|
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-01-005-043-001/1027
(GHURAIYABASAI)
|
1701005043NRG23290520220352852
|
29/05/2022
|
Rekha
|
1701005043WL005252
|
Rekha
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Rekha
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-043-001/1027
(GHURAIYABASAI)
|
1701005043NRG23290520220352851
|
29/05/2022
|
Seeta
|
1701005043WL005252
|
Seeta
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Seeta
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-043-001/1028
(GHURAIYABASAI)
|
1701005043NRG23290520220352853
|
29/05/2022
|
Reena
|
1701005043WL005252
|
Reena
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Reena
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-043-001/1028
(GHURAIYABASAI)
|
1701005043NRG23290520220352854
|
29/05/2022
|
Rinku
|
1701005043WL005252
|
Rinku
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Rinku
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-043-001/1029
(GHURAIYABASAI)
|
1701005043NRG23290520220352855
|
29/05/2022
|
Prema
|
1701005043WL005252
|
Prema
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Prema
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-043-001/1029
(GHURAIYABASAI)
|
1701005043NRG23290520220352856
|
29/05/2022
|
Ramveer
|
1701005043WL005252
|
Ramveer
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Ramveer
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-043-001/1030
(GHURAIYABASAI)
|
1701005043NRG23290520220352858
|
29/05/2022
|
Jandel
|
1701005043WL005252
|
Jandel
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Jandel
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-043-001/1030
(GHURAIYABASAI)
|
1701005043NRG23290520220352857
|
29/05/2022
|
Munni
|
1701005043WL005252
|
Munni
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Munni
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-043-001/1031
(GHURAIYABASAI)
|
1701005043NRG23290520220352860
|
29/05/2022
|
Banti
|
1701005043WL005252
|
Banti
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Banti
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-043-001/1031
(GHURAIYABASAI)
|
1701005043NRG23290520220352859
|
29/05/2022
|
Rashmi
|
1701005043WL005252
|
Rashmi
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Rashmi
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-043-001/1032
(GHURAIYABASAI)
|
1701005043NRG23290520220352862
|
29/05/2022
|
Kuldeep
|
1701005043WL005252
|
Kuldeep
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Kuldeep
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-043-001/1032
(GHURAIYABASAI)
|
1701005043NRG23290520220352861
|
29/05/2022
|
Pinki
|
1701005043WL005252
|
Pinki
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Pinki
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-043-001/1033
(GHURAIYABASAI)
|
1701005043NRG23290520220352864
|
29/05/2022
|
Kalla
|
1701005043WL005252
|
Kalla
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Kalla
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-043-001/1033
(GHURAIYABASAI)
|
1701005043NRG23290520220352863
|
29/05/2022
|
Rama
|
1701005043WL005252
|
Rama
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Rama
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-043-001/1056
(GHURAIYABASAI)
|
1701005043NRG23290520220352866
|
29/05/2022
|
Padam Singh
|
1701005043WL005252
|
Padam Singh
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
PadamSingh
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-043-001/1080-A
(GHURAIYABASAI)
|
1701005043NRG23290520220352868
|
29/05/2022
|
Pintu
|
1701005043WL005252
|
Pintu
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Pintu
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-043-001/1080-A
(GHURAIYABASAI)
|
1701005043NRG23290520220352867
|
29/05/2022
|
Shyamveer
|
1701005043WL005252
|
Shyamveer
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Shyamveer
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-043-001/1082
(GHURAIYABASAI)
|
1701005043NRG23280520220350816
|
29/05/2022
|
banbari
|
1701005043WL005212
|
banbari
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
banbari
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-043-001/1083
(GHURAIYABASAI)
|
1701005043NRG23290520220352870
|
29/05/2022
|
Rajkishor
|
1701005043WL005252
|
Rajkishor
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Rajkishor
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-043-001/1083
(GHURAIYABASAI)
|
1701005043NRG23290520220352869
|
29/05/2022
|
Sunita
|
1701005043WL005252
|
Sunita
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Sunita
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-043-001/1084
(GHURAIYABASAI)
|
1701005043NRG23290520220352871
|
29/05/2022
|
Ankush
|
1701005043WL005252
|
Ankush
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Ankush
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-043-001/1084
(GHURAIYABASAI)
|
1701005043NRG23290520220352872
|
29/05/2022
|
Mansingh
|
1701005043WL005252
|
Mansingh
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Mansingh
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-043-001/1085
(GHURAIYABASAI)
|
1701005043NRG23290520220352873
|
29/05/2022
|
Mamta
|
1701005043WL005252
|
Mamta
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Mamta
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-043-001/1085
(GHURAIYABASAI)
|
1701005043NRG23290520220352874
|
29/05/2022
|
Vinod
|
1701005043WL005252
|
Vinod
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Vinod
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-043-001/1086
(GHURAIYABASAI)
|
1701005043NRG23280520220350818
|
29/05/2022
|
Kuldeep
|
1701005043WL005212
|
Kuldeep
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Kuldeep
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-043-001/1086
(GHURAIYABASAI)
|
1701005043NRG23280520220350817
|
29/05/2022
|
Meena
|
1701005043WL005212
|
Meena
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Meena
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-043-001/1087
(GHURAIYABASAI)
|
1701005043NRG23290520220352875
|
29/05/2022
|
Pushpa
|
1701005043WL005252
|
Pushpa
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Pushpa
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-043-001/1087
(GHURAIYABASAI)
|
1701005043NRG23290520220352876
|
29/05/2022
|
Rinku
|
1701005043WL005252
|
Rinku
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Rinku
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-043-001/305
(GHURAIYABASAI)
|
1701005043NRG23290520220352880
|
29/05/2022
|
LOKENDRA
|
1701005043WL005252
|
LOKENDRA
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
LOKENDRA
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-043-001/520-A
(GHURAIYABASAI)
|
1701005043NRG23290520220352881
|
29/05/2022
|
Banti
|
1701005043WL005252
|
Banti
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Banti
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-043-001/520-A
(GHURAIYABASAI)
|
1701005043NRG23290520220352882
|
29/05/2022
|
Rani
|
1701005043WL005252
|
Rani
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Rani
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-043-001/521-A
(GHURAIYABASAI)
|
1701005043NRG23290520220352883
|
29/05/2022
|
Banbari
|
1701005043WL005252
|
Banbari
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Banbari
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-043-001/521-A
(GHURAIYABASAI)
|
1701005043NRG23290520220352884
|
29/05/2022
|
Guddi
|
1701005043WL005252
|
Guddi
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Guddi
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-043-001/524-A
(GHURAIYABASAI)
|
1701005043NRG23290520220352885
|
29/05/2022
|
Dileep
|
1701005043WL005252
|
Dileep
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Dileep
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-043-001/524-A
(GHURAIYABASAI)
|
1701005043NRG23290520220352886
