|
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-01-005-033-002/323
(MAI)
|
1701005033NRG23170520220276024
|
18/05/2022
|
munesh
|
1701005033WL004084
|
munesh
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
munesh
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-033-002/323
(MAI)
|
1701005033NRG23170520220276025
|
18/05/2022
|
MUNESH
|
1701005033WL004084
|
MUNESH
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
MUNESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-033-002/390
(MAI)
|
1701005033NRG23170520220276026
|
18/05/2022
|
kiratram
|
1701005033WL004084
|
kiratram
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
kiratram
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-033-002/390
(MAI)
|
1701005033NRG23170520220276027
|
18/05/2022
|
kiratram
|
1701005033WL004084
|
kiratram
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
kiratram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-033-001/25
(MAI)
|
1701005033NRG23170520220276016
|
18/05/2022
|
akash
|
1701005033WL004084
|
akash
|
00354
|
PUNB0039710
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
akash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-033-001/11
(MAI)
|
1701005033NRG23170520220276013
|
18/05/2022
|
hariom
|
1701005033WL004084
|
hariom
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
hariom
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-036-003/395
(BAGHORAKALAN)
|
1701005036NRG23170520220276672
|
18/05/2022
|
Aneeta
|
1701005036WL004094
|
Aneeta
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Aneeta
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-036-003/395
(BAGHORAKALAN)
|
1701005036NRG23170520220276673
|
18/05/2022
|
Lalsingh
|
1701005036WL004094
|
Lalsingh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Lalsingh
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-036-003/396
(BAGHORAKALAN)
|
1701005036NRG23170520220276674
|
18/05/2022
|
Maneesha
|
1701005036WL004094
|
Maneesha
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Maneesha
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-036-003/396
(BAGHORAKALAN)
|
1701005036NRG23170520220276675
|
18/05/2022
|
Suneel
|
1701005036WL004094
|
Suneel
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Suneel
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-036-003/397
(BAGHORAKALAN)
|
1701005036NRG23170520220276677
|
18/05/2022
|
Leeladhar
|
1701005036WL004094
|
Leeladhar
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Leeladhar
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-036-003/397
(BAGHORAKALAN)
|
1701005036NRG23170520220276676
|
18/05/2022
|
Shashi
|
1701005036WL004094
|
Shashi
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Shashi
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-036-003/505
(BAGHORAKALAN)
|
1701005036NRG23170520220276678
|
18/05/2022
|
Godabari
|
1701005036WL004094
|
Godabari
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Godabari
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-036-003/505
(BAGHORAKALAN)
|
1701005036NRG23170520220276679
|
18/05/2022
|
Munsi
|
1701005036WL004094
|
Munsi
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Munsi
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-036-003/506
(BAGHORAKALAN)
|
1701005036NRG23170520220276681
|
18/05/2022
|
Lali
|
1701005036WL004094
|
Lali
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Lali
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-036-003/506
(BAGHORAKALAN)
|
1701005036NRG23170520220276680
|
18/05/2022
|
Rambhajan
|
1701005036WL004094
|
Rambhajan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Rambhajan
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-036-003/507
(BAGHORAKALAN)
|
1701005036NRG23170520220276683
|
18/05/2022
|
Banti
|
1701005036WL004094
|
Banti
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Banti
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-036-003/507
(BAGHORAKALAN)
|
1701005036NRG23170520220276682
|
18/05/2022
|
Sarda
|
1701005036WL004094
|
Sarda
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Sarda
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-036-003/508
(BAGHORAKALAN)
|
1701005036NRG23170520220276685
|
18/05/2022
|
Bablu
|
1701005036WL004094
|
Bablu
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Bablu
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-036-003/508
(BAGHORAKALAN)
|
1701005036NRG23170520220276684
|
18/05/2022
|
Maya
|
1701005036WL004094
|
Maya
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Maya
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-036-003/509
(BAGHORAKALAN)
|
1701005036NRG23170520220276686
|
18/05/2022
|
Guddi
|
1701005036WL004094
|
Guddi
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Guddi
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-036-003/509
(BAGHORAKALAN)
|
1701005036NRG23170520220276687
|
18/05/2022
|
Sughar singh
|
1701005036WL004094
|
Sughar singh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Sugharsingh
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-036-003/510
(BAGHORAKALAN)
|
1701005036NRG23170520220276688
|
18/05/2022
|
Meera
|
1701005036WL004094
|
Meera
