|
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)
|
1701005016NRG23170420220048274
|
17/04/2022
|
Kunti
|
1701005016WL000739
|
Kunti
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Kunti
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-016-001/505-A
(BISANGPURA)
|
1701005016NRG23170420220048273
|
17/04/2022
|
Tejpal
|
1701005016WL000739
|
Tejpal
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Tejpal
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-016-001/506-A
(BISANGPURA)
|
1701005016NRG23170420220048284
|
17/04/2022
|
Munna
|
1701005016WL000739
|
Munna
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Munna
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-016-001/506-A
(BISANGPURA)
|
1701005016NRG23170420220048283
|
17/04/2022
|
Teju
|
1701005016WL000739
|
Teju
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Teju
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-016-001/507-A
(BISANGPURA)
|
1701005016NRG23170420220048294
|
17/04/2022
|
Maya
|
1701005016WL000739
|
Maya
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Maya
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-016-001/507-A
(BISANGPURA)
|
1701005016NRG23170420220048293
|
17/04/2022
|
Rajendra
|
1701005016WL000739
|
Rajendra
|
00415
|
SBIN0005402
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-016-001/501-C
(BISANGPURA)
|
1701005016NRG23170420220048238
|
17/04/2022
|
Gudiya
|
1701005016WL000739
|
Gudiya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Gudiya
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-016-001/501-C
(BISANGPURA)
|
1701005016NRG23170420220048237
|
17/04/2022
|
Munna
|
1701005016WL000739
|
Munna
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Munna
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-016-001/501-D
(BISANGPURA)
|
1701005016NRG23170420220048240
|
17/04/2022
|
Kunti
|
1701005016WL000739
|
Kunti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Kunti
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-016-001/501-D
(BISANGPURA)
|
1701005016NRG23170420220048239
|
17/04/2022
|
Sanju
|
1701005016WL000739
|
Sanju
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Sanju
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-016-001/502-C
(BISANGPURA)
|
1701005016NRG23170420220048247
|
17/04/2022
|
Gorab
|
1701005016WL000739
|
Gorab
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Gorab
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-016-001/502-C
(BISANGPURA)
|
1701005016NRG23170420220048248
|
17/04/2022
|
Gudiya
|
1701005016WL000739
|
Gudiya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Gudiya
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-016-001/502-D
(BISANGPURA)
|
1701005016NRG23170420220048249
|
17/04/2022
|
Devendra
|
1701005016WL000739
|
Devendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Devendra
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-016-001/502-D
(BISANGPURA)
|
1701005016NRG23170420220048250
|
17/04/2022
|
Karishma
|
1701005016WL000739
|
Karishma
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Karishma
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-016-001/503-C
(BISANGPURA)
|
1701005016NRG23170420220048257
|
17/04/2022
|
Anurag
|
1701005016WL000739
|
Anurag
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Anurag
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-016-001/503-C
(BISANGPURA)
|
1701005016NRG23170420220048258
|
17/04/2022
|
Bhavna
|
1701005016WL000739
|
Bhavna
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Bhavna
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-016-001/503-D
(BISANGPURA)
|
1701005016NRG23170420220048259
|
17/04/2022
|
Chhotu
|
1701005016WL000739
|
Chhotu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Chhotu
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-016-001/503-D
(BISANGPURA)
|
1701005016NRG23170420220048260
|
17/04/2022
|
Maya
|
1701005016WL000739
|
Maya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Maya
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-016-001/504-C
(BISANGPURA)
|
1701005016NRG23170420220048268
|
17/04/2022
|
Rajni
|
1701005016WL000739
|
Rajni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Rajni
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-016-001/504-C
(BISANGPURA)
|
1701005016NRG23170420220048267
|
17/04/2022
|
Satish
|
1701005016WL000739
|
Satish
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Satish
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-016-001/504-D
(BISANGPURA)
|
1701005016NRG23170420220048269
|
17/04/2022
|
Banti
|
1701005016WL000739
|
Banti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Banti
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-016-001/504-D
(BISANGPURA)
|
1701005016NRG23170420220048270
|
17/04/2022
|
Saroj
|
1701005016WL000739
|
Saroj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Saroj
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-016-001/505-B
(BISANGPURA)
|
1701005016NRG23170420220048276
|
17/04/2022
|
Ankit
|
1701005016WL000739
|
Ankit
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Ankit
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-016-001/505-B
(BISANGPURA)
|
1701005016NRG23170420220048275
|
17/04/2022
|
Sonu
|
1701005016WL000739
|
