|
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-01-005-036-001/300-A
(BAGHORAKALAN)
|
1701005036NRG24160620230294534
|
16/06/2023
|
rajkumari
|
1701005036WL003641
|
rajkumari
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
rajkumari
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-036-001/300-A
(BAGHORAKALAN)
|
1701005036NRG24160620230294533
|
16/06/2023
|
sunil
|
1701005036WL003641
|
sunil
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
sunil
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-036-001/300-B
(BAGHORAKALAN)
|
1701005036NRG24160620230294536
|
16/06/2023
|
reena
|
1701005036WL003641
|
reena
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
reena
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-036-001/300-B
(BAGHORAKALAN)
|
1701005036NRG24160620230294535
|
16/06/2023
|
suraj
|
1701005036WL003641
|
suraj
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
suraj
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-036-001/301
(BAGHORAKALAN)
|
1701005036NRG24160620230294538
|
16/06/2023
|
bekunthi
|
1701005036WL003641
|
bekunthi
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
bekunthi
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-036-001/301
(BAGHORAKALAN)
|
1701005036NRG24160620230294537
|
16/06/2023
|
prabhu
|
1701005036WL003641
|
prabhu
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
prabhu
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-036-001/302-A
(BAGHORAKALAN)
|
1701005036NRG24160620230294540
|
16/06/2023
|
premvati
|
1701005036WL003641
|
premvati
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
premvati
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-036-001/302-A
(BAGHORAKALAN)
|
1701005036NRG24160620230294539
|
16/06/2023
|
ummed
|
1701005036WL003641
|
ummed
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
ummed
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-036-001/302-B
(BAGHORAKALAN)
|
1701005036NRG24160620230294541
|
16/06/2023
|
lakhan
|
1701005036WL003641
|
lakhan
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
lakhan
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-036-001/302-B
(BAGHORAKALAN)
|
1701005036NRG24160620230294542
|
16/06/2023
|
maya
|
1701005036WL003641
|
maya
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
maya
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-036-001/302-C
(BAGHORAKALAN)
|
1701005036NRG24160620230294543
|
16/06/2023
|
dharmsingh
|
1701005036WL003641
|
dharmsingh
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
dharmsingh
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-036-001/302-C
(BAGHORAKALAN)
|
1701005036NRG24160620230294544
|
16/06/2023
|
sunita
|
1701005036WL003641
|
sunita
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
sunita
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-036-001/303
(BAGHORAKALAN)
|
1701005036NRG24160620230294545
|
16/06/2023
|
achuki
|
1701005036WL003641
|
achuki
|
00168
|
ICIC0000104
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
515830329
|
No Such Account
|
|
|
|
14
|
JOURA
|
MP-01-005-036-001/303-A
(BAGHORAKALAN)
|
1701005036NRG24160620230294547
|
16/06/2023
|
patiram
|
1701005036WL003641
|
patiram
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
patiram
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-036-001/303-A
(BAGHORAKALAN)
|
1701005036NRG24160620230294546
|
16/06/2023
|
surksha
|
1701005036WL003641
|
surksha
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
surksha
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-036-001/303-B
(BAGHORAKALAN)
|
1701005036NRG24160620230294549
|
16/06/2023
|
anjana
|
1701005036WL003641
|
anjana
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
anjana
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-036-001/303-B
(BAGHORAKALAN)
|
1701005036NRG24160620230294548
|
16/06/2023
|
rajkumar
|
1701005036WL003641
|
rajkumar
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
rajkumar
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-036-001/304
(BAGHORAKALAN)
|
1701005036NRG24160620230294550
|
16/06/2023
|
deewan
|
1701005036WL003641
|
deewan
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
deewan
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-036-001/304
(BAGHORAKALAN)
|
1701005036NRG24160620230294551
|
16/06/2023
|
neetu
|
1701005036WL003641
|
neetu
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
neetu
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-036-001/304-D
(BAGHORAKALAN)
|
1701005036NRG24160620230294552
|
16/06/2023
|
ramjilal
|
1701005036WL003641
|
ramjilal
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
ramjilal
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-036-001/304-D
(BAGHORAKALAN)
|
1701005036NRG24160620230294553
|
16/06/2023
|
urmila
|
1701005036WL003641
|
urmila
