|
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-01-005-043-001/1141
(GHURAIYABASAI)
|
1701005043NRG23020720220644492
|
04/07/2022
|
Kamlesh
|
1701005043WL009206
|
Kamlesh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Kamlesh
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-043-001/1141
(GHURAIYABASAI)
|
1701005043NRG23020720220644491
|
04/07/2022
|
Rakhi
|
1701005043WL009206
|
Rakhi
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Rakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-062-001/769
(SEHORI)
|
1701005062NRG23030720220649520
|
04/07/2022
|
hotendra singh
|
1701005062WL009275
|
hotendra singh
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
hotendrasingh
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-062-001/770
(SEHORI)
|
1701005062NRG23030720220649521
|
04/07/2022
|
rajkumar sikarwar
|
1701005062WL009275
|
rajkumar sikarwar
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
rajkumarsikarwar
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-062-001/770
(SEHORI)
|
1701005062NRG23030720220649522
|
04/07/2022
|
seema devi
|
1701005062WL009275
|
seema devi
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
seemadevi
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-062-001/771
(SEHORI)
|
1701005062NRG23030720220649524
|
04/07/2022
|
bhuri devi
|
1701005062WL009275
|
bhuri devi
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
bhuridevi
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-062-001/771
(SEHORI)
|
1701005062NRG23030720220649523
|
04/07/2022
|
manohar
|
1701005062WL009275
|
manohar
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
manohar
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-062-001/771-A
(SEHORI)
|
1701005062NRG23030720220649525
|
04/07/2022
|
dev prakash
|
1701005062WL009275
|
dev prakash
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
devprakash
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-062-001/771-A
(SEHORI)
|
1701005062NRG23030720220649526
|
04/07/2022
|
sudha devi
|
1701005062WL009275
|
sudha devi
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
sudhadevi
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-062-001/772
(SEHORI)
|
1701005062NRG23030720220649527
|
04/07/2022
|
dharmendra
|
1701005062WL009275
|
dharmendra
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
dharmendra
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-062-001/772
(SEHORI)
|
1701005062NRG23030720220649528
|
04/07/2022
|
fhoolkuari
|
1701005062WL009275
|
fhoolkuari
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
fhoolkuari
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-062-001/774
(SEHORI)
|
1701005062NRG23030720220649530
|
04/07/2022
|
asha bai
|
1701005062WL009275
|
asha bai
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
ashabai
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-062-001/774
(SEHORI)
|
1701005062NRG23030720220649529
|
04/07/2022
|
dogar singh
|
1701005062WL009275
|
dogar singh
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
dogarsingh
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-062-001/776
(SEHORI)
|
1701005062NRG23030720220649532
|
04/07/2022
|
akash singh
|
1701005062WL009275
|
akash singh
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
akashsingh
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-062-001/776
(SEHORI)
|
1701005062NRG23030720220649531
|
04/07/2022
|
pawan singh
|
1701005062WL009275
|
pawan singh
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
pawansingh
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-062-001/779
(SEHORI)
|
1701005062NRG23030720220649533
|
04/07/2022
|
neelam
|
1701005062WL009275
|
neelam
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
neelam
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-062-001/779
(SEHORI)
|
1701005062NRG23030720220649534
|
04/07/2022
|
preeti
|
1701005062WL009275
|
preeti
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
preeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-043-001/1105
(GHURAIYABASAI)
|
1701005043NRG23020720220644448
|
04/07/2022
|
kavita
|
1701005043WL009206
|
kavita
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
kavita
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-043-001/1127
(GHURAIYABASAI)
|
1701005043NRG23020720220644463
|
04/07/2022
|
damodar
|
1701005043WL009206
|
damodar
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
damodar
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-043-001/305
(GHURAIYABASAI)
|
1701005043NRG23020720220644560
|
04/07/2022
|
LOKENDRA
|
1701005043WL009206
|
LOKENDRA
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
LOKENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
21
|
JOURA
|
MP-01-005-043-001/1020
(GHURAIYABASAI)
|
1701005043NRG23020720220644405
|
04/07/2022
|
Rashmi
|
1701005043WL009206
|
Rashmi
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Rashmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-043-001/305
(GHURAIYABASAI)
|
1701005043NRG23020720220644561
|
04/07/2022
|
BIRENDRA
|
1701005043WL009206
|
BIRENDRA
|
00168
|
ICIC0000992
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
BIRENDRA
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-043-001/305
(GHURAIYABASAI)
|
1701005043NRG23020720220644562