|
29/05/2022
|
Reena
|
1701005043WL005252
|
Reena
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Reena
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-043-001/527
(GHURAIYABASAI)
|
1701005043NRG23290520220352887
|
29/05/2022
|
Dhurav
|
1701005043WL005252
|
Dhurav
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Dhurav
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-043-001/528
(GHURAIYABASAI)
|
1701005043NRG23290520220352889
|
29/05/2022
|
Ashok
|
1701005043WL005252
|
Ashok
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Ashok
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-043-001/528
(GHURAIYABASAI)
|
1701005043NRG23290520220352888
|
29/05/2022
|
Banti
|
1701005043WL005252
|
Banti
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Banti
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-043-001/528-A
(GHURAIYABASAI)
|
1701005043NRG23290520220352890
|
29/05/2022
|
Priynka
|
1701005043WL005252
|
Priynka
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Priynka
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-043-001/529
(GHURAIYABASAI)
|
1701005043NRG23290520220352892
|
29/05/2022
|
Jandel
|
1701005043WL005252
|
Jandel
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Jandel
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-043-001/529
(GHURAIYABASAI)
|
1701005043NRG23290520220352891
|
29/05/2022
|
Ravindra
|
1701005043WL005252
|
Ravindra
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Ravindra
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-043-001/534
(GHURAIYABASAI)
|
1701005043NRG23290520220352894
|
29/05/2022
|
Mamta
|
1701005043WL005252
|
Mamta
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Mamta
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-043-001/534
(GHURAIYABASAI)
|
1701005043NRG23290520220352893
|
29/05/2022
|
Raghuraj
|
1701005043WL005252
|
Raghuraj
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Raghuraj
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-043-001/535
(GHURAIYABASAI)
|
1701005043NRG23290520220352895
|
29/05/2022
|
Anita
|
1701005043WL005252
|
Anita
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Anita
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-043-001/535
(GHURAIYABASAI)
|
1701005043NRG23290520220352896
|
29/05/2022
|
Jitendra
|
1701005043WL005252
|
Jitendra
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Jitendra
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-043-001/538
(GHURAIYABASAI)
|
1701005043NRG23290520220352897
|
29/05/2022
|
akhlesh
|
1701005043WL005252
|
akhlesh
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
akhlesh
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-043-001/538
(GHURAIYABASAI)
|
1701005043NRG23290520220352898
|
29/05/2022
|
manjesh
|
1701005043WL005252
|
manjesh
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
manjesh
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-043-001/917
(GHURAIYABASAI)
|
1701005043NRG23280520220352847
|
29/05/2022
|
Pinky
|
1701005043WL005250
|
Pinky
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Pinky
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-043-001/917
(GHURAIYABASAI)
|
1701005043NRG23280520220352846
|
29/05/2022
|
Raghvendra
|
1701005043WL005250
|
Raghvendra
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Raghvendra
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-043-001/918
(GHURAIYABASAI)
|
1701005043NRG23280520220352848
|
29/05/2022
|
Shila
|
1701005043WL005250
|
Shila
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Shila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
51
|
JOURA
|
MP-01-005-024-002/305-C
(SIGHORA)
|
1701005024NRG23290520220353776
|
29/05/2022
|
Kalabati
|
1701005024WL005267
|
Kalabati
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Kalabati
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-024-002/335-D
(SIGHORA)
|
1701005024NRG23290520220353788
|
29/05/2022
|
giraj
|
1701005024WL005267
|
giraj
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
giraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
53
|
JOURA
|
MP-01-005-043-001/1052
(GHURAIYABASAI)
|
1701005043NRG23280520220350756
|
29/05/2022
|
Mithlesh
|
1701005043WL005212
|
Mithlesh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Mithlesh
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-043-001/1053
(GHURAIYABASAI)
|
1701005043NRG23280520220350759
|
29/05/2022
|
Rinku
|
1701005043WL005212
|
Rinku
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Rinku
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-043-001/1055
(GHURAIYABASAI)
|
1701005043NRG23280520220350762
|
29/05/2022
|
Gudiya
|
1701005043WL005212
|
Gudiya
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Gudiya
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-043-001/1056
(GHURAIYABASAI)
|
1701005043NRG23290520220352865
|
29/05/2022
|
Rina devi
|
1701005043WL005252
|
Rina devi
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Rinadevi
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-043-001/1057
(GHURAIYABASAI)
|
1701005043NRG23280520220350764
|
29/05/2022
|
Lilavati
|
1701005043WL005212
|
Lilavati
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Lilavati
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-043-001/1057
(GHURAIYABASAI)
|
1701005043NRG23280520220350765
|
29/05/2022
|
Ramnaresh
|
1701005043WL005212
|
Ramnaresh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Ramnaresh
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-043-001/1058
(GHURAIYABASAI)
|
1701005043NRG23280520220350767
|
29/05/2022
|
Brajesh
|
1701005043WL005212
|
Brajesh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Brajesh
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-043-001/1058
(GHURAIYABASAI)
|
1701005043NRG23280520220350766
|
29/05/2022
|
Rina
|
1701005043WL005212
|
Rina
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Rina
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-043-001/1059
(GHURAIYABASAI)
|
1701005043NRG23280520220350768
|
29/05/2022
|
Laxmi
|
1701005043WL005212
|
Laxmi
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Laxmi
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-043-001/1059
(GHURAIYABASAI)
|
1701005043NRG23280520220350769
|
29/05/2022
|
Mohan
|
1701005043WL005212
|
Mohan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Mohan
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-043-001/1060
(GHURAIYABASAI)
|
1701005043NRG23280520220350771
|
29/05/2022
|
Dinesh
|
1701005043WL005212
|
Dinesh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Dinesh
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-043-001/1060
(GHURAIYABASAI)
|
1701005043NRG23280520220350770
|
29/05/2022
|
Kamla
|
1701005043WL005212
|
Kamla
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Kamla
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-043-001/1075
(GHURAIYABASAI)
|
1701005043NRG23280520220350800
|
29/05/2022
|
Rachana
|
1701005043WL005212
|
Rachana
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Rachana
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-043-001/1075
(GHURAIYABASAI)
|
1701005043NRG23280520220350801
|
29/05/2022
|
Rakesh
|
1701005043WL005212
|
Rakesh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Rakesh
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-043-001/1076
(GHURAIYABASAI)
|
1701005043NRG23280520220350802
|
29/05/2022
|
Seema
|
1701005043WL005212
|
Seema
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
68
|
JOURA
|
MP-01-005-024-002/307-C
(SIGHORA)
|
1701005024NRG23290520220353784
|
29/05/2022
|
Shivala
|
1701005024WL005267
|
Shivala
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Shivala
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-043-001/806-A
(GHURAIYABASAI)
|
1701005043NRG23290520220352900
|
29/05/2022
|
ramveer
|
1701005043WL005252
|
ramveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
