|
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-01-005-053-001/38
(SILAYTHA)
|
1701005053NRG23140620220484442
|
14/06/2022
|
BALO
|
1701005053WL007156
|
BALO
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
BALO
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-053-001/38
(SILAYTHA)
|
1701005053NRG23140620220484441
|
14/06/2022
|
FOLSINGH
|
1701005053WL007156
|
FOLSINGH
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
FOLSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-020-001/654
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487529
|
14/06/2022
|
raghvendra
|
1701005020WL007210
|
raghvendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
raghvendra
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-020-001/997-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487583
|
14/06/2022
|
gyansingh
|
1701005020WL007210
|
gyansingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
444464292
|
No Such Account
|
|
|
|
5
|
JOURA
|
MP-01-005-020-001/997-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487582
|
14/06/2022
|
jesh
|
1701005020WL007210
|
jesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
444464292
|
No Such Account
|
|
|
|
6
|
JOURA
|
MP-01-005-020-001/997-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487581
|
14/06/2022
|
raja
|
1701005020WL007210
|
raja
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
444464292
|
No Such Account
|
|
|
|
7
|
JOURA
|
MP-01-005-053-001/26
(SILAYTHA)
|
1701005053NRG23140620220484439
|
14/06/2022
|
gafoor khan
|
1701005053WL007156
|
gafoor khan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
gafoorkhan
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-053-001/26
(SILAYTHA)
|
1701005053NRG23140620220484440
|
14/06/2022
|
Kherun
|
1701005053WL007156
|
Kherun
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
Kherun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-020-001/1088
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487486
|
14/06/2022
|
mukeem
|
1701005020WL007210
|
mukeem
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
mukeem
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-020-001/1088
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487487
|
14/06/2022
|
narayan
|
1701005020WL007210
|
narayan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
narayan
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-020-001/1088
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487485
|
14/06/2022
|
shaid
|
1701005020WL007210
|
shaid
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
shaid
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-020-001/1091
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487490
|
14/06/2022
|
mukesh
|
1701005020WL007210
|
mukesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
mukesh
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-020-001/1091
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487489
|
14/06/2022
|
parasharam
|
1701005020WL007210
|
parasharam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
parasharam
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-020-001/1091
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487488
|
14/06/2022
|
surenmdra
|
1701005020WL007210
|
surenmdra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
surenmdra
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-020-001/1096
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487491
|
14/06/2022
|
ganesh
|
1701005020WL007210
|
ganesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
ganesh
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-020-001/1096
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487492
|
14/06/2022
|
naresh
|
1701005020WL007210
|
naresh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
naresh
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-020-001/1096
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487493
|
14/06/2022
|
raju
|
1701005020WL007210
|
raju
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
raju
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-020-001/119
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487494
|
14/06/2022
|
betal
|
1701005020WL007210
|
betal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
betal
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-020-001/119
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487495
|
14/06/2022
|
mohan
|
1701005020WL007210
|
mohan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
mohan
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-020-001/119
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487496
|
14/06/2022
|
suresh
|
1701005020WL007210
|
suresh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
suresh
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-020-001/244
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487503
|
14/06/2022
|
dileep
|
1701005020WL007210
|
dileep
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
dileep
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-020-001/271-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487505
|
14/06/2022
|
MUEKSH
|
1701005020WL007210
|
MUEKSH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
MUEKSH
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-020-001/271-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487506
|
14/06/2022
|
RAJU
|
1701005020WL007210
|
RAJU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
RAJU
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-020-001/381
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487510
|
14/06/2022
|
mahendra
|
1701005020WL007210
|
mahendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
mahendra
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-020-001/381
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487509
|
14/06/2022
|
mahendra
|
1701005020WL007210
|
mahendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
mahendra
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-020-001/381
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487507
|
14/06/2022
|
mahendra
|
1701005020WL007210
|
mahendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
mahendra
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-020-001/472
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487511
|
14/06/2022
|
jitrendra
|
1701005020WL007210
|
jitrendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
jitrendra
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-020-001/472
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487512
|
14/06/2022
|
lokendra
|
1701005020WL007210
|
lokendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
lokendra
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-020-001/472
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487514
|
14/06/2022
|
mukesh
|
1701005020WL007210
|
mukesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
mukesh
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-020-001/472
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487513
|
14/06/2022
|
narayan
|
1701005020WL007210
|
narayan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
narayan
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-020-001/519-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487516
|
14/06/2022
|
naresh
|
1701005020WL007210
|
naresh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
naresh
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-020-001/519-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487515
|
14/06/2022
|
ramvilash
|
1701005020WL007210
|
ramvilash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
ramvilash
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-020-001/519-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487517
|
14/06/2022
|
vinod
|
1701005020WL007210
|
vinod
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
vinod
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-020-001/571
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487518
|
14/06/2022
|
BRAJLATA
|
1701005020WL007210
|
BRAJLATA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
BRAJLATA
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-020-001/571
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487519
|
14/06/2022
|
KESAV
|
1701005020WL007210
|
KESAV
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
KESAV
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-020-001/571
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487520
|
14/06/2022
|
SUNIL
|
1701005020WL007210
|
SUNIL