Sonu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Sonu
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-016-001/505-C
(BISANGPURA)
|
1701005016NRG23170420220048277
|
17/04/2022
|
Jeetendra
|
1701005016WL000739
|
Jeetendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Jeetendra
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-016-001/505-C
(BISANGPURA)
|
1701005016NRG23170420220048278
|
17/04/2022
|
Sunil
|
1701005016WL000739
|
Sunil
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Sunil
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-016-001/505-D
(BISANGPURA)
|
1701005016NRG23170420220048279
|
17/04/2022
|
Deshraj
|
1701005016WL000739
|
Deshraj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Deshraj
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-016-001/505-D
(BISANGPURA)
|
1701005016NRG23170420220048280
|
17/04/2022
|
Rajni
|
1701005016WL000739
|
Rajni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Rajni
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-016-001/506-B
(BISANGPURA)
|
1701005016NRG23170420220048285
|
17/04/2022
|
Babulal
|
1701005016WL000739
|
Babulal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Babulal
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-016-001/506-B
(BISANGPURA)
|
1701005016NRG23170420220048286
|
17/04/2022
|
Gudiya
|
1701005016WL000739
|
Gudiya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Gudiya
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-016-001/506-C
(BISANGPURA)
|
1701005016NRG23170420220048287
|
17/04/2022
|
Dharmendra
|
1701005016WL000739
|
Dharmendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Dharmendra
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-016-001/506-C
(BISANGPURA)
|
1701005016NRG23170420220048288
|
17/04/2022
|
Munna
|
1701005016WL000739
|
Munna
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Munna
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-016-001/506-D
(BISANGPURA)
|
1701005016NRG23170420220048290
|
17/04/2022
|
Lali
|
1701005016WL000739
|
Lali
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Lali
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-016-001/506-D
(BISANGPURA)
|
1701005016NRG23170420220048289
|
17/04/2022
|
Rajesh
|
1701005016WL000739
|
Rajesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Rajesh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-016-001/507-B
(BISANGPURA)
|
1701005016NRG23170420220048295
|
17/04/2022
|
Jogendra
|
1701005016WL000739
|
Jogendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Jogendra
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-016-001/507-B
(BISANGPURA)
|
1701005016NRG23170420220048296
|
17/04/2022
|
Meena
|
1701005016WL000739
|
Meena
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Meena
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-016-001/507-C
(BISANGPURA)
|
1701005016NRG23170420220048298
|
17/04/2022
|
Munni
|
1701005016WL000739
|
Munni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Munni
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-016-001/507-C
(BISANGPURA)
|
1701005016NRG23170420220048297
|
17/04/2022
|
Ravindra
|
1701005016WL000739
|
Ravindra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Ravindra
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-016-001/507-D
(BISANGPURA)
|
1701005016NRG23170420220048300
|
17/04/2022
|
Gudiya
|
1701005016WL000739
|
Gudiya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Gudiya
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-016-001/507-D
(BISANGPURA)
|
1701005016NRG23170420220048299
|
17/04/2022
|
Ram
|
1701005016WL000739
|
Ram
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Ram
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-016-001/508-B
(BISANGPURA)
|
1701005016NRG23170420220048306
|
17/04/2022
|
Chotu
|
1701005016WL000739
|
Chotu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Chotu
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-016-001/508-B
(BISANGPURA)
|
1701005016NRG23170420220048305
|
17/04/2022
|
Sentu
|
1701005016WL000739
|
Sentu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Sentu
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-016-001/508-C
(BISANGPURA)
|
1701005016NRG23170420220048307
|
17/04/2022
|
Jagmohan
|
1701005016WL000739
|
Jagmohan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Jagmohan
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-016-001/508-C
(BISANGPURA)
|
1701005016NRG23170420220048308
|
17/04/2022
|
Renu
|
1701005016WL000739
|
Renu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Renu
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-016-001/508-D
(BISANGPURA)
|
1701005016NRG23170420220048309
|
17/04/2022
|
Pankaj
|
1701005016WL000739
|
Pankaj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Pankaj
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-016-001/508-D
(BISANGPURA)
|
1701005016NRG23170420220048310
|
17/04/2022
|
Rajni
|
1701005016WL000739
|
Rajni
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Rajni
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-016-001/509
(BISANGPURA)
|
1701005016NRG23170420220048312
|
17/04/2022
|
Divya
|
1701005016WL000739
|
Divya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Divya
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-016-001/509
