|
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-01-005-019-001/547-C
(SAKATPUR)
|
1701005019NRG23090520220210641
|
09/05/2022
|
Juli
|
1701005019WL003156
|
Juli
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Juli
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-019-001/547-C
(SAKATPUR)
|
1701005019NRG23090520220210640
|
09/05/2022
|
Shera
|
1701005019WL003156
|
Shera
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Shera
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-019-001/547-D
(SAKATPUR)
|
1701005019NRG23090520220210642
|
09/05/2022
|
Devendra
|
1701005019WL003156
|
Devendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Devendra
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-019-001/547-D
(SAKATPUR)
|
1701005019NRG23090520220210643
|
09/05/2022
|
Rajni
|
1701005019WL003156
|
Rajni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Rajni
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-019-001/548-A
(SAKATPUR)
|
1701005019NRG23090520220210644
|
09/05/2022
|
Ram
|
1701005019WL003156
|
Ram
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Ram
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-019-001/548-A
(SAKATPUR)
|
1701005019NRG23090520220210645
|
09/05/2022
|
Seeta
|
1701005019WL003156
|
Seeta
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Seeta
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-019-001/548-B
(SAKATPUR)
|
1701005019NRG23090520220210646
|
09/05/2022
|
Rajendra
|
1701005019WL003156
|
Rajendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Rajendra
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-019-001/548-B
(SAKATPUR)
|
1701005019NRG23090520220210647
|
09/05/2022
|
Sabita
|
1701005019WL003156
|
Sabita
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Sabita
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-019-001/548-C
(SAKATPUR)
|
1701005019NRG23090520220210649
|
09/05/2022
|
Gudiya
|
1701005019WL003156
|
Gudiya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Gudiya
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-019-001/548-C
(SAKATPUR)
|
1701005019NRG23090520220210648
|
09/05/2022
|
Raju
|
1701005019WL003156
|
Raju
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Raju
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-019-001/548-D
(SAKATPUR)
|
1701005019NRG23090520220210650
|
09/05/2022
|
Bharat
|
1701005019WL003156
|
Bharat
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Bharat
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-019-001/548-D
(SAKATPUR)
|
1701005019NRG23090520220210651
|
09/05/2022
|
Kunti
|
1701005019WL003156
|
Kunti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Kunti
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-019-001/549-A
(SAKATPUR)
|
1701005019NRG23090520220210652
|
09/05/2022
|
Ravindra
|
1701005019WL003156
|
Ravindra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Ravindra
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-019-001/549-A
(SAKATPUR)
|
1701005019NRG23090520220210653
|
09/05/2022
|
Usha
|
1701005019WL003156
|
Usha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Usha
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-019-001/549-C
(SAKATPUR)
|
1701005019NRG23090520220210654
|
09/05/2022
|
Chhotu
|
1701005019WL003156
|
Chhotu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Chhotu
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-019-001/549-C
(SAKATPUR)
|
1701005019NRG23090520220210655
|
09/05/2022
|
Lali
|
1701005019WL003156
|
Lali
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Lali
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-019-001/549-D
(SAKATPUR)
|
1701005019NRG23090520220210656
|
09/05/2022
|
Hardik
|
1701005019WL003156
|
Hardik
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Hardik
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-019-001/549-D
(SAKATPUR)
|
1701005019NRG23090520220210657
|
09/05/2022
|
Tanu
|
1701005019WL003156
|
Tanu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Tanu
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-019-001/550-A
(SAKATPUR)
|
1701005019NRG23090520220210658
|
09/05/2022
|
Rahul
|
1701005019WL003156
|
Rahul
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Rahul
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-019-001/550-A
(SAKATPUR)
|
1701005019NRG23090520220210659
|
09/05/2022
|
Renu
|
1701005019WL003156
|
Renu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Renu
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-019-001/550-B
(SAKATPUR)
|
1701005019NRG23090520220210661
|
09/05/2022
|
Rama
|
1701005019WL003156
|
Rama
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Rama
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-019-001/550-B
(SAKATPUR)
|
1701005019NRG23090520220210660
|
09/05/2022
|
Sanju
|
1701005019WL003156
|
