|
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-01-005-035-001/130-A
(RUNIPUR)
|
1701005035NRG23110720220692045
|
11/07/2022
|
meena
|
1701005035WL009873
|
meena
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
meena
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-035-001/130-A
(RUNIPUR)
|
1701005035NRG23110720220692046
|
11/07/2022
|
meena
|
1701005035WL009873
|
meena
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
meena
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-035-001/348
(RUNIPUR)
|
1701005035NRG23110720220692138
|
11/07/2022
|
akash
|
1701005035WL009873
|
akash
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
akash
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-035-001/348
(RUNIPUR)
|
1701005035NRG23110720220692139
|
11/07/2022
|
akash
|
1701005035WL009873
|
akash
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
akash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-035-001/173
(RUNIPUR)
|
1701005035NRG23110720220692052
|
11/07/2022
|
suresh
|
1701005035WL009873
|
suresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
suresh
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-035-001/215
(RUNIPUR)
|
1701005035NRG23110720220692058
|
11/07/2022
|
kamalkishor
|
1701005035WL009873
|
kamalkishor
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
kamalkishor
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-035-001/318-A
(RUNIPUR)
|
1701005035NRG23110720220692080
|
11/07/2022
|
RAMLAKHAN
|
1701005035WL009873
|
RAMLAKHAN
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
RAMLAKHAN
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-035-001/318-A
(RUNIPUR)
|
1701005035NRG23110720220692079
|
11/07/2022
|
VARSHA
|
1701005035WL009873
|
VARSHA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
VARSHA
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-035-001/318-B
(RUNIPUR)
|
1701005035NRG23110720220692081
|
11/07/2022
|
LUVKUSH
|
1701005035WL009873
|
LUVKUSH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
LUVKUSH
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-035-001/318-B
(RUNIPUR)
|
1701005035NRG23110720220692082
|
11/07/2022
|
RINKU
|
1701005035WL009873
|
RINKU
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
RINKU
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-035-001/319-A
(RUNIPUR)
|
1701005035NRG23110720220692083
|
11/07/2022
|
GUDDI
|
1701005035WL009873
|
GUDDI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
GUDDI
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-035-001/322-A
(RUNIPUR)
|
1701005035NRG23110720220692084
|
11/07/2022
|
CHANDANI
|
1701005035WL009873
|
CHANDANI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
CHANDANI
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-035-001/322-A
(RUNIPUR)
|
1701005035NRG23110720220692085
|
11/07/2022
|
SURENDRA
|
1701005035WL009873
|
SURENDRA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
SURENDRA
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-035-001/323
(RUNIPUR)
|
1701005035NRG23110720220692087
|
11/07/2022
|
VIJAYSINGH
|
1701005035WL009873
|
VIJAYSINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
VIJAYSINGH
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-035-001/323
(RUNIPUR)
|
1701005035NRG23110720220692086
|
11/07/2022
|
VIMALA
|
1701005035WL009873
|
VIMALA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
VIMALA
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-035-001/323-B
(RUNIPUR)
|
1701005035NRG23110720220692089
|
11/07/2022
|
DHARMVEER
|
1701005035WL009873
|
DHARMVEER
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
DHARMVEER
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-035-001/323-B
(RUNIPUR)
|
1701005035NRG23110720220692088
|
11/07/2022
|
RUBI
|
1701005035WL009873
|
RUBI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
RUBI
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-035-001/324
(RUNIPUR)
|
1701005035NRG23110720220692091
|
11/07/2022
|
JAYSHRI
|
1701005035WL009873
|
JAYSHRI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
JAYSHRI
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-035-001/324
(RUNIPUR)
|
1701005035NRG23110720220692090
|
11/07/2022
|
MONU
|
1701005035WL009873
|
MONU
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
MONU
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-035-001/324-A
(RUNIPUR)
|
1701005035NRG23110720220692093
|
11/07/2022
|
NEERAJ
|
1701005035WL009873
|
NEERAJ
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
NEERAJ
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-035-001/324-A
(RUNIPUR)
|
1701005035NRG23110720220692092
|
11/07/2022
|
SULTAN
|
1701005035WL009873
|
SULTAN
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
SULTAN
