|
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-01-005-043-001/1141
(GHURAIYABASAI)
|
1701005043NRG23070520220192780
|
07/05/2022
|
Kamlesh
|
1701005043WL002936
|
Kamlesh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Kamlesh
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-043-001/1141
(GHURAIYABASAI)
|
1701005043NRG23070520220192779
|
07/05/2022
|
Rakhi
|
1701005043WL002936
|
Rakhi
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-043-001/1027
(GHURAIYABASAI)
|
1701005043NRG23070520220192719
|
07/05/2022
|
Rekha
|
1701005043WL002936
|
Rekha
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rekha
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-043-001/1027
(GHURAIYABASAI)
|
1701005043NRG23070520220192718
|
07/05/2022
|
Seeta
|
1701005043WL002936
|
Seeta
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Seeta
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-043-001/1028
(GHURAIYABASAI)
|
1701005043NRG23070520220192720
|
07/05/2022
|
Reena
|
1701005043WL002936
|
Reena
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Reena
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-043-001/1028
(GHURAIYABASAI)
|
1701005043NRG23070520220192721
|
07/05/2022
|
Rinku
|
1701005043WL002936
|
Rinku
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rinku
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-043-001/1029
(GHURAIYABASAI)
|
1701005043NRG23070520220192722
|
07/05/2022
|
Prema
|
1701005043WL002936
|
Prema
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Prema
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-043-001/1029
(GHURAIYABASAI)
|
1701005043NRG23070520220192723
|
07/05/2022
|
Ramveer
|
1701005043WL002936
|
Ramveer
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Ramveer
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-043-001/1030
(GHURAIYABASAI)
|
1701005043NRG23070520220192725
|
07/05/2022
|
Jandel
|
1701005043WL002936
|
Jandel
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Jandel
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-043-001/1030
(GHURAIYABASAI)
|
1701005043NRG23070520220192724
|
07/05/2022
|
Munni
|
1701005043WL002936
|
Munni
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Munni
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-043-001/1031
(GHURAIYABASAI)
|
1701005043NRG23070520220192727
|
07/05/2022
|
Banti
|
1701005043WL002936
|
Banti
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Banti
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-043-001/1031
(GHURAIYABASAI)
|
1701005043NRG23070520220192726
|
07/05/2022
|
Rashmi
|
1701005043WL002936
|
Rashmi
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rashmi
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-043-001/1032
(GHURAIYABASAI)
|
1701005043NRG23070520220192729
|
07/05/2022
|
Kuldeep
|
1701005043WL002936
|
Kuldeep
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Kuldeep
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-043-001/1032
(GHURAIYABASAI)
|
1701005043NRG23070520220192728
|
07/05/2022
|
Pinki
|
1701005043WL002936
|
Pinki
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Pinki
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-043-001/1033
(GHURAIYABASAI)
|
1701005043NRG23070520220192731
|
07/05/2022
|
Kalla
|
1701005043WL002936
|
Kalla
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Kalla
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-043-001/1033
(GHURAIYABASAI)
|
1701005043NRG23070520220192730
|
07/05/2022
|
Rama
|
1701005043WL002936
|
Rama
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rama
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-043-001/1080-A
(GHURAIYABASAI)
|
1701005043NRG23070520220192152
|
07/05/2022
|
Pintu
|
1701005043WL002930
|
Pintu
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Pintu
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-043-001/1080-A
(GHURAIYABASAI)
|
1701005043NRG23070520220192151
|
07/05/2022
|
Shyamveer
|
1701005043WL002930
|
Shyamveer
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Shyamveer
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-043-001/1082
(GHURAIYABASAI)
|
1701005043NRG23070520220192156
|
07/05/2022
|
banbari
|
1701005043WL002930
|
banbari
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
banbari
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-043-001/1083
(GHURAIYABASAI)
|
1701005043NRG23070520220192158
|
07/05/2022
|
Rajkishor
|
1701005043WL002930
|
Rajkishor
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rajkishor
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-043-001/1083
(GHURAIYABASAI)
|
1701005043NRG23070520220192157
|
07/05/2022
|
Sunita
|
1701005043WL002930
|
Sunita
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Sunita
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-043-001/1084
(GHURAIYABASAI)
|
1701005043NRG23070520220192159
|
07/05/2022
|
Ankush
|
1701005043WL002930
|
Ankush
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Ankush
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-043-001/1084
(GHURAIYABASAI)
|
1701005043NRG23070520220192160
|
07/05/2022
|
Mansingh
|
1701005043WL002930
|
Mansingh
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Mansingh
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-043-001/1085
(GHURAIYABASAI)
|
1701005043NRG23070520220192161
|
07/05/2022
|
Mamta
|
1701005043WL002930
|
Mamta
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Mamta
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-043-001/1085
(GHURAIYABASAI)
|
1701005043NRG23070520220192162
|
07/05/2022
|
Vinod
|
1701005043WL002930
|
Vinod
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Vinod
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-043-001/1086
(GHURAIYABASAI)
|
1701005043NRG23070520220192164
|
07/05/2022
|
Kuldeep
|
1701005043WL002930
|
Kuldeep
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Kuldeep
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-043-001/1086
(GHURAIYABASAI)
|
1701005043NRG23070520220192163
|
07/05/2022
|
Meena
|
1701005043WL002930
|
Meena
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Meena
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-043-001/1087
(GHURAIYABASAI)
|
1701005043NRG23070520220192165
|
07/05/2022
|
Pushpa
|
1701005043WL002930
|
Pushpa
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Pushpa
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-043-001/1087
(GHURAIYABASAI)
|
1701005043NRG23070520220192166
|
07/05/2022
|
Rinku
|
1701005043WL002930
|
Rinku
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rinku
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-043-001/1105
(GHURAIYABASAI)
|
1701005043NRG23070520220192200
|
07/05/2022
|
kavita
|
1701005043WL002930
|
kavita
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
kavita
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-043-001/1127
(GHURAIYABASAI)
|
1701005043NRG23070520220192239
|
07/05/2022
|
bhuri
|
1701005043WL002930
|
bhuri
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
bhuri
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-043-001/1127
(GHURAIYABASAI)
|
1701005043NRG23070520220192240
|
07/05/2022
|
damodar
|
1701005043WL002930
|
damodar
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
damodar
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-043-001/1179
(GHURAIYABASAI)
|
1701005043NRG23070520220192849
|
07/05/2022
|
rakhi
|
1701005043WL002936
|
rakhi
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
rakhi
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-043-001/1179
(GHURAIYABASAI)
|
1701005043NRG23070520220192850
|
07/05/2022
|
rinku
|
1701005043WL002936
|
rinku
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
rinku
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-043-001/1181
(GHURAIYABASAI)
|
1701005043NRG23070520220192854
|
07/05/2022
|
maqhendra
|
1701005043WL002936
|
maqhendra
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
maqhendra
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-043-001/1181
(GHURAIYABASAI)
|
1701005043NRG23070520220192853
|
07/05/2022
|
usha
|
1701005043WL002936
|
usha
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-043-001/1020
(GHURAIYABASAI)
|
1701005043NRG23070520220192707
|
07/05/2022
|
Rashmi
|
1701005043WL002936
|
Rashmi
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rashmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
JOURA
|
MP-01-005-043-001/1088
(GHURAIYABASAI)
|
1701005043NRG23070520220192168
|
07/05/2022
|
Ballu
|
1701005043WL002930
|
Ballu
|
00152
|
HDFC0002842
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Ballu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
JOURA
|
MP-01-005-043-001/1020
(GHURAIYABASAI)
|
1701005043NRG23070520220192708
|
07/05/2022
|
Banti
|
1701005043WL002936
|
Banti
