|
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-01-005-051-001/603-C
(BADONA)
|
1701005051NRG23070120231359140
|
07/01/2023
|
deepika
|
1701005051WL025404
|
deepika
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
deepika
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-051-001/604
(BADONA)
|
1701005051NRG23070120231359142
|
07/01/2023
|
manju
|
1701005051WL025404
|
manju
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
manju
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-051-001/604-A
(BADONA)
|
1701005051NRG23070120231359144
|
07/01/2023
|
kanah
|
1701005051WL025404
|
kanah
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
kanah
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-051-001/604-B
(BADONA)
|
1701005051NRG23070120231359146
|
07/01/2023
|
deepak
|
1701005051WL025404
|
deepak
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
deepak
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-051-001/604-B
(BADONA)
|
1701005051NRG23070120231359145
|
07/01/2023
|
rachipal
|
1701005051WL025404
|
rachipal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
rachipal
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-051-001/604-C
(BADONA)
|
1701005051NRG23070120231359148
|
07/01/2023
|
deepti
|
1701005051WL025404
|
deepti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
deepti
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-051-001/604-C
(BADONA)
|
1701005051NRG23070120231359147
|
07/01/2023
|
ranjit
|
1701005051WL025404
|
ranjit
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
ranjit
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-051-001/604-D
(BADONA)
|
1701005051NRG23070120231359149
|
07/01/2023
|
bhukan
|
1701005051WL025404
|
bhukan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
bhukan
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-051-001/604-D
(BADONA)
|
1701005051NRG23070120231359150
|
07/01/2023
|
reena
|
1701005051WL025404
|
reena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
reena
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-051-001/605-C
(BADONA)
|
1701005051NRG23070120231359157
|
07/01/2023
|
anita
|
1701005051WL025404
|
anita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
anita
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-051-001/605-D
(BADONA)
|
1701005051NRG23070120231359158
|
07/01/2023
|
omprakash
|
1701005051WL025404
|
omprakash
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
omprakash
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-051-001/605-D
(BADONA)
|
1701005051NRG23070120231359159
|
07/01/2023
|
saroj
|
1701005051WL025404
|
saroj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
saroj
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-051-001/606
(BADONA)
|
1701005051NRG23070120231359161
|
07/01/2023
|
amratla
|
1701005051WL025404
|
amratla
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
amratla
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-051-001/607
(BADONA)
|
1701005051NRG23070120231359169
|
07/01/2023
|
kamlesh
|
1701005051WL025404
|
kamlesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
kamlesh
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-051-001/607-A
(BADONA)
|
1701005051NRG23070120231359171
|
07/01/2023
|
krashna
|
1701005051WL025404
|
krashna
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
krashna
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-051-001/607-A
(BADONA)
|
1701005051NRG23070120231359172
|
07/01/2023
|
lalee
|
1701005051WL025404
|
lalee
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
lalee
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-051-001/607-B
(BADONA)
|
1701005051NRG23070120231359174
|
07/01/2023
|
kujabati
|
1701005051WL025404
|
kujabati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
kujabati
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-051-001/607-B
(BADONA)
|
1701005051NRG23070120231359173
|
07/01/2023
|
monu
|
1701005051WL025404
|
monu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
monu
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-051-001/607-C
(BADONA)
|
1701005051NRG23070120231359175
|
07/01/2023
|
bhagvati
|
1701005051WL025404
|
bhagvati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
bhagvati
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-051-001/607-C
(BADONA)
|
1701005051NRG23070120231359176
|
07/01/2023
|
fulbati
|
1701005051WL025404
|
fulbati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
fulbati
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-051-001/607-D
(BADONA)
|
1701005051NRG23070120231359177
|
07/01/2023
|
meera
|
1701005051WL025404
|
meera
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
meera
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-051-001/608
(BADONA)
|
1701005051NRG23070120231359178
|
07/01/2023
|
gopale
|
1701005051WL025404
|
gopale
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
gopale
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-051-001/608-A
(BADONA)
|
1701005051NRG23070120231359180
|
07/01/2023
|
narayan
|
1701005051WL025404
|
narayan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
narayan
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-051-001/608-A
(BADONA)
|
1701005051NRG23070120231359181
|
07/01/2023
|
rajni
|
1701005051WL025404
|
rajni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
rajni
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-051-001/608-B
(BADONA)
|
1701005051NRG23070120231359182
|
07/01/2023
|
kedar
|
1701005051WL025404
|
kedar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
kedar
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-051-001/608-B
(BADONA)
|
1701005051NRG23070120231359183
|
07/01/2023
|
munni
|
1701005051WL025404
|
munni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
munni
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-051-001/608-C
(BADONA)
|
1701005051NRG23070120231359185
|
07/01/2023
|
harebai
|
1701005051WL025404
|
harebai
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
harebai
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-051-001/608-C
(BADONA)
|
1701005051NRG23070120231359184
|
07/01/2023
|
vejendra
|
1701005051WL025404
|
vejendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
vejendra
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-051-001/608-D
(BADONA)
|
1701005051NRG23070120231359186
|
07/01/2023
|
ashok
|
1701005051WL025404
|
ashok
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
ashok
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-051-001/608-D
(BADONA)
|
1701005051NRG23070120231359187
|
07/01/2023
|
leelsh
|
1701005051WL025404
|
leelsh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
leelsh
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-051-001/609
(BADONA)
|
1701005051NRG23070120231359189
|
07/01/2023
|
klabati
|
1701005051WL025404
|
