|
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-01-005-008-001/465
(GANGOLIHAR)
|
1701005008NRG23240520220327667
|
24/05/2022
|
avdesh
|
1701005008WL004829
|
avdesh
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
avdesh
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-008-001/465
(GANGOLIHAR)
|
1701005008NRG23240520220327666
|
24/05/2022
|
kamlesh
|
1701005008WL004829
|
kamlesh
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
kamlesh
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-008-001/465
(GANGOLIHAR)
|
1701005008NRG23240520220327664
|
24/05/2022
|
pappu
|
1701005008WL004829
|
pappu
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
pappu
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-008-001/465
(GANGOLIHAR)
|
1701005008NRG23240520220327665
|
24/05/2022
|
pooran
|
1701005008WL004829
|
pooran
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
pooran
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-008-001/465-A
(GANGOLIHAR)
|
1701005008NRG23240520220327670
|
24/05/2022
|
giresh
|
1701005008WL004829
|
giresh
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
giresh
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-008-001/465-A
(GANGOLIHAR)
|
1701005008NRG23240520220327668
|
24/05/2022
|
jagdish
|
1701005008WL004829
|
jagdish
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
jagdish
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-008-001/465-A
(GANGOLIHAR)
|
1701005008NRG23240520220327671
|
24/05/2022
|
laxmi
|
1701005008WL004829
|
laxmi
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
laxmi
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-008-001/465-A
(GANGOLIHAR)
|
1701005008NRG23240520220327669
|
24/05/2022
|
seela
|
1701005008WL004829
|
seela
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
seela
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-008-001/465-B
(GANGOLIHAR)
|
1701005008NRG23240520220327672
|
24/05/2022
|
kaptan
|
1701005008WL004829
|
kaptan
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
kaptan
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-008-001/465-B
(GANGOLIHAR)
|
1701005008NRG23240520220327675
|
24/05/2022
|
laxmi
|
1701005008WL004829
|
laxmi
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
laxmi
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-008-001/465-B
(GANGOLIHAR)
|
1701005008NRG23240520220327674
|
24/05/2022
|
rajkumari
|
1701005008WL004829
|
rajkumari
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
rajkumari
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-008-001/465-B
(GANGOLIHAR)
|
1701005008NRG23240520220327673
|
24/05/2022
|
usha
|
1701005008WL004829
|
usha
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
usha
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-008-001/500
(GANGOLIHAR)
|
1701005008NRG23240520220327692
|
24/05/2022
|
kamlesh
|
1701005008WL004829
|
kamlesh
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
kamlesh
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-008-001/500
(GANGOLIHAR)
|
1701005008NRG23240520220327695
|
24/05/2022
|
mohini
|
1701005008WL004829
|
mohini
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
mohini
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-008-001/500
(GANGOLIHAR)
|
1701005008NRG23240520220327694
|
24/05/2022
|
mona
|
1701005008WL004829
|
mona
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
mona
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-008-001/500
(GANGOLIHAR)
|
1701005008NRG23240520220327693
|
24/05/2022
|
umakant
|
1701005008WL004829
|
umakant
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
umakant
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-008-001/500-A
(GANGOLIHAR)
|
1701005008NRG23240520220327699
|
24/05/2022
|
bharti
|
1701005008WL004829
|
bharti
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
bharti
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-008-001/500-A
(GANGOLIHAR)
|
1701005008NRG23240520220327698
|
24/05/2022
|
mukesh
|
1701005008WL004829
|
mukesh
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
mukesh
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-008-001/500-A
(GANGOLIHAR)
|
1701005008NRG23240520220327697
|
24/05/2022
|
preeti
|
1701005008WL004829
|
preeti
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
preeti
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-008-001/500-A
(GANGOLIHAR)
|
1701005008NRG23240520220327696
|
24/05/2022
|
radhakrishan
|
1701005008WL004829
|
radhakrishan
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
radhakrishan
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-008-001/500-B
(GANGOLIHAR)
|
1701005008NRG23240520220327701
|
24/05/2022
|
bharti
|
1701005008WL004829
|
bharti
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
bharti
