|
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-01-005-016-001/8-D
(BISANGPURA)
|
1701005016NRG23150620220496672
|
15/06/2022
|
suni
|
1701005016WL007310
|
suni
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
suni
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-016-001/9-B
(BISANGPURA)
|
1701005016NRG23150620220496681
|
15/06/2022
|
balu
|
1701005016WL007310
|
balu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
balu
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-016-001/9-C
(BISANGPURA)
|
1701005016NRG23150620220496682
|
15/06/2022
|
dhamendra
|
1701005016WL007310
|
dhamendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
dhamendra
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-016-001/9-D
(BISANGPURA)
|
1701005016NRG23150620220496683
|
15/06/2022
|
rajani
|
1701005016WL007310
|
rajani
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
rajani
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-016-002/37-D
(BISANGPURA)
|
1701005016NRG23150620220496720
|
15/06/2022
|
Hameer
|
1701005016WL007310
|
Hameer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Hameer
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-016-002/38-A
(BISANGPURA)
|
1701005016NRG23150620220496721
|
15/06/2022
|
Pwan
|
1701005016WL007310
|
Pwan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Pwan
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-016-002/38-B
(BISANGPURA)
|
1701005016NRG23150620220496722
|
15/06/2022
|
Vijay Kumar
|
1701005016WL007310
|
Vijay Kumar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
VijayKumar
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-016-002/38-C
(BISANGPURA)
|
1701005016NRG23150620220496723
|
15/06/2022
|
Birendra
|
1701005016WL007310
|
Birendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Birendra
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-016-002/38-D
(BISANGPURA)
|
1701005016NRG23150620220496724
|
15/06/2022
|
Surendra
|
1701005016WL007310
|
Surendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Surendra
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-016-002/39-A
(BISANGPURA)
|
1701005016NRG23150620220496725
|
15/06/2022
|
Deepak
|
1701005016WL007310
|
Deepak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Deepak
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-016-002/39-B
(BISANGPURA)
|
1701005016NRG23150620220496726
|
15/06/2022
|
Ravindra
|
1701005016WL007310
|
Ravindra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Ravindra
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-016-002/39-C
(BISANGPURA)
|
1701005016NRG23150620220496727
|
15/06/2022
|
Deepak
|
1701005016WL007310
|
Deepak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Deepak
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-016-002/39-D
(BISANGPURA)
|
1701005016NRG23150620220496728
|
15/06/2022
|
Endal
|
1701005016WL007310
|
Endal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Endal
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-016-002/40-A
(BISANGPURA)
|
1701005016NRG23150620220496731
|
15/06/2022
|
Endal
|
1701005016WL007310
|
Endal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Endal
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-016-002/40-B
(BISANGPURA)
|
1701005016NRG23150620220496732
|
15/06/2022
|
Mukesh
|
1701005016WL007310
|
Mukesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Mukesh
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-016-002/40-C
(BISANGPURA)
|
1701005016NRG23150620220496733
|
15/06/2022
|
Satish
|
1701005016WL007310
|
Satish
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Satish
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-016-002/40-D
(BISANGPURA)
|
1701005016NRG23150620220496734
|
15/06/2022
|
Arvindra
|
1701005016WL007310
|
Arvindra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Arvindra
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-016-002/41-D
(BISANGPURA)
|
1701005016NRG23150620220496735
|
15/06/2022
|
Akash
|
1701005016WL007310
|
Akash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Akash
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-016-002/42-B
(BISANGPURA)
|
1701005016NRG23150620220496736
|
15/06/2022
|
Rambeer
|
1701005016WL007310
|
Rambeer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Rambeer
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-016-002/43-C
(BISANGPURA)
|
1701005016NRG23150620220496737
|
15/06/2022
|
Ramsevak
|
1701005016WL007310
|
Ramsevak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Ramsevak
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-016-002/45-B
(BISANGPURA)
|
1701005016NRG23150620220496738
|
15/06/2022
|
Deepak
|
1701005016WL007310
|
Deepak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Deepak
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-016-002/46-A
(BISANGPURA)
|
1701005016NRG23150620220496739
|
15/06/2022
|
Ranbeer
|
1701005016WL007310
|
Ranbeer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Ranbeer
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-016-002/46-C
(BISANGPURA)
|
1701005016NRG23150620220496740
|
15/06/2022
|
Brajkishor
|
1701005016WL007310
|
Brajkishor
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Brajkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
24
|
JOURA
|
MP-01-005-016-001/520
(BISANGPURA)
|
1701005016NRG23150620220496501
|
15/06/2022
|
Bharti
|
1701005016WL007310
|
Bharti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Bharti
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-016-001/520
(BISANGPURA)
|
1701005016NRG23150620220496500
|
15/06/2022
|
Pavan
|
1701005016WL007310
|
Pavan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Pavan
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-016-001/520-A
(BISANGPURA)
|
1701005016NRG23150620220496503
|
15/06/2022
|
Hemlata
|
1701005016WL007310
|
Hemlata
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Hemlata
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-016-001/520-A
(BISANGPURA)
|
1701005016NRG23150620220496502
|
15/06/2022
|
Sachin
|
1701005016WL007310
|
Sachin
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Sachin
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-016-001/520-B
(BISANGPURA)
