|
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-01-005-016-001/505-A
(BISANGPURA)
|
1701005016NRG23200620220541188
|
20/06/2022
|
Kunti
|
1701005016WL007866
|
Kunti
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Kunti
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-016-001/505-A
(BISANGPURA)
|
1701005016NRG23200620220541187
|
20/06/2022
|
Tejpal
|
1701005016WL007866
|
Tejpal
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Tejpal
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-016-001/506-A
(BISANGPURA)
|
1701005016NRG23200620220541198
|
20/06/2022
|
Munna
|
1701005016WL007866
|
Munna
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Munna
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-016-001/506-A
(BISANGPURA)
|
1701005016NRG23200620220541197
|
20/06/2022
|
Teju
|
1701005016WL007866
|
Teju
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Teju
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-016-001/507-A
(BISANGPURA)
|
1701005016NRG23200620220541208
|
20/06/2022
|
Maya
|
1701005016WL007866
|
Maya
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Maya
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-016-001/507-A
(BISANGPURA)
|
1701005016NRG23200620220541207
|
20/06/2022
|
Rajendra
|
1701005016WL007866
|
Rajendra
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-016-001/501-C
(BISANGPURA)
|
1701005016NRG23200620220541152
|
20/06/2022
|
Gudiya
|
1701005016WL007866
|
Gudiya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Gudiya
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-016-001/501-C
(BISANGPURA)
|
1701005016NRG23200620220541151
|
20/06/2022
|
Munna
|
1701005016WL007866
|
Munna
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Munna
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-016-001/501-D
(BISANGPURA)
|
1701005016NRG23200620220541154
|
20/06/2022
|
Kunti
|
1701005016WL007866
|
Kunti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Kunti
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-016-001/501-D
(BISANGPURA)
|
1701005016NRG23200620220541153
|
20/06/2022
|
Sanju
|
1701005016WL007866
|
Sanju
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Sanju
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-016-001/502-C
(BISANGPURA)
|
1701005016NRG23200620220541161
|
20/06/2022
|
Gorab
|
1701005016WL007866
|
Gorab
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Gorab
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-016-001/502-C
(BISANGPURA)
|
1701005016NRG23200620220541162
|
20/06/2022
|
Gudiya
|
1701005016WL007866
|
Gudiya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Gudiya
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-016-001/502-D
(BISANGPURA)
|
1701005016NRG23200620220541163
|
20/06/2022
|
Devendra
|
1701005016WL007866
|
Devendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Devendra
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-016-001/502-D
(BISANGPURA)
|
1701005016NRG23200620220541164
|
20/06/2022
|
Karishma
|
1701005016WL007866
|
Karishma
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Karishma
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-016-001/503-C
(BISANGPURA)
|
1701005016NRG23200620220541171
|
20/06/2022
|
Anurag
|
1701005016WL007866
|
Anurag
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Anurag
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-016-001/503-C
(BISANGPURA)
|
1701005016NRG23200620220541172
|
20/06/2022
|
Bhavna
|
1701005016WL007866
|
Bhavna
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Bhavna
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-016-001/503-D
(BISANGPURA)
|
1701005016NRG23200620220541173
|
20/06/2022
|
Chhotu
|
1701005016WL007866
|
Chhotu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Chhotu
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-016-001/503-D
(BISANGPURA)
|
1701005016NRG23200620220541174
|
20/06/2022
|
Maya
|
1701005016WL007866
|
Maya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Maya
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-016-001/504-C
(BISANGPURA)
|
1701005016NRG23200620220541182
|
20/06/2022
|
Rajni
|
1701005016WL007866
|
Rajni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Rajni
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-016-001/504-C
(BISANGPURA)
|
1701005016NRG23200620220541181
|
20/06/2022
|
Satish
|
1701005016WL007866
|
Satish
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Satish
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-016-001/504-D
(BISANGPURA)
|
1701005016NRG23200620220541183
|
20/06/2022
|
Banti
|
1701005016WL007866
|
Banti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Banti
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-016-001/504-D
(BISANGPURA)
|
1701005016NRG23200620220541184
|
20/06/2022
|
Saroj
|
1701005016WL007866
|
Saroj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Saroj
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-016-001/505-B