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-035-001/325
(RUNIPUR)
|
1701005035NRG23110720220692094
|
11/07/2022
|
RISHIKESH
|
1701005035WL009873
|
RISHIKESH
|
00415
|
SBIN0003761
|
204
|
204
|
Processed
|
16/07/2022
|
|
867458737
|
|
RISHIKESH
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-035-001/325-A
(RUNIPUR)
|
1701005035NRG23110720220692095
|
11/07/2022
|
NARESH
|
1701005035WL009873
|
NARESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
NARESH
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-035-001/325-A
(RUNIPUR)
|
1701005035NRG23110720220692096
|
11/07/2022
|
VARSHA
|
1701005035WL009873
|
VARSHA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
VARSHA
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-035-001/326-B
(RUNIPUR)
|
1701005035NRG23110720220692097
|
11/07/2022
|
MANEESH
|
1701005035WL009873
|
MANEESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
MANEESH
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-035-001/326-B
(RUNIPUR)
|
1701005035NRG23110720220692098
|
11/07/2022
|
RAGUVEER
|
1701005035WL009873
|
RAGUVEER
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
RAGUVEER
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-035-001/327
(RUNIPUR)
|
1701005035NRG23110720220692099
|
11/07/2022
|
LAXMI
|
1701005035WL009873
|
LAXMI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
LAXMI
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-035-001/327
(RUNIPUR)
|
1701005035NRG23110720220692100
|
11/07/2022
|
RAKESH
|
1701005035WL009873
|
RAKESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
RAKESH
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-035-001/327-B
(RUNIPUR)
|
1701005035NRG23110720220692101
|
11/07/2022
|
RENU
|
1701005035WL009873
|
RENU
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
RENU
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-035-001/327-B
(RUNIPUR)
|
1701005035NRG23110720220692102
|
11/07/2022
|
VISMBER
|
1701005035WL009873
|
VISMBER
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
VISMBER
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-035-001/328-A
(RUNIPUR)
|
1701005035NRG23110720220692103
|
11/07/2022
|
AARATI
|
1701005035WL009873
|
AARATI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
AARATI
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-035-001/328-C
(RUNIPUR)
|
1701005035NRG23110720220692105
|
11/07/2022
|
ANJALI
|
1701005035WL009873
|
ANJALI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
ANJALI
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-035-001/328-C
(RUNIPUR)
|
1701005035NRG23110720220692104
|
11/07/2022
|
SANJEEV
|
1701005035WL009873
|
SANJEEV
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
SANJEEV
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-035-001/329
(RUNIPUR)
|
1701005035NRG23110720220692107
|
11/07/2022
|
MONU
|
1701005035WL009873
|
MONU
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
MONU
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-035-001/329
(RUNIPUR)
|
1701005035NRG23110720220692106
|
11/07/2022
|
SONU
|
1701005035WL009873
|
SONU
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
SONU
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-035-001/330
(RUNIPUR)
|
1701005035NRG23110720220692108
|
11/07/2022
|
AASHISH
|
1701005035WL009873
|
AASHISH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
AASHISH
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-035-001/330
(RUNIPUR)
|
1701005035NRG23110720220692109
|
11/07/2022
|
SANDEEP
|
1701005035WL009873
|
SANDEEP
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
SANDEEP
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-035-001/330-A
(RUNIPUR)
|
1701005035NRG23110720220692110
|
11/07/2022
|
RADHIKA
|
1701005035WL009873
|
RADHIKA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
RADHIKA
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-035-001/330-A
(RUNIPUR)
|
1701005035NRG23110720220692111
|
11/07/2022
|
SANTOSHI
|
1701005035WL009873
|
SANTOSHI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
SANTOSHI
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-035-001/330-B
(RUNIPUR)
|
1701005035NRG23110720220692113
|
11/07/2022
|
MANOJ
|
1701005035WL009873
|
MANOJ
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
MANOJ
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-035-001/330-B
(RUNIPUR)
|
1701005035NRG23110720220692112
|
11/07/2022
|
REKHA
|
1701005035WL009873
|
REKHA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
REKHA
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-035-001/332
(RUNIPUR)
|
1701005035NRG23110720220692114
|
11/07/2022
|
neelam
|
1701005035WL009873
|
neelam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
neelam
