|
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-01-005-019-001/534-A
(SAKATPUR)
|
1701005019NRG23170420220047040
|
17/04/2022
|
Rabina
|
1701005019WL000724
|
Rabina
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Rabina
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-019-001/534-A
(SAKATPUR)
|
1701005019NRG23170420220047039
|
17/04/2022
|
Sanju
|
1701005019WL000724
|
Sanju
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Sanju
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-019-001/534-B
(SAKATPUR)
|
1701005019NRG23170420220047041
|
17/04/2022
|
Neeraj
|
1701005019WL000724
|
Neeraj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Neeraj
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-019-001/534-B
(SAKATPUR)
|
1701005019NRG23170420220047042
|
17/04/2022
|
Saroj
|
1701005019WL000724
|
Saroj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Saroj
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-019-001/534-C
(SAKATPUR)
|
1701005019NRG23170420220047044
|
17/04/2022
|
Gudiya
|
1701005019WL000724
|
Gudiya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Gudiya
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-019-001/534-C
(SAKATPUR)
|
1701005019NRG23170420220047043
|
17/04/2022
|
Tejpal
|
1701005019WL000724
|
Tejpal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Tejpal
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-019-001/534-D
(SAKATPUR)
|
1701005019NRG23170420220047045
|
17/04/2022
|
Ram
|
1701005019WL000724
|
Ram
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Ram
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-019-001/534-D
(SAKATPUR)
|
1701005019NRG23170420220047046
|
17/04/2022
|
Renu
|
1701005019WL000724
|
Renu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Renu
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-019-001/535-A
(SAKATPUR)
|
1701005019NRG23170420220047047
|
17/04/2022
|
Balveer
|
1701005019WL000724
|
Balveer
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Balveer
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-019-001/535-A
(SAKATPUR)
|
1701005019NRG23170420220047048
|
17/04/2022
|
Kunti
|
1701005019WL000724
|
Kunti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Kunti
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-019-001/535-B
(SAKATPUR)
|
1701005019NRG23170420220047049
|
17/04/2022
|
Kallu
|
1701005019WL000724
|
Kallu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Kallu
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-019-001/535-B
(SAKATPUR)
|
1701005019NRG23170420220047050
|
17/04/2022
|
Rajni
|
1701005019WL000724
|
Rajni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Rajni
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-019-001/535-C
(SAKATPUR)
|
1701005019NRG23170420220047051
|
17/04/2022
|
Hari
|
1701005019WL000724
|
Hari
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Hari
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-019-001/535-C
(SAKATPUR)
|
1701005019NRG23170420220047052
|
17/04/2022
|
Renu
|
1701005019WL000724
|
Renu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Renu
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-019-001/535-D
(SAKATPUR)
|
1701005019NRG23170420220047054
|
17/04/2022
|
Babita
|
1701005019WL000724
|
Babita
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Babita
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-019-001/535-D
(SAKATPUR)
|
1701005019NRG23170420220047053
|
17/04/2022
|
Hardik
|
1701005019WL000724
|
Hardik
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Hardik
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-019-001/536-A
(SAKATPUR)
|
1701005019NRG23170420220047055
|
17/04/2022
|
Jay
|
1701005019WL000724
|
Jay
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Jay
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-019-001/536-A
(SAKATPUR)
|
1701005019NRG23170420220047056
|
17/04/2022
|
Rani
|
1701005019WL000724
|
Rani
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Rani
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-019-001/536-B
(SAKATPUR)
|
1701005019NRG23170420220047057
|
17/04/2022
|
Veer
|
1701005019WL000724
|
Veer
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Veer
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-019-001/536-B
(SAKATPUR)
|
1701005019NRG23170420220047058
|
17/04/2022
|
Vinu
|
1701005019WL000724
|
Vinu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Vinu
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-019-001/536-C
(SAKATPUR)
|
1701005019NRG23170420220047060
|
17/04/2022
|
Jyoti
|
1701005019WL000724
|
Jyoti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Jyoti