(BISANGPURA)
|
1701005016NRG23200620220541190
|
20/06/2022
|
Ankit
|
1701005016WL007866
|
Ankit
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Ankit
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-016-001/505-B
(BISANGPURA)
|
1701005016NRG23200620220541189
|
20/06/2022
|
Sonu
|
1701005016WL007866
|
Sonu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Sonu
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-016-001/505-C
(BISANGPURA)
|
1701005016NRG23200620220541191
|
20/06/2022
|
Jeetendra
|
1701005016WL007866
|
Jeetendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Jeetendra
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-016-001/505-C
(BISANGPURA)
|
1701005016NRG23200620220541192
|
20/06/2022
|
Sunil
|
1701005016WL007866
|
Sunil
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Sunil
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-016-001/505-D
(BISANGPURA)
|
1701005016NRG23200620220541193
|
20/06/2022
|
Deshraj
|
1701005016WL007866
|
Deshraj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Deshraj
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-016-001/505-D
(BISANGPURA)
|
1701005016NRG23200620220541194
|
20/06/2022
|
Rajni
|
1701005016WL007866
|
Rajni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Rajni
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-016-001/506-B
(BISANGPURA)
|
1701005016NRG23200620220541199
|
20/06/2022
|
Babulal
|
1701005016WL007866
|
Babulal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Babulal
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-016-001/506-B
(BISANGPURA)
|
1701005016NRG23200620220541200
|
20/06/2022
|
Gudiya
|
1701005016WL007866
|
Gudiya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Gudiya
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-016-001/506-C
(BISANGPURA)
|
1701005016NRG23200620220541201
|
20/06/2022
|
Dharmendra
|
1701005016WL007866
|
Dharmendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Dharmendra
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-016-001/506-C
(BISANGPURA)
|
1701005016NRG23200620220541202
|
20/06/2022
|
Munna
|
1701005016WL007866
|
Munna
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Munna
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-016-001/506-D
(BISANGPURA)
|
1701005016NRG23200620220541204
|
20/06/2022
|
Lali
|
1701005016WL007866
|
Lali
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Lali
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-016-001/506-D
(BISANGPURA)
|
1701005016NRG23200620220541203
|
20/06/2022
|
Rajesh
|
1701005016WL007866
|
Rajesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Rajesh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-016-001/507-B
(BISANGPURA)
|
1701005016NRG23200620220541209
|
20/06/2022
|
Jogendra
|
1701005016WL007866
|
Jogendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Jogendra
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-016-001/507-B
(BISANGPURA)
|
1701005016NRG23200620220541210
|
20/06/2022
|
Meena
|
1701005016WL007866
|
Meena
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Meena
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-016-001/507-C
(BISANGPURA)
|
1701005016NRG23200620220541212
|
20/06/2022
|
Munni
|
1701005016WL007866
|
Munni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Munni
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-016-001/507-C
(BISANGPURA)
|
1701005016NRG23200620220541211
|
20/06/2022
|
Ravindra
|
1701005016WL007866
|
Ravindra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Ravindra
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-016-001/507-D
(BISANGPURA)
|
1701005016NRG23200620220541214
|
20/06/2022
|
Gudiya
|
1701005016WL007866
|
Gudiya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Gudiya
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-016-001/507-D
(BISANGPURA)
|
1701005016NRG23200620220541213
|
20/06/2022
|
Ram
|
1701005016WL007866
|
Ram
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Ram
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-016-001/508-B
(BISANGPURA)
|
1701005016NRG23200620220541220
|
20/06/2022
|
Chotu
|
1701005016WL007866
|
Chotu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Chotu
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-016-001/508-B
(BISANGPURA)
|
1701005016NRG23200620220541219
|
20/06/2022
|
Sentu
|
1701005016WL007866
|
Sentu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Sentu
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-016-001/508-C
(BISANGPURA)
|
1701005016NRG23200620220541221
|
20/06/2022
|
Jagmohan
|
1701005016WL007866
|
Jagmohan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Jagmohan
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-016-001/508-C
(BISANGPURA)
|
1701005016NRG23200620220541222
|
20/06/2022
|
Renu
|
1701005016WL007866
|
Renu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Renu
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-016-001/508-D