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-008-001/500-B
(GANGOLIHAR)
|
1701005008NRG23240520220327700
|
24/05/2022
|
mukesh
|
1701005008WL004829
|
mukesh
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
mukesh
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-008-001/500-B
(GANGOLIHAR)
|
1701005008NRG23240520220327703
|
24/05/2022
|
preeti
|
1701005008WL004829
|
preeti
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
preeti
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-008-001/500-B
(GANGOLIHAR)
|
1701005008NRG23240520220327702
|
24/05/2022
|
radhakrishan
|
1701005008WL004829
|
radhakrishan
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
radhakrishan
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-008-001/500-C
(GANGOLIHAR)
|
1701005008NRG23240520220327705
|
24/05/2022
|
pushpa
|
1701005008WL004829
|
pushpa
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
pushpa
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-008-001/500-C
(GANGOLIHAR)
|
1701005008NRG23240520220327706
|
24/05/2022
|
salonee
|
1701005008WL004829
|
salonee
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
salonee
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-008-001/500-C
(GANGOLIHAR)
|
1701005008NRG23240520220327704
|
24/05/2022
|
satish
|
1701005008WL004829
|
satish
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
satish
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-008-001/500-C
(GANGOLIHAR)
|
1701005008NRG23240520220327707
|
24/05/2022
|
shivee
|
1701005008WL004829
|
shivee
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
shivee
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-008-001/500-D
(GANGOLIHAR)
|
1701005008NRG23240520220327711
|
24/05/2022
|
aniket
|
1701005008WL004829
|
aniket
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
aniket
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-008-001/500-D
(GANGOLIHAR)
|
1701005008NRG23240520220327709
|
24/05/2022
|
mamta
|
1701005008WL004829
|
mamta
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
mamta
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-008-001/500-D
(GANGOLIHAR)
|
1701005008NRG23240520220327708
|
24/05/2022
|
ramnaresh
|
1701005008WL004829
|
ramnaresh
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
ramnaresh
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-008-001/500-D
(GANGOLIHAR)
|
1701005008NRG23240520220327710
|
24/05/2022
|
rohit
|
1701005008WL004829
|
rohit
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
rohit
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-008-001/502-A
(GANGOLIHAR)
|
1701005008NRG23240520220327727
|
24/05/2022
|
gourav
|
1701005008WL004829
|
gourav
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
gourav
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-008-001/502-A
(GANGOLIHAR)
|
1701005008NRG23240520220327726
|
24/05/2022
|
neetu
|
1701005008WL004829
|
neetu
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
neetu
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-008-001/502-A
(GANGOLIHAR)
|
1701005008NRG23240520220327725
|
24/05/2022
|
rambeti
|
1701005008WL004829
|
rambeti
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
rambeti
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-008-001/502-A
(GANGOLIHAR)
|
1701005008NRG23240520220327724
|
24/05/2022
|
ramveer
|
1701005008WL004829
|
ramveer
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
ramveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-008-001/457
(GANGOLIHAR)
|
1701005008NRG23240520220327661
|
24/05/2022
|
geeta
|
1701005008WL004828
|
geeta
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
geeta
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-008-001/457
(GANGOLIHAR)
|
1701005008NRG23240520220327660
|
24/05/2022
|
Laxman
|
1701005008WL004828
|
Laxman
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Laxman
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-008-001/457
(GANGOLIHAR)
|
1701005008NRG23240520220327662
|
24/05/2022
|
manoj
|
1701005008WL004828
|
manoj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
manoj
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-008-001/457
(GANGOLIHAR)
|
1701005008NRG23240520220327663
|
24/05/2022
|
Monu
|
1701005008WL004828
|
Monu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Monu
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-008-001/465-C
(GANGOLIHAR)
|
1701005008NRG23240520220327678
|
24/05/2022
|
banti
|
1701005008WL004829
|
banti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
banti
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-008-001/465-C
(GANGOLIHAR)
|
1701005008NRG23240520220327676
|
24/05/2022
|
kashiram
|
1701005008WL004829
|
kashiram
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
kashiram
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-008-001/465-C
