|
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-01-005-029-001/103-A
(BURAWALI)
|
1701005029NRG23121120220990096
|
12/11/2022
|
Banti
|
1701005029WL018077
|
Banti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Banti
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-029-001/114
(BURAWALI)
|
1701005029NRG23121120220990433
|
12/11/2022
|
Gabbar
|
1701005029WL018086
|
Gabbar
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Gabbar
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-029-001/116
(BURAWALI)
|
1701005029NRG23121120220990097
|
12/11/2022
|
Pista
|
1701005029WL018077
|
Pista
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Pista
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-029-001/12-B
(BURAWALI)
|
1701005029NRG23121120220990435
|
12/11/2022
|
Monu
|
1701005029WL018086
|
Monu
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Monu
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-029-001/12-B
(BURAWALI)
|
1701005029NRG23121120220990436
|
12/11/2022
|
Monu
|
1701005029WL018086
|
Monu
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Monu
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-029-001/142
(BURAWALI)
|
1701005029NRG23121120220990437
|
12/11/2022
|
Kiran
|
1701005029WL018086
|
Kiran
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Kiran
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-029-001/142-B
(BURAWALI)
|
1701005029NRG23121120220990438
|
12/11/2022
|
Pappan
|
1701005029WL018086
|
Pappan
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Pappan
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-029-001/142-C
(BURAWALI)
|
1701005029NRG23121120220990439
|
12/11/2022
|
Manoj
|
1701005029WL018086
|
Manoj
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Manoj
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-029-001/33-A
(BURAWALI)
|
1701005029NRG23121120220990440
|
12/11/2022
|
Anil
|
1701005029WL018086
|
Anil
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Anil
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-029-001/33-A
(BURAWALI)
|
1701005029NRG23121120220990441
|
12/11/2022
|
Suneel
|
1701005029WL018086
|
Suneel
|
00415
|
SBIN0003761
|
1020
|
1020
|
Rejected
|
17/11/2022
|
|
248410604
|
No Such Account
|
|
|
|
11
|
JOURA
|
MP-01-005-029-001/397
(BURAWALI)
|
1701005029NRG23121120220990442
|
12/11/2022
|
Urmila
|
1701005029WL018086
|
Urmila
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Urmila
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-029-001/399
(BURAWALI)
|
1701005029NRG23121120220990099
|
12/11/2022
|
Hemlata
|
1701005029WL018077
|
Hemlata
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Hemlata
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-029-001/40-A
(BURAWALI)
|
1701005029NRG23121120220990100
|
12/11/2022
|
Saurabh
|
1701005029WL018077
|
Saurabh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Saurabh
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-029-001/402
(BURAWALI)
|
1701005029NRG23121120220990444
|
12/11/2022
|
Manju
|
1701005029WL018086
|
Manju
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Manju
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-029-001/402
(BURAWALI)
|
1701005029NRG23121120220990445
|
12/11/2022
|
Manju
|
1701005029WL018086
|
Manju
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Manju
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-029-001/402-A
(BURAWALI)
|
1701005029NRG23121120220990446
|
12/11/2022
|
Ramotar
|
1701005029WL018086
|
Ramotar
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Ramotar
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-029-001/405-A
(BURAWALI)
|
1701005029NRG23121120220990101
|
12/11/2022
|
Prabhu
|
1701005029WL018077
|
Prabhu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Prabhu
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-029-001/406
(BURAWALI)
|
1701005029NRG23121120220990102
|
12/11/2022
|
Rekha
|
1701005029WL018077
|
Rekha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Rekha
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-029-001/406-B
(BURAWALI)
|
1701005029NRG23121120220990103
|
12/11/2022
|
Chhaviram
|
1701005029WL018077
|
Chhaviram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Chhaviram
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-029-001/41-A
(BURAWALI)
|
1701005029NRG23121120220990447
|
12/11/2022
|
Panjab
|
1701005029WL018086
|
Panjab