(BISANGPURA)
|
1701005016NRG23200620220541223
|
20/06/2022
|
Pankaj
|
1701005016WL007866
|
Pankaj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Pankaj
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-016-001/508-D
(BISANGPURA)
|
1701005016NRG23200620220541224
|
20/06/2022
|
Rajni
|
1701005016WL007866
|
Rajni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Rajni
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-016-001/509
(BISANGPURA)
|
1701005016NRG23200620220541226
|
20/06/2022
|
Divya
|
1701005016WL007866
|
Divya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Divya
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-016-001/509
(BISANGPURA)
|
1701005016NRG23200620220541225
|
20/06/2022
|
Sanju
|
1701005016WL007866
|
Sanju
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Sanju
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-016-001/509-A
(BISANGPURA)
|
1701005016NRG23200620220541228
|
20/06/2022
|
Ronak
|
1701005016WL007866
|
Ronak
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Ronak
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-016-001/509-A
(BISANGPURA)
|
1701005016NRG23200620220541227
|
20/06/2022
|
Tejpal
|
1701005016WL007866
|
Tejpal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Tejpal
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-016-001/509-B
(BISANGPURA)
|
1701005016NRG23200620220541230
|
20/06/2022
|
Ronak
|
1701005016WL007866
|
Ronak
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Ronak
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-016-001/509-B
(BISANGPURA)
|
1701005016NRG23200620220541229
|
20/06/2022
|
Tejpal
|
1701005016WL007866
|
Tejpal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Tejpal
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-016-001/509-C
(BISANGPURA)
|
1701005016NRG23200620220541232
|
20/06/2022
|
Ronak
|
1701005016WL007866
|
Ronak
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Ronak
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-016-001/509-C
(BISANGPURA)
|
1701005016NRG23200620220541231
|
20/06/2022
|
Tejpal
|
1701005016WL007866
|
Tejpal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Tejpal
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-016-001/509-D
(BISANGPURA)
|
1701005016NRG23200620220541233
|
20/06/2022
|
Gorab
|
1701005016WL007866
|
Gorab
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Gorab
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-016-001/509-D
(BISANGPURA)
|
1701005016NRG23200620220541234
|
20/06/2022
|
Neelam
|
1701005016WL007866
|
Neelam
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Neelam
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-016-001/510
(BISANGPURA)
|
1701005016NRG23200620220541235
|
20/06/2022
|
Gore
|
1701005016WL007866
|
Gore
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Gore
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-016-001/510
(BISANGPURA)
|
1701005016NRG23200620220541236
|
20/06/2022
|
NeelamNeelam
|
1701005016WL007866
|
NeelamNeelam
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
NeelamNeelam
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-016-001/510-A
(BISANGPURA)
|
1701005016NRG23200620220541237
|
20/06/2022
|
Gajendra
|
1701005016WL007866
|
Gajendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Gajendra
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-016-001/510-A
(BISANGPURA)
|
1701005016NRG23200620220541238
|
20/06/2022
|
Nenu
|
1701005016WL007866
|
Nenu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Nenu
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-016-001/510-B
(BISANGPURA)
|
1701005016NRG23200620220541239
|
20/06/2022
|
Guddu
|
1701005016WL007866
|
Guddu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Guddu
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-016-001/510-B
(BISANGPURA)
|
1701005016NRG23200620220541240
|
20/06/2022
|
Nikita
|
1701005016WL007866
|
Nikita
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Nikita
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-016-001/510-C
(BISANGPURA)
|
1701005016NRG23200620220541242
|
20/06/2022
|
Hema
|
1701005016WL007866
|
Hema
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Hema
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-016-001/510-C
(BISANGPURA)
|
1701005016NRG23200620220541241
|
20/06/2022
|
Yogesh
|
1701005016WL007866
|
Yogesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Yogesh
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-016-001/510-D
(BISANGPURA)
|
1701005016NRG23200620220541244
|
20/06/2022
|
Hemlata
|
1701005016WL007866
|
Hemlata
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Hemlata
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-016-001/510-D
(BISANGPURA)
|
1701005016NRG23200620220541243
|
20/06/2022
|
Yuvraj
|
1701005016WL007866
|
Yuvraj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Yuvraj
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-016-001/511
