|
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-01-005-058-001/266-B
(SANTA)
|
1701005058NRG22010420222120213
|
01/04/2022
|
MEERA SHARMA
|
1701005058WL039799
|
MEERA SHARMA
|
00045
|
BARB0MORENA
|
965
|
965
|
Processed
|
06/05/2022
|
|
566665323
|
|
MEERASHARMA
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-058-002/14-A
(SANTA)
|
1701005058NRG22010420222120220
|
01/04/2022
|
rajveer singh
|
1701005058WL039799
|
rajveer singh
|
00045
|
BARB0MORENA
|
965
|
965
|
Processed
|
06/05/2022
|
|
566665323
|
|
rajveersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-058-001/149
(SANTA)
|
1701005058NRG22010420222120201
|
01/04/2022
|
RAJESH
|
1701005058WL039799
|
RAJESH
|
00048
|
BKID0009028
|
965
|
965
|
Processed
|
06/05/2022
|
|
566665323
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-037-001/206
(BAGHORAKHURD)
|
1701005037NRG22010420222120281
|
01/04/2022
|
jekendra
|
1701005037WL039801
|
jekendra
|
00048
|
BKID0009483
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
jekendra
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-037-001/206
(BAGHORAKHURD)
|
1701005037NRG22010420222120282
|
01/04/2022
|
poja
|
1701005037WL039801
|
poja
|
00048
|
BKID0009483
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
poja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-037-001/382
(BAGHORAKHURD)
|
1701005037NRG22010420222120248
|
01/04/2022
|
indrajit
|
1701005037WL039800
|
indrajit
|
00078
|
CNRB0005563
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
indrajit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-037-001/21-A
(BAGHORAKHURD)
|
1701005037NRG22010420222120283
|
01/04/2022
|
arati
|
1701005037WL039801
|
arati
|
00078
|
CNRB0006677
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
arati
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-037-001/21-A
(BAGHORAKHURD)
|
1701005037NRG22010420222120284
|
01/04/2022
|
krishana
|
1701005037WL039801
|
krishana
|
00078
|
CNRB0006677
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
krishana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-058-001/257
(SANTA)
|
1701005058NRG22010420222120211
|
01/04/2022
|
ramsahaya sharma
|
1701005058WL039799
|
ramsahaya sharma
|
00089
|
CBIN0280781
|
965
|
965
|
Processed
|
06/05/2022
|
|
566665323
|
|
ramsahayasharma
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-058-001/40
(SANTA)
|
1701005058NRG22010420222120215
|
01/04/2022
|
ramkumar
|
1701005058WL039799
|
ramkumar
|
00089
|
CBIN0280781
|
965
|
965
|
Processed
|
06/05/2022
|
|
566665323
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-017-001/118-A
(CHACHIHA)
|
1701005017NRG22010420222120047
|
01/04/2022
|
bharat
|
1701005017WL039797
|
bharat
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
bharat
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-017-001/118-A
(CHACHIHA)
|
1701005017NRG22010420222120046
|
01/04/2022
|
bharat
|
1701005017WL039797
|
bharat
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
bharat
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-017-001/143
(CHACHIHA)
|
1701005017NRG22010420222120054
|
01/04/2022
|
shriniwash
|
1701005017WL039797
|
shriniwash
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
shriniwash
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-017-001/143
(CHACHIHA)
|
1701005017NRG22010420222120053
|
01/04/2022
|
shriniwash
|
1701005017WL039797
|
shriniwash
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
shriniwash
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-017-001/204
(CHACHIHA)
|
1701005017NRG22010420222120076
|
01/04/2022
|
mangilal
|
1701005017WL039797
|
mangilal
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
mangilal
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-017-001/227-A
(CHACHIHA)
|
1701005017NRG22010420222120083
|
01/04/2022
|
brajesh
|
1701005017WL039797
|
brajesh
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
brajesh
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-017-001/240
(CHACHIHA)
|
1701005017NRG22010420222120089
|
01/04/2022
|
PRABHAKAR
|
1701005017WL039797
|
PRABHAKAR
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
PRABHAKAR
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-017-001/269
(CHACHIHA)
|
1701005017NRG22010420222120091
|
01/04/2022
|
SITARAM
|
1701005017WL039797
|
SITARAM
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
SITARAM
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-017-001/270
(CHACHIHA)
|
1701005017NRG22010420222120093
|
01/04/2022
|
RAKSHPAL
|
1701005017WL039797
|
RAKSHPAL
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
RAKSHPAL
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-017-001/270
(CHACHIHA)
|
1701005017NRG22010420222120092
|
01/04/2022
|
RAKSHPAL
|
1701005017WL039797
|
RAKSHPAL
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
RAKSHPAL
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-017-001/316
(CHACHIHA)
|
1701005017NRG22010420222120103
|
01/04/2022
|
upasana
|
1701005017WL039797
|
upasana
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
upasana
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-017-001/318
(CHACHIHA)
|
1701005017NRG22010420222120105
|
01/04/2022
|
sharada
|
1701005017WL039797
|
sharada
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
sharada
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-017-001/368
(CHACHIHA)
|
1701005017NRG22010420222120113
|
01/04/2022
|
akash
|
1701005017WL039797
|
akash
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
akash
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-017-001/368
(CHACHIHA)
|
1701005017NRG22010420222120114
|
01/04/2022
|
akash
|
1701005017WL039797
|
akash
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
akash
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-017-001/373
(CHACHIHA)
|
1701005017NRG22010420222120115
|
01/04/2022
|
brajraj
|
1701005017WL039797
|
brajraj
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
brajraj
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-017-001/373
(CHACHIHA)
|
1701005017NRG22010420222120116
|
01/04/2022
|
brajraj
|
1701005017WL039797
|
brajraj
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
brajraj
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-017-001/373-B
(CHACHIHA)
|
1701005017NRG22010420222120117
|
01/04/2022
|
satendra
|
1701005017WL039797
|
satendra
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
satendra
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-017-001/374
(CHACHIHA)
|
1701005017NRG22010420222120118
|
01/04/2022
|
pooja
|
1701005017WL039797
|
pooja
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
