|
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-01-005-021-001/1022-D
(THARA)
|
1701005021NRG23280620220620149
|
28/06/2022
|
BHUPNDR
|
1701005021WL008832
|
BHUPNDR
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
BHUPNDR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-021-001/1018-C
(THARA)
|
1701005021NRG23280620220620107
|
28/06/2022
|
Geraj
|
1701005021WL008832
|
Geraj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Geraj
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-021-001/1018-C
(THARA)
|
1701005021NRG23280620220620108
|
28/06/2022
|
Renu
|
1701005021WL008832
|
Renu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Renu
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-021-001/1018-D
(THARA)
|
1701005021NRG23280620220620110
|
28/06/2022
|
Mamta
|
1701005021WL008832
|
Mamta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Mamta
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-021-001/1018-D
(THARA)
|
1701005021NRG23280620220620109
|
28/06/2022
|
Rajkunar
|
1701005021WL008832
|
Rajkunar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Rajkunar
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-021-001/1019
(THARA)
|
1701005021NRG23280620220620111
|
28/06/2022
|
Keshav
|
1701005021WL008832
|
Keshav
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Keshav
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-021-001/1019
(THARA)
|
1701005021NRG23280620220620112
|
28/06/2022
|
Lalta
|
1701005021WL008832
|
Lalta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Lalta
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-021-001/1019-A
(THARA)
|
1701005021NRG23280620220620114
|
28/06/2022
|
Sunita
|
1701005021WL008832
|
Sunita
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Sunita
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-021-001/1019-A
(THARA)
|
1701005021NRG23280620220620113
|
28/06/2022
|
Vinod
|
1701005021WL008832
|
Vinod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Vinod
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-021-001/1019-B
(THARA)
|
1701005021NRG23280620220620116
|
28/06/2022
|
Fulvte
|
1701005021WL008832
|
Fulvte
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Fulvte
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-021-001/1019-B
(THARA)
|
1701005021NRG23280620220620115
|
28/06/2022
|
Rakesh
|
1701005021WL008832
|
Rakesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Rakesh
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-021-001/1019-C
(THARA)
|
1701005021NRG23280620220620118
|
28/06/2022
|
Depa
|
1701005021WL008832
|
Depa
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Depa
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-021-001/1019-C
(THARA)
|
1701005021NRG23280620220620117
|
28/06/2022
|
Ramden
|
1701005021WL008832
|
Ramden
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Ramden
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-021-001/1019-D
(THARA)
|
1701005021NRG23280620220620120
|
28/06/2022
|
Meera
|
1701005021WL008832
|
Meera
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Meera
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-021-001/1019-D
(THARA)
|
1701005021NRG23280620220620119
|
28/06/2022
|
Ramdhar
|
1701005021WL008832
|
Ramdhar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Ramdhar
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-021-001/1020
(THARA)
|
1701005021NRG23280620220620122
|
28/06/2022
|
Rada
|
1701005021WL008832
|
Rada
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Rada
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-021-001/1020
(THARA)
|
1701005021NRG23280620220620121
|
28/06/2022
|
Yagendra
|
1701005021WL008832
|
Yagendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Yagendra
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-021-001/1020-A
(THARA)
|
1701005021NRG23280620220620123
|
28/06/2022
|
Harsing
|
1701005021WL008832
|
Harsing
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Harsing
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-021-001/1020-A
(THARA)
|
1701005021NRG23280620220620124
|
28/06/2022
|
Rane
|
1701005021WL008832
|
Rane
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Rane
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-021-001/1020-B
(THARA)
|
1701005021NRG23280620220620126
|
28/06/2022
|
Barfi
|
1701005021WL008832
|
Barfi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Barfi
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-021-001/1020-B
(THARA)
|
1701005021NRG23280620220620125
|
28/06/2022
|
Lavkush
|
1701005021WL008832
|
Lavkush
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Lavkush
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-021-001/1020-C
(THARA)
|
1701005021NRG23280620220620128
|
28/06/2022
|
Bashant
|
1701005021WL008832
|
Bashant
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Bashant
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-021-001/1020-C
(THARA)
|
1701005021NRG23280620220620127
|
28/06/2022
|
Shalendra
|
1701005021WL008832
|
Shalendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Shalendra
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-021-001/1020-D
(THARA)
|
1701005021NRG23280620220620129
|
28/06/2022
|
Dhrasing
|
1701005021WL008832
|
Dhrasing
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Dhrasing
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-021-001/1020-D
(THARA)
|
1701005021NRG23280620220620130
|
28/06/2022
