|
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-01-005-031-001/10-A
(MAJRA)
|
1701005031NRG23230420220096780
|
23/04/2022
|
asharam
|
1701005031WL001465
|
asharam
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
asharam
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-031-001/102
(MAJRA)
|
1701005031NRG23230420220096781
|
23/04/2022
|
vijay
|
1701005031WL001465
|
vijay
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
vijay
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-031-001/102-A
(MAJRA)
|
1701005031NRG23230420220096783
|
23/04/2022
|
kok sing
|
1701005031WL001465
|
kok sing
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
koksing
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-031-001/102-A
(MAJRA)
|
1701005031NRG23230420220096782
|
23/04/2022
|
kok sing
|
1701005031WL001465
|
kok sing
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
koksing
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-031-001/104-A
(MAJRA)
|
1701005031NRG23230420220096785
|
23/04/2022
|
nihal
|
1701005031WL001465
|
nihal
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
nihal
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-031-001/104-A
(MAJRA)
|
1701005031NRG23230420220096784
|
23/04/2022
|
nihal
|
1701005031WL001465
|
nihal
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
nihal
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-031-001/104-B
(MAJRA)
|
1701005031NRG23230420220096787
|
23/04/2022
|
lali
|
1701005031WL001465
|
lali
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
lali
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-031-001/104-B
(MAJRA)
|
1701005031NRG23230420220096786
|
23/04/2022
|
lali
|
1701005031WL001465
|
lali
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
lali
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-031-001/105-B
(MAJRA)
|
1701005031NRG23230420220096789
|
23/04/2022
|
duareka
|
1701005031WL001465
|
duareka
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
duareka
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-031-001/105-B
(MAJRA)
|
1701005031NRG23230420220096788
|
23/04/2022
|
duareka
|
1701005031WL001465
|
duareka
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
duareka
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-031-001/106
(MAJRA)
|
1701005031NRG23230420220096791
|
23/04/2022
|
bupandra
|
1701005031WL001465
|
bupandra
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
bupandra
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-031-001/106
(MAJRA)
|
1701005031NRG23230420220096790
|
23/04/2022
|
bupandra
|
1701005031WL001465
|
bupandra
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
bupandra
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-031-001/106-C
(MAJRA)
|
1701005031NRG23230420220096793
|
23/04/2022
|
gandraf
|
1701005031WL001465
|
gandraf
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
gandraf
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-031-001/106-C
(MAJRA)
|
1701005031NRG23230420220096792
|
23/04/2022
|
gandraf
|
1701005031WL001465
|
gandraf
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
gandraf
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-031-001/12
(MAJRA)
|
1701005031NRG23230420220096796
|
23/04/2022
|
SHEELA
|
1701005031WL001465
|
SHEELA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
SHEELA
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-031-001/269
(MAJRA)
|
1701005031NRG23230420220096842
|
23/04/2022
|
Ajay
|
1701005031WL001465
|
Ajay
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Ajay
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-031-001/269
(MAJRA)
|
1701005031NRG23230420220096841
|
23/04/2022
|
Ajay
|
1701005031WL001465
|
Ajay
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Ajay
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-031-001/270
(MAJRA)
|
1701005031NRG23230420220096843
|
23/04/2022
|
manoj
|
1701005031WL001465
|
manoj
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
manoj
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-031-001/271
(MAJRA)
|
1701005031NRG23230420220096847
|
23/04/2022
|
moharsingh
|
1701005031WL001465
|
moharsingh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
moharsingh
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-031-001/271
(MAJRA)
|
1701005031NRG23230420220096846
|
23/04/2022
|
moharsingh
|
1701005031WL001465
|
moharsingh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
moharsingh
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-031-001/49-B
(MAJRA)
|
1701005031NRG23230420220096857
|
23/04/2022
|
rajmani
|
1701005031WL001465
|
rajmani
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
rajmani
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-031-001/49-B
(MAJRA)
|
1701005031NRG23230420220096856
|
23/04/2022
|
rajmani
|
1701005031WL001465
|
rajmani
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
rajmani
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-031-001/50-A
(MAJRA)
|
1701005031NRG23230420220096859
|
23/04/2022
|
vebi
|
1701005031WL001465
|
vebi
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
vebi
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-031-001/50-A
(MAJRA)
|