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-035-001/332
(RUNIPUR)
|
1701005035NRG23110720220692115
|
11/07/2022
|
neelam
|
1701005035WL009873
|
neelam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
neelam
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-035-001/333
(RUNIPUR)
|
1701005035NRG23110720220692116
|
11/07/2022
|
munna
|
1701005035WL009873
|
munna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
munna
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-035-001/335
(RUNIPUR)
|
1701005035NRG23110720220692117
|
11/07/2022
|
ravidash
|
1701005035WL009873
|
ravidash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
ravidash
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-035-001/335
(RUNIPUR)
|
1701005035NRG23110720220692118
|
11/07/2022
|
ravidash
|
1701005035WL009873
|
ravidash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
ravidash
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-035-001/335
(RUNIPUR)
|
1701005035NRG23110720220692119
|
11/07/2022
|
ravidash
|
1701005035WL009873
|
ravidash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
ravidash
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-035-001/336
(RUNIPUR)
|
1701005035NRG23110720220692120
|
11/07/2022
|
barelal
|
1701005035WL009873
|
barelal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
barelal
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-035-001/336
(RUNIPUR)
|
1701005035NRG23110720220692121
|
11/07/2022
|
barelal
|
1701005035WL009873
|
barelal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
barelal
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-035-001/337
(RUNIPUR)
|
1701005035NRG23110720220692122
|
11/07/2022
|
satendra
|
1701005035WL009873
|
satendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
satendra
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-035-001/338
(RUNIPUR)
|
1701005035NRG23110720220692123
|
11/07/2022
|
sunil
|
1701005035WL009873
|
sunil
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
sunil
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-035-001/338
(RUNIPUR)
|
1701005035NRG23110720220692124
|
11/07/2022
|
sunil
|
1701005035WL009873
|
sunil
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
sunil
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-035-001/340
(RUNIPUR)
|
1701005035NRG23110720220692125
|
11/07/2022
|
ramden
|
1701005035WL009873
|
ramden
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
ramden
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-035-001/340
(RUNIPUR)
|
1701005035NRG23110720220692126
|
11/07/2022
|
ramden
|
1701005035WL009873
|
ramden
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
ramden
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-035-001/341
(RUNIPUR)
|
1701005035NRG23110720220692127
|
11/07/2022
|
veera
|
1701005035WL009873
|
veera
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
veera
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-035-001/341
(RUNIPUR)
|
1701005035NRG23110720220692128
|
11/07/2022
|
veera
|
1701005035WL009873
|
veera
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
veera
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-035-001/343
(RUNIPUR)
|
1701005035NRG23110720220692129
|
11/07/2022
|
lavkush
|
1701005035WL009873
|
lavkush
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
lavkush
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-035-001/343
(RUNIPUR)
|
1701005035NRG23110720220692130
|
11/07/2022
|
lavkush
|
1701005035WL009873
|
lavkush
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
lavkush
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-035-001/344
(RUNIPUR)
|
1701005035NRG23110720220692131
|
11/07/2022
|
subhash
|
1701005035WL009873
|
subhash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
subhash
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-035-001/344
(RUNIPUR)
|
1701005035NRG23110720220692132
|
11/07/2022
|
subhash
|
1701005035WL009873
|
subhash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
subhash
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-035-001/345
(RUNIPUR)
|
1701005035NRG23110720220692133
|
11/07/2022
|
bhagirath
|
1701005035WL009873
|
bhagirath
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
bhagirath
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-035-001/345
(RUNIPUR)
|
1701005035NRG23110720220692134
|
11/07/2022
|
bhagirath
|
1701005035WL009873
|
bhagirath
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
bhagirath
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-035-001/345
(RUNIPUR)
|
1701005035NRG23110720220692135
|
11/07/2022
|
bhagirath
|
1701005035WL009873
|
bhagirath
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
bhagirath
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-035-001/346