|
04/07/2022
|
SONABETI
|
1701005043WL009206
|
SONABETI
|
00168
|
ICIC0000992
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
SONABETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
24
|
JOURA
|
MP-01-005-043-001/248
(GHURAIYABASAI)
|
1701005043NRG23020720220644534
|
04/07/2022
|
Keshav
|
1701005043WL009206
|
Keshav
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Keshav
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-043-001/248
(GHURAIYABASAI)
|
1701005043NRG23020720220644535
|
04/07/2022
|
Ramrati
|
1701005043WL009206
|
Ramrati
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
26
|
JOURA
|
MP-01-005-043-001/1020
(GHURAIYABASAI)
|
1701005043NRG23020720220644406
|
04/07/2022
|
Banti
|
1701005043WL009206
|
Banti
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Banti
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-043-001/1021
(GHURAIYABASAI)
|
1701005043NRG23020720220644407
|
04/07/2022
|
Seema
|
1701005043WL009206
|
Seema
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Seema
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-043-001/1057
(GHURAIYABASAI)
|
1701005043NRG23020720220644437
|
04/07/2022
|
Lilavati
|
1701005043WL009206
|
Lilavati
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Lilavati
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-043-001/1104
(GHURAIYABASAI)
|
1701005043NRG23020720220644447
|
04/07/2022
|
Vimlesh
|
1701005043WL009206
|
Vimlesh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Vimlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-043-001/1024
(GHURAIYABASAI)
|
1701005043NRG23020720220644413
|
04/07/2022
|
Geeta
|
1701005043WL009206
|
Geeta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
724059890
|
No Such Account
|
|
|
|
31
|
JOURA
|
MP-01-005-043-001/1107
(GHURAIYABASAI)
|
1701005043NRG23020720220644450
|
04/07/2022
|
garsingh
|
1701005043WL009206
|
garsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
garsingh
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-043-001/1107
(GHURAIYABASAI)
|
1701005043NRG23020720220644449
|
04/07/2022
|
sunita
|
1701005043WL009206
|
sunita
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
sunita
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-043-001/1108
(GHURAIYABASAI)
|
1701005043NRG23020720220644451
|
04/07/2022
|
guddi
|
1701005043WL009206
|
guddi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
guddi
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-043-001/1108
(GHURAIYABASAI)
|
1701005043NRG23020720220644452
|
04/07/2022
|
mahavir
|
1701005043WL009206
|
mahavir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
mahavir
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-043-001/1110
(GHURAIYABASAI)
|
1701005043NRG23020720220644453
|
04/07/2022
|
gita
|
1701005043WL009206
|
gita
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
gita
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-043-001/1111
(GHURAIYABASAI)
|
1701005043NRG23020720220644454
|
04/07/2022
|
seema
|
1701005043WL009206
|
seema
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
seema
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-043-001/1122
(GHURAIYABASAI)
|
1701005043NRG23020720220644455
|
04/07/2022
|
gita
|
1701005043WL009206
|
gita
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
gita
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-043-001/1122
(GHURAIYABASAI)
|
1701005043NRG23020720220644456
|
04/07/2022
|
rajvir
|
1701005043WL009206
|
rajvir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
rajvir
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-043-001/1123
(GHURAIYABASAI)
|
1701005043NRG23020720220644457
|
04/07/2022
|
malti
|
1701005043WL009206
|
malti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
malti
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-043-001/1124
(GHURAIYABASAI)
|
1701005043NRG23020720220644458
|
04/07/2022
|
pradeep
|
1701005043WL009206
|
pradeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
pradeep
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-043-001/1124
(GHURAIYABASAI)
|
1701005043NRG23020720220644459
|
04/07/2022
|
vishmaber
|
1701005043WL009206
|
vishmaber
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
vishmaber
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-043-001/1126
(GHURAIYABASAI)
|
1701005043NRG23020720220644462
|
04/07/2022
|
mahesh
|
1701005043WL009206
|
mahesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
mahesh
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-043-001/122-A
(GHURAIYABASAI)
|
1701005043NRG23020720220644504
|
04/07/2022
|
Sikandr
|
1701005043WL009206
|
Sikandr
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Sikandr
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-043-001/167
(GHURAIYABASAI)
|
1701005043NRG23020720220644513
|
04/07/2022
|
ramsakhi
|
1701005043WL009206
|
ramsakhi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
ramsakhi
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-043-001/181-C
(GHURAIYABASAI)
|
1701005043NRG23020720220644515
|
04/07/2022
|
balveer
|
1701005043WL009206
|
balveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
balveer
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-043-001/202
(GHURAIYABASAI)
|