|
Nisha
|
1701005021WL008832
|
Nisha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Nisha
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-021-001/1021
(THARA)
|
1701005021NRG23280620220620132
|
28/06/2022
|
Guddi
|
1701005021WL008832
|
Guddi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Guddi
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-021-001/1021
(THARA)
|
1701005021NRG23280620220620131
|
28/06/2022
|
Uttam
|
1701005021WL008832
|
Uttam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Uttam
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-021-001/1021-A
(THARA)
|
1701005021NRG23280620220620133
|
28/06/2022
|
Navlsing
|
1701005021WL008832
|
Navlsing
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Navlsing
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-021-001/1021-A
(THARA)
|
1701005021NRG23280620220620134
|
28/06/2022
|
Puja
|
1701005021WL008832
|
Puja
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Puja
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-021-001/1021-B
(THARA)
|
1701005021NRG23280620220620135
|
28/06/2022
|
Genlal
|
1701005021WL008832
|
Genlal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Genlal
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-021-001/1021-B
(THARA)
|
1701005021NRG23280620220620136
|
28/06/2022
|
Ramdae
|
1701005021WL008832
|
Ramdae
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Ramdae
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-021-001/1021-C
(THARA)
|
1701005021NRG23280620220620140
|
28/06/2022
|
Bhupendra
|
1701005021WL008832
|
Bhupendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Bhupendra
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-021-001/1021-C
(THARA)
|
1701005021NRG23280620220620137
|
28/06/2022
|
Keshav
|
1701005021WL008832
|
Keshav
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Keshav
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-021-001/1021-C
(THARA)
|
1701005021NRG23280620220620139
|
28/06/2022
|
Rajesh
|
1701005021WL008832
|
Rajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Rajesh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-021-001/1021-C
(THARA)
|
1701005021NRG23280620220620141
|
28/06/2022
|
Rajkumar
|
1701005021WL008832
|
Rajkumar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Rajkumar
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-021-001/1021-C
(THARA)
|
1701005021NRG23280620220620138
|
28/06/2022
|
Ramasakhi
|
1701005021WL008832
|
Ramasakhi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Ramasakhi
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-021-001/1022-B
(THARA)
|
1701005021NRG23280620220620144
|
28/06/2022
|
KISHAB
|
1701005021WL008832
|
KISHAB
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
KISHAB
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-021-001/1022-B
(THARA)
|
1701005021NRG23280620220620145
|
28/06/2022
|
RAMSHAKE
|
1701005021WL008832
|
RAMSHAKE
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
RAMSHAKE
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-021-001/1022-C
(THARA)
|
1701005021NRG23280620220620147
|
28/06/2022
|
RAJMOHAN
|
1701005021WL008832
|
RAJMOHAN
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
RAJMOHAN
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-021-001/1022-C
(THARA)
|
1701005021NRG23280620220620146
|
28/06/2022
|
SUNIL
|
1701005021WL008832
|
SUNIL
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
SUNIL
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-021-001/1022-D
(THARA)
|
1701005021NRG23280620220620148
|
28/06/2022
|
RAJESH
|
1701005021WL008832
|
RAJESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
42
|
JOURA
|
MP-01-005-021-001/1016-B
(THARA)
|
1701005021NRG23280620220620085
|
28/06/2022
|
Raghuvar
|
1701005021WL008832
|
Raghuvar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Raghuvar
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-021-001/1016-B
(THARA)
|
1701005021NRG23280620220620086
|
28/06/2022
|
Rateea
|
1701005021WL008832
|
Rateea
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Rateea
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-021-001/1016-C
(THARA)
|
1701005021NRG23280620220620088
|
28/06/2022
|
Gereaja
|
1701005021WL008832
|
Gereaja
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Gereaja
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-021-001/1016-C
(THARA)
|
1701005021NRG23280620220620087
|
28/06/2022
|
Moharsing
|
1701005021WL008832
|
Moharsing
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Moharsing
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-021-001/1016-D
(THARA)
|
1701005021NRG23280620220620089
|
28/06/2022
|
Kamalesh
|
1701005021WL008832
|
Kamalesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Kamalesh
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-021-001/1016-D
(THARA)
|
1701005021NRG23280620220620090
|
28/06/2022
|
Netu
|
1701005021WL008832
|
Netu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Netu
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-021-001/1017
(THARA)
|
1701005021NRG23280620220620091
|
28/06/2022
|
Balkesan
|
1701005021WL008832
|
Balkesan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Balkesan
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-021-001/1017
(THARA)
|
1701005021NRG23280620220620092
|
28/06/2022
|
Sante
|
1701005021WL008832
|
Sante
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Sante