(GANGOLIHAR)
|
1701005008NRG23240520220327679
|
24/05/2022
|
laxmi
|
1701005008WL004829
|
laxmi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
laxmi
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-008-001/465-C
(GANGOLIHAR)
|
1701005008NRG23240520220327677
|
24/05/2022
|
prema
|
1701005008WL004829
|
prema
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
prema
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-008-001/465-D
(GANGOLIHAR)
|
1701005008NRG23240520220327682
|
24/05/2022
|
dileep
|
1701005008WL004829
|
dileep
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
dileep
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-008-001/465-D
(GANGOLIHAR)
|
1701005008NRG23240520220327680
|
24/05/2022
|
kamla
|
1701005008WL004829
|
kamla
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
kamla
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-008-001/465-D
(GANGOLIHAR)
|
1701005008NRG23240520220327683
|
24/05/2022
|
saroj
|
1701005008WL004829
|
saroj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
saroj
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-008-001/465-D
(GANGOLIHAR)
|
1701005008NRG23240520220327681
|
24/05/2022
|
suraj
|
1701005008WL004829
|
suraj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
suraj
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-008-001/499-C
(GANGOLIHAR)
|
1701005008NRG23240520220327686
|
24/05/2022
|
jasvant
|
1701005008WL004829
|
jasvant
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
jasvant
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-008-001/499-C
(GANGOLIHAR)
|
1701005008NRG23240520220327687
|
24/05/2022
|
meera
|
1701005008WL004829
|
meera
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
meera
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-008-001/499-C
(GANGOLIHAR)
|
1701005008NRG23240520220327685
|
24/05/2022
|
monu
|
1701005008WL004829
|
monu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
monu
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-008-001/499-C
(GANGOLIHAR)
|
1701005008NRG23240520220327684
|
24/05/2022
|
vikash
|
1701005008WL004829
|
vikash
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
vikash
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-008-001/499-D
(GANGOLIHAR)
|
1701005008NRG23240520220327691
|
24/05/2022
|
Avdesh
|
1701005008WL004829
|
Avdesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Avdesh
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-008-001/499-D
(GANGOLIHAR)
|
1701005008NRG23240520220327690
|
24/05/2022
|
kamlesh
|
1701005008WL004829
|
kamlesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
kamlesh
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-008-001/499-D
(GANGOLIHAR)
|
1701005008NRG23240520220327689
|
24/05/2022
|
pathukee
|
1701005008WL004829
|
pathukee
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
pathukee
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-008-001/499-D
(GANGOLIHAR)
|
1701005008NRG23240520220327688
|
24/05/2022
|
Pooran
|
1701005008WL004829
|
Pooran
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Pooran
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-008-001/501-B
(GANGOLIHAR)
|
1701005008NRG23240520220327714
|
24/05/2022
|
raghvi
|
1701005008WL004829
|
raghvi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
raghvi
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-008-001/501-B
(GANGOLIHAR)
|
1701005008NRG23240520220327712
|
24/05/2022
|
Ramhet
|
1701005008WL004829
|
Ramhet
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Ramhet
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-008-001/501-B
(GANGOLIHAR)
|
1701005008NRG23240520220327715
|
24/05/2022
|
ravena
|
1701005008WL004829
|
ravena
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
ravena
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-008-001/501-B
(GANGOLIHAR)
|
1701005008NRG23240520220327713
|
24/05/2022
|
seela
|
1701005008WL004829
|
seela
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
seela
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-008-001/501-C
(GANGOLIHAR)
|
1701005008NRG23240520220327716
|
24/05/2022
|
Basant
|
1701005008WL004829
|
Basant
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Basant
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-008-001/501-C
(GANGOLIHAR)
|
1701005008NRG23240520220327719
|
24/05/2022
|
haluka
|
1701005008WL004829
|
haluka
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
haluka
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-008-001/501-C
(GANGOLIHAR)
|
1701005008NRG23240520220327717
|
24/05/2022
|
leelavati
|
1701005008WL004829
|
leelavati
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
leelavati
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-008-001/501-C
(GANGOLIHAR)
|
1701005008NRG23240520220327718