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Panjab
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-029-001/420-D
(BURAWALI)
|
1701005029NRG23121120220990105
|
12/11/2022
|
Suraj
|
1701005029WL018077
|
Suraj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Suraj
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-029-001/432
(BURAWALI)
|
1701005029NRG23121120220990106
|
12/11/2022
|
Banwari
|
1701005029WL018077
|
Banwari
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Banwari
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-029-001/437
(BURAWALI)
|
1701005029NRG23121120220990448
|
12/11/2022
|
Pooran
|
1701005029WL018086
|
Pooran
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Pooran
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-029-001/437-A
(BURAWALI)
|
1701005029NRG23121120220990107
|
12/11/2022
|
Deepsingh
|
1701005029WL018077
|
Deepsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Deepsingh
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-029-001/438-A
(BURAWALI)
|
1701005029NRG23121120220990108
|
12/11/2022
|
Veerpal
|
1701005029WL018077
|
Veerpal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Veerpal
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-029-001/439
(BURAWALI)
|
1701005029NRG23121120220990449
|
12/11/2022
|
Satendra
|
1701005029WL018086
|
Satendra
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Satendra
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-029-001/439
(BURAWALI)
|
1701005029NRG23121120220990450
|
12/11/2022
|
Satendra
|
1701005029WL018086
|
Satendra
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Satendra
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-029-001/440
(BURAWALI)
|
1701005029NRG23121120220990109
|
12/11/2022
|
Soneram
|
1701005029WL018077
|
Soneram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Soneram
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-029-001/442
(BURAWALI)
|
1701005029NRG23121120220990451
|
12/11/2022
|
Ramvilash
|
1701005029WL018086
|
Ramvilash
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Ramvilash
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-029-001/443
(BURAWALI)
|
1701005029NRG23121120220990110
|
12/11/2022
|
Mangilal
|
1701005029WL018077
|
Mangilal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Mangilal
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-029-001/444-A
(BURAWALI)
|
1701005029NRG23121120220990452
|
12/11/2022
|
Narayan
|
1701005029WL018086
|
Narayan
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Narayan
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-029-001/448
(BURAWALI)
|
1701005029NRG23121120220990111
|
12/11/2022
|
Rajendra
|
1701005029WL018077
|
Rajendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Rajendra
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-029-001/448-C
(BURAWALI)
|
1701005029NRG23121120220990112
|
12/11/2022
|
Dharmsingh
|
1701005029WL018077
|
Dharmsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Dharmsingh
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-029-001/450-B
(BURAWALI)
|
1701005029NRG23121120220990113
|
12/11/2022
|
Vishambar
|
1701005029WL018077
|
Vishambar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Vishambar
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-029-001/451
(BURAWALI)
|
1701005029NRG23121120220990114
|
12/11/2022
|
Mahesh
|
1701005029WL018077
|
Mahesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Mahesh
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-029-001/458-A
(BURAWALI)
|
1701005029NRG23121120220990115
|
12/11/2022
|
Bharat
|
1701005029WL018077
|
Bharat
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Bharat
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-029-001/50-A
(BURAWALI)
|
1701005029NRG23121120220990453
|
12/11/2022
|
Rahul
|
1701005029WL018086
|
Rahul
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Rahul
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-029-001/50-A
(BURAWALI)
|
1701005029NRG23121120220990454
|
12/11/2022
|
Rahul
|
1701005029WL018086
|
Rahul
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Rahul
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-029-001/71-A
(BURAWALI)
|
1701005029NRG23121120220990455
|
12/11/2022
|
Jasvant
|
1701005029WL018086
|
Jasvant
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Jasvant
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-029-001/8-B
