-001/51-C
(NAHARDONKI)
|
1701005059NRG23100420220007868
|
10/04/2022
|
ramkali
|
1701005059WL000103
|
ramkali
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-011-001/532
(URHEDI)
|
1701005011NRG23100420220007751
|
10/04/2022
|
ajay gaur
|
1701005011WL000101
|
ajay gaur
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ajaygaur
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-011-001/700
(URHEDI)
|
1701005011NRG23100420220007768
|
10/04/2022
|
Kaptan
|
1701005011WL000101
|
Kaptan
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Kaptan
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-059-001/19-B
(NAHARDONKI)
|
1701005059NRG23100420220007808
|
10/04/2022
|
MAYARAM
|
1701005059WL000103
|
MAYARAM
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
MAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-011-001/15-D
(URHEDI)
|
1701005011NRG23100420220007694
|
10/04/2022
|
mamta
|
1701005011WL000101
|
mamta
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
mamta
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-011-001/703-B
(URHEDI)
|
1701005011NRG23100420220007775
|
10/04/2022
|
Asharam
|
1701005011WL000101
|
Asharam
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Asharam
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-059-001/40-D
(NAHARDONKI)
|
1701005059NRG23100420220007866
|
10/04/2022
|
manish
|
1701005059WL000103
|
manish
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
manish
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-059-001/40-D
(NAHARDONKI)
|
1701005059NRG23100420220007864
|
10/04/2022
|
mayavati
|
1701005059WL000103
|
mayavati
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
mayavati
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-059-001/40-D
(NAHARDONKI)
|
1701005059NRG23100420220007863
|
10/04/2022
|
rajveer
|
1701005059WL000103
|
rajveer
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
rajveer
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-059-001/40-D
(NAHARDONKI)
|
1701005059NRG23100420220007865
|
10/04/2022
|
sanjay
|
1701005059WL000103
|
sanjay
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-011-001/196-A
(URHEDI)
|
1701005011NRG23100420220007700
|
10/04/2022
|
manisha kushwah
|
1701005011WL000101
|
manisha kushwah
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
manishakushwah
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-011-001/198
(URHEDI)
|
1701005011NRG23100420220007702
|
10/04/2022
|
siyaram
|
1701005011WL000101
|
siyaram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
siyaram
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-011-001/198-B
(URHEDI)
|
1701005011NRG23100420220007703
|
10/04/2022
|
urmila kushwah
|
1701005011WL000101
|
urmila kushwah
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
urmilakushwah
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-011-001/198-B
(URHEDI)
|
1701005011NRG23100420220007704
|
10/04/2022
|
vijay kushwah
|
1701005011WL000101
|
vijay kushwah
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
vijaykushwah
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-011-001/201-C
(URHEDI)
|
1701005011NRG23100420220007713
|
10/04/2022
|
priti kushwah
|
1701005011WL000101
|
priti kushwah
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
pritikushwah
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-011-001/382
(URHEDI)
|
1701005011NRG23100420220007728
|
10/04/2022
|
leelawati kushwah
|
1701005011WL000101
|
leelawati kushwah
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
leelawatikushwah
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-011-001/509-A
(URHEDI)
|
1701005011NRG23100420220007747
|
10/04/2022
|
Sunita gaud
|
1701005011WL000101
|
Sunita gaud
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Sunitagaud
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-011-001/532
(URHEDI)
|
1701005011NRG23100420220007752
|
10/04/2022
|
Poonam gaud
|
1701005011WL000101
|
Poonam gaud
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Poonamgaud
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-011-001/539-A
(URHEDI)
|
1701005011NRG23100420220007753
|
10/04/2022
|
Ramlakhan
|
1701005011WL000101
|
Ramlakhan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Ramlakhan
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-011-001/601
(URHEDI)
|
1701005011NRG23100420220007758
|
10/04/2022
|
devaki kushwah
|
1701005011WL000101
|
devaki kushwah
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
devakikushwah
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-011-001/601-A
(URHEDI)
|
1701005011NRG23100420220007760
|
10/04/2022
|
anita kushwah
|
1701005011WL000101
|
anita kushwah
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
anitakushwah
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-011-001/601-A
(URHEDI)
|
1701005011NRG23100420220007759
|
10/04/2022
|
buddha singh kushwah
|
1701005011WL000101
|
buddha singh kushwah
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
buddhasinghkushwah
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-011-001/704-D
(URHEDI)
|
1701005011NRG23100420220007778
|
10/04/2022
|
Netram
|
1701005011WL000101
|
