|
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-01-005-022-001/314-B
(DONGARPUR)
|
1701005022NRG23150620220496448
|
15/06/2022
|
kamlesh
|
1701005022WL007309
|
kamlesh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
kamlesh
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-022-001/314-B
(DONGARPUR)
|
1701005022NRG23150620220496449
|
15/06/2022
|
mamta
|
1701005022WL007309
|
mamta
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
mamta
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-055-001/268
(SAHARANA)
|
1701005055NRG23150620220499479
|
15/06/2022
|
Pran singh
|
1701005055WL007337
|
Pran singh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Pransingh
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-055-001/270-C
(SAHARANA)
|
1701005055NRG23150620220499481
|
15/06/2022
|
pushpa
|
1701005055WL007337
|
pushpa
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
pushpa
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-055-001/270-C
(SAHARANA)
|
1701005055NRG23150620220499482
|
15/06/2022
|
pushpa
|
1701005055WL007337
|
pushpa
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
pushpa
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-055-001/276-B
(SAHARANA)
|
1701005055NRG23150620220499483
|
15/06/2022
|
bhuro
|
1701005055WL007337
|
bhuro
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
bhuro
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-055-001/276-B
(SAHARANA)
|
1701005055NRG23150620220499484
|
15/06/2022
|
bhuro
|
1701005055WL007337
|
bhuro
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
bhuro
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-055-001/278-A
(SAHARANA)
|
1701005055NRG23150620220499488
|
15/06/2022
|
pushpa
|
1701005055WL007337
|
pushpa
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
pushpa
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-055-001/278-A
(SAHARANA)
|
1701005055NRG23150620220499489
|
15/06/2022
|
pushpa
|
1701005055WL007337
|
pushpa
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
pushpa
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-055-001/305-B
(SAHARANA)
|
1701005055NRG23150620220499494
|
15/06/2022
|
lalee
|
1701005055WL007337
|
lalee
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
lalee
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-055-001/305-B
(SAHARANA)
|
1701005055NRG23150620220499495
|
15/06/2022
|
lalee
|
1701005055WL007337
|
lalee
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
lalee
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-055-001/331-A
(SAHARANA)
|
1701005055NRG23150620220499497
|
15/06/2022
|
Ramkrishn
|
1701005055WL007337
|
Ramkrishn
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Ramkrishn
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-055-001/331-B
(SAHARANA)
|
1701005055NRG23150620220499498
|
15/06/2022
|
bhura
|
1701005055WL007337
|
bhura
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
bhura
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-055-001/375-C
(SAHARANA)
|
1701005055NRG23150620220499501
|
15/06/2022
|
BANIYA
|
1701005055WL007337
|
BANIYA
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
BANIYA
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-055-001/375-D
(SAHARANA)
|
1701005055NRG23150620220499503
|
15/06/2022
|
shivnath
|
1701005055WL007337
|
shivnath
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
shivnath
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-055-001/375-D
(SAHARANA)
|
1701005055NRG23150620220499504
|
15/06/2022
|
shivnath
|
1701005055WL007337
|
shivnath
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
shivnath
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-055-001/463-D
(SAHARANA)
|
1701005055NRG23150620220499505
|
15/06/2022
|
ramraj
|
1701005055WL007337
|
ramraj
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
ramraj
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-055-001/463-D
(SAHARANA)
|
1701005055NRG23150620220499506
|
15/06/2022
|
ramraj
|
1701005055WL007337
|
ramraj
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
ramraj
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-055-001/467
(SAHARANA)
|
1701005055NRG23150620220499509
|
15/06/2022
|
Rekha
|
1701005055WL007337
|
Rekha
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Rekha
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-055-001/475
(SAHARANA)
|
1701005055NRG23150620220499516
|
15/06/2022
|
Mamta
|
1701005055WL007337
|
Mamta
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Mamta
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-055-001/475-A
(SAHARANA)
|
1701005055NRG23150620220499519
|
15/06/2022
|
Guddi
|
1701005055WL007337
|
Guddi
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Guddi
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-055-001/475-A
(SAHARANA)
|
1701005055NRG23150620220499518
|
15/06/2022
|
Rajveer
|
1701005055WL007337
|
Rajveer
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Rajveer
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-055-001/481
(SAHARANA)
|
1701005055NRG23150620220499521
|
15/06/2022
|
Usha
|
1701005055WL007337
|
Usha
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Usha
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-055-001/481-B