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Banti
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-043-001/1021
(GHURAIYABASAI)
|
1701005043NRG23070520220192709
|
07/05/2022
|
Seema
|
1701005043WL002936
|
Seema
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Seema
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-043-001/1052
(GHURAIYABASAI)
|
1701005043NRG23070520220192093
|
07/05/2022
|
Mithlesh
|
1701005043WL002930
|
Mithlesh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Mithlesh
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-043-001/1053
(GHURAIYABASAI)
|
1701005043NRG23070520220192096
|
07/05/2022
|
Rinku
|
1701005043WL002930
|
Rinku
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rinku
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-043-001/1055
(GHURAIYABASAI)
|
1701005043NRG23070520220192099
|
07/05/2022
|
Gudiya
|
1701005043WL002930
|
Gudiya
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Gudiya
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-043-001/1056
(GHURAIYABASAI)
|
1701005043NRG23070520220192101
|
07/05/2022
|
Rina devi
|
1701005043WL002930
|
Rina devi
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rinadevi
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-043-001/1057
(GHURAIYABASAI)
|
1701005043NRG23070520220192103
|
07/05/2022
|
Lilavati
|
1701005043WL002930
|
Lilavati
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Lilavati
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-043-001/1057
(GHURAIYABASAI)
|
1701005043NRG23070520220192104
|
07/05/2022
|
Ramnaresh
|
1701005043WL002930
|
Ramnaresh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Ramnaresh
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-043-001/1058
(GHURAIYABASAI)
|
1701005043NRG23070520220192106
|
07/05/2022
|
Brajesh
|
1701005043WL002930
|
Brajesh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Brajesh
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-043-001/1058
(GHURAIYABASAI)
|
1701005043NRG23070520220192105
|
07/05/2022
|
Rina
|
1701005043WL002930
|
Rina
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rina
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-043-001/1059
(GHURAIYABASAI)
|
1701005043NRG23070520220192107
|
07/05/2022
|
Laxmi
|
1701005043WL002930
|
Laxmi
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Laxmi
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-043-001/1059
(GHURAIYABASAI)
|
1701005043NRG23070520220192108
|
07/05/2022
|
Mohan
|
1701005043WL002930
|
Mohan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Mohan
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-043-001/1060
(GHURAIYABASAI)
|
1701005043NRG23070520220192110
|
07/05/2022
|
Dinesh
|
1701005043WL002930
|
Dinesh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Dinesh
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-043-001/1060
(GHURAIYABASAI)
|
1701005043NRG23070520220192109
|
07/05/2022
|
Kamla
|
1701005043WL002930
|
Kamla
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Kamla
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-043-001/1075
(GHURAIYABASAI)
|
1701005043NRG23070520220192139
|
07/05/2022
|
Rachana
|
1701005043WL002930
|
Rachana
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rachana
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-043-001/1075
(GHURAIYABASAI)
|
1701005043NRG23070520220192140
|
07/05/2022
|
Rakesh
|
1701005043WL002930
|
Rakesh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rakesh
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-043-001/1076
(GHURAIYABASAI)
|
1701005043NRG23070520220192141
|
07/05/2022
|
Seema
|
1701005043WL002930
|
Seema
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Seema
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-043-001/1104
(GHURAIYABASAI)
|
1701005043NRG23070520220192199
|
07/05/2022
|
Vimlesh
|
1701005043WL002930
|
Vimlesh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Vimlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
57
|
JOURA
|
MP-01-005-043-001/1024
(GHURAIYABASAI)
|
1701005043NRG23070520220192713
|
07/05/2022
|
Geeta
|
1701005043WL002936
|
Geeta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
696965398
|
No Such Account
|
|
|
|
58
|
JOURA
|
MP-01-005-043-001/1107
(GHURAIYABASAI)
|
1701005043NRG23070520220192201
|
07/05/2022
|
sunita
|
1701005043WL002930
|
sunita
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
sunita
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-043-001/1108
(GHURAIYABASAI)
|
1701005043NRG23070520220192202
|
07/05/2022
|
guddi
|
1701005043WL002930
|
guddi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
guddi
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-043-001/1109
(GHURAIYABASAI)
|
1701005043NRG23070520220192203
|
07/05/2022
|
bhuri
|
1701005043WL002930
|
bhuri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
bhuri
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-043-001/1109
(GHURAIYABASAI)
|
1701005043NRG23070520220192204
|
07/05/2022
|
ramvatar
|
1701005043WL002930
|
ramvatar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
ramvatar
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-043-001/1110
(GHURAIYABASAI)
|
1701005043NRG23070520220192206
|
07/05/2022
|
bhikam
|
1701005043WL002930
|
bhikam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
bhikam
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-043-001/1110
(GHURAIYABASAI)
|
1701005043NRG23070520220192205
|
07/05/2022
|
gita
|
1701005043WL002930
|
gita
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
gita
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-043-001/1111
(GHURAIYABASAI)
|
1701005043NRG23070520220192208
|
07/05/2022
|
rajvir
|
1701005043WL002930
|
rajvir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
rajvir
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-043-001/1111
(GHURAIYABASAI)
|
1701005043NRG23070520220192207
|
07/05/2022
|
seema
|
1701005043WL002930
|
seema
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
seema
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-043-001/1112
(GHURAIYABASAI)
|
1701005043NRG23070520220192210
|
07/05/2022
|
manoj
|
1701005043WL002930
|
manoj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
manoj
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-043-001/1112
(GHURAIYABASAI)
|
1701005043NRG23070520220192209
|
07/05/2022
|
papita
|
1701005043WL002930
|
papita
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
papita
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-043-001/1113
(GHURAIYABASAI)
|
1701005043NRG23070520220192211
|
07/05/2022
|
Rajkumari
|
1701005043WL002930
|
Rajkumari
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rajkumari
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-043-001/1113
(GHURAIYABASAI)
|
1701005043NRG23070520220192212
|
07/05/2022
|
Surendra
|
1701005043WL002930
|
Surendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Surendra
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-043-001/1114
(GHURAIYABASAI)
|
1701005043NRG23070520220192214
|
07/05/2022
|
Sanju
|
1701005043WL002930
|
Sanju
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Sanju
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-043-001/1114
(GHURAIYABASAI)
|
1701005043NRG23070520220192213
|
07/05/2022
|
udayveer
|
1701005043WL002930
|
udayveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
udayveer
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-043-001/1116
(GHURAIYABASAI)
|
1701005043NRG23070520220192218
|
07/05/2022
|
Dhiraj
|
1701005043WL002930
|
Dhiraj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Dhiraj
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-043-001/1116
(GHURAIYABASAI)
|
1701005043NRG23070520220192217
|
07/05/2022
|
meena
|
1701005043WL002930
|
meena
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
meena
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-043-001/1117
(GHURAIYABASAI)
|
1701005043NRG23070520220192220
|
07/05/2022
|
lalsingh
|
1701005043WL002930
|
lalsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
lalsingh
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-043-001/1117
(GHURAIYABASAI)
|
1701005043NRG23070520220192219
|
07/05/2022
|
omvati
|
1701005043WL002930
|
omvati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
omvati
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-043-001/1118
(GHURAIYABASAI)
|
1701005043NRG23070520220192222
|
07/05/2022
|
gyansingh
|
1701005043WL002930
|
gyansingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
gyansingh
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-043-001/1118
(GHURAIYABASAI)
|
1701005043NRG23070520220192221
|
07/05/2022
|
manju
|
1701005043WL002930
|
manju
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
manju
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-043-001/1119