|
1701005016NRG23150620220496505
|
15/06/2022
|
Kareena
|
1701005016WL007310
|
Kareena
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Kareena
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-016-001/520-B
(BISANGPURA)
|
1701005016NRG23150620220496504
|
15/06/2022
|
Sehvak
|
1701005016WL007310
|
Sehvak
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Sehvak
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-016-001/520-C
(BISANGPURA)
|
1701005016NRG23150620220496506
|
15/06/2022
|
Partik
|
1701005016WL007310
|
Partik
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Partik
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-016-001/520-C
(BISANGPURA)
|
1701005016NRG23150620220496507
|
15/06/2022
|
Prynkita
|
1701005016WL007310
|
Prynkita
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Prynkita
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-016-001/520-D
(BISANGPURA)
|
1701005016NRG23150620220496509
|
15/06/2022
|
Dipika
|
1701005016WL007310
|
Dipika
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Dipika
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-016-001/520-D
(BISANGPURA)
|
1701005016NRG23150620220496508
|
15/06/2022
|
Gotam
|
1701005016WL007310
|
Gotam
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Gotam
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-016-001/521
(BISANGPURA)
|
1701005016NRG23150620220496511
|
15/06/2022
|
Anushka
|
1701005016WL007310
|
Anushka
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Anushka
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-016-001/521
(BISANGPURA)
|
1701005016NRG23150620220496510
|
15/06/2022
|
Sorav
|
1701005016WL007310
|
Sorav
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Sorav
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-016-001/521-A
(BISANGPURA)
|
1701005016NRG23150620220496513
|
15/06/2022
|
Karishma
|
1701005016WL007310
|
Karishma
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Karishma
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-016-001/521-A
(BISANGPURA)
|
1701005016NRG23150620220496512
|
15/06/2022
|
Virat
|
1701005016WL007310
|
Virat
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Virat
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-016-001/521-B
(BISANGPURA)
|
1701005016NRG23150620220496515
|
15/06/2022
|
Sunita
|
1701005016WL007310
|
Sunita
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Sunita
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-016-001/521-B
(BISANGPURA)
|
1701005016NRG23150620220496514
|
15/06/2022
|
Suresh
|
1701005016WL007310
|
Suresh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Suresh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-016-001/521-C
(BISANGPURA)
|
1701005016NRG23150620220496516
|
15/06/2022
|
Atule
|
1701005016WL007310
|
Atule
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Atule
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-016-001/521-C
(BISANGPURA)
|
1701005016NRG23150620220496517
|
15/06/2022
|
Poonam
|
1701005016WL007310
|
Poonam
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Poonam
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-016-001/521-D
(BISANGPURA)
|
1701005016NRG23150620220496519
|
15/06/2022
|
Anita
|
1701005016WL007310
|
Anita
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Anita
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-016-001/521-D
(BISANGPURA)
|
1701005016NRG23150620220496518
|
15/06/2022
|
Anoop
|
1701005016WL007310
|
Anoop
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Anoop
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-016-001/522
(BISANGPURA)
|
1701005016NRG23150620220496520
|
15/06/2022
|
Mahendr
|
1701005016WL007310
|
Mahendr
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Mahendr
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-016-001/522
(BISANGPURA)
|
1701005016NRG23150620220496521
|
15/06/2022
|
Shila
|
1701005016WL007310
|
Shila
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Shila
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-016-001/522-A
(BISANGPURA)
|
1701005016NRG23150620220496523
|
15/06/2022
|
Aashi
|
1701005016WL007310
|
Aashi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Aashi
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-016-001/522-A
(BISANGPURA)
|
1701005016NRG23150620220496522
|
15/06/2022
|
Raghvendra
|
1701005016WL007310
|
Raghvendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Raghvendra
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-016-001/522-B
(BISANGPURA)
|
1701005016NRG23150620220496525
|
15/06/2022
|
Aastha
|
1701005016WL007310
|
Aastha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Aastha
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-016-001/522-B
(BISANGPURA)
|
1701005016NRG23150620220496524
|
15/06/2022
|
Raghu
|
1701005016WL007310
|
Raghu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Raghu
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-016-001/522-C
(BISANGPURA)
|
1701005016NRG23150620220496527
|
15/06/2022
|
Anamika
|
1701005016WL007310
|
Anamika
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Anamika
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-016-001/522-C
(BISANGPURA)
|
1701005016NRG23150620220496526
|
15/06/2022
|
Rja
|
1701005016WL007310
|
Rja
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Rja
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-016-001/522-D
(BISANGPURA)
|
1701005016NRG23150620220496529
|
15/06/2022
|
Anamika
|
1701005016WL007310
|
Anamika
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Anamika
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-016-001/522-D
(BISANGPURA)
|
1701005016NRG23150620220496528
|
15/06/2022
|
Mohit
|
1701005016WL007310
|
Mohit
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Mohit
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-016-001/523
(BISANGPURA)
|
1701005016NRG23150620220496531
|
15/06/2022
|
Aashi
|
1701005016WL007310
|
Aashi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Aashi
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-016-001/523
(BISANGPURA)
|
1701005016NRG23150620220496530
|
15/06/2022
|
Monu
|
1701005016WL007310
|
Monu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Monu