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-021-001/1017-A
(THARA)
|
1701005021NRG23280620220620094
|
28/06/2022
|
Kanta
|
1701005021WL008832
|
Kanta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Kanta
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-021-001/1017-A
(THARA)
|
1701005021NRG23280620220620093
|
28/06/2022
|
Praven
|
1701005021WL008832
|
Praven
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Praven
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-021-001/1017-B
(THARA)
|
1701005021NRG23280620220620095
|
28/06/2022
|
Ashok
|
1701005021WL008832
|
Ashok
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Ashok
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-021-001/1017-B
(THARA)
|
1701005021NRG23280620220620096
|
28/06/2022
|
Usha
|
1701005021WL008832
|
Usha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Usha
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-021-001/1017-C
(THARA)
|
1701005021NRG23280620220620097
|
28/06/2022
|
Devendr
|
1701005021WL008832
|
Devendr
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Devendr
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-021-001/1017-C
(THARA)
|
1701005021NRG23280620220620098
|
28/06/2022
|
Rekha
|
1701005021WL008832
|
Rekha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Rekha
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-021-001/1017-D
(THARA)
|
1701005021NRG23280620220620099
|
28/06/2022
|
Ramsuref
|
1701005021WL008832
|
Ramsuref
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Ramsuref
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-021-001/1017-D
(THARA)
|
1701005021NRG23280620220620100
|
28/06/2022
|
Suneta
|
1701005021WL008832
|
Suneta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Suneta
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-021-001/1018
(THARA)
|
1701005021NRG23280620220620102
|
28/06/2022
|
Ramkale
|
1701005021WL008832
|
Ramkale
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Ramkale
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-021-001/1018
(THARA)
|
1701005021NRG23280620220620101
|
28/06/2022
|
Vejasing
|
1701005021WL008832
|
Vejasing
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Vejasing
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-021-001/1018-A
(THARA)
|
1701005021NRG23280620220620104
|
28/06/2022
|
Kamla
|
1701005021WL008832
|
Kamla
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Kamla
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-021-001/1018-A
(THARA)
|
1701005021NRG23280620220620103
|
28/06/2022
|
Pateram
|
1701005021WL008832
|
Pateram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Pateram
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-021-001/1018-B
(THARA)
|
1701005021NRG23280620220620105
|
28/06/2022
|
Bejanath
|
1701005021WL008832
|
Bejanath
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Bejanath
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-021-001/1018-B
(THARA)
|
1701005021NRG23280620220620106
|
28/06/2022
|
Teravne
|
1701005021WL008832
|
Teravne
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Teravne
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-021-001/1022-A
(THARA)
|
1701005021NRG23280620220620142
|
28/06/2022
|
ATUL
|
1701005021WL008832
|
ATUL
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
ATUL
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-021-001/1022-A
(THARA)
|
1701005021NRG23280620220620143
|
28/06/2022
|
SURCHA
|
1701005021WL008832
|
SURCHA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
SURCHA
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-021-001/1123-A
(THARA)
|
1701005021NRG23280620220620150
|
28/06/2022
|
Sachin
|
1701005021WL008832
|
Sachin
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Sachin
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-021-001/1123-A
(THARA)
|
1701005021NRG23280620220620151
|
28/06/2022
|
Shahee
|
1701005021WL008832
|
Shahee
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Shahee
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-021-001/12
(THARA)
|
1701005021NRG23280620220620154
|
28/06/2022
|
bhanti
|
1701005021WL008832
|
bhanti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
bhanti
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-021-001/12
(THARA)
|
1701005021NRG23280620220620155
|
28/06/2022
|
nitram
|
1701005021WL008832
|
nitram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
nitram
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-021-001/14
(THARA)
|
1701005021NRG23280620220620156
|
28/06/2022
|
kadra
|
1701005021WL008832
|
kadra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
kadra
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-021-001/14
(THARA)
|
1701005021NRG23280620220620157
|
28/06/2022
|
pushpa
|
1701005021WL008832
|
pushpa
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
pushpa
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-021-001/18
(THARA)
|
1701005021NRG23280620220620158
|
28/06/2022
|
prago
|
1701005021WL008832
|
prago
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
prago
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-021-001/18
(THARA)
|
1701005021NRG23280620220620159
|
28/06/2022
|
rajkumari
|
1701005021WL008832
|
rajkumari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
rajkumari
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-021-001/2
(THARA)
|
1701005021NRG23280620220620160
|
28/06/2022
|
shnto
|
1701005021WL008832
|
shnto