(BISANGPURA)
|
1701005016NRG23170420220048311
|
17/04/2022
|
Sanju
|
1701005016WL000739
|
Sanju
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Sanju
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-016-001/509-A
(BISANGPURA)
|
1701005016NRG23170420220048314
|
17/04/2022
|
Ronak
|
1701005016WL000739
|
Ronak
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Ronak
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-016-001/509-A
(BISANGPURA)
|
1701005016NRG23170420220048313
|
17/04/2022
|
Tejpal
|
1701005016WL000739
|
Tejpal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Tejpal
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-016-001/509-B
(BISANGPURA)
|
1701005016NRG23170420220048316
|
17/04/2022
|
Ronak
|
1701005016WL000739
|
Ronak
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Ronak
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-016-001/509-B
(BISANGPURA)
|
1701005016NRG23170420220048315
|
17/04/2022
|
Tejpal
|
1701005016WL000739
|
Tejpal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Tejpal
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-016-001/509-C
(BISANGPURA)
|
1701005016NRG23170420220048318
|
17/04/2022
|
Ronak
|
1701005016WL000739
|
Ronak
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Ronak
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-016-001/509-C
(BISANGPURA)
|
1701005016NRG23170420220048317
|
17/04/2022
|
Tejpal
|
1701005016WL000739
|
Tejpal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Tejpal
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-016-001/509-D
(BISANGPURA)
|
1701005016NRG23170420220048319
|
17/04/2022
|
Gorab
|
1701005016WL000739
|
Gorab
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Gorab
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-016-001/509-D
(BISANGPURA)
|
1701005016NRG23170420220048320
|
17/04/2022
|
Neelam
|
1701005016WL000739
|
Neelam
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Neelam
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-016-001/510
(BISANGPURA)
|
1701005016NRG23170420220048321
|
17/04/2022
|
Gore
|
1701005016WL000739
|
Gore
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Gore
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-016-001/510
(BISANGPURA)
|
1701005016NRG23170420220048322
|
17/04/2022
|
NeelamNeelam
|
1701005016WL000739
|
NeelamNeelam
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
NeelamNeelam
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-016-001/510-A
(BISANGPURA)
|
1701005016NRG23170420220048323
|
17/04/2022
|
Gajendra
|
1701005016WL000739
|
Gajendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Gajendra
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-016-001/510-A
(BISANGPURA)
|
1701005016NRG23170420220048324
|
17/04/2022
|
Nenu
|
1701005016WL000739
|
Nenu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Nenu
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-016-001/510-B
(BISANGPURA)
|
1701005016NRG23170420220048325
|
17/04/2022
|
Guddu
|
1701005016WL000739
|
Guddu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Guddu
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-016-001/510-B
(BISANGPURA)
|
1701005016NRG23170420220048326
|
17/04/2022
|
Nikita
|
1701005016WL000739
|
Nikita
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Nikita
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-016-001/510-C
(BISANGPURA)
|
1701005016NRG23170420220048328
|
17/04/2022
|
Hema
|
1701005016WL000739
|
Hema
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Hema
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-016-001/510-C
(BISANGPURA)
|
1701005016NRG23170420220048327
|
17/04/2022
|
Yogesh
|
1701005016WL000739
|
Yogesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Yogesh
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-016-001/510-D
(BISANGPURA)
|
1701005016NRG23170420220048330
|
17/04/2022
|
Hemlata
|
1701005016WL000739
|
Hemlata
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Hemlata
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-016-001/510-D
(BISANGPURA)
|
1701005016NRG23170420220048329
|
17/04/2022
|
Yuvraj
|
1701005016WL000739
|
Yuvraj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Yuvraj
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-016-001/511
(BISANGPURA)
|
1701005016NRG23170420220048332
|
17/04/2022
|
Khushi
|
1701005016WL000739
|
Khushi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Khushi
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-016-001/511
(BISANGPURA)
|
1701005016NRG23170420220048331
|
17/04/2022
|
Subham
|
1701005016WL000739
|
Subham
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Subham
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-016-001/511-A
(BISANGPURA)
|
1701005016NRG23170420220048334
|
17/04/2022
|
Bharti
|
1701005016WL000739
|
Bharti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Bharti
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-016-001/511-A
(BISANGPURA)
|
1701005016NRG23170420220048333
|
17/04/2022
|
Satish
|
1701005016WL000739
|
Satish
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Satish
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-016-001/511-B
(BISANGPURA)
|
1701005016NRG23170420220048336
|
17/04/2022
|
Bharti
|
1701005016WL000739