(BURAWALI)
|
1701005029NRG23121120220990116
|
12/11/2022
|
Kalyan
|
1701005029WL018077
|
Kalyan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Kalyan
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-029-001/8-C
(BURAWALI)
|
1701005029NRG23121120220990117
|
12/11/2022
|
Veerendra
|
1701005029WL018077
|
Veerendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Veerendra
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-029-001/82-A
(BURAWALI)
|
1701005029NRG23121120220990457
|
12/11/2022
|
Ramchran
|
1701005029WL018086
|
Ramchran
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Ramchran
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-029-001/87-A
(BURAWALI)
|
1701005029NRG23121120220990458
|
12/11/2022
|
Durgesh
|
1701005029WL018086
|
Durgesh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Durgesh
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-029-001/9-A
(BURAWALI)
|
1701005029NRG23121120220990459
|
12/11/2022
|
Mahendra
|
1701005029WL018086
|
Mahendra
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Mahendra
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-029-001/99-A
(BURAWALI)
|
1701005029NRG23121120220990460
|
12/11/2022
|
Kallu
|
1701005029WL018086
|
Kallu
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Kallu
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-029-002/100-A
(BURAWALI)
|
1701005029NRG23121120220990120
|
12/11/2022
|
Maneesha
|
1701005029WL018077
|
Maneesha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Maneesha
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-029-002/129-A
(BURAWALI)
|
1701005029NRG23121120220990463
|
12/11/2022
|
Ompal
|
1701005029WL018086
|
Ompal
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Ompal
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-029-002/153-A
(BURAWALI)
|
1701005029NRG23121120220990121
|
12/11/2022
|
Rachana
|
1701005029WL018077
|
Rachana
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Rachana
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-029-002/389-A
(BURAWALI)
|
1701005029NRG23121120220990124
|
12/11/2022
|
Kalawati
|
1701005029WL018077
|
Kalawati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Kalawati
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-029-002/437-A
(BURAWALI)
|
1701005029NRG23121120220990126
|
12/11/2022
|
Baijnath
|
1701005029WL018077
|
Baijnath
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Baijnath
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-029-002/440-A
(BURAWALI)
|
1701005029NRG23121120220990127
|
12/11/2022
|
Parimal
|
1701005029WL018077
|
Parimal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Parimal
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-029-002/442
(BURAWALI)
|
1701005029NRG23121120220990128
|
12/11/2022
|
Banwari
|
1701005029WL018077
|
Banwari
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Banwari
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-029-002/442
(BURAWALI)
|
1701005029NRG23121120220990129
|
12/11/2022
|
Banwari
|
1701005029WL018077
|
Banwari
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Banwari
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-029-002/442
(BURAWALI)
|
1701005029NRG23121120220990130
|
12/11/2022
|
Banwari
|
1701005029WL018077
|
Banwari
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Banwari
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-029-002/449
(BURAWALI)
|
1701005029NRG23121120220990131
|
12/11/2022
|
Geeta
|
1701005029WL018077
|
Geeta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Geeta
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-029-002/451
(BURAWALI)
|
1701005029NRG23121120220990132
|
12/11/2022
|
Parvati
|
1701005029WL018077
|
Parvati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Parvati
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-029-002/455
(BURAWALI)
|
1701005029NRG23121120220990133
|
12/11/2022
|
Badami
|
1701005029WL018077
|
Badami
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Badami
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-029-002/456
(BURAWALI)
|
1701005029NRG23121120220990134
|
12/11/2022
|
Sanjay
|
1701005029WL018077
|
Sanjay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Sanjay
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-029-002/456
(BURAWALI)
|
1701005029NRG23121120220990135
|
12/11/2022
|
Sanjay
|
1701005029WL018077
|
Sanjay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Sanjay