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-019-001/536-C
(SAKATPUR)
|
1701005019NRG23170420220047059
|
17/04/2022
|
Veeru
|
1701005019WL000724
|
Veeru
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Veeru
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-019-001/536-D
(SAKATPUR)
|
1701005019NRG23170420220047061
|
17/04/2022
|
Lallu
|
1701005019WL000724
|
Lallu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Lallu
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-019-001/536-D
(SAKATPUR)
|
1701005019NRG23170420220047062
|
17/04/2022
|
Renu
|
1701005019WL000724
|
Renu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Renu
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-019-001/537-A
(SAKATPUR)
|
1701005019NRG23170420220047064
|
17/04/2022
|
Hema
|
1701005019WL000724
|
Hema
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Hema
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-019-001/537-A
(SAKATPUR)
|
1701005019NRG23170420220047063
|
17/04/2022
|
Yogesh
|
1701005019WL000724
|
Yogesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Yogesh
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-019-001/537-B
(SAKATPUR)
|
1701005019NRG23170420220047065
|
17/04/2022
|
Durgesh
|
1701005019WL000724
|
Durgesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Durgesh
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-019-001/537-B
(SAKATPUR)
|
1701005019NRG23170420220047066
|
17/04/2022
|
Maya
|
1701005019WL000724
|
Maya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Maya
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-019-001/537-C
(SAKATPUR)
|
1701005019NRG23170420220047067
|
17/04/2022
|
Keshav
|
1701005019WL000724
|
Keshav
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Keshav
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-019-001/537-C
(SAKATPUR)
|
1701005019NRG23170420220047068
|
17/04/2022
|
Meena
|
1701005019WL000724
|
Meena
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Meena
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-019-001/537-D
(SAKATPUR)
|
1701005019NRG23170420220047070
|
17/04/2022
|
Kunti
|
1701005019WL000724
|
Kunti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Kunti
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-019-001/537-D
(SAKATPUR)
|
1701005019NRG23170420220047069
|
17/04/2022
|
Sanju
|
1701005019WL000724
|
Sanju
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Sanju
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-019-001/538-A
(SAKATPUR)
|
1701005019NRG23170420220047072
|
17/04/2022
|
Karishma
|
1701005019WL000724
|
Karishma
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Karishma
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-019-001/538-A
(SAKATPUR)
|
1701005019NRG23170420220047071
|
17/04/2022
|
Neeraj
|
1701005019WL000724
|
Neeraj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Neeraj
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-019-001/538-B
(SAKATPUR)
|
1701005019NRG23170420220047074
|
17/04/2022
|
Radha
|
1701005019WL000724
|
Radha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Radha
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-019-001/538-B
(SAKATPUR)
|
1701005019NRG23170420220047073
|
17/04/2022
|
Sentu
|
1701005019WL000724
|
Sentu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Sentu
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-019-001/538-C
(SAKATPUR)
|
1701005019NRG23170420220047075
|
17/04/2022
|
Jagmohan
|
1701005019WL000724
|
Jagmohan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Jagmohan
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-019-001/538-C
(SAKATPUR)
|
1701005019NRG23170420220047076
|
17/04/2022
|
Pari
|
1701005019WL000724
|
Pari
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Pari
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-019-001/538-D
(SAKATPUR)
|
1701005019NRG23170420220047078
|
17/04/2022
|
Meena
|
1701005019WL000724
|
Meena
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Meena
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-019-001/538-D
(SAKATPUR)
|
1701005019NRG23170420220047077
|
17/04/2022
|
Raju
|
1701005019WL000724
|
Raju
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Raju
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-019-001/539-A
(SAKATPUR)
|
1701005019NRG23170420220047079
|
17/04/2022
|
Rajendra
|
1701005019WL000724
|
Rajendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Rajendra
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-019-001/539-A
(SAKATPUR)
|
1701005019NRG23170420220047080
|
17/04/2022
|
Saroj
|
1701005019WL000724
|
Saroj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Saroj