pooja
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-017-001/376
(CHACHIHA)
|
1701005017NRG22010420222120119
|
01/04/2022
|
munni
|
1701005017WL039797
|
munni
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
munni
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-017-001/379
(CHACHIHA)
|
1701005017NRG22010420222120120
|
01/04/2022
|
ramnivash
|
1701005017WL039797
|
ramnivash
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
ramnivash
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-017-001/379
(CHACHIHA)
|
1701005017NRG22010420222120121
|
01/04/2022
|
ramnivash
|
1701005017WL039797
|
ramnivash
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
ramnivash
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-017-001/381
(CHACHIHA)
|
1701005017NRG22010420222120122
|
01/04/2022
|
murareelal
|
1701005017WL039797
|
murareelal
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
murareelal
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-017-001/381
(CHACHIHA)
|
1701005017NRG22010420222120123
|
01/04/2022
|
murareelal
|
1701005017WL039797
|
murareelal
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
murareelal
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-017-001/39
(CHACHIHA)
|
1701005017NRG22010420222120127
|
01/04/2022
|
VIKRAM
|
1701005017WL039797
|
VIKRAM
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
VIKRAM
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-037-001/120-D
(BAGHORAKHURD)
|
1701005037NRG22010420222120223
|
01/04/2022
|
verendra
|
1701005037WL039800
|
verendra
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
verendra
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-037-001/203
(BAGHORAKHURD)
|
1701005037NRG22010420222120277
|
01/04/2022
|
shelvati
|
1701005037WL039801
|
shelvati
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
shelvati
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-037-001/203
(BAGHORAKHURD)
|
1701005037NRG22010420222120278
|
01/04/2022
|
sonu
|
1701005037WL039801
|
sonu
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
sonu
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-037-001/221-a
(BAGHORAKHURD)
|
1701005037NRG22010420222120288
|
01/04/2022
|
rajesh
|
1701005037WL039801
|
rajesh
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
rajesh
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-037-001/221-a
(BAGHORAKHURD)
|
1701005037NRG22010420222120287
|
01/04/2022
|
shela
|
1701005037WL039801
|
shela
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
shela
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-037-001/300-C
(BAGHORAKHURD)
|
1701005037NRG22010420222120236
|
01/04/2022
|
amit
|
1701005037WL039800
|
amit
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
amit
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-037-001/557
(BAGHORAKHURD)
|
1701005037NRG22010420222120256
|
01/04/2022
|
mamta devi
|
1701005037WL039800
|
mamta devi
|
00089
|
CBIN0281373
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
mamtadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35898
|
35898
|
|
|
|
|
|
|
|
|
42
|
JOURA
|
MP-01-005-058-001/225-A
(SANTA)
|
1701005058NRG22010420222120205
|
01/04/2022
|
laxminarayan
|
1701005058WL039799
|
laxminarayan
|
00165
|
IBKL0001594
|
965
|
965
|
Processed
|
06/05/2022
|
|
566665323
|
|
laxminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
43
|
JOURA
|
MP-01-005-058-001/156
(SANTA)
|
1701005058NRG22010420222120202
|
01/04/2022
|
harishankar
|
1701005058WL039799
|
harishankar
|
00177
|
IOBA0002417
|
965
|
965
|
Processed
|
06/05/2022
|
|
566665323
|
|
harishankar
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-058-001/156
(SANTA)
|
1701005058NRG22010420222120203
|
01/04/2022
|
omprakash
|
1701005058WL039799
|
omprakash
|
00177
|
IOBA0002417
|
965
|
965
|
Processed
|
06/05/2022
|
|
566665323
|
|
omprakash
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-058-001/238
(SANTA)
|
1701005058NRG22010420222120207
|
01/04/2022
|
jagdish
|
1701005058WL039799
|
jagdish
|
00177
|
IOBA0002417
|
965
|
965
|
Processed
|
06/05/2022
|
|
566665323
|
|
jagdish
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-058-001/238-A
(SANTA)
|
1701005058NRG22010420222120209
|
01/04/2022
|
gokul
|
1701005058WL039799
|
gokul
|
00177
|
IOBA0002417
|
965
|
965
|
Processed
|
06/05/2022
|
|
566665323
|
|
gokul
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-058-002/14-A
(SANTA)
|
1701005058NRG22010420222120221
|
01/04/2022
|
somvati
|
1701005058WL039799
|
somvati
|
00177
|
IOBA0002417
|
965
|
965
|
Processed
|
06/05/2022
|
|
566665323
|
|
somvati
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-061-001/112-A
(HADBANSI)
|
1701005061NRG22010420222116572
|
01/04/2022
|
SHRIKRISHAN
|
1701005061WL039753
|
SHRIKRISHAN
|
00177
|
IOBA0002417
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
SHRIKRISHAN
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-061-001/112-C
(HADBANSI)
|
1701005061NRG22010420222116573
|
01/04/2022
|
PRAMOD
|
1701005061WL039753
|
PRAMOD
|
00177
|
IOBA0002417
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
PRAMOD
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-061-001/114-A
(HADBANSI)
|
1701005061NRG22010420222116578
|
01/04/2022
|
SHIVRAJ
|
1701005061WL039753
|
SHIVRAJ
|
00177
|
IOBA0002417
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
SHIVRAJ
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-061-001/114-B
(HADBANSI)
|
1701005061NRG22010420222116579
|
01/04/2022
|
SATISH
|
1701005061WL039753
|
SATISH
|
00177
|
IOBA0002417
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
SATISH
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-061-001/118-C
(HADBANSI)
|
1701005061NRG22010420222116591
|
01/04/2022
|
DINESH
|
1701005061WL039753
|
DINESH
|
00177
|
IOBA0002417
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
DINESH
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-061-001/118-D
(HADBANSI)
|
1701005061NRG22010420222116592
|
01/04/2022
|
AKASH
|
1701005061WL039753
|
AKASH
|
00177
|
IOBA0002417
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
AKASH
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-061-001/119-A
(HADBANSI)
|
1701005061NRG22010420222116593
|
01/04/2022
|
RAMHARI
|
1701005061WL039753
|
RAMHARI
|
00177
|
IOBA0002417
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
RAMHARI
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-061-001/119-D
(HADBANSI)
|
1701005061NRG22010420222116594
|
01/04/2022
|
MANIRAM
|
1701005061WL039753
|
MANIRAM
|
00177
|
IOBA0002417
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
MANIRAM