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
SUNIL
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-020-001/625-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487523
|
14/06/2022
|
mohani
|
1701005020WL007210
|
mohani
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
mohani
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-020-001/625-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487521
|
14/06/2022
|
mukesh
|
1701005020WL007210
|
mukesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
mukesh
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-020-001/625-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487522
|
14/06/2022
|
ravi
|
1701005020WL007210
|
ravi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
ravi
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-020-001/644-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487524
|
14/06/2022
|
GHANSHAYAM
|
1701005020WL007210
|
GHANSHAYAM
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
GHANSHAYAM
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-020-001/644-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487526
|
14/06/2022
|
SATYAM
|
1701005020WL007210
|
SATYAM
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
SATYAM
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-020-001/644-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487525
|
14/06/2022
|
SHIVAM
|
1701005020WL007210
|
SHIVAM
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
SHIVAM
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-020-001/654
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487527
|
14/06/2022
|
aruna
|
1701005020WL007210
|
aruna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
aruna
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-020-001/654
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487528
|
14/06/2022
|
yogendra
|
1701005020WL007210
|
yogendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
yogendra
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-020-001/724-a
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487532
|
14/06/2022
|
kali
|
1701005020WL007210
|
kali
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
kali
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-020-001/724-a
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487531
|
14/06/2022
|
Parimal
|
1701005020WL007210
|
Parimal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
Parimal
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-020-001/740
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487533
|
14/06/2022
|
foolvati
|
1701005020WL007210
|
foolvati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
foolvati
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-020-001/740
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487534
|
14/06/2022
|
narayan
|
1701005020WL007210
|
narayan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
narayan
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-020-001/740
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487535
|
14/06/2022
|
vinod
|
1701005020WL007210
|
vinod
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
vinod
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-020-001/741
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487536
|
14/06/2022
|
gyaso
|
1701005020WL007210
|
gyaso
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
gyaso
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-020-001/741
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487537
|
14/06/2022
|
MOHAN
|
1701005020WL007210
|
MOHAN
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
MOHAN
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-020-001/741
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487538
|
14/06/2022
|
MUKESH
|
1701005020WL007210
|
MUKESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
MUKESH
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-020-001/745
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487540
|
14/06/2022
|
gyanesh
|
1701005020WL007210
|
gyanesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
gyanesh
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-020-001/745
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487541
|
14/06/2022
|
pramod
|
1701005020WL007210
|
pramod
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
pramod
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-020-001/774
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487542
|
14/06/2022
|
kamlesh
|
1701005020WL007210
|
kamlesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
kamlesh
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-020-001/774
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487543
|
14/06/2022
|
kasturi
|
1701005020WL007210
|
kasturi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
kasturi
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-020-001/774
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487544
|
14/06/2022
|
raju
|
1701005020WL007210
|
raju
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
raju
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-020-001/775
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487546
|
14/06/2022
|
Raghunath
|
1701005020WL007210
|
Raghunath
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
Raghunath
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-020-001/775
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487547
|
14/06/2022
|
suresh
|
1701005020WL007210
|
suresh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
suresh
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-020-001/776
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487549
|
14/06/2022
|
matadeen
|
1701005020WL007210
|
matadeen
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
matadeen
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-020-001/776
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487550
|
14/06/2022
|
pavan
|
1701005020WL007210
|
pavan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
pavan
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-020-001/776
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487548
|
14/06/2022
|
shrinivash
|
1701005020WL007210
|
shrinivash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
shrinivash
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-020-001/994-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487551
|
14/06/2022
|
BABLU
|
1701005020WL007210
|
BABLU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
BABLU
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-020-001/994-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487553
|
14/06/2022
|
KALLU
|
1701005020WL007210
|
KALLU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
KALLU
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-020-001/994-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487552
|
14/06/2022
|
NARAYAN
|
1701005020WL007210
|
NARAYAN
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
NARAYAN
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-020-001/994-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487555
|
14/06/2022
|
PUSPA
|
1701005020WL007210
|
PUSPA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
PUSPA
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-020-001/994-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487556
|
14/06/2022
|
RAJU
|
1701005020WL007210
|
RAJU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
RAJU
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-020-001/994-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487554
|
14/06/2022
|
UDAYBHAN
|
1701005020WL007210
|
UDAYBHAN
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
UDAYBHAN
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-020-001/995-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487558
|
14/06/2022
|
PANKAJ
|
1701005020WL007210
|
PANKAJ
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
PANKAJ
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-020-001/995-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487559
|
14/06/2022
|
SURESH
|
1701005020WL007210
|
SURESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
SURESH
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-020-001/995-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487557
|
14/06/2022
|
TEJPAL
|
1701005020WL007210
|
TEJPAL
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
TEJPAL
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-020-001/995-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487560