Netram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Netram
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-059-001/11-C
(NAHARDONKI)
|
1701005059NRG23100420220007805
|
10/04/2022
|
DHARM SINGH KUSHWAH
|
1701005059WL000103
|
DHARM SINGH KUSHWAH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
DHARMSINGHKUSHWAH
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-059-001/11-C
(NAHARDONKI)
|
1701005059NRG23100420220007806
|
10/04/2022
|
DHARM SINGH KUSHWAH
|
1701005059WL000103
|
DHARM SINGH KUSHWAH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
DHARMSINGHKUSHWAH
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-059-001/9-B
(NAHARDONKI)
|
1701005059NRG23100420220007888
|
10/04/2022
|
RINKU JATAV
|
1701005059WL000103
|
RINKU JATAV
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
RINKUJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
34
|
JOURA
|
MP-01-005-011-001/661-B
(URHEDI)
|
1701005011NRG23100420220007766
|
10/04/2022
|
lakhan singh
|
1701005011WL000101
|
lakhan singh
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
lakhansingh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-011-001/707-D
(URHEDI)
|
1701005011NRG23100420220007788
|
10/04/2022
|
rambeti
|
1701005011WL000101
|
rambeti
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
rambeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-059-001/246
(NAHARDONKI)
|
1701005059NRG23100420220007819
|
10/04/2022
|
Murari
|
1701005059WL000103
|
Murari
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Murari
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-059-001/285
(NAHARDONKI)
|
1701005059NRG23100420220007822
|
10/04/2022
|
Shashi kushwah
|
1701005059WL000103
|
Shashi kushwah
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Shashikushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
38
|
JOURA
|
MP-01-005-011-001/506
(URHEDI)
|
1701005011NRG23100420220007746
|
10/04/2022
|
Brajmohan gour
|
1701005011WL000101
|
Brajmohan gour
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Brajmohangour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
JOURA
|
MP-01-005-011-001/134
(URHEDI)
|
1701005011NRG23100420220007692
|
10/04/2022
|
Prago
|
1701005011WL000101
|
Prago
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Prago
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-011-001/134
(URHEDI)
|
1701005011NRG23100420220007693
|
10/04/2022
|
rahul
|
1701005011WL000101
|
rahul
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
rahul
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-011-001/180
(URHEDI)
|
1701005011NRG23100420220007698
|
10/04/2022
|
abdesh
|
1701005011WL000101
|
abdesh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
abdesh
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-011-001/180
(URHEDI)
|
1701005011NRG23100420220007697
|
10/04/2022
|
Savita
|
1701005011WL000101
|
Savita
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Savita
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-011-001/3-A
(URHEDI)
|
1701005011NRG23100420220007716
|
10/04/2022
|
lali
|
1701005011WL000101
|
lali
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
lali
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-011-001/358
(URHEDI)
|
1701005011NRG23100420220007718
|
10/04/2022
|
Arti
|
1701005011WL000101
|
Arti
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Arti
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-011-001/358
(URHEDI)
|
1701005011NRG23100420220007719
|
10/04/2022
|
radheshyam
|
1701005011WL000101
|
radheshyam
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
radheshyam
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-011-001/368-B
(URHEDI)
|
1701005011NRG23100420220007722
|
10/04/2022
|
veerendr singh kushwah
|
1701005011WL000101
|
veerendr singh kushwah
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
veerendrsinghkushwah
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-011-001/368-D
(URHEDI)
|
1701005011NRG23100420220007723
|
10/04/2022
|
abdesh
|
1701005011WL000101
|
abdesh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
abdesh
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-011-001/368-D
(URHEDI)
|
1701005011NRG23100420220007724
|
10/04/2022
|
ramvaran
|
1701005011WL000101
|
ramvaran
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ramvaran
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-011-001/376
(URHEDI)
|
1701005011NRG23100420220007725
|
10/04/2022
|
brajmohan
|
1701005011WL000101
|
brajmohan
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
brajmohan
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-011-001/376
(URHEDI)
|
1701005011NRG23100420220007726
|
10/04/2022
|
meera
|
1701005011WL000101
|
meera
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
meera
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-011-001/4-A
(URHEDI)
|
1701005011NRG23100420220007730
|
10/04/2022
|
jitendra
|
1701005011WL000101
|
jitendra
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
jitendra
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-011-001/4-A
(URHEDI)
|
1701005011NRG23100420220007729
|
10/04/2022
|
rachna
|
1701005011WL000101
|
rachna
