|
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-01-005-014-001/1135
(CHHERA)
|
1701005014NRG23170420220050194
|
18/04/2022
|
prakas
|
1701005014WL000773
|
prakas
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
prakas
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-014-001/1135
(CHHERA)
|
1701005014NRG23170420220050193
|
18/04/2022
|
prakas
|
1701005014WL000773
|
prakas
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
prakas
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-014-001/1135
(CHHERA)
|
1701005014NRG23170420220050192
|
18/04/2022
|
prakas
|
1701005014WL000773
|
prakas
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
prakas
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-014-001/1135
(CHHERA)
|
1701005014NRG23170420220050191
|
18/04/2022
|
prakas
|
1701005014WL000773
|
prakas
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
prakas
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-014-001/1135-A
(CHHERA)
|
1701005014NRG23170420220050198
|
18/04/2022
|
fula
|
1701005014WL000773
|
fula
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
fula
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-014-001/1135-A
(CHHERA)
|
1701005014NRG23170420220050197
|
18/04/2022
|
fula
|
1701005014WL000773
|
fula
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
fula
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-014-001/1135-A
(CHHERA)
|
1701005014NRG23170420220050196
|
18/04/2022
|
fula
|
1701005014WL000773
|
fula
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
fula
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-014-001/1135-A
(CHHERA)
|
1701005014NRG23170420220050195
|
18/04/2022
|
fula
|
1701005014WL000773
|
fula
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
fula
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-014-001/1135-B
(CHHERA)
|
1701005014NRG23170420220050202
|
18/04/2022
|
siyaram
|
1701005014WL000773
|
siyaram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
siyaram
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-014-001/1135-B
(CHHERA)
|
1701005014NRG23170420220050201
|
18/04/2022
|
siyaram
|
1701005014WL000773
|
siyaram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
siyaram
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-014-001/1135-B
(CHHERA)
|
1701005014NRG23170420220050200
|
18/04/2022
|
siyaram
|
1701005014WL000773
|
siyaram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
siyaram
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-014-001/1135-B
(CHHERA)
|
1701005014NRG23170420220050199
|
18/04/2022
|
siyaram
|
1701005014WL000773
|
siyaram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
siyaram
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-014-001/1136
(CHHERA)
|
1701005014NRG23170420220050206
|
18/04/2022
|
sisupal
|
1701005014WL000773
|
sisupal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
sisupal
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-014-001/1136
(CHHERA)
|
1701005014NRG23170420220050205
|
18/04/2022
|
sisupal
|
1701005014WL000773
|
sisupal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
sisupal
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-014-001/1136
(CHHERA)
|
1701005014NRG23170420220050204
|
18/04/2022
|
sisupal
|
1701005014WL000773
|
sisupal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
sisupal
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-014-001/1136
(CHHERA)
|
1701005014NRG23170420220050203
|
18/04/2022
|
sisupal
|
1701005014WL000773
|
sisupal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
sisupal
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-014-001/1136-A
(CHHERA)
|
1701005014NRG23170420220050210
|
18/04/2022
|
babusingh
|
1701005014WL000773
|
babusingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
babusingh
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-014-001/1136-A
(CHHERA)
|
1701005014NRG23170420220050209
|
18/04/2022
|
babusingh
|
1701005014WL000773
|
babusingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
babusingh
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-014-001/1136-A
(CHHERA)
|
1701005014NRG23170420220050208
|
18/04/2022
|
babusingh
|
1701005014WL000773
|
babusingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
babusingh
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-014-001/1136-A
(CHHERA)
|
1701005014NRG23170420220050207
|
18/04/2022
|
babusingh
|
1701005014WL000773
|
babusingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
babusingh
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-014-001/1136-B
(CHHERA)
|
1701005014NRG23170420220050214
|
18/04/2022
|
kamalsingh
|
1701005014WL000773
|
kamalsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
kamalsingh
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-014-001/1136-B
(CHHERA)
|
1701005014NRG23170420220050213
|
18/04/2022
|
kamalsingh
|
1701005014WL000773
|
kamalsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
kamalsingh
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-014-001/1136-B
(CHHERA)
|
1701005014NRG23170420220050212
|
18/04/2022
|
kamalsingh
|
1701005014WL000773
|
kamalsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
kamalsingh
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-014-001/1136-B
(CHHERA)
