|
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-01-005-066-002/216
(BARHANA)
|
1701005066NRG23300620220634480
|
30/06/2022
|
sukhabati
|
1701005066WL009025
|
sukhabati
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
sukhabati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-066-002/250
(BARHANA)
|
1701005066NRG23300620220634484
|
30/06/2022
|
RAHUL
|
1701005066WL009025
|
RAHUL
|
00045
|
BARB0FORGWA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-066-002/217
(BARHANA)
|
1701005066NRG23300620220634481
|
30/06/2022
|
sobaran
|
1701005066WL009025
|
sobaran
|
00048
|
BKID0009459
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
sobaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-066-002/346
(BARHANA)
|
1701005066NRG23300620220634519
|
30/06/2022
|
shuman
|
1701005066WL009025
|
shuman
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
shuman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-066-002/251
(BARHANA)
|
1701005066NRG23300620220634485
|
30/06/2022
|
satyabir
|
1701005066WL009025
|
satyabir
|
00168
|
ICIC0000992
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
satyabir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-066-002/252
(BARHANA)
|
1701005066NRG23300620220634486
|
30/06/2022
|
rambeer
|
1701005066WL009025
|
rambeer
|
00354
|
PUNB0031710
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704649742
|
|
rambeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-066-002/211
(BARHANA)
|
1701005066NRG23300620220634476
|
30/06/2022
|
manish
|
1701005066WL009025
|
manish
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704649742
|
|
manish
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-066-002/301
(BARHANA)
|
1701005066NRG23300620220634489
|
30/06/2022
|
sibaraj
|
1701005066WL009025
|
sibaraj
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704649742
|
|
sibaraj
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-066-002/302
(BARHANA)
|
1701005066NRG23300620220634490
|
30/06/2022
|
raguraj
|
1701005066WL009025
|
raguraj
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704649742
|
|
raguraj
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-066-002/344
(BARHANA)
|
1701005066NRG23300620220634518
|
30/06/2022
|
deepu
|
1701005066WL009025
|
deepu
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704649742
|
|
deepu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-066-002/253
(BARHANA)
|
1701005066NRG23300620220634487
|
30/06/2022
|
raj
|
1701005066WL009025
|
raj
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704649742
|
|
raj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-066-002/212
(BARHANA)
|
1701005066NRG23300620220634477
|
30/06/2022
|
ravi
|
1701005066WL009025
|
ravi
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
ravi
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-066-002/219
(BARHANA)
|
1701005066NRG23300620220634483
|
30/06/2022
|
RAGHVENDRA SHARMA
|
1701005066WL009025
|
RAGHVENDRA SHARMA
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
RAGHVENDRASHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-066-001/233
(BARHANA)
|
1701005066NRG23300620220634291
|
30/06/2022
|
SANDIP
|
1701005066WL009025
|
SANDIP
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
SANDIP
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-066-001/236
(BARHANA)
|
1701005066NRG23300620220634292
|
30/06/2022
|
rajesh
|
1701005066WL009025
|
rajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
rajesh
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-066-001/240
(BARHANA)
|
1701005066NRG23300620220634293
|
30/06/2022
|
Shabbeer
|
1701005066WL009025
|
Shabbeer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Shabbeer
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-066-001/241
(BARHANA)
|
1701005066NRG23300620220634294
|
30/06/2022
|
Ramnath
|
1701005066WL009025
|
Ramnath
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Ramnath
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-066-001/242
(BARHANA)
|
1701005066NRG23300620220634295
|
30/06/2022
|
Najama
|
1701005066WL009025
|
Najama
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Najama
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-066-001/243
(BARHANA)
|
1701005066NRG23300620220634296
|
30/06/2022
|
Kamlesh
|
1701005066WL009025
|
Kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Kamlesh
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-066-001/244
(BARHANA)
|
1701005066NRG23300620220634297
|
30/06/2022
|
Prahlad
|
1701005066WL009025
|
Prahlad
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Prahlad
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-066-001/245
(BARHANA)
|
1701005066NRG23300620220634299
|
30/06/2022
|
Jasbant
|
1701005066WL009025
|
Jasbant
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Jasbant
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-066-001/245
(BARHANA)
|
1701005066NRG23300620220634298
|
30/06/2022
|
Jasbant
|
1701005066WL009025
|
Jasbant
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Jasbant
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-066-001/246
(BARHANA)
|
1701005066NRG23300620220634301
|
30/06/2022
|
Banti
|
1701005066WL009025
|
Banti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Banti
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-066-001/246
(BARHANA)
|
1701005066NRG23300620220634300
|
30/06/2022
|
Banti
|
1701005066WL009025
|
Banti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Banti
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-066-001/247
(BARHANA)
|
1701005066NRG23300620220634303
|
30/06/2022
|
Ummed
|
1701005066WL009025
|
Ummed
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Ummed
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-066-001/247
(BARHANA)
|
1701005066NRG23300620220634302
|
30/06/2022
|
Ummed
|
1701005066WL009025
|
Ummed
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Ummed
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-066-001/248
(BARHANA)
|
1701005066NRG23300620220634305
|
30/06/2022
|
Habib khan
|
1701005066WL009025
|
Habib khan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Habibkhan
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-066-001/248
(BARHANA)
|
1701005066NRG23300620220634304
|
30/06/2022
|
Habib khan
|
1701005066WL009025
|
Habib khan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Habibkhan
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-066-001/249
(BARHANA)
|
1701005066NRG23300620220634307
|
30/06/2022
|
Bhagwan singh
|
1701005066WL009025
|
Bhagwan singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Bhagwansingh
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-066-001/249
(BARHANA)
|
1701005066NRG23300620220634306