(SAHARANA)
|
1701005055NRG23150620220499524
|
15/06/2022
|
bhoora singh
|
1701005055WL007337
|
bhoora singh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
bhoorasingh
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-055-001/481-C
(SAHARANA)
|
1701005055NRG23150620220499526
|
15/06/2022
|
laxmi
|
1701005055WL007337
|
laxmi
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
laxmi
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-055-001/485-A
(SAHARANA)
|
1701005055NRG23150620220499533
|
15/06/2022
|
Priyanka
|
1701005055WL007337
|
Priyanka
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Priyanka
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-055-001/485-A
(SAHARANA)
|
1701005055NRG23150620220499534
|
15/06/2022
|
Priyanka
|
1701005055WL007337
|
Priyanka
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Priyanka
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-055-001/485-B
(SAHARANA)
|
1701005055NRG23150620220499535
|
15/06/2022
|
murti gurjar
|
1701005055WL007337
|
murti gurjar
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
murtigurjar
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-055-001/485-B
(SAHARANA)
|
1701005055NRG23150620220499536
|
15/06/2022
|
murti gurjar
|
1701005055WL007337
|
murti gurjar
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
murtigurjar
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-055-001/486-B
(SAHARANA)
|
1701005055NRG23150620220499537
|
15/06/2022
|
renu
|
1701005055WL007337
|
renu
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
renu
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-055-001/486-B
(SAHARANA)
|
1701005055NRG23150620220499538
|
15/06/2022
|
renu
|
1701005055WL007337
|
renu
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
renu
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-055-001/487
(SAHARANA)
|
1701005055NRG23150620220499539
|
15/06/2022
|
monu
|
1701005055WL007337
|
monu
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
monu
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-055-001/487
(SAHARANA)
|
1701005055NRG23150620220499540
|
15/06/2022
|
monu
|
1701005055WL007337
|
monu
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
monu
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-055-001/506
(SAHARANA)
|
1701005055NRG23150620220499553
|
15/06/2022
|
bhura
|
1701005055WL007337
|
bhura
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
bhura
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-055-001/506
(SAHARANA)
|
1701005055NRG23150620220499554
|
15/06/2022
|
bhura
|
1701005055WL007337
|
bhura
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
bhura
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-055-001/507
(SAHARANA)
|
1701005055NRG23150620220499555
|
15/06/2022
|
rekha
|
1701005055WL007337
|
rekha
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
rekha
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-055-001/507
(SAHARANA)
|
1701005055NRG23150620220499556
|
15/06/2022
|
rekha
|
1701005055WL007337
|
rekha
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
38
|
JOURA
|
MP-01-005-055-001/472
(SAHARANA)
|
1701005055NRG23150620220499513
|
15/06/2022
|
ramveer
|
1701005055WL007337
|
ramveer
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
ramveer
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-055-001/472
(SAHARANA)
|
1701005055NRG23150620220499512
|
15/06/2022
|
Ramvir Singh
|
1701005055WL007337
|
Ramvir Singh
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
RamvirSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
40
|
JOURA
|
MP-01-005-055-001/305-A
(SAHARANA)
|
1701005055NRG23150620220499492
|
15/06/2022
|
Rajkishor
|
1701005055WL007337
|
Rajkishor
|
00089
|
CBIN0281096
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Rajkishor
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-055-001/305-A
(SAHARANA)
|
1701005055NRG23150620220499493
|
15/06/2022
|
Rajkishor
|
1701005055WL007337
|
Rajkishor
|
00089
|
CBIN0281096
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Rajkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
42
|
JOURA
|
MP-01-005-022-001/137
(DONGARPUR)
|
1701005022NRG23150620220496391
|
15/06/2022
|
Savitri
|
1701005022WL007309
|
Savitri
|
00152
|
HDFC0002842
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Savitri
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-022-001/137
(DONGARPUR)
|
1701005022NRG23150620220496390
|
15/06/2022
|
Vrandavan
|
1701005022WL007309
|
Vrandavan
|
00152
|
HDFC0002842
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Vrandavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
44
|
JOURA
|
MP-01-005-055-001/505
(SAHARANA)
|
1701005055NRG23150620220499551
|
15/06/2022
|
ravi
|
1701005055WL007337
|
ravi
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
ravi
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-055-001/505
(SAHARANA)
|
1701005055NRG23150620220499552
|
15/06/2022
|
ravi
|
1701005055WL007337
|
ravi
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
46
|
JOURA
|
MP-01-005-022-001/318-B
(DONGARPUR)
|
1701005022NRG23150620220496450
|
15/06/2022
|
SURAJ
|
1701005022WL007309
|
SURAJ
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
SURAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
47
|
JOURA
|
MP-01-005-022-001/11-A
(DONGARPUR)
|
1701005022NRG23150620220496371
|
15/06/2022
|
ASHA
|
1701005022WL007309
|
ASHA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
ASHA
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-022-001/11-B
(DONGARPUR)
|
1701005022NRG23150620220496372
|
15/06/2022
|
BHORU
|
1701005022WL007309
|
BHORU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
BHORU
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-022-001/11-B
(DONGARPUR)
|
1701005022NRG23150620220496373
|
15/06/2022
|
RAHUL
|
1701005022WL007309
|
RAHUL
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
RAHUL
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-022-001/12-A
(DONGARPUR)
|
1701005022NRG23150620220496375
|
15/06/2022
|
SAHABSHINGH
|
1701005022WL007309
|
SAHABSHINGH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
SAHABSHINGH
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-022-001/12-A
(DONGARPUR)
|
1701005022NRG23150620220496374
|
15/06/2022
|
SHASHI
|
1701005022WL007309
|
SHASHI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
SHASHI
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-022-001/12-B
(DONGARPUR)
|
1701005022NRG23150620220496376
|
15/06/2022
|
JASHRAM
|
1701005022WL007309
|
JASHRAM
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
JASHRAM
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-022-001/12-B
(DONGARPUR)
|
1701005022NRG23150620220496377
|
15/06/2022
|
MUKESH
|
1701005022WL007309
|
MUKESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
MUKESH
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-022-001/12-C
(DONGARPUR)
|
1701005022NRG23150620220496379
|
15/06/2022
|
RAJKUMAR
|
1701005022WL007309
|
RAJKUMAR
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
RAJKUMAR
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-022-001/12-C
(DONGARPUR)
|
1701005022NRG23150620220496378
|
15/06/2022
|
RAMA
|
1701005022WL007309
|
RAMA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
RAMA
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-022-001/12-D
(DONGARPUR)
|
1701005022NRG23150620220496381
|
15/06/2022
|
DEVENDRA
|
1701005022WL007309
|
DEVENDRA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
DEVENDRA
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-022-001/12-D
(DONGARPUR)
|
1701005022NRG23150620220496380
|
15/06/2022
|
REETA
|
1701005022WL007309
|
REETA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
REETA
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-022-001/13-A
(DONGARPUR)
|
1701005022NRG23150620220496383
|
15/06/2022
|
RADHA
|
1701005022WL007309
|
RADHA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
RADHA
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-022-001/13-A
(DONGARPUR)
|
1701005022NRG23150620220496382
|
15/06/2022
|
RAMKUMAR
|
1701005022WL007309
|
RAMKUMAR
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
RAMKUMAR
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-022-001/13-B
(DONGARPUR)
|
1701005022NRG23150620220496385
|
15/06/2022
|
AKASH
|
1701005022WL007309
|
AKASH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
AKASH
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-022-001/13-B
(DONGARPUR)
|
1701005022NRG23150620220496384
|
15/06/2022
|
RANI
|
1701005022WL007309
|
RANI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
RANI
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-022-001/13-C
(DONGARPUR)
|
1701005022NRG23150620220496386
|
15/06/2022
|
RUBY
|
1701005022WL007309
|
RUBY
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
RUBY
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-022-001/13-C
(DONGARPUR)
|
1701005022NRG23150620220496387
|
15/06/2022
|
SONU
|
1701005022WL007309
|
SONU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
SONU
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-022-001/13-D
(DONGARPUR)
|
1701005022NRG23150620220496389
|
15/06/2022
|
MAHENDRA
|
1701005022WL007309
|
MAHENDRA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
MAHENDRA
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-022-001/13-D
(DONGARPUR)
|
1701005022NRG23150620220496388
|
15/06/2022
|
PAPPANBAI
|
1701005022WL007309
|
PAPPANBAI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
PAPPANBAI
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-022-001/14-A
(DONGARPUR)
|
1701005022NRG23150620220496392
|
15/06/2022
|
Dharmpal
|
1701005022WL007309
|
Dharmpal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Dharmpal
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-022-001/14-A
(DONGARPUR)
|
1701005022NRG23150620220496393
|
15/06/2022
|
VEJANTI
|
1701005022WL007309
|
VEJANTI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
VEJANTI
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-022-001/14-B
(DONGARPUR)
|
1701005022NRG23150620220496395
|
15/06/2022
|
SOBATI
|
1701005022WL007309
|
SOBATI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
SOBATI
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-022-001/14-B
(DONGARPUR)
|
1701005022NRG23150620220496394
|
15/06/2022
|
SONU
|
1701005022WL007309
|
SONU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
