|
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-01-005-036-001/300-A
(BAGHORAKALAN)
|
1701005036NRG24210720230526500
|
22/07/2023
|
rajkumari
|
1701005036WL007245
|
rajkumari
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
rajkumari
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-036-001/300-A
(BAGHORAKALAN)
|
1701005036NRG24210720230526499
|
22/07/2023
|
sunil
|
1701005036WL007245
|
sunil
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
sunil
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-036-001/300-B
(BAGHORAKALAN)
|
1701005036NRG24210720230526502
|
22/07/2023
|
reena
|
1701005036WL007245
|
reena
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
reena
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-036-001/300-B
(BAGHORAKALAN)
|
1701005036NRG24210720230526501
|
22/07/2023
|
suraj
|
1701005036WL007245
|
suraj
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
suraj
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-036-001/302-B
(BAGHORAKALAN)
|
1701005036NRG24210720230526503
|
22/07/2023
|
lakhan
|
1701005036WL007245
|
lakhan
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
lakhan
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-036-001/302-B
(BAGHORAKALAN)
|
1701005036NRG24210720230526504
|
22/07/2023
|
maya
|
1701005036WL007245
|
maya
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
maya
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-036-001/304
(BAGHORAKALAN)
|
1701005036NRG24210720230526505
|
22/07/2023
|
deewan
|
1701005036WL007245
|
deewan
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
deewan
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-036-001/304
(BAGHORAKALAN)
|
1701005036NRG24210720230526506
|
22/07/2023
|
neetu
|
1701005036WL007245
|
neetu
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
neetu
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-036-001/304-D
(BAGHORAKALAN)
|
1701005036NRG24210720230526507
|
22/07/2023
|
ramjilal
|
1701005036WL007245
|
ramjilal
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
ramjilal
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-036-001/304-D
(BAGHORAKALAN)
|
1701005036NRG24210720230526508
|
22/07/2023
|
urmila
|
1701005036WL007245
|
urmila
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
urmila
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-036-001/305
(BAGHORAKALAN)
|
1701005036NRG24210720230526509
|
22/07/2023
|
bhura
|
1701005036WL007245
|
bhura
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
bhura
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-036-001/305
(BAGHORAKALAN)
|
1701005036NRG24210720230526510
|
22/07/2023
|
parvati
|
1701005036WL007245
|
parvati
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
parvati
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-036-001/305-A
(BAGHORAKALAN)
|
1701005036NRG24210720230526511
|
22/07/2023
|
chiroji
|
1701005036WL007245
|
chiroji
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
chiroji
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-036-001/305-C
(BAGHORAKALAN)
|
1701005036NRG24210720230526513
|
22/07/2023
|
gora
|
1701005036WL007245
|
gora
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
gora
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-036-001/305-C
(BAGHORAKALAN)
|
1701005036NRG24210720230526512
|
22/07/2023
|
munna
|
1701005036WL007245
|
munna
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
munna
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-036-001/306-B
(BAGHORAKALAN)
|
1701005036NRG24210720230526514
|
22/07/2023
|
munna
|
1701005036WL007245
|
munna
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
munna
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-036-001/306-B
(BAGHORAKALAN)
|
1701005036NRG24210720230526515
|
22/07/2023
|
vimala
|
1701005036WL007245
|
vimala
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
vimala
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-036-001/306-C
(BAGHORAKALAN)
|
1701005036NRG24210720230526516
|
22/07/2023
|
beere
|
1701005036WL007245
|
beere
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
beere
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-036-001/306-C
(BAGHORAKALAN)
|
1701005036NRG24210720230526517
|
22/07/2023
|
priyanka
|
1701005036WL007245
|
priyanka
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
priyanka
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-036-001/311-D
(BAGHORAKALAN)
|
1701005036NRG24210720230526518
|
22/07/2023
|
gopal
|
1701005036WL007245
|
gopal
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
gopal
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-036-001/311-D
(BAGHORAKALAN)
|
1701005036NRG24210720230526519
|
22/07/2023
|
rekha
|
1701005036WL007245
|
rekha
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
rekha
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-036-001/312-B
(BAGHORAKALAN)
|
1701005036NRG24210720230526521
|
22/07/2023
|
bhuri
|
1701005036WL007245
|
bhuri
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
bhuri
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-036-001/312-B
(BAGHORAKALAN)
|
1701005036NRG24210720230526520
|
22/07/2023
|
siddar
|
1701005036WL007245
|
siddar
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
siddar
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-036-001/312-C
(BAGHORAKALAN)
|
1701005036NRG24210720230526522
|
22/07/2023
|
babalu
|
1701005036WL007245
|
babalu
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
babalu
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-036-001/312-C
(BAGHORAKALAN)
|
1701005036NRG24210720230526523
|
22/07/2023