|
30/06/2022
|
Bhagwan singh
|
1701005066WL009025
|
Bhagwan singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Bhagwansingh
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-066-001/250
(BARHANA)
|
1701005066NRG23300620220634309
|
30/06/2022
|
Reena
|
1701005066WL009025
|
Reena
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Reena
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-066-001/250
(BARHANA)
|
1701005066NRG23300620220634308
|
30/06/2022
|
Reena
|
1701005066WL009025
|
Reena
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Reena
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-066-001/251
(BARHANA)
|
1701005066NRG23300620220634311
|
30/06/2022
|
Sudhar singh
|
1701005066WL009025
|
Sudhar singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Sudharsingh
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-066-001/251
(BARHANA)
|
1701005066NRG23300620220634310
|
30/06/2022
|
Sudhar singh
|
1701005066WL009025
|
Sudhar singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Sudharsingh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-066-001/252
(BARHANA)
|
1701005066NRG23300620220634313
|
30/06/2022
|
Dinesh
|
1701005066WL009025
|
Dinesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Dinesh
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-066-001/252
(BARHANA)
|
1701005066NRG23300620220634312
|
30/06/2022
|
Dinesh
|
1701005066WL009025
|
Dinesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Dinesh
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-066-001/253
(BARHANA)
|
1701005066NRG23300620220634315
|
30/06/2022
|
Munne khan
|
1701005066WL009025
|
Munne khan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Munnekhan
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-066-001/253
(BARHANA)
|
1701005066NRG23300620220634314
|
30/06/2022
|
Munne khan
|
1701005066WL009025
|
Munne khan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Munnekhan
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-066-001/254
(BARHANA)
|
1701005066NRG23300620220634317
|
30/06/2022
|
Afsana bano
|
1701005066WL009025
|
Afsana bano
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Afsanabano
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-066-001/254
(BARHANA)
|
1701005066NRG23300620220634316
|
30/06/2022
|
Afsana bano
|
1701005066WL009025
|
Afsana bano
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Afsanabano
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-066-001/255
(BARHANA)
|
1701005066NRG23300620220634319
|
30/06/2022
|
Ikbal
|
1701005066WL009025
|
Ikbal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Ikbal
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-066-001/255
(BARHANA)
|
1701005066NRG23300620220634318
|
30/06/2022
|
Ikbal
|
1701005066WL009025
|
Ikbal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Ikbal
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-066-001/256
(BARHANA)
|
1701005066NRG23300620220634321
|
30/06/2022
|
Isub
|
1701005066WL009025
|
Isub
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Isub
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-066-001/256
(BARHANA)
|
1701005066NRG23300620220634320
|
30/06/2022
|
Isub
|
1701005066WL009025
|
Isub
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Isub
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-066-001/257
(BARHANA)
|
1701005066NRG23300620220634323
|
30/06/2022
|
Ramnath
|
1701005066WL009025
|
Ramnath
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Ramnath
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-066-001/257
(BARHANA)
|
1701005066NRG23300620220634322
|
30/06/2022
|
Ramnath
|
1701005066WL009025
|
Ramnath
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Ramnath
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-066-001/258
(BARHANA)
|
1701005066NRG23300620220634325
|
30/06/2022
|
Ramvir
|
1701005066WL009025
|
Ramvir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Ramvir
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-066-001/258
(BARHANA)
|
1701005066NRG23300620220634324
|
30/06/2022
|
Ramvir
|
1701005066WL009025
|
Ramvir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Ramvir
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-066-001/259
(BARHANA)
|
1701005066NRG23300620220634327
|
30/06/2022
|
Parimal
|
1701005066WL009025
|
Parimal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Parimal
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-066-001/259
(BARHANA)
|
1701005066NRG23300620220634326
|
30/06/2022
|
Parimal
|
1701005066WL009025
|
Parimal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Parimal
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-066-001/260
(BARHANA)
|
1701005066NRG23300620220634328
|
30/06/2022
|
Shamsher
|
1701005066WL009025
|
Shamsher
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Shamsher
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-066-001/260
(BARHANA)
|
1701005066NRG23300620220634329
|
30/06/2022
|
Shamsher
|
1701005066WL009025
|
Shamsher
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Shamsher
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-066-001/261
(BARHANA)
|
1701005066NRG23300620220634331
|
30/06/2022
|
Raj khan
|
1701005066WL009025
|
Raj khan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Rajkhan
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-066-001/261
(BARHANA)
|
1701005066NRG23300620220634330
|
30/06/2022
|
Raj khan
|
1701005066WL009025
|
Raj khan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Rajkhan
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-066-001/262
(BARHANA)
|
1701005066NRG23300620220634333
|
30/06/2022
|
Sobran
|
1701005066WL009025
|
Sobran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Sobran
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-066-001/262
(BARHANA)
|
1701005066NRG23300620220634332
|
30/06/2022
|
Sobran
|
1701005066WL009025
|
Sobran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Sobran
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-066-001/263
(BARHANA)
|
1701005066NRG23300620220634335
|
30/06/2022
|
Kedar
|
1701005066WL009025
|
Kedar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Kedar
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-066-001/263
(BARHANA)
|
1701005066NRG23300620220634334
|
30/06/2022
|
Kedar
|
1701005066WL009025
|
Kedar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Kedar
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-066-001/264
(BARHANA)
|
1701005066NRG23300620220634337
|
30/06/2022
|
Basudev
|
1701005066WL009025
|
Basudev
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Basudev
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-066-001/264