1701005031NRG23230420220096858
|
23/04/2022
|
vebi
|
1701005031WL001465
|
vebi
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
vebi
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-031-001/68-A
(MAJRA)
|
1701005031NRG23230420220096863
|
23/04/2022
|
Rajendra
|
1701005031WL001465
|
Rajendra
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Rajendra
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-031-001/68-B
(MAJRA)
|
1701005031NRG23230420220096865
|
23/04/2022
|
Lado
|
1701005031WL001465
|
Lado
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Lado
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-031-001/68-B
(MAJRA)
|
1701005031NRG23230420220096864
|
23/04/2022
|
Lado
|
1701005031WL001465
|
Lado
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Lado
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-031-001/72-A
(MAJRA)
|
1701005031NRG23230420220096868
|
23/04/2022
|
shimala
|
1701005031WL001465
|
shimala
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
shimala
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-031-001/73
(MAJRA)
|
1701005031NRG23230420220096873
|
23/04/2022
|
SUNEETA
|
1701005031WL001465
|
SUNEETA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
SUNEETA
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-031-001/73
(MAJRA)
|
1701005031NRG23230420220096872
|
23/04/2022
|
SUNEETA
|
1701005031WL001465
|
SUNEETA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
SUNEETA
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-031-001/73-C
(MAJRA)
|
1701005031NRG23230420220096875
|
23/04/2022
|
kamalesh
|
1701005031WL001465
|
kamalesh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
kamalesh
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-031-001/73-D
(MAJRA)
|
1701005031NRG23230420220096876
|
23/04/2022
|
bhoori
|
1701005031WL001465
|
bhoori
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
bhoori
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-031-001/78
(MAJRA)
|
1701005031NRG23230420220096878
|
23/04/2022
|
FHOOLBATI
|
1701005031WL001465
|
FHOOLBATI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
FHOOLBATI
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-031-001/81
(MAJRA)
|
1701005031NRG23230420220096881
|
23/04/2022
|
Banvari
|
1701005031WL001465
|
Banvari
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Banvari
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-031-001/93
(MAJRA)
|
1701005031NRG23230420220096885
|
23/04/2022
|
Rinku
|
1701005031WL001465
|
Rinku
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Rinku
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-031-001/93
(MAJRA)
|
1701005031NRG23230420220096884
|
23/04/2022
|
Rinku
|
1701005031WL001465
|
Rinku
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Rinku
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-031-002/158-A
(MAJRA)
|
1701005031NRG23230420220096893
|
23/04/2022
|
darshan
|
1701005031WL001465
|
darshan
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
darshan
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-031-002/173
(MAJRA)
|
1701005031NRG23230420220096897
|
23/04/2022
|
Brajkishor
|
1701005031WL001465
|
Brajkishor
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Brajkishor
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-031-002/175
(MAJRA)
|
1701005031NRG23230420220096899
|
23/04/2022
|
Naresh
|
1701005031WL001465
|
Naresh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Naresh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-031-002/280
(MAJRA)
|
1701005031NRG23230420220096953
|
23/04/2022
|
udal singh baghel
|
1701005031WL001465
|
udal singh baghel
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
udalsinghbaghel
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-031-002/44
(MAJRA)
|
1701005031NRG23230420220096956
|
23/04/2022
|
manai
|
1701005031WL001465
|
manai
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
manai
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-031-002/57
(MAJRA)
|
1701005031NRG23230420220096958
|
23/04/2022
|
sugara
|
1701005031WL001465
|
sugara
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
sugara
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-031-002/77-A
(MAJRA)
|
1701005031NRG23230420220096963
|
23/04/2022
|
RADHESIM SHARMA
|
1701005031WL001465
|
RADHESIM SHARMA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
RADHESIMSHARMA
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-031-002/77-B
(MAJRA)
|
1701005031NRG23230420220096965
|
23/04/2022
|
ashoksharma
|
1701005031WL001465
|
ashoksharma
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
ashoksharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
45
|
JOURA
|
MP-01-005-031-001/121-C
(MAJRA)
|
1701005031NRG23230420220096801
|
23/04/2022
|
MANOJ
|
1701005031WL001465
|
MANOJ
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
MANOJ
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-031-001/121-C
(MAJRA)
|
1701005031NRG23230420220096800
|
23/04/2022
|
VIRENDRA
|
1701005031WL001465
|
VIRENDRA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
VIRENDRA
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-031-001/122-C
(MAJRA)
|
1701005031NRG23230420220096802
|
23/04/2022
|