|
Bharti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Bharti
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-016-001/511-B
(BISANGPURA)
|
1701005016NRG23170420220048335
|
17/04/2022
|
Kuldeep
|
1701005016WL000739
|
Kuldeep
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Kuldeep
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-016-001/511-C
(BISANGPURA)
|
1701005016NRG23170420220048338
|
17/04/2022
|
Kittu
|
1701005016WL000739
|
Kittu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Kittu
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-016-001/511-C
(BISANGPURA)
|
1701005016NRG23170420220048337
|
17/04/2022
|
Kunnu
|
1701005016WL000739
|
Kunnu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Kunnu
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-016-001/511-D
(BISANGPURA)
|
1701005016NRG23170420220048339
|
17/04/2022
|
Atul
|
1701005016WL000739
|
Atul
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Atul
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-016-001/511-D
(BISANGPURA)
|
1701005016NRG23170420220048340
|
17/04/2022
|
Katika
|
1701005016WL000739
|
Katika
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Katika
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-016-001/512
(BISANGPURA)
|
1701005016NRG23170420220048341
|
17/04/2022
|
Ankesh
|
1701005016WL000739
|
Ankesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Ankesh
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-016-001/512
(BISANGPURA)
|
1701005016NRG23170420220048342
|
17/04/2022
|
Kalawati
|
1701005016WL000739
|
Kalawati
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Kalawati
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-016-001/512-A
(BISANGPURA)
|
1701005016NRG23170420220048343
|
17/04/2022
|
Akash
|
1701005016WL000739
|
Akash
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Akash
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-016-001/512-A
(BISANGPURA)
|
1701005016NRG23170420220048344
|
17/04/2022
|
Bhuri
|
1701005016WL000739
|
Bhuri
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Bhuri
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-016-001/512-B
(BISANGPURA)
|
1701005016NRG23170420220048346
|
17/04/2022
|
Anjali
|
1701005016WL000739
|
Anjali
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Anjali
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-016-001/512-B
(BISANGPURA)
|
1701005016NRG23170420220048345
|
17/04/2022
|
Jumma
|
1701005016WL000739
|
Jumma
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Jumma
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-016-001/512-C
(BISANGPURA)
|
1701005016NRG23170420220048348
|
17/04/2022
|
Ankita
|
1701005016WL000739
|
Ankita
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Ankita
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-016-001/512-C
(BISANGPURA)
|
1701005016NRG23170420220048347
|
17/04/2022
|
Joge
|
1701005016WL000739
|
Joge
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Joge
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-016-001/512-D
(BISANGPURA)
|
1701005016NRG23170420220048349
|
17/04/2022
|
Jogendra
|
1701005016WL000739
|
Jogendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Jogendra
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-016-001/512-D
(BISANGPURA)
|
1701005016NRG23170420220048350
|
17/04/2022
|
Usha
|
1701005016WL000739
|
Usha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Usha
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-016-001/513
(BISANGPURA)
|
1701005016NRG23170420220048352
|
17/04/2022
|
Rachna
|
1701005016WL000739
|
Rachna
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Rachna
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-016-001/513
(BISANGPURA)
|
1701005016NRG23170420220048351
|
17/04/2022
|
Vipin
|
1701005016WL000739
|
Vipin
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Vipin
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-016-001/513-A
(BISANGPURA)
|
1701005016NRG23170420220048354
|
17/04/2022
|
Rama
|
1701005016WL000739
|
Rama
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Rama
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-016-001/513-A
(BISANGPURA)
|
1701005016NRG23170420220048353
|
17/04/2022
|
Vinod
|
1701005016WL000739
|
Vinod
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Vinod
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-016-001/513-B
(BISANGPURA)
|
1701005016NRG23170420220048355
|
17/04/2022
|
Komal
|
1701005016WL000739
|
Komal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Komal
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-016-001/513-B
(BISANGPURA)
|
1701005016NRG23170420220048356
|
17/04/2022
|
Rambeti
|
1701005016WL000739
|
Rambeti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Rambeti
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-016-001/513-C
(BISANGPURA)
|
1701005016NRG23170420220048358
|
17/04/2022
|
Bhuri
|
1701005016WL000739
|
Bhuri
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Bhuri
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-016-001/513-C
(BISANGPURA)
|
1701005016NRG23170420220048357
|
17/04/2022
|
Sayamu
|
1701005016WL000739
|
Sayamu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Sayamu
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-016-001/513-D