(GHURAIYABASAI)
|
1701005043NRG23070520220192224
|
07/05/2022
|
Dhayalsingh
|
1701005043WL002930
|
Dhayalsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Dhayalsingh
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-043-001/1119
(GHURAIYABASAI)
|
1701005043NRG23070520220192223
|
07/05/2022
|
punjabsingh
|
1701005043WL002930
|
punjabsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
punjabsingh
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-043-001/1120
(GHURAIYABASAI)
|
1701005043NRG23070520220192225
|
07/05/2022
|
kalavti
|
1701005043WL002930
|
kalavti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
kalavti
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-043-001/1120
(GHURAIYABASAI)
|
1701005043NRG23070520220192226
|
07/05/2022
|
mahavir
|
1701005043WL002930
|
mahavir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
mahavir
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-043-001/1121
(GHURAIYABASAI)
|
1701005043NRG23070520220192227
|
07/05/2022
|
mamta
|
1701005043WL002930
|
mamta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
mamta
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-043-001/1121
(GHURAIYABASAI)
|
1701005043NRG23070520220192228
|
07/05/2022
|
shyamveer
|
1701005043WL002930
|
shyamveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
shyamveer
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-043-001/1122
(GHURAIYABASAI)
|
1701005043NRG23070520220192229
|
07/05/2022
|
gita
|
1701005043WL002930
|
gita
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
gita
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-043-001/1122
(GHURAIYABASAI)
|
1701005043NRG23070520220192230
|
07/05/2022
|
rajvir
|
1701005043WL002930
|
rajvir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
rajvir
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-043-001/1123
(GHURAIYABASAI)
|
1701005043NRG23070520220192231
|
07/05/2022
|
malti
|
1701005043WL002930
|
malti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
malti
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-043-001/1123
(GHURAIYABASAI)
|
1701005043NRG23070520220192232
|
07/05/2022
|
santosh
|
1701005043WL002930
|
santosh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
santosh
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-043-001/1124
(GHURAIYABASAI)
|
1701005043NRG23070520220192233
|
07/05/2022
|
pradeep
|
1701005043WL002930
|
pradeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
pradeep
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-043-001/1124
(GHURAIYABASAI)
|
1701005043NRG23070520220192234
|
07/05/2022
|
vishmaber
|
1701005043WL002930
|
vishmaber
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
vishmaber
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-043-001/1126
(GHURAIYABASAI)
|
1701005043NRG23070520220192238
|
07/05/2022
|
mahesh
|
1701005043WL002930
|
mahesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
mahesh
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-043-001/122-A
(GHURAIYABASAI)
|
1701005043NRG23070520220192855
|
07/05/2022
|
Sikandr
|
1701005043WL002936
|
Sikandr
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Sikandr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
92
|
JOURA
|
MP-01-005-043-001/1003
(GHURAIYABASAI)
|
1701005043NRG23070520220192706
|
07/05/2022
|
Bhura
|
1701005043WL002936
|
Bhura
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Bhura
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-043-001/1003
(GHURAIYABASAI)
|
1701005043NRG23070520220192705
|
07/05/2022
|
Pushpa
|
1701005043WL002936
|
Pushpa
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Pushpa
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-043-001/1037
(GHURAIYABASAI)
|
1701005043NRG23070520220192737
|
07/05/2022
|
Derban singh
|
1701005043WL002936
|
Derban singh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Derbansingh
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-043-001/1046
(GHURAIYABASAI)
|
1701005043NRG23070520220192749
|
07/05/2022
|
Mahesh
|
1701005043WL002936
|
Mahesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Mahesh
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-043-001/1046
(GHURAIYABASAI)
|
1701005043NRG23070520220192748
|
07/05/2022
|
Nikesh
|
1701005043WL002936
|
Nikesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Nikesh
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-043-001/1047
(GHURAIYABASAI)
|
1701005043NRG23070520220192751
|
07/05/2022
|
Jandel
|
1701005043WL002936
|
Jandel
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Jandel
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-043-001/1047
(GHURAIYABASAI)
|
1701005043NRG23070520220192750
|
07/05/2022
|
Sunita
|
1701005043WL002936
|
Sunita
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Sunita
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-043-001/1048
(GHURAIYABASAI)
|
1701005043NRG23070520220192753
|
07/05/2022
|
Mamta
|
1701005043WL002936
|
Mamta
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Mamta
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-043-001/1048
(GHURAIYABASAI)
|
1701005043NRG23070520220192752
|
07/05/2022
|
Suresh
|
1701005043WL002936
|
Suresh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Suresh
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-043-001/1049
(GHURAIYABASAI)
|
1701005043NRG23070520220192754
|
07/05/2022
|
Komesh
|
1701005043WL002936
|
Komesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Komesh
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-043-001/1049
(GHURAIYABASAI)
|
1701005043NRG23070520220192755
|
07/05/2022
|
Ranjit
|
1701005043WL002936
|
Ranjit
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Ranjit
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-043-001/1050
(GHURAIYABASAI)
|
1701005043NRG23070520220192090
|
07/05/2022
|
Dharmvir
|
1701005043WL002930
|
Dharmvir
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Dharmvir
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-043-001/1050
(GHURAIYABASAI)
|
1701005043NRG23070520220192089
|
07/05/2022
|
Jogindra
|
1701005043WL002930
|
Jogindra
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Jogindra
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-043-001/1051
(GHURAIYABASAI)
|
1701005043NRG23070520220192091
|
07/05/2022
|
Niraj
|
1701005043WL002930
|
Niraj
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Niraj
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-043-001/1061
(GHURAIYABASAI)
|
1701005043NRG23070520220192111
|
07/05/2022
|
Munni
|
1701005043WL002930
|
Munni
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Munni
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-043-001/1061
(GHURAIYABASAI)
|
1701005043NRG23070520220192112
|
07/05/2022
|
Murarilal
|
1701005043WL002930
|
Murarilal
|
00415
|
SBIN0005402
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
696965398
|
Account closed
|
|
|
|
108
|
JOURA
|
MP-01-005-043-001/1062
(GHURAIYABASAI)
|
1701005043NRG23070520220192113
|
07/05/2022
|
Arti
|
1701005043WL002930
|
Arti
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Arti
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-043-001/1062
(GHURAIYABASAI)
|
1701005043NRG23070520220192114
|
07/05/2022
|
Shelendra
|
1701005043WL002930
|
Shelendra
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Shelendra
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-043-001/1063
(GHURAIYABASAI)
|
1701005043NRG23070520220192116
|
07/05/2022
|
Arvind
|
1701005043WL002930
|
Arvind
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Arvind
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-043-001/1063
(GHURAIYABASAI)
|
1701005043NRG23070520220192115
|
07/05/2022
|
Renu
|
1701005043WL002930
|
Renu
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Renu
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-043-001/1064
(GHURAIYABASAI)
|
1701005043NRG23070520220192118
|
07/05/2022
|
Banti
|
1701005043WL002930
|
Banti
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Banti
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-043-001/1064
(GHURAIYABASAI)
|
1701005043NRG23070520220192117
|
07/05/2022
|
Rekha
|
1701005043WL002930
|
Rekha
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rekha
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-043-001/1065
(GHURAIYABASAI)
|
1701005043NRG23070520220192119
|
07/05/2022
|
Rakhi
|
1701005043WL002930
|
Rakhi
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rakhi
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-043-001/1065
(GHURAIYABASAI)
|
1701005043NRG23070520220192120
|
07/05/2022
|
Sandip
|
1701005043WL002930
|
Sandip
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Sandip
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-043-001/1066
(GHURAIYABASAI)