(BARHANA)
|
1701005066NRG23300620220634336
|
30/06/2022
|
Basudev
|
1701005066WL009025
|
Basudev
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Basudev
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-066-001/265
(BARHANA)
|
1701005066NRG23300620220634339
|
30/06/2022
|
Prakash
|
1701005066WL009025
|
Prakash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Prakash
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-066-001/265
(BARHANA)
|
1701005066NRG23300620220634338
|
30/06/2022
|
Prakash
|
1701005066WL009025
|
Prakash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Prakash
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-066-001/266
(BARHANA)
|
1701005066NRG23300620220634341
|
30/06/2022
|
Chandanbpuri
|
1701005066WL009025
|
Chandanbpuri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Chandanbpuri
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-066-001/266
(BARHANA)
|
1701005066NRG23300620220634340
|
30/06/2022
|
Chandanbpuri
|
1701005066WL009025
|
Chandanbpuri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Chandanbpuri
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-066-001/267
(BARHANA)
|
1701005066NRG23300620220634343
|
30/06/2022
|
Rekha
|
1701005066WL009025
|
Rekha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Rekha
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-066-001/267
(BARHANA)
|
1701005066NRG23300620220634342
|
30/06/2022
|
Rekha
|
1701005066WL009025
|
Rekha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Rekha
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-066-001/268
(BARHANA)
|
1701005066NRG23300620220634345
|
30/06/2022
|
Maharaj
|
1701005066WL009025
|
Maharaj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Maharaj
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-066-001/268
(BARHANA)
|
1701005066NRG23300620220634344
|
30/06/2022
|
Maharaj
|
1701005066WL009025
|
Maharaj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Maharaj
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-066-001/269
(BARHANA)
|
1701005066NRG23300620220634347
|
30/06/2022
|
Naresh
|
1701005066WL009025
|
Naresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Naresh
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-066-001/269
(BARHANA)
|
1701005066NRG23300620220634346
|
30/06/2022
|
Naresh
|
1701005066WL009025
|
Naresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Naresh
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-066-001/270
(BARHANA)
|
1701005066NRG23300620220634349
|
30/06/2022
|
Tasleem
|
1701005066WL009025
|
Tasleem
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Tasleem
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-066-001/270
(BARHANA)
|
1701005066NRG23300620220634348
|
30/06/2022
|
Tasleem
|
1701005066WL009025
|
Tasleem
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Tasleem
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-066-001/271
(BARHANA)
|
1701005066NRG23300620220634351
|
30/06/2022
|
Nasru
|
1701005066WL009025
|
Nasru
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Nasru
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-066-001/271
(BARHANA)
|
1701005066NRG23300620220634350
|
30/06/2022
|
Nasru
|
1701005066WL009025
|
Nasru
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Nasru
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-066-001/272
(BARHANA)
|
1701005066NRG23300620220634353
|
30/06/2022
|
Jagdish
|
1701005066WL009025
|
Jagdish
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Jagdish
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-066-001/272
(BARHANA)
|
1701005066NRG23300620220634352
|
30/06/2022
|
Jagdish
|
1701005066WL009025
|
Jagdish
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Jagdish
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-066-001/273
(BARHANA)
|
1701005066NRG23300620220634355
|
30/06/2022
|
Baliram
|
1701005066WL009025
|
Baliram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Baliram
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-066-001/273
(BARHANA)
|
1701005066NRG23300620220634354
|
30/06/2022
|
Baliram
|
1701005066WL009025
|
Baliram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Baliram
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-066-001/274
(BARHANA)
|
1701005066NRG23300620220634357
|
30/06/2022
|
Laxman
|
1701005066WL009025
|
Laxman
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Laxman
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-066-001/274
(BARHANA)
|
1701005066NRG23300620220634356
|
30/06/2022
|
Laxman
|
1701005066WL009025
|
Laxman
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Laxman
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-066-001/275
(BARHANA)
|
1701005066NRG23300620220634359
|
30/06/2022
|
Prakash
|
1701005066WL009025
|
Prakash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Prakash
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-066-001/275
(BARHANA)
|
1701005066NRG23300620220634358
|
30/06/2022
|
Prakash
|
1701005066WL009025
|
Prakash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Prakash
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-066-001/276
(BARHANA)
|
1701005066NRG23300620220634361
|
30/06/2022
|
Asharam
|
1701005066WL009025
|
Asharam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Asharam
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-066-001/276
(BARHANA)
|
1701005066NRG23300620220634360
|
30/06/2022
|
Asharam
|
1701005066WL009025
|
Asharam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Asharam
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-066-001/277
(BARHANA)
|
1701005066NRG23300620220634363
|
30/06/2022
|
Kaptan
|
1701005066WL009025
|
Kaptan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Kaptan
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-066-001/277
(BARHANA)
|
1701005066NRG23300620220634362
|
30/06/2022
|
Kaptan
|
1701005066WL009025
|
Kaptan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Kaptan
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-066-001/278
(BARHANA)
|
1701005066NRG23300620220634365
|
30/06/2022
|
Nares
|
1701005066WL009025
|
Nares
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Nares
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-066-001/278
(BARHANA)
|
1701005066NRG23300620220634364
|
30/06/2022
|
Nares
|
1701005066WL009025
|
Nares
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Nares
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-066-001/279
(BARHANA)
|
1701005066NRG23300620220634367
|
30/06/2022
|
Suresh
|
1701005066WL009025
|
Suresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Suresh
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-066-001/279
(BARHANA)
|