Sanju
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Sanju
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-019-001/550-C
(SAKATPUR)
|
1701005019NRG23090520220210663
|
09/05/2022
|
Shukho
|
1701005019WL003156
|
Shukho
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Shukho
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-019-001/550-C
(SAKATPUR)
|
1701005019NRG23090520220210662
|
09/05/2022
|
Tejpal
|
1701005019WL003156
|
Tejpal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Tejpal
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-019-001/551-A
(SAKATPUR)
|
1701005019NRG23090520220210664
|
09/05/2022
|
Anurag
|
1701005019WL003156
|
Anurag
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Anurag
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-019-001/551-A
(SAKATPUR)
|
1701005019NRG23090520220210665
|
09/05/2022
|
Saroj
|
1701005019WL003156
|
Saroj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Saroj
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-019-001/551-B
(SAKATPUR)
|
1701005019NRG23090520220210666
|
09/05/2022
|
Ajeet
|
1701005019WL003156
|
Ajeet
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Ajeet
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-019-001/551-B
(SAKATPUR)
|
1701005019NRG23090520220210667
|
09/05/2022
|
Lalo
|
1701005019WL003156
|
Lalo
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Lalo
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-019-001/551-C
(SAKATPUR)
|
1701005019NRG23090520220210669
|
09/05/2022
|
Hema
|
1701005019WL003156
|
Hema
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Hema
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-019-001/551-C
(SAKATPUR)
|
1701005019NRG23090520220210668
|
09/05/2022
|
Vinod
|
1701005019WL003156
|
Vinod
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Vinod
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-019-001/551-D
(SAKATPUR)
|
1701005019NRG23090520220210671
|
09/05/2022
|
Juli
|
1701005019WL003156
|
Juli
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Juli
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-019-001/551-D
(SAKATPUR)
|
1701005019NRG23090520220210670
|
09/05/2022
|
Kunnu
|
1701005019WL003156
|
Kunnu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Kunnu
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-019-001/552-A
(SAKATPUR)
|
1701005019NRG23090520220210672
|
09/05/2022
|
Akash
|
1701005019WL003156
|
Akash
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Akash
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-019-001/552-A
(SAKATPUR)
|
1701005019NRG23090520220210673
|
09/05/2022
|
Rani
|
1701005019WL003156
|
Rani
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Rani
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-019-001/552-B
(SAKATPUR)
|
1701005019NRG23090520220210675
|
09/05/2022
|
Lalo
|
1701005019WL003156
|
Lalo
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Lalo
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-019-001/552-B
(SAKATPUR)
|
1701005019NRG23090520220210674
|
09/05/2022
|
Satish
|
1701005019WL003156
|
Satish
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Satish
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-019-001/552-C
(SAKATPUR)
|
1701005019NRG23090520220210676
|
09/05/2022
|
Abhishek
|
1701005019WL003156
|
Abhishek
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Abhishek
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-019-001/552-C
(SAKATPUR)
|
1701005019NRG23090520220210677
|
09/05/2022
|
Mannu
|
1701005019WL003156
|
Mannu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Mannu
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-019-001/552-D
(SAKATPUR)
|
1701005019NRG23090520220210679
|
09/05/2022
|
Rahul
|
1701005019WL003156
|
Rahul
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Rahul
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-019-001/552-D
(SAKATPUR)
|
1701005019NRG23090520220210678
|
09/05/2022
|
Sumit
|
1701005019WL003156
|
Sumit
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Sumit
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-019-001/553-A
(SAKATPUR)
|
1701005019NRG23090520220210681
|
09/05/2022
|
Kunti
|
1701005019WL003156
|
Kunti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Kunti
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-019-001/553-A
(SAKATPUR)
|
1701005019NRG23090520220210680
|
09/05/2022
|
Ravindra
|
1701005019WL003156
|
Ravindra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Ravindra
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-019-001/553-B
(SAKATPUR)
|
1701005019NRG23090520220210682
|
09/05/2022
|
Arvind
|
1701005019WL003156
|
Arvind
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Arvind
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-019-001/553-B
(SAKATPUR)
|