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
urmila
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-036-001/305
(BAGHORAKALAN)
|
1701005036NRG24160620230294554
|
16/06/2023
|
bhura
|
1701005036WL003641
|
bhura
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
bhura
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-036-001/305
(BAGHORAKALAN)
|
1701005036NRG24160620230294555
|
16/06/2023
|
parvati
|
1701005036WL003641
|
parvati
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
parvati
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-036-001/305-A
(BAGHORAKALAN)
|
1701005036NRG24160620230294556
|
16/06/2023
|
chiroji
|
1701005036WL003641
|
chiroji
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
chiroji
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-036-001/305-C
(BAGHORAKALAN)
|
1701005036NRG24160620230294558
|
16/06/2023
|
gora
|
1701005036WL003641
|
gora
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
gora
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-036-001/305-C
(BAGHORAKALAN)
|
1701005036NRG24160620230294557
|
16/06/2023
|
munna
|
1701005036WL003641
|
munna
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
munna
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-036-001/306
(BAGHORAKALAN)
|
1701005036NRG24160620230294560
|
16/06/2023
|
sarswati
|
1701005036WL003641
|
sarswati
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
sarswati
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-036-001/306
(BAGHORAKALAN)
|
1701005036NRG24160620230294559
|
16/06/2023
|
shobhram
|
1701005036WL003641
|
shobhram
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
shobhram
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-036-001/306-A
(BAGHORAKALAN)
|
1701005036NRG24160620230294561
|
16/06/2023
|
suta
|
1701005036WL003641
|
suta
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
suta
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-036-001/306-B
(BAGHORAKALAN)
|
1701005036NRG24160620230294562
|
16/06/2023
|
munna
|
1701005036WL003641
|
munna
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
munna
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-036-001/306-B
(BAGHORAKALAN)
|
1701005036NRG24160620230294563
|
16/06/2023
|
vimala
|
1701005036WL003641
|
vimala
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
vimala
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-036-001/306-C
(BAGHORAKALAN)
|
1701005036NRG24160620230294564
|
16/06/2023
|
beere
|
1701005036WL003641
|
beere
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
beere
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-036-001/306-C
(BAGHORAKALAN)
|
1701005036NRG24160620230294565
|
16/06/2023
|
priyanka
|
1701005036WL003641
|
priyanka
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
priyanka
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-036-001/311-C
(BAGHORAKALAN)
|
1701005036NRG24160620230294567
|
16/06/2023
|
sunita
|
1701005036WL003641
|
sunita
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
sunita
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-036-001/311-C
(BAGHORAKALAN)
|
1701005036NRG24160620230294566
|
16/06/2023
|
surajmal
|
1701005036WL003641
|
surajmal
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
surajmal
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-036-001/311-D
(BAGHORAKALAN)
|
1701005036NRG24160620230294568
|
16/06/2023
|
gopal
|
1701005036WL003641
|
gopal
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
gopal
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-036-001/311-D
(BAGHORAKALAN)
|
1701005036NRG24160620230294569
|
16/06/2023
|
rekha
|
1701005036WL003641
|
rekha
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
rekha
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-036-001/312-A
(BAGHORAKALAN)
|
1701005036NRG24160620230294571
|
16/06/2023
|
kosha
|
1701005036WL003641
|
kosha
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
kosha
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-036-001/312-A
(BAGHORAKALAN)
|
1701005036NRG24160620230294570
|
16/06/2023
|
lokendra
|
1701005036WL003641
|
lokendra
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
lokendra
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-036-001/312-B
(BAGHORAKALAN)
|
1701005036NRG24160620230294573
|
16/06/2023
|
bhuri
|
1701005036WL003641
|
bhuri
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
bhuri
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-036-001/312-B
(BAGHORAKALAN)
|
1701005036NRG24160620230294572
|
16/06/2023
|
siddar
|
1701005036WL003641
|
siddar
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
siddar
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-036-001/312-C
(BAGHORAKALAN)
|
1701005036NRG24160620230294574
|
16/06/2023
|
babalu
|
1701005036WL003641
|
babalu