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-019-001/539-B
(SAKATPUR)
|
1701005019NRG23170420220047082
|
17/04/2022
|
Kamla
|
1701005019WL000724
|
Kamla
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Kamla
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-019-001/539-B
(SAKATPUR)
|
1701005019NRG23170420220047081
|
17/04/2022
|
Rajesh
|
1701005019WL000724
|
Rajesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Rajesh
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-019-001/539-C
(SAKATPUR)
|
1701005019NRG23170420220047083
|
17/04/2022
|
Rahul
|
1701005019WL000724
|
Rahul
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Rahul
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-019-001/539-C
(SAKATPUR)
|
1701005019NRG23170420220047084
|
17/04/2022
|
Renu
|
1701005019WL000724
|
Renu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Renu
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-019-001/539-D
(SAKATPUR)
|
1701005019NRG23170420220047086
|
17/04/2022
|
Sabita
|
1701005019WL000724
|
Sabita
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Sabita
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-019-001/539-D
(SAKATPUR)
|
1701005019NRG23170420220047085
|
17/04/2022
|
Seetu
|
1701005019WL000724
|
Seetu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Seetu
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-019-001/540-A
(SAKATPUR)
|
1701005019NRG23170420220047088
|
17/04/2022
|
Champa
|
1701005019WL000724
|
Champa
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Champa
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-019-001/540-A
(SAKATPUR)
|
1701005019NRG23170420220047087
|
17/04/2022
|
Dipu
|
1701005019WL000724
|
Dipu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Dipu
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-019-001/540-B
(SAKATPUR)
|
1701005019NRG23170420220047089
|
17/04/2022
|
Jagmohan
|
1701005019WL000724
|
Jagmohan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Jagmohan
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-019-001/540-B
(SAKATPUR)
|
1701005019NRG23170420220047090
|
17/04/2022
|
Kunti
|
1701005019WL000724
|
Kunti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Kunti
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-019-001/540-C
(SAKATPUR)
|
1701005019NRG23170420220047091
|
17/04/2022
|
Ramsingh
|
1701005019WL000724
|
Ramsingh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Ramsingh
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-019-001/540-C
(SAKATPUR)
|
1701005019NRG23170420220047092
|
17/04/2022
|
Renu
|
1701005019WL000724
|
Renu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Renu
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-019-001/540-D
(SAKATPUR)
|
1701005019NRG23170420220047093
|
17/04/2022
|
Mohan
|
1701005019WL000724
|
Mohan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Mohan
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-019-001/540-D
(SAKATPUR)
|
1701005019NRG23170420220047094
|
17/04/2022
|
Rajni
|
1701005019WL000724
|
Rajni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Rajni
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-019-001/541-A
(SAKATPUR)
|
1701005019NRG23170420220047096
|
17/04/2022
|
Gudiya
|
1701005019WL000724
|
Gudiya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Gudiya
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-019-001/541-A
(SAKATPUR)
|
1701005019NRG23170420220047095
|
17/04/2022
|
Hemraj
|
1701005019WL000724
|
Hemraj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Hemraj
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-019-001/541-B
(SAKATPUR)
|
1701005019NRG23170420220047097
|
17/04/2022
|
Dada
|
1701005019WL000724
|
Dada
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Dada
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-019-001/541-B
(SAKATPUR)
|
1701005019NRG23170420220047098
|
17/04/2022
|
Saroj
|
1701005019WL000724
|
Saroj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Saroj
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-019-001/541-C
(SAKATPUR)
|
1701005019NRG23170420220047100
|
17/04/2022
|
Meena
|
1701005019WL000724
|
Meena
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Meena
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-019-001/541-C
(SAKATPUR)
|
1701005019NRG23170420220047099
|
17/04/2022
|
Yogesh
|
1701005019WL000724
|
Yogesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Yogesh
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-019-001/541-D
(SAKATPUR)
|
1701005019NRG23170420220047101
|
17/04/2022
|
Komal
|
1701005019WL000724
|
Komal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Komal
