|
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-01-005-057-001/1159
(CHAINA)
|
1701005057NRG23040520220172655
|
04/05/2022
|
ashik
|
1701005057WL002610
|
ashik
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
ashik
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-057-001/1159
(CHAINA)
|
1701005057NRG23040520220172656
|
04/05/2022
|
kasim
|
1701005057WL002610
|
kasim
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
kasim
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-057-001/1159
(CHAINA)
|
1701005057NRG23040520220172654
|
04/05/2022
|
sharida
|
1701005057WL002610
|
sharida
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
sharida
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-057-001/1159
(CHAINA)
|
1701005057NRG23040520220172657
|
04/05/2022
|
veeru
|
1701005057WL002610
|
veeru
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
veeru
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-057-001/1161
(CHAINA)
|
1701005057NRG23040520220172658
|
04/05/2022
|
burra
|
1701005057WL002610
|
burra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
burra
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-057-001/1161
(CHAINA)
|
1701005057NRG23040520220172659
|
04/05/2022
|
kaleem
|
1701005057WL002610
|
kaleem
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
kaleem
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-057-001/1161
(CHAINA)
|
1701005057NRG23040520220172660
|
04/05/2022
|
rahesh
|
1701005057WL002610
|
rahesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
rahesh
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-057-001/1164-A
(CHAINA)
|
1701005057NRG23040520220172663
|
04/05/2022
|
iklash
|
1701005057WL002610
|
iklash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
iklash
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-057-001/1164-A
(CHAINA)
|
1701005057NRG23040520220172662
|
04/05/2022
|
jahur
|
1701005057WL002610
|
jahur
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
jahur
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-057-001/1164-A
(CHAINA)
|
1701005057NRG23040520220172664
|
04/05/2022
|
kasham
|
1701005057WL002610
|
kasham
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
kasham
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-057-001/1164-A
(CHAINA)
|
1701005057NRG23040520220172661
|
04/05/2022
|
mina
|
1701005057WL002610
|
mina
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
mina
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-057-001/1168
(CHAINA)
|
1701005057NRG23040520220172667
|
04/05/2022
|
anil
|
1701005057WL002610
|
anil
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
anil
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-057-001/1168
(CHAINA)
|
1701005057NRG23040520220172668
|
04/05/2022
|
apda
|
1701005057WL002610
|
apda
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
apda
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-057-001/1168
(CHAINA)
|
1701005057NRG23040520220172665
|
04/05/2022
|
mukim
|
1701005057WL002610
|
mukim
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
mukim
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-057-001/1168
(CHAINA)
|
1701005057NRG23040520220172666
|
04/05/2022
|
rubina
|
1701005057WL002610
|
rubina
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
rubina
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-057-001/1169-A
(CHAINA)
|
1701005057NRG23040520220172671
|
04/05/2022
|
muskim
|
1701005057WL002610
|
muskim
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
muskim
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-057-001/1169-A
(CHAINA)
|
1701005057NRG23040520220172670
|
04/05/2022
|
mustak
|
1701005057WL002610
|
mustak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
mustak
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-057-001/1169-A
(CHAINA)
|
1701005057NRG23040520220172672
|
04/05/2022
|
mustkee
|
1701005057WL002610
|
mustkee
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
mustkee
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-057-001/1169-A
(CHAINA)
|
1701005057NRG23040520220172669
|
04/05/2022
|
sonam
|
1701005057WL002610
|
sonam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
sonam
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-057-001/1182
(CHAINA)
|
1701005057NRG23040520220172674
|
04/05/2022
|
chhotli
|
1701005057WL002610
|
chhotli
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
chhotli
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-057-001/1182
(CHAINA)
|
1701005057NRG23040520220172673
|
04/05/2022
|
lalsingh
|
1701005057WL002610
|
lalsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
lalsingh
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-057-001/1182
(CHAINA)
|
1701005057NRG23040520220172675
|
04/05/2022
|
ramktori
|
1701005057WL002610
|
ramktori
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
ramktori
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-057-001/443-A
(CHAINA)
|
1701005057NRG23040520220172676
|
04/05/2022
|
anju
|
1701005057WL002610
|
anju
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
anju
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-057-001/443-A
(CHAINA)
|
1701005057NRG23040520220172677
|
04/05/2022
|
banti
|
1701005057WL002610
|
banti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
banti
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-057-001/443-A
(CHAINA)
|
1701005057NRG23040520220172679
|
04/05/2022
|
divyanshi
|