1701005043NRG23020720220644519
|
04/07/2022
|
Ramrati
|
1701005043WL009206
|
Ramrati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Ramrati
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-043-001/22-A
(GHURAIYABASAI)
|
1701005043NRG23020720220644522
|
04/07/2022
|
neeraj
|
1701005043WL009206
|
neeraj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
neeraj
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-043-001/230
(GHURAIYABASAI)
|
1701005043NRG23020720220644523
|
04/07/2022
|
Omvati
|
1701005043WL009206
|
Omvati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Omvati
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-043-001/230
(GHURAIYABASAI)
|
1701005043NRG23020720220644524
|
04/07/2022
|
Shardha
|
1701005043WL009206
|
Shardha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Shardha
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-043-001/287
(GHURAIYABASAI)
|
1701005043NRG23020720220644557
|
04/07/2022
|
harimohan
|
1701005043WL009206
|
harimohan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
harimohan
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-043-001/287
(GHURAIYABASAI)
|
1701005043NRG23020720220644556
|
04/07/2022
|
Meena
|
1701005043WL009206
|
Meena
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Meena
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-043-001/292-C
(GHURAIYABASAI)
|
1701005043NRG23020720220644558
|
04/07/2022
|
Nirbhay
|
1701005043WL009206
|
Nirbhay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Nirbhay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
53
|
JOURA
|
MP-01-005-043-001/1003
(GHURAIYABASAI)
|
1701005043NRG23020720220644404
|
04/07/2022
|
Bhura
|
1701005043WL009206
|
Bhura
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Bhura
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-043-001/1003
(GHURAIYABASAI)
|
1701005043NRG23020720220644403
|
04/07/2022
|
Pushpa
|
1701005043WL009206
|
Pushpa
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Pushpa
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-043-001/1037
(GHURAIYABASAI)
|
1701005043NRG23020720220644423
|
04/07/2022
|
Derban singh
|
1701005043WL009206
|
Derban singh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Derbansingh
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-043-001/1094
(GHURAIYABASAI)
|
1701005043NRG23020720220644439
|
04/07/2022
|
Savita
|
1701005043WL009206
|
Savita
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Savita
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-043-001/1098
(GHURAIYABASAI)
|
1701005043NRG23020720220644440
|
04/07/2022
|
Gayatri
|
1701005043WL009206
|
Gayatri
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Gayatri
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-043-001/1098
(GHURAIYABASAI)
|
1701005043NRG23020720220644441
|
04/07/2022
|
Mansingh
|
1701005043WL009206
|
Mansingh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Mansingh
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-043-001/1099
(GHURAIYABASAI)
|
1701005043NRG23020720220644443
|
04/07/2022
|
Dharmvir
|
1701005043WL009206
|
Dharmvir
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Dharmvir
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-043-001/1099
(GHURAIYABASAI)
|
1701005043NRG23020720220644442
|
04/07/2022
|
Mithlesh
|
1701005043WL009206
|
Mithlesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Mithlesh
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-043-001/1101
(GHURAIYABASAI)
|
1701005043NRG23020720220644445
|
04/07/2022
|
Dhruv
|
1701005043WL009206
|
Dhruv
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Dhruv
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-043-001/1101
(GHURAIYABASAI)
|
1701005043NRG23020720220644444
|
04/07/2022
|
Sita
|
1701005043WL009206
|
Sita
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Sita
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-043-001/1103
(GHURAIYABASAI)
|
1701005043NRG23020720220644446
|
04/07/2022
|
Sharda
|
1701005043WL009206
|
Sharda
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Sharda
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-043-001/13
(GHURAIYABASAI)
|
1701005043NRG23020720220644505
|
04/07/2022
|
PULANDRA
|
1701005043WL009206
|
PULANDRA
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
PULANDRA
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-043-001/13
(GHURAIYABASAI)
|
1701005043NRG23020720220644506
|
04/07/2022
|
PUSHPA
|
1701005043WL009206
|
PUSHPA
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
PUSHPA
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-043-001/248
(GHURAIYABASAI)
|
1701005043NRG23020720220644536
|
04/07/2022
|
Pushpa
|
1701005043WL009206
|
Pushpa
|
00415
|
SBIN0005402
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
724059890
|
No Such Account
|
|
|
|
67
|
JOURA
|
MP-01-005-043-001/292-D
(GHURAIYABASAI)
|
1701005043NRG23020720220644559
|
04/07/2022
|
Arvindra
|
1701005043WL009206
|
Arvindra
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Arvindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
68
|
JOURA
|
MP-01-005-043-001/1022
(GHURAIYABASAI)
|
1701005043NRG23020720220644410
|
04/07/2022
|
Ramveer
|
1701005043WL009206
|
Ramveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Ramveer