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
shnto
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-021-001/2
(THARA)
|
1701005021NRG23280620220620161
|
28/06/2022
|
vikunt
|
1701005021WL008832
|
vikunt
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
vikunt
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-021-001/21
(THARA)
|
1701005021NRG23280620220620163
|
28/06/2022
|
godi
|
1701005021WL008832
|
godi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
godi
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-021-001/21
(THARA)
|
1701005021NRG23280620220620162
|
28/06/2022
|
vilshiya
|
1701005021WL008832
|
vilshiya
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
vilshiya
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-021-001/23
(THARA)
|
1701005021NRG23280620220620164
|
28/06/2022
|
otar
|
1701005021WL008832
|
otar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
otar
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-021-001/23
(THARA)
|
1701005021NRG23280620220620165
|
28/06/2022
|
susila
|
1701005021WL008832
|
susila
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
susila
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-021-001/27
(THARA)
|
1701005021NRG23280620220620167
|
28/06/2022
|
manilal
|
1701005021WL008832
|
manilal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
manilal
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-021-001/27
(THARA)
|
1701005021NRG23280620220620166
|
28/06/2022
|
munpi
|
1701005021WL008832
|
munpi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
munpi
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-021-001/32
(THARA)
|
1701005021NRG23280620220620169
|
28/06/2022
|
meera
|
1701005021WL008832
|
meera
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
meera
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-021-001/32
(THARA)
|
1701005021NRG23280620220620168
|
28/06/2022
|
ramu
|
1701005021WL008832
|
ramu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
ramu
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-021-001/33
(THARA)
|
1701005021NRG23280620220620171
|
28/06/2022
|
geeta
|
1701005021WL008832
|
geeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
geeta
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-021-001/33
(THARA)
|
1701005021NRG23280620220620170
|
28/06/2022
|
jagadish
|
1701005021WL008832
|
jagadish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
jagadish
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-021-001/37
(THARA)
|
1701005021NRG23280620220620172
|
28/06/2022
|
shitaram
|
1701005021WL008832
|
shitaram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
shitaram
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-021-001/37
(THARA)
|
1701005021NRG23280620220620173
|
28/06/2022
|
vaduya
|
1701005021WL008832
|
vaduya
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
vaduya
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-021-001/38
(THARA)
|
1701005021NRG23280620220620175
|
28/06/2022
|
arati
|
1701005021WL008832
|
arati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
arati
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-021-001/38
(THARA)
|
1701005021NRG23280620220620174
|
28/06/2022
|
narender
|
1701005021WL008832
|
narender
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
narender
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-021-001/39
(THARA)
|
1701005021NRG23280620220620176
|
28/06/2022
|
arjun
|
1701005021WL008832
|
arjun
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
arjun
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-021-001/39
(THARA)
|
1701005021NRG23280620220620177
|
28/06/2022
|
shaguntala
|
1701005021WL008832
|
shaguntala
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
shaguntala
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-021-001/7
(THARA)
|
1701005021NRG23280620220620178
|
28/06/2022
|
pricht
|
1701005021WL008832
|
pricht
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
pricht
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-021-001/7
(THARA)
|
1701005021NRG23280620220620179
|
28/06/2022
|
rajisuri
|
1701005021WL008832
|
rajisuri
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
rajisuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
94
|
JOURA
|
MP-01-005-021-001/115-A
(THARA)
|
1701005021NRG23280620220620152
|
28/06/2022
|
BAGSINGH
|
1701005021WL008832
|
BAGSINGH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
BAGSINGH
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-021-001/115-A
(THARA)
|
1701005021NRG23280620220620153
|
28/06/2022
|
KAVITA
|
1701005021WL008832
|
KAVITA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
KAVITA
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-021-001/84
(THARA)
|
1701005021NRG23280620220620191
|
28/06/2022
|
HARIPASD
|
1701005021WL008832
|
HARIPASD
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
HARIPASD
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-021-001/84
(THARA)
|
1701005021NRG23280620220620192
|
28/06/2022
|
SHANTI
|
1701005021WL008832
|
SHANTI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
SHANTI
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-021-001/86
(THARA)
|
1701005021NRG23280620220620194
|
28/06/2022
|
saroj
|
1701005021WL008832
|
saroj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
99
|
JOURA
|
MP-01-005-021-001/1010-C
(THARA)
|
1701005021NRG23280620220620084
|
28/06/2022
|
Aneta