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-061-001/123-D
(HADBANSI)
|
1701005061NRG22010420222116609
|
01/04/2022
|
NATTHI LAL
|
1701005061WL039753
|
NATTHI LAL
|
00177
|
IOBA0002417
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
NATTHILAL
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-061-001/124-B
(HADBANSI)
|
1701005061NRG22010420222116610
|
01/04/2022
|
MANOJ
|
1701005061WL039753
|
MANOJ
|
00177
|
IOBA0002417
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
MANOJ
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-061-001/124-C
(HADBANSI)
|
1701005061NRG22010420222116611
|
01/04/2022
|
LAKHAN
|
1701005061WL039753
|
LAKHAN
|
00177
|
IOBA0002417
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
LAKHAN
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-061-001/124-D
(HADBANSI)
|
1701005061NRG22010420222116612
|
01/04/2022
|
VIDHYARAM
|
1701005061WL039753
|
VIDHYARAM
|
00177
|
IOBA0002417
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
VIDHYARAM
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-061-001/125-A
(HADBANSI)
|
1701005061NRG22010420222116613
|
01/04/2022
|
RAVINDRA
|
1701005061WL039753
|
RAVINDRA
|
00177
|
IOBA0002417
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
RAVINDRA
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-061-001/125-C
(HADBANSI)
|
1701005061NRG22010420222116614
|
01/04/2022
|
DEVENDRA
|
1701005061WL039753
|
DEVENDRA
|
00177
|
IOBA0002417
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
DEVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21037
|
21037
|
|
|
|
|
|
|
|
|
62
|
JOURA
|
MP-01-005-058-001/255
(SANTA)
|
1701005058NRG22010420222120210
|
01/04/2022
|
Bandna sharma
|
1701005058WL039799
|
Bandna sharma
|
00354
|
PUNB0039710
|
965
|
965
|
Processed
|
06/05/2022
|
|
566665323
|
|
Bandnasharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
63
|
JOURA
|
MP-01-005-037-001/307
(BAGHORAKHURD)
|
1701005037NRG22010420222120242
|
01/04/2022
|
babuti
|
1701005037WL039800
|
babuti
|
00354
|
PUNB0268100
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
babuti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
64
|
JOURA
|
MP-01-005-058-001/257
(SANTA)
|
1701005058NRG22010420222120212
|
01/04/2022
|
subhash
|
1701005058WL039799
|
subhash
|
00354
|
PUNB0489600
|
965
|
965
|
Processed
|
06/05/2022
|
|
566665323
|
|
subhash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
65
|
JOURA
|
MP-01-005-058-001/54
(SANTA)
|
1701005058NRG22010420222120217
|
01/04/2022
|
BETAL SINGH RATHOR
|
1701005058WL039799
|
BETAL SINGH RATHOR
|
00415
|
SBIN0000430
|
965
|
965
|
Processed
|
06/05/2022
|
|
566665323
|
|
BETALSINGHRATHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
66
|
JOURA
|
MP-01-005-017-001/10-B
(CHACHIHA)
|
1701005017NRG22010420222120043
|
01/04/2022
|
santkumar
|
1701005017WL039797
|
santkumar
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
santkumar
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-017-001/10-B
(CHACHIHA)
|
1701005017NRG22010420222120042
|
01/04/2022
|
SANTKUMAR
|
1701005017WL039797
|
SANTKUMAR
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
SANTKUMAR
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-017-001/10-B
(CHACHIHA)
|
1701005017NRG22010420222120041
|
01/04/2022
|
SANTKUMAR
|
1701005017WL039797
|
SANTKUMAR
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
SANTKUMAR
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-017-001/11
(CHACHIHA)
|
1701005017NRG22010420222120045
|
01/04/2022
|
BRAJRAJ JADON
|
1701005017WL039797
|
BRAJRAJ JADON
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
BRAJRAJJADON
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-017-001/11
(CHACHIHA)
|
1701005017NRG22010420222120044
|
01/04/2022
|
Brajraj JADON
|
1701005017WL039797
|
Brajraj JADON
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
BrajrajJADON
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-017-001/124
(CHACHIHA)
|
1701005017NRG22010420222120050
|
01/04/2022
|
ramnaresh
|
1701005017WL039797
|
ramnaresh
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
ramnaresh
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-017-001/134
(CHACHIHA)
|
1701005017NRG22010420222120052
|
01/04/2022
|
GAJENDRA
|
1701005017WL039797
|
GAJENDRA
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
GAJENDRA
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-017-001/143-A
(CHACHIHA)
|
1701005017NRG22010420222120056
|
01/04/2022
|
PRAMOD
|
1701005017WL039797
|
PRAMOD
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
PRAMOD
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-017-001/143-A
(CHACHIHA)
|
1701005017NRG22010420222120055
|
01/04/2022
|
PRAMOD
|
1701005017WL039797
|
PRAMOD
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
PRAMOD
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-017-001/15
(CHACHIHA)
|
1701005017NRG22010420222120057
|
01/04/2022
|
mahesh
|
1701005017WL039797
|
mahesh
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
mahesh
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-017-001/151
(CHACHIHA)
|
1701005017NRG22010420222120060
|
01/04/2022
|
gajraj
|
1701005017WL039797
|
gajraj
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
gajraj
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-017-001/152
(CHACHIHA)
|
1701005017NRG22010420222120062
|
01/04/2022
|
anshul jadon
|
1701005017WL039797
|
anshul jadon
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
anshuljadon
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-017-001/152
(CHACHIHA)
|
1701005017NRG22010420222120061
|
01/04/2022
|
anshul jadon
|
1701005017WL039797
|
anshul jadon
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
anshuljadon
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-017-001/153
(CHACHIHA)
|
1701005017NRG22010420222120064
|
01/04/2022
|
AKHAYPAL
|
1701005017WL039797
|
AKHAYPAL
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
AKHAYPAL
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-017-001/167-A
(CHACHIHA)
|
1701005017NRG22010420222120066
|
01/04/2022
|
rishikesh
|
1701005017WL039797
|
rishikesh
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
rishikesh
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-017-001/167-A
(CHACHIHA)
|
1701005017NRG22010420222120065
|
01/04/2022
|
rishikesh
|
1701005017WL039797
|
rishikesh
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
rishikesh
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-017-001/189
(CHACHIHA)
|
1701005017NRG22010420222120067
|
01/04/2022
|
munni jadon
|
1701005017WL039797
|
munni jadon
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