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-019-001/541-D
(SAKATPUR)
|
1701005019NRG23170420220047102
|
17/04/2022
|
Renu
|
1701005019WL000724
|
Renu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Renu
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-019-001/542-A
(SAKATPUR)
|
1701005019NRG23170420220047103
|
17/04/2022
|
Hari
|
1701005019WL000724
|
Hari
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Hari
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-019-001/542-A
(SAKATPUR)
|
1701005019NRG23170420220047104
|
17/04/2022
|
Rajni
|
1701005019WL000724
|
Rajni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Rajni
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-019-001/542-B
(SAKATPUR)
|
1701005019NRG23170420220047106
|
17/04/2022
|
Bhama
|
1701005019WL000724
|
Bhama
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Bhama
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-019-001/542-B
(SAKATPUR)
|
1701005019NRG23170420220047105
|
17/04/2022
|
Vinod
|
1701005019WL000724
|
Vinod
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Vinod
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-019-001/542-C
(SAKATPUR)
|
1701005019NRG23170420220047108
|
17/04/2022
|
Lalo
|
1701005019WL000724
|
Lalo
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Lalo
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-019-001/542-C
(SAKATPUR)
|
1701005019NRG23170420220047107
|
17/04/2022
|
Sonu
|
1701005019WL000724
|
Sonu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Sonu
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-019-001/542-D
(SAKATPUR)
|
1701005019NRG23170420220047109
|
17/04/2022
|
Jagmohan
|
1701005019WL000724
|
Jagmohan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Jagmohan
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-019-001/542-D
(SAKATPUR)
|
1701005019NRG23170420220047110
|
17/04/2022
|
Kunti
|
1701005019WL000724
|
Kunti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Kunti
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-019-001/543-A
(SAKATPUR)
|
1701005019NRG23170420220047111
|
17/04/2022
|
Abhi
|
1701005019WL000724
|
Abhi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Abhi
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-019-001/543-A
(SAKATPUR)
|
1701005019NRG23170420220047112
|
17/04/2022
|
Nenu
|
1701005019WL000724
|
Nenu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Nenu
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-019-001/543-B
(SAKATPUR)
|
1701005019NRG23170420220047113
|
17/04/2022
|
Abhishek
|
1701005019WL000724
|
Abhishek
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Abhishek
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-019-001/543-B
(SAKATPUR)
|
1701005019NRG23170420220047114
|
17/04/2022
|
Pari
|
1701005019WL000724
|
Pari
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Pari
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-019-001/543-C
(SAKATPUR)
|
1701005019NRG23170420220047115
|
17/04/2022
|
Lalo
|
1701005019WL000724
|
Lalo
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Lalo
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-019-001/543-C
(SAKATPUR)
|
1701005019NRG23170420220047116
|
17/04/2022
|
Radha
|
1701005019WL000724
|
Radha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Radha
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-019-001/543-D
(SAKATPUR)
|
1701005019NRG23170420220047117
|
17/04/2022
|
Aman
|
1701005019WL000724
|
Aman
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Aman
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-019-001/543-D
(SAKATPUR)
|
1701005019NRG23170420220047118
|
17/04/2022
|
Renu
|
1701005019WL000724
|
Renu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Renu
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-019-001/544-A
(SAKATPUR)
|
1701005019NRG23170420220047119
|
17/04/2022
|
RAMESH
|
1701005019WL000724
|
RAMESH
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
RAMESH
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-019-001/544-A
(SAKATPUR)
|
1701005019NRG23170420220047120
|
17/04/2022
|
salani
|
1701005019WL000724
|
salani
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
salani
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-019-001/544-B
(SAKATPUR)
|
1701005019NRG23170420220047122
|
17/04/2022
|
meena
|
1701005019WL000724
|
meena
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
meena
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-019-001/544-B
(SAKATPUR)
|
1701005019NRG23170420220047121
|
17/04/2022
|
panjab singh
|
1701005019WL000724
|
panjab singh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