ramveer
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-043-001/806-A
(GHURAIYABASAI)
|
1701005043NRG23290520220352899
|
29/05/2022
|
varsha
|
1701005043WL005252
|
varsha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
varsha
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-043-001/807-A
(GHURAIYABASAI)
|
1701005043NRG23290520220352902
|
29/05/2022
|
ramkesh
|
1701005043WL005252
|
ramkesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
ramkesh
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-043-001/807-A
(GHURAIYABASAI)
|
1701005043NRG23290520220352901
|
29/05/2022
|
revati
|
1701005043WL005252
|
revati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
revati
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-043-001/808-A
(GHURAIYABASAI)
|
1701005043NRG23290520220352903
|
29/05/2022
|
rekha
|
1701005043WL005252
|
rekha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
rekha
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-043-001/808-A
(GHURAIYABASAI)
|
1701005043NRG23290520220352904
|
29/05/2022
|
rinku
|
1701005043WL005252
|
rinku
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
rinku
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-043-001/809-A
(GHURAIYABASAI)
|
1701005043NRG23290520220352910
|
29/05/2022
|
rakesh
|
1701005043WL005252
|
rakesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
rakesh
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-043-001/809-A
(GHURAIYABASAI)
|
1701005043NRG23290520220352909
|
29/05/2022
|
rinki
|
1701005043WL005252
|
rinki
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
rinki
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-043-001/810-A
(GHURAIYABASAI)
|
1701005043NRG23290520220352913
|
29/05/2022
|
ramsingh
|
1701005043WL005252
|
ramsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
ramsingh
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-043-001/810-A
(GHURAIYABASAI)
|
1701005043NRG23290520220352914
|
29/05/2022
|
samina
|
1701005043WL005252
|
samina
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
samina
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-043-001/811-A
(GHURAIYABASAI)
|
1701005043NRG23280520220352763
|
29/05/2022
|
monu
|
1701005043WL005250
|
monu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
monu
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-043-001/811-A
(GHURAIYABASAI)
|
1701005043NRG23280520220352762
|
29/05/2022
|
neetu
|
1701005043WL005250
|
neetu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
neetu
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-043-001/812-A
(GHURAIYABASAI)
|
1701005043NRG23280520220352765
|
29/05/2022
|
baitalsingh
|
1701005043WL005250
|
baitalsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
baitalsingh
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-043-001/812-A
(GHURAIYABASAI)
|
1701005043NRG23280520220352764
|
29/05/2022
|
pinkey
|
1701005043WL005250
|
pinkey
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
pinkey
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-043-001/813-A
(GHURAIYABASAI)
|
1701005043NRG23280520220352767
|
29/05/2022
|
mahavir
|
1701005043WL005250
|
mahavir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
mahavir
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-043-001/813-A
(GHURAIYABASAI)
|
1701005043NRG23280520220352766
|
29/05/2022
|
vaital
|
1701005043WL005250
|
vaital
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
vaital
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-043-001/814-A
(GHURAIYABASAI)
|
1701005043NRG23280520220352768
|
29/05/2022
|
imarti
|
1701005043WL005250
|
imarti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
imarti
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-043-001/814-A
(GHURAIYABASAI)
|
1701005043NRG23280520220352769
|
29/05/2022
|
Sultan
|
1701005043WL005250
|
Sultan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Sultan
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-043-001/90
(GHURAIYABASAI)
|
1701005043NRG23280520220352834
|
29/05/2022
|
KILEDAR
|
1701005043WL005250
|
KILEDAR
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
KILEDAR
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-043-001/90
(GHURAIYABASAI)
|
1701005043NRG23280520220352835
|
29/05/2022
|
MITHLESH
|
1701005043WL005250
|
MITHLESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
MITHLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
89
|
JOURA
|
MP-01-005-043-001/1046
(GHURAIYABASAI)
|
1701005043NRG23280520220350745
|
29/05/2022
|
Mahesh
|
1701005043WL005212
|
Mahesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Mahesh
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-043-001/1046
(GHURAIYABASAI)
|
1701005043NRG23280520220350744
|
29/05/2022
|
Nikesh
|
1701005043WL005212
|
Nikesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Nikesh
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-043-001/1047
(GHURAIYABASAI)
|
1701005043NRG23280520220350747
|
29/05/2022
|
Jandel
|
1701005043WL005212
|
Jandel
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Jandel
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-043-001/1047
(GHURAIYABASAI)
|
1701005043NRG23280520220350746
|
29/05/2022
|
Sunita
|
1701005043WL005212
|
Sunita
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Sunita
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-043-001/1048
(GHURAIYABASAI)
|
1701005043NRG23280520220350749
|
29/05/2022
|
Mamta
|
1701005043WL005212
|
Mamta
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Mamta
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-043-001/1048
(GHURAIYABASAI)
|
1701005043NRG23280520220350748
|
29/05/2022
|
Suresh
|
1701005043WL005212
|
Suresh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Suresh
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-043-001/1049
(GHURAIYABASAI)
|
1701005043NRG23280520220350750
|
29/05/2022
|
Komesh
|
1701005043WL005212
|
Komesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Komesh
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-043-001/1049
(GHURAIYABASAI)
|
1701005043NRG23280520220350751
|
29/05/2022
|
Ranjit
|
1701005043WL005212
|
Ranjit
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Ranjit
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-043-001/1050
(GHURAIYABASAI)
|
1701005043NRG23280520220350753
|
29/05/2022
|
Dharmvir
|
1701005043WL005212
|
Dharmvir
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Dharmvir
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-043-001/1050
(GHURAIYABASAI)
|
1701005043NRG23280520220350752
|
29/05/2022
|
Jogindra
|
1701005043WL005212
|
Jogindra
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Jogindra
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-043-001/1051
(GHURAIYABASAI)
|
1701005043NRG23280520220350754
|
29/05/2022
|
Niraj
|
1701005043WL005212
|
Niraj
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Niraj
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-043-001/1061
(GHURAIYABASAI)
|
1701005043NRG23280520220350772
|
29/05/2022
|
Munni
|
1701005043WL005212
|
Munni
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Munni
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-043-001/1062
(GHURAIYABASAI)
|
1701005043NRG23280520220350774
|
29/05/2022
|
Arti
|
1701005043WL005212
|
Arti
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Arti
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-043-001/1062
(GHURAIYABASAI)
|
1701005043NRG23280520220350775
|
29/05/2022
|
Shelendra
|
1701005043WL005212
|
Shelendra
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Shelendra
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-043-001/1063
(GHURAIYABASAI)
|
1701005043NRG23280520220350777
|
29/05/2022
|
Arvind
|
1701005043WL005212
|
Arvind
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Arvind
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-043-001/1063