klabati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
klabati
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-051-001/609
(BADONA)
|
1701005051NRG23070120231359188
|
07/01/2023
|
ramdyal
|
1701005051WL025404
|
ramdyal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
ramdyal
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-051-001/609-A
(BADONA)
|
1701005051NRG23070120231359190
|
07/01/2023
|
banti
|
1701005051WL025404
|
banti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
banti
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-051-001/609-A
(BADONA)
|
1701005051NRG23070120231359191
|
07/01/2023
|
sadhana
|
1701005051WL025404
|
sadhana
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
sadhana
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-051-001/609-B
(BADONA)
|
1701005051NRG23070120231359193
|
07/01/2023
|
priti
|
1701005051WL025404
|
priti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
priti
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-051-001/609-B
(BADONA)
|
1701005051NRG23070120231359192
|
07/01/2023
|
sanjay
|
1701005051WL025404
|
sanjay
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
sanjay
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-051-001/609-C
(BADONA)
|
1701005051NRG23070120231359194
|
07/01/2023
|
chatursingh
|
1701005051WL025404
|
chatursingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
chatursingh
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-051-001/609-C
(BADONA)
|
1701005051NRG23070120231359195
|
07/01/2023
|
saloni
|
1701005051WL025404
|
saloni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
saloni
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-051-001/609-D
(BADONA)
|
1701005051NRG23070120231359197
|
07/01/2023
|
mitleesh
|
1701005051WL025404
|
mitleesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
mitleesh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-051-001/609-D
(BADONA)
|
1701005051NRG23070120231359196
|
07/01/2023
|
ramnarish
|
1701005051WL025404
|
ramnarish
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
ramnarish
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-051-001/610
(BADONA)
|
1701005051NRG23070120231359198
|
07/01/2023
|
jetendr
|
1701005051WL025404
|
jetendr
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
jetendr
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-051-001/610
(BADONA)
|
1701005051NRG23070120231359199
|
07/01/2023
|
shevde
|
1701005051WL025404
|
shevde
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
shevde
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-051-001/610-A
(BADONA)
|
1701005051NRG23070120231359200
|
07/01/2023
|
berbal
|
1701005051WL025405
|
berbal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
berbal
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-051-001/610-A
(BADONA)
|
1701005051NRG23070120231359201
|
07/01/2023
|
punam
|
1701005051WL025405
|
punam
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
punam
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-051-001/610-B
(BADONA)
|
1701005051NRG23070120231359202
|
07/01/2023
|
sevak
|
1701005051WL025405
|
sevak
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
sevak
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-051-001/610-C
(BADONA)
|
1701005051NRG23070120231359204
|
07/01/2023
|
aguri
|
1701005051WL025405
|
aguri
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
aguri
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-051-001/610-C
(BADONA)
|
1701005051NRG23070120231359203
|
07/01/2023
|
darshan
|
1701005051WL025405
|
darshan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
darshan
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-051-001/611
(BADONA)
|
1701005051NRG23070120231359208
|
07/01/2023
|
barisha
|
1701005051WL025405
|
barisha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
barisha
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-051-001/611
(BADONA)
|
1701005051NRG23070120231359207
|
07/01/2023
|
raghunath
|
1701005051WL025405
|
raghunath
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
raghunath
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-051-001/612
(BADONA)
|
1701005051NRG23070120231359217
|
07/01/2023
|
nehal
|
1701005051WL025405
|
nehal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
nehal
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-051-001/612
(BADONA)
|
1701005051NRG23070120231359218
|
07/01/2023
|
sarita
|
1701005051WL025405
|
sarita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
sarita
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-051-001/612-B
(BADONA)
|
1701005051NRG23070120231359221
|
07/01/2023
|
deshu
|
1701005051WL025405
|
deshu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
deshu
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-051-001/612-B
(BADONA)
|
1701005051NRG23070120231359222
|
07/01/2023
|
lala
|
1701005051WL025405
|
lala
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
lala
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-051-001/612-C
(BADONA)
|
1701005051NRG23070120231359224
|
07/01/2023
|
mote
|
1701005051WL025405
|
mote
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
mote
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-051-001/612-C
(BADONA)
|
1701005051NRG23070120231359223
|
07/01/2023
|
prakash
|
1701005051WL025405
|
prakash
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
prakash
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-051-001/612-D
(BADONA)
|
1701005051NRG23070120231359226
|
07/01/2023
|
rubi
|
1701005051WL025405
|
rubi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
rubi
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-051-001/612-D
(BADONA)
|
1701005051NRG23070120231359225
|
07/01/2023
|
shirinivas
|
1701005051WL025405
|
shirinivas
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
shirinivas
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-051-001/613
(BADONA)
|
1701005051NRG23070120231359227
|
07/01/2023
|
sanjit
|
1701005051WL025405
|
sanjit
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
sanjit
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-051-001/613
(BADONA)
|
1701005051NRG23070120231359228
|
07/01/2023
|
sharda
|
1701005051WL025405
|
sharda
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
sharda
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-051-001/613-A
(BADONA)
|
1701005051NRG23070120231359230
|
07/01/2023
|
suman
|
1701005051WL025405
|
suman
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
suman
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-051-001/613-A
(BADONA)
|
1701005051NRG23070120231359229
|
07/01/2023
|
suneel
|
1701005051WL025405
|
suneel
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
suneel
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-051-001/613-B
(BADONA)
|
1701005051NRG23070120231359231