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
babalu
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-036-001/312-C
(BAGHORAKALAN)
|
1701005036NRG24160620230294575
|
16/06/2023
|
laxmi
|
1701005036WL003641
|
laxmi
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
laxmi
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-036-001/312-D
(BAGHORAKALAN)
|
1701005036NRG24160620230294576
|
16/06/2023
|
depesh
|
1701005036WL003641
|
depesh
|
00168
|
ICIC0000104
|
442
|
442
|
Processed
|
23/06/2023
|
|
515830329
|
|
depesh
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-036-001/313
(BAGHORAKALAN)
|
1701005036NRG24160620230294577
|
16/06/2023
|
ramprasd
|
1701005036WL003641
|
ramprasd
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
ramprasd
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-036-001/313
(BAGHORAKALAN)
|
1701005036NRG24160620230294578
|
16/06/2023
|
vidya
|
1701005036WL003641
|
vidya
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
vidya
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-036-001/313-A
(BAGHORAKALAN)
|
1701005036NRG24160620230294579
|
16/06/2023
|
jandel
|
1701005036WL003641
|
jandel
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
jandel
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-036-001/313-A
(BAGHORAKALAN)
|
1701005036NRG24160620230294580
|
16/06/2023
|
sunita
|
1701005036WL003641
|
sunita
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
sunita
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-036-001/313-B
(BAGHORAKALAN)
|
1701005036NRG24160620230294582
|
16/06/2023
|
raveta
|
1701005036WL003641
|
raveta
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
raveta
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-036-001/313-B
(BAGHORAKALAN)
|
1701005036NRG24160620230294581
|
16/06/2023
|
SULTAN
|
1701005036WL003641
|
SULTAN
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
SULTAN
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-036-001/313-C
(BAGHORAKALAN)
|
1701005036NRG24160620230294584
|
16/06/2023
|
reena
|
1701005036WL003641
|
reena
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
reena
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-036-001/313-C
(BAGHORAKALAN)
|
1701005036NRG24160620230294583
|
16/06/2023
|
RISHIKESH
|
1701005036WL003641
|
RISHIKESH
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
RISHIKESH
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-036-001/313-D
(BAGHORAKALAN)
|
1701005036NRG24160620230294585
|
16/06/2023
|
punno
|
1701005036WL003641
|
punno
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
punno
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-036-001/314
(BAGHORAKALAN)
|
1701005036NRG24160620230294586
|
16/06/2023
|
ramrati
|
1701005036WL003641
|
ramrati
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
55
|
JOURA
|
MP-01-005-036-003/394
(BAGHORAKALAN)
|
1701005036NRG24160620230294588
|
16/06/2023
|
damo
|
1701005036WL003641
|
damo
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
damo
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-036-003/394
(BAGHORAKALAN)
|
1701005036NRG24160620230294587
|
16/06/2023
|
longshree
|
1701005036WL003641
|
longshree
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
longshree
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-036-003/395
(BAGHORAKALAN)
|
1701005036NRG24160620230294589
|
16/06/2023
|
Aneeta
|
1701005036WL003641
|
Aneeta
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
Aneeta
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-036-003/395
(BAGHORAKALAN)
|
1701005036NRG24160620230294590
|
16/06/2023
|
lalsingh
|
1701005036WL003641
|
lalsingh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
lalsingh
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-036-003/396
(BAGHORAKALAN)
|
1701005036NRG24160620230294591
|
16/06/2023
|
maneesha
|
1701005036WL003641
|
maneesha
|
00415
|
SBIN0030092
|
221
|
221
|
Processed
|
23/06/2023
|
|
515830329
|
|
maneesha
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-036-003/396
(BAGHORAKALAN)
|
1701005036NRG24160620230294592
|
16/06/2023
|
suneel
|
1701005036WL003641
|
suneel
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
suneel
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-036-003/397
(BAGHORAKALAN)
|
1701005036NRG24160620230294594
|
16/06/2023
|
Leela dhar
|
1701005036WL003641
|
Leela dhar
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
Leeladhar
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-036-003/397
(BAGHORAKALAN)
|
1701005036NRG24160620230294593
|
16/06/2023
|
Shashi
|
1701005036WL003641
|
Shashi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
Shashi
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-036-003/505
(BAGHORAKALAN)
|
1701005036NRG24160620230294595
|
16/06/2023
|
Godabari
|
1701005036WL003641
|
Godabari
