|
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-01-005-031-001/329-A
(MAJRA)
|
1701005031NRG23010120231317817
|
01/01/2023
|
satendra gurjar
|
1701005031WL024691
|
satendra gurjar
|
00032
|
UTIB0001354
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
satendragurjar
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-031-001/329-A
(MAJRA)
|
1701005031NRG23010120231317816
|
01/01/2023
|
satendra gurjar
|
1701005031WL024691
|
satendra gurjar
|
00032
|
UTIB0001354
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
satendragurjar
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-031-001/329-A
(MAJRA)
|
1701005031NRG23010120231317815
|
01/01/2023
|
satendra gurjar
|
1701005031WL024691
|
satendra gurjar
|
00032
|
UTIB0001354
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
satendragurjar
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-031-001/329-B
(MAJRA)
|
1701005031NRG23010120231317819
|
01/01/2023
|
neeraj
|
1701005031WL024691
|
neeraj
|
00032
|
UTIB0001354
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
neeraj
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-031-001/329-B
(MAJRA)
|
1701005031NRG23010120231317818
|
01/01/2023
|
neeraj
|
1701005031WL024691
|
neeraj
|
00032
|
UTIB0001354
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
neeraj
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-031-001/329-C
(MAJRA)
|
1701005031NRG23010120231317822
|
01/01/2023
|
sankar
|
1701005031WL024691
|
sankar
|
00032
|
UTIB0001354
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
sankar
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-031-001/329-C
(MAJRA)
|
1701005031NRG23010120231317821
|
01/01/2023
|
sankar
|
1701005031WL024691
|
sankar
|
00032
|
UTIB0001354
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
sankar
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-031-001/329-C
(MAJRA)
|
1701005031NRG23010120231317820
|
01/01/2023
|
sankar
|
1701005031WL024691
|
sankar
|
00032
|
UTIB0001354
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
sankar
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-031-001/329-D
(MAJRA)
|
1701005031NRG23010120231317825
|
01/01/2023
|
manish
|
1701005031WL024691
|
manish
|
00032
|
UTIB0001354
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
manish
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-031-001/329-D
(MAJRA)
|
1701005031NRG23010120231317824
|
01/01/2023
|
manish
|
1701005031WL024691
|
manish
|
00032
|
UTIB0001354
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
manish
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-031-001/329-D
(MAJRA)
|
1701005031NRG23010120231317823
|
01/01/2023
|
manish
|
1701005031WL024691
|
manish
|
00032
|
UTIB0001354
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
manish
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-031-001/340-B
(MAJRA)
|
1701005031NRG23010120231317970
|
01/01/2023
|
Kallu
|
1701005031WL024691
|
Kallu
|
00032
|
UTIB0001354
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Kallu
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-031-001/340-B
(MAJRA)
|
1701005031NRG23010120231317969
|
01/01/2023
|
Kallu
|
1701005031WL024691
|
Kallu
|
00032
|
UTIB0001354
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Kallu
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-031-001/340-B
(MAJRA)
|
1701005031NRG23010120231317968
|
01/01/2023
|
Kallu
|
1701005031WL024691
|
Kallu
|
00032
|
UTIB0001354
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-031-001/327-D
(MAJRA)
|
1701005031NRG23010120231317796
|
01/01/2023
|
narayansingh
|
1701005031WL024691
|
narayansingh
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
narayansingh
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-031-001/327-D
(MAJRA)
|
1701005031NRG23010120231317795
|
01/01/2023
|
narayansingh
|
1701005031WL024691
|
narayansingh
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
narayansingh
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-031-001/327-D
(MAJRA)
|
1701005031NRG23010120231317794
|
01/01/2023
|
narayansingh
|
1701005031WL024691
|
narayansingh
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
narayansingh
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-031-001/331
(MAJRA)
|
1701005031NRG23010120231317832
|
01/01/2023
|
Ramhetsingh
|
1701005031WL024691
|
Ramhetsingh
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
Ramhetsingh
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-031-001/331
(MAJRA)
|
1701005031NRG23010120231317831
|
01/01/2023
|
Ramhetsingh
|
1701005031WL024691
|
Ramhetsingh
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
Ramhetsingh
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-031-001/331
(MAJRA)
|
1701005031NRG23010120231317830
|
01/01/2023
|
Ramhetsingh
|
1701005031WL024691
|
Ramhetsingh
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
Ramhetsingh
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-031-001/331-A
(MAJRA)
|
1701005031NRG23010120231317835
|
01/01/2023
|
Ramkhtyar kuswa
|
1701005031WL024691
|
Ramkhtyar kuswa
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
Ramkhtyarkuswa
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-031-001/331-A
(MAJRA)
|
1701005031NRG23010120231317834
|
01/01/2023
|
Ramkhtyar kuswa
|
1701005031WL024691
|
Ramkhtyar kuswa
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
Ramkhtyarkuswa
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-031-001/331-A
(MAJRA)
|
1701005031NRG23010120231317833
|
01/01/2023
|
Ramkhtyar kuswa
|
1701005031WL024691
|
Ramkhtyar kuswa
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
Ramkhtyarkuswa
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-031-001/331-B
(MAJRA)
|
1701005031NRG23010120231317838
|
01/01/2023
|
kanpotar gurjar
|
1701005031WL024691
|
kanpotar gurjar
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
kanpotargurjar
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-031-001/331-B
(MAJRA)
|
1701005031NRG23010120231317837
|
01/01/2023
|
kanpotar gurjar
|
1701005031WL024691
|
kanpotar gurjar
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
kanpotargurjar
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-031-001/331-B
(MAJRA)
|
1701005031NRG23010120231317836
|
01/01/2023
|
kanpotar gurjar
|
1701005031WL024691
|
kanpotar gurjar
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
kanpotargurjar
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-031-001/331-C
(MAJRA)
|
1701005031NRG23010120231317841
|
01/01/2023
|
jugalsingh
|
1701005031WL024691
|
jugalsingh
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
jugalsingh
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-031-001/331-C
(MAJRA)
|
1701005031NRG23010120231317840
|
01/01/2023
|
jugalsingh
|
1701005031WL024691
|
jugalsingh
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
jugalsingh
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-031-001/331-C
(MAJRA)
|
1701005031NRG23010120231317839
|
01/01/2023
|
jugalsingh
|
1701005031WL024691
|
jugalsingh
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
jugalsingh
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-031-001/332
(MAJRA)
|
1701005031NRG23010120231317844
|
01/01/2023
|
narendra
|
1701005031WL024691
|
narendra
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
narendra
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-031-001/332
(MAJRA)
|
1701005031NRG23010120231317843
|
01/01/2023
|
narendra
|