PINTU
|
1701005031WL001465
|
PINTU
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
PINTU
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-031-001/122-C
(MAJRA)
|
1701005031NRG23230420220096803
|
23/04/2022
|
REENA
|
1701005031WL001465
|
REENA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
REENA
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-031-001/272
(MAJRA)
|
1701005031NRG23230420220096853
|
23/04/2022
|
Baliram
|
1701005031WL001465
|
Baliram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Baliram
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-031-001/273
(MAJRA)
|
1701005031NRG23230420220096854
|
23/04/2022
|
nirpal
|
1701005031WL001465
|
nirpal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
nirpal
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-031-002/108-A
(MAJRA)
|
1701005031NRG23230420220096887
|
23/04/2022
|
Lokendra baghel
|
1701005031WL001465
|
Lokendra baghel
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Lokendrabaghel
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-031-002/108-A
(MAJRA)
|
1701005031NRG23230420220096886
|
23/04/2022
|
Lokendra baghel
|
1701005031WL001465
|
Lokendra baghel
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Lokendrabaghel
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-031-002/172
(MAJRA)
|
1701005031NRG23230420220096896
|
23/04/2022
|
Babina
|
1701005031WL001465
|
Babina
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Babina
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-031-002/172
(MAJRA)
|
1701005031NRG23230420220096894
|
23/04/2022
|
Babina
|
1701005031WL001465
|
Babina
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Babina
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-031-002/183
(MAJRA)
|
1701005031NRG23230420220096902
|
23/04/2022
|
deevan
|
1701005031WL001465
|
deevan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
deevan
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-031-002/183
(MAJRA)
|
1701005031NRG23230420220096903
|
23/04/2022
|
reena
|
1701005031WL001465
|
reena
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
reena
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-031-002/201-A
(MAJRA)
|
1701005031NRG23230420220096908
|
23/04/2022
|
Narendra
|
1701005031WL001465
|
Narendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Narendra
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-031-002/201-A
(MAJRA)
|
1701005031NRG23230420220096907
|
23/04/2022
|
Narendra
|
1701005031WL001465
|
Narendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Narendra
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-031-002/208
(MAJRA)
|
1701005031NRG23230420220096910
|
23/04/2022
|
munna singh baghel
|
1701005031WL001465
|
munna singh baghel
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
munnasinghbaghel
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-031-002/208
(MAJRA)
|
1701005031NRG23230420220096909
|
23/04/2022
|
munna singh baghel
|
1701005031WL001465
|
munna singh baghel
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
munnasinghbaghel
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-031-002/211
(MAJRA)
|
1701005031NRG23230420220096914
|
23/04/2022
|
Ravi
|
1701005031WL001465
|
Ravi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Ravi
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-031-002/211
(MAJRA)
|
1701005031NRG23230420220096913
|
23/04/2022
|
Ravi
|
1701005031WL001465
|
Ravi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Ravi
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-031-002/250
(MAJRA)
|
1701005031NRG23230420220096922
|
23/04/2022
|
jitendra
|
1701005031WL001465
|
jitendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
jitendra
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-031-002/250
(MAJRA)
|
1701005031NRG23230420220096921
|
23/04/2022
|
jitendra
|
1701005031WL001465
|
jitendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
jitendra
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-031-002/250-A
(MAJRA)
|
1701005031NRG23230420220096924
|
23/04/2022
|
Dharmendra
|
1701005031WL001465
|
Dharmendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Dharmendra
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-031-002/250-A
(MAJRA)
|
1701005031NRG23230420220096923
|
23/04/2022
|
Dharmendra
|
1701005031WL001465
|
Dharmendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Dharmendra
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-031-002/251
(MAJRA)
|
1701005031NRG23230420220096926
|
23/04/2022
|
mukatsingh
|
1701005031WL001465
|
mukatsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
mukatsingh
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-031-002/251
(MAJRA)
|
1701005031NRG23230420220096925
|
23/04/2022
|
mukatsingh
|
1701005031WL001465
|
mukatsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
mukatsingh
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-031-002/274
(MAJRA)
|
1701005031NRG23230420220096946
|
23/04/2022
|
monu
|
1701005031WL001465
|
monu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
monu
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-031-002/274
(MAJRA)
|
1701005031NRG23230420220096945
|
23/04/2022
|
monu
|