1701005057WL002610
|
divyanshi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
divyanshi
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-057-001/443-A
(CHAINA)
|
1701005057NRG23040520220172678
|
04/05/2022
|
kriashna
|
1701005057WL002610
|
kriashna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
kriashna
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-057-001/443-B
(CHAINA)
|
1701005057NRG23040520220172682
|
04/05/2022
|
lalaram
|
1701005057WL002610
|
lalaram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
lalaram
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-057-001/443-B
(CHAINA)
|
1701005057NRG23040520220172683
|
04/05/2022
|
ramu
|
1701005057WL002610
|
ramu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
ramu
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-057-001/443-B
(CHAINA)
|
1701005057NRG23040520220172681
|
04/05/2022
|
sarla
|
1701005057WL002610
|
sarla
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
sarla
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-057-001/443-B
(CHAINA)
|
1701005057NRG23040520220172680
|
04/05/2022
|
vinod
|
1701005057WL002610
|
vinod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
vinod
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-057-001/443-C
(CHAINA)
|
1701005057NRG23040520220172685
|
04/05/2022
|
rajabeti
|
1701005057WL002610
|
rajabeti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
rajabeti
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-057-001/443-C
(CHAINA)
|
1701005057NRG23040520220172684
|
04/05/2022
|
sachin
|
1701005057WL002610
|
sachin
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
sachin
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-057-001/443-C
(CHAINA)
|
1701005057NRG23040520220172687
|
04/05/2022
|
tinku
|
1701005057WL002610
|
tinku
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
tinku
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-057-001/443-C
(CHAINA)
|
1701005057NRG23040520220172686
|
04/05/2022
|
vittu
|
1701005057WL002610
|
vittu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
vittu
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-057-001/443-D
(CHAINA)
|
1701005057NRG23040520220172690
|
04/05/2022
|
dayal
|
1701005057WL002610
|
dayal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
dayal
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-057-001/443-D
(CHAINA)
|
1701005057NRG23040520220172689
|
04/05/2022
|
kiran
|
1701005057WL002610
|
kiran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
kiran
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-057-001/443-D
(CHAINA)
|
1701005057NRG23040520220172688
|
04/05/2022
|
mayank
|
1701005057WL002610
|
mayank
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
mayank
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-057-001/443-D
(CHAINA)
|
1701005057NRG23040520220172691
|
04/05/2022
|
shankar
|
1701005057WL002610
|
shankar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
shankar
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-057-001/493-A
(CHAINA)
|
1701005057NRG23040520220172695
|
04/05/2022
|
lakhan
|
1701005057WL002610
|
lakhan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
lakhan
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-057-001/493-A
(CHAINA)
|
1701005057NRG23040520220172693
|
04/05/2022
|
niru
|
1701005057WL002610
|
niru
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
niru
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-057-001/493-A
(CHAINA)
|
1701005057NRG23040520220172692
|
04/05/2022
|
ramnivash
|
1701005057WL002610
|
ramnivash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
ramnivash
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-057-001/493-A
(CHAINA)
|
1701005057NRG23040520220172694
|
04/05/2022
|
udam
|
1701005057WL002610
|
udam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
udam
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-057-001/493-B
(CHAINA)
|
1701005057NRG23040520220172697
|
04/05/2022
|
bhoomi
|
1701005057WL002610
|
bhoomi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
bhoomi
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-057-001/493-B
(CHAINA)
|
1701005057NRG23040520220172699
|
04/05/2022
|
kallu
|
1701005057WL002610
|
kallu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
kallu
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-057-001/493-B
(CHAINA)
|
1701005057NRG23040520220172698
|
04/05/2022
|
manoj
|
1701005057WL002610
|
manoj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
manoj
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-057-001/493-B
(CHAINA)
|
1701005057NRG23040520220172696
|
04/05/2022
|
vikash
|
1701005057WL002610
|
vikash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
vikash
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-057-001/493-D
(CHAINA)
|
1701005057NRG23040520220172701
|
04/05/2022
|
rani
|
1701005057WL002610
|
rani
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
rani
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-057-001/493-D
(CHAINA)
|
1701005057NRG23040520220172702
|
04/05/2022
|
shayam
|
1701005057WL002610
|
shayam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
shayam
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-057-001/493-D
(CHAINA)
|
1701005057NRG23040520220172703
|
04/05/2022
|
subhod
|
1701005057WL002610
|
subhod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
subhod
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-057-001/493-D