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
Godabari
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-036-003/505
(BAGHORAKALAN)
|
1701005036NRG24160620230294596
|
16/06/2023
|
munshi
|
1701005036WL003641
|
munshi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
munshi
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-036-003/506
(BAGHORAKALAN)
|
1701005036NRG24160620230294598
|
16/06/2023
|
lali
|
1701005036WL003641
|
lali
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
lali
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-036-003/506
(BAGHORAKALAN)
|
1701005036NRG24160620230294597
|
16/06/2023
|
Rambhajan
|
1701005036WL003641
|
Rambhajan
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
Rambhajan
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-036-003/507
(BAGHORAKALAN)
|
1701005036NRG24160620230294600
|
16/06/2023
|
banti
|
1701005036WL003641
|
banti
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
banti
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-036-003/507
(BAGHORAKALAN)
|
1701005036NRG24160620230294599
|
16/06/2023
|
Sarda
|
1701005036WL003641
|
Sarda
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
Sarda
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-036-003/508
(BAGHORAKALAN)
|
1701005036NRG24160620230294602
|
16/06/2023
|
babhu
|
1701005036WL003641
|
babhu
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
babhu
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-036-003/508
(BAGHORAKALAN)
|
1701005036NRG24160620230294601
|
16/06/2023
|
maya
|
1701005036WL003641
|
maya
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
maya
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-036-003/509
(BAGHORAKALAN)
|
1701005036NRG24160620230294603
|
16/06/2023
|
guddi
|
1701005036WL003641
|
guddi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
guddi
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-036-003/509
(BAGHORAKALAN)
|
1701005036NRG24160620230294604
|
16/06/2023
|
sughar singh
|
1701005036WL003641
|
sughar singh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
sugharsingh
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-036-003/510
(BAGHORAKALAN)
|
1701005036NRG24160620230294605
|
16/06/2023
|
meera
|
1701005036WL003641
|
meera
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
meera
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-036-003/510
(BAGHORAKALAN)
|
1701005036NRG24160620230294606
|
16/06/2023
|
nabab
|
1701005036WL003641
|
nabab
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
nabab
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-036-003/511
(BAGHORAKALAN)
|
1701005036NRG24160620230294607
|
16/06/2023
|
anguri
|
1701005036WL003641
|
anguri
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
anguri
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-036-003/511
(BAGHORAKALAN)
|
1701005036NRG24160620230294608
|
16/06/2023
|
kadam
|
1701005036WL003641
|
kadam
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
kadam
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-036-003/512
(BAGHORAKALAN)
|
1701005036NRG24160620230294610
|
16/06/2023
|
bhawarpal
|
1701005036WL003641
|
bhawarpal
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
bhawarpal
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-036-003/512
(BAGHORAKALAN)
|
1701005036NRG24160620230294609
|
16/06/2023
|
kamla
|
1701005036WL003641
|
kamla
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
kamla
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-036-003/513
(BAGHORAKALAN)
|
1701005036NRG24160620230294611
|
16/06/2023
|
kamla
|
1701005036WL003641
|
kamla
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
kamla
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-036-003/513
(BAGHORAKALAN)
|
1701005036NRG24160620230294612
|
16/06/2023
|
subhash
|
1701005036WL003641
|
subhash
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
subhash
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-036-003/515
(BAGHORAKALAN)
|
1701005036NRG24160620230294613
|
16/06/2023
|
akash
|
1701005036WL003641
|
akash
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
akash
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-036-003/515
(BAGHORAKALAN)
|
1701005036NRG24160620230294614
|
16/06/2023
|
kiran
|
1701005036WL003641
|
kiran
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
kiran
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-036-003/516
(BAGHORAKALAN)
|
1701005036NRG24160620230294616
|
16/06/2023
|
abdesh
|
1701005036WL003641
|
abdesh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
abdesh
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-036-003/516
(BAGHORAKALAN)
|
1701005036NRG24160620230294615
|
16/06/2023
|
durgesh
|
1701005036WL003641
|
durgesh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
durgesh