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-016-001/523-A
(BISANGPURA)
|
1701005016NRG23150620220496532
|
15/06/2022
|
Banti
|
1701005016WL007310
|
Banti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Banti
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-016-001/523-A
(BISANGPURA)
|
1701005016NRG23150620220496533
|
15/06/2022
|
Meena
|
1701005016WL007310
|
Meena
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Meena
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-016-001/523-B
(BISANGPURA)
|
1701005016NRG23150620220496534
|
15/06/2022
|
Kunal
|
1701005016WL007310
|
Kunal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Kunal
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-016-001/523-B
(BISANGPURA)
|
1701005016NRG23150620220496535
|
15/06/2022
|
Mona
|
1701005016WL007310
|
Mona
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Mona
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-016-001/523-C
(BISANGPURA)
|
1701005016NRG23150620220496536
|
15/06/2022
|
Kunal
|
1701005016WL007310
|
Kunal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Kunal
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-016-001/523-C
(BISANGPURA)
|
1701005016NRG23150620220496537
|
15/06/2022
|
Mona
|
1701005016WL007310
|
Mona
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Mona
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-016-001/523-D
(BISANGPURA)
|
1701005016NRG23150620220496538
|
15/06/2022
|
Hardik
|
1701005016WL007310
|
Hardik
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Hardik
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-016-001/523-D
(BISANGPURA)
|
1701005016NRG23150620220496539
|
15/06/2022
|
Moni
|
1701005016WL007310
|
Moni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Moni
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-016-001/524
(BISANGPURA)
|
1701005016NRG23150620220496541
|
15/06/2022
|
Kunti
|
1701005016WL007310
|
Kunti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Kunti
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-016-001/524
(BISANGPURA)
|
1701005016NRG23150620220496540
|
15/06/2022
|
Yogi
|
1701005016WL007310
|
Yogi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Yogi
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-016-001/524-A
(BISANGPURA)
|
1701005016NRG23150620220496543
|
15/06/2022
|
Nensha
|
1701005016WL007310
|
Nensha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Nensha
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-016-001/524-A
(BISANGPURA)
|
1701005016NRG23150620220496542
|
15/06/2022
|
Seetu
|
1701005016WL007310
|
Seetu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Seetu
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-016-001/524-B
(BISANGPURA)
|
1701005016NRG23150620220496545
|
15/06/2022
|
Nisha
|
1701005016WL007310
|
Nisha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Nisha
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-016-001/524-B
(BISANGPURA)
|
1701005016NRG23150620220496544
|
15/06/2022
|
Radhe
|
1701005016WL007310
|
Radhe
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Radhe
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-016-001/524-C
(BISANGPURA)
|
1701005016NRG23150620220496546
|
15/06/2022
|
Jeetendra
|
1701005016WL007310
|
Jeetendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Jeetendra
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-016-001/524-C
(BISANGPURA)
|
1701005016NRG23150620220496547
|
15/06/2022
|
Kallo
|
1701005016WL007310
|
Kallo
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Kallo
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-016-001/524-D
(BISANGPURA)
|
1701005016NRG23150620220496548
|
15/06/2022
|
Jeete
|
1701005016WL007310
|
Jeete
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Jeete
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-016-001/524-D
(BISANGPURA)
|
1701005016NRG23150620220496549
|
15/06/2022
|
Kalpana
|
1701005016WL007310
|
Kalpana
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Kalpana
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-016-001/525
(BISANGPURA)
|
1701005016NRG23150620220496551
|
15/06/2022
|
Pari
|
1701005016WL007310
|
Pari
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Pari
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-016-001/525
(BISANGPURA)
|
1701005016NRG23150620220496550
|
15/06/2022
|
Pavan
|
1701005016WL007310
|
Pavan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Pavan
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-016-001/525-A
(BISANGPURA)
|
1701005016NRG23150620220496552
|
15/06/2022
|
Pankaj
|
1701005016WL007310
|
Pankaj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Pankaj
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-016-001/525-A
(BISANGPURA)
|
1701005016NRG23150620220496553
|
15/06/2022
|
Parvati
|
1701005016WL007310
|
Parvati
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Parvati
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-016-001/525-B
(BISANGPURA)
|
1701005016NRG23150620220496554
|
15/06/2022
|
Partik
|
1701005016WL007310
|
Partik
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Partik
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-016-001/525-B
(BISANGPURA)
|
1701005016NRG23150620220496555
|
15/06/2022
|
Pooja
|
1701005016WL007310
|
Pooja
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Pooja
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-016-001/525-C
(BISANGPURA)
|
1701005016NRG23150620220496556
|
15/06/2022
|
Kartik
|
1701005016WL007310
|
Kartik
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Kartik
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-016-001/525-C
(BISANGPURA)
|
1701005016NRG23150620220496557
|
15/06/2022
|
Poonam
|
1701005016WL007310
|
Poonam
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Poonam
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-016-001/525-D
(BISANGPURA)
|
1701005016NRG23150620220496559
|
15/06/2022
|
Gori
|
1701005016WL007310
|
Gori
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Gori
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-016-001/525-D
(BISANGPURA)
|
1701005016NRG23150620220496558
|
15/06/2022
|
Harsh
|