1701005019NRG23090520220210683
|
09/05/2022
|
Rajni
|
1701005019WL003156
|
Rajni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Rajni
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-019-001/553-C
(SAKATPUR)
|
1701005019NRG23090520220210685
|
09/05/2022
|
Maya
|
1701005019WL003156
|
Maya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Maya
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-019-001/553-C
(SAKATPUR)
|
1701005019NRG23090520220210684
|
09/05/2022
|
Suresh
|
1701005019WL003156
|
Suresh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Suresh
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-019-001/553-D
(SAKATPUR)
|
1701005019NRG23090520220210687
|
09/05/2022
|
Choti
|
1701005019WL003156
|
Choti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Choti
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-019-001/553-D
(SAKATPUR)
|
1701005019NRG23090520220210686
|
09/05/2022
|
Pillu
|
1701005019WL003156
|
Pillu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Pillu
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-019-001/554-A
(SAKATPUR)
|
1701005019NRG23090520220210689
|
09/05/2022
|
Pankaj
|
1701005019WL003156
|
Pankaj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Pankaj
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-019-001/554-A
(SAKATPUR)
|
1701005019NRG23090520220210688
|
09/05/2022
|
Ram
|
1701005019WL003156
|
Ram
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Ram
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-019-001/554-B
(SAKATPUR)
|
1701005019NRG23090520220210691
|
09/05/2022
|
Maya
|
1701005019WL003156
|
Maya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Maya
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-019-001/554-B
(SAKATPUR)
|
1701005019NRG23090520220210690
|
09/05/2022
|
Neeraj
|
1701005019WL003156
|
Neeraj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Neeraj
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-019-001/554-C
(SAKATPUR)
|
1701005019NRG23090520220210693
|
09/05/2022
|
Devendra
|
1701005019WL003156
|
Devendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Devendra
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-019-001/554-C
(SAKATPUR)
|
1701005019NRG23090520220210692
|
09/05/2022
|
Sanju
|
1701005019WL003156
|
Sanju
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Sanju
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-019-001/554-D
(SAKATPUR)
|
1701005019NRG23090520220210694
|
09/05/2022
|
Jagmohan
|
1701005019WL003156
|
Jagmohan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Jagmohan
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-019-001/554-D
(SAKATPUR)
|
1701005019NRG23090520220210695
|
09/05/2022
|
Meena
|
1701005019WL003156
|
Meena
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Meena
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-019-001/555-A
(SAKATPUR)
|
1701005019NRG23090520220210697
|
09/05/2022
|
Kallu
|
1701005019WL003156
|
Kallu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Kallu
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-019-001/555-A
(SAKATPUR)
|
1701005019NRG23090520220210696
|
09/05/2022
|
Tunda
|
1701005019WL003156
|
Tunda
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Tunda
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-019-001/555-B
(SAKATPUR)
|
1701005019NRG23090520220210699
|
09/05/2022
|
Kunti
|
1701005019WL003156
|
Kunti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Kunti
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-019-001/555-B
(SAKATPUR)
|
1701005019NRG23090520220210698
|
09/05/2022
|
Tejpal
|
1701005019WL003156
|
Tejpal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Tejpal
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-019-001/555-C
(SAKATPUR)
|
1701005019NRG23090520220210700
|
09/05/2022
|
Lakhan
|
1701005019WL003156
|
Lakhan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Lakhan
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-019-001/555-C
(SAKATPUR)
|
1701005019NRG23090520220210701
|
09/05/2022
|
Saroj
|
1701005019WL003156
|
Saroj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Saroj
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-019-001/555-D
(SAKATPUR)
|
1701005019NRG23090520220210703
|
09/05/2022
|
Lakhan
|
1701005019WL003156
|
Lakhan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Lakhan
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-019-001/555-D
(SAKATPUR)
|
1701005019NRG23090520220210702
|
09/05/2022
|
Mohan
|
1701005019WL003156
|
Mohan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Mohan
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-019-001/556-A
(SAKATPUR)
|
1701005019NRG23090520220210704
|
09/05/2022
|
Dharmendra
|
1701005019WL003156
|
Dharmendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Dharmendra