(BISANGPURA)
|
1701005016NRG23170420220048360
|
17/04/2022
|
Kasturi
|
1701005016WL000739
|
Kasturi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Kasturi
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-016-001/513-D
(BISANGPURA)
|
1701005016NRG23170420220048359
|
17/04/2022
|
Satyam
|
1701005016WL000739
|
Satyam
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Satyam
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-016-001/514
(BISANGPURA)
|
1701005016NRG23170420220048361
|
17/04/2022
|
Alok
|
1701005016WL000739
|
Alok
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Alok
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-016-001/514
(BISANGPURA)
|
1701005016NRG23170420220048362
|
17/04/2022
|
Ruby
|
1701005016WL000739
|
Ruby
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Ruby
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-016-001/514-A
(BISANGPURA)
|
1701005016NRG23170420220048363
|
17/04/2022
|
Edal
|
1701005016WL000739
|
Edal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Edal
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-016-001/514-A
(BISANGPURA)
|
1701005016NRG23170420220048364
|
17/04/2022
|
Sona
|
1701005016WL000739
|
Sona
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Sona
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-016-001/514-B
(BISANGPURA)
|
1701005016NRG23170420220048365
|
17/04/2022
|
Banku
|
1701005016WL000739
|
Banku
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Banku
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-016-001/514-B
(BISANGPURA)
|
1701005016NRG23170420220048366
|
17/04/2022
|
Mona
|
1701005016WL000739
|
Mona
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Mona
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-016-001/514-C
(BISANGPURA)
|
1701005016NRG23170420220048367
|
17/04/2022
|
Dharmpal
|
1701005016WL000739
|
Dharmpal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Dharmpal
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-016-001/514-C
(BISANGPURA)
|
1701005016NRG23170420220048368
|
17/04/2022
|
Savitri
|
1701005016WL000739
|
Savitri
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Savitri
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-016-001/514-D
(BISANGPURA)
|
1701005016NRG23170420220048369
|
17/04/2022
|
Dharmu
|
1701005016WL000739
|
Dharmu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Dharmu
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-016-001/514-D
(BISANGPURA)
|
1701005016NRG23170420220048370
|
17/04/2022
|
Savi
|
1701005016WL000739
|
Savi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Savi
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-016-001/515
(BISANGPURA)
|
1701005016NRG23170420220048372
|
17/04/2022
|
Nandu
|
1701005016WL000739
|
Nandu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Nandu
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-016-001/515
(BISANGPURA)
|
1701005016NRG23170420220048371
|
17/04/2022
|
Panku
|
1701005016WL000739
|
Panku
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Panku
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-016-001/515-A
(BISANGPURA)
|
1701005016NRG23170420220048374
|
17/04/2022
|
Lado
|
1701005016WL000739
|
Lado
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Lado
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-016-001/515-A
(BISANGPURA)
|
1701005016NRG23170420220048373
|
17/04/2022
|
Vikash
|
1701005016WL000739
|
Vikash
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Vikash
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-016-001/515-B
(BISANGPURA)
|
1701005016NRG23170420220048376
|
17/04/2022
|
Ananya
|
1701005016WL000739
|
Ananya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Ananya
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-016-001/515-B
(BISANGPURA)
|
1701005016NRG23170420220048375
|
17/04/2022
|
Viaku
|
1701005016WL000739
|
Viaku
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Viaku
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-016-001/515-C
(BISANGPURA)
|
1701005016NRG23170420220048378
|
17/04/2022
|
Anjali
|
1701005016WL000739
|
Anjali
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Anjali
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-016-001/515-C
(BISANGPURA)
|
1701005016NRG23170420220048377
|
17/04/2022
|
Sunil
|
1701005016WL000739
|
Sunil
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Sunil
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-016-001/515-D
(BISANGPURA)
|
1701005016NRG23170420220048379
|
17/04/2022
|
Divakar
|
1701005016WL000739
|
Divakar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Divakar
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-016-001/515-D
(BISANGPURA)
|
1701005016NRG23170420220048380
|
17/04/2022
|
Kajal
|
1701005016WL000739
|
Kajal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Kajal
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-016-001/516
(BISANGPURA)
|
1701005016NRG23170420220048382
|
17/04/2022
|
Kajo
|
1701005016WL000739
|
Kajo
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Kajo
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-016-001/516
(BISANGPURA)
|
1701005016NRG23170420220048381
|
17/04/2022
|
Pivakar
|
1701005016WL000739
|