1701005016WL007310
|
Harsh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Harsh
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-016-001/526
(BISANGPURA)
|
1701005016NRG23150620220496561
|
15/06/2022
|
Gori
|
1701005016WL007310
|
Gori
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Gori
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-016-001/526
(BISANGPURA)
|
1701005016NRG23150620220496560
|
15/06/2022
|
Hari
|
1701005016WL007310
|
Hari
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Hari
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-016-001/526-A
(BISANGPURA)
|
1701005016NRG23150620220496562
|
15/06/2022
|
Hujari
|
1701005016WL007310
|
Hujari
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Hujari
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-016-001/526-A
(BISANGPURA)
|
1701005016NRG23150620220496563
|
15/06/2022
|
Nisha
|
1701005016WL007310
|
Nisha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Nisha
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-016-001/526-B
(BISANGPURA)
|
1701005016NRG23150620220496564
|
15/06/2022
|
Jagdish
|
1701005016WL007310
|
Jagdish
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Jagdish
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-016-001/526-B
(BISANGPURA)
|
1701005016NRG23150620220496565
|
15/06/2022
|
Nensha
|
1701005016WL007310
|
Nensha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Nensha
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-016-001/526-C
(BISANGPURA)
|
1701005016NRG23150620220496567
|
15/06/2022
|
Kajal
|
1701005016WL007310
|
Kajal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Kajal
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-016-001/526-C
(BISANGPURA)
|
1701005016NRG23150620220496566
|
15/06/2022
|
Pintu
|
1701005016WL007310
|
Pintu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Pintu
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-016-001/526-D
(BISANGPURA)
|
1701005016NRG23150620220496568
|
15/06/2022
|
Boby
|
1701005016WL007310
|
Boby
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Boby
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-016-001/526-D
(BISANGPURA)
|
1701005016NRG23150620220496569
|
15/06/2022
|
Radha
|
1701005016WL007310
|
Radha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Radha
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-016-001/551-B
(BISANGPURA)
|
1701005016NRG23150620220496576
|
15/06/2022
|
rakesh
|
1701005016WL007310
|
rakesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
rakesh
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-016-001/551-B
(BISANGPURA)
|
1701005016NRG23150620220496577
|
15/06/2022
|
rakhi
|
1701005016WL007310
|
rakhi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
rakhi
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-016-001/551-C
(BISANGPURA)
|
1701005016NRG23150620220496578
|
15/06/2022
|
jitendra
|
1701005016WL007310
|
jitendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
jitendra
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-016-001/551-C
(BISANGPURA)
|
1701005016NRG23150620220496579
|
15/06/2022
|
rajjo
|
1701005016WL007310
|
rajjo
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
rajjo
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-016-001/551-D
(BISANGPURA)
|
1701005016NRG23150620220496580
|
15/06/2022
|
kuldeep
|
1701005016WL007310
|
kuldeep
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
kuldeep
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-016-001/551-D
(BISANGPURA)
|
1701005016NRG23150620220496581
|
15/06/2022
|
seeta
|
1701005016WL007310
|
seeta
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
seeta
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-016-001/552-B
(BISANGPURA)
|
1701005016NRG23150620220496586
|
15/06/2022
|
raghvendra
|
1701005016WL007310
|
raghvendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
raghvendra
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-016-001/552-B
(BISANGPURA)
|
1701005016NRG23150620220496587
|
15/06/2022
|
renu
|
1701005016WL007310
|
renu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
renu
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-016-001/552-C
(BISANGPURA)
|
1701005016NRG23150620220496588
|
15/06/2022
|
rajveer
|
1701005016WL007310
|
rajveer
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
rajveer
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-016-001/552-C
(BISANGPURA)
|
1701005016NRG23150620220496589
|
15/06/2022
|
susuma
|
1701005016WL007310
|
susuma
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
susuma
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-016-001/552-D
(BISANGPURA)
|
1701005016NRG23150620220496590
|
15/06/2022
|
anshul
|
1701005016WL007310
|
anshul
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
anshul
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-016-001/552-D
(BISANGPURA)
|
1701005016NRG23150620220496591
|
15/06/2022
|
nisha
|
1701005016WL007310
|
nisha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
nisha
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-016-001/553-B
(BISANGPURA)
|
1701005016NRG23150620220496597
|
15/06/2022
|
vineeta
|
1701005016WL007310
|
vineeta
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
vineeta
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-016-001/553-B
(BISANGPURA)
|
1701005016NRG23150620220496596
|
15/06/2022
|
vishambhar
|
1701005016WL007310
|
vishambhar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
vishambhar
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-016-001/553-C
(BISANGPURA)
|
1701005016NRG23150620220496599
|
15/06/2022
|
reema
|
1701005016WL007310
|
reema
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
reema
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-016-001/553-C
(BISANGPURA)
|
1701005016NRG23150620220496598
|
15/06/2022
|
satyapal
|
1701005016WL007310
|
satyapal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
satyapal
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-016-001/553-D
(BISANGPURA)
|
1701005016NRG23150620220496600
|
15/06/2022
|
deshraj
|
1701005016WL007310
|
deshraj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
deshraj