(BISANGPURA)
|
1701005016NRG23200620220541246
|
20/06/2022
|
Khushi
|
1701005016WL007866
|
Khushi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Khushi
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-016-001/511
(BISANGPURA)
|
1701005016NRG23200620220541245
|
20/06/2022
|
Subham
|
1701005016WL007866
|
Subham
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Subham
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-016-001/511-A
(BISANGPURA)
|
1701005016NRG23200620220541248
|
20/06/2022
|
Bharti
|
1701005016WL007866
|
Bharti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Bharti
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-016-001/511-A
(BISANGPURA)
|
1701005016NRG23200620220541247
|
20/06/2022
|
Satish
|
1701005016WL007866
|
Satish
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Satish
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-016-001/511-B
(BISANGPURA)
|
1701005016NRG23200620220541250
|
20/06/2022
|
Bharti
|
1701005016WL007866
|
Bharti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Bharti
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-016-001/511-B
(BISANGPURA)
|
1701005016NRG23200620220541249
|
20/06/2022
|
Kuldeep
|
1701005016WL007866
|
Kuldeep
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Kuldeep
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-016-001/511-C
(BISANGPURA)
|
1701005016NRG23200620220541252
|
20/06/2022
|
Kittu
|
1701005016WL007866
|
Kittu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Kittu
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-016-001/511-C
(BISANGPURA)
|
1701005016NRG23200620220541251
|
20/06/2022
|
Kunnu
|
1701005016WL007866
|
Kunnu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Kunnu
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-016-001/511-D
(BISANGPURA)
|
1701005016NRG23200620220541253
|
20/06/2022
|
Atul
|
1701005016WL007866
|
Atul
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Atul
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-016-001/511-D
(BISANGPURA)
|
1701005016NRG23200620220541254
|
20/06/2022
|
Katika
|
1701005016WL007866
|
Katika
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Katika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
77
|
JOURA
|
MP-01-005-016-001/501
(BISANGPURA)
|
1701005016NRG23200620220541145
|
20/06/2022
|
Kallu
|
1701005016WL007866
|
Kallu
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Kallu
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-016-001/501
(BISANGPURA)
|
1701005016NRG23200620220541146
|
20/06/2022
|
Meena
|
1701005016WL007866
|
Meena
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Meena
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-016-001/501-A
(BISANGPURA)
|
1701005016NRG23200620220541148
|
20/06/2022
|
Kamal
|
1701005016WL007866
|
Kamal
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Kamal
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-016-001/501-A
(BISANGPURA)
|
1701005016NRG23200620220541147
|
20/06/2022
|
Neeraj
|
1701005016WL007866
|
Neeraj
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Neeraj
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-016-001/501-B
(BISANGPURA)
|
1701005016NRG23200620220541150
|
20/06/2022
|
Meena
|
1701005016WL007866
|
Meena
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Meena
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-016-001/501-B
(BISANGPURA)
|
1701005016NRG23200620220541149
|
20/06/2022
|
Tejpal
|
1701005016WL007866
|
Tejpal
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Tejpal
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-016-001/502
(BISANGPURA)
|
1701005016NRG23200620220541155
|
20/06/2022
|
Ajeet
|
1701005016WL007866
|
Ajeet
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Ajeet
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-016-001/502
(BISANGPURA)
|
1701005016NRG23200620220541156
|
20/06/2022
|
Saroj
|
1701005016WL007866
|
Saroj
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Saroj
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-016-001/502-A
(BISANGPURA)
|
1701005016NRG23200620220541158
|
20/06/2022
|
Rajni
|
1701005016WL007866
|
Rajni
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Rajni
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-016-001/502-A
(BISANGPURA)
|
1701005016NRG23200620220541157
|
20/06/2022
|
Vinod
|
1701005016WL007866
|
Vinod
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Vinod
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-016-001/502-B
(BISANGPURA)
|
1701005016NRG23200620220541160
|
20/06/2022
|
Meena
|
1701005016WL007866
|
Meena
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Meena
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-016-001/502-B
(BISANGPURA)
|
1701005016NRG23200620220541159
|
20/06/2022
|
Mohan
|
1701005016WL007866
|
Mohan
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Mohan
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-016-001/503
(BISANGPURA)
