|
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-01-005-038-002/12
(ITAWALI)
|
1701005038NRG23170620220521691
|
18/06/2022
|
Birendr
|
1701005038WL007597
|
Birendr
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Birendr
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-038-002/12
(ITAWALI)
|
1701005038NRG23170620220521692
|
18/06/2022
|
Jasrat
|
1701005038WL007597
|
Jasrat
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Jasrat
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-038-002/12
(ITAWALI)
|
1701005038NRG23170620220521693
|
18/06/2022
|
Ramnibas
|
1701005038WL007597
|
Ramnibas
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Ramnibas
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-038-002/13
(ITAWALI)
|
1701005038NRG23170620220521713
|
18/06/2022
|
Kalyan
|
1701005038WL007597
|
Kalyan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Kalyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-038-002/100
(ITAWALI)
|
1701005038NRG23170620220521656
|
18/06/2022
|
Aedal
|
1701005038WL007597
|
Aedal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Aedal
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-038-002/100
(ITAWALI)
|
1701005038NRG23170620220521657
|
18/06/2022
|
Maya
|
1701005038WL007597
|
Maya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Maya
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-038-002/101
(ITAWALI)
|
1701005038NRG23170620220521658
|
18/06/2022
|
Bhura
|
1701005038WL007597
|
Bhura
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Bhura
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-038-002/101
(ITAWALI)
|
1701005038NRG23170620220521659
|
18/06/2022
|
Chaya
|
1701005038WL007597
|
Chaya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Chaya
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-038-002/102
(ITAWALI)
|
1701005038NRG23170620220521660
|
18/06/2022
|
Mohar singh
|
1701005038WL007597
|
Mohar singh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Moharsingh
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-038-002/102
(ITAWALI)
|
1701005038NRG23170620220521661
|
18/06/2022
|
Ramani
|
1701005038WL007597
|
Ramani
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Ramani
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-038-002/104
(ITAWALI)
|
1701005038NRG23170620220521662
|
18/06/2022
|
Kalli
|
1701005038WL007597
|
Kalli
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Kalli
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-038-002/104
(ITAWALI)
|
1701005038NRG23170620220521663
|
18/06/2022
|
Meena
|
1701005038WL007597
|
Meena
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Meena
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-038-002/105
(ITAWALI)
|
1701005038NRG23170620220521664
|
18/06/2022
|
Beerval
|
1701005038WL007597
|
Beerval
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Beerval
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-038-002/105
(ITAWALI)
|
1701005038NRG23170620220521665
|
18/06/2022
|
Lakshmi
|
1701005038WL007597
|
Lakshmi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Lakshmi
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-038-002/106
(ITAWALI)
|
1701005038NRG23170620220521666
|
18/06/2022
|
Girraj
|
1701005038WL007597
|
Girraj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Girraj
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-038-002/106
(ITAWALI)
|
1701005038NRG23170620220521667
|
18/06/2022
|
Sanju
|
1701005038WL007597
|
Sanju
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Sanju
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-038-002/107
(ITAWALI)
|
1701005038NRG23170620220521668
|
18/06/2022
|
Balveer
|
1701005038WL007597
|
Balveer
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Balveer
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-038-002/107
(ITAWALI)
|
1701005038NRG23170620220521669
|
18/06/2022
|
Nema
|
1701005038WL007597
|
Nema
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Nema
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-038-002/108
(ITAWALI)
|
1701005038NRG23170620220521671
|
18/06/2022
|
Katade
|
1701005038WL007597
|
Katade
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Katade
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-038-002/108
(ITAWALI)
|
1701005038NRG23170620220521670
|
18/06/2022
|
Rambati
|
1701005038WL007597
|
Rambati
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Rambati
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-038-002/109
(ITAWALI)
|
1701005038NRG23170620220521672
|
18/06/2022
|
Hari
|
1701005038WL007597
|
Hari
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Hari
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-038-002/109
(ITAWALI)
|