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-043-001/1022
(GHURAIYABASAI)
|
1701005043NRG23020720220644409
|
04/07/2022
|
Ritu
|
1701005043WL009206
|
Ritu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Ritu
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-043-001/1025
(GHURAIYABASAI)
|
1701005043NRG23020720220644415
|
04/07/2022
|
pappu
|
1701005043WL009206
|
pappu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
pappu
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-043-001/1025
(GHURAIYABASAI)
|
1701005043NRG23020720220644414
|
04/07/2022
|
urmila
|
1701005043WL009206
|
urmila
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
urmila
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-043-001/1026
(GHURAIYABASAI)
|
1701005043NRG23020720220644417
|
04/07/2022
|
Rajkumar
|
1701005043WL009206
|
Rajkumar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Rajkumar
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-043-001/1026
(GHURAIYABASAI)
|
1701005043NRG23020720220644416
|
04/07/2022
|
sunita
|
1701005043WL009206
|
sunita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
sunita
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-043-001/1125
(GHURAIYABASAI)
|
1701005043NRG23020720220644461
|
04/07/2022
|
dhurav singh
|
1701005043WL009206
|
dhurav singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
dhuravsingh
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-043-001/1125
(GHURAIYABASAI)
|
1701005043NRG23020720220644460
|
04/07/2022
|
sangita
|
1701005043WL009206
|
sangita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
sangita
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-043-001/1128
(GHURAIYABASAI)
|
1701005043NRG23020720220644464
|
04/07/2022
|
bhuri
|
1701005043WL009206
|
bhuri
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
bhuri
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-043-001/1128
(GHURAIYABASAI)
|
1701005043NRG23020720220644465
|
04/07/2022
|
jasmant
|
1701005043WL009206
|
jasmant
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
jasmant
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-043-001/1129
(GHURAIYABASAI)
|
1701005043NRG23020720220644467
|
04/07/2022
|
avdesh
|
1701005043WL009206
|
avdesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
avdesh
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-043-001/1129
(GHURAIYABASAI)
|
1701005043NRG23020720220644466
|
04/07/2022
|
sarswati
|
1701005043WL009206
|
sarswati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
sarswati
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-043-001/1130
(GHURAIYABASAI)
|
1701005043NRG23020720220644468
|
04/07/2022
|
laxmi
|
1701005043WL009206
|
laxmi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
laxmi
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-043-001/1130
(GHURAIYABASAI)
|
1701005043NRG23020720220644469
|
04/07/2022
|
rame
|
1701005043WL009206
|
rame
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
rame
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-043-001/1131
(GHURAIYABASAI)
|
1701005043NRG23020720220644471
|
04/07/2022
|
barelal
|
1701005043WL009206
|
barelal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
barelal
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-043-001/1131
(GHURAIYABASAI)
|
1701005043NRG23020720220644470
|
04/07/2022
|
meera
|
1701005043WL009206
|
meera
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
meera
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-043-001/1132
(GHURAIYABASAI)
|
1701005043NRG23020720220644473
|
04/07/2022
|
man singh
|
1701005043WL009206
|
man singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
mansingh
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-043-001/1132
(GHURAIYABASAI)
|
1701005043NRG23020720220644472
|
04/07/2022
|
maya
|
1701005043WL009206
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
maya
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-043-001/1133
(GHURAIYABASAI)
|
1701005043NRG23020720220644474
|
04/07/2022
|
meera
|
1701005043WL009206
|
meera
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
meera
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-043-001/1133
(GHURAIYABASAI)
|
1701005043NRG23020720220644475
|
04/07/2022
|
rameswar
|
1701005043WL009206
|
rameswar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
rameswar
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-043-001/1134
(GHURAIYABASAI)
|
1701005043NRG23020720220644476
|
04/07/2022
|
munni
|
1701005043WL009206
|
munni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
munni
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-043-001/1134
(GHURAIYABASAI)
|
1701005043NRG23020720220644477
|
04/07/2022
|
ramlakhan
|
1701005043WL009206
|
ramlakhan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
ramlakhan
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-043-001/1135
(GHURAIYABASAI)
|
1701005043NRG23020720220644479
|
04/07/2022
|
maniram
|
1701005043WL009206
|
maniram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
maniram
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-043-001/1135
(GHURAIYABASAI)
|
1701005043NRG23020720220644478
|
04/07/2022
|
rajkumari
|
1701005043WL009206
|
rajkumari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