1701005066NRG23300620220634366
|
30/06/2022
|
Suresh
|
1701005066WL009025
|
Suresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Suresh
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-066-001/280
(BARHANA)
|
1701005066NRG23300620220634369
|
30/06/2022
|
Dharamveer
|
1701005066WL009025
|
Dharamveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Dharamveer
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-066-001/280
(BARHANA)
|
1701005066NRG23300620220634368
|
30/06/2022
|
Dharamveer
|
1701005066WL009025
|
Dharamveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Dharamveer
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-066-001/281
(BARHANA)
|
1701005066NRG23300620220634371
|
30/06/2022
|
Ramesh
|
1701005066WL009025
|
Ramesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Ramesh
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-066-001/281
(BARHANA)
|
1701005066NRG23300620220634370
|
30/06/2022
|
Ramesh
|
1701005066WL009025
|
Ramesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Ramesh
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-066-001/282
(BARHANA)
|
1701005066NRG23300620220634373
|
30/06/2022
|
Ballu
|
1701005066WL009025
|
Ballu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Ballu
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-066-001/282
(BARHANA)
|
1701005066NRG23300620220634372
|
30/06/2022
|
Ballu
|
1701005066WL009025
|
Ballu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Ballu
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-066-001/283
(BARHANA)
|
1701005066NRG23300620220634375
|
30/06/2022
|
Sobran
|
1701005066WL009025
|
Sobran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Sobran
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-066-001/283
(BARHANA)
|
1701005066NRG23300620220634374
|
30/06/2022
|
Sobran
|
1701005066WL009025
|
Sobran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Sobran
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-066-001/284
(BARHANA)
|
1701005066NRG23300620220634377
|
30/06/2022
|
Devi
|
1701005066WL009025
|
Devi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Devi
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-066-001/284
(BARHANA)
|
1701005066NRG23300620220634376
|
30/06/2022
|
Devi
|
1701005066WL009025
|
Devi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Devi
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-066-001/285
(BARHANA)
|
1701005066NRG23300620220634379
|
30/06/2022
|
Vijay singh
|
1701005066WL009025
|
Vijay singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Vijaysingh
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-066-001/285
(BARHANA)
|
1701005066NRG23300620220634378
|
30/06/2022
|
Vijay singh
|
1701005066WL009025
|
Vijay singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Vijaysingh
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-066-001/286
(BARHANA)
|
1701005066NRG23300620220634381
|
30/06/2022
|
Munna
|
1701005066WL009025
|
Munna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Munna
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-066-001/286
(BARHANA)
|
1701005066NRG23300620220634380
|
30/06/2022
|
Munna
|
1701005066WL009025
|
Munna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Munna
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-066-001/287
(BARHANA)
|
1701005066NRG23300620220634383
|
30/06/2022
|
Pan singh
|
1701005066WL009025
|
Pan singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Pansingh
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-066-001/287
(BARHANA)
|
1701005066NRG23300620220634382
|
30/06/2022
|
Pan singh
|
1701005066WL009025
|
Pan singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Pansingh
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-066-001/288
(BARHANA)
|
1701005066NRG23300620220634385
|
30/06/2022
|
Vilsiya
|
1701005066WL009025
|
Vilsiya
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Vilsiya
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-066-001/288
(BARHANA)
|
1701005066NRG23300620220634384
|
30/06/2022
|
Vilsiya
|
1701005066WL009025
|
Vilsiya
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Vilsiya
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-066-001/289
(BARHANA)
|
1701005066NRG23300620220634387
|
30/06/2022
|
Kailash
|
1701005066WL009025
|
Kailash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Kailash
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-066-001/289
(BARHANA)
|
1701005066NRG23300620220634386
|
30/06/2022
|
Kailash
|
1701005066WL009025
|
Kailash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Kailash
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-066-001/290
(BARHANA)
|
1701005066NRG23300620220634389
|
30/06/2022
|
Kedar
|
1701005066WL009025
|
Kedar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Kedar
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-066-001/290
(BARHANA)
|
1701005066NRG23300620220634388
|
30/06/2022
|
Kedar
|
1701005066WL009025
|
Kedar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Kedar
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-066-001/292
(BARHANA)
|
1701005066NRG23300620220634393
|
30/06/2022
|
bhura
|
1701005066WL009025
|
bhura
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
bhura
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-066-001/292
(BARHANA)
|
1701005066NRG23300620220634392
|
30/06/2022
|
bhura
|
1701005066WL009025
|
bhura
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
bhura
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-066-001/293
(BARHANA)
|
1701005066NRG23300620220634395
|
30/06/2022
|
Pappu
|
1701005066WL009025
|
Pappu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Pappu
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-066-001/293
(BARHANA)
|
1701005066NRG23300620220634394
|
30/06/2022
|
Pappu
|
1701005066WL009025
|
Pappu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Pappu
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-066-001/294
(BARHANA)
|
1701005066NRG23300620220634397
|
30/06/2022
|
Prakash
|
1701005066WL009025
|
Prakash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Prakash
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-066-001/294
(BARHANA)
|
1701005066NRG23300620220634396
|
30/06/2022
|
Prakash
|
1701005066WL009025
|
Prakash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Prakash
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-066-001/295
(BARHANA)
|
1701005066NRG23300620220634399
|
30/06/2022
|
Rakesh puri
|
1701005066WL009025
|
Rakesh puri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Rakeshpuri
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-066-001/295
(BARHANA)
|
1701005066NRG23300620220634398
|
30/06/2022