(CHAINA)
|
1701005057NRG23040520220172700
|
04/05/2022
|
vinod
|
1701005057WL002610
|
vinod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
vinod
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-057-001/494-A
(CHAINA)
|
1701005057NRG23040520220172704
|
04/05/2022
|
koksingh
|
1701005057WL002610
|
koksingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
koksingh
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-057-001/494-A
(CHAINA)
|
1701005057NRG23040520220172706
|
04/05/2022
|
mona
|
1701005057WL002610
|
mona
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
mona
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-057-001/494-A
(CHAINA)
|
1701005057NRG23040520220172707
|
04/05/2022
|
ravi
|
1701005057WL002610
|
ravi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
ravi
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-057-001/494-A
(CHAINA)
|
1701005057NRG23040520220172705
|
04/05/2022
|
shivani
|
1701005057WL002610
|
shivani
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
shivani
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-057-001/494-B
(CHAINA)
|
1701005057NRG23040520220172711
|
04/05/2022
|
bhupesh
|
1701005057WL002610
|
bhupesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
bhupesh
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-057-001/494-B
(CHAINA)
|
1701005057NRG23040520220172708
|
04/05/2022
|
monu
|
1701005057WL002610
|
monu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
monu
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-057-001/494-B
(CHAINA)
|
1701005057NRG23040520220172709
|
04/05/2022
|
nandani
|
1701005057WL002610
|
nandani
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
nandani
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-057-001/494-B
(CHAINA)
|
1701005057NRG23040520220172710
|
04/05/2022
|
sevak
|
1701005057WL002610
|
sevak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
sevak
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-057-001/494-C
(CHAINA)
|
1701005057NRG23040520220172714
|
04/05/2022
|
ballu
|
1701005057WL002610
|
ballu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
ballu
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-057-001/494-C
(CHAINA)
|
1701005057NRG23040520220172715
|
04/05/2022
|
ravindra
|
1701005057WL002610
|
ravindra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
ravindra
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-057-001/494-C
(CHAINA)
|
1701005057NRG23040520220172712
|
04/05/2022
|
sachin
|
1701005057WL002610
|
sachin
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
sachin
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-057-001/494-C
(CHAINA)
|
1701005057NRG23040520220172713
|
04/05/2022
|
saloni
|
1701005057WL002610
|
saloni
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
saloni
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-057-001/494-D
(CHAINA)
|
1701005057NRG23040520220172717
|
04/05/2022
|
choti
|
1701005057WL002610
|
choti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
choti
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-057-001/494-D
(CHAINA)
|
1701005057NRG23040520220172716
|
04/05/2022
|
kalua
|
1701005057WL002610
|
kalua
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
kalua
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-057-001/494-D
(CHAINA)
|
1701005057NRG23040520220172718
|
04/05/2022
|
keshav
|
1701005057WL002610
|
keshav
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
keshav
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-057-001/494-D
(CHAINA)
|
1701005057NRG23040520220172719
|
04/05/2022
|
naresh
|
1701005057WL002610
|
naresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
naresh
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-057-001/495-A
(CHAINA)
|
1701005057NRG23040520220172720
|
04/05/2022
|
heera
|
1701005057WL002610
|
heera
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
heera
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-057-001/495-A
(CHAINA)
|
1701005057NRG23040520220172723
|
04/05/2022
|
narayan
|
1701005057WL002610
|
narayan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
narayan
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-057-001/495-A
(CHAINA)
|
1701005057NRG23040520220172721
|
04/05/2022
|
rashmi
|
1701005057WL002610
|
rashmi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
rashmi
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-057-001/495-A
(CHAINA)
|
1701005057NRG23040520220172722
|
04/05/2022
|
utam singh
|
1701005057WL002610
|
utam singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
utamsingh
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-057-001/495-B
(CHAINA)
|
1701005057NRG23040520220172727
|
04/05/2022
|
ashok
|
1701005057WL002610
|
ashok
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
ashok
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-057-001/495-B
(CHAINA)
|
1701005057NRG23040520220172725
|
04/05/2022
|
Komal
|
1701005057WL002610
|
Komal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
Komal
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-057-001/495-B
(CHAINA)
|
1701005057NRG23040520220172724
|
04/05/2022
|
ramkiumar
|
1701005057WL002610
|
ramkiumar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
ramkiumar
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-057-001/495-B
(CHAINA)
|
1701005057NRG23040520220172726
|
04/05/2022
|
santoshi
|
1701005057WL002610
|
santoshi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