(GHURAIYABASAI)
|
1701005043NRG23280520220350776
|
29/05/2022
|
Renu
|
1701005043WL005212
|
Renu
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Renu
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-043-001/1064
(GHURAIYABASAI)
|
1701005043NRG23280520220350779
|
29/05/2022
|
Banti
|
1701005043WL005212
|
Banti
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Banti
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-043-001/1064
(GHURAIYABASAI)
|
1701005043NRG23280520220350778
|
29/05/2022
|
Rekha
|
1701005043WL005212
|
Rekha
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Rekha
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-043-001/1065
(GHURAIYABASAI)
|
1701005043NRG23280520220350780
|
29/05/2022
|
Rakhi
|
1701005043WL005212
|
Rakhi
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Rakhi
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-043-001/1065
(GHURAIYABASAI)
|
1701005043NRG23280520220350781
|
29/05/2022
|
Sandip
|
1701005043WL005212
|
Sandip
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Sandip
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-043-001/1066
(GHURAIYABASAI)
|
1701005043NRG23280520220350783
|
29/05/2022
|
Manoj
|
1701005043WL005212
|
Manoj
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Manoj
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-043-001/1066
(GHURAIYABASAI)
|
1701005043NRG23280520220350782
|
29/05/2022
|
Meera
|
1701005043WL005212
|
Meera
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Meera
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-043-001/1067
(GHURAIYABASAI)
|
1701005043NRG23280520220350784
|
29/05/2022
|
Ramesh
|
1701005043WL005212
|
Ramesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Ramesh
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-043-001/1067
(GHURAIYABASAI)
|
1701005043NRG23280520220350785
|
29/05/2022
|
Seema
|
1701005043WL005212
|
Seema
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Seema
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-043-001/1068
(GHURAIYABASAI)
|
1701005043NRG23280520220350787
|
29/05/2022
|
Rakesh
|
1701005043WL005212
|
Rakesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Rakesh
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-043-001/1068
(GHURAIYABASAI)
|
1701005043NRG23280520220350786
|
29/05/2022
|
Rinki
|
1701005043WL005212
|
Rinki
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Rinki
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-043-001/1069
(GHURAIYABASAI)
|
1701005043NRG23280520220350789
|
29/05/2022
|
Sanjeev
|
1701005043WL005212
|
Sanjeev
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Sanjeev
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-043-001/1070
(GHURAIYABASAI)
|
1701005043NRG23280520220350791
|
29/05/2022
|
Pushpa
|
1701005043WL005212
|
Pushpa
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Pushpa
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-043-001/1070
(GHURAIYABASAI)
|
1701005043NRG23280520220350790
|
29/05/2022
|
Yashpal
|
1701005043WL005212
|
Yashpal
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Yashpal
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-043-001/1071
(GHURAIYABASAI)
|
1701005043NRG23280520220350792
|
29/05/2022
|
Raghvendra
|
1701005043WL005212
|
Raghvendra
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Raghvendra
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-043-001/1071
(GHURAIYABASAI)
|
1701005043NRG23280520220350793
|
29/05/2022
|
Usha
|
1701005043WL005212
|
Usha
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Usha
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-043-001/1072
(GHURAIYABASAI)
|
1701005043NRG23280520220350794
|
29/05/2022
|
Prema
|
1701005043WL005212
|
Prema
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Prema
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-043-001/1072
(GHURAIYABASAI)
|
1701005043NRG23280520220350795
|
29/05/2022
|
Ramveer
|
1701005043WL005212
|
Ramveer
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Ramveer
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-043-001/1073
(GHURAIYABASAI)
|
1701005043NRG23280520220350797
|
29/05/2022
|
Mansingh
|
1701005043WL005212
|
Mansingh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Mansingh
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-043-001/1073
(GHURAIYABASAI)
|
1701005043NRG23280520220350796
|
29/05/2022
|
Munni
|
1701005043WL005212
|
Munni
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Munni
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-043-001/1074
(GHURAIYABASAI)
|
1701005043NRG23280520220350799
|
29/05/2022
|
Banti
|
1701005043WL005212
|
Banti
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Banti
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-043-001/1074
(GHURAIYABASAI)
|
1701005043NRG23280520220350798
|
29/05/2022
|
Sunita
|
1701005043WL005212
|
Sunita
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Sunita
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-043-001/808-B
(GHURAIYABASAI)
|
1701005043NRG23290520220352906
|
29/05/2022
|
RAKESH
|
1701005043WL005252
|
RAKESH
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
RAKESH
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-043-001/808-B
(GHURAIYABASAI)
|
1701005043NRG23290520220352905
|
29/05/2022
|
RAMVATI
|
1701005043WL005252
|
RAMVATI
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
RAMVATI
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-043-001/87
(GHURAIYABASAI)
|
1701005043NRG23280520220352770
|
29/05/2022
|
Jandel
|
1701005043WL005250
|
Jandel
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Jandel
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-043-001/87
(GHURAIYABASAI)
|
1701005043NRG23280520220352771
|
29/05/2022
|
sunita
|
1701005043WL005250
|
sunita
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
sunita
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-043-001/87-A
(GHURAIYABASAI)
|
1701005043NRG23280520220352772
|
29/05/2022
|
kalyan
|
1701005043WL005250
|
kalyan
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
kalyan
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-043-001/87-A
(GHURAIYABASAI)
|
1701005043NRG23280520220352773
|
29/05/2022
|
panjab
|
1701005043WL005250
|
panjab
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
panjab
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-043-001/87-B
(GHURAIYABASAI)
|
1701005043NRG23280520220352775
|
29/05/2022
|
Mamta
|
1701005043WL005250
|
Mamta
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Mamta
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-043-001/87-B
(GHURAIYABASAI)
|
1701005043NRG23280520220352774
|
29/05/2022
|
suresh singh
|
1701005043WL005250
|
suresh singh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
sureshsingh
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-043-001/87-C
(GHURAIYABASAI)
|
1701005043NRG23280520220352777
|
29/05/2022
|
Komesh devi
|
1701005043WL005250
|
Komesh devi
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Komeshdevi
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-043-001/87-C
(GHURAIYABASAI)
|
1701005043NRG23280520220352776
|
29/05/2022
|
Ranjeet singh
|
1701005043WL005250
|
Ranjeet singh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Ranjeetsingh
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-043-001/87-D
(GHURAIYABASAI)
|
1701005043NRG23280520220352778
|
29/05/2022
|
Bhura singh
|
1701005043WL005250
|
Bhura singh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Bhurasingh
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-043-001/87-D
(GHURAIYABASAI)
|
1701005043NRG23280520220352779
|
29/05/2022
|
shimla
|
1701005043WL005250
|
shimla
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
shimla
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-043-001/873
(GHURAIYABASAI)
|
1701005043NRG23280520220352781
|
29/05/2022
|
Chote
|