|
1701005043NRG23070520220192122
|
07/05/2022
|
Manoj
|
1701005043WL002930
|
Manoj
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Manoj
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-043-001/1066
(GHURAIYABASAI)
|
1701005043NRG23070520220192121
|
07/05/2022
|
Meera
|
1701005043WL002930
|
Meera
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Meera
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-043-001/1067
(GHURAIYABASAI)
|
1701005043NRG23070520220192123
|
07/05/2022
|
Ramesh
|
1701005043WL002930
|
Ramesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Ramesh
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-043-001/1067
(GHURAIYABASAI)
|
1701005043NRG23070520220192124
|
07/05/2022
|
Seema
|
1701005043WL002930
|
Seema
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Seema
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-043-001/1068
(GHURAIYABASAI)
|
1701005043NRG23070520220192126
|
07/05/2022
|
Rakesh
|
1701005043WL002930
|
Rakesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rakesh
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-043-001/1068
(GHURAIYABASAI)
|
1701005043NRG23070520220192125
|
07/05/2022
|
Rinki
|
1701005043WL002930
|
Rinki
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rinki
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-043-001/1069
(GHURAIYABASAI)
|
1701005043NRG23070520220192127
|
07/05/2022
|
Pinky
|
1701005043WL002930
|
Pinky
|
00415
|
SBIN0005402
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
696965398
|
Account closed
|
|
|
|
123
|
JOURA
|
MP-01-005-043-001/1069
(GHURAIYABASAI)
|
1701005043NRG23070520220192128
|
07/05/2022
|
Sanjeev
|
1701005043WL002930
|
Sanjeev
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Sanjeev
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-043-001/1070
(GHURAIYABASAI)
|
1701005043NRG23070520220192130
|
07/05/2022
|
Pushpa
|
1701005043WL002930
|
Pushpa
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Pushpa
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-043-001/1070
(GHURAIYABASAI)
|
1701005043NRG23070520220192129
|
07/05/2022
|
Yashpal
|
1701005043WL002930
|
Yashpal
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Yashpal
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-043-001/1071
(GHURAIYABASAI)
|
1701005043NRG23070520220192131
|
07/05/2022
|
Raghvendra
|
1701005043WL002930
|
Raghvendra
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Raghvendra
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-043-001/1071
(GHURAIYABASAI)
|
1701005043NRG23070520220192132
|
07/05/2022
|
Usha
|
1701005043WL002930
|
Usha
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Usha
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-043-001/1072
(GHURAIYABASAI)
|
1701005043NRG23070520220192133
|
07/05/2022
|
Prema
|
1701005043WL002930
|
Prema
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Prema
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-043-001/1072
(GHURAIYABASAI)
|
1701005043NRG23070520220192134
|
07/05/2022
|
Ramveer
|
1701005043WL002930
|
Ramveer
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Ramveer
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-043-001/1073
(GHURAIYABASAI)
|
1701005043NRG23070520220192136
|
07/05/2022
|
Mansingh
|
1701005043WL002930
|
Mansingh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Mansingh
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-043-001/1073
(GHURAIYABASAI)
|
1701005043NRG23070520220192135
|
07/05/2022
|
Munni
|
1701005043WL002930
|
Munni
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Munni
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-043-001/1074
(GHURAIYABASAI)
|
1701005043NRG23070520220192138
|
07/05/2022
|
Banti
|
1701005043WL002930
|
Banti
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Banti
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-043-001/1074
(GHURAIYABASAI)
|
1701005043NRG23070520220192137
|
07/05/2022
|
Sunita
|
1701005043WL002930
|
Sunita
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Sunita
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-043-001/1088
(GHURAIYABASAI)
|
1701005043NRG23070520220192167
|
07/05/2022
|
Rambeti
|
1701005043WL002930
|
Rambeti
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rambeti
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-043-001/1089
(GHURAIYABASAI)
|
1701005043NRG23070520220192170
|
07/05/2022
|
Rishikesh
|
1701005043WL002930
|
Rishikesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rishikesh
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-043-001/1089
(GHURAIYABASAI)
|
1701005043NRG23070520220192169
|
07/05/2022
|
Savitri
|
1701005043WL002930
|
Savitri
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Savitri
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-043-001/1090
(GHURAIYABASAI)
|
1701005043NRG23070520220192171
|
07/05/2022
|
Jamunadevi
|
1701005043WL002930
|
Jamunadevi
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Jamunadevi
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-043-001/1090
(GHURAIYABASAI)
|
1701005043NRG23070520220192172
|
07/05/2022
|
Ramkumar
|
1701005043WL002930
|
Ramkumar
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Ramkumar
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-043-001/1091
(GHURAIYABASAI)
|
1701005043NRG23070520220192174
|
07/05/2022
|
Lokesh
|
1701005043WL002930
|
Lokesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Lokesh
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-043-001/1091
(GHURAIYABASAI)
|
1701005043NRG23070520220192173
|
07/05/2022
|
Manju
|
1701005043WL002930
|
Manju
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Manju
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-043-001/1092
(GHURAIYABASAI)
|
1701005043NRG23070520220192175
|
07/05/2022
|
Shila
|
1701005043WL002930
|
Shila
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Shila
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-043-001/1093
(GHURAIYABASAI)
|
1701005043NRG23070520220192178
|
07/05/2022
|
Rinku
|
1701005043WL002930
|
Rinku
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rinku
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-043-001/1093
(GHURAIYABASAI)
|
1701005043NRG23070520220192177
|
07/05/2022
|
Sitesh
|
1701005043WL002930
|
Sitesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Sitesh
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-043-001/1094
(GHURAIYABASAI)
|
1701005043NRG23070520220192180
|
07/05/2022
|
Brajesh
|
1701005043WL002930
|
Brajesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Brajesh
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-043-001/1094
(GHURAIYABASAI)
|
1701005043NRG23070520220192179
|
07/05/2022
|
Savita
|
1701005043WL002930
|
Savita
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Savita
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-043-001/1095
(GHURAIYABASAI)
|
1701005043NRG23070520220192181
|
07/05/2022
|
Poonam
|
1701005043WL002930
|
Poonam
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Poonam
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-043-001/1095
(GHURAIYABASAI)
|
1701005043NRG23070520220192182
|
07/05/2022
|
Sandip
|
1701005043WL002930
|
Sandip
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Sandip
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-043-001/1096
(GHURAIYABASAI)
|
1701005043NRG23070520220192183
|
07/05/2022
|
Priyanka
|
1701005043WL002930
|
Priyanka
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Priyanka
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-043-001/1096
(GHURAIYABASAI)
|
1701005043NRG23070520220192184
|
07/05/2022
|
Vinod
|
1701005043WL002930
|
Vinod
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Vinod
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-043-001/1097
(GHURAIYABASAI)
|
1701005043NRG23070520220192185
|
07/05/2022
|
Rekha
|
1701005043WL002930
|
Rekha
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rekha
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-043-001/1097
(GHURAIYABASAI)
|
1701005043NRG23070520220192186
|
07/05/2022
|
Shelendra
|
1701005043WL002930
|
Shelendra
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Shelendra
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-043-001/1098
(GHURAIYABASAI)
|
1701005043NRG23070520220192187
|
07/05/2022
|
Gayatri
|
1701005043WL002930
|
Gayatri
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Gayatri
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-043-001/1098
(GHURAIYABASAI)
|
1701005043NRG23070520220192188
|
07/05/2022
|
Mansingh
|
1701005043WL002930
|
Mansingh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Mansingh
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-043-001/1099
(GHURAIYABASAI)
|
1701005043NRG23070520220192190
|
07/05/2022
|
Dharmvir
|