1701005038NRG23170620220521673
|
18/06/2022
|
Munni
|
1701005038WL007597
|
Munni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Munni
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-038-002/110
(ITAWALI)
|
1701005038NRG23170620220521674
|
18/06/2022
|
Banu
|
1701005038WL007597
|
Banu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Banu
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-038-002/111
(ITAWALI)
|
1701005038NRG23170620220521676
|
18/06/2022
|
Priti
|
1701005038WL007597
|
Priti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Priti
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-038-002/111
(ITAWALI)
|
1701005038NRG23170620220521675
|
18/06/2022
|
Ugrsen
|
1701005038WL007597
|
Ugrsen
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Ugrsen
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-038-002/112
(ITAWALI)
|
1701005038NRG23170620220521678
|
18/06/2022
|
Girja
|
1701005038WL007597
|
Girja
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Girja
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-038-002/112
(ITAWALI)
|
1701005038NRG23170620220521677
|
18/06/2022
|
Mehtap
|
1701005038WL007597
|
Mehtap
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Mehtap
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-038-002/113
(ITAWALI)
|
1701005038NRG23170620220521680
|
18/06/2022
|
Laxmi
|
1701005038WL007597
|
Laxmi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Laxmi
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-038-002/113
(ITAWALI)
|
1701005038NRG23170620220521679
|
18/06/2022
|
Ramsebak
|
1701005038WL007597
|
Ramsebak
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Ramsebak
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-038-002/114
(ITAWALI)
|
1701005038NRG23170620220521681
|
18/06/2022
|
Nahar
|
1701005038WL007597
|
Nahar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Nahar
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-038-002/115
(ITAWALI)
|
1701005038NRG23170620220521682
|
18/06/2022
|
Jagdees
|
1701005038WL007597
|
Jagdees
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Jagdees
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-038-002/116
(ITAWALI)
|
1701005038NRG23170620220521684
|
18/06/2022
|
Rajabeti
|
1701005038WL007597
|
Rajabeti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Rajabeti
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-038-002/116
(ITAWALI)
|
1701005038NRG23170620220521683
|
18/06/2022
|
Ramveer
|
1701005038WL007597
|
Ramveer
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Ramveer
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-038-002/117
(ITAWALI)
|
1701005038NRG23170620220521685
|
18/06/2022
|
Bakila
|
1701005038WL007597
|
Bakila
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Bakila
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-038-002/117
(ITAWALI)
|
1701005038NRG23170620220521686
|
18/06/2022
|
Ramveti
|
1701005038WL007597
|
Ramveti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Ramveti
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-038-002/118
(ITAWALI)
|
1701005038NRG23170620220521687
|
18/06/2022
|
Ramlakan
|
1701005038WL007597
|
Ramlakan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Ramlakan
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-038-002/118
(ITAWALI)
|
1701005038NRG23170620220521688
|
18/06/2022
|
Videyaram
|
1701005038WL007597
|
Videyaram
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Videyaram
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-038-002/119
(ITAWALI)
|
1701005038NRG23170620220521690
|
18/06/2022
|
Maya
|
1701005038WL007597
|
Maya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Maya
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-038-002/119
(ITAWALI)
|
1701005038NRG23170620220521689
|
18/06/2022
|
Simla
|
1701005038WL007597
|
Simla
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Simla
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-038-002/120
(ITAWALI)
|
1701005038NRG23170620220521695
|
18/06/2022
|
Khusbu
|
1701005038WL007597
|
Khusbu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Khusbu
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-038-002/120
(ITAWALI)
|
1701005038NRG23170620220521694
|
18/06/2022
|
Ragvendra
|
1701005038WL007597
|
Ragvendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Ragvendra
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-038-002/121
(ITAWALI)
|
1701005038NRG23170620220521696
|
18/06/2022
|
Harendra
|
1701005038WL007597
|
Harendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Harendra
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-038-002/121
(ITAWALI)
|
1701005038NRG23170620220521697
|
18/06/2022
|
Ramlta
|
1701005038WL007597