panjabsingh
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-019-001/544-C
(SAKATPUR)
|
1701005019NRG23170420220047124
|
17/04/2022
|
janvi
|
1701005019WL000724
|
janvi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
janvi
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-019-001/544-C
(SAKATPUR)
|
1701005019NRG23170420220047123
|
17/04/2022
|
RAJA
|
1701005019WL000724
|
RAJA
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
RAJA
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-019-001/544-D
(SAKATPUR)
|
1701005019NRG23170420220047125
|
17/04/2022
|
Sanju
|
1701005019WL000724
|
Sanju
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Sanju
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-019-001/544-D
(SAKATPUR)
|
1701005019NRG23170420220047126
|
17/04/2022
|
Saroj
|
1701005019WL000724
|
Saroj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Saroj
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-019-001/545-A
(SAKATPUR)
|
1701005019NRG23170420220047128
|
17/04/2022
|
Maya
|
1701005019WL000724
|
Maya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Maya
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-019-001/545-A
(SAKATPUR)
|
1701005019NRG23170420220047127
|
17/04/2022
|
Sheru
|
1701005019WL000724
|
Sheru
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Sheru
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-019-001/545-B
(SAKATPUR)
|
1701005019NRG23170420220047130
|
17/04/2022
|
Rajni
|
1701005019WL000724
|
Rajni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Rajni
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-019-001/545-B
(SAKATPUR)
|
1701005019NRG23170420220047129
|
17/04/2022
|
Sanju
|
1701005019WL000724
|
Sanju
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Sanju
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-019-001/545-C
(SAKATPUR)
|
1701005019NRG23170420220047132
|
17/04/2022
|
Meena
|
1701005019WL000724
|
Meena
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Meena
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-019-001/545-C
(SAKATPUR)
|
1701005019NRG23170420220047131
|
17/04/2022
|
Tejpal
|
1701005019WL000724
|
Tejpal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Tejpal
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-019-001/545-D
(SAKATPUR)
|
1701005019NRG23170420220047133
|
17/04/2022
|
Deepak
|
1701005019WL000724
|
Deepak
|
00415
|
SBIN0010845
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540450685
|
Account closed
|
|
|
|
96
|
JOURA
|
MP-01-005-019-001/545-D
(SAKATPUR)
|
1701005019NRG23170420220047134
|
17/04/2022
|
Gudiya
|
1701005019WL000724
|
Gudiya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540450685
|
Account closed
|
|
|
|
97
|
JOURA
|
MP-01-005-019-001/546-A
(SAKATPUR)
|
1701005019NRG23170420220047135
|
17/04/2022
|
Fool singh
|
1701005019WL000724
|
Fool singh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Foolsingh
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-019-001/546-A
(SAKATPUR)
|
1701005019NRG23170420220047136
|
17/04/2022
|
Renu
|
1701005019WL000724
|
Renu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Renu
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-019-001/546-B
(SAKATPUR)
|
1701005019NRG23170420220047137
|
17/04/2022
|
Keshav
|
1701005019WL000724
|
Keshav
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Keshav
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-019-001/546-B
(SAKATPUR)
|
1701005019NRG23170420220047138
|
17/04/2022
|
Meena
|
1701005019WL000724
|
Meena
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Meena
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-019-001/546-C
(SAKATPUR)
|
1701005019NRG23170420220047139
|
17/04/2022
|
Opendra
|
1701005019WL000724
|
Opendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Opendra
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-019-001/546-C
(SAKATPUR)
|
1701005019NRG23170420220047140
|
17/04/2022
|
Usha
|
1701005019WL000724
|
Usha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Usha
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-019-001/546-D
(SAKATPUR)
|
1701005019NRG23170420220047142
|
17/04/2022
|
Saroj
|
1701005019WL000724
|
Saroj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Saroj
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-019-001/546-D
(SAKATPUR)
|
1701005019NRG23170420220047141
|
17/04/2022
|
Yuvraj
|
1701005019WL000724
|
Yuvraj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Yuvraj
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-019-001/547-A
(SAKATPUR)
|
1701005019NRG23170420220047144
|
17/04/2022
|
Radha
|
1701005019WL000724
|