1701005031WL024691
|
narendra
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
narendra
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-031-001/332
(MAJRA)
|
1701005031NRG23010120231317842
|
01/01/2023
|
narendra
|
1701005031WL024691
|
narendra
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
narendra
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-031-001/340-A
(MAJRA)
|
1701005031NRG23010120231317967
|
01/01/2023
|
Rakes
|
1701005031WL024691
|
Rakes
|
00089
|
CBIN0281373
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Rakes
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-031-001/340-A
(MAJRA)
|
1701005031NRG23010120231317966
|
01/01/2023
|
Rakes
|
1701005031WL024691
|
Rakes
|
00089
|
CBIN0281373
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Rakes
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-031-001/340-A
(MAJRA)
|
1701005031NRG23010120231317965
|
01/01/2023
|
Rakes
|
1701005031WL024691
|
Rakes
|
00089
|
CBIN0281373
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Rakes
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-031-001/325-B
(MAJRA)
|
1701005031NRG23010120231317781
|
01/01/2023
|
ramswarup
|
1701005031WL024691
|
ramswarup
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
ramswarup
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-031-001/325-B
(MAJRA)
|
1701005031NRG23010120231317780
|
01/01/2023
|
ramswarup
|
1701005031WL024691
|
ramswarup
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
ramswarup
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-031-001/326
(MAJRA)
|
1701005031NRG23010120231317783
|
01/01/2023
|
betal
|
1701005031WL024691
|
betal
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
betal
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-031-001/326
(MAJRA)
|
1701005031NRG23010120231317782
|
01/01/2023
|
betal
|
1701005031WL024691
|
betal
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
betal
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-031-001/326-A
(MAJRA)
|
1701005031NRG23010120231317784
|
01/01/2023
|
ramnath
|
1701005031WL024691
|
ramnath
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
ramnath
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-031-001/326-B
(MAJRA)
|
1701005031NRG23010120231317785
|
01/01/2023
|
beerabal
|
1701005031WL024691
|
beerabal
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
beerabal
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-031-001/327
(MAJRA)
|
1701005031NRG23010120231317786
|
01/01/2023
|
sarnam
|
1701005031WL024691
|
sarnam
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
sarnam
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-031-001/327-A
(MAJRA)
|
1701005031NRG23010120231317788
|
01/01/2023
|
vidharam
|
1701005031WL024691
|
vidharam
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
vidharam
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-031-001/327-A
(MAJRA)
|
1701005031NRG23010120231317787
|
01/01/2023
|
vidharam
|
1701005031WL024691
|
vidharam
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
vidharam
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-031-001/327-B
(MAJRA)
|
1701005031NRG23010120231317790
|
01/01/2023
|
bharat
|
1701005031WL024691
|
bharat
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
bharat
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-031-001/327-B
(MAJRA)
|
1701005031NRG23010120231317789
|
01/01/2023
|
bharat
|
1701005031WL024691
|
bharat
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
bharat
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-031-001/328-A
(MAJRA)
|
1701005031NRG23010120231317802
|
01/01/2023
|
hatiya
|
1701005031WL024691
|
hatiya
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
hatiya
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-031-001/328-A
(MAJRA)
|
1701005031NRG23010120231317801
|
01/01/2023
|
hatiya
|
1701005031WL024691
|
hatiya
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
hatiya
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-031-001/328-A
(MAJRA)
|
1701005031NRG23010120231317800
|
01/01/2023
|
hatiya
|
1701005031WL024691
|
hatiya
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
hatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
50
|
JOURA
|
MP-01-005-031-001/327-C
(MAJRA)
|
1701005031NRG23010120231317793
|
01/01/2023
|
vishalsingh
|
1701005031WL024691
|
vishalsingh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
vishalsingh
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-031-001/327-C
(MAJRA)
|
1701005031NRG23010120231317792
|
01/01/2023
|
vishalsingh
|
1701005031WL024691
|
vishalsingh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
vishalsingh
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-031-001/327-C
(MAJRA)
|
1701005031NRG23010120231317791
|
01/01/2023
|
vishalsingh
|
1701005031WL024691
|
vishalsingh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
vishalsingh
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-031-001/328
(MAJRA)
|
1701005031NRG23010120231317799
|
01/01/2023
|
ramesh
|
1701005031WL024691
|
ramesh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
ramesh
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-031-001/328
(MAJRA)
|
1701005031NRG23010120231317798
|
01/01/2023
|
ramesh
|
1701005031WL024691
|
ramesh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
ramesh
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-031-001/328
(MAJRA)
|
1701005031NRG23010120231317797
|
01/01/2023
|
ramesh
|
1701005031WL024691
|
ramesh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
ramesh
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-031-001/328-B
(MAJRA)
|
1701005031NRG23010120231317805
|
01/01/2023
|
satte
|
1701005031WL024691
|
satte
|
00415
|
SBIN0030092
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
024807631
|
Account closed
|
|
|
|
57
|
JOURA
|
MP-01-005-031-001/328-B
(MAJRA)
|
1701005031NRG23010120231317804
|
01/01/2023
|
satte
|
1701005031WL024691
|
satte
|
00415
|
SBIN0030092
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
024807631
|
Account closed
|
|
|
|
58
|
JOURA
|
MP-01-005-031-001/328-B
(MAJRA)
|
1701005031NRG23010120231317803
|
01/01/2023
|
satte
|
1701005031WL024691
|
satte
|
00415
|
SBIN0030092
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
024807631
|
Account closed
|
|
|
|
59
|
JOURA
|
MP-01-005-031-001/328-C
(MAJRA)
|
1701005031NRG23010120231317808
|
01/01/2023
|
ramsingh kuswah
|
1701005031WL024691
|
ramsingh kuswah
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
ramsinghkuswah
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-031-001/328-C
(MAJRA)
|
1701005031NRG23010120231317807
|
01/01/2023
|
ramsingh kuswah
|
1701005031WL024691
|
ramsingh kuswah
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
ramsinghkuswah
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-031-001/328-C
(MAJRA)
|
1701005031NRG23010120231317806
|
01/01/2023
|
ramsingh kuswah
|
1701005031WL024691
|
ramsingh kuswah
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
ramsinghkuswah
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-031-001/328-D
(MAJRA)
|
1701005031NRG23010120231317811
|
01/01/2023
|
kedar
|
1701005031WL024691
|
kedar
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
kedar
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-031-001/328-D
(MAJRA)
|
1701005031NRG23010120231317810
|
01/01/2023
|
kedar
|
1701005031WL024691
|
kedar