|
Ramlta
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Ramlta
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-038-002/122
(ITAWALI)
|
1701005038NRG23170620220521699
|
18/06/2022
|
Munni
|
1701005038WL007597
|
Munni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Munni
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-038-002/122
(ITAWALI)
|
1701005038NRG23170620220521698
|
18/06/2022
|
Sugarsingh
|
1701005038WL007597
|
Sugarsingh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Sugarsingh
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-038-002/123
(ITAWALI)
|
1701005038NRG23170620220521701
|
18/06/2022
|
Meena
|
1701005038WL007597
|
Meena
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Meena
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-038-002/123
(ITAWALI)
|
1701005038NRG23170620220521700
|
18/06/2022
|
Seetaram
|
1701005038WL007597
|
Seetaram
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Seetaram
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-038-002/124
(ITAWALI)
|
1701005038NRG23170620220521702
|
18/06/2022
|
Bahadur
|
1701005038WL007597
|
Bahadur
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Bahadur
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-038-002/124
(ITAWALI)
|
1701005038NRG23170620220521703
|
18/06/2022
|
Meena
|
1701005038WL007597
|
Meena
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Meena
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-038-002/126
(ITAWALI)
|
1701005038NRG23170620220521705
|
18/06/2022
|
Ramani
|
1701005038WL007597
|
Ramani
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Ramani
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-038-002/126
(ITAWALI)
|
1701005038NRG23170620220521704
|
18/06/2022
|
Veerpal
|
1701005038WL007597
|
Veerpal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Veerpal
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-038-002/127
(ITAWALI)
|
1701005038NRG23170620220521706
|
18/06/2022
|
Kartar
|
1701005038WL007597
|
Kartar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Kartar
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-038-002/127
(ITAWALI)
|
1701005038NRG23170620220521707
|
18/06/2022
|
Prema
|
1701005038WL007597
|
Prema
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Prema
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-038-002/128
(ITAWALI)
|
1701005038NRG23170620220521709
|
18/06/2022
|
Rajo
|
1701005038WL007597
|
Rajo
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Rajo
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-038-002/128
(ITAWALI)
|
1701005038NRG23170620220521708
|
18/06/2022
|
Shrinivas
|
1701005038WL007597
|
Shrinivas
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Shrinivas
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-038-002/129
(ITAWALI)
|
1701005038NRG23170620220521710
|
18/06/2022
|
Berendra
|
1701005038WL007597
|
Berendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Berendra
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-038-002/129
(ITAWALI)
|
1701005038NRG23170620220521711
|
18/06/2022
|
Ramveti
|
1701005038WL007597
|
Ramveti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Ramveti
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-038-002/130
(ITAWALI)
|
1701005038NRG23170620220521715
|
18/06/2022
|
Munshi
|
1701005038WL007597
|
Munshi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Munshi
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-038-002/130
(ITAWALI)
|
1701005038NRG23170620220521714
|
18/06/2022
|
Ramkesh
|
1701005038WL007597
|
Ramkesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Ramkesh
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-038-002/132
(ITAWALI)
|
1701005038NRG23170620220521719
|
18/06/2022
|
Ramani
|
1701005038WL007597
|
Ramani
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Ramani
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-038-002/132
(ITAWALI)
|
1701005038NRG23170620220521718
|
18/06/2022
|
Ramlakan
|
1701005038WL007597
|
Ramlakan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Ramlakan
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-038-002/133
(ITAWALI)
|
1701005038NRG23170620220521721
|
18/06/2022
|
Bharat
|
1701005038WL007597
|
Bharat
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Bharat
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-038-002/133
(ITAWALI)
|
1701005038NRG23170620220521720
|
18/06/2022
|
Dhurab
|
1701005038WL007597
|
Dhurab
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Dhurab
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-038-002/134
(ITAWALI)
|
1701005038NRG23170620220521722
|
18/06/2022
|
Prafeep
|
1701005038WL007597
|
Prafeep
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Prafeep