SONU
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-022-001/14-C
(DONGARPUR)
|
1701005022NRG23150620220496396
|
15/06/2022
|
LALSINGH
|
1701005022WL007309
|
LALSINGH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
LALSINGH
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-022-001/14-C
(DONGARPUR)
|
1701005022NRG23150620220496397
|
15/06/2022
|
SUMAN
|
1701005022WL007309
|
SUMAN
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
SUMAN
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-022-001/14-D
(DONGARPUR)
|
1701005022NRG23150620220496399
|
15/06/2022
|
OMKAR
|
1701005022WL007309
|
OMKAR
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
OMKAR
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-022-001/14-D
(DONGARPUR)
|
1701005022NRG23150620220496398
|
15/06/2022
|
SUNEETA
|
1701005022WL007309
|
SUNEETA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
SUNEETA
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-022-001/15-A
(DONGARPUR)
|
1701005022NRG23150620220496401
|
15/06/2022
|
MANJU
|
1701005022WL007309
|
MANJU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
MANJU
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-022-001/15-A
(DONGARPUR)
|
1701005022NRG23150620220496400
|
15/06/2022
|
RAJENDRA
|
1701005022WL007309
|
RAJENDRA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
RAJENDRA
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-022-001/15-B
(DONGARPUR)
|
1701005022NRG23150620220496403
|
15/06/2022
|
NATASHA
|
1701005022WL007309
|
NATASHA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
NATASHA
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-022-001/15-B
(DONGARPUR)
|
1701005022NRG23150620220496402
|
15/06/2022
|
NEEKESH
|
1701005022WL007309
|
NEEKESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
NEEKESH
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-022-001/15-C
(DONGARPUR)
|
1701005022NRG23150620220496405
|
15/06/2022
|
MANISHA
|
1701005022WL007309
|
MANISHA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
MANISHA
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-022-001/15-C
(DONGARPUR)
|
1701005022NRG23150620220496404
|
15/06/2022
|
MONU
|
1701005022WL007309
|
MONU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
MONU
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-022-001/15-D
(DONGARPUR)
|
1701005022NRG23150620220496407
|
15/06/2022
|
JULI
|
1701005022WL007309
|
JULI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
JULI
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-022-001/15-D
(DONGARPUR)
|
1701005022NRG23150620220496406
|
15/06/2022
|
RAHUL
|
1701005022WL007309
|
RAHUL
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
RAHUL
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-022-001/16-A
(DONGARPUR)
|
1701005022NRG23150620220496409
|
15/06/2022
|
MANJU
|
1701005022WL007309
|
MANJU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
MANJU
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-022-001/16-A
(DONGARPUR)
|
1701005022NRG23150620220496408
|
15/06/2022
|
SATEDRA
|
1701005022WL007309
|
SATEDRA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
SATEDRA
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-022-001/16-B
(DONGARPUR)
|
1701005022NRG23150620220496411
|
15/06/2022
|
PINKI
|
1701005022WL007309
|
PINKI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
PINKI
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-022-001/16-B
(DONGARPUR)
|
1701005022NRG23150620220496410
|
15/06/2022
|
VISHNU
|
1701005022WL007309
|
VISHNU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
VISHNU
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-022-001/16-C
(DONGARPUR)
|
1701005022NRG23150620220496413
|
15/06/2022
|
PAWAN
|
1701005022WL007309
|
PAWAN
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
PAWAN
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-022-001/16-C
(DONGARPUR)
|
1701005022NRG23150620220496412
|
15/06/2022
|
SONU
|
1701005022WL007309
|
SONU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
SONU
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-022-001/16-D
(DONGARPUR)
|
1701005022NRG23150620220496414
|
15/06/2022
|
MAHENDRA
|
1701005022WL007309
|
MAHENDRA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
MAHENDRA
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-022-001/16-D
(DONGARPUR)
|
1701005022NRG23150620220496415
|
15/06/2022
|
MAMTA
|
1701005022WL007309
|
MAMTA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
MAMTA
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-022-001/17-A
(DONGARPUR)
|
1701005022NRG23150620220496417
|
15/06/2022
|
NATASHA
|
1701005022WL007309
|
NATASHA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
NATASHA
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-022-001/17-A
(DONGARPUR)
|
1701005022NRG23150620220496416
|
15/06/2022
|
NEEKESH
|
1701005022WL007309
|
NEEKESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
NEEKESH
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-022-001/17-B
(DONGARPUR)
|
1701005022NRG23150620220496419
|
15/06/2022
|
RINKI
|
1701005022WL007309
|
RINKI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
RINKI
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-022-001/17-B