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-036-003/517
(BAGHORAKALAN)
|
1701005036NRG24160620230294617
|
16/06/2023
|
mamta
|
1701005036WL003641
|
mamta
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
mamta
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-036-003/517
(BAGHORAKALAN)
|
1701005036NRG24160620230294618
|
16/06/2023
|
raghvendra
|
1701005036WL003641
|
raghvendra
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
raghvendra
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-036-003/518
(BAGHORAKALAN)
|
1701005036NRG24160620230294619
|
16/06/2023
|
monu
|
1701005036WL003641
|
monu
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
monu
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-036-003/519
(BAGHORAKALAN)
|
1701005036NRG24160620230294621
|
16/06/2023
|
deepu
|
1701005036WL003641
|
deepu
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
deepu
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-036-003/519
(BAGHORAKALAN)
|
1701005036NRG24160620230294620
|
16/06/2023
|
madhuri
|
1701005036WL003641
|
madhuri
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
madhuri
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-036-003/520
(BAGHORAKALAN)
|
1701005036NRG24160620230294622
|
16/06/2023
|
kiran
|
1701005036WL003641
|
kiran
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
kiran
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-036-003/520
(BAGHORAKALAN)
|
1701005036NRG24160620230294623
|
16/06/2023
|
vippan
|
1701005036WL003641
|
vippan
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
vippan
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-036-003/521
(BAGHORAKALAN)
|
1701005036NRG24160620230294624
|
16/06/2023
|
ghanshyam
|
1701005036WL003641
|
ghanshyam
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
ghanshyam
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-036-003/521
(BAGHORAKALAN)
|
1701005036NRG24160620230294625
|
16/06/2023
|
kallo
|
1701005036WL003641
|
kallo
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
kallo
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-036-003/522
(BAGHORAKALAN)
|
1701005036NRG24160620230294627
|
16/06/2023
|
sandeep
|
1701005036WL003641
|
sandeep
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
sandeep
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-036-003/522
(BAGHORAKALAN)
|
1701005036NRG24160620230294626
|
16/06/2023
|
sandhya
|
1701005036WL003641
|
sandhya
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
sandhya
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-036-003/523
(BAGHORAKALAN)
|
1701005036NRG24160620230294629
|
16/06/2023
|
bhukhan
|
1701005036WL003641
|
bhukhan
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
bhukhan
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-036-003/523
(BAGHORAKALAN)
|
1701005036NRG24160620230294628
|
16/06/2023
|
rekha
|
1701005036WL003641
|
rekha
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
rekha
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-036-003/524
(BAGHORAKALAN)
|
1701005036NRG24160620230294631
|
16/06/2023
|
santosh
|
1701005036WL003641
|
santosh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
santosh
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-036-003/524
(BAGHORAKALAN)
|
1701005036NRG24160620230294630
|
16/06/2023
|
suman
|
1701005036WL003641
|
suman
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
suman
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-036-003/525
(BAGHORAKALAN)
|
1701005036NRG24160620230294632
|
16/06/2023
|
ajmer
|
1701005036WL003641
|
ajmer
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
ajmer
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-036-003/525
(BAGHORAKALAN)
|
1701005036NRG24160620230294633
|
16/06/2023
|
kasturi
|
1701005036WL003641
|
kasturi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
kasturi
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-036-003/526
(BAGHORAKALAN)
|
1701005036NRG24160620230294634
|
16/06/2023
|
sooraj
|
1701005036WL003641
|
sooraj
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
sooraj
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-036-003/529
(BAGHORAKALAN)
|
1701005036NRG24160620230294635
|
16/06/2023
|
mesha
|
1701005036WL003641
|
mesha
|
00415
|
SBIN0030092
|
221
|
221
|
Processed
|
23/06/2023
|
|
515830329
|
|
mesha
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-036-003/529
(BAGHORAKALAN)
|
1701005036NRG24160620230294636
|
16/06/2023
|
nandlal
|
1701005036WL003641
|
nandlal
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
nandlal
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-036-003/530
(BAGHORAKALAN)
|
1701005036NRG24160620230294637
|
16/06/2023
|
ranjana
|
1701005036WL003641
|
ranjana
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
ranjana