munnijadon
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-017-001/189-A
(CHACHIHA)
|
1701005017NRG22010420222120070
|
01/04/2022
|
YOGENDRA
|
1701005017WL039797
|
YOGENDRA
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
YOGENDRA
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-017-001/189-A
(CHACHIHA)
|
1701005017NRG22010420222120069
|
01/04/2022
|
YOGENDRA
|
1701005017WL039797
|
YOGENDRA
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
YOGENDRA
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-017-001/200-A
(CHACHIHA)
|
1701005017NRG22010420222120074
|
01/04/2022
|
soneram
|
1701005017WL039797
|
soneram
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
soneram
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-017-001/210
(CHACHIHA)
|
1701005017NRG22010420222120078
|
01/04/2022
|
maneeram
|
1701005017WL039797
|
maneeram
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
maneeram
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-017-001/210
(CHACHIHA)
|
1701005017NRG22010420222120077
|
01/04/2022
|
maniram
|
1701005017WL039797
|
maniram
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
maniram
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-017-001/211
(CHACHIHA)
|
1701005017NRG22010420222120080
|
01/04/2022
|
Rishikesh
|
1701005017WL039797
|
Rishikesh
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
Rishikesh
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-017-001/211
(CHACHIHA)
|
1701005017NRG22010420222120079
|
01/04/2022
|
Rishikesh
|
1701005017WL039797
|
Rishikesh
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
Rishikesh
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-017-001/23
(CHACHIHA)
|
1701005017NRG22010420222120085
|
01/04/2022
|
jitendra jatav
|
1701005017WL039797
|
jitendra jatav
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
jitendrajatav
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-017-001/24
(CHACHIHA)
|
1701005017NRG22010420222120088
|
01/04/2022
|
bhup singh
|
1701005017WL039797
|
bhup singh
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
bhupsingh
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-017-001/267-A
(CHACHIHA)
|
1701005017NRG22010420222120090
|
01/04/2022
|
anil
|
1701005017WL039797
|
anil
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
anil
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-017-001/272-A
(CHACHIHA)
|
1701005017NRG22010420222120095
|
01/04/2022
|
rajni jadon
|
1701005017WL039797
|
rajni jadon
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
rajnijadon
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-017-001/272-A
(CHACHIHA)
|
1701005017NRG22010420222120094
|
01/04/2022
|
rajni jadon
|
1701005017WL039797
|
rajni jadon
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
rajnijadon
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-017-001/293
(CHACHIHA)
|
1701005017NRG22010420222120096
|
01/04/2022
|
kapoor singh
|
1701005017WL039797
|
kapoor singh
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
kapoorsingh
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-017-001/3
(CHACHIHA)
|
1701005017NRG22010420222120099
|
01/04/2022
|
ajay
|
1701005017WL039797
|
ajay
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
ajay
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-017-001/3
(CHACHIHA)
|
1701005017NRG22010420222120098
|
01/04/2022
|
ajay
|
1701005017WL039797
|
ajay
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
ajay
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-017-001/304-A
(CHACHIHA)
|
1701005017NRG22010420222120100
|
01/04/2022
|
dasharath jadaun
|
1701005017WL039797
|
dasharath jadaun
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
dasharathjadaun
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-017-001/31
(CHACHIHA)
|
1701005017NRG22010420222120102
|
01/04/2022
|
gyan singh
|
1701005017WL039797
|
gyan singh
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
gyansingh
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-017-001/33
(CHACHIHA)
|
1701005017NRG22010420222120107
|
01/04/2022
|
yogesh jatav
|
1701005017WL039797
|
yogesh jatav
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
yogeshjatav
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-017-001/33
(CHACHIHA)
|
1701005017NRG22010420222120106
|
01/04/2022
|
yogesh jatav
|
1701005017WL039797
|
yogesh jatav
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
yogeshjatav
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-017-001/334-B
(CHACHIHA)
|
1701005017NRG22010420222120108
|
01/04/2022
|
lokendra
|
1701005017WL039797
|
lokendra
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
lokendra
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-017-001/334-B
(CHACHIHA)
|
1701005017NRG22010420222120109
|
01/04/2022
|
lokendra
|
1701005017WL039797
|
lokendra
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
lokendra
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-017-001/334-B
(CHACHIHA)
|
1701005017NRG22010420222120110
|
01/04/2022
|
lokendra
|
1701005017WL039797
|
lokendra
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
lokendra
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-017-001/347
(CHACHIHA)
|
1701005017NRG22010420222120111
|
01/04/2022
|
mamta
|
1701005017WL039797
|
mamta
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
mamta
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-017-001/347
(CHACHIHA)
|
1701005017NRG22010420222120112
|
01/04/2022
|
mamta
|
1701005017WL039797
|
mamta
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
mamta
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-017-001/387
(CHACHIHA)
|
1701005017NRG22010420222120124
|
01/04/2022
|
saurabh
|
1701005017WL039797
|
saurabh
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
saurabh
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-017-001/387
(CHACHIHA)
|
1701005017NRG22010420222120125
|
01/04/2022
|
saurabh
|
1701005017WL039797
|
saurabh
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
saurabh
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-017-001/387
(CHACHIHA)
|
1701005017NRG22010420222120126
|
01/04/2022
|
saurabh
|
1701005017WL039797
|
saurabh
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
saurabh
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-017-001/54
(CHACHIHA)
|
1701005017NRG22010420222120128
|
01/04/2022
|
DINESH
|
1701005017WL039797
|
DINESH
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
DINESH
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-017-001/54
(CHACHIHA)
|
1701005017NRG22010420222120129
|
01/04/2022
|
DINESH