|
24/05/2022
|
valee
|
1701005008WL004829
|
valee
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
valee
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-008-001/501-D
(GANGOLIHAR)
|
1701005008NRG23240520220327723
|
24/05/2022
|
kajal
|
1701005008WL004829
|
kajal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
kajal
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-008-001/501-D
(GANGOLIHAR)
|
1701005008NRG23240520220327722
|
24/05/2022
|
kamlesh
|
1701005008WL004829
|
kamlesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
kamlesh
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-008-001/501-D
(GANGOLIHAR)
|
1701005008NRG23240520220327721
|
24/05/2022
|
pathukee
|
1701005008WL004829
|
pathukee
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
pathukee
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-008-001/501-D
(GANGOLIHAR)
|
1701005008NRG23240520220327720
|
24/05/2022
|
pooran
|
1701005008WL004829
|
pooran
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
pooran
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-008-001/504
(GANGOLIHAR)
|
1701005008NRG23240520220327730
|
24/05/2022
|
chaya
|
1701005008WL004829
|
chaya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
chaya
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-008-001/504
(GANGOLIHAR)
|
1701005008NRG23240520220327729
|
24/05/2022
|
surendra
|
1701005008WL004829
|
surendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
surendra
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-008-001/504
(GANGOLIHAR)
|
1701005008NRG23240520220327731
|
24/05/2022
|
varsha
|
1701005008WL004829
|
varsha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
varsha
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-008-001/504
(GANGOLIHAR)
|
1701005008NRG23240520220327728
|
24/05/2022
|
yougendra
|
1701005008WL004829
|
yougendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
yougendra
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-008-001/504-A
(GANGOLIHAR)
|
1701005008NRG23240520220327735
|
24/05/2022
|
chaya
|
1701005008WL004829
|
chaya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
chaya
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-008-001/504-A
(GANGOLIHAR)
|
1701005008NRG23240520220327734
|
24/05/2022
|
jougendra
|
1701005008WL004829
|
jougendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
jougendra
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-008-001/504-A
(GANGOLIHAR)
|
1701005008NRG23240520220327732
|
24/05/2022
|
munna
|
1701005008WL004829
|
munna
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
munna
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-008-001/504-A
(GANGOLIHAR)
|
1701005008NRG23240520220327733
|
24/05/2022
|
surendra
|
1701005008WL004829
|
surendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
surendra
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-008-001/504-D
(GANGOLIHAR)
|
1701005008NRG23240520220327736
|
24/05/2022
|
prakash
|
1701005008WL004829
|
prakash
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
prakash
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-008-001/504-D
(GANGOLIHAR)
|
1701005008NRG23240520220327737
|
24/05/2022
|
satendra
|
1701005008WL004829
|
satendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
satendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
79
|
JOURA
|
MP-01-005-003-001/227
(GALETHE)
|
1701005003NRG23220520220315702
|
24/05/2022
|
dwarika
|
1701005003WL004639
|
dwarika
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
dwarika
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-003-001/307-A
(GALETHE)
|
1701005003NRG23220520220315717
|
24/05/2022
|
dheeraj sharma
|
1701005003WL004639
|
dheeraj sharma
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
dheerajsharma
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-003-001/307-A
(GALETHE)
|
1701005003NRG23220520220315718
|
24/05/2022
|
sheetal sharma
|
1701005003WL004639
|
sheetal sharma
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
sheetalsharma
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-003-001/842
(GALETHE)
|
1701005003NRG23220520220315740
|
24/05/2022
|
rajveer
|
1701005003WL004639
|
rajveer
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
rajveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
83
|
JOURA
|
MP-01-005-003-001/265
(GALETHE)
|
1701005003NRG23220520220315708
|
24/05/2022
|
Gudiya
|
1701005003WL004639
|
Gudiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Gudiya
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-003-001/268
(GALETHE)
|
1701005003NRG23220520220315709
|
24/05/2022
|
Rambeti
|
1701005003WL004639
|
Rambeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Rambeti
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-003-001/276
(GALETHE)