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
kedar
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-031-001/328-D
(MAJRA)
|
1701005031NRG23010120231317809
|
01/01/2023
|
kedar
|
1701005031WL024691
|
kedar
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
kedar
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-031-001/329
(MAJRA)
|
1701005031NRG23010120231317814
|
01/01/2023
|
ramshchand kuswa
|
1701005031WL024691
|
ramshchand kuswa
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
ramshchandkuswa
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-031-001/329
(MAJRA)
|
1701005031NRG23010120231317813
|
01/01/2023
|
ramshchand kuswa
|
1701005031WL024691
|
ramshchand kuswa
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
ramshchandkuswa
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-031-001/329
(MAJRA)
|
1701005031NRG23010120231317812
|
01/01/2023
|
ramshchand kuswa
|
1701005031WL024691
|
ramshchand kuswa
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
ramshchandkuswa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
68
|
JOURA
|
MP-01-005-031-001/320-A
(MAJRA)
|
1701005031NRG23010120231317759
|
01/01/2023
|
ravindra
|
1701005031WL024691
|
ravindra
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
ravindra
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-031-001/320-A
(MAJRA)
|
1701005031NRG23010120231317758
|
01/01/2023
|
ravindra
|
1701005031WL024691
|
ravindra
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
ravindra
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-031-001/320-B
(MAJRA)
|
1701005031NRG23010120231317761
|
01/01/2023
|
panjab gurjar
|
1701005031WL024691
|
panjab gurjar
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
panjabgurjar
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-031-001/320-B
(MAJRA)
|
1701005031NRG23010120231317760
|
01/01/2023
|
panjab gurjar
|
1701005031WL024691
|
panjab gurjar
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
panjabgurjar
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-031-001/322-A
(MAJRA)
|
1701005031NRG23010120231317763
|
01/01/2023
|
fhul singh
|
1701005031WL024691
|
fhul singh
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
fhulsingh
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-031-001/322-A
(MAJRA)
|
1701005031NRG23010120231317762
|
01/01/2023
|
fhul singh
|
1701005031WL024691
|
fhul singh
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
fhulsingh
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-031-001/322-B
(MAJRA)
|
1701005031NRG23010120231317765
|
01/01/2023
|
suresh
|
1701005031WL024691
|
suresh
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
suresh
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-031-001/322-B
(MAJRA)
|
1701005031NRG23010120231317764
|
01/01/2023
|
suresh
|
1701005031WL024691
|
suresh
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
suresh
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-031-001/323
(MAJRA)
|
1701005031NRG23010120231317767
|
01/01/2023
|
gandarav
|
1701005031WL024691
|
gandarav
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
gandarav
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-031-001/323
(MAJRA)
|
1701005031NRG23010120231317766
|
01/01/2023
|
gandarav
|
1701005031WL024691
|
gandarav
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
gandarav
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-031-001/323-A
(MAJRA)
|
1701005031NRG23010120231317769
|
01/01/2023
|
raghuraj
|
1701005031WL024691
|
raghuraj
|
00415
|
SBIN0030439
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
024807631
|
No Such Account
|
|
|
|
79
|
JOURA
|
MP-01-005-031-001/323-A
(MAJRA)
|
1701005031NRG23010120231317768
|
01/01/2023
|
raghuraj
|
1701005031WL024691
|
raghuraj
|
00415
|
SBIN0030439
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
024807631
|
No Such Account
|
|
|
|
80
|
JOURA
|
MP-01-005-031-001/323-B
(MAJRA)
|
1701005031NRG23010120231317770
|
01/01/2023
|
rajesh gurjar
|
1701005031WL024691
|
rajesh gurjar
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
rajeshgurjar
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-031-001/324
(MAJRA)
|
1701005031NRG23010120231317771
|
01/01/2023
|
murari lal
|
1701005031WL024691
|
murari lal
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
murarilal
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-031-001/324-A
(MAJRA)
|
1701005031NRG23010120231317773
|
01/01/2023
|
divan
|
1701005031WL024691
|
divan
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
divan
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-031-001/324-A
(MAJRA)
|
1701005031NRG23010120231317772
|
01/01/2023
|
divan
|
1701005031WL024691
|
divan
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
divan
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-031-001/324-B
(MAJRA)
|
1701005031NRG23010120231317776
|
01/01/2023
|
pappu
|
1701005031WL024691
|
pappu
|
00415
|
SBIN0030439
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
024807631
|
Account closed
|
|
|
|
85
|
JOURA
|
MP-01-005-031-001/324-B
(MAJRA)
|
1701005031NRG23010120231317775
|
01/01/2023
|
pappu
|
1701005031WL024691
|
pappu
|
00415
|
SBIN0030439
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
024807631
|
Account closed
|
|
|
|
86
|
JOURA
|
MP-01-005-031-001/324-B
(MAJRA)
|
1701005031NRG23010120231317774
|
01/01/2023
|
pappu
|
1701005031WL024691
|
pappu
|
00415
|
SBIN0030439
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
024807631
|
Account closed
|
|
|
|
87
|
JOURA
|
MP-01-005-031-001/325
(MAJRA)
|
1701005031NRG23010120231317778
|
01/01/2023
|
manoj singh
|
1701005031WL024691
|
manoj singh
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
manojsingh
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-031-001/325
(MAJRA)
|
1701005031NRG23010120231317777
|
01/01/2023
|
manoj singh
|
1701005031WL024691
|
manoj singh
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
manojsingh
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-031-001/325-A
(MAJRA)
|
1701005031NRG23010120231317779
|
01/01/2023
|
khiloni
|
1701005031WL024691
|
khiloni
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
khiloni
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-031-001/333
(MAJRA)
|
1701005031NRG23010120231317859
|
01/01/2023
|
gopal singh
|
1701005031WL024691
|
gopal singh
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
gopalsingh
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-031-001/333
(MAJRA)
|
1701005031NRG23010120231317858
|
01/01/2023
|
gopal singh
|
1701005031WL024691
|
gopal singh
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
gopalsingh
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-031-001/333
(MAJRA)
|
1701005031NRG23010120231317857
|
01/01/2023
|
gopal singh
|
1701005031WL024691
|
gopal singh
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
gopalsingh
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-031-001/333-D
(MAJRA)
|
1701005031NRG23010120231317871
|
01/01/2023
|
damodar singh
|
1701005031WL024691
|
damodar singh
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
damodarsingh
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-031-001/333-D
(MAJRA)
|
1701005031NRG23010120231317870
|
01/01/2023
|
damodar singh
|
1701005031WL024691
|
damodar singh
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
damodarsingh
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-031-001/333-D
(MAJRA)