(RUNIPUR)
|
1701005035NRG23110720220692136
|
11/07/2022
|
praveen
|
1701005035WL009873
|
praveen
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
praveen
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-035-001/346
(RUNIPUR)
|
1701005035NRG23110720220692137
|
11/07/2022
|
praveen
|
1701005035WL009873
|
praveen
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
praveen
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-035-001/350
(RUNIPUR)
|
1701005035NRG23110720220692140
|
11/07/2022
|
dileep
|
1701005035WL009873
|
dileep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
dileep
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-035-001/350
(RUNIPUR)
|
1701005035NRG23110720220692141
|
11/07/2022
|
dileep
|
1701005035WL009873
|
dileep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
dileep
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-035-001/356
(RUNIPUR)
|
1701005035NRG23110720220692142
|
11/07/2022
|
satendra
|
1701005035WL009873
|
satendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
satendra
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-035-001/356
(RUNIPUR)
|
1701005035NRG23110720220692143
|
11/07/2022
|
satendra
|
1701005035WL009873
|
satendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
satendra
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-035-001/356-B
(RUNIPUR)
|
1701005035NRG23110720220692144
|
11/07/2022
|
sovaran
|
1701005035WL009873
|
sovaran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
sovaran
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-035-001/356-B
(RUNIPUR)
|
1701005035NRG23110720220692145
|
11/07/2022
|
sovaran
|
1701005035WL009873
|
sovaran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
sovaran
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-035-001/358
(RUNIPUR)
|
1701005035NRG23110720220692146
|
11/07/2022
|
jagannath
|
1701005035WL009873
|
jagannath
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
jagannath
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-035-001/358
(RUNIPUR)
|
1701005035NRG23110720220692147
|
11/07/2022
|
jagannath
|
1701005035WL009873
|
jagannath
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
jagannath
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-035-001/359
(RUNIPUR)
|
1701005035NRG23110720220692148
|
11/07/2022
|
pooja
|
1701005035WL009873
|
pooja
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
pooja
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-035-001/359
(RUNIPUR)
|
1701005035NRG23110720220692149
|
11/07/2022
|
pooja
|
1701005035WL009873
|
pooja
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
pooja
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-035-001/377
(RUNIPUR)
|
1701005035NRG23110720220692154
|
11/07/2022
|
RADHA
|
1701005035WL009873
|
RADHA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
RADHA
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-035-001/377
(RUNIPUR)
|
1701005035NRG23110720220692155
|
11/07/2022
|
RADHA
|
1701005035WL009873
|
RADHA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
RADHA
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-035-001/378
(RUNIPUR)
|
1701005035NRG23110720220692156
|
11/07/2022
|
monu
|
1701005035WL009873
|
monu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
monu
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-035-001/378
(RUNIPUR)
|
1701005035NRG23110720220692157
|
11/07/2022
|
monu
|
1701005035WL009873
|
monu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
monu
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-035-001/379
(RUNIPUR)
|
1701005035NRG23110720220692158
|
11/07/2022
|
kamlesh
|
1701005035WL009873
|
kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
kamlesh
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-035-001/379
(RUNIPUR)
|
1701005035NRG23110720220692159
|
11/07/2022
|
kamlesh
|
1701005035WL009873
|
kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
kamlesh
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-035-001/380
(RUNIPUR)
|
1701005035NRG23110720220692160
|
11/07/2022
|
jamuni
|
1701005035WL009873
|
jamuni
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
jamuni
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-035-001/380
(RUNIPUR)
|
1701005035NRG23110720220692161
|
11/07/2022
|
jamuni
|
1701005035WL009873
|
jamuni
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
jamuni
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-035-001/381
(RUNIPUR)
|
1701005035NRG23110720220692162
|
11/07/2022
|
rakhi
|
1701005035WL009873
|
rakhi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
rakhi
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-035-001/381
(RUNIPUR)
|
1701005035NRG23110720220692163
|