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Meera
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-036-003/510
(BAGHORAKALAN)
|
1701005036NRG23170520220276689
|
18/05/2022
|
Nabab
|
1701005036WL004094
|
Nabab
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Nabab
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-036-003/511
(BAGHORAKALAN)
|
1701005036NRG23170520220276690
|
18/05/2022
|
Anguri
|
1701005036WL004094
|
Anguri
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Anguri
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-036-003/511
(BAGHORAKALAN)
|
1701005036NRG23170520220276691
|
18/05/2022
|
Kadam
|
1701005036WL004094
|
Kadam
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Kadam
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-036-003/512
(BAGHORAKALAN)
|
1701005036NRG23170520220276693
|
18/05/2022
|
Bhawarpal
|
1701005036WL004094
|
Bhawarpal
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Bhawarpal
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-036-003/512
(BAGHORAKALAN)
|
1701005036NRG23170520220276692
|
18/05/2022
|
Kamla
|
1701005036WL004094
|
Kamla
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Kamla
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-036-003/513
(BAGHORAKALAN)
|
1701005036NRG23170520220276694
|
18/05/2022
|
Kamla
|
1701005036WL004094
|
Kamla
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Kamla
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-036-003/513
(BAGHORAKALAN)
|
1701005036NRG23170520220276695
|
18/05/2022
|
Subhash
|
1701005036WL004094
|
Subhash
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Subhash
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-036-003/515
(BAGHORAKALAN)
|
1701005036NRG23170520220276696
|
18/05/2022
|
Akash
|
1701005036WL004094
|
Akash
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Akash
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-036-003/515
(BAGHORAKALAN)
|
1701005036NRG23170520220276697
|
18/05/2022
|
Kiran
|
1701005036WL004094
|
Kiran
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Kiran
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-036-003/516
(BAGHORAKALAN)
|
1701005036NRG23170520220276699
|
18/05/2022
|
Abdesh
|
1701005036WL004094
|
Abdesh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Abdesh
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-036-003/516
(BAGHORAKALAN)
|
1701005036NRG23170520220276698
|
18/05/2022
|
Durgesh
|
1701005036WL004094
|
Durgesh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Durgesh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-036-003/517
(BAGHORAKALAN)
|
1701005036NRG23170520220276700
|
18/05/2022
|
Mamta
|
1701005036WL004094
|
Mamta
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Mamta
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-036-003/517
(BAGHORAKALAN)
|
1701005036NRG23170520220276701
|
18/05/2022
|
Raghvendra
|
1701005036WL004094
|
Raghvendra
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Raghvendra
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-036-003/518
(BAGHORAKALAN)
|
1701005036NRG23170520220276703
|
18/05/2022
|
Malitri
|
1701005036WL004094
|
Malitri
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Malitri
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-036-003/518
(BAGHORAKALAN)
|
1701005036NRG23170520220276702
|
18/05/2022
|
Monu
|
1701005036WL004094
|
Monu
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Monu
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-036-003/519
(BAGHORAKALAN)
|
1701005036NRG23170520220276705
|
18/05/2022
|
Deepu
|
1701005036WL004094
|
Deepu
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Deepu
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-036-003/519
(BAGHORAKALAN)
|
1701005036NRG23170520220276704
|
18/05/2022
|
Madhuri
|
1701005036WL004094
|
Madhuri
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Madhuri
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-036-003/520
(BAGHORAKALAN)
|
1701005036NRG23170520220276706
|
18/05/2022
|
Kiran
|
1701005036WL004094
|
Kiran
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Kiran
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-036-003/520
(BAGHORAKALAN)
|
1701005036NRG23170520220276707
|
18/05/2022
|
Vippan
|
1701005036WL004094
|
Vippan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Vippan
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-036-003/521
(BAGHORAKALAN)
|
1701005036NRG23170520220276708
|
18/05/2022
|
Ghanshyam
|
1701005036WL004094
|
Ghanshyam
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Ghanshyam
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-036-003/521
(BAGHORAKALAN)
|
1701005036NRG23170520220276709
|
18/05/2022
|
Kallo
|
1701005036WL004094
|
Kallo
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Kallo
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-036-003/522
(BAGHORAKALAN)
|
1701005036NRG23170520220276711
|
18/05/2022
|
Sandeep
|
1701005036WL004094
|
Sandeep
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Sandeep
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-036-003/522
(BAGHORAKALAN)
|
1701005036NRG23170520220276710
|
18/05/2022
|
Sandhya
|
