|
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-01-005-034-001/592
(NIDHAN)
|
1701005034NRG23180620220533126
|
18/06/2022
|
KALICHARAN
|
1701005034WL007729
|
KALICHARAN
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
KALICHARAN
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-034-001/592
(NIDHAN)
|
1701005034NRG23180620220533127
|
18/06/2022
|
SHAKUNTALA
|
1701005034WL007729
|
SHAKUNTALA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SHAKUNTALA
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-034-001/596-A
(NIDHAN)
|
1701005034NRG23180620220533136
|
18/06/2022
|
KAPTAN
|
1701005034WL007729
|
KAPTAN
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
KAPTAN
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-034-001/596-A
(NIDHAN)
|
1701005034NRG23180620220533137
|
18/06/2022
|
MEERA
|
1701005034WL007729
|
MEERA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MEERA
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-034-001/600
(NIDHAN)
|
1701005034NRG23180620220533142
|
18/06/2022
|
SORABH
|
1701005034WL007729
|
SORABH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SORABH
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-034-001/610
(NIDHAN)
|
1701005034NRG23180620220533165
|
18/06/2022
|
NETA
|
1701005034WL007729
|
NETA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
NETA
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-034-001/610
(NIDHAN)
|
1701005034NRG23180620220533166
|
18/06/2022
|
SHIVDEI
|
1701005034WL007729
|
SHIVDEI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SHIVDEI
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-034-001/619
(NIDHAN)
|
1701005034NRG23180620220533184
|
18/06/2022
|
RAHUL
|
1701005034WL007729
|
RAHUL
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAHUL
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-034-001/621
(NIDHAN)
|
1701005034NRG23180620220533190
|
18/06/2022
|
HARIOM
|
1701005034WL007729
|
HARIOM
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
HARIOM
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-034-001/622-A
(NIDHAN)
|
1701005034NRG23180620220533194
|
18/06/2022
|
ANITA
|
1701005034WL007729
|
ANITA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
ANITA
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-034-001/622-A
(NIDHAN)
|
1701005034NRG23180620220533193
|
18/06/2022
|
DILEEP
|
1701005034WL007729
|
DILEEP
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
DILEEP
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-034-001/623-A
(NIDHAN)
|
1701005034NRG23180620220533196
|
18/06/2022
|
ARCHNA
|
1701005034WL007729
|
ARCHNA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
ARCHNA
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-034-001/623-A
(NIDHAN)
|
1701005034NRG23180620220533195
|
18/06/2022
|
NARENDRA
|
1701005034WL007729
|
NARENDRA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
NARENDRA
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-034-001/628-A
(NIDHAN)
|
1701005034NRG23180620220533204
|
18/06/2022
|
KANAHILAL
|
1701005034WL007729
|
KANAHILAL
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
KANAHILAL
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-034-001/628-A
(NIDHAN)
|
1701005034NRG23180620220533205
|
18/06/2022
|
RAJKUMARI
|
1701005034WL007729
|
RAJKUMARI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAJKUMARI
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-034-001/628-A
(NIDHAN)
|
1701005034NRG23180620220533206
|
18/06/2022
|
RAVI
|
1701005034WL007729
|
RAVI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAVI
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-034-001/629-A
(NIDHAN)
|
1701005034NRG23180620220533208
|
18/06/2022
|
MONU
|
1701005034WL007729
|
MONU
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MONU
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-034-001/629-A
(NIDHAN)
|
1701005034NRG23180620220533209
|
18/06/2022
|
SARITA
|
1701005034WL007729
|
SARITA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SARITA
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-034-001/632-A
(NIDHAN)
|
1701005034NRG23180620220533214
|
18/06/2022
|
INDRAVATI
|
1701005034WL007729
|
INDRAVATI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
INDRAVATI
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-034-001/632-A
(NIDHAN)
|
1701005034NRG23180620220533213
|
18/06/2022
|
PRABHUDAYAL
|
1701005034WL007729
|
PRABHUDAYAL
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
PRABHUDAYAL
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-034-001/632-A
(NIDHAN)
|
1701005034NRG23180620220533215
|
18/06/2022
|
SORAV
|
1701005034WL007729
|
SORAV
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SORAV
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-034-001/633-A
(NIDHAN)
|
1701005034NRG23180620220533216
|
18/06/2022
|
JASMANT
|
1701005034WL007729
|
JASMANT
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
JASMANT
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-034-001/633-A
(NIDHAN)
|
1701005034NRG23180620220533218
|
18/06/2022
|
RAMVEER
|
1701005034WL007729
|
RAMVEER
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAMVEER
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-034-001/633-A
(NIDHAN)
|
1701005034NRG23180620220533217
|
18/06/2022
|
VEJANTI
|
1701005034WL007729
|
VEJANTI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
VEJANTI
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-034-001/634-A
(NIDHAN)
|
1701005034NRG23180620220533219
|
18/06/2022
|
KRISHNKANT
|
1701005034WL007729
|
KRISHNKANT
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
KRISHNKANT
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-034-001/634-A
(NIDHAN)
|
1701005034NRG23180620220533220
|
18/06/2022
|
SUNEETA
|
1701005034WL007729
|
SUNEETA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SUNEETA
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-034-001/635
(NIDHAN)
|
1701005034NRG23180620220533221
|
18/06/2022
|
DHARMENDRA
|
1701005034WL007729
|
DHARMENDRA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
DHARMENDRA
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-034-001/635
(NIDHAN)
|
1701005034NRG23180620220533222
|
18/06/2022
|
LAXMI
|
1701005034WL007729
|
LAXMI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
LAXMI
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-034-001/637
(NIDHAN)
|
1701005034NRG23180620220533226
|
18/06/2022
|
KIRAN
|
1701005034WL007729
|
KIRAN
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
KIRAN
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-034-001/637
(NIDHAN)
|
1701005034NRG23180620220533225
|
18/06/2022
|
MUKESH