11/07/2022
|
rakhi
|
1701005035WL009873
|
rakhi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
rakhi
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-035-001/382
(RUNIPUR)
|
1701005035NRG23110720220692164
|
11/07/2022
|
sanjay
|
1701005035WL009873
|
sanjay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
sanjay
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-035-001/382
(RUNIPUR)
|
1701005035NRG23110720220692165
|
11/07/2022
|
sanjay
|
1701005035WL009873
|
sanjay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
sanjay
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-035-001/383
(RUNIPUR)
|
1701005035NRG23110720220692166
|
11/07/2022
|
ramgilal
|
1701005035WL009873
|
ramgilal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
ramgilal
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-035-001/383
(RUNIPUR)
|
1701005035NRG23110720220692167
|
11/07/2022
|
ramgilal
|
1701005035WL009873
|
ramgilal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
ramgilal
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-035-001/383
(RUNIPUR)
|
1701005035NRG23110720220692168
|
11/07/2022
|
vinod
|
1701005035WL009873
|
vinod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
vinod
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-035-001/385-A
(RUNIPUR)
|
1701005035NRG23110720220692171
|
11/07/2022
|
rajabeti
|
1701005035WL009873
|
rajabeti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
rajabeti
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-035-001/385-A
(RUNIPUR)
|
1701005035NRG23110720220692172
|
11/07/2022
|
rajabeti
|
1701005035WL009873
|
rajabeti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
rajabeti
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-035-001/386-B
(RUNIPUR)
|
1701005035NRG23110720220692173
|
11/07/2022
|
panjav
|
1701005035WL009873
|
panjav
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
panjav
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-035-001/386-B
(RUNIPUR)
|
1701005035NRG23110720220692174
|
11/07/2022
|
panjav
|
1701005035WL009873
|
panjav
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
panjav
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-035-001/387
(RUNIPUR)
|
1701005035NRG23110720220692175
|
11/07/2022
|
ramveer
|
1701005035WL009873
|
ramveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
ramveer
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-035-001/387
(RUNIPUR)
|
1701005035NRG23110720220692176
|
11/07/2022
|
ramveer
|
1701005035WL009873
|
ramveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
ramveer
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-035-001/387-A
(RUNIPUR)
|
1701005035NRG23110720220692177
|
11/07/2022
|
bidha
|
1701005035WL009873
|
bidha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
bidha
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-035-001/387-A
(RUNIPUR)
|
1701005035NRG23110720220692178
|
11/07/2022
|
bidha
|
1701005035WL009873
|
bidha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
bidha
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-035-001/387-A
(RUNIPUR)
|
1701005035NRG23110720220692179
|
11/07/2022
|
Geeta
|
1701005035WL009873
|
Geeta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
Geeta
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-035-001/387-B
(RUNIPUR)
|
1701005035NRG23110720220692180
|
11/07/2022
|
maharaj
|
1701005035WL009873
|
maharaj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
maharaj
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-035-001/387-B
(RUNIPUR)
|
1701005035NRG23110720220692181
|
11/07/2022
|
maharaj
|
1701005035WL009873
|
maharaj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
maharaj
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-035-001/387-C
(RUNIPUR)
|
1701005035NRG23110720220692182
|
11/07/2022
|
barati
|
1701005035WL009873
|
barati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
barati
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-035-001/387-C
(RUNIPUR)
|
1701005035NRG23110720220692183
|
11/07/2022
|
barati
|
1701005035WL009873
|
barati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
barati
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-035-001/388
(RUNIPUR)
|
1701005035NRG23110720220692184
|
11/07/2022
|
kadam
|
1701005035WL009873
|
kadam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
kadam
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-035-001/388
(RUNIPUR)
|
1701005035NRG23110720220692185
|
11/07/2022
|
kadam
|
1701005035WL009873
|
kadam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
kadam
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-035-001/388-A
(RUNIPUR)
|
1701005035NRG23110720220692186
|
11/07/2022
|
meeta
|
1701005035WL009873
|