1701005036WL004094
|
Sandhya
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Sandhya
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-036-003/523
(BAGHORAKALAN)
|
1701005036NRG23170520220276713
|
18/05/2022
|
Bhukhan
|
1701005036WL004094
|
Bhukhan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Bhukhan
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-036-003/523
(BAGHORAKALAN)
|
1701005036NRG23170520220276712
|
18/05/2022
|
Rekha
|
1701005036WL004094
|
Rekha
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Rekha
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-036-003/524
(BAGHORAKALAN)
|
1701005036NRG23170520220276715
|
18/05/2022
|
Santosh
|
1701005036WL004094
|
Santosh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Santosh
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-036-003/524
(BAGHORAKALAN)
|
1701005036NRG23170520220276714
|
18/05/2022
|
Suman
|
1701005036WL004094
|
Suman
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Suman
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-036-003/525
(BAGHORAKALAN)
|
1701005036NRG23170520220276717
|
18/05/2022
|
Ajmer
|
1701005036WL004094
|
Ajmer
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Ajmer
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-036-003/525
(BAGHORAKALAN)
|
1701005036NRG23170520220276716
|
18/05/2022
|
Kasturi
|
1701005036WL004094
|
Kasturi
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Kasturi
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-036-003/526
(BAGHORAKALAN)
|
1701005036NRG23170520220276719
|
18/05/2022
|
Kaliya
|
1701005036WL004094
|
Kaliya
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Kaliya
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-036-003/526
(BAGHORAKALAN)
|
1701005036NRG23170520220276718
|
18/05/2022
|
Sooraj
|
1701005036WL004094
|
Sooraj
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Sooraj
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-036-003/527
(BAGHORAKALAN)
|
1701005036NRG23170520220276721
|
18/05/2022
|
Kalyan
|
1701005036WL004094
|
Kalyan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Kalyan
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-036-003/527
(BAGHORAKALAN)
|
1701005036NRG23170520220276720
|
18/05/2022
|
Seela
|
1701005036WL004094
|
Seela
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Seela
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-036-003/529
(BAGHORAKALAN)
|
1701005036NRG23170520220276722
|
18/05/2022
|
Mesha
|
1701005036WL004094
|
Mesha
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Mesha
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-036-003/529
(BAGHORAKALAN)
|
1701005036NRG23170520220276723
|
18/05/2022
|
Nandlal
|
1701005036WL004094
|
Nandlal
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Nandlal
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-036-003/530
(BAGHORAKALAN)
|
1701005036NRG23170520220276724
|
18/05/2022
|
Ranjana
|
1701005036WL004094
|
Ranjana
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Ranjana
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-036-003/530
(BAGHORAKALAN)
|
1701005036NRG23170520220276725
|
18/05/2022
|
Sanjay
|
1701005036WL004094
|
Sanjay
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Sanjay
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-036-003/531
(BAGHORAKALAN)
|
1701005036NRG23170520220276726
|
18/05/2022
|
Ganga
|
1701005036WL004094
|
Ganga
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Ganga
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-036-003/531
(BAGHORAKALAN)
|
1701005036NRG23170520220276727
|
18/05/2022
|
Prashant
|
1701005036WL004094
|
Prashant
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Prashant
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-036-003/532
(BAGHORAKALAN)
|
1701005036NRG23170520220276729
|
18/05/2022
|
Jeetendra
|
1701005036WL004094
|
Jeetendra
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Jeetendra
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-036-003/532
(BAGHORAKALAN)
|
1701005036NRG23170520220276728
|
18/05/2022
|
Maneesha
|
1701005036WL004094
|
Maneesha
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Maneesha
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-036-003/534
(BAGHORAKALAN)
|
1701005036NRG23170520220276731
|
18/05/2022
|
Ankita
|
1701005036WL004094
|
Ankita
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Ankita
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-036-003/534
(BAGHORAKALAN)
|
1701005036NRG23170520220276730
|
18/05/2022
|
Rahul
|
1701005036WL004094
|
Rahul
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Rahul
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-036-003/537
(BAGHORAKALAN)
|
1701005036NRG23170520220276733
|
18/05/2022
|
Ashish
|
1701005036WL004094
|
Ashish
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Ashish
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-036-003/537
(BAGHORAKALAN)
|
1701005036NRG23170520220276732
|
18/05/2022
|
Priyanka
|
1701005036WL004094
|
Priyanka
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Priyanka
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-036-003/538
(BAGHORAKALAN)
|