|
1701005014NRG23170420220050211
|
18/04/2022
|
kamalsingh
|
1701005014WL000773
|
kamalsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
kamalsingh
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-014-001/1137
(CHHERA)
|
1701005014NRG23170420220050218
|
18/04/2022
|
rinku
|
1701005014WL000773
|
rinku
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
rinku
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-014-001/1137
(CHHERA)
|
1701005014NRG23170420220050217
|
18/04/2022
|
rinku
|
1701005014WL000773
|
rinku
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
rinku
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-014-001/1137
(CHHERA)
|
1701005014NRG23170420220050216
|
18/04/2022
|
rinku
|
1701005014WL000773
|
rinku
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
rinku
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-014-001/1137
(CHHERA)
|
1701005014NRG23170420220050215
|
18/04/2022
|
rinku
|
1701005014WL000773
|
rinku
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
rinku
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-014-001/1137-A
(CHHERA)
|
1701005014NRG23170420220050222
|
18/04/2022
|
giraj
|
1701005014WL000773
|
giraj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
giraj
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-014-001/1137-A
(CHHERA)
|
1701005014NRG23170420220050221
|
18/04/2022
|
giraj
|
1701005014WL000773
|
giraj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
giraj
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-014-001/1137-A
(CHHERA)
|
1701005014NRG23170420220050220
|
18/04/2022
|
giraj
|
1701005014WL000773
|
giraj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
giraj
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-014-001/1137-A
(CHHERA)
|
1701005014NRG23170420220050219
|
18/04/2022
|
giraj
|
1701005014WL000773
|
giraj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
giraj
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-014-001/1137-B
(CHHERA)
|
1701005014NRG23170420220050226
|
18/04/2022
|
rosan
|
1701005014WL000773
|
rosan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
rosan
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-014-001/1137-B
(CHHERA)
|
1701005014NRG23170420220050225
|
18/04/2022
|
rosan
|
1701005014WL000773
|
rosan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
rosan
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-014-001/1137-B
(CHHERA)
|
1701005014NRG23170420220050224
|
18/04/2022
|
rosan
|
1701005014WL000773
|
rosan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
rosan
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-014-001/1137-B
(CHHERA)
|
1701005014NRG23170420220050223
|
18/04/2022
|
rosan
|
1701005014WL000773
|
rosan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
rosan
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-014-001/1138
(CHHERA)
|
1701005014NRG23170420220050230
|
18/04/2022
|
kallan
|
1701005014WL000773
|
kallan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
kallan
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-014-001/1138
(CHHERA)
|
1701005014NRG23170420220050229
|
18/04/2022
|
kallan
|
1701005014WL000773
|
kallan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
kallan
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-014-001/1138
(CHHERA)
|
1701005014NRG23170420220050228
|
18/04/2022
|
kallan
|
1701005014WL000773
|
kallan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
kallan
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-014-001/1138
(CHHERA)
|
1701005014NRG23170420220050227
|
18/04/2022
|
kallan
|
1701005014WL000773
|
kallan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
kallan
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-014-001/1138-A
(CHHERA)
|
1701005014NRG23170420220050232
|
18/04/2022
|
guddee
|
1701005014WL000773
|
guddee
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
guddee
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-014-001/1138-A
(CHHERA)
|
1701005014NRG23170420220050233
|
18/04/2022
|
natheelal
|
1701005014WL000773
|
natheelal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
natheelal
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-014-001/1138-A
(CHHERA)
|
1701005014NRG23170420220050234
|
18/04/2022
|
radha
|
1701005014WL000773
|
radha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
radha
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-014-001/1138-A
(CHHERA)
|
1701005014NRG23170420220050231
|
18/04/2022
|
rajveer
|
1701005014WL000773
|
rajveer
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
rajveer
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-014-001/1138-B
(CHHERA)
|
1701005014NRG23170420220050238
|
18/04/2022
|
dheeraj
|
1701005014WL000773
|
dheeraj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
dheeraj
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-014-001/1138-B
(CHHERA)
|
1701005014NRG23170420220050235
|
18/04/2022
|
malkhan
|
1701005014WL000773
|
malkhan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
malkhan
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-014-001/1138-B
(CHHERA)
|
1701005014NRG23170420220050236
|
18/04/2022
|
sadhna
|
1701005014WL000773
|
sadhna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
sadhna