Pivakar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Pivakar
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-016-001/516-A
(BISANGPURA)
|
1701005016NRG23170420220048384
|
17/04/2022
|
Ananya
|
1701005016WL000739
|
Ananya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Ananya
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-016-001/516-A
(BISANGPURA)
|
1701005016NRG23170420220048383
|
17/04/2022
|
Prakash
|
1701005016WL000739
|
Prakash
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Prakash
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-016-001/516-B
(BISANGPURA)
|
1701005016NRG23170420220048385
|
17/04/2022
|
Kallu
|
1701005016WL000739
|
Kallu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Kallu
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-016-001/516-B
(BISANGPURA)
|
1701005016NRG23170420220048386
|
17/04/2022
|
Tara
|
1701005016WL000739
|
Tara
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Tara
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-016-001/516-C
(BISANGPURA)
|
1701005016NRG23170420220048388
|
17/04/2022
|
Janvi
|
1701005016WL000739
|
Janvi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Janvi
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-016-001/516-C
(BISANGPURA)
|
1701005016NRG23170420220048387
|
17/04/2022
|
Kaliya
|
1701005016WL000739
|
Kaliya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Kaliya
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-016-001/516-D
(BISANGPURA)
|
1701005016NRG23170420220048389
|
17/04/2022
|
Jagmohan
|
1701005016WL000739
|
Jagmohan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Jagmohan
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-016-001/516-D
(BISANGPURA)
|
1701005016NRG23170420220048390
|
17/04/2022
|
Jyoti
|
1701005016WL000739
|
Jyoti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Jyoti
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-016-001/517
(BISANGPURA)
|
1701005016NRG23170420220048392
|
17/04/2022
|
Maya
|
1701005016WL000739
|
Maya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Maya
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-016-001/517
(BISANGPURA)
|
1701005016NRG23170420220048391
|
17/04/2022
|
Mohan
|
1701005016WL000739
|
Mohan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Mohan
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-016-001/517-A
(BISANGPURA)
|
1701005016NRG23170420220048394
|
17/04/2022
|
Labali
|
1701005016WL000739
|
Labali
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Labali
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-016-001/517-A
(BISANGPURA)
|
1701005016NRG23170420220048393
|
17/04/2022
|
Rohit
|
1701005016WL000739
|
Rohit
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Rohit
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-016-001/517-B
(BISANGPURA)
|
1701005016NRG23170420220048395
|
17/04/2022
|
Nakul
|
1701005016WL000739
|
Nakul
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Nakul
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-016-001/517-B
(BISANGPURA)
|
1701005016NRG23170420220048396
|
17/04/2022
|
Palvi
|
1701005016WL000739
|
Palvi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Palvi
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-016-001/517-C
(BISANGPURA)
|
1701005016NRG23170420220048398
|
17/04/2022
|
Anamika
|
1701005016WL000739
|
Anamika
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Anamika
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-016-001/517-C
(BISANGPURA)
|
1701005016NRG23170420220048397
|
17/04/2022
|
Sehdev
|
1701005016WL000739
|
Sehdev
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Sehdev
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-016-001/518
(BISANGPURA)
|
1701005016NRG23170420220048400
|
17/04/2022
|
Kamla
|
1701005016WL000739
|
Kamla
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Kamla
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-016-001/518
(BISANGPURA)
|
1701005016NRG23170420220048399
|
17/04/2022
|
Mohit
|
1701005016WL000739
|
Mohit
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Mohit
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-016-001/518-A
(BISANGPURA)
|
1701005016NRG23170420220048401
|
17/04/2022
|
Aditya
|
1701005016WL000739
|
Aditya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Aditya
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-016-001/518-A
(BISANGPURA)
|
1701005016NRG23170420220048402
|
17/04/2022
|
Ronak
|
1701005016WL000739
|
Ronak
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Ronak
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-016-001/518-B
(BISANGPURA)
|
1701005016NRG23170420220048403
|
17/04/2022
|
Ajeet
|
1701005016WL000739
|
Ajeet
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Ajeet
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-016-001/518-B
(BISANGPURA)
|
1701005016NRG23170420220048404
|
17/04/2022
|
Guddi
|
1701005016WL000739
|
Guddi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Guddi
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-016-001/518-C
(BISANGPURA)
|
1701005016NRG23170420220048405
|
17/04/2022
|
Aman
|
1701005016WL000739
|
Aman
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Aman
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-016-001/518-C
(BISANGPURA)
|