rajkumari
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-043-001/1136
(GHURAIYABASAI)
|
1701005043NRG23020720220644481
|
04/07/2022
|
dwarika
|
1701005043WL009206
|
dwarika
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
dwarika
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-043-001/1136
(GHURAIYABASAI)
|
1701005043NRG23020720220644480
|
04/07/2022
|
meena
|
1701005043WL009206
|
meena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
meena
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-043-001/1137
(GHURAIYABASAI)
|
1701005043NRG23020720220644482
|
04/07/2022
|
guddi
|
1701005043WL009206
|
guddi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
guddi
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-043-001/1137
(GHURAIYABASAI)
|
1701005043NRG23020720220644483
|
04/07/2022
|
sultan
|
1701005043WL009206
|
sultan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
sultan
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-043-001/1138
(GHURAIYABASAI)
|
1701005043NRG23020720220644484
|
04/07/2022
|
sashibai
|
1701005043WL009206
|
sashibai
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
sashibai
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-043-001/1138
(GHURAIYABASAI)
|
1701005043NRG23020720220644485
|
04/07/2022
|
shyamsundar
|
1701005043WL009206
|
shyamsundar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
shyamsundar
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-043-001/1139
(GHURAIYABASAI)
|
1701005043NRG23020720220644486
|
04/07/2022
|
kamla
|
1701005043WL009206
|
kamla
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
kamla
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-043-001/1139
(GHURAIYABASAI)
|
1701005043NRG23020720220644487
|
04/07/2022
|
ramvir
|
1701005043WL009206
|
ramvir
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
ramvir
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-043-001/114-C
(GHURAIYABASAI)
|
1701005043NRG23020720220644488
|
04/07/2022
|
Rahul
|
1701005043WL009206
|
Rahul
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Rahul
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-043-001/1140
(GHURAIYABASAI)
|
1701005043NRG23020720220644490
|
04/07/2022
|
bharat
|
1701005043WL009206
|
bharat
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
bharat
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-043-001/1140
(GHURAIYABASAI)
|
1701005043NRG23020720220644489
|
04/07/2022
|
girraj
|
1701005043WL009206
|
girraj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
girraj
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-043-001/1142
(GHURAIYABASAI)
|
1701005043NRG23020720220644494
|
04/07/2022
|
Kamal
|
1701005043WL009206
|
Kamal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Kamal
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-043-001/1142
(GHURAIYABASAI)
|
1701005043NRG23020720220644493
|
04/07/2022
|
Rakhi
|
1701005043WL009206
|
Rakhi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Rakhi
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-043-001/1143
(GHURAIYABASAI)
|
1701005043NRG23020720220644495
|
04/07/2022
|
ASHA
|
1701005043WL009206
|
ASHA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
ASHA
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-043-001/1143
(GHURAIYABASAI)
|
1701005043NRG23020720220644496
|
04/07/2022
|
ASHISH
|
1701005043WL009206
|
ASHISH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
ASHISH
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-043-001/1144
(GHURAIYABASAI)
|
1701005043NRG23020720220644498
|
04/07/2022
|
KALLA
|
1701005043WL009206
|
KALLA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
KALLA
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-043-001/1144
(GHURAIYABASAI)
|
1701005043NRG23020720220644497
|
04/07/2022
|
RAMA
|
1701005043WL009206
|
RAMA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
RAMA
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-043-001/1145
(GHURAIYABASAI)
|
1701005043NRG23020720220644499
|
04/07/2022
|
RADHA
|
1701005043WL009206
|
RADHA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
RADHA
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-043-001/1145
(GHURAIYABASAI)
|
1701005043NRG23020720220644500
|
04/07/2022
|
RAKESH
|
1701005043WL009206
|
RAKESH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
RAKESH
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-043-001/1146
(GHURAIYABASAI)
|
1701005043NRG23020720220644501
|
04/07/2022
|
Prema
|
1701005043WL009206
|
Prema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Prema
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-043-001/1146
(GHURAIYABASAI)
|
1701005043NRG23020720220644502
|
04/07/2022
|
Ramveer
|
1701005043WL009206
|
Ramveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Ramveer
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-043-001/1148
(GHURAIYABASAI)
|
1701005043NRG23020720220644503
|
04/07/2022
|
Jitendra
|
1701005043WL009206
|
Jitendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Jitendra
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-043-001/166
(GHURAIYABASAI)
|
1701005043NRG23020720220644511
|
04/07/2022
|
JASRATH SINGH
|
1701005043WL009206
|
JASRATH SINGH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