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-029-002/459
(BURAWALI)
|
1701005029NRG23121120220990136
|
12/11/2022
|
Sardar
|
1701005029WL018077
|
Sardar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Sardar
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-029-002/460
(BURAWALI)
|
1701005029NRG23121120220990137
|
12/11/2022
|
Bhanu
|
1701005029WL018077
|
Bhanu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Bhanu
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-029-002/462-A
(BURAWALI)
|
1701005029NRG23121120220990138
|
12/11/2022
|
Mahesh
|
1701005029WL018077
|
Mahesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Mahesh
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-029-002/464
(BURAWALI)
|
1701005029NRG23121120220990139
|
12/11/2022
|
Pancham
|
1701005029WL018077
|
Pancham
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Pancham
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-029-002/468
(BURAWALI)
|
1701005029NRG23121120220990140
|
12/11/2022
|
Sudhir
|
1701005029WL018077
|
Sudhir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Sudhir
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-029-002/470
(BURAWALI)
|
1701005029NRG23121120220990141
|
12/11/2022
|
Sandeep
|
1701005029WL018077
|
Sandeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Sandeep
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-029-002/476
(BURAWALI)
|
1701005029NRG23121120220990142
|
12/11/2022
|
Rubee
|
1701005029WL018077
|
Rubee
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Rubee
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-029-002/478
(BURAWALI)
|
1701005029NRG23121120220990472
|
12/11/2022
|
Dharmendra
|
1701005029WL018086
|
Dharmendra
|
00415
|
SBIN0003761
|
816
|
816
|
Processed
|
17/11/2022
|
|
248410604
|
|
Dharmendra
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-029-002/478
(BURAWALI)
|
1701005029NRG23121120220990473
|
12/11/2022
|
Dharmendra
|
1701005029WL018086
|
Dharmendra
|
00415
|
SBIN0003761
|
816
|
816
|
Processed
|
17/11/2022
|
|
248410604
|
|
Dharmendra
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-029-002/76-B
(BURAWALI)
|
1701005029NRG23121120220990143
|
12/11/2022
|
Batto
|
1701005029WL018077
|
Batto
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Batto
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-029-002/76-B
(BURAWALI)
|
1701005029NRG23121120220990144
|
12/11/2022
|
Batto
|
1701005029WL018077
|
Batto
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Batto
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-029-002/76-C
(BURAWALI)
|
1701005029NRG23121120220990145
|
12/11/2022
|
Babu
|
1701005029WL018077
|
Babu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Babu
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-029-003/140-A
(BURAWALI)
|
1701005029NRG23121120220990148
|
12/11/2022
|
Pradeep
|
1701005029WL018077
|
Pradeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Pradeep
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-029-003/146-C
(BURAWALI)
|
1701005029NRG23121120220990149
|
12/11/2022
|
Bachchu
|
1701005029WL018077
|
Bachchu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Bachchu
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-029-003/149-B
(BURAWALI)
|
1701005029NRG23121120220990488
|
12/11/2022
|
Mahaveer
|
1701005029WL018086
|
Mahaveer
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Mahaveer
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-029-003/149-B
(BURAWALI)
|
1701005029NRG23121120220990489
|
12/11/2022
|
Mahaveer
|
1701005029WL018086
|
Mahaveer
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Mahaveer
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-029-003/149-C
(BURAWALI)
|
1701005029NRG23121120220990490
|
12/11/2022
|
Ajay
|
1701005029WL018086
|
Ajay
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Ajay
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-029-003/150-A
(BURAWALI)
|
1701005029NRG23121120220990491
|
12/11/2022
|
Jaysingh
|
1701005029WL018086
|
Jaysingh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Jaysingh
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-029-003/150-A
(BURAWALI)
|
1701005029NRG23121120220990150
|
12/11/2022
|
Jaysingh
|
1701005029WL018077
|
Jaysingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Jaysingh
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-029-003/158-A
(BURAWALI)