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
rachna
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-011-001/418
(URHEDI)
|
1701005011NRG23100420220007736
|
10/04/2022
|
Ramvati jatav
|
1701005011WL000101
|
Ramvati jatav
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Ramvatijatav
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-011-001/5-A
(URHEDI)
|
1701005011NRG23100420220007744
|
10/04/2022
|
lalita
|
1701005011WL000101
|
lalita
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
lalita
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-011-001/519
(URHEDI)
|
1701005011NRG23100420220007749
|
10/04/2022
|
Neelam
|
1701005011WL000101
|
Neelam
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Neelam
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-011-001/519
(URHEDI)
|
1701005011NRG23100420220007750
|
10/04/2022
|
Neeraj
|
1701005011WL000101
|
Neeraj
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
57
|
JOURA
|
MP-01-005-011-001/196-A
(URHEDI)
|
1701005011NRG23100420220007699
|
10/04/2022
|
ballu singh
|
1701005011WL000101
|
ballu singh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ballusingh
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-011-001/495
(URHEDI)
|
1701005011NRG23100420220007742
|
10/04/2022
|
Balveer kushwah
|
1701005011WL000101
|
Balveer kushwah
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Balveerkushwah
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-011-001/495
(URHEDI)
|
1701005011NRG23100420220007743
|
10/04/2022
|
bhanti kushwah
|
1701005011WL000101
|
bhanti kushwah
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
bhantikushwah
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-011-001/701-C
(URHEDI)
|
1701005011NRG23100420220007771
|
10/04/2022
|
Bhoora
|
1701005011WL000101
|
Bhoora
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Bhoora
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-011-001/703
(URHEDI)
|
1701005011NRG23100420220007773
|
10/04/2022
|
Munna
|
1701005011WL000101
|
Munna
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Munna
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-011-001/703-A
(URHEDI)
|
1701005011NRG23100420220007774
|
10/04/2022
|
Kalluram
|
1701005011WL000101
|
Kalluram
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Kalluram
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-059-001/11-B
(NAHARDONKI)
|
1701005059NRG23100420220007803
|
10/04/2022
|
hariom
|
1701005059WL000103
|
hariom
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
hariom
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-059-001/11-B
(NAHARDONKI)
|
1701005059NRG23100420220007804
|
10/04/2022
|
hariom
|
1701005059WL000103
|
hariom
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
hariom
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
65
|
JOURA
|
MP-01-005-011-001/492
(URHEDI)
|
1701005011NRG23100420220007741
|
10/04/2022
|
laxmi
|
1701005011WL000101
|
laxmi
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
laxmi
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-011-001/492
(URHEDI)
|
1701005011NRG23100420220007740
|
10/04/2022
|
shiv giri
|
1701005011WL000101
|
shiv giri
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
shivgiri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
67
|
JOURA
|
MP-01-005-059-001/39-A
(NAHARDONKI)
|
1701005059NRG23100420220007843
|
10/04/2022
|
ramavata
|
1701005059WL000103
|
ramavata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ramavata
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-059-001/39-A
(NAHARDONKI)
|
1701005059NRG23100420220007844
|
10/04/2022
|
ramavata
|
1701005059WL000103
|
ramavata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ramavata
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-059-001/39-A
(NAHARDONKI)
|
1701005059NRG23100420220007845
|
10/04/2022
|
ramavata
|
1701005059WL000103
|
ramavata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ramavata
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-059-001/39-A
(NAHARDONKI)
|
1701005059NRG23100420220007846
|
10/04/2022
|
ramavata
|
1701005059WL000103
|
ramavata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ramavata
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-059-001/39-B
(NAHARDONKI)
|
1701005059NRG23100420220007847
|
10/04/2022
|
manish
|
1701005059WL000103
|
manish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
manish
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-059-001/39-B
(NAHARDONKI)
|
1701005059NRG23100420220007848
|
10/04/2022
|
manish
|
1701005059WL000103
|
manish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
manish
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-059-001/39-B
(NAHARDONKI)
|
1701005059NRG23100420220007849
|
10/04/2022
|
manish
|
1701005059WL000103
|
manish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
manish
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-059-001/39-B
(NAHARDONKI)
|
1701005059NRG23100420220007850
|
10/04/2022
|
manish
|
1701005059WL000103
|
manish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
manish
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-059-001/39-C