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-016-001/553-D
(BISANGPURA)
|
1701005016NRG23150620220496601
|
15/06/2022
|
susheela
|
1701005016WL007310
|
susheela
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
susheela
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-016-001/554-B
(BISANGPURA)
|
1701005016NRG23150620220496606
|
15/06/2022
|
mahesh
|
1701005016WL007310
|
mahesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
mahesh
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-016-001/554-B
(BISANGPURA)
|
1701005016NRG23150620220496607
|
15/06/2022
|
rani
|
1701005016WL007310
|
rani
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
rani
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-016-001/554-C
(BISANGPURA)
|
1701005016NRG23150620220496608
|
15/06/2022
|
barelal
|
1701005016WL007310
|
barelal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
barelal
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-016-001/554-C
(BISANGPURA)
|
1701005016NRG23150620220496609
|
15/06/2022
|
kamliya
|
1701005016WL007310
|
kamliya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
kamliya
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-016-001/554-D
(BISANGPURA)
|
1701005016NRG23150620220496611
|
15/06/2022
|
hari
|
1701005016WL007310
|
hari
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
hari
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-016-001/554-D
(BISANGPURA)
|
1701005016NRG23150620220496610
|
15/06/2022
|
kalyan
|
1701005016WL007310
|
kalyan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
kalyan
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-016-001/555-B
(BISANGPURA)
|
1701005016NRG23150620220496616
|
15/06/2022
|
praveen
|
1701005016WL007310
|
praveen
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
praveen
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-016-001/555-B
(BISANGPURA)
|
1701005016NRG23150620220496617
|
15/06/2022
|
ruchi
|
1701005016WL007310
|
ruchi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
ruchi
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-016-001/555-C
(BISANGPURA)
|
1701005016NRG23150620220496618
|
15/06/2022
|
rahul
|
1701005016WL007310
|
rahul
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
rahul
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-016-001/555-C
(BISANGPURA)
|
1701005016NRG23150620220496619
|
15/06/2022
|
suman
|
1701005016WL007310
|
suman
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
suman
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-016-001/555-D
(BISANGPURA)
|
1701005016NRG23150620220496620
|
15/06/2022
|
ranjeet
|
1701005016WL007310
|
ranjeet
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
ranjeet
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-016-001/555-D
(BISANGPURA)
|
1701005016NRG23150620220496621
|
15/06/2022
|
rinku
|
1701005016WL007310
|
rinku
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
rinku
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-016-001/556-B
(BISANGPURA)
|
1701005016NRG23150620220496626
|
15/06/2022
|
pankaj
|
1701005016WL007310
|
pankaj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
pankaj
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-016-001/556-B
(BISANGPURA)
|
1701005016NRG23150620220496627
|
15/06/2022
|
radha
|
1701005016WL007310
|
radha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
radha
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-016-001/556-C
(BISANGPURA)
|
1701005016NRG23150620220496629
|
15/06/2022
|
pavan
|
1701005016WL007310
|
pavan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
pavan
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-016-001/556-C
(BISANGPURA)
|
1701005016NRG23150620220496628
|
15/06/2022
|
ramsevak
|
1701005016WL007310
|
ramsevak
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
ramsevak
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-016-001/556-D
(BISANGPURA)
|
1701005016NRG23150620220496631
|
15/06/2022
|
manju
|
1701005016WL007310
|
manju
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
manju
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-016-001/556-D
(BISANGPURA)
|
1701005016NRG23150620220496630
|
15/06/2022
|
yogesh
|
1701005016WL007310
|
yogesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
yogesh
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-016-001/557-B
(BISANGPURA)
|
1701005016NRG23150620220496636
|
15/06/2022
|
dileep
|
1701005016WL007310
|
dileep
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
dileep
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-016-001/557-B
(BISANGPURA)
|
1701005016NRG23150620220496637
|
15/06/2022
|
kusum
|
1701005016WL007310
|
kusum
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
kusum
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-016-001/557-C
(BISANGPURA)
|
1701005016NRG23150620220496638
|
15/06/2022
|
krishnkant
|
1701005016WL007310
|
krishnkant
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
krishnkant
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-016-001/557-C
(BISANGPURA)
|
1701005016NRG23150620220496639
|
15/06/2022
|
upasana
|
1701005016WL007310
|
upasana
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
upasana
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-016-002/1-A
(BISANGPURA)
|
1701005016NRG23150620220496685
|
15/06/2022
|
Rajni
|
1701005016WL007310
|
Rajni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Rajni
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-016-002/1-A
(BISANGPURA)
|
1701005016NRG23150620220496684
|
15/06/2022
|
Sanju
|
1701005016WL007310
|
Sanju
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Sanju
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-016-002/1-B
(BISANGPURA)
|
1701005016NRG23150620220496687
|
15/06/2022
|
Rama
|
1701005016WL007310
|
Rama
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Rama
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-016-002/1-B
(BISANGPURA)
|
1701005016NRG23150620220496686
|
15/06/2022
|
Sanju
|
1701005016WL007310
|
Sanju
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Sanju
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-016-002/10-A
(BISANGPURA)
|
1701005016NRG23150620220496688
|
15/06/2022