|
1701005029NRG23121120220990492
|
12/11/2022
|
Suneel
|
1701005029WL018086
|
Suneel
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Suneel
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-029-003/158-A
(BURAWALI)
|
1701005029NRG23121120220990493
|
12/11/2022
|
Suneel
|
1701005029WL018086
|
Suneel
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Suneel
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-029-003/164-A
(BURAWALI)
|
1701005029NRG23121120220990151
|
12/11/2022
|
Darshan
|
1701005029WL018077
|
Darshan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Darshan
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-029-003/166-C
(BURAWALI)
|
1701005029NRG23121120220990494
|
12/11/2022
|
Rajveer
|
1701005029WL018086
|
Rajveer
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Rajveer
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-029-003/166-C
(BURAWALI)
|
1701005029NRG23121120220990495
|
12/11/2022
|
Rajveer
|
1701005029WL018086
|
Rajveer
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Rajveer
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-029-003/423
(BURAWALI)
|
1701005029NRG23121120220990154
|
12/11/2022
|
Bhukan
|
1701005029WL018077
|
Bhukan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Bhukan
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-029-003/423
(BURAWALI)
|
1701005029NRG23121120220990155
|
12/11/2022
|
Bhukan
|
1701005029WL018077
|
Bhukan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Bhukan
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-029-003/424
(BURAWALI)
|
1701005029NRG23121120220990156
|
12/11/2022
|
Pavan
|
1701005029WL018077
|
Pavan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Pavan
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-029-003/439
(BURAWALI)
|
1701005029NRG23121120220990157
|
12/11/2022
|
Gulab
|
1701005029WL018077
|
Gulab
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Gulab
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-029-003/49-B
(BURAWALI)
|
1701005029NRG23121120220990158
|
12/11/2022
|
Suraj
|
1701005029WL018077
|
Suraj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Suraj
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-029-003/49-B
(BURAWALI)
|
1701005029NRG23121120220990496
|
12/11/2022
|
Suraj
|
1701005029WL018086
|
Suraj
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Suraj
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-029-003/49-C
(BURAWALI)
|
1701005029NRG23121120220990497
|
12/11/2022
|
Pushpjeet
|
1701005029WL018086
|
Pushpjeet
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Pushpjeet
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-029-003/49-C
(BURAWALI)
|
1701005029NRG23121120220990159
|
12/11/2022
|
Pushpjeet
|
1701005029WL018077
|
Pushpjeet
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Pushpjeet
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-029-003/5-A
(BURAWALI)
|
1701005029NRG23121120220990498
|
12/11/2022
|
Basant
|
1701005029WL018086
|
Basant
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Basant
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-029-003/51-A
(BURAWALI)
|
1701005029NRG23121120220990499
|
12/11/2022
|
Brandavan
|
1701005029WL018086
|
Brandavan
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Brandavan
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-029-003/53-B
(BURAWALI)
|
1701005029NRG23121120220990160
|
12/11/2022
|
Ashok
|
1701005029WL018077
|
Ashok
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Ashok
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-029-003/53-B
(BURAWALI)
|
1701005029NRG23121120220990161
|
12/11/2022
|
Ashok
|
1701005029WL018077
|
Ashok
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Ashok
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-029-003/66-A
(BURAWALI)
|
1701005029NRG23121120220990162
|
12/11/2022
|
Beekesh
|
1701005029WL018077
|
Beekesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Beekesh
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-029-003/66-A
(BURAWALI)
|
1701005029NRG23121120220990501
|
12/11/2022
|
Beekesh
|
1701005029WL018086
|
Beekesh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Beekesh
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-029-003/66-B
(BURAWALI)
|
1701005029NRG23121120220990163
|
12/11/2022
|
Amar nath
|
1701005029WL018077
|
Amar nath
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Amarnath