|
07/01/2023
|
meera
|
1701005051WL025405
|
meera
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
meera
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-051-001/613-C
(BADONA)
|
1701005051NRG23070120231359233
|
07/01/2023
|
jaldevi
|
1701005051WL025405
|
jaldevi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
jaldevi
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-051-001/613-C
(BADONA)
|
1701005051NRG23070120231359232
|
07/01/2023
|
ramjilal
|
1701005051WL025405
|
ramjilal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
ramjilal
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-051-001/613-D
(BADONA)
|
1701005051NRG23070120231359234
|
07/01/2023
|
lavkush
|
1701005051WL025405
|
lavkush
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
lavkush
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-051-001/613-D
(BADONA)
|
1701005051NRG23070120231359235
|
07/01/2023
|
rajeshri
|
1701005051WL025405
|
rajeshri
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
rajeshri
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-051-001/614
(BADONA)
|
1701005051NRG23070120231359236
|
07/01/2023
|
akash
|
1701005051WL025405
|
akash
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
akash
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-051-001/614-A
(BADONA)
|
1701005051NRG23070120231359237
|
07/01/2023
|
murari
|
1701005051WL025405
|
murari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
murari
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-051-001/614-A
(BADONA)
|
1701005051NRG23070120231359238
|
07/01/2023
|
ramdulara
|
1701005051WL025405
|
ramdulara
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
ramdulara
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-051-001/614-B
(BADONA)
|
1701005051NRG23070120231359240
|
07/01/2023
|
lalita
|
1701005051WL025405
|
lalita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
lalita
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-051-001/614-B
(BADONA)
|
1701005051NRG23070120231359239
|
07/01/2023
|
mukesh
|
1701005051WL025405
|
mukesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
mukesh
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-051-001/614-C
(BADONA)
|
1701005051NRG23070120231359241
|
07/01/2023
|
ashok
|
1701005051WL025405
|
ashok
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
ashok
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-051-001/614-C
(BADONA)
|
1701005051NRG23070120231359242
|
07/01/2023
|
manish
|
1701005051WL025405
|
manish
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
manish
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-051-001/614-D
(BADONA)
|
1701005051NRG23070120231359244
|
07/01/2023
|
bharati
|
1701005051WL025405
|
bharati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
bharati
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-051-001/614-D
(BADONA)
|
1701005051NRG23070120231359243
|
07/01/2023
|
Deepak
|
1701005051WL025405
|
Deepak
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
Deepak
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-051-001/615
(BADONA)
|
1701005051NRG23070120231359245
|
07/01/2023
|
rakhi
|
1701005051WL025405
|
rakhi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
rakhi
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-051-001/615-A
(BADONA)
|
1701005051NRG23070120231359246
|
07/01/2023
|
dharavendra
|
1701005051WL025405
|
dharavendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
dharavendra
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-051-001/615-B
(BADONA)
|
1701005051NRG23070120231359247
|
07/01/2023
|
rema
|
1701005051WL025405
|
rema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
rema
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-051-001/615-C
(BADONA)
|
1701005051NRG23070120231359248
|
07/01/2023
|
saurabh
|
1701005051WL025405
|
saurabh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
saurabh
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-051-001/615-D
(BADONA)
|
1701005051NRG23070120231359249
|
07/01/2023
|
brajamohan
|
1701005051WL025405
|
brajamohan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
brajamohan
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-051-001/616
(BADONA)
|
1701005051NRG23070120231359251
|
07/01/2023
|
jatin
|
1701005051WL025405
|
jatin
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
jatin
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-051-001/616
(BADONA)
|
1701005051NRG23070120231359250
|
07/01/2023
|
pallvi
|
1701005051WL025405
|
pallvi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
pallvi
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-051-001/616-A
(BADONA)
|
1701005051NRG23070120231359252
|
07/01/2023
|
aman
|
1701005051WL025405
|
aman
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
aman
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-051-001/616-A
(BADONA)
|
1701005051NRG23070120231359253
|
07/01/2023
|
megha
|
1701005051WL025405
|
megha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
megha
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-051-001/616-B
(BADONA)
|
1701005051NRG23070120231359254
|
07/01/2023
|
chotu
|
1701005051WL025405
|
chotu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
chotu
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-051-001/616-B
(BADONA)
|
1701005051NRG23070120231359255
|
07/01/2023
|
priti
|
1701005051WL025405
|
priti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
priti
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-051-001/616-C
(BADONA)
|
1701005051NRG23070120231359256
|
07/01/2023
|
deevanash
|
1701005051WL025405
|
deevanash
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
deevanash
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-051-001/616-C
(BADONA)
|
1701005051NRG23070120231359257
|
07/01/2023
|
rajana
|
1701005051WL025405
|
rajana
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
rajana
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-051-001/616-D
(BADONA)
|
1701005051NRG23070120231359258
|
07/01/2023
|
banti
|
1701005051WL025405
|
banti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
banti
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-051-001/616-D
(BADONA)
|
1701005051NRG23070120231359259
|
07/01/2023
|
laliya
|
1701005051WL025405
|
laliya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
laliya
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-051-001/617
(BADONA)
|
1701005051NRG23070120231359261
|
07/01/2023
|
lalita
|
1701005051WL025405
|
lalita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
lalita
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-051-001/617
(BADONA)
|
1701005051NRG23070120231359260
|
07/01/2023
|
manish
|
1701005051WL025405
|
manish
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
manish
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-051-001/617-A