1701005043WL005250
|
Chote
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Chote
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-043-001/873
(GHURAIYABASAI)
|
1701005043NRG23280520220352780
|
29/05/2022
|
Saroj
|
1701005043WL005250
|
Saroj
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Saroj
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-043-001/874
(GHURAIYABASAI)
|
1701005043NRG23280520220352783
|
29/05/2022
|
Girraj
|
1701005043WL005250
|
Girraj
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Girraj
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-043-001/874
(GHURAIYABASAI)
|
1701005043NRG23280520220352782
|
29/05/2022
|
Manjesh
|
1701005043WL005250
|
Manjesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Manjesh
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-043-001/875
(GHURAIYABASAI)
|
1701005043NRG23280520220352785
|
29/05/2022
|
Ashok
|
1701005043WL005250
|
Ashok
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Ashok
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-043-001/875
(GHURAIYABASAI)
|
1701005043NRG23280520220352784
|
29/05/2022
|
Neetu
|
1701005043WL005250
|
Neetu
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Neetu
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-043-001/876
(GHURAIYABASAI)
|
1701005043NRG23280520220352786
|
29/05/2022
|
Abhadeshkumari
|
1701005043WL005250
|
Abhadeshkumari
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Abhadeshkumari
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-043-001/876
(GHURAIYABASAI)
|
1701005043NRG23280520220352787
|
29/05/2022
|
Ravraja
|
1701005043WL005250
|
Ravraja
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Ravraja
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-043-001/877
(GHURAIYABASAI)
|
1701005043NRG23280520220352789
|
29/05/2022
|
Ballu
|
1701005043WL005250
|
Ballu
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Ballu
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-043-001/877
(GHURAIYABASAI)
|
1701005043NRG23280520220352788
|
29/05/2022
|
Sukesh
|
1701005043WL005250
|
Sukesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Sukesh
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-043-001/878
(GHURAIYABASAI)
|
1701005043NRG23280520220352790
|
29/05/2022
|
Kalavati
|
1701005043WL005250
|
Kalavati
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Kalavati
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-043-001/878
(GHURAIYABASAI)
|
1701005043NRG23280520220352791
|
29/05/2022
|
Kamal singh
|
1701005043WL005250
|
Kamal singh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Kamalsingh
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-043-001/879
(GHURAIYABASAI)
|
1701005043NRG23280520220352793
|
29/05/2022
|
Lakhan singh
|
1701005043WL005250
|
Lakhan singh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Lakhansingh
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-043-001/879
(GHURAIYABASAI)
|
1701005043NRG23280520220352792
|
29/05/2022
|
Saroj
|
1701005043WL005250
|
Saroj
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Saroj
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-043-001/880
(GHURAIYABASAI)
|
1701005043NRG23280520220352795
|
29/05/2022
|
Mansingh
|
1701005043WL005250
|
Mansingh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Mansingh
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-043-001/880
(GHURAIYABASAI)
|
1701005043NRG23280520220352794
|
29/05/2022
|
Sunita
|
1701005043WL005250
|
Sunita
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Sunita
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-043-001/881
(GHURAIYABASAI)
|
1701005043NRG23280520220352797
|
29/05/2022
|
Indrabhan
|
1701005043WL005250
|
Indrabhan
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Indrabhan
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-043-001/881
(GHURAIYABASAI)
|
1701005043NRG23280520220352796
|
29/05/2022
|
Shila
|
1701005043WL005250
|
Shila
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Shila
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-043-001/882
(GHURAIYABASAI)
|
1701005043NRG23280520220352799
|
29/05/2022
|
Niranjan
|
1701005043WL005250
|
Niranjan
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Niranjan
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-043-001/882
(GHURAIYABASAI)
|
1701005043NRG23280520220352798
|
29/05/2022
|
Ramvati
|
1701005043WL005250
|
Ramvati
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Ramvati
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-043-001/883
(GHURAIYABASAI)
|
1701005043NRG23280520220352800
|
29/05/2022
|
Mamta
|
1701005043WL005250
|
Mamta
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Mamta
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-043-001/883
(GHURAIYABASAI)
|
1701005043NRG23280520220352801
|
29/05/2022
|
Sikendar
|
1701005043WL005250
|
Sikendar
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Sikendar
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-043-001/884
(GHURAIYABASAI)
|
1701005043NRG23280520220352802
|
29/05/2022
|
Bakil
|
1701005043WL005250
|
Bakil
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Bakil
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-043-001/884
(GHURAIYABASAI)
|
1701005043NRG23280520220352803
|
29/05/2022
|
Kamlesh
|
1701005043WL005250
|
Kamlesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Kamlesh
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-043-001/885
(GHURAIYABASAI)
|
1701005043NRG23280520220352804
|
29/05/2022
|
Mahesh
|
1701005043WL005250
|
Mahesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Mahesh
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-043-001/885
(GHURAIYABASAI)
|
1701005043NRG23280520220352805
|
29/05/2022
|
Setani
|
1701005043WL005250
|
Setani
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Setani
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-043-001/886
(GHURAIYABASAI)
|
1701005043NRG23280520220352806
|
29/05/2022
|
Lila
|
1701005043WL005250
|
Lila
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Lila
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-043-001/886
(GHURAIYABASAI)
|
1701005043NRG23280520220352807
|
29/05/2022
|
Shelendra
|
1701005043WL005250
|
Shelendra
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Shelendra
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-043-001/887
(GHURAIYABASAI)
|
1701005043NRG23280520220352808
|
29/05/2022
|
Kallo
|
1701005043WL005250
|
Kallo
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Kallo
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-043-001/887
(GHURAIYABASAI)
|
1701005043NRG23280520220352809
|
29/05/2022
|
Lallu
|
1701005043WL005250
|
Lallu
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Lallu
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-043-001/888
(GHURAIYABASAI)
|
1701005043NRG23280520220352810
|
29/05/2022
|
Jamuna devi
|
1701005043WL005250
|
Jamuna devi
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Jamunadevi
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-043-001/888
(GHURAIYABASAI)
|
1701005043NRG23280520220352811
|
29/05/2022
|
Neeraj
|
1701005043WL005250
|
Neeraj
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Neeraj
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-043-001/889
(GHURAIYABASAI)
|
1701005043NRG23280520220352812
|
29/05/2022
|
Laxmi
|
1701005043WL005250
|
Laxmi
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Laxmi
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-043-001/889
(GHURAIYABASAI)
|
1701005043NRG23280520220352813
|
29/05/2022
|
Vishnu
|
1701005043WL005250
|
Vishnu
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Vishnu
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-043-001/890
(GHURAIYABASAI)
|
1701005043NRG23280520220352815
|
29/05/2022
|
Munna
|
1701005043WL005250
|
Munna
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Munna