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-038-002/134
(ITAWALI)
|
1701005038NRG23170620220521723
|
18/06/2022
|
Sajibani
|
1701005038WL007597
|
Sajibani
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Sajibani
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-038-002/135
(ITAWALI)
|
1701005038NRG23170620220521724
|
18/06/2022
|
Kirti
|
1701005038WL007597
|
Kirti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Kirti
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-038-002/135
(ITAWALI)
|
1701005038NRG23170620220521725
|
18/06/2022
|
Rebati
|
1701005038WL007597
|
Rebati
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Rebati
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-038-002/136
(ITAWALI)
|
1701005038NRG23170620220521726
|
18/06/2022
|
Bhura
|
1701005038WL007597
|
Bhura
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Bhura
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-038-002/136
(ITAWALI)
|
1701005038NRG23170620220521727
|
18/06/2022
|
Sonbati
|
1701005038WL007597
|
Sonbati
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Sonbati
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-038-002/137
(ITAWALI)
|
1701005038NRG23170620220521728
|
18/06/2022
|
Girraj
|
1701005038WL007597
|
Girraj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Girraj
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-038-002/137
(ITAWALI)
|
1701005038NRG23170620220521729
|
18/06/2022
|
Seema
|
1701005038WL007597
|
Seema
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Seema
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-038-002/138
(ITAWALI)
|
1701005038NRG23170620220521730
|
18/06/2022
|
Raghunath
|
1701005038WL007597
|
Raghunath
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Raghunath
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-038-002/138
(ITAWALI)
|
1701005038NRG23170620220521731
|
18/06/2022
|
Urmila
|
1701005038WL007597
|
Urmila
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Urmila
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-038-002/139
(ITAWALI)
|
1701005038NRG23170620220521732
|
18/06/2022
|
Raghunath
|
1701005038WL007597
|
Raghunath
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Raghunath
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-038-002/139
(ITAWALI)
|
1701005038NRG23170620220521733
|
18/06/2022
|
Reena
|
1701005038WL007597
|
Reena
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Reena
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-038-002/140
(ITAWALI)
|
1701005038NRG23170620220521734
|
18/06/2022
|
Maniram
|
1701005038WL007597
|
Maniram
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Maniram
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-038-002/140
(ITAWALI)
|
1701005038NRG23170620220521735
|
18/06/2022
|
Renu
|
1701005038WL007597
|
Renu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Renu
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-038-002/141
(ITAWALI)
|
1701005038NRG23170620220521737
|
18/06/2022
|
Girja
|
1701005038WL007597
|
Girja
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Girja
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-038-002/141
(ITAWALI)
|
1701005038NRG23170620220521736
|
18/06/2022
|
Ramveer
|
1701005038WL007597
|
Ramveer
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Ramveer
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-038-002/142
(ITAWALI)
|
1701005038NRG23170620220521739
|
18/06/2022
|
Geeta
|
1701005038WL007597
|
Geeta
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Geeta
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-038-002/142
(ITAWALI)
|
1701005038NRG23170620220521738
|
18/06/2022
|
Mabahna
|
1701005038WL007597
|
Mabahna
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Mabahna
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-038-002/143
(ITAWALI)
|
1701005038NRG23170620220521741
|
18/06/2022
|
Guddi
|
1701005038WL007597
|
Guddi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Guddi
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-038-002/143
(ITAWALI)
|
1701005038NRG23170620220521740
|
18/06/2022
|
Munna
|
1701005038WL007597
|
Munna
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Munna
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-038-002/144
(ITAWALI)
|
1701005038NRG23170620220521742
|
18/06/2022
|
Moharsingh
|
1701005038WL007597
|
Moharsingh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Moharsingh
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-038-002/144
(ITAWALI)
|
1701005038NRG23170620220521743
|
18/06/2022
|
Rumali
|
1701005038WL007597
|
Rumali
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Rumali