(BADONA)
|
1701005051NRG23070120231359262
|
07/01/2023
|
bhuri
|
1701005051WL025405
|
bhuri
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
bhuri
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-051-001/617-A
(BADONA)
|
1701005051NRG23070120231359263
|
07/01/2023
|
dhoolari
|
1701005051WL025405
|
dhoolari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
dhoolari
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-051-001/617-B
(BADONA)
|
1701005051NRG23070120231359264
|
07/01/2023
|
seema
|
1701005051WL025405
|
seema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
seema
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-051-001/617-C
(BADONA)
|
1701005051NRG23070120231359265
|
07/01/2023
|
mamta
|
1701005051WL025405
|
mamta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
mamta
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-051-001/617-D
(BADONA)
|
1701005051NRG23070120231359266
|
07/01/2023
|
raman
|
1701005051WL025405
|
raman
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
raman
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-051-001/617-D
(BADONA)
|
1701005051NRG23070120231359267
|
07/01/2023
|
vipin
|
1701005051WL025405
|
vipin
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
vipin
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-051-001/618
(BADONA)
|
1701005051NRG23070120231359268
|
07/01/2023
|
neetesh
|
1701005051WL025405
|
neetesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
neetesh
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-051-001/618
(BADONA)
|
1701005051NRG23070120231359269
|
07/01/2023
|
saroj
|
1701005051WL025405
|
saroj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
saroj
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-051-001/618-A
(BADONA)
|
1701005051NRG23070120231359270
|
07/01/2023
|
mahipal
|
1701005051WL025406
|
mahipal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
mahipal
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-051-001/618-A
(BADONA)
|
1701005051NRG23070120231359271
|
07/01/2023
|
rajana
|
1701005051WL025406
|
rajana
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
rajana
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-051-001/618-B
(BADONA)
|
1701005051NRG23070120231359273
|
07/01/2023
|
ashika
|
1701005051WL025406
|
ashika
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
ashika
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-051-001/618-B
(BADONA)
|
1701005051NRG23070120231359272
|
07/01/2023
|
manish
|
1701005051WL025406
|
manish
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
manish
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-051-001/618-C
(BADONA)
|
1701005051NRG23070120231359275
|
07/01/2023
|
ritu
|
1701005051WL025406
|
ritu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
ritu
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-051-001/618-C
(BADONA)
|
1701005051NRG23070120231359274
|
07/01/2023
|
viney
|
1701005051WL025406
|
viney
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
viney
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-051-001/618-D
(BADONA)
|
1701005051NRG23070120231359276
|
07/01/2023
|
ajeet
|
1701005051WL025406
|
ajeet
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
ajeet
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-051-001/619
(BADONA)
|
1701005051NRG23070120231359277
|
07/01/2023
|
nirasha
|
1701005051WL025406
|
nirasha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
nirasha
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-051-001/619
(BADONA)
|
1701005051NRG23070120231359278
|
07/01/2023
|
rubi
|
1701005051WL025406
|
rubi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
rubi
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-051-001/619-A
(BADONA)
|
1701005051NRG23070120231359280
|
07/01/2023
|
asha
|
1701005051WL025406
|
asha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
asha
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-051-001/619-A
(BADONA)
|
1701005051NRG23070120231359279
|
07/01/2023
|
prabhu
|
1701005051WL025406
|
prabhu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
prabhu
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-051-001/619-B
(BADONA)
|
1701005051NRG23070120231359282
|
07/01/2023
|
shubam
|
1701005051WL025406
|
shubam
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
shubam
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-051-001/619-B
(BADONA)
|
1701005051NRG23070120231359281
|
07/01/2023
|
sonam
|
1701005051WL025406
|
sonam
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
sonam
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-051-001/619-C
(BADONA)
|
1701005051NRG23070120231359284
|
07/01/2023
|
priti
|
1701005051WL025406
|
priti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
priti
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-051-001/619-D
(BADONA)
|
1701005051NRG23070120231359286
|
07/01/2023
|
radha
|
1701005051WL025406
|
radha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
radha
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-051-001/620-A
(BADONA)
|
1701005051NRG23070120231359289
|
07/01/2023
|
monu
|
1701005051WL025406
|
monu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
monu
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-051-001/620-A
(BADONA)
|
1701005051NRG23070120231359290
|
07/01/2023
|
satyam
|
1701005051WL025406
|
satyam
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
satyam
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-051-001/620-B
(BADONA)
|
1701005051NRG23070120231359291
|
07/01/2023
|
balram
|
1701005051WL025406
|
balram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
balram
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-051-001/620-B
(BADONA)
|
1701005051NRG23070120231359292
|
07/01/2023
|
banti
|
1701005051WL025406
|
banti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
banti
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-051-001/620-C
(BADONA)
|
1701005051NRG23070120231359293
|
07/01/2023
|
harmohan
|
1701005051WL025406
|
harmohan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
harmohan
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-051-001/620-C
(BADONA)
|
1701005051NRG23070120231359294
|
07/01/2023
|
ramdei
|
1701005051WL025406
|
ramdei
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
ramdei
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-051-001/620-D
(BADONA)
|
1701005051NRG23070120231359296
|
07/01/2023
|
bimalesh
|
1701005051WL025406
|
bimalesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
bimalesh
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-051-001/620-D
(BADONA)
|
1701005051NRG23070120231359295
|
07/01/2023
|
jagdeesh
|
1701005051WL025406
|
jagdeesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
jagdeesh
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-051-001/621