|
1701005034WL007729
|
MUKESH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MUKESH
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-034-001/638-A
(NIDHAN)
|
1701005034NRG23180620220533229
|
18/06/2022
|
MATADIN
|
1701005034WL007729
|
MATADIN
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MATADIN
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-034-001/638-A
(NIDHAN)
|
1701005034NRG23180620220533231
|
18/06/2022
|
NAVAVI
|
1701005034WL007729
|
NAVAVI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
NAVAVI
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-034-001/638-A
(NIDHAN)
|
1701005034NRG23180620220533230
|
18/06/2022
|
PREMVATI
|
1701005034WL007729
|
PREMVATI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
PREMVATI
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-034-001/640
(NIDHAN)
|
1701005034NRG23180620220533235
|
18/06/2022
|
RAJKUMAR
|
1701005034WL007729
|
RAJKUMAR
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAJKUMAR
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-034-001/640-A
(NIDHAN)
|
1701005034NRG23180620220533236
|
18/06/2022
|
MUNNALAL
|
1701005034WL007729
|
MUNNALAL
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MUNNALAL
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-034-001/640-A
(NIDHAN)
|
1701005034NRG23180620220533237
|
18/06/2022
|
VIMLA
|
1701005034WL007729
|
VIMLA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
VIMLA
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-034-001/642
(NIDHAN)
|
1701005034NRG23180620220533241
|
18/06/2022
|
SATISH
|
1701005034WL007729
|
SATISH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SATISH
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-034-001/642-A
(NIDHAN)
|
1701005034NRG23180620220533243
|
18/06/2022
|
BHAGVATI
|
1701005034WL007729
|
BHAGVATI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
BHAGVATI
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-034-001/642-A
(NIDHAN)
|
1701005034NRG23180620220533244
|
18/06/2022
|
MONU
|
1701005034WL007729
|
MONU
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MONU
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-034-001/642-A
(NIDHAN)
|
1701005034NRG23180620220533242
|
18/06/2022
|
RAMBHAJAN
|
1701005034WL007729
|
RAMBHAJAN
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAMBHAJAN
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-034-001/645
(NIDHAN)
|
1701005034NRG23180620220533250
|
18/06/2022
|
RAKESH
|
1701005034WL007729
|
RAKESH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAKESH
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-034-001/646
(NIDHAN)
|
1701005034NRG23180620220533254
|
18/06/2022
|
RAVI
|
1701005034WL007729
|
RAVI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAVI
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-034-001/650-A
(NIDHAN)
|
1701005034NRG23180620220533264
|
18/06/2022
|
GOMVATI
|
1701005034WL007729
|
GOMVATI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
GOMVATI
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-034-001/650-A
(NIDHAN)
|
1701005034NRG23180620220533265
|
18/06/2022
|
RAKESH
|
1701005034WL007729
|
RAKESH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAKESH
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-034-001/650-A
(NIDHAN)
|
1701005034NRG23180620220533263
|
18/06/2022
|
VIJAYSINGH
|
1701005034WL007729
|
VIJAYSINGH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
VIJAYSINGH
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-034-001/662-A
(NIDHAN)
|
1701005034NRG23180620220533275
|
18/06/2022
|
MUKESH
|
1701005034WL007729
|
MUKESH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MUKESH
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-034-001/662-A
(NIDHAN)
|
1701005034NRG23180620220533276
|
18/06/2022
|
SAVITA
|
1701005034WL007729
|
SAVITA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SAVITA
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-034-001/664-A
(NIDHAN)
|
1701005034NRG23180620220533278
|
18/06/2022
|
KAMLESH
|
1701005034WL007729
|
KAMLESH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
KAMLESH
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-034-001/664-A
(NIDHAN)
|
1701005034NRG23180620220533279
|
18/06/2022
|
MUNNI
|
1701005034WL007729
|
MUNNI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MUNNI
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-034-001/722
(NIDHAN)
|
1701005034NRG23180620220533288
|
18/06/2022
|
KALICHARAN
|
1701005034WL007729
|
KALICHARAN
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
KALICHARAN
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-034-001/722
(NIDHAN)
|
1701005034NRG23180620220533289
|
18/06/2022
|
SAKUNTALA
|
1701005034WL007729
|
SAKUNTALA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SAKUNTALA
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-034-001/727
(NIDHAN)
|
1701005034NRG23180620220533293
|
18/06/2022
|
BHAGVATI
|
1701005034WL007729
|
BHAGVATI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
BHAGVATI
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-034-001/727
(NIDHAN)
|
1701005034NRG23180620220533292
|
18/06/2022
|
RAMBHAJAN
|
1701005034WL007729
|
RAMBHAJAN
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAMBHAJAN
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-034-001/790
(NIDHAN)
|
1701005034NRG23180620220533301
|
18/06/2022
|
sarswati
|
1701005034WL007729
|
sarswati
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
sarswati
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-034-001/790
(NIDHAN)
|
1701005034NRG23180620220533300
|
18/06/2022
|
surendra
|
1701005034WL007729
|
surendra
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
surendra
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-034-001/902
(NIDHAN)
|
1701005034NRG23180620220533312
|
18/06/2022
|
BHAGVATI
|
1701005034WL007729
|
BHAGVATI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
BHAGVATI
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-034-001/902
(NIDHAN)
|
1701005034NRG23180620220533313
|
18/06/2022
|
RAMVATI
|
1701005034WL007729
|
RAMVATI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAMVATI
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-034-001/903
(NIDHAN)
|
1701005034NRG23180620220533314
|
18/06/2022
|
RAHUL
|
1701005034WL007729
|
RAHUL
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAHUL
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-034-001/903
(NIDHAN)
|
1701005034NRG23180620220533315
|
18/06/2022
|
RANJANA
|
1701005034WL007729
|
RANJANA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RANJANA
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-034-001/910