(NAHARDONKI)
|
1701005059NRG23100420220007851
|
10/04/2022
|
suresh
|
1701005059WL000103
|
suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
suresh
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-059-001/39-C
(NAHARDONKI)
|
1701005059NRG23100420220007852
|
10/04/2022
|
suresh
|
1701005059WL000103
|
suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
suresh
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-059-001/39-C
(NAHARDONKI)
|
1701005059NRG23100420220007853
|
10/04/2022
|
suresh
|
1701005059WL000103
|
suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
suresh
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-059-001/39-C
(NAHARDONKI)
|
1701005059NRG23100420220007854
|
10/04/2022
|
suresh
|
1701005059WL000103
|
suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
suresh
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-059-001/39-D
(NAHARDONKI)
|
1701005059NRG23100420220007855
|
10/04/2022
|
dhara
|
1701005059WL000103
|
dhara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
dhara
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-059-001/39-D
(NAHARDONKI)
|
1701005059NRG23100420220007856
|
10/04/2022
|
dhara
|
1701005059WL000103
|
dhara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
dhara
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-059-001/39-D
(NAHARDONKI)
|
1701005059NRG23100420220007857
|
10/04/2022
|
dhara
|
1701005059WL000103
|
dhara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
dhara
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-059-001/39-D
(NAHARDONKI)
|
1701005059NRG23100420220007858
|
10/04/2022
|
dhara
|
1701005059WL000103
|
dhara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
dhara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
83
|
JOURA
|
MP-01-005-011-001/1-A
(URHEDI)
|
1701005011NRG23100420220007685
|
10/04/2022
|
akash
|
1701005011WL000101
|
akash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
akash
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-011-001/1-B
(URHEDI)
|
1701005011NRG23100420220007687
|
10/04/2022
|
neelam
|
1701005011WL000101
|
neelam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
neelam
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-011-001/1-B
(URHEDI)
|
1701005011NRG23100420220007688
|
10/04/2022
|
pooran
|
1701005011WL000101
|
pooran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
pooran
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-011-001/1-C
(URHEDI)
|
1701005011NRG23100420220007689
|
10/04/2022
|
lali
|
1701005011WL000101
|
lali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
lali
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-011-001/1-D
(URHEDI)
|
1701005011NRG23100420220007691
|
10/04/2022
|
urmila
|
1701005011WL000101
|
urmila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
urmila
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-011-001/2-A
(URHEDI)
|
1701005011NRG23100420220007705
|
10/04/2022
|
rambai
|
1701005011WL000101
|
rambai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
rambai
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-011-001/2-B
(URHEDI)
|
1701005011NRG23100420220007707
|
10/04/2022
|
suman
|
1701005011WL000101
|
suman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
suman
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-011-001/2-C
(URHEDI)
|
1701005011NRG23100420220007709
|
10/04/2022
|
dheeraj
|
1701005011WL000101
|
dheeraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
dheeraj
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-011-001/2-C
(URHEDI)
|
1701005011NRG23100420220007710
|
10/04/2022
|
mahadevi
|
1701005011WL000101
|
mahadevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
mahadevi
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-011-001/2-D
(URHEDI)
|
1701005011NRG23100420220007711
|
10/04/2022
|
meera
|
1701005011WL000101
|
meera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
meera
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-011-001/3-A
(URHEDI)
|
1701005011NRG23100420220007715
|
10/04/2022
|
ramratan
|
1701005011WL000101
|
ramratan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ramratan
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-011-001/3-B
(URHEDI)
|
1701005011NRG23100420220007717
|
10/04/2022
|
manoj
|
1701005011WL000101
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
manoj
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-011-001/359
(URHEDI)
|
1701005011NRG23100420220007721
|
10/04/2022
|
Mohan
|
1701005011WL000101
|
Mohan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Mohan
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-011-001/359
(URHEDI)
|
1701005011NRG23100420220007720
|
10/04/2022
|
Rajendra
|
1701005011WL000101
|
Rajendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Rajendra
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-011-001/4-B
(URHEDI)
|
1701005011NRG23100420220007731
|
10/04/2022
|
manjesh
|
1701005011WL000101
|
manjesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
manjesh
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-011-001/4-B
(URHEDI)
|
1701005011NRG23100420220007732
|
10/04/2022
|
neetesh
