|
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)
|
1701005066NRG23090720220682689
|
09/07/2022
|
sukhabati
|
1701005066WL009718
|
sukhabati
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
sukhabati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-066-002/250
(BARHANA)
|
1701005066NRG23090720220682693
|
09/07/2022
|
RAHUL
|
1701005066WL009718
|
RAHUL
|
00045
|
BARB0FORGWA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-066-002/217
(BARHANA)
|
1701005066NRG23090720220682690
|
09/07/2022
|
sobaran
|
1701005066WL009718
|
sobaran
|
00048
|
BKID0009459
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
sobaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-066-002/346
(BARHANA)
|
1701005066NRG23090720220682708
|
09/07/2022
|
shuman
|
1701005066WL009718
|
shuman
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
shuman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-066-002/251
(BARHANA)
|
1701005066NRG23090720220682694
|
09/07/2022
|
satyabir
|
1701005066WL009718
|
satyabir
|
00168
|
ICIC0000992
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
satyabir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-066-002/252
(BARHANA)
|
1701005066NRG23090720220682695
|
09/07/2022
|
rambeer
|
1701005066WL009718
|
rambeer
|
00354
|
PUNB0031710
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806564584
|
|
rambeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-066-001/87
(BARHANA)
|
1701005066NRG23090720220682669
|
09/07/2022
|
Lalpati
|
1701005066WL009718
|
Lalpati
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806564584
|
|
Lalpati
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-066-002/211
(BARHANA)
|
1701005066NRG23090720220682686
|
09/07/2022
|
manish
|
1701005066WL009718
|
manish
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806564584
|
|
manish
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-066-002/301
(BARHANA)
|
1701005066NRG23090720220682698
|
09/07/2022
|
sibaraj
|
1701005066WL009718
|
sibaraj
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806564584
|
|
sibaraj
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-066-002/302
(BARHANA)
|
1701005066NRG23090720220682699
|
09/07/2022
|
raguraj
|
1701005066WL009718
|
raguraj
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806564584
|
|
raguraj
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-066-002/344
(BARHANA)
|
1701005066NRG23090720220682707
|
09/07/2022
|
deepu
|
1701005066WL009718
|
deepu
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806564584
|
|
deepu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-066-002/253
(BARHANA)
|
1701005066NRG23090720220682696
|
09/07/2022
|
raj
|
1701005066WL009718
|
raj
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806564584
|
|
raj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-066-002/219
(BARHANA)
|
1701005066NRG23090720220682692
|
09/07/2022
|
RAGHVENDRA SHARMA
|
1701005066WL009718
|
RAGHVENDRA SHARMA
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
RAGHVENDRASHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-066-001/241
(BARHANA)
|
1701005066NRG23090720220682518
|
09/07/2022
|
Ramnath
|
1701005066WL009718
|
Ramnath
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Ramnath
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-066-001/242
(BARHANA)
|
1701005066NRG23090720220682519
|
09/07/2022
|
Najama
|
1701005066WL009718
|
Najama
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Najama
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-066-001/249
(BARHANA)
|
1701005066NRG23090720220682521
|
09/07/2022
|
Bhagwan singh
|
1701005066WL009718
|
Bhagwan singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Bhagwansingh
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-066-001/249
(BARHANA)
|
1701005066NRG23090720220682520
|
09/07/2022
|
Bhagwan singh
|
1701005066WL009718
|
Bhagwan singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Bhagwansingh
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-066-001/250
(BARHANA)
|
1701005066NRG23090720220682523
|
09/07/2022
|
Reena
|
1701005066WL009718
|
Reena
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Reena
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-066-001/250
(BARHANA)
|
1701005066NRG23090720220682522
|
09/07/2022
|
Reena
|
1701005066WL009718
|
Reena
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Reena
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-066-001/251
(BARHANA)
|
1701005066NRG23090720220682525
|
09/07/2022
|
Sudhar singh
|
1701005066WL009718
|
Sudhar singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Sudharsingh
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-066-001/251
(BARHANA)
|
1701005066NRG23090720220682524
|
09/07/2022
|
Sudhar singh
|
1701005066WL009718
|
Sudhar singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Sudharsingh
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-066-001/252
(BARHANA)
|
1701005066NRG23090720220682527
|
09/07/2022
|
Dinesh
|
1701005066WL009718
|
Dinesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Dinesh
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-066-001/252
(BARHANA)
|
1701005066NRG23090720220682526
|
09/07/2022
|
Dinesh
|
1701005066WL009718
|
Dinesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Dinesh
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-066-001/253
(BARHANA)
|
1701005066NRG23090720220682529
|
09/07/2022
|
Munne khan
|
1701005066WL009718
|
Munne khan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Munnekhan
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-066-001/253
(BARHANA)
|
1701005066NRG23090720220682528
|
09/07/2022
|
Munne khan
|
1701005066WL009718
|
Munne khan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Munnekhan
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-066-001/254
(BARHANA)
|
1701005066NRG23090720220682531
|
09/07/2022
|
Afsana bano
|
1701005066WL009718
|
Afsana bano
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Afsanabano
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-066-001/254
(BARHANA)
|
1701005066NRG23090720220682530
|
09/07/2022
|
Afsana bano
|
1701005066WL009718
|
Afsana bano
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Afsanabano
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-066-001/255
(BARHANA)
|
1701005066NRG23090720220682533
|
09/07/2022
|
Ikbal
|
1701005066WL009718
|
Ikbal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Ikbal
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-066-001/255
(BARHANA)
|
1701005066NRG23090720220682532
|
09/07/2022
|
Ikbal
|
1701005066WL009718
|
Ikbal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Ikbal
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-066-001/256
(BARHANA)
|
1701005066NRG23090720220682535
|
09/07/2022
|
Isub
|
1701005066WL009718
|
Isub
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Isub
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-066-001/256
(BARHANA)
|
1701005066NRG23090720220682534
|
09/07/2022
|
Isub
|
1701005066WL009718
|
Isub
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Isub
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-066-001/257
(BARHANA)
|
1701005066NRG23090720220682537
|
09/07/2022
|
Ramnath
|
1701005066WL009718
|
Ramnath
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Ramnath
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-066-001/257
(BARHANA)
|
1701005066NRG23090720220682536
|
09/07/2022
|
Ramnath
|
1701005066WL009718
|
Ramnath
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Ramnath
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-066-001/258
(BARHANA)
|
1701005066NRG23090720220682539
|
09/07/2022
|
Ramvir
|
1701005066WL009718
|
Ramvir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Ramvir
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-066-001/258
(BARHANA)
|
1701005066NRG23090720220682538
|
09/07/2022
|
Ramvir
|
1701005066WL009718
|
Ramvir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Ramvir
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-066-001/259
(BARHANA)
|
1701005066NRG23090720220682541
|
09/07/2022
|
Parimal
|
1701005066WL009718
|
Parimal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Parimal
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-066-001/259
(BARHANA)
|
1701005066NRG23090720220682540
|
09/07/2022
|
Parimal
|
1701005066WL009718
|
Parimal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Parimal
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-066-001/260
(BARHANA)
|
1701005066NRG23090720220682543
|
09/07/2022
|
Shamsher
|
1701005066WL009718
|
Shamsher
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Shamsher
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-066-001/260
(BARHANA)
|
1701005066NRG23090720220682542
|
09/07/2022
|
Shamsher
|
1701005066WL009718
|
Shamsher
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Shamsher
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-066-001/261
(BARHANA)
|
1701005066NRG23090720220682545
|
09/07/2022
|
Raj khan
|
1701005066WL009718
|
Raj khan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Rajkhan
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-066-001/261
(BARHANA)
|
1701005066NRG23090720220682544
|
09/07/2022
|
Raj khan
|
1701005066WL009718
|
Raj khan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Rajkhan
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-066-001/262
(BARHANA)
|
1701005066NRG23090720220682547
|
09/07/2022
|
Sobran
|
1701005066WL009718
|
Sobran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Sobran
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-066-001/262
(BARHANA)
|
1701005066NRG23090720220682546
|
09/07/2022
|
Sobran
|
1701005066WL009718
|
Sobran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Sobran
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-066-001/263
(BARHANA)
|
1701005066NRG23090720220682549
|
09/07/2022
|
Kedar
|
1701005066WL009718
|
Kedar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Kedar
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-066-001/263
(BARHANA)
|
1701005066NRG23090720220682548
|
09/07/2022
|
Kedar
|
1701005066WL009718
|
Kedar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Kedar
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-066-001/264
(BARHANA)
|
1701005066NRG23090720220682551
|
09/07/2022
|
Basudev
|
1701005066WL009718
|
Basudev
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Basudev
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-066-001/264