(DONGARPUR)
|
1701005022NRG23150620220496418
|
15/06/2022
|
VIMLESH KADEER
|
1701005022WL007309
|
VIMLESH KADEER
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
VIMLESHKADEER
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-022-001/17-C
(DONGARPUR)
|
1701005022NRG23150620220496420
|
15/06/2022
|
NESHA
|
1701005022WL007309
|
NESHA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
NESHA
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-022-001/17-C
(DONGARPUR)
|
1701005022NRG23150620220496421
|
15/06/2022
|
RADHE
|
1701005022WL007309
|
RADHE
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
RADHE
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-022-001/17-D
(DONGARPUR)
|
1701005022NRG23150620220496422
|
15/06/2022
|
NISHAR
|
1701005022WL007309
|
NISHAR
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
NISHAR
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-022-001/17-D
(DONGARPUR)
|
1701005022NRG23150620220496423
|
15/06/2022
|
RUBEENA
|
1701005022WL007309
|
RUBEENA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
RUBEENA
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-022-001/18-A
(DONGARPUR)
|
1701005022NRG23150620220496424
|
15/06/2022
|
ANSHAR
|
1701005022WL007309
|
ANSHAR
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
ANSHAR
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-022-001/18-A
(DONGARPUR)
|
1701005022NRG23150620220496425
|
15/06/2022
|
REHAM
|
1701005022WL007309
|
REHAM
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
REHAM
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-022-001/18-B
(DONGARPUR)
|
1701005022NRG23150620220496426
|
15/06/2022
|
raju
|
1701005022WL007309
|
raju
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
raju
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-022-001/18-B
(DONGARPUR)
|
1701005022NRG23150620220496427
|
15/06/2022
|
rujbana
|
1701005022WL007309
|
rujbana
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
rujbana
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-022-001/18-C
(DONGARPUR)
|
1701005022NRG23150620220496428
|
15/06/2022
|
ameer
|
1701005022WL007309
|
ameer
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
ameer
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-022-001/18-C
(DONGARPUR)
|
1701005022NRG23150620220496429
|
15/06/2022
|
shayra
|
1701005022WL007309
|
shayra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
shayra
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-022-001/18-D
(DONGARPUR)
|
1701005022NRG23150620220496431
|
15/06/2022
|
chadni
|
1701005022WL007309
|
chadni
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
chadni
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-022-001/18-D
(DONGARPUR)
|
1701005022NRG23150620220496430
|
15/06/2022
|
shayad
|
1701005022WL007309
|
shayad
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
shayad
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-022-001/19-A
(DONGARPUR)
|
1701005022NRG23150620220496432
|
15/06/2022
|
lalla
|
1701005022WL007309
|
lalla
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
lalla
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-022-001/19-A
(DONGARPUR)
|
1701005022NRG23150620220496433
|
15/06/2022
|
shurakcha
|
1701005022WL007309
|
shurakcha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
shurakcha
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-022-001/19-B
(DONGARPUR)
|
1701005022NRG23150620220496435
|
15/06/2022
|
ramkishan
|
1701005022WL007309
|
ramkishan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
ramkishan
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-022-001/19-B
(DONGARPUR)
|
1701005022NRG23150620220496434
|
15/06/2022
|
santoshi
|
1701005022WL007309
|
santoshi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
santoshi
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-022-001/19-C
(DONGARPUR)
|
1701005022NRG23150620220496437
|
15/06/2022
|
sonam
|
1701005022WL007309
|
sonam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
sonam
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-022-001/19-C
(DONGARPUR)
|
1701005022NRG23150620220496436
|
15/06/2022
|
soneram
|
1701005022WL007309
|
soneram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
soneram
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-022-001/19-D
(DONGARPUR)
|
1701005022NRG23150620220496439
|
15/06/2022
|
sarla
|
1701005022WL007309
|
sarla
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
sarla
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-022-001/19-D
(DONGARPUR)
|
1701005022NRG23150620220496438
|
15/06/2022
|
umesh
|
1701005022WL007309
|
umesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
umesh
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-022-001/20-A
(DONGARPUR)
|
1701005022NRG23150620220496440
|
15/06/2022
|
rohit
|
1701005022WL007309
|
rohit
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
rohit
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-022-001/20-A
(DONGARPUR)
|
1701005022NRG23150620220496441
|
15/06/2022
|
rubi
|
1701005022WL007309
|
rubi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
rubi
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-022-001/20-B
(DONGARPUR)
|