|
Rakesh puri
|
1701005066WL009025
|
Rakesh puri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Rakeshpuri
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-066-001/296
(BARHANA)
|
1701005066NRG23300620220634401
|
30/06/2022
|
Anbar
|
1701005066WL009025
|
Anbar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Anbar
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-066-001/296
(BARHANA)
|
1701005066NRG23300620220634400
|
30/06/2022
|
Anbar
|
1701005066WL009025
|
Anbar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Anbar
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-066-001/297
(BARHANA)
|
1701005066NRG23300620220634403
|
30/06/2022
|
Firoj khan
|
1701005066WL009025
|
Firoj khan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Firojkhan
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-066-001/297
(BARHANA)
|
1701005066NRG23300620220634402
|
30/06/2022
|
Firoj khan
|
1701005066WL009025
|
Firoj khan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Firojkhan
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-066-001/298
(BARHANA)
|
1701005066NRG23300620220634405
|
30/06/2022
|
Uday singh
|
1701005066WL009025
|
Uday singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Udaysingh
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-066-001/298
(BARHANA)
|
1701005066NRG23300620220634404
|
30/06/2022
|
Uday singh
|
1701005066WL009025
|
Uday singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Udaysingh
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-066-001/299
(BARHANA)
|
1701005066NRG23300620220634407
|
30/06/2022
|
Rajendra
|
1701005066WL009025
|
Rajendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Rajendra
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-066-001/299
(BARHANA)
|
1701005066NRG23300620220634406
|
30/06/2022
|
Rajendra
|
1701005066WL009025
|
Rajendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Rajendra
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-066-001/300
(BARHANA)
|
1701005066NRG23300620220634409
|
30/06/2022
|
Mahendra
|
1701005066WL009025
|
Mahendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Mahendra
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-066-001/300
(BARHANA)
|
1701005066NRG23300620220634408
|
30/06/2022
|
Mahendra
|
1701005066WL009025
|
Mahendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Mahendra
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-066-001/301
(BARHANA)
|
1701005066NRG23300620220634411
|
30/06/2022
|
Bhura
|
1701005066WL009025
|
Bhura
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Bhura
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-066-001/301
(BARHANA)
|
1701005066NRG23300620220634410
|
30/06/2022
|
Bhura
|
1701005066WL009025
|
Bhura
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Bhura
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-066-001/302
(BARHANA)
|
1701005066NRG23300620220634413
|
30/06/2022
|
Kamlesh
|
1701005066WL009025
|
Kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Kamlesh
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-066-001/302
(BARHANA)
|
1701005066NRG23300620220634412
|
30/06/2022
|
Kamlesh
|
1701005066WL009025
|
Kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Kamlesh
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-066-001/303
(BARHANA)
|
1701005066NRG23300620220634415
|
30/06/2022
|
Narayan
|
1701005066WL009025
|
Narayan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Narayan
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-066-001/303
(BARHANA)
|
1701005066NRG23300620220634414
|
30/06/2022
|
Narayan
|
1701005066WL009025
|
Narayan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Narayan
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-066-001/304
(BARHANA)
|
1701005066NRG23300620220634417
|
30/06/2022
|
Shrinivas
|
1701005066WL009025
|
Shrinivas
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Shrinivas
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-066-001/304
(BARHANA)
|
1701005066NRG23300620220634416
|
30/06/2022
|
Shrinivas
|
1701005066WL009025
|
Shrinivas
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Shrinivas
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-066-001/305
(BARHANA)
|
1701005066NRG23300620220634419
|
30/06/2022
|
Prem singh
|
1701005066WL009025
|
Prem singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Premsingh
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-066-001/305
(BARHANA)
|
1701005066NRG23300620220634418
|
30/06/2022
|
Prem singh
|
1701005066WL009025
|
Prem singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Premsingh
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-066-001/306
(BARHANA)
|
1701005066NRG23300620220634421
|
30/06/2022
|
Gyan singh
|
1701005066WL009025
|
Gyan singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Gyansingh
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-066-001/306
(BARHANA)
|
1701005066NRG23300620220634420
|
30/06/2022
|
Gyan singh
|
1701005066WL009025
|
Gyan singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Gyansingh
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-066-001/307
(BARHANA)
|
1701005066NRG23300620220634423
|
30/06/2022
|
Rakesh
|
1701005066WL009025
|
Rakesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Rakesh
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-066-001/307
(BARHANA)
|
1701005066NRG23300620220634422
|
30/06/2022
|
Rakesh
|
1701005066WL009025
|
Rakesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Rakesh
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-066-001/308
(BARHANA)
|
1701005066NRG23300620220634425
|
30/06/2022
|
Bachchu
|
1701005066WL009025
|
Bachchu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Bachchu
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-066-001/308
(BARHANA)
|
1701005066NRG23300620220634424
|
30/06/2022
|
Bachchu
|
1701005066WL009025
|
Bachchu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Bachchu
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-066-001/309
(BARHANA)
|
1701005066NRG23300620220634427
|
30/06/2022
|
Siyaram
|
1701005066WL009025
|
Siyaram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Siyaram
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-066-001/310
(BARHANA)
|
1701005066NRG23300620220634429
|
30/06/2022
|
Kallu
|
1701005066WL009025
|
Kallu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Kallu
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-066-001/311
(BARHANA)
|
1701005066NRG23300620220634431
|
30/06/2022
|
Rambharoshi
|
1701005066WL009025
|
Rambharoshi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Rambharoshi
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-066-001/312