|
1701005011WL000101
|
neetesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
neetesh
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-011-001/4-C
(URHEDI)
|
1701005011NRG23100420220007733
|
10/04/2022
|
shivnarayan
|
1701005011WL000101
|
shivnarayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
shivnarayan
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-011-001/409-C
(URHEDI)
|
1701005011NRG23100420220007734
|
10/04/2022
|
Lovekesh
|
1701005011WL000101
|
Lovekesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Lovekesh
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-011-001/428
(URHEDI)
|
1701005011NRG23100420220007737
|
10/04/2022
|
Sunita rajak
|
1701005011WL000101
|
Sunita rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Sunitarajak
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-011-001/472-C
(URHEDI)
|
1701005011NRG23100420220007738
|
10/04/2022
|
Munshi
|
1701005011WL000101
|
Munshi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Munshi
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-011-001/5-C
(URHEDI)
|
1701005011NRG23100420220007745
|
10/04/2022
|
ramhari
|
1701005011WL000101
|
ramhari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ramhari
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-011-001/539-B
(URHEDI)
|
1701005011NRG23100420220007754
|
10/04/2022
|
shiv dayal yadav
|
1701005011WL000101
|
shiv dayal yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
shivdayalyadav
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-011-001/539-C
(URHEDI)
|
1701005011NRG23100420220007755
|
10/04/2022
|
surendra kushwah
|
1701005011WL000101
|
surendra kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
surendrakushwah
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-011-001/539-D
(URHEDI)
|
1701005011NRG23100420220007756
|
10/04/2022
|
mithlesh
|
1701005011WL000101
|
mithlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
mithlesh
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-011-001/62-A
(URHEDI)
|
1701005011NRG23100420220007761
|
10/04/2022
|
Urmila
|
1701005011WL000101
|
Urmila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Urmila
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-011-001/62-B
(URHEDI)
|
1701005011NRG23100420220007763
|
10/04/2022
|
Poonam
|
1701005011WL000101
|
Poonam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Poonam
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-011-001/62-B
(URHEDI)
|
1701005011NRG23100420220007762
|
10/04/2022
|
Rinku
|
1701005011WL000101
|
Rinku
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Rinku
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-011-001/62-C
(URHEDI)
|
1701005011NRG23100420220007765
|
10/04/2022
|
Sunita
|
1701005011WL000101
|
Sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Sunita
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-011-001/62-C
(URHEDI)
|
1701005011NRG23100420220007764
|
10/04/2022
|
Vinod
|
1701005011WL000101
|
Vinod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Vinod
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-011-001/661-C
(URHEDI)
|
1701005011NRG23100420220007767
|
10/04/2022
|
asvati
|
1701005011WL000101
|
asvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
asvati
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-011-001/700-B
(URHEDI)
|
1701005011NRG23100420220007769
|
10/04/2022
|
Ajay
|
1701005011WL000101
|
Ajay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Ajay
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-011-001/700-C
(URHEDI)
|
1701005011NRG23100420220007770
|
10/04/2022
|
Bharat
|
1701005011WL000101
|
Bharat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Bharat
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-011-001/704-B
(URHEDI)
|
1701005011NRG23100420220007777
|
10/04/2022
|
Sitaram
|
1701005011WL000101
|
Sitaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Sitaram
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-011-001/705-B
(URHEDI)
|
1701005011NRG23100420220007779
|
10/04/2022
|
Raju
|
1701005011WL000101
|
Raju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Raju
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-011-001/705-C
(URHEDI)
|
1701005011NRG23100420220007780
|
10/04/2022
|
Pooran
|
1701005011WL000101
|
Pooran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Pooran
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-011-001/705-D
(URHEDI)
|
1701005011NRG23100420220007781
|
10/04/2022
|
Ramvati
|
1701005011WL000101
|
Ramvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Ramvati
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-011-001/706
(URHEDI)
|
1701005011NRG23100420220007782
|
10/04/2022
|
Gopal
|
1701005011WL000101
|
Gopal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Gopal
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-011-001/706-A
(URHEDI)
|
1701005011NRG23100420220007783
|
10/04/2022
|
Dilip
|
1701005011WL000101
|
Dilip
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Dilip
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-011-001/706-B
(URHEDI)
|
1701005011NRG23100420220007784
|
10/04/2022
|
Vishnu
|
1701005011WL000101