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-036-003/530
(BAGHORAKALAN)
|
1701005036NRG24160620230294638
|
16/06/2023
|
sanjay
|
1701005036WL003641
|
sanjay
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
sanjay
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-036-003/531
(BAGHORAKALAN)
|
1701005036NRG24160620230294639
|
16/06/2023
|
ganga
|
1701005036WL003641
|
ganga
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
ganga
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-036-003/531
(BAGHORAKALAN)
|
1701005036NRG24160620230294640
|
16/06/2023
|
prashant
|
1701005036WL003641
|
prashant
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
prashant
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-036-003/532
(BAGHORAKALAN)
|
1701005036NRG24160620230294642
|
16/06/2023
|
jeetendra
|
1701005036WL003641
|
jeetendra
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
jeetendra
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-036-003/532
(BAGHORAKALAN)
|
1701005036NRG24160620230294641
|
16/06/2023
|
maneesha
|
1701005036WL003641
|
maneesha
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
maneesha
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-036-003/534
(BAGHORAKALAN)
|
1701005036NRG24160620230294644
|
16/06/2023
|
ankita
|
1701005036WL003641
|
ankita
|
00415
|
SBIN0030092
|
221
|
221
|
Processed
|
23/06/2023
|
|
515830329
|
|
ankita
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-036-003/534
(BAGHORAKALAN)
|
1701005036NRG24160620230294643
|
16/06/2023
|
rahul
|
1701005036WL003641
|
rahul
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
rahul
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-036-003/537
(BAGHORAKALAN)
|
1701005036NRG24160620230294646
|
16/06/2023
|
ashish
|
1701005036WL003641
|
ashish
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
ashish
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-036-003/537
(BAGHORAKALAN)
|
1701005036NRG24160620230294645
|
16/06/2023
|
priyanka
|
1701005036WL003641
|
priyanka
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
priyanka
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-036-003/538
(BAGHORAKALAN)
|
1701005036NRG24160620230294647
|
16/06/2023
|
asha
|
1701005036WL003641
|
asha
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
asha
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-036-003/538
(BAGHORAKALAN)
|
1701005036NRG24160620230294648
|
16/06/2023
|
dinesh
|
1701005036WL003641
|
dinesh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
dinesh
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-036-003/539
(BAGHORAKALAN)
|
1701005036NRG24160620230294650
|
16/06/2023
|
satyaveer
|
1701005036WL003641
|
satyaveer
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
satyaveer
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-036-003/539
(BAGHORAKALAN)
|
1701005036NRG24160620230294649
|
16/06/2023
|
simma
|
1701005036WL003641
|
simma
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
23/06/2023
|
|
515830329
|
|
simma
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-036-003/541
(BAGHORAKALAN)
|
1701005036NRG24160620230294651
|
16/06/2023
|
babita
|
1701005036WL003641
|
babita
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
babita
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-036-003/541
(BAGHORAKALAN)
|
1701005036NRG24160620230294652
|
16/06/2023
|
deewan
|
1701005036WL003641
|
deewan
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
deewan
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-036-003/542
(BAGHORAKALAN)
|
1701005036NRG24160620230294653
|
16/06/2023
|
mamta
|
1701005036WL003641
|
mamta
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
mamta
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-036-003/542
(BAGHORAKALAN)
|
1701005036NRG24160620230294654
|
16/06/2023
|
premsingh
|
1701005036WL003641
|
premsingh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
premsingh
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-036-003/543
(BAGHORAKALAN)
|
1701005036NRG24160620230294655
|
16/06/2023
|
foolmati
|
1701005036WL003641
|
foolmati
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
foolmati
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-036-003/543
(BAGHORAKALAN)
|
1701005036NRG24160620230294656
|
16/06/2023
|
rambilash
|
1701005036WL003641
|
rambilash
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
rambilash
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-036-003/544
(BAGHORAKALAN)
|
1701005036NRG24160620230294657
|
16/06/2023
|
maya
|
1701005036WL003641
|
maya
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
maya
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-036-003/544
(BAGHORAKALAN)
|
1701005036NRG24160620230294658
|
16/06/2023
|
prakash
|
1701005036WL003641
|
prakash
