|
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-01-005-011-001/673-B
(URHEDI)
|
1701005011NRG23250420220103117
|
25/04/2022
|
shivsing
|
1701005011WL001552
|
shivsing
|
00152
|
HDFC0002842
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
shivsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-011-001/510-B
(URHEDI)
|
1701005011NRG23250420220103061
|
25/04/2022
|
jagram
|
1701005011WL001552
|
jagram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
jagram
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-011-001/510-D
(URHEDI)
|
1701005011NRG23250420220103062
|
25/04/2022
|
laxmin
|
1701005011WL001552
|
laxmin
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
laxmin
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-011-001/514-C
(URHEDI)
|
1701005011NRG23250420220103063
|
25/04/2022
|
ravendra
|
1701005011WL001552
|
ravendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
ravendra
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-011-001/522-A
(URHEDI)
|
1701005011NRG23250420220103064
|
25/04/2022
|
rahul
|
1701005011WL001552
|
rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
rahul
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-011-001/522-D
(URHEDI)
|
1701005011NRG23250420220103065
|
25/04/2022
|
heera
|
1701005011WL001552
|
heera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
heera
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-011-001/522-D
(URHEDI)
|
1701005011NRG23250420220103066
|
25/04/2022
|
lalta
|
1701005011WL001552
|
lalta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
lalta
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-011-001/523-A
(URHEDI)
|
1701005011NRG23250420220103068
|
25/04/2022
|
komal
|
1701005011WL001552
|
komal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
komal
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-011-001/523-A
(URHEDI)
|
1701005011NRG23250420220103067
|
25/04/2022
|
nakul
|
1701005011WL001552
|
nakul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
nakul
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-011-001/523-B
(URHEDI)
|
1701005011NRG23250420220103070
|
25/04/2022
|
khusi
|
1701005011WL001552
|
khusi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
khusi
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-011-001/523-B
(URHEDI)
|
1701005011NRG23250420220103069
|
25/04/2022
|
shyam
|
1701005011WL001552
|
shyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
shyam
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-011-001/523-C
(URHEDI)
|
1701005011NRG23250420220103072
|
25/04/2022
|
bholi
|
1701005011WL001552
|
bholi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
bholi
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-011-001/523-C
(URHEDI)
|
1701005011NRG23250420220103071
|
25/04/2022
|
rajkumar
|
1701005011WL001552
|
rajkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
rajkumar
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-011-001/523-D
(URHEDI)
|
1701005011NRG23250420220103073
|
25/04/2022
|
Dheeraj
|
1701005011WL001552
|
Dheeraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
Dheeraj
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-011-001/523-D
(URHEDI)
|
1701005011NRG23250420220103074
|
25/04/2022
|
Lalita
|
1701005011WL001552
|
Lalita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
Lalita
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-011-001/524-A
(URHEDI)
|
1701005011NRG23250420220103076
|
25/04/2022
|
sonali
|
1701005011WL001552
|
sonali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
sonali
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-011-001/524-A
(URHEDI)
|
1701005011NRG23250420220103075
|
25/04/2022
|
yogesh
|
1701005011WL001552
|
yogesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
yogesh
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-011-001/524-B
(URHEDI)
|
1701005011NRG23250420220103077
|
25/04/2022
|
nakul
|
1701005011WL001552
|
nakul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
nakul
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-011-001/524-B
(URHEDI)
|
1701005011NRG23250420220103078
|
25/04/2022
|
rashmi
|
1701005011WL001552
|
rashmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
rashmi
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-011-001/524-C
(URHEDI)
|
1701005011NRG23250420220103079
|
25/04/2022
|
akash
|
1701005011WL001552
|
akash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
akash
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-011-001/524-C
(URHEDI)
|
1701005011NRG23250420220103080
|
25/04/2022
|
nandani
|
1701005011WL001552
|
nandani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
nandani
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-011-001/665
(URHEDI)
|
1701005011NRG23250420220103081
|
25/04/2022
|
Bachu
|
1701005011WL001552
|
Bachu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
Bachu
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-011-001/665-A
(URHEDI)
|
1701005011NRG23250420220103082
|
25/04/2022
|
Shreepati
|
1701005011WL001552
|
Shreepati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
Shreepati
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-011-001/665-B
(URHEDI)
|
1701005011NRG23250420220103083
|
25/04/2022
|
Fally
|
1701005011WL001552
|
Fally
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
Fally
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-011-001/665-C
(URHEDI)
|
1701005011NRG23250420220103084
|
25/04/2022
|
Ramhet
|
1701005011WL001552
|
Ramhet
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
Ramhet
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-011-001/665-D
(URHEDI)
|
1701005011NRG23250420220103085
|
25/04/2022
|
Udaysingh
|
1701005011WL001552
|
Udaysingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
Udaysingh
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-011-001/666
(URHEDI)
|
1701005011NRG23250420220103086
|
25/04/2022
|
Muraree
|
1701005011WL001552
|
Muraree
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
Muraree
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-011-001/666-A