1701005036NRG23170520220276734
|
18/05/2022
|
Asha
|
1701005036WL004094
|
Asha
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Asha
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-036-003/538
(BAGHORAKALAN)
|
1701005036NRG23170520220276735
|
18/05/2022
|
Dinesh
|
1701005036WL004094
|
Dinesh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Dinesh
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-036-003/539
(BAGHORAKALAN)
|
1701005036NRG23170520220276737
|
18/05/2022
|
Satyaveer
|
1701005036WL004094
|
Satyaveer
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Satyaveer
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-036-003/539
(BAGHORAKALAN)
|
1701005036NRG23170520220276736
|
18/05/2022
|
Simma
|
1701005036WL004094
|
Simma
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Simma
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-036-003/541
(BAGHORAKALAN)
|
1701005036NRG23170520220276738
|
18/05/2022
|
Babita
|
1701005036WL004094
|
Babita
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Babita
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-036-003/541
(BAGHORAKALAN)
|
1701005036NRG23170520220276739
|
18/05/2022
|
Deewan
|
1701005036WL004094
|
Deewan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Deewan
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-036-003/542
(BAGHORAKALAN)
|
1701005036NRG23170520220276740
|
18/05/2022
|
Mamta
|
1701005036WL004094
|
Mamta
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Mamta
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-036-003/542
(BAGHORAKALAN)
|
1701005036NRG23170520220276741
|
18/05/2022
|
Premsingh
|
1701005036WL004094
|
Premsingh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Premsingh
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-036-003/543
(BAGHORAKALAN)
|
1701005036NRG23170520220276742
|
18/05/2022
|
Foolmati
|
1701005036WL004094
|
Foolmati
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Foolmati
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-036-003/543
(BAGHORAKALAN)
|
1701005036NRG23170520220276743
|
18/05/2022
|
Rambilash
|
1701005036WL004094
|
Rambilash
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Rambilash
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-036-003/544
(BAGHORAKALAN)
|
1701005036NRG23170520220276744
|
18/05/2022
|
Maya
|
1701005036WL004095
|
Maya
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Maya
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-036-003/544
(BAGHORAKALAN)
|
1701005036NRG23170520220276745
|
18/05/2022
|
Prakash
|
1701005036WL004095
|
Prakash
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Prakash
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-036-003/545
(BAGHORAKALAN)
|
1701005036NRG23170520220276747
|
18/05/2022
|
Dileep
|
1701005036WL004095
|
Dileep
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Dileep
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-036-003/545
(BAGHORAKALAN)
|
1701005036NRG23170520220276746
|
18/05/2022
|
Varsha
|
1701005036WL004095
|
Varsha
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Varsha
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-036-003/546
(BAGHORAKALAN)
|
1701005036NRG23170520220276749
|
18/05/2022
|
Chandrabhan
|
1701005036WL004095
|
Chandrabhan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Chandrabhan
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-036-003/546
(BAGHORAKALAN)
|
1701005036NRG23170520220276748
|
18/05/2022
|
Sapna
|
1701005036WL004095
|
Sapna
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Sapna
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-036-003/547
(BAGHORAKALAN)
|
1701005036NRG23170520220276750
|
18/05/2022
|
Bejanti
|
1701005036WL004095
|
Bejanti
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Bejanti
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-036-003/547
(BAGHORAKALAN)
|
1701005036NRG23170520220276751
|
18/05/2022
|
Jaswant
|
1701005036WL004095
|
Jaswant
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Jaswant
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-036-003/548
(BAGHORAKALAN)
|
1701005036NRG23170520220276753
|
18/05/2022
|
Pappu
|
1701005036WL004095
|
Pappu
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Pappu
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-036-003/548
(BAGHORAKALAN)
|
1701005036NRG23170520220276752
|
18/05/2022
|
Rajabeti
|
1701005036WL004095
|
Rajabeti
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Rajabeti
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-036-003/549
(BAGHORAKALAN)
|
1701005036NRG23170520220276755
|
18/05/2022
|
Mohanlal
|
1701005036WL004095
|
Mohanlal
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Mohanlal
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-036-003/549
(BAGHORAKALAN)
|
1701005036NRG23170520220276754
|
18/05/2022
|
Surasha
|
1701005036WL004095
|
Surasha
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Surasha
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-036-003/602
(BAGHORAKALAN)
|
1701005036NRG23170520220276756
|
18/05/2022
|
Seela
|
1701005036WL004095
|
Seela
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Seela