(BADONA)
|
1701005051NRG23070120231359297
|
07/01/2023
|
dhigambar
|
1701005051WL025406
|
dhigambar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
dhigambar
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-051-001/621
(BADONA)
|
1701005051NRG23070120231359298
|
07/01/2023
|
sageeta
|
1701005051WL025406
|
sageeta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
sageeta
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-051-001/621-A
(BADONA)
|
1701005051NRG23070120231359300
|
07/01/2023
|
mushkan
|
1701005051WL025406
|
mushkan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
mushkan
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-051-001/621-A
(BADONA)
|
1701005051NRG23070120231359299
|
07/01/2023
|
rahul
|
1701005051WL025406
|
rahul
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
rahul
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-051-001/621-C
(BADONA)
|
1701005051NRG23070120231359302
|
07/01/2023
|
mitalesh
|
1701005051WL025406
|
mitalesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
mitalesh
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-051-001/621-C
(BADONA)
|
1701005051NRG23070120231359301
|
07/01/2023
|
ramotar
|
1701005051WL025406
|
ramotar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
ramotar
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-051-001/621-D
(BADONA)
|
1701005051NRG23070120231359304
|
07/01/2023
|
anaravati
|
1701005051WL025406
|
anaravati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
anaravati
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-051-001/621-D
(BADONA)
|
1701005051NRG23070120231359303
|
07/01/2023
|
mulchandra
|
1701005051WL025406
|
mulchandra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
mulchandra
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-051-001/622
(BADONA)
|
1701005051NRG23070120231359305
|
07/01/2023
|
bharat
|
1701005051WL025406
|
bharat
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
bharat
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-051-001/622
(BADONA)
|
1701005051NRG23070120231359306
|
07/01/2023
|
meena
|
1701005051WL025406
|
meena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
meena
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-051-001/622-A
(BADONA)
|
1701005051NRG23070120231359307
|
07/01/2023
|
shiyaram
|
1701005051WL025406
|
shiyaram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
shiyaram
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-051-001/622-A
(BADONA)
|
1701005051NRG23070120231359308
|
07/01/2023
|
simala
|
1701005051WL025406
|
simala
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
simala
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-051-001/622-B
(BADONA)
|
1701005051NRG23070120231359310
|
07/01/2023
|
kiran
|
1701005051WL025406
|
kiran
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
kiran
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-051-001/622-B
(BADONA)
|
1701005051NRG23070120231359309
|
07/01/2023
|
managlsingh
|
1701005051WL025406
|
managlsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
managlsingh
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-051-001/622-C
(BADONA)
|
1701005051NRG23070120231359312
|
07/01/2023
|
manish
|
1701005051WL025406
|
manish
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
manish
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-051-001/622-C
(BADONA)
|
1701005051NRG23070120231359311
|
07/01/2023
|
ranveer
|
1701005051WL025406
|
ranveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
ranveer
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-051-001/622-D
(BADONA)
|
1701005051NRG23070120231359313
|
07/01/2023
|
pradeep
|
1701005051WL025406
|
pradeep
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
pradeep
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-051-001/623
(BADONA)
|
1701005051NRG23070120231359315
|
07/01/2023
|
sapana
|
1701005051WL025406
|
sapana
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
sapana
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-051-001/623
(BADONA)
|
1701005051NRG23070120231359314
|
07/01/2023
|
vinod
|
1701005051WL025406
|
vinod
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
vinod
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-051-001/623-A
(BADONA)
|
1701005051NRG23070120231359317
|
07/01/2023
|
kamala
|
1701005051WL025406
|
kamala
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
kamala
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-051-001/623-A
(BADONA)
|
1701005051NRG23070120231359316
|
07/01/2023
|
ramesh
|
1701005051WL025406
|
ramesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
ramesh
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-051-001/623-B
(BADONA)
|
1701005051NRG23070120231359318
|
07/01/2023
|
Banvari
|
1701005051WL025406
|
Banvari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
Banvari
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-051-001/623-B
(BADONA)
|
1701005051NRG23070120231359319
|
07/01/2023
|
rangila
|
1701005051WL025406
|
rangila
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
rangila
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-051-001/623-C
(BADONA)
|
1701005051NRG23070120231359320
|
07/01/2023
|
barelal
|
1701005051WL025406
|
barelal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
barelal
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-051-001/623-C
(BADONA)
|
1701005051NRG23070120231359321
|
07/01/2023
|
sangita
|
1701005051WL025406
|
sangita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
sangita
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-051-001/623-D
(BADONA)
|
1701005051NRG23070120231359322
|
07/01/2023
|
raju
|
1701005051WL025406
|
raju
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
raju
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-051-001/624
(BADONA)
|
1701005051NRG23070120231359323
|
07/01/2023
|
bharat
|
1701005051WL025406
|
bharat
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
bharat
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-051-001/624
(BADONA)
|
1701005051NRG23070120231359324
|
07/01/2023
|
manju
|
1701005051WL025406
|
manju
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
manju
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-051-001/624-A
(BADONA)
|
1701005051NRG23070120231359325
|
07/01/2023
|
ravi
|
1701005051WL025406
|
ravi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
ravi
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-051-001/624-A
(BADONA)
|
1701005051NRG23070120231359326
|
07/01/2023
|
sonu
|
1701005051WL025406
|
sonu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
sonu
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-051-001/624-B
(BADONA)
|
1701005051NRG23070120231359327
|
07/01/2023
|
sanju
|
1701005051WL025406
|
sanju
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