(NIDHAN)
|
1701005034NRG23180620220533325
|
18/06/2022
|
ASHA
|
1701005034WL007729
|
ASHA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
ASHA
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-034-001/910
(NIDHAN)
|
1701005034NRG23180620220533324
|
18/06/2022
|
JITENDRA
|
1701005034WL007729
|
JITENDRA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74664
|
74664
|
|
|
|
|
|
|
|
|
62
|
JOURA
|
MP-01-005-034-001/589-A
(NIDHAN)
|
1701005034NRG23180620220533120
|
18/06/2022
|
AJMER
|
1701005034WL007729
|
AJMER
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
AJMER
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-034-001/589-A
(NIDHAN)
|
1701005034NRG23180620220533121
|
18/06/2022
|
KAMLA DEVI
|
1701005034WL007729
|
KAMLA DEVI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
KAMLADEVI
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-034-001/615-A
(NIDHAN)
|
1701005034NRG23180620220533175
|
18/06/2022
|
MEENA
|
1701005034WL007729
|
MEENA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MEENA
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-034-001/615-A
(NIDHAN)
|
1701005034NRG23180620220533174
|
18/06/2022
|
SURENDRA
|
1701005034WL007729
|
SURENDRA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SURENDRA
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-034-001/617
(NIDHAN)
|
1701005034NRG23180620220533178
|
18/06/2022
|
SUMIT
|
1701005034WL007729
|
SUMIT
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SUMIT
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-034-001/625-A
(NIDHAN)
|
1701005034NRG23180620220533199
|
18/06/2022
|
BRAJESH
|
1701005034WL007729
|
BRAJESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
BRAJESH
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-034-001/629
(NIDHAN)
|
1701005034NRG23180620220533207
|
18/06/2022
|
NABAV SINGH
|
1701005034WL007729
|
NABAV SINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
NABAVSINGH
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-034-001/630
(NIDHAN)
|
1701005034NRG23180620220533210
|
18/06/2022
|
PRAHLAD
|
1701005034WL007729
|
PRAHLAD
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
PRAHLAD
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-034-001/635-A
(NIDHAN)
|
1701005034NRG23180620220533224
|
18/06/2022
|
BEKUNTHI
|
1701005034WL007729
|
BEKUNTHI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
BEKUNTHI
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-034-001/635-A
(NIDHAN)
|
1701005034NRG23180620220533223
|
18/06/2022
|
SARDAR
|
1701005034WL007729
|
SARDAR
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SARDAR
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-034-001/647-A
(NIDHAN)
|
1701005034NRG23180620220533258
|
18/06/2022
|
RAJKUMARI
|
1701005034WL007729
|
RAJKUMARI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAJKUMARI
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-034-001/647-A
(NIDHAN)
|
1701005034NRG23180620220533257
|
18/06/2022
|
RAKESH
|
1701005034WL007729
|
RAKESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAKESH
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-034-001/648
(NIDHAN)
|
1701005034NRG23180620220533259
|
18/06/2022
|
MANOJ
|
1701005034WL007729
|
MANOJ
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MANOJ
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-034-001/651
(NIDHAN)
|
1701005034NRG23180620220533266
|
18/06/2022
|
LAXMINARAYAN
|
1701005034WL007729
|
LAXMINARAYAN
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
LAXMINARAYAN
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-034-001/654
(NIDHAN)
|
1701005034NRG23180620220533272
|
18/06/2022
|
PREETI
|
1701005034WL007729
|
PREETI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
PREETI
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-034-001/654
(NIDHAN)
|
1701005034NRG23180620220533271
|
18/06/2022
|
RAMLAKHAN
|
1701005034WL007729
|
RAMLAKHAN
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAMLAKHAN
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-034-001/663-A
(NIDHAN)
|
1701005034NRG23180620220533277
|
18/06/2022
|
YOGENDRA
|
1701005034WL007729
|
YOGENDRA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
YOGENDRA
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-034-001/665
(NIDHAN)
|
1701005034NRG23180620220533280
|
18/06/2022
|
RAJKISHOR
|
1701005034WL007729
|
RAJKISHOR
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAJKISHOR
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-034-001/670
(NIDHAN)
|
1701005034NRG23180620220533284
|
18/06/2022
|
DHARMENDRA
|
1701005034WL007729
|
DHARMENDRA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
DHARMENDRA
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-034-001/712
(NIDHAN)
|
1701005034NRG23180620220533287
|
18/06/2022
|
JAGDEESH
|
1701005034WL007729
|
JAGDEESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
JAGDEESH
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-034-001/724
(NIDHAN)
|
1701005034NRG23180620220533291
|
18/06/2022
|
MANISHA
|
1701005034WL007729
|
MANISHA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MANISHA
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-034-001/724
(NIDHAN)
|
1701005034NRG23180620220533290
|
18/06/2022
|
SUNIL
|
1701005034WL007729
|
SUNIL
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SUNIL
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-034-001/739
(NIDHAN)
|
1701005034NRG23180620220533294
|
18/06/2022
|
MONU
|
1701005034WL007729
|
MONU
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MONU
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-034-001/739
(NIDHAN)
|
1701005034NRG23180620220533295
|
18/06/2022
|
NEERAJ
|
1701005034WL007729
|
NEERAJ
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
NEERAJ
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-034-001/896
(NIDHAN)
|
1701005034NRG23180620220533305
|
18/06/2022
|
ANITA
|
1701005034WL007729
|
ANITA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
ANITA
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-034-001/896
(NIDHAN)
|
1701005034NRG23180620220533304
|
18/06/2022
|
HARIOM
|
1701005034WL007729
|
HARIOM
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
HARIOM
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-034-001/897
(NIDHAN)
|
1701005034NRG23180620220533306
|
18/06/2022
|
HAJARILAL
|
1701005034WL007729
|
HAJARILAL
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
HAJARILAL
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-034-001/897
(NIDHAN)
|
1701005034NRG23180620220533307
|
18/06/2022
|
MAHAVEER
|
1701005034WL007729
|
MAHAVEER