|
Anurag
|
1701005016WL007310
|
Anurag
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Anurag
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-016-002/10-A
(BISANGPURA)
|
1701005016NRG23150620220496689
|
15/06/2022
|
Nisha
|
1701005016WL007310
|
Nisha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Nisha
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-016-002/11-A
(BISANGPURA)
|
1701005016NRG23150620220496690
|
15/06/2022
|
Akash
|
1701005016WL007310
|
Akash
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Akash
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-016-002/11-A
(BISANGPURA)
|
1701005016NRG23150620220496691
|
15/06/2022
|
Kalawati
|
1701005016WL007310
|
Kalawati
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Kalawati
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-016-002/12-A
(BISANGPURA)
|
1701005016NRG23150620220496692
|
15/06/2022
|
Hemraj
|
1701005016WL007310
|
Hemraj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Hemraj
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-016-002/12-A
(BISANGPURA)
|
1701005016NRG23150620220496693
|
15/06/2022
|
Kamla
|
1701005016WL007310
|
Kamla
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Kamla
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-016-002/13-A
(BISANGPURA)
|
1701005016NRG23150620220496695
|
15/06/2022
|
Bharti
|
1701005016WL007310
|
Bharti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Bharti
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-016-002/13-A
(BISANGPURA)
|
1701005016NRG23150620220496694
|
15/06/2022
|
Munna
|
1701005016WL007310
|
Munna
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Munna
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-016-002/14-A
(BISANGPURA)
|
1701005016NRG23150620220496697
|
15/06/2022
|
Moni
|
1701005016WL007310
|
Moni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Moni
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-016-002/14-A
(BISANGPURA)
|
1701005016NRG23150620220496696
|
15/06/2022
|
Vinod
|
1701005016WL007310
|
Vinod
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Vinod
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-016-002/15-A
(BISANGPURA)
|
1701005016NRG23150620220496698
|
15/06/2022
|
Banku
|
1701005016WL007310
|
Banku
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Banku
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-016-002/15-A
(BISANGPURA)
|
1701005016NRG23150620220496699
|
15/06/2022
|
Gudiya
|
1701005016WL007310
|
Gudiya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Gudiya
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-016-002/17-A
(BISANGPURA)
|
1701005016NRG23150620220496701
|
15/06/2022
|
Gori
|
1701005016WL007310
|
Gori
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Gori
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-016-002/17-A
(BISANGPURA)
|
1701005016NRG23150620220496700
|
15/06/2022
|
Rahul
|
1701005016WL007310
|
Rahul
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Rahul
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-016-002/18-A
(BISANGPURA)
|
1701005016NRG23150620220496702
|
15/06/2022
|
Dharmpal
|
1701005016WL007310
|
Dharmpal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Dharmpal
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-016-002/18-A
(BISANGPURA)
|
1701005016NRG23150620220496703
|
15/06/2022
|
Sunita
|
1701005016WL007310
|
Sunita
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Sunita
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-016-002/19-A
(BISANGPURA)
|
1701005016NRG23150620220496704
|
15/06/2022
|
Atul
|
1701005016WL007310
|
Atul
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Atul
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-016-002/19-A
(BISANGPURA)
|
1701005016NRG23150620220496705
|
15/06/2022
|
Bhuri
|
1701005016WL007310
|
Bhuri
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Bhuri
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-016-002/2-A
(BISANGPURA)
|
1701005016NRG23150620220496707
|
15/06/2022
|
Savi
|
1701005016WL007310
|
Savi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Savi
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-016-002/2-A
(BISANGPURA)
|
1701005016NRG23150620220496706
|
15/06/2022
|
Tejender
|
1701005016WL007310
|
Tejender
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Tejender
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-016-002/2-B
(BISANGPURA)
|
1701005016NRG23150620220496708
|
15/06/2022
|
Mahendr
|
1701005016WL007310
|
Mahendr
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Mahendr
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-016-002/2-B
(BISANGPURA)
|
1701005016NRG23150620220496709
|
15/06/2022
|
Savitri
|
1701005016WL007310
|
Savitri
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Savitri
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-016-002/20-A
(BISANGPURA)
|
1701005016NRG23150620220496711
|
15/06/2022
|
Hemlata
|
1701005016WL007310
|
Hemlata
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Hemlata
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-016-002/20-A
(BISANGPURA)
|
1701005016NRG23150620220496710
|
15/06/2022
|
Sachin
|
1701005016WL007310
|
Sachin
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Sachin
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-016-002/21-A
(BISANGPURA)
|
1701005016NRG23150620220496713
|
15/06/2022
|
Labali
|
1701005016WL007310
|
Labali
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Labali
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-016-002/21-A
(BISANGPURA)
|
1701005016NRG23150620220496712
|
15/06/2022
|
Seetu
|
1701005016WL007310
|
Seetu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Seetu
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-016-002/22-A
(BISANGPURA)
|
1701005016NRG23150620220496715
|
15/06/2022
|
Bhama
|
1701005016WL007310
|
Bhama
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Bhama
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-016-002/22-A
(BISANGPURA)
|
1701005016NRG23150620220496714
|
15/06/2022
|
Pankaj
|
1701005016WL007310
|
Pankaj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Pankaj
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-016-002/23-A