1701005031WL001465
|
monu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
monu
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-031-002/274
(MAJRA)
|
1701005031NRG23230420220096944
|
23/04/2022
|
monu
|
1701005031WL001465
|
monu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
monu
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-031-002/280
(MAJRA)
|
1701005031NRG23230420220096954
|
23/04/2022
|
longshree
|
1701005031WL001465
|
longshree
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
longshree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
73
|
JOURA
|
MP-01-005-031-001/125-C
(MAJRA)
|
1701005031NRG23230420220096808
|
23/04/2022
|
RAJKUMARI
|
1701005031WL001465
|
RAJKUMARI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
RAJKUMARI
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-031-001/126-C
(MAJRA)
|
1701005031NRG23230420220096809
|
23/04/2022
|
ASHOK
|
1701005031WL001465
|
ASHOK
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
ASHOK
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-031-001/126-C
(MAJRA)
|
1701005031NRG23230420220096810
|
23/04/2022
|
SAPNA
|
1701005031WL001465
|
SAPNA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
SAPNA
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-031-001/172
(MAJRA)
|
1701005031NRG23230420220096817
|
23/04/2022
|
banshi
|
1701005031WL001465
|
banshi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
banshi
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-031-001/172-A
(MAJRA)
|
1701005031NRG23230420220096818
|
23/04/2022
|
jagdish
|
1701005031WL001465
|
jagdish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
jagdish
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-031-001/265
(MAJRA)
|
1701005031NRG23230420220096824
|
23/04/2022
|
devandra
|
1701005031WL001465
|
devandra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
devandra
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-031-001/265
(MAJRA)
|
1701005031NRG23230420220096823
|
23/04/2022
|
devandra
|
1701005031WL001465
|
devandra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
devandra
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-031-001/266-A
(MAJRA)
|
1701005031NRG23230420220096826
|
23/04/2022
|
RAJU
|
1701005031WL001465
|
RAJU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
RAJU
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-031-001/266-A
(MAJRA)
|
1701005031NRG23230420220096825
|
23/04/2022
|
RAJU
|
1701005031WL001465
|
RAJU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
RAJU
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-031-001/266-B
(MAJRA)
|
1701005031NRG23230420220096828
|
23/04/2022
|
DAMODAR
|
1701005031WL001465
|
DAMODAR
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
DAMODAR
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-031-001/266-B
(MAJRA)
|
1701005031NRG23230420220096827
|
23/04/2022
|
DAMODAR
|
1701005031WL001465
|
DAMODAR
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
DAMODAR
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-031-001/267-A
(MAJRA)
|
1701005031NRG23230420220096830
|
23/04/2022
|
asok
|
1701005031WL001465
|
asok
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
asok
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-031-001/267-A
(MAJRA)
|
1701005031NRG23230420220096829
|
23/04/2022
|
asok
|
1701005031WL001465
|
asok
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
asok
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-031-001/267-C
(MAJRA)
|
1701005031NRG23230420220096832
|
23/04/2022
|
surendra
|
1701005031WL001465
|
surendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
surendra
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-031-001/267-C
(MAJRA)
|
1701005031NRG23230420220096831
|
23/04/2022
|
surendra
|
1701005031WL001465
|
surendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
surendra
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-031-001/267-D
(MAJRA)
|
1701005031NRG23230420220096834
|
23/04/2022
|
suneeta
|
1701005031WL001465
|
suneeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
suneeta
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-031-001/267-D
(MAJRA)
|
1701005031NRG23230420220096833
|
23/04/2022
|
suneeta
|
1701005031WL001465
|
suneeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
suneeta
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-031-001/268
(MAJRA)
|
1701005031NRG23230420220096836
|
23/04/2022
|
ramnibas
|
1701005031WL001465
|
ramnibas
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
ramnibas
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-031-001/268
(MAJRA)
|
1701005031NRG23230420220096835
|
23/04/2022
|
ramnibas
|
1701005031WL001465
|
ramnibas
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
ramnibas
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-031-001/268-A
(MAJRA)
|
1701005031NRG23230420220096838
|
23/04/2022
|
banbari
|
1701005031WL001465
|
banbari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
banbari
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-031-001/268-A
(MAJRA)
|
1701005031NRG23230420220096837
|
23/04/2022
|
banbari
|
1701005031WL001465
|
banbari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