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MAHAVEER
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-034-001/898
(NIDHAN)
|
1701005034NRG23180620220533308
|
18/06/2022
|
NAGESH
|
1701005034WL007729
|
NAGESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
NAGESH
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-034-001/898
(NIDHAN)
|
1701005034NRG23180620220533309
|
18/06/2022
|
RAHUL
|
1701005034WL007729
|
RAHUL
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAHUL
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-034-001/899
(NIDHAN)
|
1701005034NRG23180620220533310
|
18/06/2022
|
MATADIN
|
1701005034WL007729
|
MATADIN
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MATADIN
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-034-001/899
(NIDHAN)
|
1701005034NRG23180620220533311
|
18/06/2022
|
PREMVATI
|
1701005034WL007729
|
PREMVATI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
PREMVATI
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-034-001/921
(NIDHAN)
|
1701005034NRG23180620220533336
|
18/06/2022
|
DURABH
|
1701005034WL007729
|
DURABH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
DURABH
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-034-001/921
(NIDHAN)
|
1701005034NRG23180620220533337
|
18/06/2022
|
SAROJ
|
1701005034WL007729
|
SAROJ
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SAROJ
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-034-001/929
(NIDHAN)
|
1701005034NRG23180620220533348
|
18/06/2022
|
BANWARI
|
1701005034WL007729
|
BANWARI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
BANWARI
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-034-001/929
(NIDHAN)
|
1701005034NRG23180620220533349
|
18/06/2022
|
KHILONI
|
1701005034WL007729
|
KHILONI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
KHILONI
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-034-001/930
(NIDHAN)
|
1701005034NRG23180620220533351
|
18/06/2022
|
KALAWATI
|
1701005034WL007729
|
KALAWATI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
KALAWATI
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-034-001/930
(NIDHAN)
|
1701005034NRG23180620220533350
|
18/06/2022
|
SURESH
|
1701005034WL007729
|
SURESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
100
|
JOURA
|
MP-01-005-034-001/586-A
(NIDHAN)
|
1701005034NRG23180620220533115
|
18/06/2022
|
RAMESH
|
1701005034WL007729
|
RAMESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAMESH
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-034-001/587-A
(NIDHAN)
|
1701005034NRG23180620220533116
|
18/06/2022
|
BALLU
|
1701005034WL007729
|
BALLU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
BALLU
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-034-001/587-A
(NIDHAN)
|
1701005034NRG23180620220533117
|
18/06/2022
|
MAMTA
|
1701005034WL007729
|
MAMTA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MAMTA
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-034-001/588-A
(NIDHAN)
|
1701005034NRG23180620220533119
|
18/06/2022
|
MAYADEVI
|
1701005034WL007729
|
MAYADEVI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MAYADEVI
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-034-001/588-A
(NIDHAN)
|
1701005034NRG23180620220533118
|
18/06/2022
|
PUSPENDRA
|
1701005034WL007729
|
PUSPENDRA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
PUSPENDRA
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-034-001/590-A
(NIDHAN)
|
1701005034NRG23180620220533123
|
18/06/2022
|
PINKI
|
1701005034WL007729
|
PINKI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
PINKI
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-034-001/590-A
(NIDHAN)
|
1701005034NRG23180620220533122
|
18/06/2022
|
RAMNIVASH
|
1701005034WL007729
|
RAMNIVASH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAMNIVASH
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-034-001/591-A
(NIDHAN)
|
1701005034NRG23180620220533124
|
18/06/2022
|
GIRRAJ
|
1701005034WL007729
|
GIRRAJ
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
GIRRAJ
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-034-001/591-A
(NIDHAN)
|
1701005034NRG23180620220533125
|
18/06/2022
|
RAJABETI
|
1701005034WL007729
|
RAJABETI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAJABETI
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-034-001/592-A
(NIDHAN)
|
1701005034NRG23180620220533128
|
18/06/2022
|
MURARI
|
1701005034WL007729
|
MURARI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MURARI
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-034-001/592-A
(NIDHAN)
|
1701005034NRG23180620220533129
|
18/06/2022
|
SANTI
|
1701005034WL007729
|
SANTI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SANTI
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-034-001/593-A
(NIDHAN)
|
1701005034NRG23180620220533131
|
18/06/2022
|
KAMPURI
|
1701005034WL007729
|
KAMPURI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
KAMPURI
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-034-001/593-A
(NIDHAN)
|
1701005034NRG23180620220533130
|
18/06/2022
|
VISHRAM
|
1701005034WL007729
|
VISHRAM
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
VISHRAM
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-034-001/594-A
(NIDHAN)
|
1701005034NRG23180620220533132
|
18/06/2022
|
KAVENDRA
|
1701005034WL007729
|
KAVENDRA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
KAVENDRA
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-034-001/594-A
(NIDHAN)
|
1701005034NRG23180620220533133
|
18/06/2022
|
RAJANI DEVI
|
1701005034WL007729
|
RAJANI DEVI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAJANIDEVI
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-034-001/595-A
(NIDHAN)
|
1701005034NRG23180620220533134
|
18/06/2022
|
BHIMSEN
|
1701005034WL007729
|
BHIMSEN
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
BHIMSEN
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-034-001/595-A
(NIDHAN)
|
1701005034NRG23180620220533135
|
18/06/2022
|
GUDDI
|
1701005034WL007729
|
GUDDI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
GUDDI
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-034-001/597-A
(NIDHAN)
|
1701005034NRG23180620220533139
|
18/06/2022
|
MUNNI
|
1701005034WL007729
|
MUNNI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MUNNI
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-034-001/597-A
(NIDHAN)
|
1701005034NRG23180620220533138
|
18/06/2022
|
POORAN
|
1701005034WL007729
|
POORAN
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
POORAN
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-034-001/598-A
(NIDHAN)
|
1701005034NRG23180620220533141
|
18/06/2022
|
PREMVATI
|
1701005034WL007729
|