|
1701005017WL039797
|
DINESH
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
DINESH
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-017-001/58
(CHACHIHA)
|
1701005017NRG22010420222120130
|
01/04/2022
|
shivsingh
|
1701005017WL039797
|
shivsingh
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
shivsingh
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-017-001/58
(CHACHIHA)
|
1701005017NRG22010420222120131
|
01/04/2022
|
shivsingh
|
1701005017WL039797
|
shivsingh
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
shivsingh
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-017-001/59-A
(CHACHIHA)
|
1701005017NRG22010420222120132
|
01/04/2022
|
RAVI
|
1701005017WL039797
|
RAVI
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
RAVI
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-017-001/59-A
(CHACHIHA)
|
1701005017NRG22010420222120133
|
01/04/2022
|
RAVI
|
1701005017WL039797
|
RAVI
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
RAVI
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-017-001/68
(CHACHIHA)
|
1701005017NRG22010420222120135
|
01/04/2022
|
dasharath
|
1701005017WL039797
|
dasharath
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
dasharath
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-017-001/88
(CHACHIHA)
|
1701005017NRG22010420222120137
|
01/04/2022
|
BRAJRAJ
|
1701005017WL039797
|
BRAJRAJ
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
BRAJRAJ
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-017-001/96
(CHACHIHA)
|
1701005017NRG22010420222120139
|
01/04/2022
|
phoolvati
|
1701005017WL039797
|
phoolvati
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
phoolvati
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-037-001/132
(BAGHORAKHURD)
|
1701005037NRG22010420222120225
|
01/04/2022
|
Ashok
|
1701005037WL039800
|
Ashok
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
Ashok
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-037-001/132
(BAGHORAKHURD)
|
1701005037NRG22010420222120224
|
01/04/2022
|
Ashok
|
1701005037WL039800
|
Ashok
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
Ashok
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-037-001/151-A
(BAGHORAKHURD)
|
1701005037NRG22010420222120226
|
01/04/2022
|
sonu
|
1701005037WL039800
|
sonu
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
sonu
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-037-001/158
(BAGHORAKHURD)
|
1701005037NRG22010420222120227
|
01/04/2022
|
jagamani
|
1701005037WL039800
|
jagamani
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
jagamani
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-037-001/223
(BAGHORAKHURD)
|
1701005037NRG22010420222120232
|
01/04/2022
|
verendra
|
1701005037WL039800
|
verendra
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
verendra
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-037-001/263-B
(BAGHORAKHURD)
|
1701005037NRG22010420222120292
|
01/04/2022
|
shunita
|
1701005037WL039801
|
shunita
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
shunita
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-037-001/290-a
(BAGHORAKHURD)
|
1701005037NRG22010420222120234
|
01/04/2022
|
harisingh
|
1701005037WL039800
|
harisingh
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
harisingh
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-037-001/290-a
(BAGHORAKHURD)
|
1701005037NRG22010420222120235
|
01/04/2022
|
jamuna
|
1701005037WL039800
|
jamuna
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
jamuna
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-037-001/290-B
(BAGHORAKHURD)
|
1701005037NRG22010420222120295
|
01/04/2022
|
hemlata
|
1701005037WL039801
|
hemlata
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
hemlata
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-037-001/290-B
(BAGHORAKHURD)
|
1701005037NRG22010420222120296
|
01/04/2022
|
monu
|
1701005037WL039801
|
monu
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
monu
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-037-001/301
(BAGHORAKHURD)
|
1701005037NRG22010420222120238
|
01/04/2022
|
lalu
|
1701005037WL039800
|
lalu
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
lalu
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-037-001/301
(BAGHORAKHURD)
|
1701005037NRG22010420222120237
|
01/04/2022
|
niraj
|
1701005037WL039800
|
niraj
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
niraj
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-037-001/304
(BAGHORAKHURD)
|
1701005037NRG22010420222120239
|
01/04/2022
|
Keshav
|
1701005037WL039800
|
Keshav
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
Keshav
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-037-001/309-C
(BAGHORAKHURD)
|
1701005037NRG22010420222120243
|
01/04/2022
|
guudi
|
1701005037WL039800
|
guudi
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
guudi
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-037-001/527-A
(BAGHORAKHURD)
|
1701005037NRG22010420222120253
|
01/04/2022
|
shrimati
|
1701005037WL039800
|
shrimati
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
shrimati
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-037-001/548
(BAGHORAKHURD)
|
1701005037NRG22010420222120254
|
01/04/2022
|
pavan
|
1701005037WL039800
|
pavan
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
pavan
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-037-001/557
(BAGHORAKHURD)
|
1701005037NRG22010420222120255
|
01/04/2022
|
saranam
|
1701005037WL039800
|
saranam
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
saranam
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-037-001/560
(BAGHORAKHURD)
|
1701005037NRG22010420222120257
|
01/04/2022
|
anita
|
1701005037WL039800
|
anita
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
anita
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-037-001/568-D
(BAGHORAKHURD)
|
1701005037NRG22010420222120262
|
01/04/2022
|
sunil kuma
|
1701005037WL039800
|
sunil kuma
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
sunilkuma
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-037-001/569-A
(BAGHORAKHURD)
|
1701005037NRG22010420222120263
|
01/04/2022
|
arvend
|
1701005037WL039800
|
arvend
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
arvend
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-037-001/569-B
(BAGHORAKHURD)
|
1701005037NRG22010420222120265
|
01/04/2022
|
brajesh
|
1701005037WL039800
|
brajesh
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
brajesh
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-037-001/572-A
(BAGHORAKHURD)
|
1701005037NRG22010420222120267
|