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-036-003/602
(BAGHORAKALAN)
|
1701005036NRG23170520220276757
|
18/05/2022
|
Suresh
|
1701005036WL004095
|
Suresh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Suresh
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-036-003/603
(BAGHORAKALAN)
|
1701005036NRG23170520220276758
|
18/05/2022
|
Jyoti
|
1701005036WL004095
|
Jyoti
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Jyoti
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-036-003/603
(BAGHORAKALAN)
|
1701005036NRG23170520220276759
|
18/05/2022
|
Sobran
|
1701005036WL004095
|
Sobran
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Sobran
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-036-003/604
(BAGHORAKALAN)
|
1701005036NRG23170520220276761
|
18/05/2022
|
Ashok
|
1701005036WL004095
|
Ashok
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Ashok
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-036-003/604
(BAGHORAKALAN)
|
1701005036NRG23170520220276760
|
18/05/2022
|
Meena
|
1701005036WL004095
|
Meena
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Meena
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-036-003/606
(BAGHORAKALAN)
|
1701005036NRG23170520220276762
|
18/05/2022
|
Rambeti
|
1701005036WL004095
|
Rambeti
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Rambeti
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-036-003/606
(BAGHORAKALAN)
|
1701005036NRG23170520220276763
|
18/05/2022
|
Ramdayal
|
1701005036WL004095
|
Ramdayal
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Ramdayal
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-036-003/607
(BAGHORAKALAN)
|
1701005036NRG23170520220276764
|
18/05/2022
|
Rubee
|
1701005036WL004095
|
Rubee
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Rubee
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-036-003/607
(BAGHORAKALAN)
|
1701005036NRG23170520220276765
|
18/05/2022
|
Shrimati
|
1701005036WL004095
|
Shrimati
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Shrimati
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-036-003/608
(BAGHORAKALAN)
|
1701005036NRG23170520220276766
|
18/05/2022
|
Nirjala
|
1701005036WL004095
|
Nirjala
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Nirjala
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-036-003/608
(BAGHORAKALAN)
|
1701005036NRG23170520220276767
|
18/05/2022
|
Ram
|
1701005036WL004095
|
Ram
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Ram
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-036-003/609
(BAGHORAKALAN)
|
1701005036NRG23170520220276769
|
18/05/2022
|
Gandrabh
|
1701005036WL004095
|
Gandrabh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Gandrabh
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-036-003/609
(BAGHORAKALAN)
|
1701005036NRG23170520220276768
|
18/05/2022
|
Lokendra
|
1701005036WL004095
|
Lokendra
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Lokendra
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-036-003/610
(BAGHORAKALAN)
|
1701005036NRG23170520220276771
|
18/05/2022
|
Prema
|
1701005036WL004095
|
Prema
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Prema
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-036-003/610
(BAGHORAKALAN)
|
1701005036NRG23170520220276770
|
18/05/2022
|
Roopsingh
|
1701005036WL004095
|
Roopsingh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Roopsingh
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-036-003/611
(BAGHORAKALAN)
|
1701005036NRG23170520220276772
|
18/05/2022
|
Pawan
|
1701005036WL004095
|
Pawan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Pawan
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-036-003/611
(BAGHORAKALAN)
|
1701005036NRG23170520220276773
|
18/05/2022
|
Vandana
|
1701005036WL004095
|
Vandana
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Vandana
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-036-003/612
(BAGHORAKALAN)
|
1701005036NRG23170520220276775
|
18/05/2022
|
Beersingh
|
1701005036WL004095
|
Beersingh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Beersingh
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-036-003/612
(BAGHORAKALAN)
|
1701005036NRG23170520220276774
|
18/05/2022
|
Uttam
|
1701005036WL004095
|
Uttam
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Uttam
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-036-003/613
(BAGHORAKALAN)
|
1701005036NRG23170520220276777
|
18/05/2022
|
Basanti
|
1701005036WL004095
|
Basanti
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Basanti
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-036-003/613
(BAGHORAKALAN)
|
1701005036NRG23170520220276776
|
18/05/2022
|
Ramesh
|
1701005036WL004095
|
Ramesh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Ramesh
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-036-003/614
(BAGHORAKALAN)
|
1701005036NRG23170520220276779
|
18/05/2022
|
Brandawan
|
1701005036WL004095
|
Brandawan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Brandawan
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-036-003/614
(BAGHORAKALAN)
|
1701005036NRG23170520220276778
|
18/05/2022
|
Kamal
|
1701005036WL004095
|
Kamal