JASRATHSINGH
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-043-001/166
(GHURAIYABASAI)
|
1701005043NRG23020720220644512
|
04/07/2022
|
kailashi
|
1701005043WL009206
|
kailashi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
kailashi
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-043-001/18
(GHURAIYABASAI)
|
1701005043NRG23020720220644514
|
04/07/2022
|
Sirmiti
|
1701005043WL009206
|
Sirmiti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Sirmiti
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-043-001/231
(GHURAIYABASAI)
|
1701005043NRG23020720220644525
|
04/07/2022
|
Mahadevi
|
1701005043WL009206
|
Mahadevi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Mahadevi
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-043-001/243
(GHURAIYABASAI)
|
1701005043NRG23020720220644531
|
04/07/2022
|
Geeta
|
1701005043WL009206
|
Geeta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Geeta
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-043-001/243
(GHURAIYABASAI)
|
1701005043NRG23020720220644530
|
04/07/2022
|
Harisingh
|
1701005043WL009206
|
Harisingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Harisingh
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-043-001/247
(GHURAIYABASAI)
|
1701005043NRG23020720220644533
|
04/07/2022
|
Brajesh
|
1701005043WL009206
|
Brajesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Brajesh
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-043-001/247
(GHURAIYABASAI)
|
1701005043NRG23020720220644532
|
04/07/2022
|
Kamlkishor
|
1701005043WL009206
|
Kamlkishor
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Kamlkishor
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-043-001/250
(GHURAIYABASAI)
|
1701005043NRG23020720220644537
|
04/07/2022
|
Ramdin
|
1701005043WL009206
|
Ramdin
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Ramdin
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-043-001/250
(GHURAIYABASAI)
|
1701005043NRG23020720220644538
|
04/07/2022
|
Ramniwas
|
1701005043WL009206
|
Ramniwas
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Ramniwas
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-043-001/251
(GHURAIYABASAI)
|
1701005043NRG23020720220644543
|
04/07/2022
|
Lalsingh
|
1701005043WL009206
|
Lalsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Lalsingh
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-043-001/251
(GHURAIYABASAI)
|
1701005043NRG23020720220644544
|
04/07/2022
|
Munni
|
1701005043WL009206
|
Munni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Munni
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-043-001/253
(GHURAIYABASAI)
|
1701005043NRG23020720220644546
|
04/07/2022
|
Chando
|
1701005043WL009206
|
Chando
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Chando
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-043-001/253
(GHURAIYABASAI)
|
1701005043NRG23020720220644545
|
04/07/2022
|
Moharpal
|
1701005043WL009206
|
Moharpal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Moharpal
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-043-001/258-A
(GHURAIYABASAI)
|
1701005043NRG23020720220644547
|
04/07/2022
|
pancham
|
1701005043WL009206
|
pancham
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
pancham
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-043-001/258-A
(GHURAIYABASAI)
|
1701005043NRG23020720220644548
|
04/07/2022
|
sanjeev
|
1701005043WL009206
|
sanjeev
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
sanjeev
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-043-001/277-A
(GHURAIYABASAI)
|
1701005043NRG23020720220644549
|
04/07/2022
|
brajbihari
|
1701005043WL009206
|
brajbihari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
brajbihari
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-043-001/277-A
(GHURAIYABASAI)
|
1701005043NRG23020720220644550
|
04/07/2022
|
reena
|
1701005043WL009206
|
reena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
reena
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-043-001/306
(GHURAIYABASAI)
|
1701005043NRG23020720220644564
|
04/07/2022
|
Rambaran
|
1701005043WL009206
|
Rambaran
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Rambaran
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-043-001/306
(GHURAIYABASAI)
|
1701005043NRG23020720220644563
|
04/07/2022
|
Sunita
|
1701005043WL009206
|
Sunita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Sunita
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-043-001/306
(GHURAIYABASAI)
|
1701005043NRG23020720220644565
|
04/07/2022
|
Usha
|
1701005043WL009206
|
Usha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
135
|
JOURA
|
MP-01-005-043-001/1021
(GHURAIYABASAI)
|
1701005043NRG23020720220644408
|
04/07/2022
|
Prem singh
|
1701005043WL009206
|
Prem singh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Premsingh
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-062-001/22
(SEHORI)
|
1701005062NRG23030720220649519
|
04/07/2022
|
babu
|
1701005062WL009275
|
babu
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
babu
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-062-001/22
(SEHORI)
|
1701005062NRG23030720220649518
|
04/07/2022
|
babu
|
1701005062WL009275
|
babu
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