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-043-001/890
(GHURAIYABASAI)
|
1701005043NRG23280520220352814
|
29/05/2022
|
Omvati
|
1701005043WL005250
|
Omvati
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Omvati
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-043-001/891
(GHURAIYABASAI)
|
1701005043NRG23280520220352816
|
29/05/2022
|
Shukla
|
1701005043WL005250
|
Shukla
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Shukla
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-043-001/891
(GHURAIYABASAI)
|
1701005043NRG23280520220352817
|
29/05/2022
|
Vandana
|
1701005043WL005250
|
Vandana
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Vandana
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-043-001/892
(GHURAIYABASAI)
|
1701005043NRG23280520220352818
|
29/05/2022
|
Mithun
|
1701005043WL005250
|
Mithun
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Mithun
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-043-001/892
(GHURAIYABASAI)
|
1701005043NRG23280520220352819
|
29/05/2022
|
Sunil
|
1701005043WL005250
|
Sunil
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Sunil
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-043-001/893
(GHURAIYABASAI)
|
1701005043NRG23280520220352821
|
29/05/2022
|
Jitendra
|
1701005043WL005250
|
Jitendra
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Jitendra
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-043-001/893
(GHURAIYABASAI)
|
1701005043NRG23280520220352820
|
29/05/2022
|
Mamta
|
1701005043WL005250
|
Mamta
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Mamta
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-043-001/894
(GHURAIYABASAI)
|
1701005043NRG23280520220352822
|
29/05/2022
|
Asha
|
1701005043WL005250
|
Asha
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Asha
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-043-001/894
(GHURAIYABASAI)
|
1701005043NRG23280520220352823
|
29/05/2022
|
Rajveer
|
1701005043WL005250
|
Rajveer
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Rajveer
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-043-001/895
(GHURAIYABASAI)
|
1701005043NRG23280520220352824
|
29/05/2022
|
Indrabeti
|
1701005043WL005250
|
Indrabeti
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Indrabeti
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-043-001/895
(GHURAIYABASAI)
|
1701005043NRG23280520220352825
|
29/05/2022
|
Pulendra
|
1701005043WL005250
|
Pulendra
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Pulendra
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-043-001/896
(GHURAIYABASAI)
|
1701005043NRG23280520220352827
|
29/05/2022
|
Devendra
|
1701005043WL005250
|
Devendra
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Devendra
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-043-001/896
(GHURAIYABASAI)
|
1701005043NRG23280520220352826
|
29/05/2022
|
Suman
|
1701005043WL005250
|
Suman
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Suman
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-043-001/897
(GHURAIYABASAI)
|
1701005043NRG23280520220352829
|
29/05/2022
|
Dhuaram
|
1701005043WL005250
|
Dhuaram
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Dhuaram
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-043-001/897
(GHURAIYABASAI)
|
1701005043NRG23280520220352828
|
29/05/2022
|
Manjesh
|
1701005043WL005250
|
Manjesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Manjesh
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-043-001/898
(GHURAIYABASAI)
|
1701005043NRG23280520220352830
|
29/05/2022
|
Avdesh
|
1701005043WL005250
|
Avdesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Avdesh
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-043-001/898
(GHURAIYABASAI)
|
1701005043NRG23280520220352831
|
29/05/2022
|
Gabbar
|
1701005043WL005250
|
Gabbar
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Gabbar
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-043-001/899
(GHURAIYABASAI)
|
1701005043NRG23280520220352833
|
29/05/2022
|
Rajkishore
|
1701005043WL005250
|
Rajkishore
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Rajkishore
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-043-001/899
(GHURAIYABASAI)
|
1701005043NRG23280520220352832
|
29/05/2022
|
Sunita
|
1701005043WL005250
|
Sunita
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Sunita
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-043-001/900
(GHURAIYABASAI)
|
1701005043NRG23280520220352837
|
29/05/2022
|
Mithlesh
|
1701005043WL005250
|
Mithlesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Mithlesh
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-043-001/900
(GHURAIYABASAI)
|
1701005043NRG23280520220352836
|
29/05/2022
|
Vinod
|
1701005043WL005250
|
Vinod
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Vinod
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-043-001/901
(GHURAIYABASAI)
|
1701005043NRG23280520220352838
|
29/05/2022
|
Bhuri
|
1701005043WL005250
|
Bhuri
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Bhuri
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-043-001/901
(GHURAIYABASAI)
|
1701005043NRG23280520220352839
|
29/05/2022
|
Raghuvir
|
1701005043WL005250
|
Raghuvir
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Raghuvir
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-043-001/902
(GHURAIYABASAI)
|
1701005043NRG23280520220352840
|
29/05/2022
|
Badashabeti
|
1701005043WL005250
|
Badashabeti
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Badashabeti
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-043-001/902
(GHURAIYABASAI)
|
1701005043NRG23280520220352841
|
29/05/2022
|
Tularam
|
1701005043WL005250
|
Tularam
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Tularam
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-043-001/903
(GHURAIYABASAI)
|
1701005043NRG23280520220352843
|
29/05/2022
|
Gita
|
1701005043WL005250
|
Gita
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Gita
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-043-001/903
(GHURAIYABASAI)
|
1701005043NRG23280520220352842
|
29/05/2022
|
Harisingh
|
1701005043WL005250
|
Harisingh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Harisingh
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-043-001/904
(GHURAIYABASAI)
|
1701005043NRG23280520220352844
|
29/05/2022
|
Keshav
|
1701005043WL005250
|
Keshav
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Keshav
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-043-001/904
(GHURAIYABASAI)
|
1701005043NRG23280520220352845
|
29/05/2022
|
Usha
|
1701005043WL005250
|
Usha
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138312
|
138312
|
|
|
|
|
|
|
|
|
202
|
JOURA
|
MP-01-005-043-001/1061
(GHURAIYABASAI)
|
1701005043NRG23280520220350773
|
29/05/2022
|
Murarilal
|
1701005043WL005212
|
Murarilal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
115212466
|
Account closed
|
|
|
|
203
|
JOURA
|
MP-01-005-043-001/1069
(GHURAIYABASAI)
|
1701005043NRG23280520220350788
|
29/05/2022
|
Pinky
|
1701005043WL005212
|
Pinky
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
115212466
|
Account closed
|
|
|
|
204
|
JOURA
|
MP-01-005-043-001/412-A
(GHURAIYABASAI)
|
1701005043NRG23280520220350819
|
29/05/2022
|
Pradeep
|
1701005043WL005212
|
Pradeep
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Pradeep
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-043-001/42
(GHURAIYABASAI)
|
1701005043NRG23280520220350821
|
29/05/2022
|
Guddi bai
|
1701005043WL005212
|
Guddi bai
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Guddibai
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-043-001/42
(GHURAIYABASAI)
|
1701005043NRG23280520220350820
|
29/05/2022
|
shyammohan
|
1701005043WL005212
|
shyammohan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
shyammohan
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-043-001/43
(GHURAIYABASAI)
|