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-038-002/145
(ITAWALI)
|
1701005038NRG23170620220521744
|
18/06/2022
|
Edal
|
1701005038WL007597
|
Edal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Edal
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-038-002/145
(ITAWALI)
|
1701005038NRG23170620220521745
|
18/06/2022
|
Kalabati
|
1701005038WL007597
|
Kalabati
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Kalabati
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-038-002/146
(ITAWALI)
|
1701005038NRG23170620220521746
|
18/06/2022
|
Morban
|
1701005038WL007597
|
Morban
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Morban
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-038-002/146
(ITAWALI)
|
1701005038NRG23170620220521747
|
18/06/2022
|
Rajni
|
1701005038WL007597
|
Rajni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Rajni
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-038-002/147
(ITAWALI)
|
1701005038NRG23170620220521748
|
18/06/2022
|
Jitendra
|
1701005038WL007597
|
Jitendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Jitendra
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-038-002/147
(ITAWALI)
|
1701005038NRG23170620220521749
|
18/06/2022
|
Rambati
|
1701005038WL007597
|
Rambati
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Rambati
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-038-002/148
(ITAWALI)
|
1701005038NRG23170620220521750
|
18/06/2022
|
Mochand
|
1701005038WL007597
|
Mochand
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Mochand
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-038-002/148
(ITAWALI)
|
1701005038NRG23170620220521751
|
18/06/2022
|
Rajabeti
|
1701005038WL007597
|
Rajabeti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Rajabeti
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-038-002/149
(ITAWALI)
|
1701005038NRG23170620220521753
|
18/06/2022
|
Munni
|
1701005038WL007597
|
Munni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Munni
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-038-002/149
(ITAWALI)
|
1701005038NRG23170620220521752
|
18/06/2022
|
Ramsrup
|
1701005038WL007597
|
Ramsrup
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Ramsrup
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-038-002/150
(ITAWALI)
|
1701005038NRG23170620220521754
|
18/06/2022
|
Gopi
|
1701005038WL007597
|
Gopi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Gopi
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-038-002/150
(ITAWALI)
|
1701005038NRG23170620220521755
|
18/06/2022
|
Saloni
|
1701005038WL007597
|
Saloni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Saloni
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-038-002/151
(ITAWALI)
|
1701005038NRG23170620220521756
|
18/06/2022
|
Bharosi
|
1701005038WL007597
|
Bharosi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Bharosi
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-038-002/151
(ITAWALI)
|
1701005038NRG23170620220521757
|
18/06/2022
|
Mithlesh
|
1701005038WL007597
|
Mithlesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Mithlesh
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-038-002/152
(ITAWALI)
|
1701005038NRG23170620220521758
|
18/06/2022
|
Banbari
|
1701005038WL007597
|
Banbari
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Banbari
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-038-002/152
(ITAWALI)
|
1701005038NRG23170620220521759
|
18/06/2022
|
Suresh
|
1701005038WL007597
|
Suresh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Suresh
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-038-002/153
(ITAWALI)
|
1701005038NRG23170620220521761
|
18/06/2022
|
Kamla
|
1701005038WL007597
|
Kamla
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Kamla
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-038-002/153
(ITAWALI)
|
1701005038NRG23170620220521760
|
18/06/2022
|
Machala
|
1701005038WL007597
|
Machala
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Machala
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-038-002/154
(ITAWALI)
|
1701005038NRG23170620220521762
|
18/06/2022
|
Kesav
|
1701005038WL007597
|
Kesav
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Kesav
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-038-002/154
(ITAWALI)
|
1701005038NRG23170620220521763
|
18/06/2022
|
Suneeta
|
1701005038WL007597
|
Suneeta
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Suneeta
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-038-002/155
(ITAWALI)
|
1701005038NRG23170620220521764
|
18/06/2022
|
Dhurab
|
1701005038WL007597
|
Dhurab
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Dhurab
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-038-002/155
(ITAWALI)
|
1701005038NRG23170620220521765