babu
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-062-001/22
(SEHORI)
|
1701005062NRG23030720220649517
|
04/07/2022
|
babu
|
1701005062WL009275
|
babu
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
babu
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-062-001/22
(SEHORI)
|
1701005062NRG23030720220649516
|
04/07/2022
|
babu
|
1701005062WL009275
|
babu
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
babu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
140
|
JOURA
|
MP-01-005-043-001/250-A
(GHURAIYABASAI)
|
1701005043NRG23020720220644540
|
04/07/2022
|
Batroi
|
1701005043WL009206
|
Batroi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Batroi
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-043-001/250-A
(GHURAIYABASAI)
|
1701005043NRG23020720220644539
|
04/07/2022
|
Laxman
|
1701005043WL009206
|
Laxman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Laxman
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-043-001/250-B
(GHURAIYABASAI)
|
1701005043NRG23020720220644541
|
04/07/2022
|
Balveer
|
1701005043WL009206
|
Balveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Balveer
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-043-001/250-B
(GHURAIYABASAI)
|
1701005043NRG23020720220644542
|
04/07/2022
|
Papita
|
1701005043WL009206
|
Papita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Papita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
144
|
JOURA
|
MP-01-005-043-001/1081
(GHURAIYABASAI)
|
1701005043NRG23020720220644438
|
04/07/2022
|
Anita
|
1701005043WL009206
|
Anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
145
|
JOURA
|
MP-01-005-043-001/1023
(GHURAIYABASAI)
|
1701005043NRG23020720220644411
|
04/07/2022
|
Rama
|
1701005043WL009206
|
Rama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Rama
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-043-001/1023
(GHURAIYABASAI)
|
1701005043NRG23020720220644412
|
04/07/2022
|
Sanjeev
|
1701005043WL009206
|
Sanjeev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Sanjeev
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-043-001/1035
(GHURAIYABASAI)
|
1701005043NRG23020720220644418
|
04/07/2022
|
Ramkumar
|
1701005043WL009206
|
Ramkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Ramkumar
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-043-001/1035
(GHURAIYABASAI)
|
1701005043NRG23020720220644419
|
04/07/2022
|
Ramlakhan
|
1701005043WL009206
|
Ramlakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Ramlakhan
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-043-001/1036
(GHURAIYABASAI)
|
1701005043NRG23020720220644420
|
04/07/2022
|
Naresh
|
1701005043WL009206
|
Naresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Naresh
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-043-001/1036
(GHURAIYABASAI)
|
1701005043NRG23020720220644421
|
04/07/2022
|
sunita
|
1701005043WL009206
|
sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
sunita
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-043-001/1037
(GHURAIYABASAI)
|
1701005043NRG23020720220644422
|
04/07/2022
|
Bhanuprtap
|
1701005043WL009206
|
Bhanuprtap
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Bhanuprtap
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-043-001/1038
(GHURAIYABASAI)
|
1701005043NRG23020720220644424
|
04/07/2022
|
Girraj
|
1701005043WL009206
|
Girraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Girraj
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-043-001/1039
(GHURAIYABASAI)
|
1701005043NRG23020720220644425
|
04/07/2022
|
Mahaveer singh
|
1701005043WL009206
|
Mahaveer singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Mahaveersingh
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-043-001/1039
(GHURAIYABASAI)
|
1701005043NRG23020720220644426
|
04/07/2022
|
Ramkumar
|
1701005043WL009206
|
Ramkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Ramkumar
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-043-001/1040
(GHURAIYABASAI)
|
1701005043NRG23020720220644428
|
04/07/2022
|
kiran
|
1701005043WL009206
|
kiran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
kiran
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-043-001/1040
(GHURAIYABASAI)
|
1701005043NRG23020720220644427
|
04/07/2022
|
Munnalal
|
1701005043WL009206
|
Munnalal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Munnalal
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-043-001/1041
(GHURAIYABASAI)
|
1701005043NRG23020720220644429
|
04/07/2022
|
vikash
|
1701005043WL009206
|
vikash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
vikash
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-043-001/1042
(GHURAIYABASAI)
|
1701005043NRG23020720220644430
|
04/07/2022
|
Gabbar singh
|
1701005043WL009206
|
Gabbar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Gabbarsingh
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-043-001/1042
(GHURAIYABASAI)
|
1701005043NRG23020720220644431
|
04/07/2022
|
Meera
|
1701005043WL009206
|
Meera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Meera
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-043-001/1043
(GHURAIYABASAI)
|
1701005043NRG23020720220644433
|
04/07/2022
|
Gudiya
|
1701005043WL009206
|
Gudiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Gudiya