PREMVATI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
PREMVATI
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-034-001/598-A
(NIDHAN)
|
1701005034NRG23180620220533140
|
18/06/2022
|
RAJVEER
|
1701005034WL007729
|
RAJVEER
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAJVEER
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-034-001/600-A
(NIDHAN)
|
1701005034NRG23180620220533144
|
18/06/2022
|
GANGADEVI
|
1701005034WL007729
|
GANGADEVI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
GANGADEVI
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-034-001/600-A
(NIDHAN)
|
1701005034NRG23180620220533143
|
18/06/2022
|
MAHARAJSINGH
|
1701005034WL007729
|
MAHARAJSINGH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MAHARAJSINGH
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-034-001/601-A
(NIDHAN)
|
1701005034NRG23180620220533146
|
18/06/2022
|
MONU
|
1701005034WL007729
|
MONU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MONU
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-034-001/601-A
(NIDHAN)
|
1701005034NRG23180620220533145
|
18/06/2022
|
RAGHURAJ
|
1701005034WL007729
|
RAGHURAJ
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAGHURAJ
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-034-001/602-A
(NIDHAN)
|
1701005034NRG23180620220533149
|
18/06/2022
|
ANARKALI
|
1701005034WL007729
|
ANARKALI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
ANARKALI
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-034-001/602-A
(NIDHAN)
|
1701005034NRG23180620220533147
|
18/06/2022
|
RAMSWAROOP
|
1701005034WL007729
|
RAMSWAROOP
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAMSWAROOP
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-034-001/602-A
(NIDHAN)
|
1701005034NRG23180620220533148
|
18/06/2022
|
SOVARAN
|
1701005034WL007729
|
SOVARAN
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SOVARAN
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-034-001/603
(NIDHAN)
|
1701005034NRG23180620220533151
|
18/06/2022
|
PREMAWATI
|
1701005034WL007729
|
PREMAWATI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
PREMAWATI
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-034-001/603
(NIDHAN)
|
1701005034NRG23180620220533150
|
18/06/2022
|
RAMNARESH
|
1701005034WL007729
|
RAMNARESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAMNARESH
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-034-001/603-A
(NIDHAN)
|
1701005034NRG23180620220533153
|
18/06/2022
|
MUNNI
|
1701005034WL007729
|
MUNNI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MUNNI
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-034-001/603-A
(NIDHAN)
|
1701005034NRG23180620220533152
|
18/06/2022
|
RAMNATH
|
1701005034WL007729
|
RAMNATH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAMNATH
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-034-001/605-A
(NIDHAN)
|
1701005034NRG23180620220533156
|
18/06/2022
|
ASUTOSH
|
1701005034WL007729
|
ASUTOSH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
ASUTOSH
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-034-001/605-A
(NIDHAN)
|
1701005034NRG23180620220533154
|
18/06/2022
|
BHARAT
|
1701005034WL007729
|
BHARAT
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
BHARAT
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-034-001/605-A
(NIDHAN)
|
1701005034NRG23180620220533155
|
18/06/2022
|
SUNITA
|
1701005034WL007729
|
SUNITA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SUNITA
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-034-001/606-A
(NIDHAN)
|
1701005034NRG23180620220533157
|
18/06/2022
|
DINESH
|
1701005034WL007729
|
DINESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
DINESH
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-034-001/606-A
(NIDHAN)
|
1701005034NRG23180620220533158
|
18/06/2022
|
RENU
|
1701005034WL007729
|
RENU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RENU
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-034-001/607-A
(NIDHAN)
|
1701005034NRG23180620220533159
|
18/06/2022
|
MANOJ
|
1701005034WL007729
|
MANOJ
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MANOJ
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-034-001/607-A
(NIDHAN)
|
1701005034NRG23180620220533160
|
18/06/2022
|
NEERAJ
|
1701005034WL007729
|
NEERAJ
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
NEERAJ
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-034-001/608-A
(NIDHAN)
|
1701005034NRG23180620220533161
|
18/06/2022
|
RAJARAM
|
1701005034WL007729
|
RAJARAM
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAJARAM
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-034-001/608-A
(NIDHAN)
|
1701005034NRG23180620220533162
|
18/06/2022
|
REVATI
|
1701005034WL007729
|
REVATI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
REVATI
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-034-001/609-A
(NIDHAN)
|
1701005034NRG23180620220533163
|
18/06/2022
|
HORILAL
|
1701005034WL007729
|
HORILAL
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
HORILAL
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-034-001/609-A
(NIDHAN)
|
1701005034NRG23180620220533164
|
18/06/2022
|
RENU
|
1701005034WL007729
|
RENU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RENU
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-034-001/610-A
(NIDHAN)
|
1701005034NRG23180620220533167
|
18/06/2022
|
SURESH
|
1701005034WL007729
|
SURESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SURESH
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-034-001/610-A
(NIDHAN)
|
1701005034NRG23180620220533168
|
18/06/2022
|
VIDHA
|
1701005034WL007729
|
VIDHA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
VIDHA
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-034-001/611-A
(NIDHAN)
|
1701005034NRG23180620220533169
|
18/06/2022
|
DILEEP
|
1701005034WL007729
|
DILEEP
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
DILEEP
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-034-001/611-A
(NIDHAN)
|
1701005034NRG23180620220533170
|
18/06/2022
|
POONAM
|
1701005034WL007729
|
POONAM
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
POONAM
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-034-001/612-A
(NIDHAN)
|
1701005034NRG23180620220533171
|
18/06/2022
|
MAHESH
|
1701005034WL007729
|
MAHESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MAHESH
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-034-001/612-A
(NIDHAN)
|
1701005034NRG23180620220533172
|
18/06/2022
|
MITHLESH
|
1701005034WL007729
|
MITHLESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MITHLESH
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-034-001/614
(NIDHAN)
|