|
1701005021WL008832
|
Aneta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Aneta
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-021-001/1010-C
(THARA)
|
1701005021NRG23280620220620083
|
28/06/2022
|
Manjes
|
1701005021WL008832
|
Manjes
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Manjes
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-021-001/76
(THARA)
|
1701005021NRG23280620220620181
|
28/06/2022
|
BATSHIYA
|
1701005021WL008832
|
BATSHIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
BATSHIYA
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-021-001/76
(THARA)
|
1701005021NRG23280620220620180
|
28/06/2022
|
RAMOTAR
|
1701005021WL008832
|
RAMOTAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
RAMOTAR
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-021-001/77
(THARA)
|
1701005021NRG23280620220620184
|
28/06/2022
|
kaliyan
|
1701005021WL008832
|
kaliyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
kaliyan
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-021-001/77
(THARA)
|
1701005021NRG23280620220620183
|
28/06/2022
|
KATORI
|
1701005021WL008832
|
KATORI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
KATORI
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-021-001/77
(THARA)
|
1701005021NRG23280620220620182
|
28/06/2022
|
RAMIT
|
1701005021WL008832
|
RAMIT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
RAMIT
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-021-001/79
(THARA)
|
1701005021NRG23280620220620185
|
28/06/2022
|
FULBATI
|
1701005021WL008832
|
FULBATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
FULBATI
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-021-001/79
(THARA)
|
1701005021NRG23280620220620186
|
28/06/2022
|
visdu
|
1701005021WL008832
|
visdu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
visdu
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-021-001/82
(THARA)
|
1701005021NRG23280620220620187
|
28/06/2022
|
PURAN
|
1701005021WL008832
|
PURAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
PURAN
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-021-001/82
(THARA)
|
1701005021NRG23280620220620188
|
28/06/2022
|
SHANTI
|
1701005021WL008832
|
SHANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
SHANTI
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-021-001/83
(THARA)
|
1701005021NRG23280620220620189
|
28/06/2022
|
RAMISH
|
1701005021WL008832
|
RAMISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
RAMISH
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-021-001/83
(THARA)
|
1701005021NRG23280620220620190
|
28/06/2022
|
RAMKLEE
|
1701005021WL008832
|
RAMKLEE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
RAMKLEE
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-021-002/105
(THARA)
|
1701005021NRG23280620220620195
|
28/06/2022
|
Banbaree
|
1701005021WL008832
|
Banbaree
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Banbaree
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-021-002/105
(THARA)
|
1701005021NRG23280620220620196
|
28/06/2022
|
Vikunti
|
1701005021WL008832
|
Vikunti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Vikunti
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-021-002/106
(THARA)
|
1701005021NRG23280620220620197
|
28/06/2022
|
LAJARAM
|
1701005021WL008832
|
LAJARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
LAJARAM
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-021-002/106
(THARA)
|
1701005021NRG23280620220620198
|
28/06/2022
|
SHNTO
|
1701005021WL008832
|
SHNTO
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
SHNTO
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-021-002/107
(THARA)
|
1701005021NRG23280620220620199
|
28/06/2022
|
DIVAN
|
1701005021WL008832
|
DIVAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
DIVAN
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-021-002/107
(THARA)
|
1701005021NRG23280620220620200
|
28/06/2022
|
KAMLA
|
1701005021WL008832
|
KAMLA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
KAMLA
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-021-002/111
(THARA)
|
1701005021NRG23280620220620201
|
28/06/2022
|
BABULAL
|
1701005021WL008832
|
BABULAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
BABULAL
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-021-002/111
(THARA)
|
1701005021NRG23280620220620202
|
28/06/2022
|
BUTAI
|
1701005021WL008832
|
BUTAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
BUTAI
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-021-002/116
(THARA)
|
1701005021NRG23280620220620204
|
28/06/2022
|
GIGA
|
1701005021WL008832
|
GIGA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
GIGA
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-021-002/120
(THARA)
|
1701005021NRG23280620220620206
|
28/06/2022
|
Lilavti
|
1701005021WL008832
|
Lilavti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Lilavti
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-021-002/126
(THARA)
|
1701005021NRG23280620220620207
|
28/06/2022
|
Rajindr
|
1701005021WL008832
|
Rajindr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Rajindr
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-021-002/126
(THARA)
|
1701005021NRG23280620220620208
|
28/06/2022
|
Ramshiree
|
1701005021WL008832
|
Ramshiree
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704021305
|
|
Ramshiree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150552
|
150552
|
|
|
|
|
|
|
|