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-029-003/66-B
(BURAWALI)
|
1701005029NRG23121120220990164
|
12/11/2022
|
Amar nath
|
1701005029WL018077
|
Amar nath
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Amarnath
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-029-003/89-A
(BURAWALI)
|
1701005029NRG23121120220990502
|
12/11/2022
|
Pavan
|
1701005029WL018086
|
Pavan
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113424
|
113424
|
|
|
|
|
|
|
|
|
101
|
JOURA
|
MP-01-005-029-001/116
(BURAWALI)
|
1701005029NRG23121120220990434
|
12/11/2022
|
Ramniwas
|
1701005029WL018086
|
Ramniwas
|
00415
|
SBIN0030092
|
1020
|
1020
|
Rejected
|
17/11/2022
|
|
248410604
|
Account closed
|
|
|
|
102
|
JOURA
|
MP-01-005-029-001/410
(BURAWALI)
|
1701005029NRG23121120220990104
|
12/11/2022
|
Raju
|
1701005029WL018077
|
Raju
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
103
|
JOURA
|
MP-01-005-042-001/1012
(TIKTOLIGUJAR)
|
1701005042NRG23121120220990505
|
12/11/2022
|
Pappu
|
1701005042WL018087
|
Pappu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Pappu
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-042-001/1012
(TIKTOLIGUJAR)
|
1701005042NRG23121120220990506
|
12/11/2022
|
Pappu
|
1701005042WL018087
|
Pappu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Pappu
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-042-001/2068
(TIKTOLIGUJAR)
|
1701005042NRG23121120220990507
|
12/11/2022
|
Jaharsingh
|
1701005042WL018087
|
Jaharsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Jaharsingh
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-042-001/2068
(TIKTOLIGUJAR)
|
1701005042NRG23121120220990508
|
12/11/2022
|
Jaharsingh
|
1701005042WL018087
|
Jaharsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Jaharsingh
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-042-001/2101
(TIKTOLIGUJAR)
|
1701005042NRG23121120220990509
|
12/11/2022
|
Sanjeev
|
1701005042WL018087
|
Sanjeev
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Sanjeev
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-042-001/2169
(TIKTOLIGUJAR)
|
1701005042NRG23121120220990511
|
12/11/2022
|
Bheemsingh
|
1701005042WL018087
|
Bheemsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Bheemsingh
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-042-001/2169
(TIKTOLIGUJAR)
|
1701005042NRG23121120220990512
|
12/11/2022
|
Bheemsingh
|
1701005042WL018087
|
Bheemsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Bheemsingh
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-042-001/2170
(TIKTOLIGUJAR)
|
1701005042NRG23121120220990513
|
12/11/2022
|
Naharsingh
|
1701005042WL018087
|
Naharsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Naharsingh
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-042-001/2170
(TIKTOLIGUJAR)
|
1701005042NRG23121120220990514
|
12/11/2022
|
Naharsingh
|
1701005042WL018087
|
Naharsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Naharsingh
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-042-001/2398
(TIKTOLIGUJAR)
|
1701005042NRG23121120220990517
|
12/11/2022
|
Manoj
|
1701005042WL018087
|
Manoj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Manoj
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-042-001/2503
(TIKTOLIGUJAR)
|
1701005042NRG23121120220990518
|
12/11/2022
|
Rinku
|
1701005042WL018087
|
Rinku
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Rinku
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-042-001/2503
(TIKTOLIGUJAR)
|
1701005042NRG23121120220990519
|
12/11/2022
|
Rinku
|
1701005042WL018087
|
Rinku
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Rinku
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-042-001/2504
(TIKTOLIGUJAR)
|
1701005042NRG23121120220990520
|
12/11/2022
|
Sundarsingh
|
1701005042WL018087
|
Sundarsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Sundarsingh
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-042-001/2504
(TIKTOLIGUJAR)
|
1701005042NRG23121120220990521
|
12/11/2022
|
Sundarsingh
|
1701005042WL018087
|
Sundarsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Sundarsingh
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-042-001/258
(TIKTOLIGUJAR)
|
1701005042NRG23121120220990522
|
12/11/2022
|
Indra Singh
|
1701005042WL018087
|
Indra Singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
IndraSingh
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-042-001/938