santoshi
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-057-001/495-C
(CHAINA)
|
1701005057NRG23040520220172730
|
04/05/2022
|
gopal
|
1701005057WL002610
|
gopal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
gopal
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-057-001/495-C
(CHAINA)
|
1701005057NRG23040520220172729
|
04/05/2022
|
kiran
|
1701005057WL002610
|
kiran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
kiran
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-057-001/495-C
(CHAINA)
|
1701005057NRG23040520220172731
|
04/05/2022
|
pankaj
|
1701005057WL002610
|
pankaj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
pankaj
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-057-001/495-C
(CHAINA)
|
1701005057NRG23040520220172728
|
04/05/2022
|
suresh
|
1701005057WL002610
|
suresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
suresh
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-057-001/495-D
(CHAINA)
|
1701005057NRG23040520220172734
|
04/05/2022
|
arvindra
|
1701005057WL002610
|
arvindra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
arvindra
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-057-001/495-D
(CHAINA)
|
1701005057NRG23040520220172733
|
04/05/2022
|
geeta
|
1701005057WL002610
|
geeta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
geeta
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-057-001/495-D
(CHAINA)
|
1701005057NRG23040520220172735
|
04/05/2022
|
krishna
|
1701005057WL002610
|
krishna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
krishna
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-057-001/495-D
(CHAINA)
|
1701005057NRG23040520220172732
|
04/05/2022
|
yogendra
|
1701005057WL002610
|
yogendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
yogendra
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-057-001/496-A
(CHAINA)
|
1701005057NRG23040520220172738
|
04/05/2022
|
brajesh
|
1701005057WL002610
|
brajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
brajesh
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-057-001/496-A
(CHAINA)
|
1701005057NRG23040520220172736
|
04/05/2022
|
munesh
|
1701005057WL002610
|
munesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
munesh
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-057-001/496-A
(CHAINA)
|
1701005057NRG23040520220172737
|
04/05/2022
|
narayani
|
1701005057WL002610
|
narayani
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
narayani
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-057-001/496-A
(CHAINA)
|
1701005057NRG23040520220172739
|
04/05/2022
|
rajesh
|
1701005057WL002610
|
rajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
rajesh
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-057-001/496-B
(CHAINA)
|
1701005057NRG23040520220172743
|
04/05/2022
|
kunal
|
1701005057WL002610
|
kunal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
kunal
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-057-001/496-B
(CHAINA)
|
1701005057NRG23040520220172742
|
04/05/2022
|
pinku
|
1701005057WL002610
|
pinku
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
pinku
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-057-001/496-B
(CHAINA)
|
1701005057NRG23040520220172741
|
04/05/2022
|
preeti
|
1701005057WL002610
|
preeti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
preeti
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-057-001/496-B
(CHAINA)
|
1701005057NRG23040520220172740
|
04/05/2022
|
rampralash
|
1701005057WL002610
|
rampralash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
rampralash
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-057-001/496-C
(CHAINA)
|
1701005057NRG23040520220172744
|
04/05/2022
|
jaynaran
|
1701005057WL002610
|
jaynaran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
jaynaran
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-057-001/496-C
(CHAINA)
|
1701005057NRG23040520220172746
|
04/05/2022
|
lakan
|
1701005057WL002610
|
lakan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
lakan
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-057-001/496-C
(CHAINA)
|
1701005057NRG23040520220172745
|
04/05/2022
|
neelam
|
1701005057WL002610
|
neelam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
neelam
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-057-001/496-C
(CHAINA)
|
1701005057NRG23040520220172747
|
04/05/2022
|
sorav
|
1701005057WL002610
|
sorav
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
sorav
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-057-001/496-D
(CHAINA)
|
1701005057NRG23040520220172750
|
04/05/2022
|
karan
|
1701005057WL002610
|
karan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
karan
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-057-001/496-D
(CHAINA)
|
1701005057NRG23040520220172749
|
04/05/2022
|
rakhi
|
1701005057WL002610
|
rakhi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
rakhi
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-057-001/496-D
(CHAINA)
|
1701005057NRG23040520220172751
|
04/05/2022
|
titu
|
1701005057WL002610
|
titu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
titu
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-057-001/496-D
(CHAINA)
|
1701005057NRG23040520220172748
|
04/05/2022
|
udayvir
|
1701005057WL002610
|
udayvir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
udayvir
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-057-001/497-A
(CHAINA)
|