sanju
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-051-001/624-C
(BADONA)
|
1701005051NRG23070120231359329
|
07/01/2023
|
kushama
|
1701005051WL025406
|
kushama
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
kushama
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-051-001/624-C
(BADONA)
|
1701005051NRG23070120231359328
|
07/01/2023
|
shevane
|
1701005051WL025406
|
shevane
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
shevane
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-051-001/624-D
(BADONA)
|
1701005051NRG23070120231359331
|
07/01/2023
|
penke
|
1701005051WL025406
|
penke
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
penke
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-051-001/624-D
(BADONA)
|
1701005051NRG23070120231359330
|
07/01/2023
|
rachana
|
1701005051WL025406
|
rachana
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
rachana
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-051-001/625
(BADONA)
|
1701005051NRG23070120231359332
|
07/01/2023
|
mataden
|
1701005051WL025406
|
mataden
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
mataden
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-051-001/625
(BADONA)
|
1701005051NRG23070120231359333
|
07/01/2023
|
sughadei
|
1701005051WL025406
|
sughadei
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
sughadei
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-051-001/625-A
(BADONA)
|
1701005051NRG23070120231359334
|
07/01/2023
|
ramgopal
|
1701005051WL025406
|
ramgopal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
ramgopal
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-051-001/625-A
(BADONA)
|
1701005051NRG23070120231359335
|
07/01/2023
|
seramete
|
1701005051WL025406
|
seramete
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
seramete
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-051-001/625-B
(BADONA)
|
1701005051NRG23070120231359336
|
07/01/2023
|
moteram
|
1701005051WL025406
|
moteram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
moteram
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-051-001/625-C
(BADONA)
|
1701005051NRG23070120231359337
|
07/01/2023
|
seema
|
1701005051WL025406
|
seema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
seema
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-051-001/625-D
(BADONA)
|
1701005051NRG23070120231359338
|
07/01/2023
|
kaluram
|
1701005051WL025406
|
kaluram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
kaluram
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-051-001/625-D
(BADONA)
|
1701005051NRG23070120231359339
|
07/01/2023
|
reshama
|
1701005051WL025406
|
reshama
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
reshama
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-051-001/626
(BADONA)
|
1701005051NRG23070120231359341
|
07/01/2023
|
meena
|
1701005051WL025407
|
meena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
meena
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-051-001/626
(BADONA)
|
1701005051NRG23070120231359340
|
07/01/2023
|
pancham
|
1701005051WL025407
|
pancham
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
pancham
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-051-001/626-A
(BADONA)
|
1701005051NRG23070120231359342
|
07/01/2023
|
haresingh
|
1701005051WL025407
|
haresingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
haresingh
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-051-001/626-A
(BADONA)
|
1701005051NRG23070120231359343
|
07/01/2023
|
laxme
|
1701005051WL025407
|
laxme
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
laxme
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-051-002/606-C
(BADONA)
|
1701005051NRG23070120231359355
|
07/01/2023
|
kalavate
|
1701005051WL025407
|
kalavate
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
kalavate
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-051-002/606-C
(BADONA)
|
1701005051NRG23070120231359354
|
07/01/2023
|
rameth
|
1701005051WL025407
|
rameth
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
rameth
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-051-002/606-D
(BADONA)
|
1701005051NRG23070120231359356
|
07/01/2023
|
arivndr
|
1701005051WL025407
|
arivndr
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
arivndr
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-051-002/606-D
(BADONA)
|
1701005051NRG23070120231359357
|
07/01/2023
|
lxami
|
1701005051WL025407
|
lxami
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
lxami
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-051-002/607
(BADONA)
|
1701005051NRG23070120231359358
|
07/01/2023
|
betal
|
1701005051WL025407
|
betal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
betal
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-051-002/607
(BADONA)
|
1701005051NRG23070120231359359
|
07/01/2023
|
suraja
|
1701005051WL025407
|
suraja
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
suraja
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-051-002/607-A
(BADONA)
|
1701005051NRG23070120231359360
|
07/01/2023
|
kalicharan
|
1701005051WL025407
|
kalicharan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
kalicharan
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-051-002/607-A
(BADONA)
|
1701005051NRG23070120231359361
|
07/01/2023
|
mamta
|
1701005051WL025407
|
mamta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
mamta
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-051-002/607-B
(BADONA)
|
1701005051NRG23070120231359362
|
07/01/2023
|
dinesh
|
1701005051WL025407
|
dinesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
dinesh
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-051-002/607-B
(BADONA)
|
1701005051NRG23070120231359363
|
07/01/2023
|
treveni
|
1701005051WL025407
|
treveni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
treveni
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-051-002/607-C
(BADONA)
|
1701005051NRG23070120231359364
|
07/01/2023
|
navalsingh
|
1701005051WL025407
|
navalsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
navalsingh
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-051-002/607-C
(BADONA)
|
1701005051NRG23070120231359365
|
07/01/2023
|
pooja
|
1701005051WL025407
|
pooja
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
pooja
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-051-002/607-D
(BADONA)
|
1701005051NRG23070120231359367
|
07/01/2023
|
suneeta
|
1701005051WL025407
|
suneeta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
suneeta
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-051-002/607-D
(BADONA)
|
1701005051NRG23070120231359366
|
07/01/2023
|
syamsingh
|
1701005051WL025407
|
syamsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
syamsingh
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-051-002/608
(BADONA)
|