|
14/06/2022
|
DHEERU
|
1701005020WL007210
|
DHEERU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
DHEERU
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-020-001/995-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487561
|
14/06/2022
|
DILIP
|
1701005020WL007210
|
DILIP
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
DILIP
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-020-001/995-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487562
|
14/06/2022
|
VINOD
|
1701005020WL007210
|
VINOD
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
VINOD
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-020-001/995-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487565
|
14/06/2022
|
MOHAN
|
1701005020WL007210
|
MOHAN
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
MOHAN
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-020-001/995-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487564
|
14/06/2022
|
RAMAN
|
1701005020WL007210
|
RAMAN
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
RAMAN
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-020-001/995-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487563
|
14/06/2022
|
VISHAL
|
1701005020WL007210
|
VISHAL
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
VISHAL
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-020-001/996-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487568
|
14/06/2022
|
mukesh
|
1701005020WL007210
|
mukesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
mukesh
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-020-001/996-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487566
|
14/06/2022
|
PRANSHU
|
1701005020WL007210
|
PRANSHU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
PRANSHU
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-020-001/996-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487567
|
14/06/2022
|
shaym
|
1701005020WL007210
|
shaym
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
shaym
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-020-001/996-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487570
|
14/06/2022
|
jaggan
|
1701005020WL007210
|
jaggan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
jaggan
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-020-001/996-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487569
|
14/06/2022
|
raj
|
1701005020WL007210
|
raj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
raj
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-020-001/996-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487571
|
14/06/2022
|
suresh
|
1701005020WL007210
|
suresh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
suresh
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-020-001/996-C
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487573
|
14/06/2022
|
dharmendra
|
1701005020WL007210
|
dharmendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
dharmendra
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-020-001/996-C
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487574
|
14/06/2022
|
raju
|
1701005020WL007210
|
raju
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
raju
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-020-001/996-C
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487572
|
14/06/2022
|
udam
|
1701005020WL007210
|
udam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
udam
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-020-001/996-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487575
|
14/06/2022
|
avadh
|
1701005020WL007210
|
avadh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
avadh
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-020-001/996-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487577
|
14/06/2022
|
mohan
|
1701005020WL007210
|
mohan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
mohan
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-020-001/996-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487576
|
14/06/2022
|
shankar
|
1701005020WL007210
|
shankar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
shankar
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-020-001/997-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487580
|
14/06/2022
|
ajay
|
1701005020WL007210
|
ajay
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
ajay
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-020-001/997-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487578
|
14/06/2022
|
ashu
|
1701005020WL007210
|
ashu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
ashu
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-020-001/997-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487579
|
14/06/2022
|
feran
|
1701005020WL007210
|
feran
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
feran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102816
|
102816
|
|
|
|
|
|
|
|
|
93
|
JOURA
|
MP-01-005-053-001/12-D
(SILAYTHA)
|
1701005053NRG23140620220484435
|
14/06/2022
|
ANEETA
|
1701005053WL007156
|
ANEETA
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
ANEETA
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-053-001/12-D
(SILAYTHA)
|
1701005053NRG23140620220484433
|
14/06/2022
|
CHARANSINGH
|
1701005053WL007156
|
CHARANSINGH
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
CHARANSINGH
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-053-001/12-D
(SILAYTHA)
|
1701005053NRG23140620220484434
|
14/06/2022
|
JEETESH
|
1701005053WL007156
|
JEETESH
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
JEETESH
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-053-001/258
(SILAYTHA)
|
1701005053NRG23140620220484436
|
14/06/2022
|
GAJRAJ
|
1701005053WL007156
|
GAJRAJ
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
GAJRAJ
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-053-001/258
(SILAYTHA)
|
1701005053NRG23140620220484437
|
14/06/2022
|
GANGABAI
|
1701005053WL007156
|
GANGABAI
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
GANGABAI
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-053-001/258
(SILAYTHA)
|
1701005053NRG23140620220484438
|
14/06/2022
|
VINOD
|
1701005053WL007156
|
VINOD
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
99
|
JOURA
|
MP-01-005-020-001/165
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487497
|
14/06/2022
|
brjesh
|
1701005020WL007210
|
brjesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
brjesh
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-020-001/165
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487499
|
14/06/2022
|
narayan
|
1701005020WL007210
|
narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
narayan
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-020-001/165
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487498
|
14/06/2022
|
vinod
|
1701005020WL007210
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
vinod
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-020-001/997-C
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487585
|
14/06/2022
|
dinish
|
1701005020WL007210
|
dinish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
dinish
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-020-001/997-C
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487586
|
14/06/2022
|
praveen
|
1701005020WL007210
|
praveen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
praveen
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-020-001/997-C
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487584
|
14/06/2022
|
virendra
|
1701005020WL007210
|
virendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
virendra
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-020-001/997-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487589
|
14/06/2022
|
adesh
|
1701005020WL007210
|
adesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
adesh
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-020-001/997-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487587
|
14/06/2022
|
KZLYAN
|
1701005020WL007210
|
KZLYAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
KZLYAN
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-020-001/997-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140620220487588
|
14/06/2022
|
yesh
|
1701005020WL007210
|
yesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444464292
|
|
yesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130968
|
130968
|
|
|
|
|
|
|
|