|
Vishnu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Vishnu
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-011-001/706-C
(URHEDI)
|
1701005011NRG23100420220007785
|
10/04/2022
|
Shankar
|
1701005011WL000101
|
Shankar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Shankar
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-011-001/706-D
(URHEDI)
|
1701005011NRG23100420220007786
|
10/04/2022
|
Suresh
|
1701005011WL000101
|
Suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Suresh
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-011-001/707
(URHEDI)
|
1701005011NRG23100420220007787
|
10/04/2022
|
narendra
|
1701005011WL000101
|
narendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
narendra
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-059-001/19-C
(NAHARDONKI)
|
1701005059NRG23100420220007809
|
10/04/2022
|
KRISHNMURARI
|
1701005059WL000103
|
KRISHNMURARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
KRISHNMURARI
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-059-001/19-C
(NAHARDONKI)
|
1701005059NRG23100420220007810
|
10/04/2022
|
KRISHNMURARI
|
1701005059WL000103
|
KRISHNMURARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
KRISHNMURARI
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-059-001/2-B
(NAHARDONKI)
|
1701005059NRG23100420220007812
|
10/04/2022
|
RAMNIVASH
|
1701005059WL000103
|
RAMNIVASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
RAMNIVASH
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-059-001/2-B
(NAHARDONKI)
|
1701005059NRG23100420220007813
|
10/04/2022
|
RAMNIVASH
|
1701005059WL000103
|
RAMNIVASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
RAMNIVASH
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-059-001/2-C
(NAHARDONKI)
|
1701005059NRG23100420220007814
|
10/04/2022
|
RAVINDRA JATAV
|
1701005059WL000103
|
RAVINDRA JATAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
RAVINDRAJATAV
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-059-001/20-B
(NAHARDONKI)
|
1701005059NRG23100420220007816
|
10/04/2022
|
VIJAYBAHADUR
|
1701005059WL000103
|
VIJAYBAHADUR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
VIJAYBAHADUR
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-059-001/20-B
(NAHARDONKI)
|
1701005059NRG23100420220007815
|
10/04/2022
|
VIJY BAHADUR
|
1701005059WL000103
|
VIJY BAHADUR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
VIJYBAHADUR
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-059-001/20-C
(NAHARDONKI)
|
1701005059NRG23100420220007817
|
10/04/2022
|
DINESH
|
1701005059WL000103
|
DINESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
DINESH
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-059-001/20-C
(NAHARDONKI)
|
1701005059NRG23100420220007818
|
10/04/2022
|
DINESH
|
1701005059WL000103
|
DINESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
DINESH
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-059-001/37-C
(NAHARDONKI)
|
1701005059NRG23100420220007823
|
10/04/2022
|
ramkumar
|
1701005059WL000103
|
ramkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ramkumar
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-059-001/37-C
(NAHARDONKI)
|
1701005059NRG23100420220007824
|
10/04/2022
|
ramkumar
|
1701005059WL000103
|
ramkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ramkumar
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-059-001/37-C
(NAHARDONKI)
|
1701005059NRG23100420220007825
|
10/04/2022
|
ramkumar
|
1701005059WL000103
|
ramkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ramkumar
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-059-001/37-C
(NAHARDONKI)
|
1701005059NRG23100420220007826
|
10/04/2022
|
ramkumar
|
1701005059WL000103
|
ramkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ramkumar
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-059-001/38-A
(NAHARDONKI)
|
1701005059NRG23100420220007827
|
10/04/2022
|
seetaram
|
1701005059WL000103
|
seetaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
seetaram
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-059-001/38-A
(NAHARDONKI)
|
1701005059NRG23100420220007828
|
10/04/2022
|
seetaram
|
1701005059WL000103
|
seetaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
seetaram
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-059-001/38-A
(NAHARDONKI)
|
1701005059NRG23100420220007829
|
10/04/2022
|
seetaram
|
1701005059WL000103
|
seetaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
seetaram
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-059-001/38-A
(NAHARDONKI)
|
1701005059NRG23100420220007830
|
10/04/2022
|
seetaram
|
1701005059WL000103
|
seetaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
seetaram
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-059-001/38-B
(NAHARDONKI)
|
1701005059NRG23100420220007831
|
10/04/2022
|
ramveer
|
1701005059WL000103
|
ramveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ramveer
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-059-001/38-B
(NAHARDONKI)
|
1701005059NRG23100420220007832
|
10/04/2022
|
ramveer
|
1701005059WL000103
|
ramveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ramveer