1701005043WL002930
|
Dharmvir
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Dharmvir
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-043-001/1099
(GHURAIYABASAI)
|
1701005043NRG23070520220192189
|
07/05/2022
|
Mithlesh
|
1701005043WL002930
|
Mithlesh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Mithlesh
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-043-001/1100
(GHURAIYABASAI)
|
1701005043NRG23070520220192192
|
07/05/2022
|
Balveer
|
1701005043WL002930
|
Balveer
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Balveer
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-043-001/1100
(GHURAIYABASAI)
|
1701005043NRG23070520220192191
|
07/05/2022
|
Rajkumari
|
1701005043WL002930
|
Rajkumari
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rajkumari
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-043-001/1101
(GHURAIYABASAI)
|
1701005043NRG23070520220192194
|
07/05/2022
|
Dhruv
|
1701005043WL002930
|
Dhruv
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Dhruv
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-043-001/1101
(GHURAIYABASAI)
|
1701005043NRG23070520220192193
|
07/05/2022
|
Sita
|
1701005043WL002930
|
Sita
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Sita
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-043-001/1102
(GHURAIYABASAI)
|
1701005043NRG23070520220192196
|
07/05/2022
|
Jagmohan
|
1701005043WL002930
|
Jagmohan
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Jagmohan
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-043-001/1102
(GHURAIYABASAI)
|
1701005043NRG23070520220192195
|
07/05/2022
|
Meena
|
1701005043WL002930
|
Meena
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Meena
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-043-001/1103
(GHURAIYABASAI)
|
1701005043NRG23070520220192198
|
07/05/2022
|
Hakim singh
|
1701005043WL002930
|
Hakim singh
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Hakimsingh
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-043-001/1103
(GHURAIYABASAI)
|
1701005043NRG23070520220192197
|
07/05/2022
|
Sharda
|
1701005043WL002930
|
Sharda
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Sharda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88128
|
88128
|
|
|
|
|
|
|
|
|
164
|
JOURA
|
MP-01-005-043-001/1025
(GHURAIYABASAI)
|
1701005043NRG23070520220192715
|
07/05/2022
|
pappu
|
1701005043WL002936
|
pappu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
pappu
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-043-001/1025
(GHURAIYABASAI)
|
1701005043NRG23070520220192714
|
07/05/2022
|
urmila
|
1701005043WL002936
|
urmila
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
urmila
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-043-001/1026
(GHURAIYABASAI)
|
1701005043NRG23070520220192717
|
07/05/2022
|
Rajkumar
|
1701005043WL002936
|
Rajkumar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rajkumar
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-043-001/1026
(GHURAIYABASAI)
|
1701005043NRG23070520220192716
|
07/05/2022
|
sunita
|
1701005043WL002936
|
sunita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
sunita
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-043-001/1056
(GHURAIYABASAI)
|
1701005043NRG23070520220192102
|
07/05/2022
|
Padam Singh
|
1701005043WL002930
|
Padam Singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
696965398
|
Account closed
|
|
|
|
169
|
JOURA
|
MP-01-005-043-001/1125
(GHURAIYABASAI)
|
1701005043NRG23070520220192236
|
07/05/2022
|
dhurav singh
|
1701005043WL002930
|
dhurav singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
dhuravsingh
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-043-001/1125
(GHURAIYABASAI)
|
1701005043NRG23070520220192235
|
07/05/2022
|
sangita
|
1701005043WL002930
|
sangita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
sangita
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-043-001/1126
(GHURAIYABASAI)
|
1701005043NRG23070520220192237
|
07/05/2022
|
papita
|
1701005043WL002930
|
papita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
papita
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-043-001/1128
(GHURAIYABASAI)
|
1701005043NRG23070520220192241
|
07/05/2022
|
bhuri
|
1701005043WL002930
|
bhuri
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
bhuri
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-043-001/1128
(GHURAIYABASAI)
|
1701005043NRG23070520220192242
|
07/05/2022
|
jasmant
|
1701005043WL002930
|
jasmant
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
jasmant
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-043-001/1129
(GHURAIYABASAI)
|
1701005043NRG23070520220192757
|
07/05/2022
|
avdesh
|
1701005043WL002936
|
avdesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
avdesh
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-043-001/1129
(GHURAIYABASAI)
|
1701005043NRG23070520220192756
|
07/05/2022
|
sarswati
|
1701005043WL002936
|
sarswati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
sarswati
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-043-001/1130
(GHURAIYABASAI)
|
1701005043NRG23070520220192758
|
07/05/2022
|
laxmi
|
1701005043WL002936
|
laxmi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
laxmi
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-043-001/1130
(GHURAIYABASAI)
|
1701005043NRG23070520220192759
|
07/05/2022
|
rame
|
1701005043WL002936
|
rame
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
rame
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-043-001/1131
(GHURAIYABASAI)
|
1701005043NRG23070520220192244
|
07/05/2022
|
barelal
|
1701005043WL002930
|
barelal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
barelal
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-043-001/1131
(GHURAIYABASAI)
|
1701005043NRG23070520220192243
|
07/05/2022
|
meera
|
1701005043WL002930
|
meera
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
meera
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-043-001/1132
(GHURAIYABASAI)
|
1701005043NRG23070520220192761
|
07/05/2022
|
man singh
|
1701005043WL002936
|
man singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
mansingh
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-043-001/1132
(GHURAIYABASAI)
|
1701005043NRG23070520220192760
|
07/05/2022
|
maya
|
1701005043WL002936
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
maya
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-043-001/1133
(GHURAIYABASAI)
|
1701005043NRG23070520220192762
|
07/05/2022
|
meera
|
1701005043WL002936
|
meera
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
meera
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-043-001/1133
(GHURAIYABASAI)
|
1701005043NRG23070520220192763
|
07/05/2022
|
rameswar
|
1701005043WL002936
|
rameswar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
rameswar
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-043-001/1134
(GHURAIYABASAI)
|
1701005043NRG23070520220192764
|
07/05/2022
|
munni
|
1701005043WL002936
|
munni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
munni
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-043-001/1134
(GHURAIYABASAI)
|
1701005043NRG23070520220192765
|
07/05/2022
|
ramlakhan
|
1701005043WL002936
|
ramlakhan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
ramlakhan
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-043-001/1135
(GHURAIYABASAI)
|
1701005043NRG23070520220192767
|
07/05/2022
|
maniram
|
1701005043WL002936
|
maniram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
maniram
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-043-001/1135
(GHURAIYABASAI)
|
1701005043NRG23070520220192766
|
07/05/2022
|
rajkumari
|
1701005043WL002936
|
rajkumari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
rajkumari
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-043-001/1136
(GHURAIYABASAI)
|
1701005043NRG23070520220192769
|
07/05/2022
|
dwarika
|
1701005043WL002936
|
dwarika
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
dwarika
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-043-001/1136
(GHURAIYABASAI)
|
1701005043NRG23070520220192768
|
07/05/2022
|
meena
|
1701005043WL002936
|
meena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
meena
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-043-001/1137
(GHURAIYABASAI)
|
1701005043NRG23070520220192770
|
07/05/2022
|
guddi
|
1701005043WL002936
|
guddi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
guddi
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-043-001/1137
(GHURAIYABASAI)
|
1701005043NRG23070520220192771
|
07/05/2022
|
sultan
|
1701005043WL002936
|
sultan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
sultan
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-043-001/1138
(GHURAIYABASAI)
|
1701005043NRG23070520220192772
|
07/05/2022
|
sashibai
|