|
1701005003NRG23220520220315712
|
24/05/2022
|
Dharmendra
|
1701005003WL004639
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Dharmendra
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-003-001/276
(GALETHE)
|
1701005003NRG23220520220315711
|
24/05/2022
|
Meera
|
1701005003WL004639
|
Meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Meera
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-003-001/277
(GALETHE)
|
1701005003NRG23220520220315714
|
24/05/2022
|
Deena
|
1701005003WL004639
|
Deena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Deena
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-003-001/277
(GALETHE)
|
1701005003NRG23220520220315713
|
24/05/2022
|
Savitri
|
1701005003WL004639
|
Savitri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Savitri
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-003-001/288
(GALETHE)
|
1701005003NRG23220520220315716
|
24/05/2022
|
Omvati
|
1701005003WL004639
|
Omvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Omvati
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-003-001/313
(GALETHE)
|
1701005003NRG23220520220315719
|
24/05/2022
|
Maya
|
1701005003WL004639
|
Maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Maya
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-003-001/313
(GALETHE)
|
1701005003NRG23220520220315720
|
24/05/2022
|
Rakhi
|
1701005003WL004639
|
Rakhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Rakhi
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-003-001/313-C
(GALETHE)
|
1701005003NRG23220520220315721
|
24/05/2022
|
Rashi
|
1701005003WL004639
|
Rashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Rashi
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-003-001/315
(GALETHE)
|
1701005003NRG23220520220315722
|
24/05/2022
|
Asha
|
1701005003WL004639
|
Asha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Asha
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-003-001/344
(GALETHE)
|
1701005003NRG23220520220315724
|
24/05/2022
|
Ram
|
1701005003WL004639
|
Ram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Ram
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-003-001/344
(GALETHE)
|
1701005003NRG23220520220315723
|
24/05/2022
|
Tula
|
1701005003WL004639
|
Tula
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Tula
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-003-001/357
(GALETHE)
|
1701005003NRG23220520220315726
|
24/05/2022
|
Devendra
|
1701005003WL004639
|
Devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Devendra
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-003-001/357
(GALETHE)
|
1701005003NRG23220520220315725
|
24/05/2022
|
Omvati
|
1701005003WL004639
|
Omvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Omvati
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-003-001/361
(GALETHE)
|
1701005003NRG23220520220315727
|
24/05/2022
|
Ramo
|
1701005003WL004639
|
Ramo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Ramo
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-003-001/363
(GALETHE)
|
1701005003NRG23220520220315728
|
24/05/2022
|
Bhuri
|
1701005003WL004639
|
Bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Bhuri
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-003-001/363
(GALETHE)
|
1701005003NRG23220520220315729
|
24/05/2022
|
Manoj
|
1701005003WL004639
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Manoj
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-003-001/377
(GALETHE)
|
1701005003NRG23220520220315730
|
24/05/2022
|
Sumles
|
1701005003WL004639
|
Sumles
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Sumles
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-003-001/439
(GALETHE)
|
1701005003NRG23220520220315731
|
24/05/2022
|
Guddi
|
1701005003WL004639
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Guddi
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-003-001/440
(GALETHE)
|
1701005003NRG23220520220315732
|
24/05/2022
|
Asha
|
1701005003WL004639
|
Asha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Asha
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-003-001/440
(GALETHE)
|
1701005003NRG23220520220315733
|
24/05/2022
|
Renu
|
1701005003WL004639
|
Renu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Renu
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-003-001/441
(GALETHE)
|
1701005003NRG23220520220315734
|
24/05/2022
|
Lalita
|
1701005003WL004639
|
Lalita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Lalita
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-003-001/590
(GALETHE)
|
1701005003NRG23220520220315736
|
24/05/2022
|
Lakhan
|
1701005003WL004639
|
Lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Lakhan
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-003-001/590
(GALETHE)
|
1701005003NRG23220520220315735
|
24/05/2022
|
Prem