1701005022NRG23150620220496442
|
15/06/2022
|
anil
|
1701005022WL007309
|
anil
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
anil
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-022-001/20-B
(DONGARPUR)
|
1701005022NRG23150620220496443
|
15/06/2022
|
priya
|
1701005022WL007309
|
priya
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
priya
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-022-001/20-C
(DONGARPUR)
|
1701005022NRG23150620220496445
|
15/06/2022
|
sapna
|
1701005022WL007309
|
sapna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
sapna
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-022-001/20-C
(DONGARPUR)
|
1701005022NRG23150620220496444
|
15/06/2022
|
suneel
|
1701005022WL007309
|
suneel
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
suneel
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-022-001/20-D
(DONGARPUR)
|
1701005022NRG23150620220496446
|
15/06/2022
|
kranti
|
1701005022WL007309
|
kranti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
kranti
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-022-001/20-D
(DONGARPUR)
|
1701005022NRG23150620220496447
|
15/06/2022
|
tulsiram
|
1701005022WL007309
|
tulsiram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
tulsiram
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-031-001/133-C
(MAJRA)
|
1701005031NRG23150620220496229
|
15/06/2022
|
BADAN SINGH
|
1701005031WL007306
|
BADAN SINGH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
BADANSINGH
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-031-001/133-C
(MAJRA)
|
1701005031NRG23150620220496230
|
15/06/2022
|
RAJABETI
|
1701005031WL007306
|
RAJABETI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
RAJABETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94248
|
94248
|
|
|
|
|
|
|
|
|
124
|
JOURA
|
MP-01-005-055-001/299-A
(SAHARANA)
|
1701005055NRG23150620220499490
|
15/06/2022
|
Hari singh
|
1701005055WL007337
|
Hari singh
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Harisingh
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-055-001/299-A
(SAHARANA)
|
1701005055NRG23150620220499491
|
15/06/2022
|
Koumesh
|
1701005055WL007337
|
Koumesh
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Koumesh
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-055-001/375-C
(SAHARANA)
|
1701005055NRG23150620220499502
|
15/06/2022
|
Haluki
|
1701005055WL007337
|
Haluki
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Haluki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
127
|
JOURA
|
MP-01-005-048-001/110
(SUMAWALI)
|
1701005048NRG23150620220500964
|
15/06/2022
|
Puniya
|
1701005048WL007355
|
Puniya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Puniya
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-048-001/1259
(SUMAWALI)
|
1701005048NRG23150620220500968
|
15/06/2022
|
sunena
|
1701005048WL007355
|
sunena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
sunena
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-048-001/1260
(SUMAWALI)
|
1701005048NRG23150620220500969
|
15/06/2022
|
mamta
|
1701005048WL007355
|
mamta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
mamta
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-048-001/1261
(SUMAWALI)
|
1701005048NRG23150620220500971
|
15/06/2022
|
anita
|
1701005048WL007355
|
anita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
anita
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-048-001/1261
(SUMAWALI)
|
1701005048NRG23150620220500970
|
15/06/2022
|
rahul gurjar
|
1701005048WL007355
|
rahul gurjar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
rahulgurjar
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-048-001/151
(SUMAWALI)
|
1701005048NRG23150620220500973
|
15/06/2022
|
Brajesh singh
|
1701005048WL007355
|
Brajesh singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Brajeshsingh
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-048-001/475-A
(SUMAWALI)
|
1701005048NRG23150620220500977
|
15/06/2022
|
Gangaram batham
|
1701005048WL007355
|
Gangaram batham
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Gangarambatham
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-048-001/766
(SUMAWALI)
|
1701005048NRG23150620220500979
|
15/06/2022
|
bijendra
|
1701005048WL007355
|
bijendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
bijendra
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-048-001/878
(SUMAWALI)
|
1701005048NRG23150620220500980
|
15/06/2022
|
sibbu savita
|
1701005048WL007355
|
sibbu savita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
sibbusavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
136
|
JOURA
|
MP-01-005-031-001/132-C
(MAJRA)
|
1701005031NRG23150620220496225
|
15/06/2022
|
DEEWAN
|
1701005031WL007306
|
DEEWAN
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
DEEWAN
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-031-001/132-C
(MAJRA)
|
1701005031NRG23150620220496226
|
15/06/2022
|
DEEWAN
|
1701005031WL007306
|
DEEWAN
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
DEEWAN
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-031-001/135-C
(MAJRA)
|
1701005031NRG23150620220496237
|
15/06/2022
|
PATIRAM
|
1701005031WL007306
|
PATIRAM