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-019-001/556-A
(SAKATPUR)
|
1701005019NRG23090520220210705
|
09/05/2022
|
Hema
|
1701005019WL003156
|
Hema
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Hema
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-019-001/556-B
(SAKATPUR)
|
1701005019NRG23090520220210706
|
09/05/2022
|
Ashok
|
1701005019WL003156
|
Ashok
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Ashok
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-019-001/556-B
(SAKATPUR)
|
1701005019NRG23090520220210707
|
09/05/2022
|
Rama
|
1701005019WL003156
|
Rama
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Rama
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-019-001/556-C
(SAKATPUR)
|
1701005019NRG23090520220210708
|
09/05/2022
|
Babulal
|
1701005019WL003156
|
Babulal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Babulal
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-019-001/556-C
(SAKATPUR)
|
1701005019NRG23090520220210709
|
09/05/2022
|
Renu
|
1701005019WL003156
|
Renu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Renu
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-019-001/556-D
(SAKATPUR)
|
1701005019NRG23090520220210710
|
09/05/2022
|
Jagmohan
|
1701005019WL003156
|
Jagmohan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Jagmohan
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-019-001/556-D
(SAKATPUR)
|
1701005019NRG23090520220210711
|
09/05/2022
|
Rahul
|
1701005019WL003156
|
Rahul
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Rahul
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-019-001/557-A
(SAKATPUR)
|
1701005019NRG23090520220210713
|
09/05/2022
|
Gudiya
|
1701005019WL003156
|
Gudiya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Gudiya
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-019-001/557-A
(SAKATPUR)
|
1701005019NRG23090520220210712
|
09/05/2022
|
Hari
|
1701005019WL003156
|
Hari
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Hari
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-019-001/557-C
(SAKATPUR)
|
1701005019NRG23090520220210714
|
09/05/2022
|
Fool singh
|
1701005019WL003156
|
Fool singh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Foolsingh
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-019-001/557-C
(SAKATPUR)
|
1701005019NRG23090520220210715
|
09/05/2022
|
Rajni
|
1701005019WL003156
|
Rajni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Rajni
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-019-001/557-D
(SAKATPUR)
|
1701005019NRG23090520220210717
|
09/05/2022
|
Hetsingh
|
1701005019WL003156
|
Hetsingh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Hetsingh
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-019-001/557-D
(SAKATPUR)
|
1701005019NRG23090520220210716
|
09/05/2022
|
Komal
|
1701005019WL003156
|
Komal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Komal
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-019-001/558-A
(SAKATPUR)
|
1701005019NRG23090520220210719
|
09/05/2022
|
Choti
|
1701005019WL003156
|
Choti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Choti
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-019-001/558-A
(SAKATPUR)
|
1701005019NRG23090520220210718
|
09/05/2022
|
Hujari
|
1701005019WL003156
|
Hujari
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Hujari
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-019-001/558-B
(SAKATPUR)
|
1701005019NRG23090520220210720
|
09/05/2022
|
Babulal
|
1701005019WL003156
|
Babulal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Babulal
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-019-001/558-B
(SAKATPUR)
|
1701005019NRG23090520220210721
|
09/05/2022
|
Bhavna
|
1701005019WL003156
|
Bhavna
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Bhavna
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-019-001/558-C
(SAKATPUR)
|
1701005019NRG23090520220210722
|
09/05/2022
|
Jay
|
1701005019WL003156
|
Jay
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Jay
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-019-001/558-C
(SAKATPUR)
|
1701005019NRG23090520220210723
|
09/05/2022
|
Rama
|
1701005019WL003156
|
Rama
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Rama
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-019-001/558-D
(SAKATPUR)
|
1701005019NRG23090520220210725
|
09/05/2022
|
Rekha
|
1701005019WL003156
|
Rekha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Rekha
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-019-001/558-D
(SAKATPUR)
|
1701005019NRG23090520220210724
|
09/05/2022
|
Rohit
|
1701005019WL003156
|
Rohit
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747883528
|
|
Rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105264
|
105264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105264
|
105264
|
|
|
|
|
|
|
|