(URHEDI)
|
1701005011NRG23250420220103087
|
25/04/2022
|
Suresh
|
1701005011WL001552
|
Suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
Suresh
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-011-001/666-B
(URHEDI)
|
1701005011NRG23250420220103088
|
25/04/2022
|
chirojee
|
1701005011WL001552
|
chirojee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
chirojee
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-011-001/666-C
(URHEDI)
|
1701005011NRG23250420220103089
|
25/04/2022
|
bhagerath
|
1701005011WL001552
|
bhagerath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
bhagerath
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-011-001/666-D
(URHEDI)
|
1701005011NRG23250420220103090
|
25/04/2022
|
outar
|
1701005011WL001552
|
outar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
outar
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-011-001/667-A
(URHEDI)
|
1701005011NRG23250420220103091
|
25/04/2022
|
murari
|
1701005011WL001552
|
murari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
murari
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-011-001/667-B
(URHEDI)
|
1701005011NRG23250420220103092
|
25/04/2022
|
shrinivas
|
1701005011WL001552
|
shrinivas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
shrinivas
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-011-001/667-C
(URHEDI)
|
1701005011NRG23250420220103093
|
25/04/2022
|
sughre
|
1701005011WL001552
|
sughre
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
sughre
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-011-001/667-D
(URHEDI)
|
1701005011NRG23250420220103094
|
25/04/2022
|
majbutsingh
|
1701005011WL001552
|
majbutsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
majbutsingh
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-011-001/668
(URHEDI)
|
1701005011NRG23250420220103095
|
25/04/2022
|
shripal
|
1701005011WL001552
|
shripal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
shripal
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-011-001/668-A
(URHEDI)
|
1701005011NRG23250420220103096
|
25/04/2022
|
jandel singh
|
1701005011WL001552
|
jandel singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
jandelsingh
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-011-001/668-B
(URHEDI)
|
1701005011NRG23250420220103097
|
25/04/2022
|
nabav singh
|
1701005011WL001552
|
nabav singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
nabavsingh
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-011-001/668-C
(URHEDI)
|
1701005011NRG23250420220103098
|
25/04/2022
|
ramhet
|
1701005011WL001552
|
ramhet
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
ramhet
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-011-001/668-D
(URHEDI)
|
1701005011NRG23250420220103099
|
25/04/2022
|
uday singh
|
1701005011WL001552
|
uday singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
udaysingh
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-011-001/669
(URHEDI)
|
1701005011NRG23250420220103100
|
25/04/2022
|
ramnivas
|
1701005011WL001552
|
ramnivas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
ramnivas
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-011-001/669-A
(URHEDI)
|
1701005011NRG23250420220103101
|
25/04/2022
|
suresh
|
1701005011WL001552
|
suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
suresh
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-011-001/669-B
(URHEDI)
|
1701005011NRG23250420220103102
|
25/04/2022
|
otar
|
1701005011WL001552
|
otar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
otar
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-011-001/669-C
(URHEDI)
|
1701005011NRG23250420220103103
|
25/04/2022
|
Otar
|
1701005011WL001552
|
Otar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
Otar
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-011-001/669-D
(URHEDI)
|
1701005011NRG23250420220103104
|
25/04/2022
|
bachhu
|
1701005011WL001552
|
bachhu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
bachhu
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-011-001/670-A
(URHEDI)
|
1701005011NRG23250420220103105
|
25/04/2022
|
gandhrav
|
1701005011WL001552
|
gandhrav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
gandhrav
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-011-001/670-B
(URHEDI)
|
1701005011NRG23250420220103106
|
25/04/2022
|
ajay
|
1701005011WL001552
|
ajay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
ajay
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-011-001/670-C
(URHEDI)
|
1701005011NRG23250420220103107
|
25/04/2022
|
JETANDRA
|
1701005011WL001552
|
JETANDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
JETANDRA
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-011-001/670-D
(URHEDI)
|
1701005011NRG23250420220103108
|
25/04/2022
|
pavan
|
1701005011WL001552
|
pavan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
pavan
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-011-001/671-A
(URHEDI)
|
1701005011NRG23250420220103109
|
25/04/2022
|
kamal
|
1701005011WL001552
|
kamal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
kamal
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-011-001/671-B
(URHEDI)
|
1701005011NRG23250420220103110
|
25/04/2022
|
ravi
|
1701005011WL001552
|
ravi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
ravi
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-011-001/672-A
(URHEDI)
|
1701005011NRG23250420220103111
|
25/04/2022
|
santosh
|
1701005011WL001552
|
santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
santosh
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-011-001/672-B
(URHEDI)
|
1701005011NRG23250420220103112
|
25/04/2022
|
MANOJ
|
1701005011WL001552
|
MANOJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
MANOJ
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-011-001/672-C
(URHEDI)
|
1701005011NRG23250420220103113
|
25/04/2022
|
dhojee
|
1701005011WL001552
|
dhojee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
dhojee
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-011-001/672-D
(URHEDI)
|
1701005011NRG23250420220103114