|
1701005031NRG23010120231317869
|
01/01/2023
|
damodar singh
|
1701005031WL024691
|
damodar singh
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
damodarsingh
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-031-001/334
(MAJRA)
|
1701005031NRG23010120231317874
|
01/01/2023
|
devendra
|
1701005031WL024691
|
devendra
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
devendra
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-031-001/334
(MAJRA)
|
1701005031NRG23010120231317873
|
01/01/2023
|
devendra
|
1701005031WL024691
|
devendra
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
devendra
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-031-001/334
(MAJRA)
|
1701005031NRG23010120231317872
|
01/01/2023
|
devendra
|
1701005031WL024691
|
devendra
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
devendra
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-031-001/334-A
(MAJRA)
|
1701005031NRG23010120231317877
|
01/01/2023
|
ramvarad gurjar
|
1701005031WL024691
|
ramvarad gurjar
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
ramvaradgurjar
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-031-001/334-A
(MAJRA)
|
1701005031NRG23010120231317876
|
01/01/2023
|
ramvarad gurjar
|
1701005031WL024691
|
ramvarad gurjar
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
ramvaradgurjar
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-031-001/334-A
(MAJRA)
|
1701005031NRG23010120231317875
|
01/01/2023
|
ramvarad gurjar
|
1701005031WL024691
|
ramvarad gurjar
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
ramvaradgurjar
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-031-001/334-B
(MAJRA)
|
1701005031NRG23010120231317880
|
01/01/2023
|
vakil singh
|
1701005031WL024691
|
vakil singh
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
vakilsingh
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-031-001/334-B
(MAJRA)
|
1701005031NRG23010120231317879
|
01/01/2023
|
vakil singh
|
1701005031WL024691
|
vakil singh
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
vakilsingh
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-031-001/334-B
(MAJRA)
|
1701005031NRG23010120231317878
|
01/01/2023
|
vakil singh
|
1701005031WL024691
|
vakil singh
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
vakilsingh
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-031-001/334-C
(MAJRA)
|
1701005031NRG23010120231317883
|
01/01/2023
|
vijay singh
|
1701005031WL024691
|
vijay singh
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
vijaysingh
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-031-001/334-C
(MAJRA)
|
1701005031NRG23010120231317882
|
01/01/2023
|
vijay singh
|
1701005031WL024691
|
vijay singh
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
vijaysingh
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-031-001/334-C
(MAJRA)
|
1701005031NRG23010120231317881
|
01/01/2023
|
vijay singh
|
1701005031WL024691
|
vijay singh
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
vijaysingh
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-031-001/334-D
(MAJRA)
|
1701005031NRG23010120231317886
|
01/01/2023
|
jogendra singh
|
1701005031WL024691
|
jogendra singh
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
jogendrasingh
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-031-001/334-D
(MAJRA)
|
1701005031NRG23010120231317885
|
01/01/2023
|
jogendra singh
|
1701005031WL024691
|
jogendra singh
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
jogendrasingh
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-031-001/334-D
(MAJRA)
|
1701005031NRG23010120231317884
|
01/01/2023
|
jogendra singh
|
1701005031WL024691
|
jogendra singh
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
jogendrasingh
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-031-001/335
(MAJRA)
|
1701005031NRG23010120231317889
|
01/01/2023
|
randheer
|
1701005031WL024691
|
randheer
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
randheer
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-031-001/335
(MAJRA)
|
1701005031NRG23010120231317888
|
01/01/2023
|
randheer
|
1701005031WL024691
|
randheer
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
randheer
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-031-001/335
(MAJRA)
|
1701005031NRG23010120231317887
|
01/01/2023
|
randheer
|
1701005031WL024691
|
randheer
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
randheer
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-031-001/335-A
(MAJRA)
|
1701005031NRG23010120231317892
|
01/01/2023
|
gajendra singh
|
1701005031WL024691
|
gajendra singh
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
gajendrasingh
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-031-001/335-A
(MAJRA)
|
1701005031NRG23010120231317891
|
01/01/2023
|
gajendra singh
|
1701005031WL024691
|
gajendra singh
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
gajendrasingh
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-031-001/335-A
(MAJRA)
|
1701005031NRG23010120231317890
|
01/01/2023
|
gajendra singh
|
1701005031WL024691
|
gajendra singh
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
gajendrasingh
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-031-001/335-B
(MAJRA)
|
1701005031NRG23010120231317895
|
01/01/2023
|
satendra gurjar
|
1701005031WL024691
|
satendra gurjar
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
satendragurjar
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-031-001/335-B
(MAJRA)
|
1701005031NRG23010120231317894
|
01/01/2023
|
satendra gurjar
|
1701005031WL024691
|
satendra gurjar
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
satendragurjar
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-031-001/335-B
(MAJRA)
|
1701005031NRG23010120231317893
|
01/01/2023
|
satendra gurjar
|
1701005031WL024691
|
satendra gurjar
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
satendragurjar
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-031-001/335-C
(MAJRA)
|
1701005031NRG23010120231317898
|
01/01/2023
|
ray singh gurjar
|
1701005031WL024691
|
ray singh gurjar
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
raysinghgurjar
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-031-001/335-C
(MAJRA)
|
1701005031NRG23010120231317897
|
01/01/2023
|
ray singh gurjar
|
1701005031WL024691
|
ray singh gurjar
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
raysinghgurjar
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-031-001/335-C
(MAJRA)
|
1701005031NRG23010120231317896
|
01/01/2023
|
ray singh gurjar
|
1701005031WL024691
|
ray singh gurjar
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
raysinghgurjar
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-031-001/335-D
(MAJRA)
|
1701005031NRG23010120231317901
|
01/01/2023
|
brajesh gurjar
|
1701005031WL024691
|
brajesh gurjar
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
brajeshgurjar
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-031-001/335-D
(MAJRA)
|
1701005031NRG23010120231317900
|
01/01/2023
|
brajesh gurjar
|
1701005031WL024691
|
brajesh gurjar
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
brajeshgurjar
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-031-001/335-D
(MAJRA)
|
1701005031NRG23010120231317899
|
01/01/2023
|
brajesh gurjar
|
1701005031WL024691
|
brajesh gurjar
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024807631
|
|
brajeshgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59160
|
59160
|
|
|
|
|
|
|
|
|
126
|
JOURA
|
MP-01-005-031-001/336
(MAJRA)
|
1701005031NRG23010120231317904
|
01/01/2023
|
geeta bai
|
1701005031WL024691
|
geeta bai
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
geetabai
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-031-001/336
(MAJRA)
|
1701005031NRG23010120231317903
|
01/01/2023
|
geeta bai
|
1701005031WL024691
|
geeta bai
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
geetabai
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-031-001/336
(MAJRA)
|
1701005031NRG23010120231317902
|
01/01/2023
|
geeta bai
|
1701005031WL024691
|
geeta bai
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
geetabai
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-031-001/336-A
(MAJRA)
|
1701005031NRG23010120231317907
|
01/01/2023
|
pooja
|
1701005031WL024691
|
pooja
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
pooja
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-031-001/336-A
(MAJRA)
|
1701005031NRG23010120231317906
|
01/01/2023
|
pooja
|
1701005031WL024691
|
pooja
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
pooja
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-031-001/336-A
(MAJRA)
|
1701005031NRG23010120231317905
|
01/01/2023
|
pooja
|
1701005031WL024691
|
pooja
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
pooja
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-031-001/336-B
(MAJRA)
|
1701005031NRG23010120231317910
|
01/01/2023
|
ramprakash kushwah
|
1701005031WL024691
|
ramprakash kushwah
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
ramprakashkushwah
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-031-001/336-B
(MAJRA)
|
1701005031NRG23010120231317909
|
01/01/2023
|
ramprakash kushwah
|
1701005031WL024691
|
ramprakash kushwah
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
ramprakashkushwah
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-031-001/336-B
(MAJRA)
|
1701005031NRG23010120231317908
|
01/01/2023
|
ramprakash kushwah
|
1701005031WL024691
|
ramprakash kushwah
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
ramprakashkushwah
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-031-001/336-C
(MAJRA)
|
1701005031NRG23010120231317913
|
01/01/2023
|
ramprakash kushwah
|
1701005031WL024691
|
ramprakash kushwah
|
00468
|
UBIN0543527
|
204
|
204
|
Processed
|
16/02/2023
|
|
024807631
|
|
ramprakashkushwah
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-031-001/336-C
(MAJRA)
|
1701005031NRG23010120231317912
|
01/01/2023
|
ramprakash kushwah
|
1701005031WL024691
|
ramprakash kushwah
|
00468
|
UBIN0543527
|
204
|
204
|
Processed
|
16/02/2023
|
|
024807631
|
|
ramprakashkushwah
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-031-001/336-C
(MAJRA)
|
1701005031NRG23010120231317911
|
01/01/2023
|
ramprakash kushwah
|
1701005031WL024691
|
ramprakash kushwah
|
00468
|
UBIN0543527
|
204
|
204
|
Processed
|
16/02/2023
|
|
024807631
|
|
ramprakashkushwah
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-031-001/336-D
(MAJRA)
|
1701005031NRG23010120231317916
|
01/01/2023
|
saroja bai
|
1701005031WL024691
|
saroja bai
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
sarojabai
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-031-001/336-D
(MAJRA)
|
1701005031NRG23010120231317915
|
01/01/2023
|
saroja bai
|
1701005031WL024691
|
saroja bai
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
sarojabai
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-031-001/336-D
(MAJRA)
|
1701005031NRG23010120231317914
|
01/01/2023
|
saroja bai
|
1701005031WL024691
|
saroja bai
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
sarojabai
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-031-001/337
(MAJRA)
|
1701005031NRG23010120231317919
|
01/01/2023
|
sokin kushwah
|
1701005031WL024691
|
sokin kushwah
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
sokinkushwah
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-031-001/337
(MAJRA)
|
1701005031NRG23010120231317918
|
01/01/2023
|
sokin kushwah
|
1701005031WL024691
|
sokin kushwah
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
sokinkushwah
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-031-001/337
(MAJRA)
|
1701005031NRG23010120231317917
|
01/01/2023
|
sokin kushwah
|
1701005031WL024691
|
sokin kushwah
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
sokinkushwah
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-031-001/337-A
(MAJRA)
|
1701005031NRG23010120231317922
|
01/01/2023
|
vijay kushwah
|
1701005031WL024691
|
vijay kushwah
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
vijaykushwah
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-031-001/337-A
(MAJRA)
|
1701005031NRG23010120231317921
|
01/01/2023
|
vijay kushwah
|
1701005031WL024691
|
vijay kushwah
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
vijaykushwah
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-031-001/337-A
(MAJRA)
|
1701005031NRG23010120231317920
|
01/01/2023
|
vijay kushwah
|
1701005031WL024691
|
vijay kushwah
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
vijaykushwah
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-031-001/337-B
(MAJRA)
|
1701005031NRG23010120231317925
|
01/01/2023
|
ashok kushwah
|
1701005031WL024691
|
ashok kushwah
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
ashokkushwah
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-031-001/337-B
(MAJRA)
|
1701005031NRG23010120231317924
|
01/01/2023
|
ashok kushwah
|
1701005031WL024691
|
ashok kushwah
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
ashokkushwah
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-031-001/337-B
(MAJRA)
|
1701005031NRG23010120231317923
|
01/01/2023
|
ashok kushwah
|
1701005031WL024691
|
ashok kushwah
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
ashokkushwah
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-031-001/337-C
(MAJRA)
|
1701005031NRG23010120231317928
|
01/01/2023
|
pradeep kushwah
|
1701005031WL024691
|
pradeep kushwah
|
00468
|
UBIN0543527
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
pradeepkushwah
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-031-001/337-C
(MAJRA)
|
1701005031NRG23010120231317927
|
01/01/2023
|
pradeep kushwah
|
1701005031WL024691
|
pradeep kushwah
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
pradeepkushwah
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-031-001/337-C
(MAJRA)
|
1701005031NRG23010120231317926
|
01/01/2023
|
pradeep kushwah
|
1701005031WL024691
|
pradeep kushwah
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
pradeepkushwah
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-031-001/337-D
(MAJRA)
|
1701005031NRG23010120231317931
|
01/01/2023
|
lakhan
|
1701005031WL024691
|
lakhan
|
00468
|
UBIN0543527
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
lakhan
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-031-001/337-D
(MAJRA)
|
1701005031NRG23010120231317930
|
01/01/2023
|
lakhan
|
1701005031WL024691
|
lakhan
|
00468
|
UBIN0543527
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
lakhan
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-031-001/337-D
(MAJRA)
|
1701005031NRG23010120231317929
|
01/01/2023
|
lakhan
|
1701005031WL024691
|
lakhan
|
00468
|
UBIN0543527
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
lakhan
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-031-001/338