(TIKTOLIGUJAR)
|
1701005042NRG23121120220990528
|
12/11/2022
|
Varsha
|
1701005042WL018087
|
Varsha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
119
|
JOURA
|
MP-01-005-029-001/84
(BURAWALI)
|
1701005029NRG23121120220990118
|
12/11/2022
|
Matadeen
|
1701005029WL018077
|
Matadeen
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Matadeen
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-029-001/97
(BURAWALI)
|
1701005029NRG23121120220990119
|
12/11/2022
|
Shanti
|
1701005029WL018077
|
Shanti
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Shanti
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-029-002/37-A
(BURAWALI)
|
1701005029NRG23121120220990123
|
12/11/2022
|
Rajveer
|
1701005029WL018077
|
Rajveer
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Rajveer
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-029-002/414
(BURAWALI)
|
1701005029NRG23121120220990125
|
12/11/2022
|
Lavkush
|
1701005029WL018077
|
Lavkush
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Lavkush
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-029-002/84-B
(BURAWALI)
|
1701005029NRG23121120220990146
|
12/11/2022
|
Krishna
|
1701005029WL018077
|
Krishna
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Krishna
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-029-002/84-B
(BURAWALI)
|
1701005029NRG23121120220990147
|
12/11/2022
|
Krishna
|
1701005029WL018077
|
Krishna
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Krishna
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-029-003/34
(BURAWALI)
|
1701005029NRG23121120220990152
|
12/11/2022
|
Kallu
|
1701005029WL018077
|
Kallu
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Kallu
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-029-003/34
(BURAWALI)
|
1701005029NRG23121120220990153
|
12/11/2022
|
Kallu
|
1701005029WL018077
|
Kallu
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
127
|
JOURA
|
MP-01-005-029-001/399
(BURAWALI)
|
1701005029NRG23121120220990443
|
12/11/2022
|
Asharam
|
1701005029WL018086
|
Asharam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Asharam
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-029-001/80
(BURAWALI)
|
1701005029NRG23121120220990456
|
12/11/2022
|
Mamta jatav
|
1701005029WL018086
|
Mamta jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Mamtajatav
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-029-002/169
(BURAWALI)
|
1701005029NRG23121120220990464
|
12/11/2022
|
Dharmendra
|
1701005029WL018086
|
Dharmendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Dharmendra
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-029-002/193-B
(BURAWALI)
|
1701005029NRG23121120220990465
|
12/11/2022
|
REKHA
|
1701005029WL018086
|
REKHA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
REKHA
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-029-002/193-C
(BURAWALI)
|
1701005029NRG23121120220990122
|
12/11/2022
|
Maneesha
|
1701005029WL018077
|
Maneesha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Maneesha
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-029-002/296
(BURAWALI)
|
1701005029NRG23121120220990467
|
12/11/2022
|
sarita
|
1701005029WL018086
|
sarita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
sarita
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-029-002/306-A
(BURAWALI)
|
1701005029NRG23121120220990468
|
12/11/2022
|
Geeta
|
1701005029WL018086
|
Geeta
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Geeta
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-029-002/307
(BURAWALI)
|
1701005029NRG23121120220990469
|
12/11/2022
|
Mukesh
|
1701005029WL018086
|
Mukesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Mukesh
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-029-002/481
(BURAWALI)
|
1701005029NRG23121120220990474
|
12/11/2022
|
Padam singh
|
1701005029WL018086
|
Padam singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Padamsingh
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-029-002/482
(BURAWALI)
|
1701005029NRG23121120220990475
|
12/11/2022
|
Rahul
|
1701005029WL018086
|
Rahul
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Rahul
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-029-002/483
(BURAWALI)
|
1701005029NRG23121120220990476
|
12/11/2022
|
Pushpendra
|
1701005029WL018086
|
Pushpendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Pushpendra
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-029-002/484