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-014-001/1138-B
(CHHERA)
|
1701005014NRG23170420220050237
|
18/04/2022
|
suraj
|
1701005014WL000773
|
suraj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
suraj
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-014-001/1139
(CHHERA)
|
1701005014NRG23170420220050239
|
18/04/2022
|
aotar
|
1701005014WL000773
|
aotar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
aotar
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-014-001/1139
(CHHERA)
|
1701005014NRG23170420220050240
|
18/04/2022
|
godavali
|
1701005014WL000773
|
godavali
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
godavali
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-014-001/1139
(CHHERA)
|
1701005014NRG23170420220050242
|
18/04/2022
|
maneesha
|
1701005014WL000773
|
maneesha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
maneesha
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-014-001/1139
(CHHERA)
|
1701005014NRG23170420220050241
|
18/04/2022
|
pateeram
|
1701005014WL000773
|
pateeram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
pateeram
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-014-001/1139-A
(CHHERA)
|
1701005014NRG23170420220050246
|
18/04/2022
|
rinku
|
1701005014WL000773
|
rinku
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
rinku
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-014-001/1139-A
(CHHERA)
|
1701005014NRG23170420220050245
|
18/04/2022
|
satveer
|
1701005014WL000773
|
satveer
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
satveer
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-014-001/1139-A
(CHHERA)
|
1701005014NRG23170420220050244
|
18/04/2022
|
surkasha
|
1701005014WL000773
|
surkasha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
surkasha
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-014-001/1139-A
(CHHERA)
|
1701005014NRG23170420220050243
|
18/04/2022
|
tarasingh
|
1701005014WL000773
|
tarasingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
tarasingh
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-014-001/1139-B
(CHHERA)
|
1701005014NRG23170420220050250
|
18/04/2022
|
bhata
|
1701005014WL000773
|
bhata
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
bhata
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-014-001/1139-B
(CHHERA)
|
1701005014NRG23170420220050248
|
18/04/2022
|
foolvati
|
1701005014WL000773
|
foolvati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
foolvati
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-014-001/1139-B
(CHHERA)
|
1701005014NRG23170420220050247
|
18/04/2022
|
janaksingh
|
1701005014WL000773
|
janaksingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
janaksingh
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-014-001/1139-B
(CHHERA)
|
1701005014NRG23170420220050249
|
18/04/2022
|
nihal
|
1701005014WL000773
|
nihal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
nihal
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-014-001/1140
(CHHERA)
|
1701005014NRG23170420220050254
|
18/04/2022
|
gudee
|
1701005014WL000773
|
gudee
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
gudee
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-014-001/1140
(CHHERA)
|
1701005014NRG23170420220050251
|
18/04/2022
|
megsingh
|
1701005014WL000773
|
megsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
megsingh
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-014-001/1140
(CHHERA)
|
1701005014NRG23170420220050253
|
18/04/2022
|
prasram
|
1701005014WL000773
|
prasram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
prasram
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-014-001/1140
(CHHERA)
|
1701005014NRG23170420220050252
|
18/04/2022
|
shyamo
|
1701005014WL000773
|
shyamo
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
shyamo
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-014-001/1140-A
(CHHERA)
|
1701005014NRG23170420220050256
|
18/04/2022
|
anjali
|
1701005014WL000773
|
anjali
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
anjali
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-014-001/1140-A
(CHHERA)
|
1701005014NRG23170420220050257
|
18/04/2022
|
dharmsingh
|
1701005014WL000773
|
dharmsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
dharmsingh
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-014-001/1140-A
(CHHERA)
|
1701005014NRG23170420220050258
|
18/04/2022
|
longshree
|
1701005014WL000773
|
longshree
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
longshree
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-014-001/1140-A
(CHHERA)
|
1701005014NRG23170420220050255
|
18/04/2022
|
pradeep
|
1701005014WL000773
|
pradeep
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
pradeep
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-014-001/1140-B
(CHHERA)
|
1701005014NRG23170420220050259
|
18/04/2022
|
brajmohan
|
1701005014WL000773
|
brajmohan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
brajmohan
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-014-001/1140-B
(CHHERA)
|
1701005014NRG23170420220050260
|
18/04/2022
|
chameli
|
1701005014WL000773
|
chameli
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
chameli
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-014-001/1140-B
(CHHERA)