1701005043NRG23280520220350823
|
29/05/2022
|
Rekha
|
1701005043WL005212
|
Rekha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Rekha
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-043-001/43
(GHURAIYABASAI)
|
1701005043NRG23280520220350822
|
29/05/2022
|
suresh
|
1701005043WL005212
|
suresh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
suresh
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-043-001/437-a
(GHURAIYABASAI)
|
1701005043NRG23280520220350824
|
29/05/2022
|
banbari
|
1701005043WL005212
|
banbari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
banbari
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-043-001/461-A
(GHURAIYABASAI)
|
1701005043NRG23280520220350825
|
29/05/2022
|
Ramrup singh
|
1701005043WL005212
|
Ramrup singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Ramrupsingh
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-043-001/461-A
(GHURAIYABASAI)
|
1701005043NRG23280520220350826
|
29/05/2022
|
Vimla
|
1701005043WL005212
|
Vimla
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Vimla
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-043-001/461-B
(GHURAIYABASAI)
|
1701005043NRG23280520220350827
|
29/05/2022
|
Bhupendra
|
1701005043WL005212
|
Bhupendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Bhupendra
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-043-001/461-B
(GHURAIYABASAI)
|
1701005043NRG23280520220350828
|
29/05/2022
|
kunti bai
|
1701005043WL005212
|
kunti bai
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
kuntibai
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-043-001/465-A
(GHURAIYABASAI)
|
1701005043NRG23280520220350829
|
29/05/2022
|
Nirajkan
|
1701005043WL005212
|
Nirajkan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Nirajkan
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-043-001/465-A
(GHURAIYABASAI)
|
1701005043NRG23280520220350830
|
29/05/2022
|
sampti
|
1701005043WL005212
|
sampti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
sampti
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-043-001/465-B
(GHURAIYABASAI)
|
1701005043NRG23280520220350831
|
29/05/2022
|
Mamta
|
1701005043WL005212
|
Mamta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Mamta
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-043-001/474
(GHURAIYABASAI)
|
1701005043NRG23280520220350832
|
29/05/2022
|
Kusma
|
1701005043WL005212
|
Kusma
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Kusma
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-043-001/477
(GHURAIYABASAI)
|
1701005043NRG23280520220350833
|
29/05/2022
|
Naresh
|
1701005043WL005212
|
Naresh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Naresh
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-043-001/478
(GHURAIYABASAI)
|
1701005043NRG23280520220350834
|
29/05/2022
|
Sudha
|
1701005043WL005212
|
Sudha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Sudha
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-043-001/479
(GHURAIYABASAI)
|
1701005043NRG23280520220350835
|
29/05/2022
|
Chandrabhan
|
1701005043WL005212
|
Chandrabhan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Chandrabhan
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-043-001/480
(GHURAIYABASAI)
|
1701005043NRG23280520220350836
|
29/05/2022
|
Gandrv
|
1701005043WL005212
|
Gandrv
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Gandrv
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-043-001/482
(GHURAIYABASAI)
|
1701005043NRG23280520220350837
|
29/05/2022
|
Damodar
|
1701005043WL005212
|
Damodar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Damodar
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-043-001/485
(GHURAIYABASAI)
|
1701005043NRG23280520220350838
|
29/05/2022
|
Sindhiya
|
1701005043WL005212
|
Sindhiya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Sindhiya
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-043-001/486
(GHURAIYABASAI)
|
1701005043NRG23280520220350839
|
29/05/2022
|
Vimla
|
1701005043WL005212
|
Vimla
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Vimla
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-043-001/487
(GHURAIYABASAI)
|
1701005043NRG23280520220350841
|
29/05/2022
|
Banbari
|
1701005043WL005212
|
Banbari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Banbari
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-043-001/487
(GHURAIYABASAI)
|
1701005043NRG23280520220350840
|
29/05/2022
|
Vinod
|
1701005043WL005212
|
Vinod
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Vinod
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-043-001/809
(GHURAIYABASAI)
|
1701005043NRG23290520220352907
|
29/05/2022
|
Puran
|
1701005043WL005252
|
Puran
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Puran
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-043-001/809
(GHURAIYABASAI)
|
1701005043NRG23290520220352908
|
29/05/2022
|
Vidhyabati
|
1701005043WL005252
|
Vidhyabati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Vidhyabati
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-043-001/810
(GHURAIYABASAI)
|
1701005043NRG23290520220352912
|
29/05/2022
|
Birbal
|
1701005043WL005252
|
Birbal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Birbal
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-043-001/810
(GHURAIYABASAI)
|
1701005043NRG23290520220352911
|
29/05/2022
|
Guddi
|
1701005043WL005252
|
Guddi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Guddi
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-043-001/811
(GHURAIYABASAI)
|
1701005043NRG23290520220352916
|
29/05/2022
|
Baliram
|
1701005043WL005252
|
Baliram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Baliram
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-043-001/811
(GHURAIYABASAI)
|
1701005043NRG23290520220352915
|
29/05/2022
|
Munna
|
1701005043WL005252
|
Munna
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Munna
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-043-001/918
(GHURAIYABASAI)
|
1701005043NRG23280520220352849
|
29/05/2022
|
Tularam
|
1701005043WL005250
|
Tularam
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
115212466
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
234
|
JOURA
|
MP-01-005-024-002/336-A
(SIGHORA)
|
1701005024NRG23290520220353789
|
29/05/2022
|
sapana
|
1701005024WL005267
|
sapana
|
00468
|
UBIN0543161
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
sapana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
235
|
JOURA
|
MP-01-005-024-002/31-B
(SIGHORA)
|
1701005024NRG23290520220353785
|
29/05/2022
|
godavali
|
1701005024WL005267
|
godavali
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
godavali
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-024-002/31-C
(SIGHORA)
|
1701005024NRG23290520220353786
|
29/05/2022
|
prem singh
|
1701005024WL005267
|
prem singh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
premsingh
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-024-002/32-C
(SIGHORA)
|
1701005024NRG23290520220353787
|
29/05/2022
|
munni
|
1701005024WL005267
|
munni
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
238
|
JOURA
|
MP-01-005-043-001/1051
(GHURAIYABASAI)
|
1701005043NRG23280520220350755
|
29/05/2022
|
Sanjiv
|
1701005043WL005212
|
Sanjiv
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Sanjiv
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-043-001/1052
(GHURAIYABASAI)
|
1701005043NRG23280520220350757
|
29/05/2022
|
Shivraj
|
1701005043WL005212
|
Shivraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Shivraj
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-043-001/1053
(GHURAIYABASAI)
|
1701005043NRG23280520220350758
|
29/05/2022
|
Girraj
|
1701005043WL005212
|
Girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Girraj
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-043-001/1054
(GHURAIYABASAI)
|
1701005043NRG23280520220350760
|
29/05/2022
|
Mamta
|
1701005043WL005212