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Kamal
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-036-003/615
(BAGHORAKALAN)
|
1701005036NRG23170520220276780
|
18/05/2022
|
Krashna
|
1701005036WL004095
|
Krashna
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Krashna
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-036-003/615
(BAGHORAKALAN)
|
1701005036NRG23170520220276781
|
18/05/2022
|
Ramlakhan
|
1701005036WL004095
|
Ramlakhan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Ramlakhan
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-036-003/616
(BAGHORAKALAN)
|
1701005036NRG23170520220276783
|
18/05/2022
|
Fool singh
|
1701005036WL004095
|
Fool singh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Foolsingh
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-036-003/616
(BAGHORAKALAN)
|
1701005036NRG23170520220276782
|
18/05/2022
|
Maneesha
|
1701005036WL004095
|
Maneesha
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Maneesha
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-036-003/617
(BAGHORAKALAN)
|
1701005036NRG23170520220276784
|
18/05/2022
|
Guddi
|
1701005036WL004095
|
Guddi
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Guddi
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-036-003/617
(BAGHORAKALAN)
|
1701005036NRG23170520220276785
|
18/05/2022
|
Shriniwas
|
1701005036WL004095
|
Shriniwas
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Shriniwas
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-036-003/618
(BAGHORAKALAN)
|
1701005036NRG23170520220276786
|
18/05/2022
|
Ratna
|
1701005036WL004095
|
Ratna
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Ratna
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-036-003/618
(BAGHORAKALAN)
|
1701005036NRG23170520220276787
|
18/05/2022
|
Sateesh
|
1701005036WL004095
|
Sateesh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Sateesh
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-036-003/619
(BAGHORAKALAN)
|
1701005036NRG23170520220276788
|
18/05/2022
|
Hariom
|
1701005036WL004095
|
Hariom
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Hariom
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-036-003/619
(BAGHORAKALAN)
|
1701005036NRG23170520220276789
|
18/05/2022
|
Lali
|
1701005036WL004095
|
Lali
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Lali
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-036-003/620
(BAGHORAKALAN)
|
1701005036NRG23170520220276791
|
18/05/2022
|
Rajesh
|
1701005036WL004095
|
Rajesh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Rajesh
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-036-003/620
(BAGHORAKALAN)
|
1701005036NRG23170520220276790
|
18/05/2022
|
Reena
|
1701005036WL004095
|
Reena
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Reena
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-036-003/622
(BAGHORAKALAN)
|
1701005036NRG23170520220276792
|
18/05/2022
|
Savitri
|
1701005036WL004095
|
Savitri
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Savitri
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-036-003/622
(BAGHORAKALAN)
|
1701005036NRG23170520220276793
|
18/05/2022
|
Siya
|
1701005036WL004095
|
Siya
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Siya
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-036-003/623
(BAGHORAKALAN)
|
1701005036NRG23170520220276795
|
18/05/2022
|
Lalsingh
|
1701005036WL004095
|
Lalsingh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Lalsingh
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-036-003/623
(BAGHORAKALAN)
|
1701005036NRG23170520220276794
|
18/05/2022
|
Preeti
|
1701005036WL004095
|
Preeti
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Preeti
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-036-003/624
(BAGHORAKALAN)
|
1701005036NRG23170520220276796
|
18/05/2022
|
Maneesha
|
1701005036WL004095
|
Maneesha
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Maneesha
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-036-003/624
(BAGHORAKALAN)
|
1701005036NRG23170520220276797
|
18/05/2022
|
Rajveer
|
1701005036WL004095
|
Rajveer
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Rajveer
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-036-003/625
(BAGHORAKALAN)
|
1701005036NRG23170520220276799
|
18/05/2022
|
Kalicharan
|
1701005036WL004095
|
Kalicharan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Kalicharan
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-036-003/625
(BAGHORAKALAN)
|
1701005036NRG23170520220276798
|
18/05/2022
|
Meena
|
1701005036WL004095
|
Meena
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Meena
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-036-003/626
(BAGHORAKALAN)
|
1701005036NRG23170520220276800
|
18/05/2022
|
Mithan
|
1701005036WL004095
|
Mithan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Mithan
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-036-003/626
(BAGHORAKALAN)
|
1701005036NRG23170520220276801
|
18/05/2022
|
Sheela
|
1701005036WL004095
|
Sheela
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Sheela
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-036-003/627
(BAGHORAKALAN)
|
1701005036NRG23170520220276802