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
PATIRAM
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-031-001/135-C
(MAJRA)
|
1701005031NRG23150620220496238
|
15/06/2022
|
PATIRAM
|
1701005031WL007306
|
PATIRAM
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
PATIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
140
|
JOURA
|
MP-01-005-055-001/276-C
(SAHARANA)
|
1701005055NRG23150620220499485
|
15/06/2022
|
reena
|
1701005055WL007337
|
reena
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
reena
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-055-001/276-C
(SAHARANA)
|
1701005055NRG23150620220499486
|
15/06/2022
|
reena
|
1701005055WL007337
|
reena
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
reena
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-055-001/339
(SAHARANA)
|
1701005055NRG23150620220499500
|
15/06/2022
|
PARIMAL SINGH
|
1701005055WL007337
|
PARIMAL SINGH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
PARIMALSINGH
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-055-001/464
(SAHARANA)
|
1701005055NRG23150620220499507
|
15/06/2022
|
Mangal singh
|
1701005055WL007337
|
Mangal singh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Mangalsingh
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-055-001/467
(SAHARANA)
|
1701005055NRG23150620220499508
|
15/06/2022
|
Ramkrishan
|
1701005055WL007337
|
Ramkrishan
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Ramkrishan
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-055-001/475
(SAHARANA)
|
1701005055NRG23150620220499517
|
15/06/2022
|
Shelendra
|
1701005055WL007337
|
Shelendra
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Shelendra
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-055-001/480
(SAHARANA)
|
1701005055NRG23150620220499520
|
15/06/2022
|
Kalyan singh
|
1701005055WL007337
|
Kalyan singh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Kalyansingh
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-055-001/481-A
(SAHARANA)
|
1701005055NRG23150620220499523
|
15/06/2022
|
Jayshree
|
1701005055WL007337
|
Jayshree
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Jayshree
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-055-001/481-A
(SAHARANA)
|
1701005055NRG23150620220499522
|
15/06/2022
|
Manoj
|
1701005055WL007337
|
Manoj
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Manoj
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-055-001/481-B
(SAHARANA)
|
1701005055NRG23150620220499525
|
15/06/2022
|
Rekha
|
1701005055WL007337
|
Rekha
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Rekha
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-055-001/484-A
(SAHARANA)
|
1701005055NRG23150620220499531
|
15/06/2022
|
jayveer
|
1701005055WL007337
|
jayveer
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
jayveer
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-055-001/484-A
(SAHARANA)
|
1701005055NRG23150620220499532
|
15/06/2022
|
saroj
|
1701005055WL007337
|
saroj
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
152
|
JOURA
|
MP-01-005-055-001/483
(SAHARANA)
|
1701005055NRG23150620220499530
|
15/06/2022
|
rekha
|
1701005055WL007337
|
rekha
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
rekha
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-055-001/483
(SAHARANA)
|
1701005055NRG23150620220499529
|
15/06/2022
|
shyam singh
|
1701005055WL007337
|
shyam singh
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
shyamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
154
|
JOURA
|
MP-01-005-031-001/130-C
(MAJRA)
|
1701005031NRG23150620220496221
|
15/06/2022
|
mahesh
|
1701005031WL007306
|
mahesh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
mahesh
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-031-001/130-C
(MAJRA)
|
1701005031NRG23150620220496222
|
15/06/2022
|
vikesh
|
1701005031WL007306
|
vikesh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
vikesh
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-031-001/134-C
(MAJRA)
|
1701005031NRG23150620220496234
|
15/06/2022
|
seema
|
1701005031WL007306
|
seema
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
seema
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-031-001/134-C
(MAJRA)
|
1701005031NRG23150620220496233
|
15/06/2022
|
sonu
|
1701005031WL007306
|
sonu
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
sonu
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-055-001/470-A
(SAHARANA)
|
1701005055NRG23150620220499510
|
15/06/2022
|
usha
|
1701005055WL007337
|
usha
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
usha
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-055-001/470-A
(SAHARANA)
|
1701005055NRG23150620220499511
|
15/06/2022
|
Usha
|
1701005055WL007337
|
Usha
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
160
|
JOURA
|
MP-01-005-055-001/474
(SAHARANA)
|
1701005055NRG23150620220499514
|
15/06/2022
|
beerendra
|
1701005055WL007337
|
beerendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
beerendra
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-055-001/474
(SAHARANA)
|
1701005055NRG23150620220499515
|
15/06/2022
|
beerendra
|
1701005055WL007337
|
beerendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
beerendra