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
prakash
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-036-003/545
(BAGHORAKALAN)
|
1701005036NRG24160620230294660
|
16/06/2023
|
dileep
|
1701005036WL003641
|
dileep
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
dileep
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-036-003/545
(BAGHORAKALAN)
|
1701005036NRG24160620230294659
|
16/06/2023
|
varsha
|
1701005036WL003641
|
varsha
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
varsha
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-036-003/546
(BAGHORAKALAN)
|
1701005036NRG24160620230294662
|
16/06/2023
|
chandrabhan
|
1701005036WL003641
|
chandrabhan
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
chandrabhan
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-036-003/546
(BAGHORAKALAN)
|
1701005036NRG24160620230294661
|
16/06/2023
|
sapna
|
1701005036WL003641
|
sapna
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
sapna
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-036-003/547
(BAGHORAKALAN)
|
1701005036NRG24160620230294663
|
16/06/2023
|
bejanti
|
1701005036WL003641
|
bejanti
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
bejanti
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-036-003/547
(BAGHORAKALAN)
|
1701005036NRG24160620230294664
|
16/06/2023
|
jaswant
|
1701005036WL003641
|
jaswant
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
jaswant
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-036-003/548
(BAGHORAKALAN)
|
1701005036NRG24160620230294665
|
16/06/2023
|
rajabeti
|
1701005036WL003641
|
rajabeti
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
rajabeti
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-036-003/549
(BAGHORAKALAN)
|
1701005036NRG24160620230294667
|
16/06/2023
|
mohanlal
|
1701005036WL003641
|
mohanlal
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
mohanlal
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-036-003/549
(BAGHORAKALAN)
|
1701005036NRG24160620230294666
|
16/06/2023
|
surasha
|
1701005036WL003641
|
surasha
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
surasha
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-036-003/602
(BAGHORAKALAN)
|
1701005036NRG24160620230294668
|
16/06/2023
|
seela
|
1701005036WL003641
|
seela
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
seela
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-036-003/602
(BAGHORAKALAN)
|
1701005036NRG24160620230294669
|
16/06/2023
|
suresh
|
1701005036WL003641
|
suresh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
suresh
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-036-003/603
(BAGHORAKALAN)
|
1701005036NRG24160620230294670
|
16/06/2023
|
jyoti
|
1701005036WL003641
|
jyoti
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
jyoti
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-036-003/604
(BAGHORAKALAN)
|
1701005036NRG24160620230294672
|
16/06/2023
|
ashok
|
1701005036WL003641
|
ashok
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
ashok
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-036-003/604
(BAGHORAKALAN)
|
1701005036NRG24160620230294671
|
16/06/2023
|
meena
|
1701005036WL003641
|
meena
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
meena
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-036-003/606
(BAGHORAKALAN)
|
1701005036NRG24160620230294673
|
16/06/2023
|
rambeti
|
1701005036WL003641
|
rambeti
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
23/06/2023
|
|
515830329
|
|
rambeti
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-036-003/606
(BAGHORAKALAN)
|
1701005036NRG24160620230294674
|
16/06/2023
|
ramdayal
|
1701005036WL003641
|
ramdayal
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
ramdayal
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-036-003/607
(BAGHORAKALAN)
|
1701005036NRG24160620230294675
|
16/06/2023
|
rubee
|
1701005036WL003641
|
rubee
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
rubee
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-036-003/607
(BAGHORAKALAN)
|
1701005036NRG24160620230294676
|
16/06/2023
|
shrimati
|
1701005036WL003641
|
shrimati
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
shrimati
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-036-003/608
(BAGHORAKALAN)
|
1701005036NRG24160620230294678
|
16/06/2023
|
nirjala
|
1701005036WL003641
|
nirjala
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
nirjala
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-036-003/608
(BAGHORAKALAN)
|
1701005036NRG24160620230294677
|
16/06/2023
|
Ram
|
1701005036WL003641
|
Ram
|
00415
|
SBIN0030092
|
442
|
442
|
Processed
|
23/06/2023
|
|
515830329
|
|
Ram
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-036-003/609
(BAGHORAKALAN)
|
1701005036NRG24160620230294680
|
16/06/2023
|
gandrabh
|
1701005036WL003641