meeta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
meeta
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-035-001/388-A
(RUNIPUR)
|
1701005035NRG23110720220692187
|
11/07/2022
|
meeta
|
1701005035WL009873
|
meeta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
meeta
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-035-001/388-B
(RUNIPUR)
|
1701005035NRG23110720220692188
|
11/07/2022
|
arati
|
1701005035WL009873
|
arati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
arati
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-035-001/388-B
(RUNIPUR)
|
1701005035NRG23110720220692189
|
11/07/2022
|
arati
|
1701005035WL009873
|
arati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
arati
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-035-001/409
(RUNIPUR)
|
1701005035NRG23110720220692190
|
11/07/2022
|
sadhana
|
1701005035WL009873
|
sadhana
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
sadhana
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-035-001/409
(RUNIPUR)
|
1701005035NRG23110720220692191
|
11/07/2022
|
sadhana
|
1701005035WL009873
|
sadhana
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
sadhana
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-035-001/410
(RUNIPUR)
|
1701005035NRG23110720220692192
|
11/07/2022
|
suman
|
1701005035WL009873
|
suman
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
suman
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-035-001/410
(RUNIPUR)
|
1701005035NRG23110720220692193
|
11/07/2022
|
suman
|
1701005035WL009873
|
suman
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
suman
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-035-001/411
(RUNIPUR)
|
1701005035NRG23110720220692194
|
11/07/2022
|
nitesh
|
1701005035WL009873
|
nitesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
nitesh
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-035-001/412
(RUNIPUR)
|
1701005035NRG23110720220692195
|
11/07/2022
|
gita
|
1701005035WL009873
|
gita
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
gita
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-035-001/412
(RUNIPUR)
|
1701005035NRG23110720220692196
|
11/07/2022
|
gita
|
1701005035WL009873
|
gita
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
gita
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-035-001/413
(RUNIPUR)
|
1701005035NRG23110720220692197
|
11/07/2022
|
monika
|
1701005035WL009873
|
monika
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
monika
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-035-001/413
(RUNIPUR)
|
1701005035NRG23110720220692198
|
11/07/2022
|
monika
|
1701005035WL009873
|
monika
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
monika
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-035-001/416
(RUNIPUR)
|
1701005035NRG23110720220692199
|
11/07/2022
|
neelam
|
1701005035WL009873
|
neelam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
neelam
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-035-001/416
(RUNIPUR)
|
1701005035NRG23110720220692200
|
11/07/2022
|
neelam
|
1701005035WL009873
|
neelam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
neelam
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-035-001/417
(RUNIPUR)
|
1701005035NRG23110720220692201
|
11/07/2022
|
kiran
|
1701005035WL009873
|
kiran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
kiran
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-035-001/417
(RUNIPUR)
|
1701005035NRG23110720220692202
|
11/07/2022
|
kiran
|
1701005035WL009873
|
kiran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143412
|
143412
|
|
|
|
|
|
|
|
|
123
|
JOURA
|
MP-01-005-035-001/360
(RUNIPUR)
|
1701005035NRG23110720220692150
|
11/07/2022
|
sampati
|
1701005035WL009873
|
sampati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
sampati
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-035-001/360
(RUNIPUR)
|
1701005035NRG23110720220692151
|
11/07/2022
|
sampati
|
1701005035WL009873
|
sampati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
sampati
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-035-001/360-A
(RUNIPUR)
|
1701005035NRG23110720220692152
|
11/07/2022
|
neetu
|
1701005035WL009873
|
neetu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
neetu
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-035-001/360-A
(RUNIPUR)
|
1701005035NRG23110720220692153
|
11/07/2022
|
neetu
|
1701005035WL009873
|
neetu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
neetu
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-035-001/385
(RUNIPUR)
|
1701005035NRG23110720220692169
|
11/07/2022
|
RAJAVETI
|
1701005035WL009873
|
RAJAVETI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
RAJAVETI
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-035-001/385