Radha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Radha
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-019-001/547-A
(SAKATPUR)
|
1701005019NRG23170420220047143
|
17/04/2022
|
Seetu
|
1701005019WL000724
|
Seetu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Seetu
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-019-001/547-B
(SAKATPUR)
|
1701005019NRG23170420220047146
|
17/04/2022
|
Pappi
|
1701005019WL000724
|
Pappi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Pappi
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-019-001/547-B
(SAKATPUR)
|
1701005019NRG23170420220047145
|
17/04/2022
|
Teju
|
1701005019WL000724
|
Teju
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Teju
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-019-001/547-C
(SAKATPUR)
|
1701005019NRG23170420220047148
|
17/04/2022
|
Juli
|
1701005019WL000724
|
Juli
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Juli
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-019-001/547-C
(SAKATPUR)
|
1701005019NRG23170420220047147
|
17/04/2022
|
Shera
|
1701005019WL000724
|
Shera
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Shera
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-019-001/547-D
(SAKATPUR)
|
1701005019NRG23170420220047149
|
17/04/2022
|
Devendra
|
1701005019WL000724
|
Devendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Devendra
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-019-001/547-D
(SAKATPUR)
|
1701005019NRG23170420220047150
|
17/04/2022
|
Rajni
|
1701005019WL000724
|
Rajni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Rajni
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-019-001/548-A
(SAKATPUR)
|
1701005019NRG23170420220047151
|
17/04/2022
|
Ram
|
1701005019WL000724
|
Ram
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Ram
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-019-001/548-A
(SAKATPUR)
|
1701005019NRG23170420220047152
|
17/04/2022
|
Seeta
|
1701005019WL000724
|
Seeta
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Seeta
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-019-001/548-B
(SAKATPUR)
|
1701005019NRG23170420220047153
|
17/04/2022
|
Rajendra
|
1701005019WL000724
|
Rajendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Rajendra
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-019-001/548-B
(SAKATPUR)
|
1701005019NRG23170420220047154
|
17/04/2022
|
Sabita
|
1701005019WL000724
|
Sabita
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Sabita
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-019-001/548-C
(SAKATPUR)
|
1701005019NRG23170420220047156
|
17/04/2022
|
Gudiya
|
1701005019WL000724
|
Gudiya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Gudiya
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-019-001/548-C
(SAKATPUR)
|
1701005019NRG23170420220047155
|
17/04/2022
|
Raju
|
1701005019WL000724
|
Raju
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Raju
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-019-001/548-D
(SAKATPUR)
|
1701005019NRG23170420220047157
|
17/04/2022
|
Bharat
|
1701005019WL000724
|
Bharat
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Bharat
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-019-001/548-D
(SAKATPUR)
|
1701005019NRG23170420220047158
|
17/04/2022
|
Kunti
|
1701005019WL000724
|
Kunti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Kunti
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-019-001/549-A
(SAKATPUR)
|
1701005019NRG23170420220047159
|
17/04/2022
|
Ravindra
|
1701005019WL000724
|
Ravindra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Ravindra
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-019-001/549-A
(SAKATPUR)
|
1701005019NRG23170420220047160
|
17/04/2022
|
Usha
|
1701005019WL000724
|
Usha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Usha
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-019-001/549-C
(SAKATPUR)
|
1701005019NRG23170420220047161
|
17/04/2022
|
Chhotu
|
1701005019WL000724
|
Chhotu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Chhotu
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-019-001/549-C
(SAKATPUR)
|
1701005019NRG23170420220047162
|
17/04/2022
|
Lali
|
1701005019WL000724
|
Lali
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Lali
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-019-001/549-D
(SAKATPUR)
|
1701005019NRG23170420220047163
|
17/04/2022
|
Hardik
|
1701005019WL000724
|
Hardik
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Hardik
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-019-001/549-D
(SAKATPUR)
|
1701005019NRG23170420220047164
|
17/04/2022
|
Tanu
|
1701005019WL000724
|