banbari
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-031-001/268-B
(MAJRA)
|
1701005031NRG23230420220096840
|
23/04/2022
|
dalber
|
1701005031WL001465
|
dalber
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
dalber
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-031-001/268-B
(MAJRA)
|
1701005031NRG23230420220096839
|
23/04/2022
|
dalber
|
1701005031WL001465
|
dalber
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
dalber
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-031-001/270-B
(MAJRA)
|
1701005031NRG23230420220096844
|
23/04/2022
|
rajendra singh
|
1701005031WL001465
|
rajendra singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
rajendrasingh
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-031-001/270-C
(MAJRA)
|
1701005031NRG23230420220096845
|
23/04/2022
|
deena
|
1701005031WL001465
|
deena
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
deena
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-031-001/271-B
(MAJRA)
|
1701005031NRG23230420220096849
|
23/04/2022
|
BEERENDRA
|
1701005031WL001465
|
BEERENDRA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
BEERENDRA
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-031-001/271-B
(MAJRA)
|
1701005031NRG23230420220096848
|
23/04/2022
|
BEERENDRA
|
1701005031WL001465
|
BEERENDRA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
BEERENDRA
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-031-001/271-C
(MAJRA)
|
1701005031NRG23230420220096851
|
23/04/2022
|
sultan
|
1701005031WL001465
|
sultan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
sultan
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-031-001/271-C
(MAJRA)
|
1701005031NRG23230420220096850
|
23/04/2022
|
sultan
|
1701005031WL001465
|
sultan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
sultan
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-031-001/271-D
(MAJRA)
|
1701005031NRG23230420220096852
|
23/04/2022
|
dalveer
|
1701005031WL001465
|
dalveer
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
dalveer
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-031-001/274
(MAJRA)
|
1701005031NRG23230420220096855
|
23/04/2022
|
banbari
|
1701005031WL001465
|
banbari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
banbari
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-031-001/65-A
(MAJRA)
|
1701005031NRG23230420220096861
|
23/04/2022
|
Sarnam
|
1701005031WL001465
|
Sarnam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Sarnam
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-031-001/65-A
(MAJRA)
|
1701005031NRG23230420220096860
|
23/04/2022
|
Sarnam
|
1701005031WL001465
|
Sarnam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Sarnam
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-031-001/68-C
(MAJRA)
|
1701005031NRG23230420220096867
|
23/04/2022
|
Balkrishn
|
1701005031WL001465
|
Balkrishn
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Balkrishn
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-031-001/68-C
(MAJRA)
|
1701005031NRG23230420220096866
|
23/04/2022
|
Balkrishn
|
1701005031WL001465
|
Balkrishn
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Balkrishn
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-031-001/90
(MAJRA)
|
1701005031NRG23230420220096883
|
23/04/2022
|
Lajjaram
|
1701005031WL001465
|
Lajjaram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Lajjaram
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-031-001/90
(MAJRA)
|
1701005031NRG23230420220096882
|
23/04/2022
|
Lajjaram
|
1701005031WL001465
|
Lajjaram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Lajjaram
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-031-002/179
(MAJRA)
|
1701005031NRG23230420220096901
|
23/04/2022
|
jitendra
|
1701005031WL001465
|
jitendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
jitendra
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-031-002/179
(MAJRA)
|
1701005031NRG23230420220096900
|
23/04/2022
|
jitendra
|
1701005031WL001465
|
jitendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
jitendra
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-031-002/208-B
(MAJRA)
|
1701005031NRG23230420220096912
|
23/04/2022
|
jitendra
|
1701005031WL001465
|
jitendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
jitendra
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-031-002/208-B
(MAJRA)
|
1701005031NRG23230420220096911
|
23/04/2022
|
jitendra
|
1701005031WL001465
|
jitendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
jitendra
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-031-002/224
(MAJRA)
|
1701005031NRG23230420220096916
|
23/04/2022
|
balkrshna
|
1701005031WL001465
|
balkrshna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
balkrshna
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-031-002/224
(MAJRA)
|
1701005031NRG23230420220096915
|
23/04/2022
|
balkrshna
|
1701005031WL001465
|
balkrshna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
balkrshna
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-031-002/225
(MAJRA)
|
1701005031NRG23230420220096918
|
23/04/2022
|
Balkrshna
|
1701005031WL001465
|
Balkrshna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Balkrshna