|
laxmi
|
1701005036WL007245
|
laxmi
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
laxmi
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-036-001/312-D
(BAGHORAKALAN)
|
1701005036NRG24210720230526524
|
22/07/2023
|
depesh
|
1701005036WL007245
|
depesh
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
depesh
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-036-001/313
(BAGHORAKALAN)
|
1701005036NRG24210720230526525
|
22/07/2023
|
ramprasd
|
1701005036WL007245
|
ramprasd
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
ramprasd
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-036-001/313
(BAGHORAKALAN)
|
1701005036NRG24210720230526526
|
22/07/2023
|
vidya
|
1701005036WL007245
|
vidya
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
vidya
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-036-001/313-B
(BAGHORAKALAN)
|
1701005036NRG24210720230526528
|
22/07/2023
|
raveta
|
1701005036WL007245
|
raveta
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
raveta
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-036-001/313-B
(BAGHORAKALAN)
|
1701005036NRG24210720230526527
|
22/07/2023
|
SULTAN
|
1701005036WL007245
|
SULTAN
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
SULTAN
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-036-001/313-C
(BAGHORAKALAN)
|
1701005036NRG24210720230526530
|
22/07/2023
|
reena
|
1701005036WL007245
|
reena
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
reena
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-036-001/313-C
(BAGHORAKALAN)
|
1701005036NRG24210720230526529
|
22/07/2023
|
RISHIKESH
|
1701005036WL007245
|
RISHIKESH
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
RISHIKESH
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-036-001/313-D
(BAGHORAKALAN)
|
1701005036NRG24210720230526531
|
22/07/2023
|
jashmant
|
1701005036WL007245
|
jashmant
|
00168
|
ICIC0000104
|
663
|
663
|
Processed
|
28/07/2023
|
|
207331193
|
|
jashmant
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-036-001/313-D
(BAGHORAKALAN)
|
1701005036NRG24210720230526532
|
22/07/2023
|
punno
|
1701005036WL007245
|
punno
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
punno
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-036-001/314
(BAGHORAKALAN)
|
1701005036NRG24210720230526533
|
22/07/2023
|
ramrati
|
1701005036WL007245
|
ramrati
|
00168
|
ICIC0000104
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-036-003/394
(BAGHORAKALAN)
|
1701005036NRG24210720230526535
|
22/07/2023
|
damo
|
1701005036WL007245
|
damo
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
damo
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-036-003/394
(BAGHORAKALAN)
|
1701005036NRG24210720230526534
|
22/07/2023
|
longshree
|
1701005036WL007245
|
longshree
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
longshree
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-036-003/395
(BAGHORAKALAN)
|
1701005036NRG24210720230526536
|
22/07/2023
|
Aneeta
|
1701005036WL007245
|
Aneeta
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
Aneeta
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-036-003/395
(BAGHORAKALAN)
|
1701005036NRG24210720230526537
|
22/07/2023
|
lalsingh
|
1701005036WL007245
|
lalsingh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
lalsingh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-036-003/396
(BAGHORAKALAN)
|
1701005036NRG24210720230526538
|
22/07/2023
|
maneesha
|
1701005036WL007245
|
maneesha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
maneesha
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-036-003/396
(BAGHORAKALAN)
|
1701005036NRG24210720230526539
|
22/07/2023
|
suneel
|
1701005036WL007245
|
suneel
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
suneel
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-036-003/397
(BAGHORAKALAN)
|
1701005036NRG24210720230526541
|
22/07/2023
|
Leela dhar
|
1701005036WL007245
|
Leela dhar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
Leeladhar
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-036-003/397
(BAGHORAKALAN)
|
1701005036NRG24210720230526540
|
22/07/2023
|
Shashi
|
1701005036WL007245
|
Shashi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
Shashi
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-036-003/505
(BAGHORAKALAN)
|
1701005036NRG24210720230526542
|
22/07/2023
|
Godabari
|
1701005036WL007245
|
Godabari
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
Godabari
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-036-003/505
(BAGHORAKALAN)
|
1701005036NRG24210720230526543
|
22/07/2023
|
munshi
|
1701005036WL007245
|
munshi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
munshi
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-036-003/506
(BAGHORAKALAN)
|
1701005036NRG24210720230526545
|
22/07/2023
|
lali
|
1701005036WL007245
|
lali
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
lali
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-036-003/506
(BAGHORAKALAN)
|
1701005036NRG24210720230526544
|
22/07/2023
|
Rambhajan
|
1701005036WL007245
|
Rambhajan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
Rambhajan
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-036-003/507
(BAGHORAKALAN)
|
1701005036NRG24210720230526547
|
22/07/2023
|
banti
|
1701005036WL007245
|
banti
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
banti
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-036-003/507
(BAGHORAKALAN)
|
1701005036NRG24210720230526546
|
22/07/2023
|
Sarda
|
1701005036WL007245
|
Sarda
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
Sarda