|
18/06/2022
|
Neetu
|
1701005038WL007597
|
Neetu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Neetu
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-038-002/156
(ITAWALI)
|
1701005038NRG23170620220521766
|
18/06/2022
|
Raghuveer
|
1701005038WL007597
|
Raghuveer
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Raghuveer
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-038-002/156
(ITAWALI)
|
1701005038NRG23170620220521767
|
18/06/2022
|
Vimla
|
1701005038WL007597
|
Vimla
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Vimla
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-038-002/157
(ITAWALI)
|
1701005038NRG23170620220521768
|
18/06/2022
|
Bharat
|
1701005038WL007597
|
Bharat
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Bharat
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-038-002/157
(ITAWALI)
|
1701005038NRG23170620220521769
|
18/06/2022
|
Godha
|
1701005038WL007597
|
Godha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Godha
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-038-002/158
(ITAWALI)
|
1701005038NRG23170620220521770
|
18/06/2022
|
Bejendra
|
1701005038WL007597
|
Bejendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Bejendra
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-038-002/158
(ITAWALI)
|
1701005038NRG23170620220521771
|
18/06/2022
|
Shakhi
|
1701005038WL007597
|
Shakhi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Shakhi
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-038-002/159
(ITAWALI)
|
1701005038NRG23170620220521773
|
18/06/2022
|
Amani
|
1701005038WL007597
|
Amani
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Amani
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-038-002/159
(ITAWALI)
|
1701005038NRG23170620220521772
|
18/06/2022
|
Deshraj
|
1701005038WL007597
|
Deshraj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Deshraj
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-038-002/160
(ITAWALI)
|
1701005038NRG23170620220521774
|
18/06/2022
|
Surendra
|
1701005038WL007597
|
Surendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Surendra
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-038-002/160
(ITAWALI)
|
1701005038NRG23170620220521775
|
18/06/2022
|
Veena
|
1701005038WL007597
|
Veena
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Veena
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-038-002/161
(ITAWALI)
|
1701005038NRG23170620220521776
|
18/06/2022
|
Abdesh
|
1701005038WL007597
|
Abdesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Abdesh
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-038-002/161
(ITAWALI)
|
1701005038NRG23170620220521777
|
18/06/2022
|
Nirma
|
1701005038WL007597
|
Nirma
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Nirma
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-038-002/162
(ITAWALI)
|
1701005038NRG23170620220521779
|
18/06/2022
|
Ramdehi
|
1701005038WL007597
|
Ramdehi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Ramdehi
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-038-002/162
(ITAWALI)
|
1701005038NRG23170620220521778
|
18/06/2022
|
Ramswar
|
1701005038WL007597
|
Ramswar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Ramswar
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-038-002/163
(ITAWALI)
|
1701005038NRG23170620220521781
|
18/06/2022
|
Kabita
|
1701005038WL007597
|
Kabita
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Kabita
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-038-002/163
(ITAWALI)
|
1701005038NRG23170620220521780
|
18/06/2022
|
Naresh
|
1701005038WL007597
|
Naresh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Naresh
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-038-002/164
(ITAWALI)
|
1701005038NRG23170620220521783
|
18/06/2022
|
Meena
|
1701005038WL007597
|
Meena
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Meena
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-038-002/164
(ITAWALI)
|
1701005038NRG23170620220521782
|
18/06/2022
|
Rajendra
|
1701005038WL007597
|
Rajendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Rajendra
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-038-002/165
(ITAWALI)
|
1701005038NRG23170620220521784
|
18/06/2022
|
Kamlesh
|
1701005038WL007597
|
Kamlesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Kamlesh
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-038-002/165
(ITAWALI)
|
1701005038NRG23170620220521785
|
18/06/2022
|
Ramsbar
|
1701005038WL007597
|
Ramsbar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Ramsbar
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-038-002/166
(ITAWALI)
|
1701005038NRG23170620220521787
|
18/06/2022
|
Anguri
|
1701005038WL007597
|
Anguri