1701005034NRG23180620220533173
|
18/06/2022
|
RAMSHRI
|
1701005034WL007729
|
RAMSHRI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAMSHRI
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-034-001/617-A
(NIDHAN)
|
1701005034NRG23180620220533180
|
18/06/2022
|
BADAMI
|
1701005034WL007729
|
BADAMI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
BADAMI
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-034-001/617-A
(NIDHAN)
|
1701005034NRG23180620220533179
|
18/06/2022
|
VIRENDRA
|
1701005034WL007729
|
VIRENDRA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
VIRENDRA
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-034-001/618
(NIDHAN)
|
1701005034NRG23180620220533181
|
18/06/2022
|
SATEESH
|
1701005034WL007729
|
SATEESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SATEESH
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-034-001/619-A
(NIDHAN)
|
1701005034NRG23180620220533185
|
18/06/2022
|
RAMESH
|
1701005034WL007729
|
RAMESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAMESH
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-034-001/619-A
(NIDHAN)
|
1701005034NRG23180620220533186
|
18/06/2022
|
RAMKALI
|
1701005034WL007729
|
RAMKALI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAMKALI
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-034-001/620-A
(NIDHAN)
|
1701005034NRG23180620220533188
|
18/06/2022
|
RAMVEER
|
1701005034WL007729
|
RAMVEER
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAMVEER
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-034-001/620-A
(NIDHAN)
|
1701005034NRG23180620220533189
|
18/06/2022
|
REKHA
|
1701005034WL007729
|
REKHA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
REKHA
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-034-001/620-A
(NIDHAN)
|
1701005034NRG23180620220533187
|
18/06/2022
|
VIRANDAVAN
|
1701005034WL007729
|
VIRANDAVAN
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
VIRANDAVAN
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-034-001/621-A
(NIDHAN)
|
1701005034NRG23180620220533192
|
18/06/2022
|
JYOTI
|
1701005034WL007729
|
JYOTI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
JYOTI
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-034-001/621-A
(NIDHAN)
|
1701005034NRG23180620220533191
|
18/06/2022
|
VINOD
|
1701005034WL007729
|
VINOD
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
VINOD
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-034-001/624-A
(NIDHAN)
|
1701005034NRG23180620220533197
|
18/06/2022
|
MURARI
|
1701005034WL007729
|
MURARI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MURARI
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-034-001/624-A
(NIDHAN)
|
1701005034NRG23180620220533198
|
18/06/2022
|
SARDA
|
1701005034WL007729
|
SARDA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SARDA
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-034-001/627
(NIDHAN)
|
1701005034NRG23180620220533200
|
18/06/2022
|
SAGUNA
|
1701005034WL007729
|
SAGUNA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SAGUNA
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-034-001/627-A
(NIDHAN)
|
1701005034NRG23180620220533201
|
18/06/2022
|
ANITA
|
1701005034WL007729
|
ANITA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
ANITA
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-034-001/627-A
(NIDHAN)
|
1701005034NRG23180620220533203
|
18/06/2022
|
NARENDRA
|
1701005034WL007729
|
NARENDRA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
NARENDRA
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-034-001/627-A
(NIDHAN)
|
1701005034NRG23180620220533202
|
18/06/2022
|
RAMCHARAN
|
1701005034WL007729
|
RAMCHARAN
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAMCHARAN
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-034-001/631-A
(NIDHAN)
|
1701005034NRG23180620220533212
|
18/06/2022
|
REKHA
|
1701005034WL007729
|
REKHA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
REKHA
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-034-001/631-A
(NIDHAN)
|
1701005034NRG23180620220533211
|
18/06/2022
|
VISHNU
|
1701005034WL007729
|
VISHNU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
VISHNU
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-034-001/637-A
(NIDHAN)
|
1701005034NRG23180620220533227
|
18/06/2022
|
JASMANT
|
1701005034WL007729
|
JASMANT
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
JASMANT
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-034-001/637-A
(NIDHAN)
|
1701005034NRG23180620220533228
|
18/06/2022
|
SANTHI
|
1701005034WL007729
|
SANTHI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SANTHI
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-034-001/639-A
(NIDHAN)
|
1701005034NRG23180620220533234
|
18/06/2022
|
DEELIP
|
1701005034WL007729
|
DEELIP
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
DEELIP
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-034-001/639-A
(NIDHAN)
|
1701005034NRG23180620220533232
|
18/06/2022
|
JAGDISH
|
1701005034WL007729
|
JAGDISH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
JAGDISH
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-034-001/639-A
(NIDHAN)
|
1701005034NRG23180620220533233
|
18/06/2022
|
KASTURI
|
1701005034WL007729
|
KASTURI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
KASTURI
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-034-001/641-A
(NIDHAN)
|
1701005034NRG23180620220533240
|
18/06/2022
|
MAHESH
|
1701005034WL007729
|
MAHESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MAHESH
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-034-001/641-A
(NIDHAN)
|
1701005034NRG23180620220533238
|
18/06/2022
|
RAMESH
|
1701005034WL007729
|
RAMESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAMESH
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-034-001/641-A
(NIDHAN)
|
1701005034NRG23180620220533239
|
18/06/2022
|
SAGUNA
|
1701005034WL007729
|
SAGUNA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SAGUNA
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-034-001/643
(NIDHAN)
|
1701005034NRG23180620220533245
|
18/06/2022
|
RAJSHRE
|
1701005034WL007729
|
RAJSHRE
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAJSHRE
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-034-001/644
(NIDHAN)
|
1701005034NRG23180620220533247
|
18/06/2022
|
BALWATI
|
1701005034WL007729
|
BALWATI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
BALWATI
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-034-001/644-A
(NIDHAN)
|
1701005034NRG23180620220533248
|
18/06/2022
|
BANVARI
|
1701005034WL007729
|
BANVARI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
BANVARI