(MAJRA)
|
1701005031NRG23010120231317934
|
01/01/2023
|
naresh kushwah
|
1701005031WL024691
|
naresh kushwah
|
00468
|
UBIN0543527
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
nareshkushwah
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-031-001/338
(MAJRA)
|
1701005031NRG23010120231317933
|
01/01/2023
|
naresh kushwah
|
1701005031WL024691
|
naresh kushwah
|
00468
|
UBIN0543527
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
nareshkushwah
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-031-001/338
(MAJRA)
|
1701005031NRG23010120231317932
|
01/01/2023
|
naresh kushwah
|
1701005031WL024691
|
naresh kushwah
|
00468
|
UBIN0543527
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
nareshkushwah
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-031-001/338-A
(MAJRA)
|
1701005031NRG23010120231317937
|
01/01/2023
|
ankit
|
1701005031WL024691
|
ankit
|
00468
|
UBIN0543527
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
ankit
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-031-001/338-A
(MAJRA)
|
1701005031NRG23010120231317936
|
01/01/2023
|
ankit
|
1701005031WL024691
|
ankit
|
00468
|
UBIN0543527
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
ankit
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-031-001/338-A
(MAJRA)
|
1701005031NRG23010120231317935
|
01/01/2023
|
ankit
|
1701005031WL024691
|
ankit
|
00468
|
UBIN0543527
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
ankit
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-031-001/338-B
(MAJRA)
|
1701005031NRG23010120231317940
|
01/01/2023
|
dhuyaram
|
1701005031WL024691
|
dhuyaram
|
00468
|
UBIN0543527
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
dhuyaram
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-031-001/338-B
(MAJRA)
|
1701005031NRG23010120231317939
|
01/01/2023
|
dhuyaram
|
1701005031WL024691
|
dhuyaram
|
00468
|
UBIN0543527
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
dhuyaram
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-031-001/338-B
(MAJRA)
|
1701005031NRG23010120231317938
|
01/01/2023
|
dhuyaram
|
1701005031WL024691
|
dhuyaram
|
00468
|
UBIN0543527
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
dhuyaram
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-031-001/338-C
(MAJRA)
|
1701005031NRG23010120231317943
|
01/01/2023
|
Pintu Kushwah
|
1701005031WL024691
|
Pintu Kushwah
|
00468
|
UBIN0543527
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
PintuKushwah
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-031-001/338-C
(MAJRA)
|
1701005031NRG23010120231317942
|
01/01/2023
|
Pintu kushwah
|
1701005031WL024691
|
Pintu kushwah
|
00468
|
UBIN0543527
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Pintukushwah
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-031-001/338-C
(MAJRA)
|
1701005031NRG23010120231317941
|
01/01/2023
|
Pintu kushwah
|
1701005031WL024691
|
Pintu kushwah
|
00468
|
UBIN0543527
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Pintukushwah
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-031-001/338-D
(MAJRA)
|
1701005031NRG23010120231317946
|
01/01/2023
|
Sonu
|
1701005031WL024691
|
Sonu
|
00468
|
UBIN0543527
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Sonu
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-031-001/338-D
(MAJRA)
|
1701005031NRG23010120231317945
|
01/01/2023
|
Sonu
|
1701005031WL024691
|
Sonu
|
00468
|
UBIN0543527
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Sonu
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-031-001/338-D
(MAJRA)
|
1701005031NRG23010120231317944
|
01/01/2023
|
Sonu
|
1701005031WL024691
|
Sonu
|
00468
|
UBIN0543527
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Sonu
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-031-001/339
(MAJRA)
|
1701005031NRG23010120231317949
|
01/01/2023
|
Vijendra jatav
|
1701005031WL024691
|
Vijendra jatav
|
00468
|
UBIN0543527
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Vijendrajatav
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-031-001/339
(MAJRA)
|
1701005031NRG23010120231317948
|
01/01/2023
|
Vijendra jatav
|
1701005031WL024691
|
Vijendra jatav
|
00468
|
UBIN0543527
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Vijendrajatav
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-031-001/339
(MAJRA)
|
1701005031NRG23010120231317947
|
01/01/2023
|
Vijendra jatav
|
1701005031WL024691
|
Vijendra jatav
|
00468
|
UBIN0543527
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Vijendrajatav
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-031-001/339-A
(MAJRA)
|
1701005031NRG23010120231317952
|
01/01/2023
|
Nidhee
|
1701005031WL024691
|
Nidhee
|
00468
|
UBIN0543527
|
204
|
204
|
Processed
|
16/02/2023
|
|
024807631
|
|
Nidhee
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-031-001/339-A
(MAJRA)
|
1701005031NRG23010120231317951
|
01/01/2023
|
Nidhee
|
1701005031WL024691
|
Nidhee
|
00468
|
UBIN0543527
|
408
|
408
|
Processed
|
16/02/2023
|
|
024807631
|
|
Nidhee
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-031-001/339-A
(MAJRA)
|
1701005031NRG23010120231317950
|
01/01/2023
|
Nidhee
|
1701005031WL024691
|
Nidhee
|
00468
|
UBIN0543527
|
408
|
408
|
Processed
|
16/02/2023
|
|
024807631
|
|
Nidhee
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-031-001/339-B
(MAJRA)
|
1701005031NRG23010120231317955
|
01/01/2023
|
Akash
|
1701005031WL024691
|
Akash
|
00468
|
UBIN0543527
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Akash
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-031-001/339-B
(MAJRA)
|
1701005031NRG23010120231317954
|
01/01/2023
|
Akash
|
1701005031WL024691
|
Akash
|
00468
|
UBIN0543527
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Akash
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-031-001/339-B
(MAJRA)
|
1701005031NRG23010120231317953
|
01/01/2023
|
Akash
|
1701005031WL024691
|
Akash
|
00468
|
UBIN0543527
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Akash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45492
|
45492
|
|
|
|
|
|
|
|
|
180
|
JOURA
|
MP-01-005-031-001/333-C
(MAJRA)
|
1701005031NRG23010120231317868
|
01/01/2023
|
sheela devi
|
1701005031WL024691
|
sheela devi
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
sheeladevi
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-031-001/333-C
(MAJRA)
|
1701005031NRG23010120231317867
|
01/01/2023
|
sheela devi
|
1701005031WL024691
|
sheela devi
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
sheeladevi
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-031-001/333-C
(MAJRA)
|
1701005031NRG23010120231317866
|
01/01/2023
|
sheela devi
|
1701005031WL024691
|
sheela devi
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
sheeladevi
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-031-001/340-C
(MAJRA)
|
1701005031NRG23010120231317973
|
01/01/2023
|
Sitaram singh
|
1701005031WL024691
|
Sitaram singh
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Sitaramsingh
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-031-001/340-C
(MAJRA)
|
1701005031NRG23010120231317972
|
01/01/2023
|
Sitaram singh
|
1701005031WL024691
|
Sitaram singh
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Sitaramsingh
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-031-001/340-C
(MAJRA)
|
1701005031NRG23010120231317971
|
01/01/2023
|
Sitaram singh
|
1701005031WL024691
|
Sitaram singh