|
18/05/2022
|
Harischandra
|
1701005036WL004095
|
Harischandra
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Harischandra
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-036-003/627
(BAGHORAKALAN)
|
1701005036NRG23170520220276803
|
18/05/2022
|
Soni
|
1701005036WL004095
|
Soni
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Soni
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-036-003/628
(BAGHORAKALAN)
|
1701005036NRG23170520220276804
|
18/05/2022
|
Munni
|
1701005036WL004095
|
Munni
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Munni
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-036-003/628
(BAGHORAKALAN)
|
1701005036NRG23170520220276805
|
18/05/2022
|
Sevo
|
1701005036WL004095
|
Sevo
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Sevo
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-036-003/629
(BAGHORAKALAN)
|
1701005036NRG23170520220276806
|
18/05/2022
|
Dharmsingh
|
1701005036WL004095
|
Dharmsingh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Dharmsingh
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-036-003/629
(BAGHORAKALAN)
|
1701005036NRG23170520220276807
|
18/05/2022
|
Kuttan
|
1701005036WL004095
|
Kuttan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Kuttan
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-036-003/630
(BAGHORAKALAN)
|
1701005036NRG23170520220276808
|
18/05/2022
|
Deewan
|
1701005036WL004095
|
Deewan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Deewan
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-036-003/630
(BAGHORAKALAN)
|
1701005036NRG23170520220276809
|
18/05/2022
|
Lalita
|
1701005036WL004095
|
Lalita
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Lalita
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-036-003/631
(BAGHORAKALAN)
|
1701005036NRG23170520220276810
|
18/05/2022
|
Lokendra
|
1701005036WL004095
|
Lokendra
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Lokendra
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-036-003/631
(BAGHORAKALAN)
|
1701005036NRG23170520220276811
|
18/05/2022
|
Mamta
|
1701005036WL004095
|
Mamta
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Mamta
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-036-003/632
(BAGHORAKALAN)
|
1701005036NRG23170520220276812
|
18/05/2022
|
Ranveer
|
1701005036WL004095
|
Ranveer
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Ranveer
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-036-003/632
(BAGHORAKALAN)
|
1701005036NRG23170520220276813
|
18/05/2022
|
Seema
|
1701005036WL004095
|
Seema
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Seema
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-036-003/633
(BAGHORAKALAN)
|
1701005036NRG23170520220276814
|
18/05/2022
|
Brijmohan
|
1701005036WL004095
|
Brijmohan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Brijmohan
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-036-003/633
(BAGHORAKALAN)
|
1701005036NRG23170520220276815
|
18/05/2022
|
Neetu
|
1701005036WL004095
|
Neetu
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Neetu
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-036-003/634
(BAGHORAKALAN)
|
1701005036NRG23170520220276817
|
18/05/2022
|
Nisha
|
1701005036WL004095
|
Nisha
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Nisha
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-036-003/634
(BAGHORAKALAN)
|
1701005036NRG23170520220276816
|
18/05/2022
|
Pawan
|
1701005036WL004095
|
Pawan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179928
|
179928
|
|
|
|
|
|
|
|
|
153
|
JOURA
|
MP-01-005-033-002/2-B
(MAI)
|
1701005033NRG23170520220276022
|
18/05/2022
|
ramvilas
|
1701005033WL004084
|
ramvilas
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
ramvilas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
154
|
JOURA
|
MP-01-005-033-001/79
(MAI)
|
1701005033NRG23170520220276021
|
18/05/2022
|
Raghuvir
|
1701005033WL004084
|
Raghuvir
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Raghuvir
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-033-002/2-B
(MAI)
|
1701005033NRG23170520220276023
|
18/05/2022
|
rakhi
|
1701005033WL004084
|
rakhi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
rakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
156
|
JOURA
|
MP-01-005-036-003/394
(BAGHORAKALAN)
|
1701005036NRG23170520220276671
|
18/05/2022
|
Damo
|
1701005036WL004094
|
Damo
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Damo
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-036-003/394
(BAGHORAKALAN)
|
1701005036NRG23170520220276670
|
18/05/2022
|
Longshree
|
1701005036WL004094
|
Longshree
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
Longshree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
158
|
JOURA
|
MP-01-005-033-001/25
(MAI)
|
1701005033NRG23170520220276015
|
18/05/2022
|
pradeep
|
1701005033WL004084
|
pradeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
pradeep
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-033-001/25
(MAI)
|
1701005033NRG23170520220276014
|
18/05/2022
|
pradeep
|
1701005033WL004084
|
pradeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
pradeep
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-033-001/54-B