|
Mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Mamta
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-043-001/1054
(GHURAIYABASAI)
|
1701005043NRG23280520220350761
|
29/05/2022
|
Sanjiv
|
1701005043WL005212
|
Sanjiv
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Sanjiv
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-043-001/1055
(GHURAIYABASAI)
|
1701005043NRG23280520220350763
|
29/05/2022
|
Komal
|
1701005043WL005212
|
Komal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Komal
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-043-001/1076
(GHURAIYABASAI)
|
1701005043NRG23280520220350803
|
29/05/2022
|
Banti
|
1701005043WL005212
|
Banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Banti
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-043-001/1077
(GHURAIYABASAI)
|
1701005043NRG23280520220350804
|
29/05/2022
|
Keshav
|
1701005043WL005212
|
Keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Keshav
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-043-001/1077
(GHURAIYABASAI)
|
1701005043NRG23280520220350805
|
29/05/2022
|
Usha
|
1701005043WL005212
|
Usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Usha
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-043-001/1078
(GHURAIYABASAI)
|
1701005043NRG23280520220350807
|
29/05/2022
|
Harisingh
|
1701005043WL005212
|
Harisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Harisingh
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-043-001/1078
(GHURAIYABASAI)
|
1701005043NRG23280520220350806
|
29/05/2022
|
Krishanpal
|
1701005043WL005212
|
Krishanpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Krishanpal
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-043-001/1079
(GHURAIYABASAI)
|
1701005043NRG23280520220350809
|
29/05/2022
|
Badshabeti
|
1701005043WL005212
|
Badshabeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Badshabeti
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-043-001/1079
(GHURAIYABASAI)
|
1701005043NRG23280520220350810
|
29/05/2022
|
Dalip
|
1701005043WL005212
|
Dalip
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Dalip
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-043-001/1079
(GHURAIYABASAI)
|
1701005043NRG23280520220350808
|
29/05/2022
|
Tularam
|
1701005043WL005212
|
Tularam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Tularam
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-043-001/1080
(GHURAIYABASAI)
|
1701005043NRG23280520220350812
|
29/05/2022
|
Bhuri
|
1701005043WL005212
|
Bhuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Bhuri
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-043-001/1080
(GHURAIYABASAI)
|
1701005043NRG23280520220350811
|
29/05/2022
|
Raghuvir
|
1701005043WL005212
|
Raghuvir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Raghuvir
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-043-001/1081
(GHURAIYABASAI)
|
1701005043NRG23280520220350813
|
29/05/2022
|
Anita
|
1701005043WL005212
|
Anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Anita
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-043-001/1081
(GHURAIYABASAI)
|
1701005043NRG23280520220350814
|
29/05/2022
|
Jitendra
|
1701005043WL005212
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Jitendra
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-043-001/1082
(GHURAIYABASAI)
|
1701005043NRG23280520220350815
|
29/05/2022
|
Jyoti
|
1701005043WL005212
|
Jyoti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
257
|
JOURA
|
MP-01-005-043-001/151
(GHURAIYABASAI)
|
1701005043NRG23290520220352877
|
29/05/2022
|
BEERMAN SINGH
|
1701005043WL005252
|
BEERMAN SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115212466
|
|
BEERMANSINGH
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-043-001/151
(GHURAIYABASAI)
|
1701005043NRG23290520220352879
|
29/05/2022
|
SATYMAN
|
1701005043WL005252
|
SATYMAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115212466
|
|
SATYMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
259
|
JOURA
|
MP-01-005-024-002/303-A
(SIGHORA)
|
1701005024NRG23290520220353766
|
29/05/2022
|
kisuna
|
1701005024WL005267
|
kisuna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
kisuna
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-024-002/303-B
(SIGHORA)
|
1701005024NRG23290520220353767
|
29/05/2022
|
puspa
|
1701005024WL005267
|
puspa
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
puspa
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-024-002/303-C
(SIGHORA)
|
1701005024NRG23290520220353768
|
29/05/2022
|
badam
|
1701005024WL005267
|
badam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
badam
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-024-002/303-D
(SIGHORA)
|
1701005024NRG23290520220353769
|
29/05/2022
|
bakil
|
1701005024WL005267
|
bakil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
bakil
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-024-002/304-A
(SIGHORA)
|
1701005024NRG23290520220353770
|
29/05/2022
|
basanti
|
1701005024WL005267
|
basanti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
basanti
|
(000000)
|
|
264
|
JOURA
|
MP-01-005-024-002/304-B
(SIGHORA)
|
1701005024NRG23290520220353771
|
29/05/2022
|
vinod
|
1701005024WL005267
|
vinod
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
vinod
|
(000000)
|
|
265
|
JOURA
|
MP-01-005-024-002/304-C
(SIGHORA)
|
1701005024NRG23290520220353772
|
29/05/2022
|
Veerendra
|
1701005024WL005267
|
Veerendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
Veerendra
|
(000000)
|
|
266
|
JOURA
|
MP-01-005-024-002/304-D
(SIGHORA)
|
1701005024NRG23290520220353773
|
29/05/2022
|
surendra
|
1701005024WL005267
|
surendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
surendra
|
(000000)
|
|
267
|
JOURA
|
MP-01-005-024-002/305-A
(SIGHORA)
|
1701005024NRG23290520220353774
|
29/05/2022
|
sunil
|
1701005024WL005267
|
sunil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
sunil
|
(000000)
|
|
268
|
JOURA
|
MP-01-005-024-002/305-B
(SIGHORA)
|
1701005024NRG23290520220353775
|
29/05/2022
|
geeta
|
1701005024WL005267
|
geeta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
geeta
|
(000000)
|
|
269
|
JOURA
|
MP-01-005-024-002/305-D
(SIGHORA)
|
1701005024NRG23290520220353777
|
29/05/2022
|
raboodi
|
1701005024WL005267
|
raboodi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
raboodi
|
(000000)
|
|
270
|
JOURA
|
MP-01-005-024-002/306-A
(SIGHORA)
|
1701005024NRG23290520220353778
|
29/05/2022
|
priyanka
|
1701005024WL005267
|
priyanka
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
priyanka
|
(000000)
|
|
271
|
JOURA
|
MP-01-005-024-002/306-B
(SIGHORA)
|
1701005024NRG23290520220353779
|
29/05/2022
|
madhu
|
1701005024WL005267
|
madhu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
madhu
|
(000000)
|
|
272
|
JOURA
|
MP-01-005-024-002/306-C
(SIGHORA)
|
1701005024NRG23290520220353780
|
29/05/2022
|
geeta
|
1701005024WL005267
|
geeta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
geeta
|
(000000)
|
|
273
|
JOURA
|
MP-01-005-024-002/306-D
(SIGHORA)
|
1701005024NRG23290520220353781
|
29/05/2022
|
anjail
|
1701005024WL005267
|
anjail
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
anjail
|
(000000)
|
|
274
|
JOURA
|
MP-01-005-024-002/307-A
(SIGHORA)
|
1701005024NRG23290520220353782
|
29/05/2022
|
anup
|
1701005024WL005267
|
anup
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
anup
|
(000000)
|
|
275
|
JOURA
|
MP-01-005-024-002/307-B
(SIGHORA)
|
1701005024NRG23290520220353783
|
29/05/2022
|
shashi
|
1701005024WL005267
|
shashi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
shashi
|
(000000)
|
|
276
|
JOURA
|
MP-01-005-043-001/151
(GHURAIYABASAI)
|
1701005043NRG23290520220352878
|
29/05/2022
|
puran singh
|
1701005043WL005252
|
puran singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212466
|
|
puransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337824
|
337824
|
|
|
|
|
|
|
|