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-055-001/490
(SAHARANA)
|
1701005055NRG23150620220499541
|
15/06/2022
|
Atar singh
|
1701005055WL007337
|
Atar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Atarsingh
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-055-001/490
(SAHARANA)
|
1701005055NRG23150620220499542
|
15/06/2022
|
Atar singh
|
1701005055WL007337
|
Atar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Atarsingh
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-055-001/491
(SAHARANA)
|
1701005055NRG23150620220499543
|
15/06/2022
|
yogendra
|
1701005055WL007337
|
yogendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
yogendra
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-055-001/491
(SAHARANA)
|
1701005055NRG23150620220499544
|
15/06/2022
|
yogendra
|
1701005055WL007337
|
yogendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
yogendra
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-055-001/492
(SAHARANA)
|
1701005055NRG23150620220499545
|
15/06/2022
|
lokendra
|
1701005055WL007337
|
lokendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
lokendra
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-055-001/492
(SAHARANA)
|
1701005055NRG23150620220499546
|
15/06/2022
|
lokendra
|
1701005055WL007337
|
lokendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
lokendra
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-055-001/493
(SAHARANA)
|
1701005055NRG23150620220499547
|
15/06/2022
|
Raghuveer
|
1701005055WL007337
|
Raghuveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Raghuveer
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-055-001/493
(SAHARANA)
|
1701005055NRG23150620220499548
|
15/06/2022
|
Raghuveer
|
1701005055WL007337
|
Raghuveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Raghuveer
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-055-001/499
(SAHARANA)
|
1701005055NRG23150620220499549
|
15/06/2022
|
Autar
|
1701005055WL007337
|
Autar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Autar
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-055-001/499
(SAHARANA)
|
1701005055NRG23150620220499550
|
15/06/2022
|
Autar
|
1701005055WL007337
|
Autar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Autar
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-055-001/508
(SAHARANA)
|
1701005055NRG23150620220499557
|
15/06/2022
|
kapoor singh
|
1701005055WL007337
|
kapoor singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
kapoorsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
173
|
JOURA
|
MP-01-005-031-001/130-D
(MAJRA)
|
1701005031NRG23150620220496223
|
15/06/2022
|
harisingh
|
1701005031WL007306
|
harisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
harisingh
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-031-001/130-D
(MAJRA)
|
1701005031NRG23150620220496224
|
15/06/2022
|
harisingh
|
1701005031WL007306
|
harisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
harisingh
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-031-001/132-D
(MAJRA)
|
1701005031NRG23150620220496227
|
15/06/2022
|
girraj
|
1701005031WL007306
|
girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
girraj
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-031-001/132-D
(MAJRA)
|
1701005031NRG23150620220496228
|
15/06/2022
|
girraj
|
1701005031WL007306
|
girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
girraj
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-031-001/133-D
(MAJRA)
|
1701005031NRG23150620220496231
|
15/06/2022
|
panjab
|
1701005031WL007306
|
panjab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
panjab
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-031-001/133-D
(MAJRA)
|
1701005031NRG23150620220496232
|
15/06/2022
|
panjab
|
1701005031WL007306
|
panjab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
panjab
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-031-001/134-D
(MAJRA)
|
1701005031NRG23150620220496235
|
15/06/2022
|
ravindra
|
1701005031WL007306
|
ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
ravindra
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-031-001/134-D
(MAJRA)
|
1701005031NRG23150620220496236
|
15/06/2022
|
ravindra
|
1701005031WL007306
|
ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
ravindra
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-031-001/135-D
(MAJRA)
|
1701005031NRG23150620220496239
|
15/06/2022
|
aotar
|
1701005031WL007306
|
aotar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
aotar
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-055-001/266-C
(SAHARANA)
|
1701005055NRG23150620220499478
|
15/06/2022
|
Sonu
|
1701005055WL007337
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
183
|
JOURA
|
MP-01-005-055-001/482
(SAHARANA)
|
1701005055NRG23150620220499527
|
15/06/2022
|
amratlal
|
1701005055WL007337
|
amratlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
amratlal
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-055-001/482
(SAHARANA)
|
1701005055NRG23150620220499528
|
15/06/2022
|
amratlal
|
1701005055WL007337
|
amratlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445147218
|
|
amratlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225216
|
225216
|
|
|
|
|
|
|
|