(MAI)
|
1701005033NRG23170520220276018
|
18/05/2022
|
ramlakhan
|
1701005033WL004084
|
ramlakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
ramlakhan
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-033-001/54-B
(MAI)
|
1701005033NRG23170520220276017
|
18/05/2022
|
ramlakhan
|
1701005033WL004084
|
ramlakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
ramlakhan
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-033-001/54-D
(MAI)
|
1701005033NRG23170520220276020
|
18/05/2022
|
sadhana
|
1701005033WL004084
|
sadhana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
sadhana
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-033-001/54-D
(MAI)
|
1701005033NRG23170520220276019
|
18/05/2022
|
sadhana
|
1701005033WL004084
|
sadhana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
sadhana
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-033-002/417
(MAI)
|
1701005033NRG23170520220276028
|
18/05/2022
|
neelam
|
1701005033WL004084
|
neelam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
neelam
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-033-002/417
(MAI)
|
1701005033NRG23170520220276029
|
18/05/2022
|
neelam
|
1701005033WL004084
|
neelam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
neelam
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-033-002/418
(MAI)
|
1701005033NRG23170520220276030
|
18/05/2022
|
poonam
|
1701005033WL004084
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
poonam
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-033-002/418
(MAI)
|
1701005033NRG23170520220276031
|
18/05/2022
|
poonam
|
1701005033WL004084
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
poonam
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-033-002/419
(MAI)
|
1701005033NRG23170520220276032
|
18/05/2022
|
neeraj
|
1701005033WL004084
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
neeraj
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-033-002/419
(MAI)
|
1701005033NRG23170520220276033
|
18/05/2022
|
neeraj
|
1701005033WL004084
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
neeraj
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-033-002/420
(MAI)
|
1701005033NRG23170520220276035
|
18/05/2022
|
rama
|
1701005033WL004084
|
rama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
rama
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-033-002/420
(MAI)
|
1701005033NRG23170520220276034
|
18/05/2022
|
rama
|
1701005033WL004084
|
rama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
rama
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-033-002/421
(MAI)
|
1701005033NRG23170520220276037
|
18/05/2022
|
renu
|
1701005033WL004084
|
renu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
renu
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-033-002/421
(MAI)
|
1701005033NRG23170520220276036
|
18/05/2022
|
renu
|
1701005033WL004084
|
renu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
renu
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-033-002/422
(MAI)
|
1701005033NRG23170520220276039
|
18/05/2022
|
neeraj
|
1701005033WL004084
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
neeraj
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-033-002/422
(MAI)
|
1701005033NRG23170520220276038
|
18/05/2022
|
neeraj
|
1701005033WL004084
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
neeraj
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-033-002/423
(MAI)
|
1701005033NRG23170520220276041
|
18/05/2022
|
poonam
|
1701005033WL004084
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
poonam
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-033-002/423
(MAI)
|
1701005033NRG23170520220276040
|
18/05/2022
|
poonam
|
1701005033WL004084
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
poonam
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-033-002/424
(MAI)
|
1701005033NRG23170520220276043
|
18/05/2022
|
kamlesh
|
1701005033WL004084
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
kamlesh
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-033-002/424
(MAI)
|
1701005033NRG23170520220276042
|
18/05/2022
|
kamlesh
|
1701005033WL004084
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
kamlesh
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-033-002/425
(MAI)
|
1701005033NRG23170520220276045
|
18/05/2022
|
munni
|
1701005033WL004084
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
munni
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-033-002/425
(MAI)
|
1701005033NRG23170520220276044
|
18/05/2022
|
munni
|
1701005033WL004084
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
munni
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-033-002/426
(MAI)
|
1701005033NRG23170520220276047
|
18/05/2022
|
aryan
|
1701005033WL004084
|
aryan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
aryan
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-033-002/426
(MAI)
|
1701005033NRG23170520220276046
|
18/05/2022
|
aryan
|
1701005033WL004084
|
aryan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887148008
|
|
aryan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223992
|
223992
|
|
|
|
|
|
|
|