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-036-003/508
(BAGHORAKALAN)
|
1701005036NRG24210720230526549
|
22/07/2023
|
babhu
|
1701005036WL007245
|
babhu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
babhu
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-036-003/508
(BAGHORAKALAN)
|
1701005036NRG24210720230526548
|
22/07/2023
|
maya
|
1701005036WL007245
|
maya
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
maya
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-036-003/509
(BAGHORAKALAN)
|
1701005036NRG24210720230526550
|
22/07/2023
|
guddi
|
1701005036WL007245
|
guddi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
guddi
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-036-003/509
(BAGHORAKALAN)
|
1701005036NRG24210720230526551
|
22/07/2023
|
sughar singh
|
1701005036WL007245
|
sughar singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
sugharsingh
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-036-003/510
(BAGHORAKALAN)
|
1701005036NRG24210720230526552
|
22/07/2023
|
meera
|
1701005036WL007245
|
meera
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
meera
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-036-003/510
(BAGHORAKALAN)
|
1701005036NRG24210720230526553
|
22/07/2023
|
nabab
|
1701005036WL007245
|
nabab
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
nabab
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-036-003/511
(BAGHORAKALAN)
|
1701005036NRG24210720230526554
|
22/07/2023
|
anguri
|
1701005036WL007245
|
anguri
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
anguri
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-036-003/511
(BAGHORAKALAN)
|
1701005036NRG24210720230526555
|
22/07/2023
|
kadam
|
1701005036WL007245
|
kadam
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
kadam
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-036-003/512
(BAGHORAKALAN)
|
1701005036NRG24210720230526557
|
22/07/2023
|
bhawarpal
|
1701005036WL007245
|
bhawarpal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
bhawarpal
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-036-003/512
(BAGHORAKALAN)
|
1701005036NRG24210720230526556
|
22/07/2023
|
kamla
|
1701005036WL007245
|
kamla
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
kamla
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-036-003/513
(BAGHORAKALAN)
|
1701005036NRG24210720230526558
|
22/07/2023
|
kamla
|
1701005036WL007245
|
kamla
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
kamla
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-036-003/513
(BAGHORAKALAN)
|
1701005036NRG24210720230526559
|
22/07/2023
|
subhash
|
1701005036WL007245
|
subhash
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
subhash
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-036-003/515
(BAGHORAKALAN)
|
1701005036NRG24210720230526560
|
22/07/2023
|
akash
|
1701005036WL007245
|
akash
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
akash
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-036-003/515
(BAGHORAKALAN)
|
1701005036NRG24210720230526561
|
22/07/2023
|
kiran
|
1701005036WL007245
|
kiran
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
kiran
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-036-003/516
(BAGHORAKALAN)
|
1701005036NRG24210720230526563
|
22/07/2023
|
abdesh
|
1701005036WL007245
|
abdesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
abdesh
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-036-003/516
(BAGHORAKALAN)
|
1701005036NRG24210720230526562
|
22/07/2023
|
durgesh
|
1701005036WL007245
|
durgesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
durgesh
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-036-003/517
(BAGHORAKALAN)
|
1701005036NRG24210720230526564
|
22/07/2023
|
mamta
|
1701005036WL007245
|
mamta
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
mamta
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-036-003/517
(BAGHORAKALAN)
|
1701005036NRG24210720230526565
|
22/07/2023
|
raghvendra
|
1701005036WL007245
|
raghvendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
raghvendra
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-036-003/518
(BAGHORAKALAN)
|
1701005036NRG24210720230526566
|
22/07/2023
|
monu
|
1701005036WL007245
|
monu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
monu
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-036-003/519
(BAGHORAKALAN)
|
1701005036NRG24210720230526568
|
22/07/2023
|
deepu
|
1701005036WL007245
|
deepu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
deepu
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-036-003/519
(BAGHORAKALAN)
|
1701005036NRG24210720230526567
|
22/07/2023
|
madhuri
|
1701005036WL007245
|
madhuri
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
madhuri
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-036-003/520
(BAGHORAKALAN)
|
1701005036NRG24210720230526569
|
22/07/2023
|
kiran
|
1701005036WL007245
|
kiran
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
kiran
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-036-003/520
(BAGHORAKALAN)
|
1701005036NRG24210720230526570
|
22/07/2023
|
vippan
|
1701005036WL007245
|
vippan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
vippan
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-036-003/521
(BAGHORAKALAN)
|
1701005036NRG24210720230526571
|
22/07/2023
|
ghanshyam
|
1701005036WL007245
|
ghanshyam
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
ghanshyam
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-036-003/521
(BAGHORAKALAN)
|
1701005036NRG24210720230526572
|
22/07/2023
|
kallo
|
1701005036WL007245
|
kallo
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