(BISANGPURA)
|
1701005016NRG23150620220496717
|
15/06/2022
|
Shivani
|
1701005016WL007310
|
Shivani
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Shivani
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-016-002/23-A
(BISANGPURA)
|
1701005016NRG23150620220496716
|
15/06/2022
|
Shubham
|
1701005016WL007310
|
Shubham
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Shubham
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-016-002/3-A
(BISANGPURA)
|
1701005016NRG23150620220496719
|
15/06/2022
|
Lalita
|
1701005016WL007310
|
Lalita
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Lalita
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-016-002/3-A
(BISANGPURA)
|
1701005016NRG23150620220496718
|
15/06/2022
|
Monu
|
1701005016WL007310
|
Monu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Monu
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-016-002/4-A
(BISANGPURA)
|
1701005016NRG23150620220496730
|
15/06/2022
|
Labali
|
1701005016WL007310
|
Labali
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Labali
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-016-002/4-A
(BISANGPURA)
|
1701005016NRG23150620220496729
|
15/06/2022
|
Raju
|
1701005016WL007310
|
Raju
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Raju
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-016-002/5-A
(BISANGPURA)
|
1701005016NRG23150620220496742
|
15/06/2022
|
Rachna
|
1701005016WL007310
|
Rachna
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Rachna
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-016-002/5-A
(BISANGPURA)
|
1701005016NRG23150620220496741
|
15/06/2022
|
Rahul
|
1701005016WL007310
|
Rahul
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Rahul
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-016-002/6-A
(BISANGPURA)
|
1701005016NRG23150620220496743
|
15/06/2022
|
Gorab
|
1701005016WL007310
|
Gorab
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Gorab
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-016-002/6-A
(BISANGPURA)
|
1701005016NRG23150620220496744
|
15/06/2022
|
Moni
|
1701005016WL007310
|
Moni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Moni
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-016-002/7-A
(BISANGPURA)
|
1701005016NRG23150620220496745
|
15/06/2022
|
Jay
|
1701005016WL007310
|
Jay
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Jay
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-016-002/7-A
(BISANGPURA)
|
1701005016NRG23150620220496746
|
15/06/2022
|
Sweta
|
1701005016WL007310
|
Sweta
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Sweta
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-016-002/8-A
(BISANGPURA)
|
1701005016NRG23150620220496747
|
15/06/2022
|
Kalu
|
1701005016WL007310
|
Kalu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Kalu
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-016-002/8-A
(BISANGPURA)
|
1701005016NRG23150620220496748
|
15/06/2022
|
Savitri
|
1701005016WL007310
|
Savitri
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Savitri
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-016-002/9-A
(BISANGPURA)
|
1701005016NRG23150620220496750
|
15/06/2022
|
Khushi
|
1701005016WL007310
|
Khushi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Khushi
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-016-002/9-A
(BISANGPURA)
|
1701005016NRG23150620220496749
|
15/06/2022
|
Komal
|
1701005016WL007310
|
Komal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193392
|
193392
|
|
|
|
|
|
|
|
|
182
|
JOURA
|
MP-01-005-016-001/8-B
(BISANGPURA)
|
1701005016NRG23150620220496670
|
15/06/2022
|
Monu
|
1701005016WL007310
|
Monu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Monu
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-016-001/8-C
(BISANGPURA)
|
1701005016NRG23150620220496671
|
15/06/2022
|
Mohan
|
1701005016WL007310
|
Mohan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Mohan
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-016-001/87-A
(BISANGPURA)
|
1701005016NRG23150620220496673
|
15/06/2022
|
Pankaj
|
1701005016WL007310
|
Pankaj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Pankaj
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-016-001/87-B
(BISANGPURA)
|
1701005016NRG23150620220496674
|
15/06/2022
|
Munna
|
1701005016WL007310
|
Munna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Munna
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-016-001/87-C
(BISANGPURA)
|
1701005016NRG23150620220496675
|
15/06/2022
|
Neha
|
1701005016WL007310
|
Neha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Neha
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-016-001/87-D
(BISANGPURA)
|
1701005016NRG23150620220496676
|
15/06/2022
|
Ram
|
1701005016WL007310
|
Ram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Ram
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-016-001/88-A
(BISANGPURA)
|
1701005016NRG23150620220496677
|
15/06/2022
|
Hari
|
1701005016WL007310
|
Hari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Hari
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-016-001/88-B
(BISANGPURA)
|
1701005016NRG23150620220496678
|
15/06/2022
|
Munni
|
1701005016WL007310
|
Munni
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Munni
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-016-001/88-C
(BISANGPURA)
|
1701005016NRG23150620220496679
|
15/06/2022
|
Lokendra
|
1701005016WL007310
|
Lokendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Lokendra
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-016-001/88-D
(BISANGPURA)
|
1701005016NRG23150620220496680
|
15/06/2022
|
Ballu
|
1701005016WL007310
|
Ballu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Ballu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
192
|
JOURA
|
MP-01-005-016-001/551
(BISANGPURA)
|
1701005016NRG23150620220496573
|
15/06/2022
|
kamla
|
1701005016WL007310
|
kamla
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
kamla
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-016-001/551
(BISANGPURA)
|
1701005016NRG23150620220496572
|
15/06/2022
|
rajesh
|
1701005016WL007310
|
rajesh
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
rajesh
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-016-001/551-A