(RUNIPUR)
|
1701005035NRG23110720220692170
|
11/07/2022
|
RAJAVETI
|
1701005035WL009873
|
RAJAVETI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
RAJAVETI
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-035-001/6
(RUNIPUR)
|
1701005035NRG23110720220692203
|
11/07/2022
|
prabhu
|
1701005035WL009873
|
prabhu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
prabhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
130
|
JOURA
|
MP-01-005-035-001/10
(RUNIPUR)
|
1701005035NRG23110720220692024
|
11/07/2022
|
parbati
|
1701005035WL009873
|
parbati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
parbati
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-035-001/10
(RUNIPUR)
|
1701005035NRG23110720220692025
|
11/07/2022
|
parbati
|
1701005035WL009873
|
parbati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
parbati
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-035-001/102
(RUNIPUR)
|
1701005035NRG23110720220692028
|
11/07/2022
|
mithalesh
|
1701005035WL009873
|
mithalesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
mithalesh
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-035-001/102
(RUNIPUR)
|
1701005035NRG23110720220692029
|
11/07/2022
|
mithalesh
|
1701005035WL009873
|
mithalesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
mithalesh
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-035-001/103
(RUNIPUR)
|
1701005035NRG23110720220692030
|
11/07/2022
|
kamala
|
1701005035WL009873
|
kamala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
kamala
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-035-001/103
(RUNIPUR)
|
1701005035NRG23110720220692031
|
11/07/2022
|
kamala
|
1701005035WL009873
|
kamala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
kamala
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-035-001/103
(RUNIPUR)
|
1701005035NRG23110720220692032
|
11/07/2022
|
kamala
|
1701005035WL009873
|
kamala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
kamala
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-035-001/108
(RUNIPUR)
|
1701005035NRG23110720220692033
|
11/07/2022
|
satendra
|
1701005035WL009873
|
satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
satendra
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-035-001/108
(RUNIPUR)
|
1701005035NRG23110720220692034
|
11/07/2022
|
satendra
|
1701005035WL009873
|
satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
satendra
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-035-001/108
(RUNIPUR)
|
1701005035NRG23110720220692035
|
11/07/2022
|
satendra
|
1701005035WL009873
|
satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
satendra
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-035-001/125
(RUNIPUR)
|
1701005035NRG23110720220692040
|
11/07/2022
|
gopi
|
1701005035WL009873
|
gopi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
gopi
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-035-001/125
(RUNIPUR)
|
1701005035NRG23110720220692041
|
11/07/2022
|
gopi
|
1701005035WL009873
|
gopi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
gopi
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-035-001/125
(RUNIPUR)
|
1701005035NRG23110720220692042
|
11/07/2022
|
gopi
|
1701005035WL009873
|
gopi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
gopi
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-035-001/13-B
(RUNIPUR)
|
1701005035NRG23110720220692043
|
11/07/2022
|
urmila
|
1701005035WL009873
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
urmila
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-035-001/13-B
(RUNIPUR)
|
1701005035NRG23110720220692044
|
11/07/2022
|
urmila
|
1701005035WL009873
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
urmila
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-035-001/14
(RUNIPUR)
|
1701005035NRG23110720220692047
|
11/07/2022
|
kamala
|
1701005035WL009873
|
kamala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
kamala
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-035-001/14
(RUNIPUR)
|
1701005035NRG23110720220692048
|
11/07/2022
|
kamala
|
1701005035WL009873
|
kamala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
kamala
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-035-001/164
(RUNIPUR)
|
1701005035NRG23110720220692049
|
11/07/2022
|
munni
|
1701005035WL009873
|
munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
munni
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-035-001/164
(RUNIPUR)
|
1701005035NRG23110720220692050
|
11/07/2022
|
munni
|
1701005035WL009873
|
munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
munni
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-035-001/202
(RUNIPUR)
|
1701005035NRG23110720220692053
|