01/04/2022
|
brajraj
|
1701005037WL039800
|
brajraj
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
brajraj
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-037-001/572-B
(BAGHORAKHURD)
|
1701005037NRG22010420222120268
|
01/04/2022
|
pradep
|
1701005037WL039800
|
pradep
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
pradep
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-037-001/572-C
(BAGHORAKHURD)
|
1701005037NRG22010420222120269
|
01/04/2022
|
krishna
|
1701005037WL039800
|
krishna
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
krishna
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-037-001/574-A
(BAGHORAKHURD)
|
1701005037NRG22010420222120270
|
01/04/2022
|
renu
|
1701005037WL039800
|
renu
|
00415
|
SBIN0003761
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
renu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90324
|
90324
|
|
|
|
|
|
|
|
|
144
|
JOURA
|
MP-01-005-058-001/104
(SANTA)
|
1701005058NRG22010420222120195
|
01/04/2022
|
VINOD
|
1701005058WL039799
|
VINOD
|
00415
|
SBIN0005782
|
965
|
965
|
Processed
|
06/05/2022
|
|
566665323
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
145
|
JOURA
|
MP-01-005-037-001/237-B
(BAGHORAKHURD)
|
1701005037NRG22010420222120291
|
01/04/2022
|
reena
|
1701005037WL039801
|
reena
|
00415
|
SBIN0010845
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
reena
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-037-001/397-B
(BAGHORAKHURD)
|
1701005037NRG22010420222120249
|
01/04/2022
|
saguna
|
1701005037WL039800
|
saguna
|
00415
|
SBIN0010845
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
saguna
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-037-001/397-C
(BAGHORAKHURD)
|
1701005037NRG22010420222120250
|
01/04/2022
|
anil
|
1701005037WL039800
|
anil
|
00415
|
SBIN0010845
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
148
|
JOURA
|
MP-01-005-017-001/293
(CHACHIHA)
|
1701005017NRG22010420222120097
|
01/04/2022
|
kapoor singh
|
1701005017WL039797
|
kapoor singh
|
00415
|
SBIN0030092
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
kapoorsingh
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-017-001/318
(CHACHIHA)
|
1701005017NRG22010420222120104
|
01/04/2022
|
kamlesh dubey
|
1701005017WL039797
|
kamlesh dubey
|
00415
|
SBIN0030092
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
kamleshdubey
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-017-001/68
(CHACHIHA)
|
1701005017NRG22010420222120134
|
01/04/2022
|
DASHRATH
|
1701005017WL039797
|
DASHRATH
|
00415
|
SBIN0030092
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
DASHRATH
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-037-001/180
(BAGHORAKHURD)
|
1701005037NRG22010420222120228
|
01/04/2022
|
Kastori
|
1701005037WL039800
|
Kastori
|
00415
|
SBIN0030092
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
Kastori
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-037-001/185-B
(BAGHORAKHURD)
|
1701005037NRG22010420222120229
|
01/04/2022
|
Rajaveti
|
1701005037WL039800
|
Rajaveti
|
00415
|
SBIN0030092
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
Rajaveti
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-037-001/185-C
(BAGHORAKHURD)
|
1701005037NRG22010420222120230
|
01/04/2022
|
Buri
|
1701005037WL039800
|
Buri
|
00415
|
SBIN0030092
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
Buri
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-037-001/219-A
(BAGHORAKHURD)
|
1701005037NRG22010420222120286
|
01/04/2022
|
somvadevi
|
1701005037WL039801
|
somvadevi
|
00415
|
SBIN0030092
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
566665323
|
No Such Account
|
|
|
|
155
|
JOURA
|
MP-01-005-037-001/219-A
(BAGHORAKHURD)
|
1701005037NRG22010420222120285
|
01/04/2022
|
sovaran
|
1701005037WL039801
|
sovaran
|
00415
|
SBIN0030092
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
566665323
|
No Such Account
|
|
|
|
156
|
JOURA
|
MP-01-005-037-001/228
(BAGHORAKHURD)
|
1701005037NRG22010420222120289
|
01/04/2022
|
hariom
|
1701005037WL039801
|
hariom
|
00415
|
SBIN0030092
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
hariom
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-037-001/228
(BAGHORAKHURD)
|
1701005037NRG22010420222120290
|
01/04/2022
|
sunita
|
1701005037WL039801
|
sunita
|
00415
|
SBIN0030092
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
sunita
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-037-001/286-B
(BAGHORAKHURD)
|
1701005037NRG22010420222120233
|
01/04/2022
|
depak
|
1701005037WL039800
|
depak
|
00415
|
SBIN0030092
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
depak
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-037-001/344
(BAGHORAKHURD)
|
1701005037NRG22010420222120244
|
01/04/2022
|
munee
|
1701005037WL039800
|
munee
|
00415
|
SBIN0030092
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
munee
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-037-001/350-D
(BAGHORAKHURD)
|
1701005037NRG22010420222120245
|
01/04/2022
|
munshiram
|
1701005037WL039800
|
munshiram
|
00415
|
SBIN0030092
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
munshiram
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-037-001/566-C
(BAGHORAKHURD)
|
1701005037NRG22010420222120258
|
01/04/2022
|
banbari
|
1701005037WL039800
|
banbari
|
00415
|
SBIN0030092
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
banbari
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-037-001/567-A
(BAGHORAKHURD)
|
1701005037NRG22010420222120259
|
01/04/2022
|
munni
|
1701005037WL039800
|
munni
|
00415
|
SBIN0030092
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
munni
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-037-001/567-B
(BAGHORAKHURD)
|
1701005037NRG22010420222120260
|
01/04/2022
|
shelavati
|
1701005037WL039800
|
shelavati
|
00415
|
SBIN0030092
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
shelavati
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-037-001/567-C
(BAGHORAKHURD)
|
1701005037NRG22010420222120261
|
01/04/2022
|
jolee
|
1701005037WL039800
|
jolee
|
00415
|
SBIN0030092
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
jolee
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-037-001/569-A
(BAGHORAKHURD)
|
1701005037NRG22010420222120264
|
01/04/2022
|
manish
|
1701005037WL039800
|
manish
|
00415
|
SBIN0030092
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
manish
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-037-001/569-B
(BAGHORAKHURD)
|
1701005037NRG22010420222120266
|
01/04/2022
|
methalesh
|
1701005037WL039800
|
methalesh
|
00415
|
SBIN0030092