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-034-001/644-A
(NIDHAN)
|
1701005034NRG23180620220533249
|
18/06/2022
|
MUNNI
|
1701005034WL007729
|
MUNNI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MUNNI
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-034-001/645-A
(NIDHAN)
|
1701005034NRG23180620220533252
|
18/06/2022
|
KALVATI
|
1701005034WL007729
|
KALVATI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
KALVATI
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-034-001/645-A
(NIDHAN)
|
1701005034NRG23180620220533253
|
18/06/2022
|
PAVAN
|
1701005034WL007729
|
PAVAN
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
PAVAN
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-034-001/645-A
(NIDHAN)
|
1701005034NRG23180620220533251
|
18/06/2022
|
SURESH
|
1701005034WL007729
|
SURESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SURESH
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-034-001/646-A
(NIDHAN)
|
1701005034NRG23180620220533255
|
18/06/2022
|
DEVBRATH
|
1701005034WL007729
|
DEVBRATH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
DEVBRATH
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-034-001/646-A
(NIDHAN)
|
1701005034NRG23180620220533256
|
18/06/2022
|
HEMLATA
|
1701005034WL007729
|
HEMLATA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
HEMLATA
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-034-001/648-A
(NIDHAN)
|
1701005034NRG23180620220533260
|
18/06/2022
|
BHAGVATI
|
1701005034WL007729
|
BHAGVATI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
BHAGVATI
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-034-001/648-A
(NIDHAN)
|
1701005034NRG23180620220533261
|
18/06/2022
|
RAMVATI
|
1701005034WL007729
|
RAMVATI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAMVATI
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-034-001/650
(NIDHAN)
|
1701005034NRG23180620220533262
|
18/06/2022
|
MATADIN
|
1701005034WL007729
|
MATADIN
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MATADIN
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-034-001/651-A
(NIDHAN)
|
1701005034NRG23180620220533267
|
18/06/2022
|
GYANENDRA
|
1701005034WL007729
|
GYANENDRA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
GYANENDRA
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-034-001/651-A
(NIDHAN)
|
1701005034NRG23180620220533270
|
18/06/2022
|
KALAVATI
|
1701005034WL007729
|
KALAVATI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
KALAVATI
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-034-001/651-A
(NIDHAN)
|
1701005034NRG23180620220533268
|
18/06/2022
|
KAVITA
|
1701005034WL007729
|
KAVITA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
KAVITA
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-034-001/651-A
(NIDHAN)
|
1701005034NRG23180620220533269
|
18/06/2022
|
MATADIN
|
1701005034WL007729
|
MATADIN
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MATADIN
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-034-001/661
(NIDHAN)
|
1701005034NRG23180620220533273
|
18/06/2022
|
ARUD
|
1701005034WL007729
|
ARUD
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
ARUD
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-034-001/662
(NIDHAN)
|
1701005034NRG23180620220533274
|
18/06/2022
|
REKHA
|
1701005034WL007729
|
REKHA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
REKHA
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-034-001/668
(NIDHAN)
|
1701005034NRG23180620220533281
|
18/06/2022
|
RAJENDRA
|
1701005034WL007729
|
RAJENDRA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAJENDRA
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-034-001/683
(NIDHAN)
|
1701005034NRG23180620220533285
|
18/06/2022
|
JAGDISH
|
1701005034WL007729
|
JAGDISH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
JAGDISH
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-034-001/683
(NIDHAN)
|
1701005034NRG23180620220533286
|
18/06/2022
|
RAJSHRI
|
1701005034WL007729
|
RAJSHRI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAJSHRI
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-034-001/753
(NIDHAN)
|
1701005034NRG23180620220533296
|
18/06/2022
|
LOKENDRA
|
1701005034WL007729
|
LOKENDRA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
LOKENDRA
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-034-001/753
(NIDHAN)
|
1701005034NRG23180620220533297
|
18/06/2022
|
REENA
|
1701005034WL007729
|
REENA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
REENA
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-034-001/754
(NIDHAN)
|
1701005034NRG23180620220533298
|
18/06/2022
|
KAMAL SINGH
|
1701005034WL007729
|
KAMAL SINGH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
KAMALSINGH
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-034-001/754
(NIDHAN)
|
1701005034NRG23180620220533299
|
18/06/2022
|
MAHADEVI
|
1701005034WL007729
|
MAHADEVI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MAHADEVI
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-034-001/892
(NIDHAN)
|
1701005034NRG23180620220533303
|
18/06/2022
|
RAMBETI
|
1701005034WL007729
|
RAMBETI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAMBETI
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-034-001/892
(NIDHAN)
|
1701005034NRG23180620220533302
|
18/06/2022
|
RAMNIVASH
|
1701005034WL007729
|
RAMNIVASH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAMNIVASH
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-034-001/905
(NIDHAN)
|
1701005034NRG23180620220533316
|
18/06/2022
|
HARISH
|
1701005034WL007729
|
HARISH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
HARISH
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-034-001/905
(NIDHAN)
|
1701005034NRG23180620220533317
|
18/06/2022
|
MANISHA
|
1701005034WL007729
|
MANISHA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MANISHA
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-034-001/907
(NIDHAN)
|
1701005034NRG23180620220533319
|
18/06/2022
|
RAJNIDEVI
|
1701005034WL007729
|
RAJNIDEVI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAJNIDEVI
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-034-001/907
(NIDHAN)
|
1701005034NRG23180620220533318
|
18/06/2022
|
RAJVEER
|
1701005034WL007729
|
RAJVEER
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAJVEER
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-034-001/908
(NIDHAN)
|
1701005034NRG23180620220533321
|
18/06/2022
|
RACHANA
|
1701005034WL007729
|
RACHANA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RACHANA
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-034-001/908
(NIDHAN)
|
1701005034NRG23180620220533320
|
18/06/2022
|
RAMKUMAR
|
1701005034WL007729
|
RAMKUMAR