kallo
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-036-003/522
(BAGHORAKALAN)
|
1701005036NRG24210720230526574
|
22/07/2023
|
sandeep
|
1701005036WL007245
|
sandeep
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
sandeep
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-036-003/522
(BAGHORAKALAN)
|
1701005036NRG24210720230526573
|
22/07/2023
|
sandhya
|
1701005036WL007245
|
sandhya
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
sandhya
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-036-003/523
(BAGHORAKALAN)
|
1701005036NRG24210720230526576
|
22/07/2023
|
bhukhan
|
1701005036WL007245
|
bhukhan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
bhukhan
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-036-003/523
(BAGHORAKALAN)
|
1701005036NRG24210720230526575
|
22/07/2023
|
rekha
|
1701005036WL007245
|
rekha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
rekha
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-036-003/524
(BAGHORAKALAN)
|
1701005036NRG24210720230526578
|
22/07/2023
|
santosh
|
1701005036WL007245
|
santosh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
santosh
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-036-003/524
(BAGHORAKALAN)
|
1701005036NRG24210720230526577
|
22/07/2023
|
suman
|
1701005036WL007245
|
suman
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
suman
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-036-003/525
(BAGHORAKALAN)
|
1701005036NRG24210720230526579
|
22/07/2023
|
ajmer
|
1701005036WL007245
|
ajmer
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
ajmer
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-036-003/525
(BAGHORAKALAN)
|
1701005036NRG24210720230526580
|
22/07/2023
|
kasturi
|
1701005036WL007245
|
kasturi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
kasturi
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-036-003/526
(BAGHORAKALAN)
|
1701005036NRG24210720230526581
|
22/07/2023
|
sooraj
|
1701005036WL007245
|
sooraj
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
sooraj
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-036-003/529
(BAGHORAKALAN)
|
1701005036NRG24210720230526582
|
22/07/2023
|
mesha
|
1701005036WL007245
|
mesha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
mesha
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-036-003/529
(BAGHORAKALAN)
|
1701005036NRG24210720230526583
|
22/07/2023
|
nandlal
|
1701005036WL007245
|
nandlal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
nandlal
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-036-003/530
(BAGHORAKALAN)
|
1701005036NRG24210720230526584
|
22/07/2023
|
ranjana
|
1701005036WL007245
|
ranjana
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
ranjana
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-036-003/530
(BAGHORAKALAN)
|
1701005036NRG24210720230526585
|
22/07/2023
|
sanjay
|
1701005036WL007245
|
sanjay
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
sanjay
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-036-003/531
(BAGHORAKALAN)
|
1701005036NRG24210720230526586
|
22/07/2023
|
ganga
|
1701005036WL007245
|
ganga
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
ganga
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-036-003/531
(BAGHORAKALAN)
|
1701005036NRG24210720230526587
|
22/07/2023
|
prashant
|
1701005036WL007245
|
prashant
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
prashant
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-036-003/532
(BAGHORAKALAN)
|
1701005036NRG24210720230526589
|
22/07/2023
|
jeetendra
|
1701005036WL007245
|
jeetendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
jeetendra
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-036-003/532
(BAGHORAKALAN)
|
1701005036NRG24210720230526588
|
22/07/2023
|
maneesha
|
1701005036WL007245
|
maneesha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
maneesha
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-036-003/534
(BAGHORAKALAN)
|
1701005036NRG24210720230526591
|
22/07/2023
|
ankita
|
1701005036WL007245
|
ankita
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207331193
|
|
ankita
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-036-003/534
(BAGHORAKALAN)
|
1701005036NRG24210720230526590
|
22/07/2023
|
rahul
|
1701005036WL007245
|
rahul
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
rahul
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-036-003/537
(BAGHORAKALAN)
|
1701005036NRG24210720230526593
|
22/07/2023
|
ashish
|
1701005036WL007245
|
ashish
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
ashish
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-036-003/537
(BAGHORAKALAN)
|
1701005036NRG24210720230526592
|
22/07/2023
|
priyanka
|
1701005036WL007245
|
priyanka
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207331193
|
|
priyanka
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-036-003/538
(BAGHORAKALAN)
|
1701005036NRG24210720230526594
|
22/07/2023
|
asha
|
1701005036WL007245
|
asha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
asha
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-036-003/538
(BAGHORAKALAN)
|
1701005036NRG24210720230526595
|
22/07/2023
|
dinesh
|
1701005036WL007245
|
dinesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
dinesh
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-036-003/539
(BAGHORAKALAN)
|
1701005036NRG24210720230526596
|
22/07/2023
|
simma
|
1701005036WL007245
|
simma
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331193
|
|
simma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128843
|
128843
|
|
|
|
|
|
|
|