1701005043WL002936
|
sashibai
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
sashibai
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-043-001/1138
(GHURAIYABASAI)
|
1701005043NRG23070520220192773
|
07/05/2022
|
shyamsundar
|
1701005043WL002936
|
shyamsundar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
shyamsundar
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-043-001/1139
(GHURAIYABASAI)
|
1701005043NRG23070520220192774
|
07/05/2022
|
kamla
|
1701005043WL002936
|
kamla
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
kamla
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-043-001/1139
(GHURAIYABASAI)
|
1701005043NRG23070520220192775
|
07/05/2022
|
ramvir
|
1701005043WL002936
|
ramvir
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
ramvir
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-043-001/114-C
(GHURAIYABASAI)
|
1701005043NRG23070520220192776
|
07/05/2022
|
Rahul
|
1701005043WL002936
|
Rahul
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rahul
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-043-001/1140
(GHURAIYABASAI)
|
1701005043NRG23070520220192778
|
07/05/2022
|
bharat
|
1701005043WL002936
|
bharat
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
bharat
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-043-001/1140
(GHURAIYABASAI)
|
1701005043NRG23070520220192777
|
07/05/2022
|
girraj
|
1701005043WL002936
|
girraj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
girraj
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-043-001/1142
(GHURAIYABASAI)
|
1701005043NRG23070520220192782
|
07/05/2022
|
Kamal
|
1701005043WL002936
|
Kamal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Kamal
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-043-001/1142
(GHURAIYABASAI)
|
1701005043NRG23070520220192781
|
07/05/2022
|
Rakhi
|
1701005043WL002936
|
Rakhi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rakhi
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-043-001/1143
(GHURAIYABASAI)
|
1701005043NRG23070520220192783
|
07/05/2022
|
ASHA
|
1701005043WL002936
|
ASHA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
ASHA
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-043-001/1143
(GHURAIYABASAI)
|
1701005043NRG23070520220192784
|
07/05/2022
|
ASHISH
|
1701005043WL002936
|
ASHISH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
ASHISH
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-043-001/1144
(GHURAIYABASAI)
|
1701005043NRG23070520220192786
|
07/05/2022
|
KALLA
|
1701005043WL002936
|
KALLA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
KALLA
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-043-001/1144
(GHURAIYABASAI)
|
1701005043NRG23070520220192785
|
07/05/2022
|
RAMA
|
1701005043WL002936
|
RAMA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
RAMA
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-043-001/1145
(GHURAIYABASAI)
|
1701005043NRG23070520220192787
|
07/05/2022
|
RADHA
|
1701005043WL002936
|
RADHA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
RADHA
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-043-001/1145
(GHURAIYABASAI)
|
1701005043NRG23070520220192788
|
07/05/2022
|
RAKESH
|
1701005043WL002936
|
RAKESH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
RAKESH
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-043-001/1146
(GHURAIYABASAI)
|
1701005043NRG23070520220192789
|
07/05/2022
|
Prema
|
1701005043WL002936
|
Prema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Prema
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-043-001/1146
(GHURAIYABASAI)
|
1701005043NRG23070520220192790
|
07/05/2022
|
Ramveer
|
1701005043WL002936
|
Ramveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Ramveer
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-043-001/1147
(GHURAIYABASAI)
|
1701005043NRG23070520220192791
|
07/05/2022
|
Kamlesh
|
1701005043WL002936
|
Kamlesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Kamlesh
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-043-001/1147
(GHURAIYABASAI)
|
1701005043NRG23070520220192792
|
07/05/2022
|
Ramesh
|
1701005043WL002936
|
Ramesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Ramesh
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-043-001/1148
(GHURAIYABASAI)
|
1701005043NRG23070520220192793
|
07/05/2022
|
Jitendra
|
1701005043WL002936
|
Jitendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Jitendra
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-043-001/1148
(GHURAIYABASAI)
|
1701005043NRG23070520220192794
|
07/05/2022
|
Kajal
|
1701005043WL002936
|
Kajal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Kajal
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-043-001/1149
(GHURAIYABASAI)
|
1701005043NRG23070520220192795
|
07/05/2022
|
Girshesh
|
1701005043WL002936
|
Girshesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Girshesh
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-043-001/1149
(GHURAIYABASAI)
|
1701005043NRG23070520220192796
|
07/05/2022
|
Pradeep
|
1701005043WL002936
|
Pradeep
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Pradeep
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-043-001/1150
(GHURAIYABASAI)
|
1701005043NRG23070520220192798
|
07/05/2022
|
Kamlesh
|
1701005043WL002936
|
Kamlesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Kamlesh
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-043-001/1150
(GHURAIYABASAI)
|
1701005043NRG23070520220192797
|
07/05/2022
|
Rekha
|
1701005043WL002936
|
Rekha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rekha
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-043-001/1151
(GHURAIYABASAI)
|
1701005043NRG23070520220192799
|
07/05/2022
|
Radha
|
1701005043WL002936
|
Radha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Radha
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-043-001/1151
(GHURAIYABASAI)
|
1701005043NRG23070520220192800
|
07/05/2022
|
Rekha
|
1701005043WL002936
|
Rekha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rekha
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-043-001/1152
(GHURAIYABASAI)
|
1701005043NRG23070520220192801
|
07/05/2022
|
Priti
|
1701005043WL002936
|
Priti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Priti
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-043-001/1152
(GHURAIYABASAI)
|
1701005043NRG23070520220192802
|
07/05/2022
|
Rinku
|
1701005043WL002936
|
Rinku
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rinku
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-043-001/1153
(GHURAIYABASAI)
|
1701005043NRG23070520220192803
|
07/05/2022
|
Priti
|
1701005043WL002936
|
Priti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Priti
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-043-001/1153
(GHURAIYABASAI)
|
1701005043NRG23070520220192804
|
07/05/2022
|
Rinku
|
1701005043WL002936
|
Rinku
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rinku
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-043-001/1154
(GHURAIYABASAI)
|
1701005043NRG23070520220192805
|
07/05/2022
|
Pinki
|
1701005043WL002936
|
Pinki
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Pinki
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-043-001/1154
(GHURAIYABASAI)
|
1701005043NRG23070520220192806
|
07/05/2022
|
Ramveer
|
1701005043WL002936
|
Ramveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Ramveer
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-043-001/1155
(GHURAIYABASAI)
|
1701005043NRG23070520220192807
|
07/05/2022
|
Neetu
|
1701005043WL002936
|
Neetu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Neetu
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-043-001/1155
(GHURAIYABASAI)
|
1701005043NRG23070520220192808
|
07/05/2022
|
Vikash
|
1701005043WL002936
|
Vikash
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Vikash
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-043-001/1156
(GHURAIYABASAI)
|
1701005043NRG23070520220192810
|
07/05/2022
|
Baliram
|
1701005043WL002936
|
Baliram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Baliram
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-043-001/1156
(GHURAIYABASAI)
|
1701005043NRG23070520220192809
|
07/05/2022
|
Sapna
|
1701005043WL002936
|
Sapna
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Sapna
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-043-001/1157
(GHURAIYABASAI)
|
1701005043NRG23070520220192812
|
07/05/2022
|
Rajkishor
|
1701005043WL002936
|
Rajkishor
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rajkishor
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-043-001/1157
(GHURAIYABASAI)
|
1701005043NRG23070520220192811
|
07/05/2022
|
Rama
|
1701005043WL002936
|
Rama
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rama
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-043-001/1158