1701005016NRG23170420220048406
|
17/04/2022
|
Tara
|
1701005016WL000739
|
Tara
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Tara
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-016-001/518-D
(BISANGPURA)
|
1701005016NRG23170420220048407
|
17/04/2022
|
Betu
|
1701005016WL000739
|
Betu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Betu
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-016-001/518-D
(BISANGPURA)
|
1701005016NRG23170420220048408
|
17/04/2022
|
Tanu
|
1701005016WL000739
|
Tanu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Tanu
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-016-001/519
(BISANGPURA)
|
1701005016NRG23170420220048410
|
17/04/2022
|
Rani
|
1701005016WL000739
|
Rani
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Rani
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-016-001/519
(BISANGPURA)
|
1701005016NRG23170420220048409
|
17/04/2022
|
Roman
|
1701005016WL000739
|
Roman
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Roman
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-016-001/519-A
(BISANGPURA)
|
1701005016NRG23170420220048412
|
17/04/2022
|
Rani
|
1701005016WL000739
|
Rani
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Rani
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-016-001/519-A
(BISANGPURA)
|
1701005016NRG23170420220048411
|
17/04/2022
|
Rohit
|
1701005016WL000739
|
Rohit
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Rohit
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-016-001/519-B
(BISANGPURA)
|
1701005016NRG23170420220048413
|
17/04/2022
|
Kedar
|
1701005016WL000739
|
Kedar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Kedar
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-016-001/519-B
(BISANGPURA)
|
1701005016NRG23170420220048414
|
17/04/2022
|
Ranu
|
1701005016WL000739
|
Ranu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Ranu
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-016-001/519-C
(BISANGPURA)
|
1701005016NRG23170420220048415
|
17/04/2022
|
Bholu
|
1701005016WL000739
|
Bholu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Bholu
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-016-001/519-C
(BISANGPURA)
|
1701005016NRG23170420220048416
|
17/04/2022
|
Rambeti
|
1701005016WL000739
|
Rambeti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Rambeti
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-016-001/519-D
(BISANGPURA)
|
1701005016NRG23170420220048418
|
17/04/2022
|
Ramrti
|
1701005016WL000739
|
Ramrti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Ramrti
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-016-001/519-D
(BISANGPURA)
|
1701005016NRG23170420220048417
|
17/04/2022
|
Ranjit
|
1701005016WL000739
|
Ranjit
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Ranjit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181152
|
181152
|
|
|
|
|
|
|
|
|
155
|
JOURA
|
MP-01-005-016-001/501
(BISANGPURA)
|
1701005016NRG23170420220048231
|
17/04/2022
|
Kallu
|
1701005016WL000739
|
Kallu
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Kallu
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-016-001/501
(BISANGPURA)
|
1701005016NRG23170420220048232
|
17/04/2022
|
Meena
|
1701005016WL000739
|
Meena
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Meena
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-016-001/501-A
(BISANGPURA)
|
1701005016NRG23170420220048234
|
17/04/2022
|
Kamal
|
1701005016WL000739
|
Kamal
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Kamal
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-016-001/501-A
(BISANGPURA)
|
1701005016NRG23170420220048233
|
17/04/2022
|
Neeraj
|
1701005016WL000739
|
Neeraj
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Neeraj
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-016-001/501-B
(BISANGPURA)
|
1701005016NRG23170420220048236
|
17/04/2022
|
Meena
|
1701005016WL000739
|
Meena
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Meena
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-016-001/501-B
(BISANGPURA)
|
1701005016NRG23170420220048235
|
17/04/2022
|
Tejpal
|
1701005016WL000739
|
Tejpal
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Tejpal
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-016-001/502
(BISANGPURA)
|
1701005016NRG23170420220048241
|
17/04/2022
|
Ajeet
|
1701005016WL000739
|
Ajeet
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Ajeet
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-016-001/502
(BISANGPURA)
|
1701005016NRG23170420220048242
|
17/04/2022
|
Saroj
|
1701005016WL000739
|
Saroj
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Saroj
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-016-001/502-A
(BISANGPURA)
|
1701005016NRG23170420220048244
|
17/04/2022
|
Rajni
|
1701005016WL000739
|
Rajni
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Rajni
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-016-001/502-A
(BISANGPURA)
|
1701005016NRG23170420220048243
|
17/04/2022
|
Vinod
|
1701005016WL000739
|
Vinod
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Vinod
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-016-001/502-B
(BISANGPURA)
|
1701005016NRG23170420220048246
|
17/04/2022
|
Meena
|
1701005016WL000739
|
Meena
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Meena