|
1701005016NRG23200620220541165
|
20/06/2022
|
Raja
|
1701005016WL007866
|
Raja
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Raja
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-016-001/503
(BISANGPURA)
|
1701005016NRG23200620220541166
|
20/06/2022
|
Rani
|
1701005016WL007866
|
Rani
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Rani
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-016-001/503-A
(BISANGPURA)
|
1701005016NRG23200620220541168
|
20/06/2022
|
Rajni
|
1701005016WL007866
|
Rajni
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Rajni
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-016-001/503-A
(BISANGPURA)
|
1701005016NRG23200620220541167
|
20/06/2022
|
Sanju
|
1701005016WL007866
|
Sanju
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Sanju
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-016-001/503-B
(BISANGPURA)
|
1701005016NRG23200620220541169
|
20/06/2022
|
Fool singh
|
1701005016WL007866
|
Fool singh
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Foolsingh
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-016-001/503-B
(BISANGPURA)
|
1701005016NRG23200620220541170
|
20/06/2022
|
Saroj
|
1701005016WL007866
|
Saroj
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Saroj
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-016-001/504
(BISANGPURA)
|
1701005016NRG23200620220541175
|
20/06/2022
|
Ram
|
1701005016WL007866
|
Ram
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Ram
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-016-001/504
(BISANGPURA)
|
1701005016NRG23200620220541176
|
20/06/2022
|
Renu
|
1701005016WL007866
|
Renu
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Renu
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-016-001/504-A
(BISANGPURA)
|
1701005016NRG23200620220541177
|
20/06/2022
|
Balveer
|
1701005016WL007866
|
Balveer
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Balveer
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-016-001/504-A
(BISANGPURA)
|
1701005016NRG23200620220541178
|
20/06/2022
|
Saroj
|
1701005016WL007866
|
Saroj
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Saroj
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-016-001/504-B
(BISANGPURA)
|
1701005016NRG23200620220541179
|
20/06/2022
|
Balveer
|
1701005016WL007866
|
Balveer
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Balveer
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-016-001/504-B
(BISANGPURA)
|
1701005016NRG23200620220541180
|
20/06/2022
|
Gudiya
|
1701005016WL007866
|
Gudiya
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Gudiya
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-016-001/505
(BISANGPURA)
|
1701005016NRG23200620220541186
|
20/06/2022
|
Juli
|
1701005016WL007866
|
Juli
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Juli
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-016-001/505
(BISANGPURA)
|
1701005016NRG23200620220541185
|
20/06/2022
|
Rupendra
|
1701005016WL007866
|
Rupendra
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Rupendra
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-016-001/506
(BISANGPURA)
|
1701005016NRG23200620220541195
|
20/06/2022
|
Babulal
|
1701005016WL007866
|
Babulal
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Babulal
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-016-001/506
(BISANGPURA)
|
1701005016NRG23200620220541196
|
20/06/2022
|
Kunti
|
1701005016WL007866
|
Kunti
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Kunti
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-016-001/507
(BISANGPURA)
|
1701005016NRG23200620220541206
|
20/06/2022
|
Hetsingh
|
1701005016WL007866
|
Hetsingh
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Hetsingh
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-016-001/507
(BISANGPURA)
|
1701005016NRG23200620220541205
|
20/06/2022
|
Raju
|
1701005016WL007866
|
Raju
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Raju
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-016-001/508
(BISANGPURA)
|
1701005016NRG23200620220541215
|
20/06/2022
|
Jagdish
|
1701005016WL007866
|
Jagdish
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Jagdish
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-016-001/508
(BISANGPURA)
|
1701005016NRG23200620220541216
|
20/06/2022
|
Kamla
|
1701005016WL007866
|
Kamla
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Kamla
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-016-001/508-A
(BISANGPURA)
|
1701005016NRG23200620220541218
|
20/06/2022
|
Prachi
|
1701005016WL007866
|
Prachi
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Prachi
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-016-001/508-A
(BISANGPURA)
|
1701005016NRG23200620220541217
|
20/06/2022
|
Sumit
|
1701005016WL007866
|
Sumit
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528632842
|
|
Sumit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134640
|
134640
|
|
|
|
|
|
|
|