(BISANGPURA)
|
1701005016NRG23150620220496574
|
15/06/2022
|
rajkumar
|
1701005016WL007310
|
rajkumar
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
rajkumar
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-016-001/551-A
(BISANGPURA)
|
1701005016NRG23150620220496575
|
15/06/2022
|
sheela
|
1701005016WL007310
|
sheela
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
sheela
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-016-001/552
(BISANGPURA)
|
1701005016NRG23150620220496583
|
15/06/2022
|
mamata
|
1701005016WL007310
|
mamata
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
mamata
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-016-001/552
(BISANGPURA)
|
1701005016NRG23150620220496582
|
15/06/2022
|
rajendra
|
1701005016WL007310
|
rajendra
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
rajendra
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-016-001/552-A
(BISANGPURA)
|
1701005016NRG23150620220496584
|
15/06/2022
|
kamlesh
|
1701005016WL007310
|
kamlesh
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
kamlesh
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-016-001/552-A
(BISANGPURA)
|
1701005016NRG23150620220496585
|
15/06/2022
|
prema
|
1701005016WL007310
|
prema
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
prema
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-016-001/553
(BISANGPURA)
|
1701005016NRG23150620220496592
|
15/06/2022
|
prabhakar
|
1701005016WL007310
|
prabhakar
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
prabhakar
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-016-001/553
(BISANGPURA)
|
1701005016NRG23150620220496593
|
15/06/2022
|
rajkumari
|
1701005016WL007310
|
rajkumari
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
rajkumari
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-016-001/553-A
(BISANGPURA)
|
1701005016NRG23150620220496595
|
15/06/2022
|
hemraj
|
1701005016WL007310
|
hemraj
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
hemraj
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-016-001/553-A
(BISANGPURA)
|
1701005016NRG23150620220496594
|
15/06/2022
|
sanjay
|
1701005016WL007310
|
sanjay
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
sanjay
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-016-001/554
(BISANGPURA)
|
1701005016NRG23150620220496603
|
15/06/2022
|
manisha
|
1701005016WL007310
|
manisha
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
manisha
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-016-001/554
(BISANGPURA)
|
1701005016NRG23150620220496602
|
15/06/2022
|
vikram
|
1701005016WL007310
|
vikram
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
vikram
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-016-001/554-A
(BISANGPURA)
|
1701005016NRG23150620220496605
|
15/06/2022
|
radha
|
1701005016WL007310
|
radha
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
radha
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-016-001/554-A
(BISANGPURA)
|
1701005016NRG23150620220496604
|
15/06/2022
|
ramgopal
|
1701005016WL007310
|
ramgopal
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
ramgopal
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-016-001/555
(BISANGPURA)
|
1701005016NRG23150620220496613
|
15/06/2022
|
sangeeta
|
1701005016WL007310
|
sangeeta
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
sangeeta
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-016-001/555
(BISANGPURA)
|
1701005016NRG23150620220496612
|
15/06/2022
|
subhash
|
1701005016WL007310
|
subhash
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
subhash
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-016-001/555-A
(BISANGPURA)
|
1701005016NRG23150620220496615
|
15/06/2022
|
hemlata
|
1701005016WL007310
|
hemlata
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
hemlata
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-016-001/555-A
(BISANGPURA)
|
1701005016NRG23150620220496614
|
15/06/2022
|
ranjeet
|
1701005016WL007310
|
ranjeet
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
ranjeet
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-016-001/556
(BISANGPURA)
|
1701005016NRG23150620220496622
|
15/06/2022
|
surendra
|
1701005016WL007310
|
surendra
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
surendra
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-016-001/556
(BISANGPURA)
|
1701005016NRG23150620220496623
|
15/06/2022
|
vipin
|
1701005016WL007310
|
vipin
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
vipin
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-016-001/556-A
(BISANGPURA)
|
1701005016NRG23150620220496624
|
15/06/2022
|
bhanupratap
|
1701005016WL007310
|
bhanupratap
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
bhanupratap
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-016-001/556-A
(BISANGPURA)
|
1701005016NRG23150620220496625
|
15/06/2022
|
shashi
|
1701005016WL007310
|
shashi
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
shashi
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-016-001/557
(BISANGPURA)
|
1701005016NRG23150620220496633
|
15/06/2022
|
chameli
|
1701005016WL007310
|
chameli
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
chameli
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-016-001/557
(BISANGPURA)
|
1701005016NRG23150620220496632
|
15/06/2022
|
ramkumar
|
1701005016WL007310
|
ramkumar
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
ramkumar
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-016-001/557-A
(BISANGPURA)
|
1701005016NRG23150620220496635
|
15/06/2022
|
meena
|
1701005016WL007310
|
meena
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
meena
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-016-001/557-A
(BISANGPURA)
|
1701005016NRG23150620220496634
|
15/06/2022
|
ravindra
|
1701005016WL007310
|
ravindra
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
220
|
JOURA
|
MP-01-005-016-001/527
(BISANGPURA)
|
1701005016NRG23150620220496570
|
15/06/2022
|
Sanju
|
1701005016WL007310
|
Sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445162100
|
|
Sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269280
|
269280
|
|
|
|
|
|
|
|