|
1701005014NRG23170420220050261
|
18/04/2022
|
devendra
|
1701005014WL000773
|
devendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
devendra
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-014-001/1140-B
(CHHERA)
|
1701005014NRG23170420220050262
|
18/04/2022
|
guddee
|
1701005014WL000773
|
guddee
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
guddee
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-014-001/1141
(CHHERA)
|
1701005014NRG23170420220050265
|
18/04/2022
|
devendra
|
1701005014WL000773
|
devendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
devendra
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-014-001/1141
(CHHERA)
|
1701005014NRG23170420220050263
|
18/04/2022
|
indralal
|
1701005014WL000773
|
indralal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
indralal
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-014-001/1141
(CHHERA)
|
1701005014NRG23170420220050264
|
18/04/2022
|
shakuntla
|
1701005014WL000773
|
shakuntla
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
shakuntla
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-014-001/1141
(CHHERA)
|
1701005014NRG23170420220050266
|
18/04/2022
|
sharda
|
1701005014WL000773
|
sharda
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
sharda
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-014-001/1141-A
(CHHERA)
|
1701005014NRG23170420220050267
|
18/04/2022
|
anoop
|
1701005014WL000773
|
anoop
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
anoop
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-014-001/1141-A
(CHHERA)
|
1701005014NRG23170420220050270
|
18/04/2022
|
dileep
|
1701005014WL000773
|
dileep
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
dileep
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-014-001/1141-A
(CHHERA)
|
1701005014NRG23170420220050269
|
18/04/2022
|
kalle
|
1701005014WL000773
|
kalle
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
kalle
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-014-001/1141-A
(CHHERA)
|
1701005014NRG23170420220050268
|
18/04/2022
|
krishna
|
1701005014WL000773
|
krishna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
krishna
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-014-001/1141-B
(CHHERA)
|
1701005014NRG23170420220050274
|
18/04/2022
|
aseema
|
1701005014WL000773
|
aseema
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
aseema
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-014-001/1141-B
(CHHERA)
|
1701005014NRG23170420220050273
|
18/04/2022
|
desraj
|
1701005014WL000773
|
desraj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
desraj
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-014-001/1141-B
(CHHERA)
|
1701005014NRG23170420220050271
|
18/04/2022
|
rambaran
|
1701005014WL000773
|
rambaran
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
rambaran
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-014-001/1141-B
(CHHERA)
|
1701005014NRG23170420220050272
|
18/04/2022
|
saroj
|
1701005014WL000773
|
saroj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
saroj
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-014-001/1142
(CHHERA)
|
1701005014NRG23170420220050277
|
18/04/2022
|
anil
|
1701005014WL000773
|
anil
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
anil
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-014-001/1142
(CHHERA)
|
1701005014NRG23170420220050276
|
18/04/2022
|
khilonee
|
1701005014WL000773
|
khilonee
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
khilonee
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-014-001/1142
(CHHERA)
|
1701005014NRG23170420220050275
|
18/04/2022
|
mukesh
|
1701005014WL000773
|
mukesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
mukesh
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-014-001/1142
(CHHERA)
|
1701005014NRG23170420220050278
|
18/04/2022
|
saroj
|
1701005014WL000773
|
saroj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
saroj
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-014-001/1142-A
(CHHERA)
|
1701005014NRG23170420220050280
|
18/04/2022
|
anguri
|
1701005014WL000773
|
anguri
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
anguri
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-014-001/1142-A
(CHHERA)
|
1701005014NRG23170420220050281
|
18/04/2022
|
banbari
|
1701005014WL000773
|
banbari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
banbari
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-014-001/1142-A
(CHHERA)
|
1701005014NRG23170420220050282
|
18/04/2022
|
rajabeti
|
1701005014WL000773
|
rajabeti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
rajabeti
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-014-001/1142-A
(CHHERA)
|
1701005014NRG23170420220050279
|
18/04/2022
|
rajendra
|
1701005014WL000773
|
rajendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
rajendra
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-014-001/1142-B
(CHHERA)
|
1701005014NRG23170420220050286
|
18/04/2022
|
darshna
|
1701005014WL000773
|
darshna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
darshna
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-014-001/1142-B
(CHHERA)
|
1701005014NRG23170420220050283
|
18/04/2022
|
dwarika
|
1701005014WL000773
|
dwarika