(BARHANA)
|
1701005066NRG23300620220634433
|
30/06/2022
|
Pancham
|
1701005066WL009025
|
Pancham
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Pancham
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-066-001/313
(BARHANA)
|
1701005066NRG23300620220634435
|
30/06/2022
|
Virendra
|
1701005066WL009025
|
Virendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Virendra
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-066-001/314
(BARHANA)
|
1701005066NRG23300620220634437
|
30/06/2022
|
Amar singh
|
1701005066WL009025
|
Amar singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Amarsingh
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-066-001/314
(BARHANA)
|
1701005066NRG23300620220634436
|
30/06/2022
|
Amar singh
|
1701005066WL009025
|
Amar singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Amarsingh
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-066-001/315
(BARHANA)
|
1701005066NRG23300620220634439
|
30/06/2022
|
Rajendra
|
1701005066WL009025
|
Rajendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Rajendra
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-066-001/315
(BARHANA)
|
1701005066NRG23300620220634438
|
30/06/2022
|
Rajendra
|
1701005066WL009025
|
Rajendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Rajendra
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-066-001/316
(BARHANA)
|
1701005066NRG23300620220634440
|
30/06/2022
|
Kamlesh
|
1701005066WL009025
|
Kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Kamlesh
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-066-001/316
(BARHANA)
|
1701005066NRG23300620220634441
|
30/06/2022
|
Kamlesh
|
1701005066WL009025
|
Kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Kamlesh
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-066-001/317
(BARHANA)
|
1701005066NRG23300620220634443
|
30/06/2022
|
Ramvir
|
1701005066WL009025
|
Ramvir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Ramvir
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-066-001/317
(BARHANA)
|
1701005066NRG23300620220634442
|
30/06/2022
|
Ramvir
|
1701005066WL009025
|
Ramvir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Ramvir
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-066-001/318
(BARHANA)
|
1701005066NRG23300620220634445
|
30/06/2022
|
Rajesh
|
1701005066WL009025
|
Rajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Rajesh
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-066-001/318
(BARHANA)
|
1701005066NRG23300620220634444
|
30/06/2022
|
Rajesh
|
1701005066WL009025
|
Rajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Rajesh
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-066-001/319
(BARHANA)
|
1701005066NRG23300620220634447
|
30/06/2022
|
Ram singh
|
1701005066WL009025
|
Ram singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Ramsingh
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-066-001/319
(BARHANA)
|
1701005066NRG23300620220634446
|
30/06/2022
|
Ram singh
|
1701005066WL009025
|
Ram singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Ramsingh
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-066-001/320
(BARHANA)
|
1701005066NRG23300620220634449
|
30/06/2022
|
Mahesh
|
1701005066WL009025
|
Mahesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Mahesh
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-066-001/320
(BARHANA)
|
1701005066NRG23300620220634448
|
30/06/2022
|
Mahesh
|
1701005066WL009025
|
Mahesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Mahesh
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-066-001/321
(BARHANA)
|
1701005066NRG23300620220634451
|
30/06/2022
|
Naresh
|
1701005066WL009025
|
Naresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Naresh
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-066-001/321
(BARHANA)
|
1701005066NRG23300620220634450
|
30/06/2022
|
Naresh
|
1701005066WL009025
|
Naresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Naresh
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-066-001/322
(BARHANA)
|
1701005066NRG23300620220634453
|
30/06/2022
|
Ramrati
|
1701005066WL009025
|
Ramrati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Ramrati
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-066-001/322
(BARHANA)
|
1701005066NRG23300620220634452
|
30/06/2022
|
Ramrati
|
1701005066WL009025
|
Ramrati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Ramrati
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-066-002/10
(BARHANA)
|
1701005066NRG23300620220634455
|
30/06/2022
|
manoj
|
1701005066WL009025
|
manoj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
manoj
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-066-002/12
(BARHANA)
|
1701005066NRG23300620220634456
|
30/06/2022
|
lala
|
1701005066WL009025
|
lala
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
lala
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-066-002/12
(BARHANA)
|
1701005066NRG23300620220634457
|
30/06/2022
|
Lali
|
1701005066WL009025
|
Lali
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Lali
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-066-002/180
(BARHANA)
|
1701005066NRG23300620220634467
|
30/06/2022
|
UDAY SINGH
|
1701005066WL009025
|
UDAY SINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
UDAYSINGH
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-066-002/180
(BARHANA)
|
1701005066NRG23300620220634466
|
30/06/2022
|
UDAY SINGH
|
1701005066WL009025
|
UDAY SINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
UDAYSINGH
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-066-002/254
(BARHANA)
|
1701005066NRG23300620220634488
|
30/06/2022
|
BALKADASH
|
1701005066WL009025
|
BALKADASH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
BALKADASH
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-066-002/303
(BARHANA)
|
1701005066NRG23300620220634491
|
30/06/2022
|
madhav
|
1701005066WL009025
|
madhav
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
madhav
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-066-002/304
(BARHANA)
|
1701005066NRG23300620220634492
|
30/06/2022
|
prayagnarayan
|
1701005066WL009025
|
prayagnarayan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
prayagnarayan
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-066-002/305
(BARHANA)
|
1701005066NRG23300620220634493
|
30/06/2022
|
shispal
|
1701005066WL009025
|
shispal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
shispal
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-066-002/306
(BARHANA)
|
1701005066NRG23300620220634494
|
30/06/2022
|
rahul
|
1701005066WL009025
|
rahul
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
rahul
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-066-002/307
(BARHANA)