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAMKUMAR
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-034-001/909
(NIDHAN)
|
1701005034NRG23180620220533322
|
18/06/2022
|
SOVARAN
|
1701005034WL007729
|
SOVARAN
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SOVARAN
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-034-001/909
(NIDHAN)
|
1701005034NRG23180620220533323
|
18/06/2022
|
VHIYADEVI
|
1701005034WL007729
|
VHIYADEVI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
VHIYADEVI
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-034-001/911
(NIDHAN)
|
1701005034NRG23180620220533327
|
18/06/2022
|
DIMPAL
|
1701005034WL007729
|
DIMPAL
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
DIMPAL
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-034-001/911
(NIDHAN)
|
1701005034NRG23180620220533326
|
18/06/2022
|
SUNEEL
|
1701005034WL007729
|
SUNEEL
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SUNEEL
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-034-001/913
(NIDHAN)
|
1701005034NRG23180620220533330
|
18/06/2022
|
BRAJESH
|
1701005034WL007729
|
BRAJESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
BRAJESH
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-034-001/913
(NIDHAN)
|
1701005034NRG23180620220533331
|
18/06/2022
|
SARITA
|
1701005034WL007729
|
SARITA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SARITA
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-034-001/916
(NIDHAN)
|
1701005034NRG23180620220533333
|
18/06/2022
|
ARCHANA
|
1701005034WL007729
|
ARCHANA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
ARCHANA
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-034-001/916
(NIDHAN)
|
1701005034NRG23180620220533332
|
18/06/2022
|
MANOJ
|
1701005034WL007729
|
MANOJ
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MANOJ
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-034-001/919
(NIDHAN)
|
1701005034NRG23180620220533334
|
18/06/2022
|
DEELIP
|
1701005034WL007729
|
DEELIP
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
DEELIP
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-034-001/919
(NIDHAN)
|
1701005034NRG23180620220533335
|
18/06/2022
|
POONAM
|
1701005034WL007729
|
POONAM
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
POONAM
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-034-001/922
(NIDHAN)
|
1701005034NRG23180620220533338
|
18/06/2022
|
BRAJESH
|
1701005034WL007729
|
BRAJESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
BRAJESH
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-034-001/922
(NIDHAN)
|
1701005034NRG23180620220533339
|
18/06/2022
|
REENA
|
1701005034WL007729
|
REENA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
REENA
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-034-001/924
(NIDHAN)
|
1701005034NRG23180620220533341
|
18/06/2022
|
MANJU
|
1701005034WL007729
|
MANJU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MANJU
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-034-001/924
(NIDHAN)
|
1701005034NRG23180620220533340
|
18/06/2022
|
PITAM
|
1701005034WL007729
|
PITAM
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
PITAM
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-034-001/925
(NIDHAN)
|
1701005034NRG23180620220533343
|
18/06/2022
|
PINKI
|
1701005034WL007729
|
PINKI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
PINKI
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-034-001/925
(NIDHAN)
|
1701005034NRG23180620220533342
|
18/06/2022
|
RAMNIVASH
|
1701005034WL007729
|
RAMNIVASH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAMNIVASH
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-034-001/927
(NIDHAN)
|
1701005034NRG23180620220533345
|
18/06/2022
|
RAJNIDEVI
|
1701005034WL007729
|
RAJNIDEVI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAJNIDEVI
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-034-001/927
(NIDHAN)
|
1701005034NRG23180620220533344
|
18/06/2022
|
VIML
|
1701005034WL007729
|
VIML
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
VIML
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-034-001/928
(NIDHAN)
|
1701005034NRG23180620220533347
|
18/06/2022
|
MANJU
|
1701005034WL007729
|
MANJU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
MANJU
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-034-001/928
(NIDHAN)
|
1701005034NRG23180620220533346
|
18/06/2022
|
RAGURAJ
|
1701005034WL007729
|
RAGURAJ
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
RAGURAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157896
|
157896
|
|
|
|
|
|
|
|
|
229
|
JOURA
|
MP-01-005-034-001/616-A
(NIDHAN)
|
1701005034NRG23180620220533176
|
18/06/2022
|
BASDEV
|
1701005034WL007729
|
BASDEV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
BASDEV
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-034-001/616-A
(NIDHAN)
|
1701005034NRG23180620220533177
|
18/06/2022
|
BAVALI
|
1701005034WL007729
|
BAVALI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
BAVALI
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-034-001/618-A
(NIDHAN)
|
1701005034NRG23180620220533182
|
18/06/2022
|
DINDAYAL
|
1701005034WL007729
|
DINDAYAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
DINDAYAL
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-034-001/618-A
(NIDHAN)
|
1701005034NRG23180620220533183
|
18/06/2022
|
VIMLA
|
1701005034WL007729
|
VIMLA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
VIMLA
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-034-001/643-A
(NIDHAN)
|
1701005034NRG23180620220533246
|
18/06/2022
|
SANTOSHI
|
1701005034WL007729
|
SANTOSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SANTOSHI
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-034-001/669-A
(NIDHAN)
|
1701005034NRG23180620220533282
|
18/06/2022
|
FOSU SHAKYA
|
1701005034WL007729
|
FOSU SHAKYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
FOSUSHAKYA
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-034-001/669-A
(NIDHAN)
|
1701005034NRG23180620220533283
|
18/06/2022
|
SARITA
|
1701005034WL007729
|
SARITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
SARITA
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-034-001/912
(NIDHAN)
|
1701005034NRG23180620220533328
|
18/06/2022
|
JAGDISH
|
1701005034WL007729
|
JAGDISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
JAGDISH
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-034-001/912
(NIDHAN)
|
1701005034NRG23180620220533329
|
18/06/2022
|
KASTURI
|
1701005034WL007729
|
KASTURI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407572
|
|
KASTURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290088
|
290088
|
|
|
|
|
|
|
|