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
methalesh
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-037-001/67-A
(BAGHORAKHURD)
|
1701005037NRG22010420222120272
|
01/04/2022
|
krishana
|
1701005037WL039800
|
krishana
|
00415
|
SBIN0030092
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
krishana
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-037-001/69
(BAGHORAKHURD)
|
1701005037NRG22010420222120273
|
01/04/2022
|
reena
|
1701005037WL039800
|
reena
|
00415
|
SBIN0030092
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24318
|
24318
|
|
|
|
|
|
|
|
|
169
|
JOURA
|
MP-01-005-058-001/238
(SANTA)
|
1701005058NRG22010420222120208
|
01/04/2022
|
meera
|
1701005058WL039799
|
meera
|
00462
|
UCBA0000043
|
965
|
965
|
Processed
|
06/05/2022
|
|
566665323
|
|
meera
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-058-001/79-A
(SANTA)
|
1701005058NRG22010420222120219
|
01/04/2022
|
RAMNIWAS
|
1701005058WL039799
|
RAMNIWAS
|
00462
|
UCBA0000043
|
965
|
965
|
Processed
|
06/05/2022
|
|
566665323
|
|
RAMNIWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
171
|
JOURA
|
MP-01-005-037-001/193-A
(BAGHORAKHURD)
|
1701005037NRG22010420222120231
|
01/04/2022
|
kamlesh
|
1701005037WL039800
|
kamlesh
|
00468
|
UBIN0543527
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
kamlesh
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-058-001/127
(SANTA)
|
1701005058NRG22010420222120196
|
01/04/2022
|
DHARAMVEER
|
1701005058WL039799
|
DHARAMVEER
|
00468
|
UBIN0543527
|
965
|
965
|
Processed
|
06/05/2022
|
|
566665323
|
|
DHARAMVEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
173
|
JOURA
|
MP-01-005-037-001/165
(BAGHORAKHURD)
|
1701005037NRG22010420222120274
|
01/04/2022
|
reena
|
1701005037WL039801
|
reena
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
reena
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-037-001/165
(BAGHORAKHURD)
|
1701005037NRG22010420222120275
|
01/04/2022
|
umesh
|
1701005037WL039801
|
umesh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
umesh
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-037-001/306
(BAGHORAKHURD)
|
1701005037NRG22010420222120241
|
01/04/2022
|
sarita
|
1701005037WL039800
|
sarita
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
sarita
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-037-001/372
(BAGHORAKHURD)
|
1701005037NRG22010420222120246
|
01/04/2022
|
nishant
|
1701005037WL039800
|
nishant
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
nishant
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-037-001/382
(BAGHORAKHURD)
|
1701005037NRG22010420222120247
|
01/04/2022
|
sant kumar
|
1701005037WL039800
|
sant kumar
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
santkumar
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-061-001/110-C
(HADBANSI)
|
1701005061NRG22010420222116567
|
01/04/2022
|
BARELAL
|
1701005061WL039753
|
BARELAL
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
BARELAL
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-061-001/111-A
(HADBANSI)
|
1701005061NRG22010420222116569
|
01/04/2022
|
BHARAT
|
1701005061WL039753
|
BHARAT
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
BHARAT
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-061-001/111-B
(HADBANSI)
|
1701005061NRG22010420222116570
|
01/04/2022
|
AMARSINGH
|
1701005061WL039753
|
AMARSINGH
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
AMARSINGH
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-061-001/111-C
(HADBANSI)
|
1701005061NRG22010420222116571
|
01/04/2022
|
RAMJILAL
|
1701005061WL039753
|
RAMJILAL
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
RAMJILAL
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-061-001/113-A
(HADBANSI)
|
1701005061NRG22010420222116575
|
01/04/2022
|
SOVRAN
|
1701005061WL039753
|
SOVRAN
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
SOVRAN
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-061-001/113-B
(HADBANSI)
|
1701005061NRG22010420222116576
|
01/04/2022
|
HEERA LAL
|
1701005061WL039753
|
HEERA LAL
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
HEERALAL
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-061-001/113-C
(HADBANSI)
|
1701005061NRG22010420222116577
|
01/04/2022
|
NARAYAN
|
1701005061WL039753
|
NARAYAN
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
NARAYAN
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-061-001/115-C
(HADBANSI)
|
1701005061NRG22010420222116581
|
01/04/2022
|
RAMDHAR
|
1701005061WL039753
|
RAMDHAR
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
RAMDHAR
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-061-001/116-A
(HADBANSI)
|
1701005061NRG22010420222116582
|
01/04/2022
|
ABDESH
|
1701005061WL039753
|
ABDESH
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
ABDESH
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-061-001/116-B
(HADBANSI)
|
1701005061NRG22010420222116583
|
01/04/2022
|
SATENDRA
|
1701005061WL039753
|
SATENDRA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
SATENDRA
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-061-001/116-C
(HADBANSI)
|
1701005061NRG22010420222116584
|
01/04/2022
|
RAHUL
|
1701005061WL039753
|
RAHUL
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
RAHUL
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-061-001/116-D
(HADBANSI)
|
1701005061NRG22010420222116585
|
01/04/2022
|
HARIOM
|
1701005061WL039753
|
HARIOM
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
HARIOM
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-061-001/117-A
(HADBANSI)
|
1701005061NRG22010420222116586
|
01/04/2022
|
RAJU
|
1701005061WL039753
|
RAJU
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
RAJU
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-061-001/117-B
(HADBANSI)
|
1701005061NRG22010420222116587
|
01/04/2022
|
DATARAM
|
1701005061WL039753
|
DATARAM
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
DATARAM
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-061-001/117-D
(HADBANSI)
|
1701005061NRG22010420222116588
|
01/04/2022
|
JANDEL
|
1701005061WL039753
|
JANDEL
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
JANDEL
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-061-001/118-A
(HADBANSI)
|
1701005061NRG22010420222116589
|
01/04/2022
|
ASHOK
|
1701005061WL039753
|
ASHOK
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
ASHOK
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-061-001/118-B
(HADBANSI)
|
1701005061NRG22010420222116590
|
01/04/2022
|
RADHACHARAN
|
1701005061WL039753
|
RADHACHARAN
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
RADHACHARAN