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Anguri
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-038-002/166
(ITAWALI)
|
1701005038NRG23170620220521786
|
18/06/2022
|
Sultan
|
1701005038WL007597
|
Sultan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Sultan
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-038-002/167
(ITAWALI)
|
1701005038NRG23170620220521788
|
18/06/2022
|
Banti
|
1701005038WL007597
|
Banti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Banti
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-038-002/167
(ITAWALI)
|
1701005038NRG23170620220521789
|
18/06/2022
|
Kusma
|
1701005038WL007597
|
Kusma
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Kusma
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-038-002/168
(ITAWALI)
|
1701005038NRG23170620220521790
|
18/06/2022
|
Jagdees
|
1701005038WL007597
|
Jagdees
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Jagdees
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-038-002/168
(ITAWALI)
|
1701005038NRG23170620220521791
|
18/06/2022
|
Rameswar
|
1701005038WL007597
|
Rameswar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Rameswar
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-038-002/169
(ITAWALI)
|
1701005038NRG23170620220521793
|
18/06/2022
|
Ramshri
|
1701005038WL007597
|
Ramshri
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Ramshri
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-038-002/169
(ITAWALI)
|
1701005038NRG23170620220521792
|
18/06/2022
|
Sovran
|
1701005038WL007597
|
Sovran
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Sovran
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-038-002/170
(ITAWALI)
|
1701005038NRG23170620220521794
|
18/06/2022
|
Dharmendra
|
1701005038WL007597
|
Dharmendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Dharmendra
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-038-002/170
(ITAWALI)
|
1701005038NRG23170620220521795
|
18/06/2022
|
Neetu
|
1701005038WL007597
|
Neetu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Neetu
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-038-002/171
(ITAWALI)
|
1701005038NRG23170620220521796
|
18/06/2022
|
Otar
|
1701005038WL007597
|
Otar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Otar
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-038-002/171
(ITAWALI)
|
1701005038NRG23170620220521797
|
18/06/2022
|
Sheela
|
1701005038WL007597
|
Sheela
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Sheela
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-038-002/172
(ITAWALI)
|
1701005038NRG23170620220521798
|
18/06/2022
|
Layak
|
1701005038WL007597
|
Layak
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Layak
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-038-002/172
(ITAWALI)
|
1701005038NRG23170620220521799
|
18/06/2022
|
Manju
|
1701005038WL007597
|
Manju
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Manju
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-038-002/173
(ITAWALI)
|
1701005038NRG23170620220521801
|
18/06/2022
|
Ramch
|
1701005038WL007597
|
Ramch
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Ramch
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-038-002/173
(ITAWALI)
|
1701005038NRG23170620220521800
|
18/06/2022
|
Ramlakan
|
1701005038WL007597
|
Ramlakan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Ramlakan
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-038-002/174
(ITAWALI)
|
1701005038NRG23170620220521802
|
18/06/2022
|
Lalu
|
1701005038WL007597
|
Lalu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Lalu
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-038-002/174
(ITAWALI)
|
1701005038NRG23170620220521803
|
18/06/2022
|
Sashi
|
1701005038WL007597
|
Sashi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Sashi
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-038-002/175
(ITAWALI)
|
1701005038NRG23170620220521805
|
18/06/2022
|
Premlta
|
1701005038WL007597
|
Premlta
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Premlta
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-038-002/175
(ITAWALI)
|
1701005038NRG23170620220521804
|
18/06/2022
|
Ravi
|
1701005038WL007597
|
Ravi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Ravi
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-038-002/176
(ITAWALI)
|
1701005038NRG23170620220521807
|
18/06/2022
|
Lasmi
|
1701005038WL007597
|
Lasmi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Lasmi
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-038-002/176
(ITAWALI)
|
1701005038NRG23170620220521806
|
18/06/2022
|
Omi
|
1701005038WL007597
|
Omi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Omi
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-038-002/177