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-059-001/38-B
(NAHARDONKI)
|
1701005059NRG23100420220007833
|
10/04/2022
|
ramveer
|
1701005059WL000103
|
ramveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ramveer
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-059-001/38-B
(NAHARDONKI)
|
1701005059NRG23100420220007834
|
10/04/2022
|
ramveer
|
1701005059WL000103
|
ramveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ramveer
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-059-001/38-C
(NAHARDONKI)
|
1701005059NRG23100420220007835
|
10/04/2022
|
ramavata
|
1701005059WL000103
|
ramavata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ramavata
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-059-001/38-C
(NAHARDONKI)
|
1701005059NRG23100420220007836
|
10/04/2022
|
ramavata
|
1701005059WL000103
|
ramavata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ramavata
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-059-001/38-C
(NAHARDONKI)
|
1701005059NRG23100420220007837
|
10/04/2022
|
ramavata
|
1701005059WL000103
|
ramavata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ramavata
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-059-001/38-C
(NAHARDONKI)
|
1701005059NRG23100420220007838
|
10/04/2022
|
ramavata
|
1701005059WL000103
|
ramavata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ramavata
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-059-001/38-D
(NAHARDONKI)
|
1701005059NRG23100420220007839
|
10/04/2022
|
ramavata
|
1701005059WL000103
|
ramavata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ramavata
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-059-001/38-D
(NAHARDONKI)
|
1701005059NRG23100420220007840
|
10/04/2022
|
ramavata
|
1701005059WL000103
|
ramavata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ramavata
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-059-001/38-D
(NAHARDONKI)
|
1701005059NRG23100420220007841
|
10/04/2022
|
ramavata
|
1701005059WL000103
|
ramavata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ramavata
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-059-001/38-D
(NAHARDONKI)
|
1701005059NRG23100420220007842
|
10/04/2022
|
ramavata
|
1701005059WL000103
|
ramavata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ramavata
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-059-001/40-C
(NAHARDONKI)
|
1701005059NRG23100420220007859
|
10/04/2022
|
mukesh
|
1701005059WL000103
|
mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
mukesh
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-059-001/40-C
(NAHARDONKI)
|
1701005059NRG23100420220007860
|
10/04/2022
|
mukesh
|
1701005059WL000103
|
mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
mukesh
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-059-001/40-C
(NAHARDONKI)
|
1701005059NRG23100420220007861
|
10/04/2022
|
mukesh
|
1701005059WL000103
|
mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
mukesh
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-059-001/40-C
(NAHARDONKI)
|
1701005059NRG23100420220007862
|
10/04/2022
|
mukesh
|
1701005059WL000103
|
mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
mukesh
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-059-001/56-C
(NAHARDONKI)
|
1701005059NRG23100420220007876
|
10/04/2022
|
kiran
|
1701005059WL000103
|
kiran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
kiran
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-059-001/56-C
(NAHARDONKI)
|
1701005059NRG23100420220007875
|
10/04/2022
|
pinki
|
1701005059WL000103
|
pinki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
pinki
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-059-001/56-C
(NAHARDONKI)
|
1701005059NRG23100420220007874
|
10/04/2022
|
sonu
|
1701005059WL000103
|
sonu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
sonu
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-059-001/56-C
(NAHARDONKI)
|
1701005059NRG23100420220007877
|
10/04/2022
|
suraj
|
1701005059WL000103
|
suraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
suraj
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-059-001/9-D
(NAHARDONKI)
|
1701005059NRG23100420220007891
|
10/04/2022
|
BANVARI
|
1701005059WL000103
|
BANVARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
BANVARI
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-059-001/9-D
(NAHARDONKI)
|
1701005059NRG23100420220007892
|
10/04/2022
|
BANVARI
|
1701005059WL000103
|
BANVARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
BANVARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99144
|
99144
|
|
|
|
|
|
|
|
|
164
|
JOURA
|
MP-01-005-011-001/1-A
(URHEDI)
|
1701005011NRG23100420220007686
|
10/04/2022
|
lalita
|
1701005011WL000101
|
lalita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
lalita
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-011-001/1-C
(URHEDI)
|
1701005011NRG23100420220007690
|
10/04/2022
|
ramnaresh
|
1701005011WL000101
|
ramnaresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ramnaresh
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-011-001/169-D
(URHEDI)
|
1701005011NRG23100420220007695
|
10/04/2022
|
anar singh
|
1701005011WL000101