|
1701005003WL004639
|
Prem
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Prem
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-003-001/604
(GALETHE)
|
1701005003NRG23220520220315738
|
24/05/2022
|
Sanjay
|
1701005003WL004639
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Sanjay
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-003-001/604
(GALETHE)
|
1701005003NRG23220520220315737
|
24/05/2022
|
Sukhdevi
|
1701005003WL004639
|
Sukhdevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Sukhdevi
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-003-001/842
(GALETHE)
|
1701005003NRG23220520220315739
|
24/05/2022
|
Munni
|
1701005003WL004639
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Munni
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-003-001/843
(GALETHE)
|
1701005003NRG23220520220315742
|
24/05/2022
|
Rajveer
|
1701005003WL004639
|
Rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Rajveer
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-003-001/843
(GALETHE)
|
1701005003NRG23220520220315741
|
24/05/2022
|
Santosh
|
1701005003WL004639
|
Santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Santosh
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-003-001/847
(GALETHE)
|
1701005003NRG23220520220315743
|
24/05/2022
|
Prem
|
1701005003WL004639
|
Prem
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Prem
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-003-001/910
(GALETHE)
|
1701005003NRG23220520220315744
|
24/05/2022
|
Ayodhya
|
1701005003WL004639
|
Ayodhya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Ayodhya
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-003-001/910
(GALETHE)
|
1701005003NRG23220520220315745
|
24/05/2022
|
Seeta
|
1701005003WL004639
|
Seeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Seeta
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-003-001/920
(GALETHE)
|
1701005003NRG23220520220315747
|
24/05/2022
|
Vakeel
|
1701005003WL004639
|
Vakeel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Vakeel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
117
|
JOURA
|
MP-01-005-003-001/261
(GALETHE)
|
1701005003NRG23220520220315706
|
24/05/2022
|
Amar
|
1701005003WL004639
|
Amar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Amar
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-003-001/265
(GALETHE)
|
1701005003NRG23220520220315707
|
24/05/2022
|
Basanti
|
1701005003WL004639
|
Basanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Basanti
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-003-001/268
(GALETHE)
|
1701005003NRG23220520220315710
|
24/05/2022
|
Radha
|
1701005003WL004639
|
Radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Radha
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-003-001/920
(GALETHE)
|
1701005003NRG23220520220315746
|
24/05/2022
|
Shaji
|
1701005003WL004639
|
Shaji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Shaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
121
|
JOURA
|
MP-01-005-003-001/220
(GALETHE)
|
1701005003NRG23220520220315698
|
24/05/2022
|
Sangita
|
1701005003WL004639
|
Sangita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Sangita
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-003-001/223
(GALETHE)
|
1701005003NRG23220520220315699
|
24/05/2022
|
Sanita
|
1701005003WL004639
|
Sanita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Sanita
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-003-001/224
(GALETHE)
|
1701005003NRG23220520220315700
|
24/05/2022
|
Mohta
|
1701005003WL004639
|
Mohta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Mohta
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-003-001/227
(GALETHE)
|
1701005003NRG23220520220315701
|
24/05/2022
|
Kamla
|
1701005003WL004639
|
Kamla
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Kamla
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-003-001/228
(GALETHE)
|
1701005003NRG23220520220315703
|
24/05/2022
|
Guddi
|
1701005003WL004639
|
Guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Guddi
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-003-001/260-B
(GALETHE)
|
1701005003NRG23220520220315704
|
24/05/2022
|
Lallu
|
1701005003WL004639
|
Lallu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Lallu
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-003-001/261
(GALETHE)
|
1701005003NRG23220520220315705
|
24/05/2022
|
Ramdehi
|
1701005003WL004639
|
Ramdehi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
Ramdehi
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-003-001/288
(GALETHE)
|
1701005003NRG23220520220315715
|
24/05/2022
|
muni
|
1701005003WL004639
|
muni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022431905
|
|
muni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156672
|
156672
|
|
|
|
|
|
|
|