(ITAWALI)
|
1701005038NRG23170620220521809
|
18/06/2022
|
Ombati
|
1701005038WL007597
|
Ombati
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Ombati
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-038-002/177
(ITAWALI)
|
1701005038NRG23170620220521808
|
18/06/2022
|
Prasant
|
1701005038WL007597
|
Prasant
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Prasant
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-038-002/178
(ITAWALI)
|
1701005038NRG23170620220521811
|
18/06/2022
|
Balkisan
|
1701005038WL007597
|
Balkisan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Balkisan
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-038-002/178
(ITAWALI)
|
1701005038NRG23170620220521810
|
18/06/2022
|
Bhukan
|
1701005038WL007597
|
Bhukan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Bhukan
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-038-002/179
(ITAWALI)
|
1701005038NRG23170620220521812
|
18/06/2022
|
Labkus
|
1701005038WL007597
|
Labkus
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Labkus
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-038-002/179
(ITAWALI)
|
1701005038NRG23170620220521813
|
18/06/2022
|
Murari
|
1701005038WL007597
|
Murari
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Murari
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-038-002/180
(ITAWALI)
|
1701005038NRG23170620220521815
|
18/06/2022
|
Jyoti
|
1701005038WL007597
|
Jyoti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Jyoti
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-038-002/180
(ITAWALI)
|
1701005038NRG23170620220521814
|
18/06/2022
|
Subedar
|
1701005038WL007597
|
Subedar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Subedar
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-038-002/181
(ITAWALI)
|
1701005038NRG23170620220521817
|
18/06/2022
|
Anita
|
1701005038WL007597
|
Anita
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Anita
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-038-002/181
(ITAWALI)
|
1701005038NRG23170620220521816
|
18/06/2022
|
Ghansyam
|
1701005038WL007597
|
Ghansyam
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Ghansyam
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-038-002/182
(ITAWALI)
|
1701005038NRG23170620220521818
|
18/06/2022
|
Anil
|
1701005038WL007597
|
Anil
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Anil
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-038-002/182
(ITAWALI)
|
1701005038NRG23170620220521819
|
18/06/2022
|
Rakhi
|
1701005038WL007597
|
Rakhi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Rakhi
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-038-002/183
(ITAWALI)
|
1701005038NRG23170620220521821
|
18/06/2022
|
Jyoti
|
1701005038WL007597
|
Jyoti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Jyoti
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-038-002/183
(ITAWALI)
|
1701005038NRG23170620220521820
|
18/06/2022
|
Visnu
|
1701005038WL007597
|
Visnu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Visnu
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-038-002/184
(ITAWALI)
|
1701005038NRG23170620220521823
|
18/06/2022
|
Renu
|
1701005038WL007597
|
Renu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Renu
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-038-002/184
(ITAWALI)
|
1701005038NRG23170620220521822
|
18/06/2022
|
Tenku
|
1701005038WL007597
|
Tenku
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Tenku
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-038-002/214
(ITAWALI)
|
1701005038NRG23170620220521825
|
18/06/2022
|
Munna
|
1701005038WL007597
|
Munna
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Munna
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-038-002/214
(ITAWALI)
|
1701005038NRG23170620220521824
|
18/06/2022
|
Rupali
|
1701005038WL007597
|
Rupali
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Rupali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199512
|
199512
|
|
|
|
|
|
|
|
|
168
|
JOURA
|
MP-01-005-038-002/13
(ITAWALI)
|
1701005038NRG23170620220521712
|
18/06/2022
|
Rama
|
1701005038WL007597
|
Rama
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Rama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
169
|
JOURA
|
MP-01-005-038-002/131
(ITAWALI)
|
1701005038NRG23170620220521716
|
18/06/2022
|
Bakil
|
1701005038WL007597
|
Bakil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Bakil
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-038-002/131
(ITAWALI)
|
1701005038NRG23170620220521717
|
18/06/2022
|
Radha
|
1701005038WL007597
|
Radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407081
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208080
|
208080
|
|
|
|
|
|
|
|