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Sitaramsingh
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-031-001/340-D
(MAJRA)
|
1701005031NRG23010120231317976
|
01/01/2023
|
Makhan
|
1701005031WL024691
|
Makhan
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Makhan
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-031-001/340-D
(MAJRA)
|
1701005031NRG23010120231317975
|
01/01/2023
|
Makhan
|
1701005031WL024691
|
Makhan
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Makhan
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-031-001/340-D
(MAJRA)
|
1701005031NRG23010120231317974
|
01/01/2023
|
Makhan
|
1701005031WL024691
|
Makhan
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Makhan
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-031-001/341
(MAJRA)
|
1701005031NRG23010120231317979
|
01/01/2023
|
Rajjan
|
1701005031WL024691
|
Rajjan
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Rajjan
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-031-001/341
(MAJRA)
|
1701005031NRG23010120231317978
|
01/01/2023
|
Rajjan
|
1701005031WL024691
|
Rajjan
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Rajjan
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-031-001/341
(MAJRA)
|
1701005031NRG23010120231317977
|
01/01/2023
|
Rajjan
|
1701005031WL024691
|
Rajjan
|
00553
|
INDB0000485
|
612
|
612
|
Processed
|
16/02/2023
|
|
024807631
|
|
Rajjan
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-031-001/341-A
(MAJRA)
|
1701005031NRG23010120231317982
|
01/01/2023
|
Rakesh
|
1701005031WL024691
|
Rakesh
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Rakesh
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-031-001/341-A
(MAJRA)
|
1701005031NRG23010120231317981
|
01/01/2023
|
Rakesh
|
1701005031WL024691
|
Rakesh
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Rakesh
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-031-001/341-A
(MAJRA)
|
1701005031NRG23010120231317980
|
01/01/2023
|
Rakesh
|
1701005031WL024691
|
Rakesh
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Rakesh
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-031-001/341-B
(MAJRA)
|
1701005031NRG23010120231317985
|
01/01/2023
|
ravindra
|
1701005031WL024691
|
ravindra
|
00553
|
INDB0000485
|
204
|
204
|
Processed
|
16/02/2023
|
|
024807631
|
|
ravindra
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-031-001/341-B
(MAJRA)
|
1701005031NRG23010120231317984
|
01/01/2023
|
ravindra
|
1701005031WL024691
|
ravindra
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
ravindra
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-031-001/341-B
(MAJRA)
|
1701005031NRG23010120231317983
|
01/01/2023
|
ravindra
|
1701005031WL024691
|
ravindra
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
ravindra
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-031-001/341-C
(MAJRA)
|
1701005031NRG23010120231317988
|
01/01/2023
|
guddi
|
1701005031WL024691
|
guddi
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
guddi
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-031-001/341-C
(MAJRA)
|
1701005031NRG23010120231317987
|
01/01/2023
|
guddi
|
1701005031WL024691
|
guddi
|
00553
|
INDB0000485
|
408
|
408
|
Processed
|
16/02/2023
|
|
024807631
|
|
guddi
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-031-001/341-C
(MAJRA)
|
1701005031NRG23010120231317986
|
01/01/2023
|
guddi
|
1701005031WL024691
|
guddi
|
00553
|
INDB0000485
|
204
|
204
|
Processed
|
16/02/2023
|
|
024807631
|
|
guddi
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-031-001/341-D
(MAJRA)
|
1701005031NRG23010120231317991
|
01/01/2023
|
laxman
|
1701005031WL024691
|
laxman
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
laxman
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-031-001/341-D
(MAJRA)
|
1701005031NRG23010120231317990
|
01/01/2023
|
laxman
|
1701005031WL024691
|
laxman
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
laxman
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-031-001/341-D
(MAJRA)
|
1701005031NRG23010120231317989
|
01/01/2023
|
laxman
|
1701005031WL024691
|
laxman
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
laxman
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-031-001/342
(MAJRA)
|
1701005031NRG23010120231317994
|
01/01/2023
|
Sampat
|
1701005031WL024691
|
Sampat
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Sampat
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-031-001/342
(MAJRA)
|
1701005031NRG23010120231317993
|
01/01/2023
|
Sampat
|
1701005031WL024691
|
Sampat
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Sampat
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-031-001/342
(MAJRA)
|
1701005031NRG23010120231317992
|
01/01/2023
|
sampat
|
1701005031WL024691
|
sampat
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
sampat
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-031-001/342-A
(MAJRA)
|
1701005031NRG23010120231317997
|
01/01/2023
|
ramhet
|
1701005031WL024691
|
ramhet
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
ramhet
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-031-001/342-A
(MAJRA)
|
1701005031NRG23010120231317996
|
01/01/2023
|
Ramhet
|
1701005031WL024691
|
Ramhet
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Ramhet
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-031-001/342-A
(MAJRA)
|
1701005031NRG23010120231317995
|
01/01/2023
|
ramhet
|
1701005031WL024691
|
ramhet
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
ramhet
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-031-001/342-B
(MAJRA)
|
1701005031NRG23010120231318000
|
01/01/2023
|
dulare
|
1701005031WL024691
|
dulare
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
dulare
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-031-001/342-B
(MAJRA)
|
1701005031NRG23010120231317999
|
01/01/2023
|
dulare
|
1701005031WL024691
|
dulare
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
dulare
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-031-001/342-B
(MAJRA)
|
1701005031NRG23010120231317998
|
01/01/2023
|
dulare
|
1701005031WL024691
|
dulare
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
dulare
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-031-001/342-C
(MAJRA)
|
1701005031NRG23010120231318003
|
01/01/2023
|
ramu
|
1701005031WL024691
|
ramu
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
ramu
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-031-001/342-C
(MAJRA)
|
1701005031NRG23010120231318002
|
01/01/2023
|
ramu
|
1701005031WL024691
|
ramu
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
ramu
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-031-001/342-C
(MAJRA)
|
1701005031NRG23010120231318001
|
01/01/2023
|
ramu
|
1701005031WL024691
|
ramu
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
ramu
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-031-001/342-D
(MAJRA)
|
1701005031NRG23010120231318006
|
01/01/2023
|
monu
|
1701005031WL024691
|
monu
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
monu
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-031-001/342-D
(MAJRA)
|
1701005031NRG23010120231318005
|
01/01/2023
|
monu
|
1701005031WL024691
|
monu
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
monu
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-031-001/342-D
(MAJRA)
|
1701005031NRG23010120231318004
|
01/01/2023
|
monu
|
1701005031WL024691
|
monu
|
00553
|
INDB0000485
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