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-031-002/225
(MAJRA)
|
1701005031NRG23230420220096917
|
23/04/2022
|
Balkrshna
|
1701005031WL001465
|
Balkrshna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Balkrshna
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-031-002/232
(MAJRA)
|
1701005031NRG23230420220096920
|
23/04/2022
|
sanjeev
|
1701005031WL001465
|
sanjeev
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
sanjeev
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-031-002/232
(MAJRA)
|
1701005031NRG23230420220096919
|
23/04/2022
|
sanjeev
|
1701005031WL001465
|
sanjeev
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
sanjeev
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-031-002/252
(MAJRA)
|
1701005031NRG23230420220096928
|
23/04/2022
|
devendra
|
1701005031WL001465
|
devendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
devendra
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-031-002/252
(MAJRA)
|
1701005031NRG23230420220096927
|
23/04/2022
|
devendra
|
1701005031WL001465
|
devendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
devendra
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-031-002/255
(MAJRA)
|
1701005031NRG23230420220096929
|
23/04/2022
|
Suvam
|
1701005031WL001465
|
Suvam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Suvam
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-031-002/256
(MAJRA)
|
1701005031NRG23230420220096931
|
23/04/2022
|
vikash
|
1701005031WL001465
|
vikash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
vikash
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-031-002/256
(MAJRA)
|
1701005031NRG23230420220096930
|
23/04/2022
|
vikash
|
1701005031WL001465
|
vikash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
vikash
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-031-002/257
(MAJRA)
|
1701005031NRG23230420220096933
|
23/04/2022
|
Radha
|
1701005031WL001465
|
Radha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Radha
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-031-002/257
(MAJRA)
|
1701005031NRG23230420220096932
|
23/04/2022
|
Radha
|
1701005031WL001465
|
Radha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Radha
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-031-002/258
(MAJRA)
|
1701005031NRG23230420220096935
|
23/04/2022
|
Akash
|
1701005031WL001465
|
Akash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Akash
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-031-002/258
(MAJRA)
|
1701005031NRG23230420220096934
|
23/04/2022
|
Akash
|
1701005031WL001465
|
Akash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Akash
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-031-002/259
(MAJRA)
|
1701005031NRG23230420220096937
|
23/04/2022
|
chhotu
|
1701005031WL001465
|
chhotu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
chhotu
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-031-002/259
(MAJRA)
|
1701005031NRG23230420220096936
|
23/04/2022
|
chhotu
|
1701005031WL001465
|
chhotu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
chhotu
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-031-002/270
(MAJRA)
|
1701005031NRG23230420220096939
|
23/04/2022
|
pavan
|
1701005031WL001465
|
pavan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
pavan
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-031-002/270
(MAJRA)
|
1701005031NRG23230420220096938
|
23/04/2022
|
pavan
|
1701005031WL001465
|
pavan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
pavan
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-031-002/271
(MAJRA)
|
1701005031NRG23230420220096941
|
23/04/2022
|
Pooja
|
1701005031WL001465
|
Pooja
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Pooja
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-031-002/271
(MAJRA)
|
1701005031NRG23230420220096940
|
23/04/2022
|
Pooja
|
1701005031WL001465
|
Pooja
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Pooja
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-031-002/273
(MAJRA)
|
1701005031NRG23230420220096943
|
23/04/2022
|
Bharat
|
1701005031WL001465
|
Bharat
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Bharat
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-031-002/273
(MAJRA)
|
1701005031NRG23230420220096942
|
23/04/2022
|
Bharat
|
1701005031WL001465
|
Bharat
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Bharat
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-031-002/277
(MAJRA)
|
1701005031NRG23230420220096948
|
23/04/2022
|
vikas
|
1701005031WL001465
|
vikas
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
vikas
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-031-002/277
(MAJRA)
|
1701005031NRG23230420220096947
|
23/04/2022
|
vikas
|
1701005031WL001465
|
vikas
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
vikas
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-031-002/278
(MAJRA)
|
1701005031NRG23230420220096950
|
23/04/2022
|
Akas
|
1701005031WL001465
|
Akas
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Akas
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-031-002/278
(MAJRA)
|
1701005031NRG23230420220096949
|
23/04/2022
|
Akas
|
1701005031WL001465
|
Akas
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Akas