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
dwarika
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-014-001/1142-B
(CHHERA)
|
1701005014NRG23170420220050284
|
18/04/2022
|
laxmi
|
1701005014WL000773
|
laxmi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
laxmi
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-014-001/1142-B
(CHHERA)
|
1701005014NRG23170420220050285
|
18/04/2022
|
shivraj
|
1701005014WL000773
|
shivraj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
shivraj
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-014-001/1143
(CHHERA)
|
1701005014NRG23170420220050288
|
18/04/2022
|
arti
|
1701005014WL000773
|
arti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
arti
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-014-001/1143
(CHHERA)
|
1701005014NRG23170420220050289
|
18/04/2022
|
hariom
|
1701005014WL000773
|
hariom
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
hariom
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-014-001/1143
(CHHERA)
|
1701005014NRG23170420220050290
|
18/04/2022
|
kamlesh
|
1701005014WL000773
|
kamlesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
kamlesh
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-014-001/1143
(CHHERA)
|
1701005014NRG23170420220050287
|
18/04/2022
|
pavan
|
1701005014WL000773
|
pavan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
pavan
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-014-001/1143-A
(CHHERA)
|
1701005014NRG23170420220050294
|
18/04/2022
|
rambati
|
1701005014WL000773
|
rambati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
rambati
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-014-001/1143-A
(CHHERA)
|
1701005014NRG23170420220050291
|
18/04/2022
|
ramlakhan
|
1701005014WL000773
|
ramlakhan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
ramlakhan
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-014-001/1143-A
(CHHERA)
|
1701005014NRG23170420220050293
|
18/04/2022
|
satyprakash
|
1701005014WL000773
|
satyprakash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
satyprakash
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-014-001/1143-A
(CHHERA)
|
1701005014NRG23170420220050292
|
18/04/2022
|
suneeta
|
1701005014WL000773
|
suneeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
suneeta
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-014-001/1143-B
(CHHERA)
|
1701005014NRG23170420220050295
|
18/04/2022
|
amneesh
|
1701005014WL000773
|
amneesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
amneesh
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-014-001/1143-B
(CHHERA)
|
1701005014NRG23170420220050296
|
18/04/2022
|
radha
|
1701005014WL000773
|
radha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
radha
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-014-001/1143-B
(CHHERA)
|
1701005014NRG23170420220050298
|
18/04/2022
|
rajnee
|
1701005014WL000773
|
rajnee
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
rajnee
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-014-001/1143-B
(CHHERA)
|
1701005014NRG23170420220050297
|
18/04/2022
|
rajveer
|
1701005014WL000773
|
rajveer
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
rajveer
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-014-001/1144
(CHHERA)
|
1701005014NRG23170420220050299
|
18/04/2022
|
agswaroop
|
1701005014WL000773
|
agswaroop
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
agswaroop
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-014-001/1144
(CHHERA)
|
1701005014NRG23170420220050302
|
18/04/2022
|
bandna
|
1701005014WL000773
|
bandna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
bandna
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-014-001/1144
(CHHERA)
|
1701005014NRG23170420220050301
|
18/04/2022
|
harsit
|
1701005014WL000773
|
harsit
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
harsit
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-014-001/1144
(CHHERA)
|
1701005014NRG23170420220050300
|
18/04/2022
|
ramayani
|
1701005014WL000773
|
ramayani
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
ramayani
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-014-001/1144-A
(CHHERA)
|
1701005014NRG23170420220050303
|
18/04/2022
|
munna
|
1701005014WL000773
|
munna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
munna
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-014-001/1144-A
(CHHERA)
|
1701005014NRG23170420220050304
|
18/04/2022
|
ramkali
|
1701005014WL000773
|
ramkali
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
ramkali
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-014-001/1144-A
(CHHERA)
|
1701005014NRG23170420220050306
|
18/04/2022
|
rinki
|
1701005014WL000773
|
rinki
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
rinki
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-014-001/1144-A
(CHHERA)
|
1701005014NRG23170420220050305
|
18/04/2022
|
suneel
|
1701005014WL000773
|
suneel
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
suneel
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-014-001/1144-B
(CHHERA)
|
1701005014NRG23170420220050307
|
18/04/2022
|
bachhusingh
|
1701005014WL000773
|
bachhusingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
bachhusingh
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-014-001/1144-B