(BURAWALI)
|
1701005029NRG23121120220990477
|
12/11/2022
|
Renu
|
1701005029WL018086
|
Renu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Renu
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-029-002/485
(BURAWALI)
|
1701005029NRG23121120220990478
|
12/11/2022
|
Bhukan singh
|
1701005029WL018086
|
Bhukan singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Bhukansingh
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-029-002/486
(BURAWALI)
|
1701005029NRG23121120220990479
|
12/11/2022
|
Shailesh
|
1701005029WL018086
|
Shailesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Shailesh
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-029-002/490
(BURAWALI)
|
1701005029NRG23121120220990480
|
12/11/2022
|
Giraja
|
1701005029WL018086
|
Giraja
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Giraja
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-029-002/492
(BURAWALI)
|
1701005029NRG23121120220990481
|
12/11/2022
|
Vijay singh
|
1701005029WL018086
|
Vijay singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248410604
|
|
Vijaysingh
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-042-001/2763
(TIKTOLIGUJAR)
|
1701005042NRG23121120220990524
|
12/11/2022
|
Sonvati
|
1701005042WL018087
|
Sonvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Sonvati
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-042-001/2763
(TIKTOLIGUJAR)
|
1701005042NRG23121120220990525
|
12/11/2022
|
Sonvati
|
1701005042WL018087
|
Sonvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Sonvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
145
|
JOURA
|
MP-01-005-042-001/1009
(TIKTOLIGUJAR)
|
1701005042NRG23121120220990503
|
12/11/2022
|
Adiram
|
1701005042WL018087
|
Adiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Adiram
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-042-001/1009
(TIKTOLIGUJAR)
|
1701005042NRG23121120220990504
|
12/11/2022
|
Adiram
|
1701005042WL018087
|
Adiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Adiram
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-042-001/2102
(TIKTOLIGUJAR)
|
1701005042NRG23121120220990510
|
12/11/2022
|
Brajesh
|
1701005042WL018087
|
Brajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Brajesh
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-042-001/2321
(TIKTOLIGUJAR)
|
1701005042NRG23121120220990515
|
12/11/2022
|
Kuldeep
|
1701005042WL018087
|
Kuldeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Kuldeep
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-042-001/2321
(TIKTOLIGUJAR)
|
1701005042NRG23121120220990516
|
12/11/2022
|
Kuldeep
|
1701005042WL018087
|
Kuldeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248410604
|
|
Kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
150
|
JOURA
|
MP-01-005-029-002/311
(BURAWALI)
|
1701005029NRG23121120220990471
|
12/11/2022
|
Rekha
|
1701005029WL018086
|
Rekha
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
18/11/2022
|
|
248410604
|
|
Rekha
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-029-003/112
(BURAWALI)
|
1701005029NRG23121120220990482
|
12/11/2022
|
Ravindra Jatav
|
1701005029WL018086
|
Ravindra Jatav
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
18/11/2022
|
|
248410604
|
|
RavindraJatav
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-029-003/148
(BURAWALI)
|
1701005029NRG23121120220990485
|
12/11/2022
|
Rajmani jatav
|
1701005029WL018086
|
Rajmani jatav
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
18/11/2022
|
|
248410604
|
|
Rajmanijatav
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-029-003/148
(BURAWALI)
|
1701005029NRG23121120220990486
|
12/11/2022
|
Rajmani jatav
|
1701005029WL018086
|
Rajmani jatav
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
18/11/2022
|
|
248410604
|
|
Rajmanijatav
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-029-003/148
(BURAWALI)
|
1701005029NRG23121120220990487
|
12/11/2022
|
Rajmani jatav
|
1701005029WL018086
|
Rajmani jatav
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
18/11/2022
|
|
248410604
|
|
Rajmanijatav
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-029-003/63-A
(BURAWALI)
|
1701005029NRG23121120220990500
|
12/11/2022
|
Gudiya
|
1701005029WL018086
|
Gudiya
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
18/11/2022
|
|
248410604
|
|
Gudiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176256
|
176256
|
|
|
|
|
|
|
|