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-031-002/279
(MAJRA)
|
1701005031NRG23230420220096952
|
23/04/2022
|
anoop
|
1701005031WL001465
|
anoop
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
anoop
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-031-002/279
(MAJRA)
|
1701005031NRG23230420220096951
|
23/04/2022
|
anoop
|
1701005031WL001465
|
anoop
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
anoop
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-031-002/64-B
(MAJRA)
|
1701005031NRG23230420220096959
|
23/04/2022
|
rajaram
|
1701005031WL001465
|
rajaram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
144
|
JOURA
|
MP-01-005-031-001/109
(MAJRA)
|
1701005031NRG23230420220096795
|
23/04/2022
|
ranbeer
|
1701005031WL001465
|
ranbeer
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
ranbeer
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-031-001/109
(MAJRA)
|
1701005031NRG23230420220096794
|
23/04/2022
|
ranbeer
|
1701005031WL001465
|
ranbeer
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
ranbeer
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-031-001/120-C
(MAJRA)
|
1701005031NRG23230420220096799
|
23/04/2022
|
feran
|
1701005031WL001465
|
feran
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
feran
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-031-001/120-C
(MAJRA)
|
1701005031NRG23230420220096798
|
23/04/2022
|
feran
|
1701005031WL001465
|
feran
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
feran
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-031-001/127-C
(MAJRA)
|
1701005031NRG23230420220096812
|
23/04/2022
|
ramlakhan
|
1701005031WL001465
|
ramlakhan
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
ramlakhan
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-031-001/127-C
(MAJRA)
|
1701005031NRG23230420220096811
|
23/04/2022
|
ramlakhan
|
1701005031WL001465
|
ramlakhan
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
ramlakhan
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-031-001/128-C
(MAJRA)
|
1701005031NRG23230420220096814
|
23/04/2022
|
DALVEER
|
1701005031WL001465
|
DALVEER
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
DALVEER
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-031-001/128-C
(MAJRA)
|
1701005031NRG23230420220096813
|
23/04/2022
|
DALVEER
|
1701005031WL001465
|
DALVEER
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
DALVEER
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-031-001/173
(MAJRA)
|
1701005031NRG23230420220096820
|
23/04/2022
|
JAGDEES
|
1701005031WL001465
|
JAGDEES
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
JAGDEES
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-031-001/173
(MAJRA)
|
1701005031NRG23230420220096819
|
23/04/2022
|
JAGDEES
|
1701005031WL001465
|
JAGDEES
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
JAGDEES
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-031-001/173-D
(MAJRA)
|
1701005031NRG23230420220096822
|
23/04/2022
|
Dev singh
|
1701005031WL001465
|
Dev singh
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Devsingh
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-031-001/173-D
(MAJRA)
|
1701005031NRG23230420220096821
|
23/04/2022
|
Dev singh
|
1701005031WL001465
|
Dev singh
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
Devsingh
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-031-002/152-C
(MAJRA)
|
1701005031NRG23230420220096892
|
23/04/2022
|
narendra
|
1701005031WL001465
|
narendra
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
narendra
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-031-002/152-C
(MAJRA)
|
1701005031NRG23230420220096891
|
23/04/2022
|
narendra
|
1701005031WL001465
|
narendra
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
158
|
JOURA
|
MP-01-005-031-001/124-C
(MAJRA)
|
1701005031NRG23230420220096806
|
23/04/2022
|
ghansyam
|
1701005031WL001465
|
ghansyam
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
ghansyam
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-031-001/124-C
(MAJRA)
|
1701005031NRG23230420220096807
|
23/04/2022
|
ghnsyam
|
1701005031WL001465
|
ghnsyam
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
ghnsyam
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-031-001/129-C
(MAJRA)
|
1701005031NRG23230420220096815
|
23/04/2022
|
bhura
|
1701005031WL001465
|
bhura
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
bhura
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-031-001/129-C
(MAJRA)
|
1701005031NRG23230420220096816
|
23/04/2022
|
vinita
|
1701005031WL001465
|
vinita
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
vinita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
162
|
JOURA
|
MP-01-005-031-001/123-C
(MAJRA)
|
1701005031NRG23230420220096804
|
23/04/2022
|
vidyaram
|
1701005031WL001465
|
vidyaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
vidyaram
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-031-001/123-C
(MAJRA)
|
1701005031NRG23230420220096805
|
23/04/2022
|
vidyaram
|
1701005031WL001465
|
vidyaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117947
|
|
vidyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199512
|
199512
|
|
|
|
|
|
|
|