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-043-001/1043
(GHURAIYABASAI)
|
1701005043NRG23020720220644432
|
04/07/2022
|
Rajveer
|
1701005043WL009206
|
Rajveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Rajveer
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-043-001/1044
(GHURAIYABASAI)
|
1701005043NRG23020720220644434
|
04/07/2022
|
Shyamveer
|
1701005043WL009206
|
Shyamveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Shyamveer
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-043-001/1045
(GHURAIYABASAI)
|
1701005043NRG23020720220644436
|
04/07/2022
|
Poonam
|
1701005043WL009206
|
Poonam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Poonam
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-043-001/1045
(GHURAIYABASAI)
|
1701005043NRG23020720220644435
|
04/07/2022
|
puniram
|
1701005043WL009206
|
puniram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
puniram
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-043-001/140
(GHURAIYABASAI)
|
1701005043NRG23020720220644508
|
04/07/2022
|
MEENA
|
1701005043WL009206
|
MEENA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
MEENA
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-043-001/140
(GHURAIYABASAI)
|
1701005043NRG23020720220644507
|
04/07/2022
|
SAHAB SINGH
|
1701005043WL009206
|
SAHAB SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
SAHABSINGH
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-043-001/165
(GHURAIYABASAI)
|
1701005043NRG23020720220644509
|
04/07/2022
|
MUNNI
|
1701005043WL009206
|
MUNNI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
MUNNI
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-043-001/165
(GHURAIYABASAI)
|
1701005043NRG23020720220644510
|
04/07/2022
|
PRAMOD
|
1701005043WL009206
|
PRAMOD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
PRAMOD
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-043-001/184
(GHURAIYABASAI)
|
1701005043NRG23020720220644516
|
04/07/2022
|
RAMNIVASH
|
1701005043WL009206
|
RAMNIVASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
RAMNIVASH
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-043-001/201-A
(GHURAIYABASAI)
|
1701005043NRG23020720220644518
|
04/07/2022
|
BHIDYAVATI
|
1701005043WL009206
|
BHIDYAVATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
BHIDYAVATI
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-043-001/201-A
(GHURAIYABASAI)
|
1701005043NRG23020720220644517
|
04/07/2022
|
PURAN SHINGH
|
1701005043WL009206
|
PURAN SHINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
PURANSHINGH
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-043-001/202
(GHURAIYABASAI)
|
1701005043NRG23020720220644521
|
04/07/2022
|
GUDDI
|
1701005043WL009206
|
GUDDI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
GUDDI
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-043-001/202
(GHURAIYABASAI)
|
1701005043NRG23020720220644520
|
04/07/2022
|
UDAYVIR
|
1701005043WL009206
|
UDAYVIR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
UDAYVIR
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-043-001/234-B
(GHURAIYABASAI)
|
1701005043NRG23020720220644526
|
04/07/2022
|
Neelam
|
1701005043WL009206
|
Neelam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Neelam
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-043-001/234-B
(GHURAIYABASAI)
|
1701005043NRG23020720220644527
|
04/07/2022
|
Rajbhadur
|
1701005043WL009206
|
Rajbhadur
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
Rajbhadur
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-043-001/283
(GHURAIYABASAI)
|
1701005043NRG23020720220644551
|
04/07/2022
|
MEENA
|
1701005043WL009206
|
MEENA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
MEENA
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-043-001/283
(GHURAIYABASAI)
|
1701005043NRG23020720220644552
|
04/07/2022
|
VINOD
|
1701005043WL009206
|
VINOD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
VINOD
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-043-001/285
(GHURAIYABASAI)
|
1701005043NRG23020720220644555
|
04/07/2022
|
BANTI
|
1701005043WL009206
|
BANTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
BANTI
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-043-001/285
(GHURAIYABASAI)
|
1701005043NRG23020720220644554
|
04/07/2022
|
RAJVIR
|
1701005043WL009206
|
RAJVIR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
RAJVIR
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-043-001/285
(GHURAIYABASAI)
|
1701005043NRG23020720220644553
|
04/07/2022
|
RAMNIBAS
|
1701005043WL009206
|
RAMNIBAS
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724059890
|
|
RAMNIBAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
181
|
JOURA
|
MP-01-005-043-001/242
(GHURAIYABASAI)
|
1701005043NRG23020720220644528
|
04/07/2022
|
Ghanshyam singh
|
1701005043WL009206
|
Ghanshyam singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
724059890
|
|
Ghanshyamsingh
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-043-001/242
(GHURAIYABASAI)
|
1701005043NRG23020720220644529
|
04/07/2022
|
Somesh
|
1701005043WL009206
|
Somesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/07/2022
|
|
724059890
|
|
Somesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222768
|
222768
|
|
|
|
|
|
|
|