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-016-001/502-B
(BISANGPURA)
|
1701005016NRG23170420220048245
|
17/04/2022
|
Mohan
|
1701005016WL000739
|
Mohan
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Mohan
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-016-001/503
(BISANGPURA)
|
1701005016NRG23170420220048251
|
17/04/2022
|
Raja
|
1701005016WL000739
|
Raja
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Raja
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-016-001/503
(BISANGPURA)
|
1701005016NRG23170420220048252
|
17/04/2022
|
Rani
|
1701005016WL000739
|
Rani
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Rani
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-016-001/503-A
(BISANGPURA)
|
1701005016NRG23170420220048254
|
17/04/2022
|
Rajni
|
1701005016WL000739
|
Rajni
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Rajni
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-016-001/503-A
(BISANGPURA)
|
1701005016NRG23170420220048253
|
17/04/2022
|
Sanju
|
1701005016WL000739
|
Sanju
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Sanju
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-016-001/503-B
(BISANGPURA)
|
1701005016NRG23170420220048255
|
17/04/2022
|
Fool singh
|
1701005016WL000739
|
Fool singh
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Foolsingh
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-016-001/503-B
(BISANGPURA)
|
1701005016NRG23170420220048256
|
17/04/2022
|
Saroj
|
1701005016WL000739
|
Saroj
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Saroj
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-016-001/504
(BISANGPURA)
|
1701005016NRG23170420220048261
|
17/04/2022
|
Ram
|
1701005016WL000739
|
Ram
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Ram
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-016-001/504
(BISANGPURA)
|
1701005016NRG23170420220048262
|
17/04/2022
|
Renu
|
1701005016WL000739
|
Renu
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Renu
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-016-001/504-A
(BISANGPURA)
|
1701005016NRG23170420220048263
|
17/04/2022
|
Balveer
|
1701005016WL000739
|
Balveer
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Balveer
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-016-001/504-A
(BISANGPURA)
|
1701005016NRG23170420220048264
|
17/04/2022
|
Saroj
|
1701005016WL000739
|
Saroj
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Saroj
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-016-001/504-B
(BISANGPURA)
|
1701005016NRG23170420220048265
|
17/04/2022
|
Balveer
|
1701005016WL000739
|
Balveer
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Balveer
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-016-001/504-B
(BISANGPURA)
|
1701005016NRG23170420220048266
|
17/04/2022
|
Gudiya
|
1701005016WL000739
|
Gudiya
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Gudiya
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-016-001/505
(BISANGPURA)
|
1701005016NRG23170420220048272
|
17/04/2022
|
Juli
|
1701005016WL000739
|
Juli
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Juli
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-016-001/505
(BISANGPURA)
|
1701005016NRG23170420220048271
|
17/04/2022
|
Rupendra
|
1701005016WL000739
|
Rupendra
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Rupendra
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-016-001/506
(BISANGPURA)
|
1701005016NRG23170420220048281
|
17/04/2022
|
Babulal
|
1701005016WL000739
|
Babulal
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Babulal
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-016-001/506
(BISANGPURA)
|
1701005016NRG23170420220048282
|
17/04/2022
|
Kunti
|
1701005016WL000739
|
Kunti
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Kunti
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-016-001/507
(BISANGPURA)
|
1701005016NRG23170420220048292
|
17/04/2022
|
Hetsingh
|
1701005016WL000739
|
Hetsingh
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Hetsingh
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-016-001/507
(BISANGPURA)
|
1701005016NRG23170420220048291
|
17/04/2022
|
Raju
|
1701005016WL000739
|
Raju
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Raju
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-016-001/508
(BISANGPURA)
|
1701005016NRG23170420220048301
|
17/04/2022
|
Jagdish
|
1701005016WL000739
|
Jagdish
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Jagdish
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-016-001/508
(BISANGPURA)
|
1701005016NRG23170420220048302
|
17/04/2022
|
Kamla
|
1701005016WL000739
|
Kamla
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Kamla
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-016-001/508-A
(BISANGPURA)
|
1701005016NRG23170420220048304
|
17/04/2022
|
Prachi
|
1701005016WL000739
|
Prachi
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Prachi
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-016-001/508-A
(BISANGPURA)
|
1701005016NRG23170420220048303
|
17/04/2022
|
Sumit
|
1701005016WL000739
|
Sumit
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439342
|
|
Sumit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230112
|
230112
|
|
|
|
|
|
|
|