1701005057NRG23040520220172755
|
04/05/2022
|
dashrat
|
1701005057WL002610
|
dashrat
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
dashrat
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-057-001/497-A
(CHAINA)
|
1701005057NRG23040520220172753
|
04/05/2022
|
gudde
|
1701005057WL002610
|
gudde
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
gudde
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-057-001/497-A
(CHAINA)
|
1701005057NRG23040520220172752
|
04/05/2022
|
lokendra
|
1701005057WL002610
|
lokendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
lokendra
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-057-001/497-A
(CHAINA)
|
1701005057NRG23040520220172754
|
04/05/2022
|
pradeep
|
1701005057WL002610
|
pradeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
pradeep
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-057-001/497-B
(CHAINA)
|
1701005057NRG23040520220172759
|
04/05/2022
|
mahesh
|
1701005057WL002610
|
mahesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
mahesh
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-057-001/497-B
(CHAINA)
|
1701005057NRG23040520220172758
|
04/05/2022
|
prakash
|
1701005057WL002610
|
prakash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
prakash
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-057-001/497-B
(CHAINA)
|
1701005057NRG23040520220172756
|
04/05/2022
|
ramful
|
1701005057WL002610
|
ramful
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
ramful
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-057-001/497-B
(CHAINA)
|
1701005057NRG23040520220172757
|
04/05/2022
|
taravati
|
1701005057WL002610
|
taravati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
taravati
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-057-001/497-C
(CHAINA)
|
1701005057NRG23040520220172763
|
04/05/2022
|
jeety
|
1701005057WL002610
|
jeety
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
jeety
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-057-001/497-C
(CHAINA)
|
1701005057NRG23040520220172762
|
04/05/2022
|
ranjeet
|
1701005057WL002610
|
ranjeet
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
ranjeet
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-057-001/497-C
(CHAINA)
|
1701005057NRG23040520220172760
|
04/05/2022
|
tikaram
|
1701005057WL002610
|
tikaram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
tikaram
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-057-001/497-C
(CHAINA)
|
1701005057NRG23040520220172761
|
04/05/2022
|
urmila
|
1701005057WL002610
|
urmila
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
urmila
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-057-001/497-D
(CHAINA)
|
1701005057NRG23040520220172766
|
04/05/2022
|
deepak
|
1701005057WL002610
|
deepak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
deepak
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-057-001/497-D
(CHAINA)
|
1701005057NRG23040520220172765
|
04/05/2022
|
haluki
|
1701005057WL002610
|
haluki
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
haluki
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-057-001/497-D
(CHAINA)
|
1701005057NRG23040520220172764
|
04/05/2022
|
lalsingh
|
1701005057WL002610
|
lalsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
lalsingh
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-057-001/497-D
(CHAINA)
|
1701005057NRG23040520220172767
|
04/05/2022
|
sandeep
|
1701005057WL002610
|
sandeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
sandeep
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-057-001/498-A
(CHAINA)
|
1701005057NRG23040520220172770
|
04/05/2022
|
mannu
|
1701005057WL002610
|
mannu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
mannu
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-057-001/498-A
(CHAINA)
|
1701005057NRG23040520220172769
|
04/05/2022
|
monika
|
1701005057WL002610
|
monika
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
monika
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-057-001/498-A
(CHAINA)
|
1701005057NRG23040520220172768
|
04/05/2022
|
omprakash
|
1701005057WL002610
|
omprakash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
omprakash
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-057-001/498-A
(CHAINA)
|
1701005057NRG23040520220172771
|
04/05/2022
|
yugal
|
1701005057WL002610
|
yugal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
yugal
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-057-001/498-B
(CHAINA)
|
1701005057NRG23040520220172775
|
04/05/2022
|
govind
|
1701005057WL002610
|
govind
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
govind
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-057-001/498-B
(CHAINA)
|
1701005057NRG23040520220172773
|
04/05/2022
|
janki
|
1701005057WL002610
|
janki
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
janki
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-057-001/498-B
(CHAINA)
|
1701005057NRG23040520220172772
|
04/05/2022
|
narendra singh
|
1701005057WL002610
|
narendra singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
narendrasingh
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-057-001/498-B
(CHAINA)
|
1701005057NRG23040520220172774
|
04/05/2022
|
siddarth
|
1701005057WL002610
|
siddarth
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685809896
|
|
siddarth
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149328
|
149328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149328
|
149328
|
|
|
|
|
|
|
|