(CHHERA)
|
1701005014NRG23170420220050309
|
18/04/2022
|
gajendra
|
1701005014WL000773
|
gajendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
gajendra
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-014-001/1144-B
(CHHERA)
|
1701005014NRG23170420220050308
|
18/04/2022
|
kelashi
|
1701005014WL000773
|
kelashi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
kelashi
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-014-001/1144-B
(CHHERA)
|
1701005014NRG23170420220050310
|
18/04/2022
|
salendra
|
1701005014WL000773
|
salendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
salendra
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-014-001/1145
(CHHERA)
|
1701005014NRG23170420220050314
|
18/04/2022
|
ashish
|
1701005014WL000773
|
ashish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
ashish
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-014-001/1145
(CHHERA)
|
1701005014NRG23170420220050311
|
18/04/2022
|
nagendra
|
1701005014WL000773
|
nagendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
nagendra
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-014-001/1145
(CHHERA)
|
1701005014NRG23170420220050312
|
18/04/2022
|
pushpa
|
1701005014WL000773
|
pushpa
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
pushpa
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-014-001/1145
(CHHERA)
|
1701005014NRG23170420220050313
|
18/04/2022
|
ravindra
|
1701005014WL000773
|
ravindra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
ravindra
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-014-001/1145-A
(CHHERA)
|
1701005014NRG23170420220050315
|
18/04/2022
|
bhoopsngh
|
1701005014WL000773
|
bhoopsngh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
bhoopsngh
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-014-001/1145-A
(CHHERA)
|
1701005014NRG23170420220050317
|
18/04/2022
|
nikki
|
1701005014WL000773
|
nikki
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
nikki
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-014-001/1145-A
(CHHERA)
|
1701005014NRG23170420220050318
|
18/04/2022
|
poonam
|
1701005014WL000773
|
poonam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
poonam
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-014-001/1145-A
(CHHERA)
|
1701005014NRG23170420220050316
|
18/04/2022
|
shanti
|
1701005014WL000773
|
shanti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
shanti
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-014-001/1145-B
(CHHERA)
|
1701005014NRG23170420220050321
|
18/04/2022
|
baliram
|
1701005014WL000773
|
baliram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
baliram
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-014-001/1145-B
(CHHERA)
|
1701005014NRG23170420220050322
|
18/04/2022
|
giresh
|
1701005014WL000773
|
giresh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
giresh
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-014-001/1145-B
(CHHERA)
|
1701005014NRG23170420220050319
|
18/04/2022
|
jagdish
|
1701005014WL000773
|
jagdish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
jagdish
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-014-001/1145-B
(CHHERA)
|
1701005014NRG23170420220050320
|
18/04/2022
|
prema
|
1701005014WL000773
|
prema
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
prema
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-014-001/1146
(CHHERA)
|
1701005014NRG23170420220050325
|
18/04/2022
|
kamal
|
1701005014WL000773
|
kamal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
kamal
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-014-001/1146
(CHHERA)
|
1701005014NRG23170420220050324
|
18/04/2022
|
kanta
|
1701005014WL000773
|
kanta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
kanta
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-014-001/1146
(CHHERA)
|
1701005014NRG23170420220050323
|
18/04/2022
|
mukesh
|
1701005014WL000773
|
mukesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
mukesh
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-014-001/1146
(CHHERA)
|
1701005014NRG23170420220050326
|
18/04/2022
|
renu
|
1701005014WL000773
|
renu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
renu
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-014-001/1146-A
(CHHERA)
|
1701005014NRG23170420220050327
|
18/04/2022
|
ganshyam
|
1701005014WL000773
|
ganshyam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
ganshyam
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-014-001/1146-A
(CHHERA)
|
1701005014NRG23170420220050329
|
18/04/2022
|
kamlesh
|
1701005014WL000773
|
kamlesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
kamlesh
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-014-001/1146-A
(CHHERA)
|
1701005014NRG23170420220050328
|
18/04/2022
|
mamta
|
1701005014WL000773
|
mamta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
mamta
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-014-001/1146-A
(CHHERA)
|
1701005014NRG23170420220050330
|
18/04/2022
|
rajveer
|
1701005014WL000773
|
rajveer
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680438584
|
|
rajveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171360
|
171360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171360
|
171360
|
|
|
|
|
|
|
|