|
anar singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
anarsingh
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-011-001/2-A
(URHEDI)
|
1701005011NRG23100420220007706
|
10/04/2022
|
kamal
|
1701005011WL000101
|
kamal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
kamal
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-011-001/2-B
(URHEDI)
|
1701005011NRG23100420220007708
|
10/04/2022
|
bhoora
|
1701005011WL000101
|
bhoora
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
bhoora
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
169
|
JOURA
|
MP-01-005-059-001/10-C
(NAHARDONKI)
|
1701005059NRG23100420220007801
|
10/04/2022
|
RANVEER
|
1701005059WL000103
|
RANVEER
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
RANVEER
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-059-001/10-C
(NAHARDONKI)
|
1701005059NRG23100420220007802
|
10/04/2022
|
RANVEER
|
1701005059WL000103
|
RANVEER
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
RANVEER
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-059-001/166
(NAHARDONKI)
|
1701005059NRG23100420220007807
|
10/04/2022
|
Pappo
|
1701005059WL000103
|
Pappo
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Pappo
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-059-001/19-D
(NAHARDONKI)
|
1701005059NRG23100420220007811
|
10/04/2022
|
PREM
|
1701005059WL000103
|
PREM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544633337
|
A/c Blocked or Frozen
|
|
|
|
173
|
JOURA
|
MP-01-005-059-001/25
(NAHARDONKI)
|
1701005059NRG23100420220007820
|
10/04/2022
|
Barphi
|
1701005059WL000103
|
Barphi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Barphi
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-059-001/25
(NAHARDONKI)
|
1701005059NRG23100420220007821
|
10/04/2022
|
Hariom
|
1701005059WL000103
|
Hariom
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Hariom
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-059-001/56-B
(NAHARDONKI)
|
1701005059NRG23100420220007872
|
10/04/2022
|
bhavani
|
1701005059WL000103
|
bhavani
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
bhavani
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-059-001/56-B
(NAHARDONKI)
|
1701005059NRG23100420220007870
|
10/04/2022
|
kallu
|
1701005059WL000103
|
kallu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
kallu
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-059-001/56-B
(NAHARDONKI)
|
1701005059NRG23100420220007871
|
10/04/2022
|
manisha
|
1701005059WL000103
|
manisha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
manisha
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-059-001/56-B
(NAHARDONKI)
|
1701005059NRG23100420220007873
|
10/04/2022
|
maya
|
1701005059WL000103
|
maya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
maya
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-059-001/7-C
(NAHARDONKI)
|
1701005059NRG23100420220007880
|
10/04/2022
|
ramveer
|
1701005059WL000103
|
ramveer
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544633337
|
A/c Blocked or Frozen
|
|
|
|
180
|
JOURA
|
MP-01-005-059-001/7-C
(NAHARDONKI)
|
1701005059NRG23100420220007881
|
10/04/2022
|
ramveer
|
1701005059WL000103
|
ramveer
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
ramveer
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-059-001/7-D
(NAHARDONKI)
|
1701005059NRG23100420220007882
|
10/04/2022
|
sovran
|
1701005059WL000103
|
sovran
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
sovran
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-059-001/7-D
(NAHARDONKI)
|
1701005059NRG23100420220007883
|
10/04/2022
|
sovran
|
1701005059WL000103
|
sovran
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
sovran
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-059-001/8-D
(NAHARDONKI)
|
1701005059NRG23100420220007884
|
10/04/2022
|
Rambaran
|
1701005059WL000103
|
Rambaran
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Rambaran
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-059-001/8-D
(NAHARDONKI)
|
1701005059NRG23100420220007885
|
10/04/2022
|
Rambaran
|
1701005059WL000103
|
Rambaran
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
Rambaran
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-059-001/9-A
(NAHARDONKI)
|
1701005059NRG23100420220007886
|
10/04/2022
|
RAMDAS
|
1701005059WL000103
|
RAMDAS
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
RAMDAS
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-059-001/9-A
(NAHARDONKI)
|
1701005059NRG23100420220007887
|
10/04/2022
|
RAMDAS
|
1701005059WL000103
|
RAMDAS
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
RAMDAS
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-059-001/9-C
(NAHARDONKI)
|
1701005059NRG23100420220007889
|
10/04/2022
|
RADHE
|
1701005059WL000103
|
RADHE
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
RADHE
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-059-001/9-C
(NAHARDONKI)
|
1701005059NRG23100420220007890
|
10/04/2022
|
RADHE
|
1701005059WL000103
|
RADHE
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633337
|
|
RADHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230112
|
230112
|
|
|
|
|
|
|
|