|
1701005066NRG23300620220634495
|
30/06/2022
|
komal
|
1701005066WL009025
|
komal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
komal
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-066-002/308
(BARHANA)
|
1701005066NRG23300620220634496
|
30/06/2022
|
bijay
|
1701005066WL009025
|
bijay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
bijay
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-066-002/309
(BARHANA)
|
1701005066NRG23300620220634497
|
30/06/2022
|
vishnu
|
1701005066WL009025
|
vishnu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
vishnu
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-066-002/54
(BARHANA)
|
1701005066NRG23300620220634530
|
30/06/2022
|
satyaprkas
|
1701005066WL009025
|
satyaprkas
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
satyaprkas
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-066-002/54
(BARHANA)
|
1701005066NRG23300620220634529
|
30/06/2022
|
satyaprkas
|
1701005066WL009025
|
satyaprkas
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
satyaprkas
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-066-002/6
(BARHANA)
|
1701005066NRG23300620220634531
|
30/06/2022
|
ramdin
|
1701005066WL009025
|
ramdin
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
ramdin
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-066-002/68
(BARHANA)
|
1701005066NRG23300620220634535
|
30/06/2022
|
santkumar
|
1701005066WL009025
|
santkumar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
santkumar
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-066-002/68
(BARHANA)
|
1701005066NRG23300620220634534
|
30/06/2022
|
santkumar
|
1701005066WL009025
|
santkumar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
santkumar
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-066-002/71
(BARHANA)
|
1701005066NRG23300620220634537
|
30/06/2022
|
rambilash
|
1701005066WL009025
|
rambilash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
rambilash
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-066-002/87
(BARHANA)
|
1701005066NRG23300620220634542
|
30/06/2022
|
bachhu
|
1701005066WL009025
|
bachhu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
bachhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215424
|
215424
|
|
|
|
|
|
|
|
|
190
|
JOURA
|
MP-01-005-066-002/351
(BARHANA)
|
1701005066NRG23300620220634525
|
30/06/2022
|
Pinki
|
1701005066WL009025
|
Pinki
|
00415
|
SBIN0004830
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Pinki
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-066-002/351
(BARHANA)
|
1701005066NRG23300620220634526
|
30/06/2022
|
Satybir
|
1701005066WL009025
|
Satybir
|
00415
|
SBIN0004830
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Satybir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
192
|
JOURA
|
MP-01-005-066-002/210
(BARHANA)
|
1701005066NRG23300620220634475
|
30/06/2022
|
dharmendra
|
1701005066WL009025
|
dharmendra
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
193
|
JOURA
|
MP-01-005-066-001/324
(BARHANA)
|
1701005066NRG23300620220634454
|
30/06/2022
|
chandani
|
1701005066WL009025
|
chandani
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
chandani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
194
|
JOURA
|
MP-01-005-066-001/107-A
(BARHANA)
|
1701005066NRG23300620220634288
|
30/06/2022
|
mina
|
1701005066WL009025
|
mina
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
mina
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-066-002/165
(BARHANA)
|
1701005066NRG23300620220634461
|
30/06/2022
|
shukhabati
|
1701005066WL009025
|
shukhabati
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
shukhabati
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-066-002/175
(BARHANA)
|
1701005066NRG23300620220634464
|
30/06/2022
|
NIRAJ
|
1701005066WL009025
|
NIRAJ
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
NIRAJ
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-066-002/177
(BARHANA)
|
1701005066NRG23300620220634465
|
30/06/2022
|
YADUNATH
|
1701005066WL009025
|
YADUNATH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
YADUNATH
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-066-002/195
(BARHANA)
|
1701005066NRG23300620220634472
|
30/06/2022
|
abhilakh
|
1701005066WL009025
|
abhilakh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
abhilakh
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-066-002/198
(BARHANA)
|
1701005066NRG23300620220634473
|
30/06/2022
|
LALARAM
|
1701005066WL009025
|
LALARAM
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
LALARAM
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-066-002/213
(BARHANA)
|
1701005066NRG23300620220634478
|
30/06/2022
|
shyamsunder
|
1701005066WL009025
|
shyamsunder
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
shyamsunder
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-066-002/214
(BARHANA)
|
1701005066NRG23300620220634479
|
30/06/2022
|
narendra
|
1701005066WL009025
|
narendra
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
narendra
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-066-002/44
(BARHANA)
|
1701005066NRG23300620220634527
|
30/06/2022
|
Rasalsingh
|
1701005066WL009025
|
Rasalsingh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Rasalsingh
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-066-002/60
(BARHANA)
|
1701005066NRG23300620220634532
|
30/06/2022
|
guddi
|
1701005066WL009025
|
guddi
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
204
|
JOURA
|
MP-01-005-066-002/218
(BARHANA)
|
1701005066NRG23300620220634482
|
30/06/2022
|
ramo
|
1701005066WL009025
|
ramo
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
ramo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
205
|
JOURA
|
MP-01-005-066-001/309
(BARHANA)
|
1701005066NRG23300620220634426
|
30/06/2022
|
Siyaram
|
1701005066WL009025
|
Siyaram
|
00553
|
INDB0000486
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Siyaram
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-066-001/310
(BARHANA)
|
1701005066NRG23300620220634428
|
30/06/2022
|
Kallu
|
1701005066WL009025
|
Kallu
|
00553
|
INDB0000486
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Kallu
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-066-001/311
(BARHANA)
|
1701005066NRG23300620220634430
|
30/06/2022
|
Rambharoshi
|
1701005066WL009025
|
Rambharoshi
|
00553
|
INDB0000486
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Rambharoshi
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-066-001/312
(BARHANA)
|
1701005066NRG23300620220634432
|
30/06/2022
|
Pancham
|
1701005066WL009025
|
Pancham
|
00553
|
INDB0000486
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Pancham
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-066-001/313