|
25/04/2022
|
shivsing
|
1701005011WL001552
|
shivsing
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
shivsing
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-011-001/673
(URHEDI)
|
1701005011NRG23250420220103115
|
25/04/2022
|
manoj
|
1701005011WL001552
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
manoj
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-011-001/673-A
(URHEDI)
|
1701005011NRG23250420220103116
|
25/04/2022
|
darvendra
|
1701005011WL001552
|
darvendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
darvendra
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-011-001/673-C
(URHEDI)
|
1701005011NRG23250420220103118
|
25/04/2022
|
satesh
|
1701005011WL001552
|
satesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
satesh
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-011-001/673-D
(URHEDI)
|
1701005011NRG23250420220103119
|
25/04/2022
|
ramshashanker
|
1701005011WL001552
|
ramshashanker
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
ramshashanker
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-011-001/674-A
(URHEDI)
|
1701005011NRG23250420220103120
|
25/04/2022
|
arun
|
1701005011WL001552
|
arun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
arun
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-011-001/674-B
(URHEDI)
|
1701005011NRG23250420220103121
|
25/04/2022
|
hemandra
|
1701005011WL001552
|
hemandra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
hemandra
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-011-001/674-C
(URHEDI)
|
1701005011NRG23250420220103122
|
25/04/2022
|
vijaykant
|
1701005011WL001552
|
vijaykant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
vijaykant
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-011-001/674-D
(URHEDI)
|
1701005011NRG23250420220103123
|
25/04/2022
|
ramvilash
|
1701005011WL001552
|
ramvilash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
ramvilash
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-011-001/675-A
(URHEDI)
|
1701005011NRG23250420220103124
|
25/04/2022
|
radeyshyam
|
1701005011WL001552
|
radeyshyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
radeyshyam
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-011-001/750
(URHEDI)
|
1701005011NRG23250420220103125
|
25/04/2022
|
Yogesh yadav
|
1701005011WL001552
|
Yogesh yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
Yogeshyadav
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-011-001/750-A
(URHEDI)
|
1701005011NRG23250420220103126
|
25/04/2022
|
mithlesh
|
1701005011WL001552
|
mithlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
mithlesh
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-011-001/750-B
(URHEDI)
|
1701005011NRG23250420220103127
|
25/04/2022
|
Sinnam
|
1701005011WL001552
|
Sinnam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
Sinnam
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-011-001/750-C
(URHEDI)
|
1701005011NRG23250420220103128
|
25/04/2022
|
Raju yadav
|
1701005011WL001552
|
Raju yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
Rajuyadav
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-011-001/750-C
(URHEDI)
|
1701005011NRG23250420220103129
|
25/04/2022
|
Somwati yadav
|
1701005011WL001552
|
Somwati yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
Somwatiyadav
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-011-001/750-D
(URHEDI)
|
1701005011NRG23250420220103130
|
25/04/2022
|
Autar yadav
|
1701005011WL001552
|
Autar yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
Autaryadav
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-011-001/751
(URHEDI)
|
1701005011NRG23250420220103131
|
25/04/2022
|
Bhagirath yadav
|
1701005011WL001552
|
Bhagirath yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
Bhagirathyadav
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-011-001/751-A
(URHEDI)
|
1701005011NRG23250420220103132
|
25/04/2022
|
Jitendra yadav
|
1701005011WL001552
|
Jitendra yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
Jitendrayadav
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-011-001/751-B
(URHEDI)
|
1701005011NRG23250420220103133
|
25/04/2022
|
Monu yadav
|
1701005011WL001552
|
Monu yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
Monuyadav
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-011-001/751-C
(URHEDI)
|
1701005011NRG23250420220103134
|
25/04/2022
|
Ajmer yadav
|
1701005011WL001552
|
Ajmer yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
Ajmeryadav
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-011-001/751-D
(URHEDI)
|
1701005011NRG23250420220103135
|
25/04/2022
|
Ranveer yadav
|
1701005011WL001552
|
Ranveer yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
Ranveeryadav
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-011-001/752
(URHEDI)
|
1701005011NRG23250420220103136
|
25/04/2022
|
Ramniwas yadav
|
1701005011WL001552
|
Ramniwas yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
Ramniwasyadav
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-011-001/752-A
(URHEDI)
|
1701005011NRG23250420220103137
|
25/04/2022
|
Girraj shakya
|
1701005011WL001552
|
Girraj shakya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
Girrajshakya
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-011-001/752-D
(URHEDI)
|
1701005011NRG23250420220103138
|
25/04/2022
|
Murari gaud
|
1701005011WL001552
|
Murari gaud
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
Murarigaud
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-011-001/87-B
(URHEDI)
|
1701005011NRG23250420220103139
|
25/04/2022
|
rajendra kushwah
|
1701005011WL001552
|
rajendra kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
rajendrakushwah
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-011-001/87-B
(URHEDI)
|
1701005011NRG23250420220103140
|
25/04/2022
|
rekha kushwah
|
1701005011WL001552
|
rekha kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
557119314
|
|
rekhakushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96696
|
96696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97920
|
97920
|
|
|
|
|
|
|
|