monu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
219
|
JOURA
|
MP-01-005-031-001/330
(MAJRA)
|
1701005031NRG23010120231317827
|
01/01/2023
|
poonam
|
1701005031WL024691
|
poonam
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
024807631
|
No Such Account
|
|
|
|
220
|
JOURA
|
MP-01-005-031-001/330
(MAJRA)
|
1701005031NRG23010120231317826
|
01/01/2023
|
poonam
|
1701005031WL024691
|
poonam
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
024807631
|
No Such Account
|
|
|
|
221
|
JOURA
|
MP-01-005-031-001/330-A
(MAJRA)
|
1701005031NRG23010120231317829
|
01/01/2023
|
kamalkishar
|
1701005031WL024691
|
kamalkishar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
kamalkishar
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-031-001/330-A
(MAJRA)
|
1701005031NRG23010120231317828
|
01/01/2023
|
kamalkishar
|
1701005031WL024691
|
kamalkishar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
kamalkishar
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-031-001/332-A
(MAJRA)
|
1701005031NRG23010120231317847
|
01/01/2023
|
shrinvash
|
1701005031WL024691
|
shrinvash
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
shrinvash
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-031-001/332-A
(MAJRA)
|
1701005031NRG23010120231317846
|
01/01/2023
|
shrinvash
|
1701005031WL024691
|
shrinvash
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
shrinvash
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-031-001/332-A
(MAJRA)
|
1701005031NRG23010120231317845
|
01/01/2023
|
shrinvash
|
1701005031WL024691
|
shrinvash
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
shrinvash
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-031-001/332-B
(MAJRA)
|
1701005031NRG23010120231317850
|
01/01/2023
|
anita
|
1701005031WL024691
|
anita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
anita
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-031-001/332-B
(MAJRA)
|
1701005031NRG23010120231317849
|
01/01/2023
|
anita
|
1701005031WL024691
|
anita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
anita
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-031-001/332-B
(MAJRA)
|
1701005031NRG23010120231317848
|
01/01/2023
|
anita
|
1701005031WL024691
|
anita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
anita
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-031-001/332-C
(MAJRA)
|
1701005031NRG23010120231317853
|
01/01/2023
|
ramdeen
|
1701005031WL024691
|
ramdeen
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
ramdeen
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-031-001/332-C
(MAJRA)
|
1701005031NRG23010120231317852
|
01/01/2023
|
ramdeen
|
1701005031WL024691
|
ramdeen
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
ramdeen
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-031-001/332-C
(MAJRA)
|
1701005031NRG23010120231317851
|
01/01/2023
|
ramdeen
|
1701005031WL024691
|
ramdeen
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
ramdeen
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-031-001/332-D
(MAJRA)
|
1701005031NRG23010120231317856
|
01/01/2023
|
baijnath singh
|
1701005031WL024691
|
baijnath singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
baijnathsingh
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-031-001/332-D
(MAJRA)
|
1701005031NRG23010120231317855
|
01/01/2023
|
baijnath singh
|
1701005031WL024691
|
baijnath singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
baijnathsingh
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-031-001/332-D
(MAJRA)
|
1701005031NRG23010120231317854
|
01/01/2023
|
baijnath singh
|
1701005031WL024691
|
baijnath singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
baijnathsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
235
|
JOURA
|
MP-01-005-031-001/333-A
(MAJRA)
|
1701005031NRG23010120231317862
|
01/01/2023
|
jasrath singh gurjar
|
1701005031WL024691
|
jasrath singh gurjar
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
jasrathsinghgurjar
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-031-001/333-A
(MAJRA)
|
1701005031NRG23010120231317861
|
01/01/2023
|
jasrath singh gurjar
|
1701005031WL024691
|
jasrath singh gurjar
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
jasrathsinghgurjar
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-031-001/333-A
(MAJRA)
|
1701005031NRG23010120231317860
|
01/01/2023
|
jasrath singh gurjar
|
1701005031WL024691
|
jasrath singh gurjar
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
jasrathsinghgurjar
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-031-001/333-B
(MAJRA)
|
1701005031NRG23010120231317865
|
01/01/2023
|
roop singh gurjar
|
1701005031WL024691
|
roop singh gurjar
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
roopsinghgurjar
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-031-001/333-B
(MAJRA)
|
1701005031NRG23010120231317864
|
01/01/2023
|
roop singh gurjar
|
1701005031WL024691
|
roop singh gurjar
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
roopsinghgurjar
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-031-001/333-B
(MAJRA)
|
1701005031NRG23010120231317863
|
01/01/2023
|
roop singh gurjar
|
1701005031WL024691
|
roop singh gurjar
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024807631
|
|
roopsinghgurjar
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-031-001/339-C
(MAJRA)
|
1701005031NRG23010120231317958
|
01/01/2023
|
Reema
|
1701005031WL024691
|
Reema
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Reema
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-031-001/339-C
(MAJRA)
|
1701005031NRG23010120231317957
|
01/01/2023
|
Reema
|
1701005031WL024691
|
Reema
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Reema
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-031-001/339-C
(MAJRA)
|
1701005031NRG23010120231317956
|
01/01/2023
|
Reema
|
1701005031WL024691
|
Reema
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
024807631
|
|
Reema
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-031-001/339-D
(MAJRA)
|
1701005031NRG23010120231317961
|
01/01/2023
|
Lalo
|
1701005031WL024691
|
Lalo
|
00703
|
AIRP0000001
|
612
|
612
|
Rejected
|
16/02/2023
|
|
024807631
|
A/c Blocked or Frozen
|
|
|
|
245
|
JOURA
|
MP-01-005-031-001/339-D
(MAJRA)
|
1701005031NRG23010120231317960
|
01/01/2023
|
Lalo
|
1701005031WL024691
|
Lalo
|
00703
|
AIRP0000001
|
612
|
612
|
Rejected
|
16/02/2023
|
|
024807631
|
A/c Blocked or Frozen
|
|
|
|
246
|
JOURA
|
MP-01-005-031-001/339-D
(MAJRA)
|
1701005031NRG23010120231317959
|
01/01/2023
|
Lalo
|
1701005031WL024691
|
Lalo
|
00703
|
AIRP0000001
|
612
|
612
|
Rejected
|
16/02/2023
|
|
024807631
|
A/c Blocked or Frozen
|
|
|
|
247
|
JOURA
|
MP-01-005-031-001/340
(MAJRA)
|
1701005031NRG23010120231317964
|
01/01/2023
|
Lalo
|
1701005031WL024691
|
Lalo
|
00703
|
AIRP0000001
|
204
|
204
|
Rejected
|
16/02/2023
|
|
024807631
|
A/c Blocked or Frozen
|
|
|
|
248
|
JOURA
|
MP-01-005-031-001/340
(MAJRA)
|
1701005031NRG23010120231317963
|
01/01/2023
|
Lalo
|
1701005031WL024691
|
Lalo
|
00703
|
AIRP0000001
|
204
|
204
|
Rejected
|
16/02/2023
|
|
024807631
|
A/c Blocked or Frozen
|
|
|
|
249
|
JOURA
|
MP-01-005-031-001/340
(MAJRA)
|
1701005031NRG23010120231317962
|
01/01/2023
|
Lalo
|
1701005031WL024691
|
Lalo
|
00703
|
AIRP0000001
|
204
|
204
|
Rejected
|
16/02/2023
|
|
024807631
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229704
|
229704
|
|
|
|
|
|
|
|