11/07/2022
|
brajesh
|
1701005035WL009873
|
brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
brajesh
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-035-001/202
(RUNIPUR)
|
1701005035NRG23110720220692054
|
11/07/2022
|
brajesh
|
1701005035WL009873
|
brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
brajesh
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-035-001/216
(RUNIPUR)
|
1701005035NRG23110720220692060
|
11/07/2022
|
sarda
|
1701005035WL009873
|
sarda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
sarda
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-035-001/216
(RUNIPUR)
|
1701005035NRG23110720220692059
|
11/07/2022
|
Sardha
|
1701005035WL009873
|
Sardha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
Sardha
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-035-001/219
(RUNIPUR)
|
1701005035NRG23110720220692061
|
11/07/2022
|
hakim
|
1701005035WL009873
|
hakim
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/07/2022
|
|
867458737
|
|
hakim
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-035-001/219
(RUNIPUR)
|
1701005035NRG23110720220692062
|
11/07/2022
|
hakim
|
1701005035WL009873
|
hakim
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/07/2022
|
|
867458737
|
|
hakim
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-035-001/219
(RUNIPUR)
|
1701005035NRG23110720220692063
|
11/07/2022
|
Ramkali
|
1701005035WL009873
|
Ramkali
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/07/2022
|
|
867458737
|
|
Ramkali
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-035-001/219
(RUNIPUR)
|
1701005035NRG23110720220692064
|
11/07/2022
|
Ramkali
|
1701005035WL009873
|
Ramkali
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/07/2022
|
|
867458737
|
|
Ramkali
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-035-001/227
(RUNIPUR)
|
1701005035NRG23110720220692066
|
11/07/2022
|
netram tyagi
|
1701005035WL009873
|
netram tyagi
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/07/2022
|
|
867458737
|
|
netramtyagi
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-035-001/227
(RUNIPUR)
|
1701005035NRG23110720220692067
|
11/07/2022
|
netram tyagi
|
1701005035WL009873
|
netram tyagi
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/07/2022
|
|
867458737
|
|
netramtyagi
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-035-001/227
(RUNIPUR)
|
1701005035NRG23110720220692068
|
11/07/2022
|
netram tyagi
|
1701005035WL009873
|
netram tyagi
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/07/2022
|
|
867458737
|
|
netramtyagi
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-035-001/227
(RUNIPUR)
|
1701005035NRG23110720220692065
|
11/07/2022
|
rakali
|
1701005035WL009873
|
rakali
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/07/2022
|
|
867458737
|
|
rakali
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-035-001/235-b
(RUNIPUR)
|
1701005035NRG23110720220692069
|
11/07/2022
|
kavita
|
1701005035WL009873
|
kavita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
kavita
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-035-001/241
(RUNIPUR)
|
1701005035NRG23110720220692070
|
11/07/2022
|
Ramprakash
|
1701005035WL009873
|
Ramprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
Ramprakash
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-035-001/241
(RUNIPUR)
|
1701005035NRG23110720220692071
|
11/07/2022
|
Ramprakash
|
1701005035WL009873
|
Ramprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
Ramprakash
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-035-001/269
(RUNIPUR)
|
1701005035NRG23110720220692072
|
11/07/2022
|
urmila
|
1701005035WL009873
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
urmila
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-035-001/269
(RUNIPUR)
|
1701005035NRG23110720220692073
|
11/07/2022
|
urmila
|
1701005035WL009873
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
urmila
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-035-001/276
(RUNIPUR)
|
1701005035NRG23110720220692074
|
11/07/2022
|
mamata
|
1701005035WL009873
|
mamata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
mamata
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-035-001/276
(RUNIPUR)
|
1701005035NRG23110720220692076
|
11/07/2022
|
mamata
|
1701005035WL009873
|
mamata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
mamata
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-035-001/276
(RUNIPUR)
|
1701005035NRG23110720220692075
|
11/07/2022
|
ramlakhan
|
1701005035WL009873
|
ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867458737
|
|
ramlakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39576
|
39576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196452
|
196452
|
|
|
|
|
|
|
|