(GHURAIYABASAI)
|
1701005043NRG23070520220192814
|
07/05/2022
|
Narendra
|
1701005043WL002936
|
Narendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Narendra
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-043-001/1158
(GHURAIYABASAI)
|
1701005043NRG23070520220192813
|
07/05/2022
|
Reena
|
1701005043WL002936
|
Reena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Reena
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-043-001/1159
(GHURAIYABASAI)
|
1701005043NRG23070520220192816
|
07/05/2022
|
Brajesh
|
1701005043WL002936
|
Brajesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Brajesh
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-043-001/1159
(GHURAIYABASAI)
|
1701005043NRG23070520220192815
|
07/05/2022
|
Meena
|
1701005043WL002936
|
Meena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Meena
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-043-001/1160
(GHURAIYABASAI)
|
1701005043NRG23070520220192817
|
07/05/2022
|
Kamles
|
1701005043WL002936
|
Kamles
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Kamles
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-043-001/1160
(GHURAIYABASAI)
|
1701005043NRG23070520220192818
|
07/05/2022
|
Vinod
|
1701005043WL002936
|
Vinod
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Vinod
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-043-001/1161
(GHURAIYABASAI)
|
1701005043NRG23070520220192820
|
07/05/2022
|
Banbari
|
1701005043WL002936
|
Banbari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Banbari
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-043-001/1161
(GHURAIYABASAI)
|
1701005043NRG23070520220192819
|
07/05/2022
|
Rajkumari
|
1701005043WL002936
|
Rajkumari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rajkumari
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-043-001/1162
(GHURAIYABASAI)
|
1701005043NRG23070520220192821
|
07/05/2022
|
Neekesh
|
1701005043WL002936
|
Neekesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Neekesh
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-043-001/1162
(GHURAIYABASAI)
|
1701005043NRG23070520220192822
|
07/05/2022
|
Parshotam
|
1701005043WL002936
|
Parshotam
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Parshotam
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-043-001/1163
(GHURAIYABASAI)
|
1701005043NRG23070520220192823
|
07/05/2022
|
Rajkishori
|
1701005043WL002936
|
Rajkishori
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rajkishori
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-043-001/1163
(GHURAIYABASAI)
|
1701005043NRG23070520220192824
|
07/05/2022
|
Xinesh
|
1701005043WL002936
|
Xinesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Xinesh
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-043-001/1165
(GHURAIYABASAI)
|
1701005043NRG23070520220192825
|
07/05/2022
|
Arti
|
1701005043WL002936
|
Arti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Arti
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-043-001/1165
(GHURAIYABASAI)
|
1701005043NRG23070520220192826
|
07/05/2022
|
Bijendra
|
1701005043WL002936
|
Bijendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Bijendra
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-043-001/1166
(GHURAIYABASAI)
|
1701005043NRG23070520220192827
|
07/05/2022
|
Amresh
|
1701005043WL002936
|
Amresh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Amresh
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-043-001/1166
(GHURAIYABASAI)
|
1701005043NRG23070520220192828
|
07/05/2022
|
Kiratsingh
|
1701005043WL002936
|
Kiratsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Kiratsingh
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-043-001/1167
(GHURAIYABASAI)
|
1701005043NRG23070520220192830
|
07/05/2022
|
Diraj
|
1701005043WL002936
|
Diraj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Diraj
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-043-001/1167
(GHURAIYABASAI)
|
1701005043NRG23070520220192829
|
07/05/2022
|
Nitaj
|
1701005043WL002936
|
Nitaj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Nitaj
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-043-001/1168
(GHURAIYABASAI)
|
1701005043NRG23070520220192831
|
07/05/2022
|
Ramesh
|
1701005043WL002936
|
Ramesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Ramesh
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-043-001/1168
(GHURAIYABASAI)
|
1701005043NRG23070520220192832
|
07/05/2022
|
Shanti
|
1701005043WL002936
|
Shanti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Shanti
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-043-001/1170
(GHURAIYABASAI)
|
1701005043NRG23070520220192833
|
07/05/2022
|
Anita
|
1701005043WL002936
|
Anita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Anita
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-043-001/1170
(GHURAIYABASAI)
|
1701005043NRG23070520220192834
|
07/05/2022
|
Jitendra
|
1701005043WL002936
|
Jitendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Jitendra
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-043-001/1171
(GHURAIYABASAI)
|
1701005043NRG23070520220192835
|
07/05/2022
|
Prema
|
1701005043WL002936
|
Prema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Prema
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-043-001/1171
(GHURAIYABASAI)
|
1701005043NRG23070520220192836
|
07/05/2022
|
Ramlakhan
|
1701005043WL002936
|
Ramlakhan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Ramlakhan
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-043-001/1172
(GHURAIYABASAI)
|
1701005043NRG23070520220192838
|
07/05/2022
|
Dharmvir
|
1701005043WL002936
|
Dharmvir
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Dharmvir
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-043-001/1172
(GHURAIYABASAI)
|
1701005043NRG23070520220192837
|
07/05/2022
|
Ramkesh
|
1701005043WL002936
|
Ramkesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Ramkesh
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-043-001/1173
(GHURAIYABASAI)
|
1701005043NRG23070520220192839
|
07/05/2022
|
Neelam
|
1701005043WL002936
|
Neelam
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Neelam
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-043-001/1173
(GHURAIYABASAI)
|
1701005043NRG23070520220192840
|
07/05/2022
|
Shyamvir
|
1701005043WL002936
|
Shyamvir
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Shyamvir
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-043-001/1175
(GHURAIYABASAI)
|
1701005043NRG23070520220192842
|
07/05/2022
|
Balli
|
1701005043WL002936
|
Balli
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Balli
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-043-001/1175
(GHURAIYABASAI)
|
1701005043NRG23070520220192841
|
07/05/2022
|
Mamata
|
1701005043WL002936
|
Mamata
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Mamata
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-043-001/1176
(GHURAIYABASAI)
|
1701005043NRG23070520220192844
|
07/05/2022
|
Balvir
|
1701005043WL002936
|
Balvir
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Balvir
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-043-001/1176
(GHURAIYABASAI)
|
1701005043NRG23070520220192843
|
07/05/2022
|
Priynka
|
1701005043WL002936
|
Priynka
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Priynka
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-043-001/1177
(GHURAIYABASAI)
|
1701005043NRG23070520220192845
|
07/05/2022
|
Munni
|
1701005043WL002936
|
Munni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Munni
|
(000000)
|
|
264
|
JOURA
|
MP-01-005-043-001/1177
(GHURAIYABASAI)
|
1701005043NRG23070520220192846
|
07/05/2022
|
Prem singh
|
1701005043WL002936
|
Prem singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Premsingh
|
(000000)
|
|
265
|
JOURA
|
MP-01-005-043-001/1178
(GHURAIYABASAI)
|
1701005043NRG23070520220192847
|
07/05/2022
|
Betibai
|
1701005043WL002936
|
Betibai
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Betibai
|
(000000)
|
|
266
|
JOURA
|
MP-01-005-043-001/1178
(GHURAIYABASAI)
|
1701005043NRG23070520220192848
|
07/05/2022
|
Rishi
|
1701005043WL002936
|
Rishi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Rishi
|
(000000)
|
|
267
|
JOURA
|
MP-01-005-043-001/1180
(GHURAIYABASAI)
|
1701005043NRG23070520220192852
|
07/05/2022
|
Banti
|
1701005043WL002936
|
Banti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Banti
|
(000000)
|
|
268
|
JOURA
|
MP-01-005-043-001/1180
(GHURAIYABASAI)
|
1701005043NRG23070520220192851
|
07/05/2022
|
Manjesh
|
1701005043WL002936
|
Manjesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Manjesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128520
|
128520
|
|
|
|
|
|
|
|
|
269
|
JOURA
|
MP-01-005-043-001/1021
(GHURAIYABASAI)
|
1701005043NRG23070520220192710
|
07/05/2022
|
Prem singh
|
1701005043WL002936
|