(BARHANA)
|
1701005066NRG23300620220634434
|
30/06/2022
|
Virendra
|
1701005066WL009025
|
Virendra
|
00553
|
INDB0000486
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
Virendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
210
|
JOURA
|
MP-01-005-066-001/291
(BARHANA)
|
1701005066NRG23300620220634391
|
30/06/2022
|
ajesh
|
1701005066WL009025
|
ajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
ajesh
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-066-001/291
(BARHANA)
|
1701005066NRG23300620220634390
|
30/06/2022
|
ajesh
|
1701005066WL009025
|
ajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
ajesh
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-066-002/323
(BARHANA)
|
1701005066NRG23300620220634498
|
30/06/2022
|
renu
|
1701005066WL009025
|
renu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
renu
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-066-002/324
(BARHANA)
|
1701005066NRG23300620220634499
|
30/06/2022
|
soni
|
1701005066WL009025
|
soni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
soni
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-066-002/325
(BARHANA)
|
1701005066NRG23300620220634500
|
30/06/2022
|
balkisan
|
1701005066WL009025
|
balkisan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
balkisan
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-066-002/326
(BARHANA)
|
1701005066NRG23300620220634501
|
30/06/2022
|
pareechat
|
1701005066WL009025
|
pareechat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
pareechat
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-066-002/327
(BARHANA)
|
1701005066NRG23300620220634502
|
30/06/2022
|
karisma
|
1701005066WL009025
|
karisma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
karisma
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-066-002/328
(BARHANA)
|
1701005066NRG23300620220634503
|
30/06/2022
|
anim
|
1701005066WL009025
|
anim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
anim
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-066-002/329
(BARHANA)
|
1701005066NRG23300620220634504
|
30/06/2022
|
guddi
|
1701005066WL009025
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
guddi
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-066-002/330
(BARHANA)
|
1701005066NRG23300620220634505
|
30/06/2022
|
sibani
|
1701005066WL009025
|
sibani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
sibani
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-066-002/331
(BARHANA)
|
1701005066NRG23300620220634506
|
30/06/2022
|
sonu
|
1701005066WL009025
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
sonu
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-066-002/332
(BARHANA)
|
1701005066NRG23300620220634507
|
30/06/2022
|
gora
|
1701005066WL009025
|
gora
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
gora
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-066-002/333
(BARHANA)
|
1701005066NRG23300620220634508
|
30/06/2022
|
sandeep
|
1701005066WL009025
|
sandeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
sandeep
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-066-002/334
(BARHANA)
|
1701005066NRG23300620220634509
|
30/06/2022
|
lacmi
|
1701005066WL009025
|
lacmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
lacmi
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-066-002/335
(BARHANA)
|
1701005066NRG23300620220634510
|
30/06/2022
|
jabar
|
1701005066WL009025
|
jabar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
jabar
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-066-002/336
(BARHANA)
|
1701005066NRG23300620220634511
|
30/06/2022
|
krisana
|
1701005066WL009025
|
krisana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
krisana
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-066-002/337
(BARHANA)
|
1701005066NRG23300620220634512
|
30/06/2022
|
debedra
|
1701005066WL009025
|
debedra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
debedra
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-066-002/338
(BARHANA)
|
1701005066NRG23300620220634513
|
30/06/2022
|
ajay
|
1701005066WL009025
|
ajay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
ajay
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-066-002/339
(BARHANA)
|
1701005066NRG23300620220634514
|
30/06/2022
|
nitu sharma
|
1701005066WL009025
|
nitu sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
nitusharma
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-066-002/340
(BARHANA)
|
1701005066NRG23300620220634515
|
30/06/2022
|
gora
|
1701005066WL009025
|
gora
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
gora
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-066-002/341
(BARHANA)
|
1701005066NRG23300620220634516
|
30/06/2022
|
lachhmee
|
1701005066WL009025
|
lachhmee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
lachhmee
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-066-002/342
(BARHANA)
|
1701005066NRG23300620220634517
|
30/06/2022
|
meena
|
1701005066WL009025
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
meena
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-066-002/347
(BARHANA)
|
1701005066NRG23300620220634520
|
30/06/2022
|
rahul
|
1701005066WL009025
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
rahul
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-066-002/348
(BARHANA)
|
1701005066NRG23300620220634521
|
30/06/2022
|
betal
|
1701005066WL009025
|
betal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
betal
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-066-002/348
(BARHANA)
|
1701005066NRG23300620220634522
|
30/06/2022
|
radha
|
1701005066WL009025
|
radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
radha
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-066-002/349
(BARHANA)
|
1701005066NRG23300620220634524
|
30/06/2022
|
REKHA
|
1701005066WL009025
|
REKHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
REKHA
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-066-002/349
(BARHANA)
|
1701005066NRG23300620220634523
|
30/06/2022
|
thansingh
|
1701005066WL009025
|
thansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
thansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
237
|
JOURA
|
MP-01-005-066-001/230
(BARHANA)
|
1701005066NRG23300620220634289
|
30/06/2022
|
chhabiram
|
1701005066WL009025
|
chhabiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
chhabiram
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-066-001/231
(BARHANA)
|
1701005066NRG23300620220634290
|
30/06/2022
|
suneel
|
1701005066WL009025
|
suneel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704649742
|
|
suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291312
|
291312
|
|
|
|
|
|
|
|