1701005051NRG23070120231359368
|
07/01/2023
|
otar
|
1701005051WL025407
|
otar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
otar
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-051-002/608
(BADONA)
|
1701005051NRG23070120231359369
|
07/01/2023
|
vimalesh
|
1701005051WL025407
|
vimalesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
vimalesh
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-051-002/608-A
(BADONA)
|
1701005051NRG23070120231359370
|
07/01/2023
|
pankaj
|
1701005051WL025407
|
pankaj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
pankaj
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-051-002/608-B
(BADONA)
|
1701005051NRG23070120231359372
|
07/01/2023
|
omavati
|
1701005051WL025407
|
omavati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
omavati
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-051-002/608-B
(BADONA)
|
1701005051NRG23070120231359371
|
07/01/2023
|
rajveer
|
1701005051WL025407
|
rajveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
rajveer
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-051-002/608-C
(BADONA)
|
1701005051NRG23070120231359374
|
07/01/2023
|
malati
|
1701005051WL025407
|
malati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
malati
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-051-002/608-C
(BADONA)
|
1701005051NRG23070120231359373
|
07/01/2023
|
ramdhar
|
1701005051WL025407
|
ramdhar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
ramdhar
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-051-002/608-D
(BADONA)
|
1701005051NRG23070120231359376
|
07/01/2023
|
lalita
|
1701005051WL025407
|
lalita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
lalita
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-051-002/608-D
(BADONA)
|
1701005051NRG23070120231359375
|
07/01/2023
|
suraj
|
1701005051WL025407
|
suraj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
suraj
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-051-002/609
(BADONA)
|
1701005051NRG23070120231359377
|
07/01/2023
|
keshav
|
1701005051WL025407
|
keshav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
keshav
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-051-002/609
(BADONA)
|
1701005051NRG23070120231359378
|
07/01/2023
|
poolavati
|
1701005051WL025407
|
poolavati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
poolavati
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-051-002/609-A
(BADONA)
|
1701005051NRG23070120231359379
|
07/01/2023
|
keshav
|
1701005051WL025407
|
keshav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
keshav
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-051-002/609-A
(BADONA)
|
1701005051NRG23070120231359380
|
07/01/2023
|
poolavati
|
1701005051WL025407
|
poolavati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
poolavati
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-051-002/609-B
(BADONA)
|
1701005051NRG23070120231359381
|
07/01/2023
|
rambaran
|
1701005051WL025407
|
rambaran
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
rambaran
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-051-002/609-C
(BADONA)
|
1701005051NRG23070120231359382
|
07/01/2023
|
ravi
|
1701005051WL025407
|
ravi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
ravi
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-051-002/609-C
(BADONA)
|
1701005051NRG23070120231359383
|
07/01/2023
|
seema
|
1701005051WL025407
|
seema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
seema
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-051-002/609-D
(BADONA)
|
1701005051NRG23070120231359385
|
07/01/2023
|
prakay
|
1701005051WL025407
|
prakay
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
prakay
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-051-002/609-D
(BADONA)
|
1701005051NRG23070120231359384
|
07/01/2023
|
seru
|
1701005051WL025407
|
seru
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
seru
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-051-002/610
(BADONA)
|
1701005051NRG23070120231359387
|
07/01/2023
|
rekha
|
1701005051WL025407
|
rekha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
rekha
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-051-002/610
(BADONA)
|
1701005051NRG23070120231359386
|
07/01/2023
|
vejey
|
1701005051WL025407
|
vejey
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
vejey
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-051-002/610-A
(BADONA)
|
1701005051NRG23070120231359388
|
07/01/2023
|
kamlesh
|
1701005051WL025407
|
kamlesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
kamlesh
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-051-002/610-A
(BADONA)
|
1701005051NRG23070120231359389
|
07/01/2023
|
saroj
|
1701005051WL025407
|
saroj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
saroj
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-051-002/610-B
(BADONA)
|
1701005051NRG23070120231359390
|
07/01/2023
|
pavan
|
1701005051WL025407
|
pavan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
pavan
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-051-002/610-C
(BADONA)
|
1701005051NRG23070120231359392
|
07/01/2023
|
meena
|
1701005051WL025407
|
meena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
meena
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-051-002/610-C
(BADONA)
|
1701005051NRG23070120231359391
|
07/01/2023
|
vrandavan
|
1701005051WL025407
|
vrandavan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
vrandavan
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-051-002/610-D
(BADONA)
|
1701005051NRG23070120231359394
|
07/01/2023
|
ajay
|
1701005051WL025407
|
ajay
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
ajay
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-051-002/610-D
(BADONA)
|
1701005051NRG23070120231359393
|
07/01/2023
|
ases
|
1701005051WL025407
|
ases
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
ases
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-051-002/611
(BADONA)
|
1701005051NRG23070120231359396
|
07/01/2023
|
sevadei
|
1701005051WL025407
|
sevadei
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
sevadei
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-051-002/611
(BADONA)
|
1701005051NRG23070120231359395
|
07/01/2023
|
utem
|
1701005051WL025407
|
utem
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
utem
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-051-002/611-A
(BADONA)
|
1701005051NRG23070120231359398
|
07/01/2023
|
puja
|
1701005051WL025407
|
puja
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
puja
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-051-002/611-A
(BADONA)
|
1701005051NRG23070120231359397
|
07/01/2023
|
Ravendra
|
1701005051WL025407
|
Ravendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
Ravendra
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-051-002/611-B