Prem singh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
270
|
JOURA
|
MP-01-005-043-001/1115
(GHURAIYABASAI)
|
1701005043NRG23070520220192215
|
07/05/2022
|
manisha
|
1701005043WL002930
|
manisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
manisha
|
(000000)
|
|
271
|
JOURA
|
MP-01-005-043-001/1115
(GHURAIYABASAI)
|
1701005043NRG23070520220192216
|
07/05/2022
|
vijendra
|
1701005043WL002930
|
vijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
vijendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
272
|
JOURA
|
MP-01-005-043-001/1051
(GHURAIYABASAI)
|
1701005043NRG23070520220192092
|
07/05/2022
|
Sanjiv
|
1701005043WL002930
|
Sanjiv
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Sanjiv
|
(000000)
|
|
273
|
JOURA
|
MP-01-005-043-001/1052
(GHURAIYABASAI)
|
1701005043NRG23070520220192094
|
07/05/2022
|
Shivraj
|
1701005043WL002930
|
Shivraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Shivraj
|
(000000)
|
|
274
|
JOURA
|
MP-01-005-043-001/1053
(GHURAIYABASAI)
|
1701005043NRG23070520220192095
|
07/05/2022
|
Girraj
|
1701005043WL002930
|
Girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Girraj
|
(000000)
|
|
275
|
JOURA
|
MP-01-005-043-001/1054
(GHURAIYABASAI)
|
1701005043NRG23070520220192097
|
07/05/2022
|
Mamta
|
1701005043WL002930
|
Mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Mamta
|
(000000)
|
|
276
|
JOURA
|
MP-01-005-043-001/1054
(GHURAIYABASAI)
|
1701005043NRG23070520220192098
|
07/05/2022
|
Sanjiv
|
1701005043WL002930
|
Sanjiv
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Sanjiv
|
(000000)
|
|
277
|
JOURA
|
MP-01-005-043-001/1055
(GHURAIYABASAI)
|
1701005043NRG23070520220192100
|
07/05/2022
|
Komal
|
1701005043WL002930
|
Komal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Komal
|
(000000)
|
|
278
|
JOURA
|
MP-01-005-043-001/1076
(GHURAIYABASAI)
|
1701005043NRG23070520220192142
|
07/05/2022
|
Banti
|
1701005043WL002930
|
Banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Banti
|
(000000)
|
|
279
|
JOURA
|
MP-01-005-043-001/1077
(GHURAIYABASAI)
|
1701005043NRG23070520220192143
|
07/05/2022
|
Keshav
|
1701005043WL002930
|
Keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Keshav
|
(000000)
|
|
280
|
JOURA
|
MP-01-005-043-001/1077
(GHURAIYABASAI)
|
1701005043NRG23070520220192144
|
07/05/2022
|
Usha
|
1701005043WL002930
|
Usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Usha
|
(000000)
|
|
281
|
JOURA
|
MP-01-005-043-001/1078
(GHURAIYABASAI)
|
1701005043NRG23070520220192146
|
07/05/2022
|
Harisingh
|
1701005043WL002930
|
Harisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Harisingh
|
(000000)
|
|
282
|
JOURA
|
MP-01-005-043-001/1078
(GHURAIYABASAI)
|
1701005043NRG23070520220192145
|
07/05/2022
|
Krishanpal
|
1701005043WL002930
|
Krishanpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Krishanpal
|
(000000)
|
|
283
|
JOURA
|
MP-01-005-043-001/1079
(GHURAIYABASAI)
|
1701005043NRG23070520220192148
|
07/05/2022
|
Badshabeti
|
1701005043WL002930
|
Badshabeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Badshabeti
|
(000000)
|
|
284
|
JOURA
|
MP-01-005-043-001/1079
(GHURAIYABASAI)
|
1701005043NRG23070520220192147
|
07/05/2022
|
Tularam
|
1701005043WL002930
|
Tularam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Tularam
|
(000000)
|
|
285
|
JOURA
|
MP-01-005-043-001/1080
(GHURAIYABASAI)
|
1701005043NRG23070520220192150
|
07/05/2022
|
Bhuri
|
1701005043WL002930
|
Bhuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Bhuri
|
(000000)
|
|
286
|
JOURA
|
MP-01-005-043-001/1080
(GHURAIYABASAI)
|
1701005043NRG23070520220192149
|
07/05/2022
|
Raghuvir
|
1701005043WL002930
|
Raghuvir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Raghuvir
|
(000000)
|
|
287
|
JOURA
|
MP-01-005-043-001/1081
(GHURAIYABASAI)
|
1701005043NRG23070520220192153
|
07/05/2022
|
Anita
|
1701005043WL002930
|
Anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Anita
|
(000000)
|
|
288
|
JOURA
|
MP-01-005-043-001/1081
(GHURAIYABASAI)
|
1701005043NRG23070520220192154
|
07/05/2022
|
Jitendra
|
1701005043WL002930
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Jitendra
|
(000000)
|
|
289
|
JOURA
|
MP-01-005-043-001/1082
(GHURAIYABASAI)
|
1701005043NRG23070520220192155
|
07/05/2022
|
Jyoti
|
1701005043WL002930
|
Jyoti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696965398
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
290
|
JOURA
|
MP-01-005-043-001/1023
(GHURAIYABASAI)
|
1701005043NRG23070520220192711
|
07/05/2022
|
Rama
|
1701005043WL002936
|
Rama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
696965398
|
|
Rama
|
(000000)
|
|
291
|
JOURA
|
MP-01-005-043-001/1023
(GHURAIYABASAI)
|
1701005043NRG23070520220192712
|
07/05/2022
|
Sanjeev
|
1701005043WL002936
|
Sanjeev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
696965398
|
|
Sanjeev
|
(000000)
|
|
292
|
JOURA
|
MP-01-005-043-001/1035
(GHURAIYABASAI)
|
1701005043NRG23070520220192732
|
07/05/2022
|
Ramkumar
|
1701005043WL002936
|
Ramkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
696965398
|
|
Ramkumar
|
(000000)
|
|
293
|
JOURA
|
MP-01-005-043-001/1035
(GHURAIYABASAI)
|
1701005043NRG23070520220192733
|
07/05/2022
|
Ramlakhan
|
1701005043WL002936
|
Ramlakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
696965398
|
|
Ramlakhan
|
(000000)
|
|
294
|
JOURA
|
MP-01-005-043-001/1036
(GHURAIYABASAI)
|
1701005043NRG23070520220192734
|
07/05/2022
|
Naresh
|
1701005043WL002936
|
Naresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
696965398
|
|
Naresh
|
(000000)
|
|
295
|
JOURA
|
MP-01-005-043-001/1036
(GHURAIYABASAI)
|
1701005043NRG23070520220192735
|
07/05/2022
|
sunita
|
1701005043WL002936
|
sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
696965398
|
|
sunita
|
(000000)
|
|
296
|
JOURA
|
MP-01-005-043-001/1037
(GHURAIYABASAI)
|
1701005043NRG23070520220192736
|
07/05/2022
|
Bhanuprtap
|
1701005043WL002936
|
Bhanuprtap
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
696965398
|
|
Bhanuprtap
|
(000000)
|
|
297
|
JOURA
|
MP-01-005-043-001/1038
(GHURAIYABASAI)
|
1701005043NRG23070520220192738
|
07/05/2022
|
Girraj
|
1701005043WL002936
|
Girraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
696965398
|
|
Girraj
|
(000000)
|
|
298
|
JOURA
|
MP-01-005-043-001/1039
(GHURAIYABASAI)
|
1701005043NRG23070520220192739
|
07/05/2022
|
Mahaveer singh
|
1701005043WL002936
|
Mahaveer singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
696965398
|
|
Mahaveersingh
|
(000000)
|
|
299
|
JOURA
|
MP-01-005-043-001/1040
(GHURAIYABASAI)
|
1701005043NRG23070520220192741
|
07/05/2022
|
kiran
|
1701005043WL002936
|
kiran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
696965398
|
|
kiran
|
(000000)
|
|
300
|
JOURA
|
MP-01-005-043-001/1040
(GHURAIYABASAI)
|
1701005043NRG23070520220192740
|
07/05/2022
|
Munnalal
|
1701005043WL002936
|
Munnalal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
696965398
|
|
Munnalal
|
(000000)
|
|
301
|
JOURA
|
MP-01-005-043-001/1041
(GHURAIYABASAI)
|
1701005043NRG23070520220192742
|
07/05/2022
|
vikash
|
1701005043WL002936
|
vikash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
696965398
|
|
vikash
|
(000000)
|
|
302
|
JOURA
|
MP-01-005-043-001/1043
(GHURAIYABASAI)
|
1701005043NRG23070520220192744
|
07/05/2022
|
Gudiya
|
1701005043WL002936
|
Gudiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
696965398
|
|
Gudiya
|
(000000)
|
|
303
|
JOURA
|
MP-01-005-043-001/1043
(GHURAIYABASAI)
|
1701005043NRG23070520220192743
|
07/05/2022
|
Rajveer
|
1701005043WL002936
|
Rajveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
696965398
|
|
Rajveer
|
(000000)
|
|
304
|
JOURA
|
MP-01-005-043-001/1044
(GHURAIYABASAI)
|
1701005043NRG23070520220192745
|
07/05/2022
|
Shyamveer
|
1701005043WL002936
|
Shyamveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
696965398
|
|
Shyamveer
|
(000000)
|
|
305
|
JOURA
|
MP-01-005-043-001/1045
(GHURAIYABASAI)
|
1701005043NRG23070520220192747
|
07/05/2022
|
Poonam
|
1701005043WL002936
|
Poonam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
696965398
|
|
Poonam
|
(000000)
|
|
306
|
JOURA
|
MP-01-005-043-001/1045
(GHURAIYABASAI)
|
1701005043NRG23070520220192746
|
07/05/2022
|
puniram
|
1701005043WL002936
|
puniram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
696965398
|
|
puniram
|
(000000)
|
|
307
|
JOURA
|
MP-01-005-043-001/1092
(GHURAIYABASAI)
|
1701005043NRG23070520220192176
|
07/05/2022
|
Bakila
|
1701005043WL002930
|
Bakila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
696965398
|
|
Bakila
|
(000000)
|
|
308
|
JOURA
|
MP-01-005-043-001/164
(GHURAIYABASAI)
|
1701005043NRG23070520220192856
|
07/05/2022
|
SHILA
|
1701005043WL002936
|
SHILA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
696965398
|
|
SHILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376992
|
376992
|
|
|
|
|
|
|
|