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-061-001/120-A
(HADBANSI)
|
1701005061NRG22010420222116595
|
01/04/2022
|
DARSHAN LAL
|
1701005061WL039753
|
DARSHAN LAL
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
DARSHANLAL
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-061-001/120-B
(HADBANSI)
|
1701005061NRG22010420222116596
|
01/04/2022
|
ROSHAN SINGH
|
1701005061WL039753
|
ROSHAN SINGH
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
ROSHANSINGH
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-061-001/120-D
(HADBANSI)
|
1701005061NRG22010420222116597
|
01/04/2022
|
BHOORA
|
1701005061WL039753
|
BHOORA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
BHOORA
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-061-001/121-A
(HADBANSI)
|
1701005061NRG22010420222116598
|
01/04/2022
|
RAJENDRA KUMAR
|
1701005061WL039753
|
RAJENDRA KUMAR
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
RAJENDRAKUMAR
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-061-001/121-B
(HADBANSI)
|
1701005061NRG22010420222116599
|
01/04/2022
|
VINDRABAN
|
1701005061WL039753
|
VINDRABAN
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
VINDRABAN
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-061-001/121-C
(HADBANSI)
|
1701005061NRG22010420222116600
|
01/04/2022
|
SUNEEL
|
1701005061WL039753
|
SUNEEL
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
SUNEEL
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-061-001/121-D
(HADBANSI)
|
1701005061NRG22010420222116601
|
01/04/2022
|
NAGENDRA
|
1701005061WL039753
|
NAGENDRA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
NAGENDRA
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-061-001/122-A
(HADBANSI)
|
1701005061NRG22010420222116602
|
01/04/2022
|
rakesh
|
1701005061WL039753
|
rakesh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
rakesh
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-061-001/122-B
(HADBANSI)
|
1701005061NRG22010420222116603
|
01/04/2022
|
PRATAP
|
1701005061WL039753
|
PRATAP
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
PRATAP
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-061-001/122-C
(HADBANSI)
|
1701005061NRG22010420222116604
|
01/04/2022
|
KAPTAN
|
1701005061WL039753
|
KAPTAN
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
KAPTAN
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-061-001/122-D
(HADBANSI)
|
1701005061NRG22010420222116605
|
01/04/2022
|
DILIP
|
1701005061WL039753
|
DILIP
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
DILIP
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-061-001/123-A
(HADBANSI)
|
1701005061NRG22010420222116606
|
01/04/2022
|
VICKY
|
1701005061WL039753
|
VICKY
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
VICKY
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-061-001/123-B
(HADBANSI)
|
1701005061NRG22010420222116607
|
01/04/2022
|
RAMAVTAR
|
1701005061WL039753
|
RAMAVTAR
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
RAMAVTAR
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-061-001/123-C
(HADBANSI)
|
1701005061NRG22010420222116608
|
01/04/2022
|
SEVARAM
|
1701005061WL039753
|
SEVARAM
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
SEVARAM
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-061-001/125-D
(HADBANSI)
|
1701005061NRG22010420222116615
|
01/04/2022
|
PUNJAB
|
1701005061WL039753
|
PUNJAB
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
PUNJAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42846
|
42846
|
|
|
|
|
|
|
|
|
210
|
JOURA
|
MP-01-005-037-001/283-C
(BAGHORAKHURD)
|
1701005037NRG22010420222120293
|
01/04/2022
|
depak
|
1701005037WL039801
|
depak
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
depak
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-037-001/283-C
(BAGHORAKHURD)
|
1701005037NRG22010420222120294
|
01/04/2022
|
kamlesh
|
1701005037WL039801
|
kamlesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
212
|
JOURA
|
MP-01-005-037-001/40
(BAGHORAKHURD)
|
1701005037NRG22010420222120252
|
01/04/2022
|
Devaki
|
1701005037WL039800
|
Devaki
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
Devaki
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-037-001/40
(BAGHORAKHURD)
|
1701005037NRG22010420222120251
|
01/04/2022
|
surendra
|
1701005037WL039800
|
surendra
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
surendra
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-037-001/574-C
(BAGHORAKHURD)
|
1701005037NRG22010420222120271
|
01/04/2022
|
pooja
|
1701005037WL039800
|
pooja
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
pooja
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-061-001/110-B
(HADBANSI)
|
1701005061NRG22010420222116566
|
01/04/2022
|
NABAL SINGH
|
1701005061WL039753
|
NABAL SINGH
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
NABALSINGH
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-061-001/110-D
(HADBANSI)
|
1701005061NRG22010420222116568
|
01/04/2022
|
NEERAJ
|
1701005061WL039753
|
NEERAJ
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
NEERAJ
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-061-001/112-D
(HADBANSI)
|
1701005061NRG22010420222116574
|
01/04/2022
|
SONU
|
1701005061WL039753
|
SONU
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
SONU
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-061-001/115-A
(HADBANSI)
|
1701005061NRG22010420222116580
|
01/04/2022
|
HEMANT
|
1701005061WL039753
|
HEMANT
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
HEMANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
219
|
JOURA
|
MP-01-005-037-001/204-B
(BAGHORAKHURD)
|
1701005037NRG22010420222120280
|
01/04/2022
|
netram
|
1701005037WL039801
|
netram
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
netram
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-037-001/204-B
(BAGHORAKHURD)
|
1701005037NRG22010420222120279
|
01/04/2022
|
vabita
|
1701005037WL039801
|
vabita
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566665323
|
|
vabita
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-058-001/17
(SANTA)
|
1701005058NRG22010420222120204
|
01/04/2022
|
MEVARAM
|
1701005058WL039799
|
MEVARAM
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
566665323
|
|
MEVARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3281
|
3281
|
|
|
|
|
|
|
|
|
222
|
JOURA
|
MP-01-005-058-001/44
(SANTA)
|
1701005058NRG22010420222120216
|
01/04/2022
|
Rekha
|
1701005058WL039799
|
Rekha
|
00703
|
AIRP0000001
|
965
|
965
|
Processed
|
06/05/2022
|
|
566665323
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253216
|
253216
|
|
|
|
|
|
|
|