Tanu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Tanu
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-019-001/550-A
(SAKATPUR)
|
1701005019NRG23170420220047165
|
17/04/2022
|
Rahul
|
1701005019WL000724
|
Rahul
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Rahul
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-019-001/550-A
(SAKATPUR)
|
1701005019NRG23170420220047166
|
17/04/2022
|
Renu
|
1701005019WL000724
|
Renu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Renu
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-019-001/550-B
(SAKATPUR)
|
1701005019NRG23170420220047168
|
17/04/2022
|
Rama
|
1701005019WL000724
|
Rama
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Rama
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-019-001/550-B
(SAKATPUR)
|
1701005019NRG23170420220047167
|
17/04/2022
|
Sanju
|
1701005019WL000724
|
Sanju
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Sanju
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-019-001/550-C
(SAKATPUR)
|
1701005019NRG23170420220047170
|
17/04/2022
|
Shukho
|
1701005019WL000724
|
Shukho
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Shukho
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-019-001/550-C
(SAKATPUR)
|
1701005019NRG23170420220047169
|
17/04/2022
|
Tejpal
|
1701005019WL000724
|
Tejpal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Tejpal
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-019-001/551-A
(SAKATPUR)
|
1701005019NRG23170420220047171
|
17/04/2022
|
Anurag
|
1701005019WL000724
|
Anurag
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Anurag
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-019-001/551-A
(SAKATPUR)
|
1701005019NRG23170420220047172
|
17/04/2022
|
Saroj
|
1701005019WL000724
|
Saroj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Saroj
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-019-001/551-B
(SAKATPUR)
|
1701005019NRG23170420220047173
|
17/04/2022
|
Ajeet
|
1701005019WL000724
|
Ajeet
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Ajeet
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-019-001/551-B
(SAKATPUR)
|
1701005019NRG23170420220047174
|
17/04/2022
|
Lalo
|
1701005019WL000724
|
Lalo
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Lalo
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-019-001/551-C
(SAKATPUR)
|
1701005019NRG23170420220047176
|
17/04/2022
|
Hema
|
1701005019WL000724
|
Hema
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Hema
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-019-001/551-C
(SAKATPUR)
|
1701005019NRG23170420220047175
|
17/04/2022
|
Vinod
|
1701005019WL000724
|
Vinod
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Vinod
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-019-001/551-D
(SAKATPUR)
|
1701005019NRG23170420220047178
|
17/04/2022
|
Juli
|
1701005019WL000724
|
Juli
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Juli
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-019-001/551-D
(SAKATPUR)
|
1701005019NRG23170420220047177
|
17/04/2022
|
Kunnu
|
1701005019WL000724
|
Kunnu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Kunnu
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-019-001/552-A
(SAKATPUR)
|
1701005019NRG23170420220047179
|
17/04/2022
|
Akash
|
1701005019WL000724
|
Akash
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Akash
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-019-001/552-A
(SAKATPUR)
|
1701005019NRG23170420220047180
|
17/04/2022
|
Rani
|
1701005019WL000724
|
Rani
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Rani
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-019-001/552-B
(SAKATPUR)
|
1701005019NRG23170420220047182
|
17/04/2022
|
Lalo
|
1701005019WL000724
|
Lalo
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Lalo
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-019-001/552-B
(SAKATPUR)
|
1701005019NRG23170420220047181
|
17/04/2022
|
Satish
|
1701005019WL000724
|
Satish
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Satish
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-019-001/552-C
(SAKATPUR)
|
1701005019NRG23170420220047183
|
17/04/2022
|
Abhishek
|
1701005019WL000724
|
Abhishek
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Abhishek
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-019-001/552-C
(SAKATPUR)
|
1701005019NRG23170420220047184
|
17/04/2022
|
Mannu
|
1701005019WL000724
|
Mannu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450685
|
|
Mannu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178704
|
178704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178704
|
178704
|
|
|
|
|
|
|
|