(BADONA)
|
1701005051NRG23070120231359400
|
07/01/2023
|
beraje
|
1701005051WL025407
|
beraje
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
beraje
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-051-002/611-B
(BADONA)
|
1701005051NRG23070120231359399
|
07/01/2023
|
ramprasad
|
1701005051WL025407
|
ramprasad
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
ramprasad
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-051-002/611-C
(BADONA)
|
1701005051NRG23070120231359401
|
07/01/2023
|
bhanupratap
|
1701005051WL025407
|
bhanupratap
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
bhanupratap
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-051-002/611-D
(BADONA)
|
1701005051NRG23070120231359402
|
07/01/2023
|
deman
|
1701005051WL025407
|
deman
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
deman
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-051-002/612
(BADONA)
|
1701005051NRG23070120231359403
|
07/01/2023
|
manmohan
|
1701005051WL025407
|
manmohan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
manmohan
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-051-002/612
(BADONA)
|
1701005051NRG23070120231359404
|
07/01/2023
|
radheka
|
1701005051WL025407
|
radheka
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
radheka
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-051-002/612-A
(BADONA)
|
1701005051NRG23070120231359406
|
07/01/2023
|
kalpana
|
1701005051WL025407
|
kalpana
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
kalpana
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-051-002/612-A
(BADONA)
|
1701005051NRG23070120231359405
|
07/01/2023
|
selape
|
1701005051WL025407
|
selape
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
selape
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272952
|
272952
|
|
|
|
|
|
|
|
|
224
|
JOURA
|
MP-01-005-051-001/611-A
(BADONA)
|
1701005051NRG23070120231359209
|
07/01/2023
|
Berndr
|
1701005051WL025405
|
Berndr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
Berndr
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-051-001/611-A
(BADONA)
|
1701005051NRG23070120231359210
|
07/01/2023
|
Varsha
|
1701005051WL025405
|
Varsha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
Varsha
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-051-001/611-B
(BADONA)
|
1701005051NRG23070120231359211
|
07/01/2023
|
Kalan
|
1701005051WL025405
|
Kalan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
Kalan
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-051-001/611-B
(BADONA)
|
1701005051NRG23070120231359212
|
07/01/2023
|
Manesha
|
1701005051WL025405
|
Manesha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
Manesha
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-051-001/611-C
(BADONA)
|
1701005051NRG23070120231359214
|
07/01/2023
|
Geeta
|
1701005051WL025405
|
Geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
Geeta
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-051-001/611-C
(BADONA)
|
1701005051NRG23070120231359213
|
07/01/2023
|
Jetendr
|
1701005051WL025405
|
Jetendr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
Jetendr
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-051-001/611-D
(BADONA)
|
1701005051NRG23070120231359215
|
07/01/2023
|
Peetan
|
1701005051WL025405
|
Peetan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
Peetan
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-051-001/611-D
(BADONA)
|
1701005051NRG23070120231359216
|
07/01/2023
|
Sampateya
|
1701005051WL025405
|
Sampateya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
Sampateya
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-051-001/612-A
(BADONA)
|
1701005051NRG23070120231359219
|
07/01/2023
|
Brejesh
|
1701005051WL025405
|
Brejesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
Brejesh
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-051-001/612-A
(BADONA)
|
1701005051NRG23070120231359220
|
07/01/2023
|
Deshu
|
1701005051WL025405
|
Deshu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
Deshu
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-051-001/626-B
(BADONA)
|
1701005051NRG23070120231359345
|
07/01/2023
|
Saguntala
|
1701005051WL025407
|
Saguntala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
Saguntala
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-051-001/626-B
(BADONA)
|
1701005051NRG23070120231359344
|
07/01/2023
|
Sundarpal
|
1701005051WL025407
|
Sundarpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
Sundarpal
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-051-001/626-C
(BADONA)
|
1701005051NRG23070120231359347
|
07/01/2023
|
Gudee
|
1701005051WL025407
|
Gudee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
Gudee
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-051-001/626-C
(BADONA)
|
1701005051NRG23070120231359346
|
07/01/2023
|
Munna
|
1701005051WL025407
|
Munna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
Munna
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-051-001/626-D
(BADONA)
|
1701005051NRG23070120231359349
|
07/01/2023
|
Peenke
|
1701005051WL025407
|
Peenke
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
Peenke
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-051-001/626-D
(BADONA)
|
1701005051NRG23070120231359348
|
07/01/2023
|
Rambeer
|
1701005051WL025407
|
Rambeer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
Rambeer
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-051-001/627
(BADONA)
|
1701005051NRG23070120231359350
|
07/01/2023
|
Kamalpate
|
1701005051WL025407
|
Kamalpate
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
Kamalpate
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-051-001/627
(BADONA)
|
1701005051NRG23070120231359351
|
07/01/2023
|
Neetu
|
1701005051WL025407
|
Neetu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
Neetu
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-051-001/627-A
(BADONA)
|
1701005051NRG23070120231359353
|
07/01/2023
|
Sharmendr
|
1701005051WL025407
|
Sharmendr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
Sharmendr
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-051-001/627-A
(BADONA)
|
1701005051NRG23070120231359352
|
07/01/2023
|
Sudher
|
1701005051WL025407
|
Sudher
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008030234
|
|
Sudher
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
244
|
JOURA
|
MP-01-005-051-001/610-D
(BADONA)
|
1701005051NRG23070120231359205
|
07/01/2023
|
baleram
|
1701005051WL025405
|
baleram
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
008030234
|
A/c Blocked or Frozen
|
|
|
|
245
|
JOURA
|
MP-01-005-051-001/610-D
(BADONA)
|
1701005051NRG23070120231359206
|
07/01/2023
|
rachana
|
1701005051WL025405
|
rachana
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
008030234
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299880
|
299880
|
|
|
|
|
|
|
|