|
gandrabh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
gandrabh
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-036-003/609
(BAGHORAKALAN)
|
1701005036NRG24160620230294679
|
16/06/2023
|
lokendra
|
1701005036WL003641
|
lokendra
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
lokendra
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-036-003/610
(BAGHORAKALAN)
|
1701005036NRG24160620230294682
|
16/06/2023
|
prema
|
1701005036WL003641
|
prema
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
prema
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-036-003/610
(BAGHORAKALAN)
|
1701005036NRG24160620230294681
|
16/06/2023
|
roopsingh
|
1701005036WL003641
|
roopsingh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
roopsingh
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-036-003/611
(BAGHORAKALAN)
|
1701005036NRG24160620230294683
|
16/06/2023
|
pawan
|
1701005036WL003641
|
pawan
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
pawan
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-036-003/611
(BAGHORAKALAN)
|
1701005036NRG24160620230294684
|
16/06/2023
|
vandana
|
1701005036WL003641
|
vandana
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
vandana
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-036-003/612
(BAGHORAKALAN)
|
1701005036NRG24160620230294686
|
16/06/2023
|
beersingh
|
1701005036WL003641
|
beersingh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
beersingh
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-036-003/612
(BAGHORAKALAN)
|
1701005036NRG24160620230294685
|
16/06/2023
|
uttam
|
1701005036WL003641
|
uttam
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
uttam
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-036-003/613
(BAGHORAKALAN)
|
1701005036NRG24160620230294688
|
16/06/2023
|
basanti
|
1701005036WL003641
|
basanti
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
basanti
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-036-003/613
(BAGHORAKALAN)
|
1701005036NRG24160620230294687
|
16/06/2023
|
ramesh
|
1701005036WL003641
|
ramesh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
ramesh
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-036-003/614
(BAGHORAKALAN)
|
1701005036NRG24160620230294689
|
16/06/2023
|
kamal
|
1701005036WL003641
|
kamal
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
kamal
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-036-003/615
(BAGHORAKALAN)
|
1701005036NRG24160620230294690
|
16/06/2023
|
krashna
|
1701005036WL003641
|
krashna
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
krashna
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-036-003/615
(BAGHORAKALAN)
|
1701005036NRG24160620230294691
|
16/06/2023
|
ramlakhan
|
1701005036WL003641
|
ramlakhan
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
ramlakhan
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-036-003/616
(BAGHORAKALAN)
|
1701005036NRG24160620230294692
|
16/06/2023
|
maneesha
|
1701005036WL003641
|
maneesha
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
maneesha
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-036-003/617
(BAGHORAKALAN)
|
1701005036NRG24160620230294693
|
16/06/2023
|
guddi
|
1701005036WL003641
|
guddi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
guddi
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-036-003/617
(BAGHORAKALAN)
|
1701005036NRG24160620230294694
|
16/06/2023
|
shriniwas
|
1701005036WL003641
|
shriniwas
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
shriniwas
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-036-003/618
(BAGHORAKALAN)
|
1701005036NRG24160620230294695
|
16/06/2023
|
sateesh
|
1701005036WL003641
|
sateesh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
sateesh
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-036-003/619
(BAGHORAKALAN)
|
1701005036NRG24160620230294696
|
16/06/2023
|
hariom
|
1701005036WL003641
|
hariom
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
hariom
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-036-003/619
(BAGHORAKALAN)
|
1701005036NRG24160620230294697
|
16/06/2023
|
lali
|
1701005036WL003641
|
lali
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
lali
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-036-003/620
(BAGHORAKALAN)
|
1701005036NRG24160620230294699
|
16/06/2023
|
rajesh
|
1701005036WL003641
|
rajesh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
rajesh
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-036-003/620
(BAGHORAKALAN)
|
1701005036NRG24160620230294698
|
16/06/2023
|
reena
|
1701005036WL003641
|
reena
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515830329
|
|
reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120666
|
120666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179673
|
179673
|
|
|
|
|
|
|
|