(BARHANA)
|
1701005066NRG23090720220682550
|
09/07/2022
|
Basudev
|
1701005066WL009718
|
Basudev
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Basudev
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-066-001/265
(BARHANA)
|
1701005066NRG23090720220682553
|
09/07/2022
|
Prakash
|
1701005066WL009718
|
Prakash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Prakash
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-066-001/265
(BARHANA)
|
1701005066NRG23090720220682552
|
09/07/2022
|
Prakash
|
1701005066WL009718
|
Prakash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Prakash
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-066-001/266
(BARHANA)
|
1701005066NRG23090720220682555
|
09/07/2022
|
Chandanbpuri
|
1701005066WL009718
|
Chandanbpuri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Chandanbpuri
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-066-001/266
(BARHANA)
|
1701005066NRG23090720220682554
|
09/07/2022
|
Chandanbpuri
|
1701005066WL009718
|
Chandanbpuri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Chandanbpuri
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-066-001/267
(BARHANA)
|
1701005066NRG23090720220682557
|
09/07/2022
|
Rekha
|
1701005066WL009718
|
Rekha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Rekha
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-066-001/267
(BARHANA)
|
1701005066NRG23090720220682556
|
09/07/2022
|
Rekha
|
1701005066WL009718
|
Rekha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Rekha
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-066-001/268
(BARHANA)
|
1701005066NRG23090720220682559
|
09/07/2022
|
Maharaj
|
1701005066WL009718
|
Maharaj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Maharaj
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-066-001/268
(BARHANA)
|
1701005066NRG23090720220682558
|
09/07/2022
|
Maharaj
|
1701005066WL009718
|
Maharaj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Maharaj
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-066-001/269
(BARHANA)
|
1701005066NRG23090720220682561
|
09/07/2022
|
Naresh
|
1701005066WL009718
|
Naresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Naresh
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-066-001/269
(BARHANA)
|
1701005066NRG23090720220682560
|
09/07/2022
|
Naresh
|
1701005066WL009718
|
Naresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Naresh
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-066-001/270
(BARHANA)
|
1701005066NRG23090720220682563
|
09/07/2022
|
Tasleem
|
1701005066WL009718
|
Tasleem
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Tasleem
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-066-001/270
(BARHANA)
|
1701005066NRG23090720220682562
|
09/07/2022
|
Tasleem
|
1701005066WL009718
|
Tasleem
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Tasleem
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-066-001/271
(BARHANA)
|
1701005066NRG23090720220682565
|
09/07/2022
|
Nasru
|
1701005066WL009718
|
Nasru
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Nasru
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-066-001/271
(BARHANA)
|
1701005066NRG23090720220682564
|
09/07/2022
|
Nasru
|
1701005066WL009718
|
Nasru
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Nasru
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-066-001/272
(BARHANA)
|
1701005066NRG23090720220682567
|
09/07/2022
|
Jagdish
|
1701005066WL009718
|
Jagdish
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Jagdish
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-066-001/272
(BARHANA)
|
1701005066NRG23090720220682566
|
09/07/2022
|
Jagdish
|
1701005066WL009718
|
Jagdish
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Jagdish
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-066-001/273
(BARHANA)
|
1701005066NRG23090720220682569
|
09/07/2022
|
Baliram
|
1701005066WL009718
|
Baliram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Baliram
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-066-001/273
(BARHANA)
|
1701005066NRG23090720220682568
|
09/07/2022
|
Baliram
|
1701005066WL009718
|
Baliram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Baliram
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-066-001/274
(BARHANA)
|
1701005066NRG23090720220682571
|
09/07/2022
|
Laxman
|
1701005066WL009718
|
Laxman
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Laxman
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-066-001/274
(BARHANA)
|
1701005066NRG23090720220682570
|
09/07/2022
|
Laxman
|
1701005066WL009718
|
Laxman
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Laxman
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-066-001/275
(BARHANA)
|
1701005066NRG23090720220682573
|
09/07/2022
|
Prakash
|
1701005066WL009718
|
Prakash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Prakash
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-066-001/275
(BARHANA)
|
1701005066NRG23090720220682572
|
09/07/2022
|
Prakash
|
1701005066WL009718
|
Prakash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Prakash
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-066-001/276
(BARHANA)
|
1701005066NRG23090720220682575
|
09/07/2022
|
Asharam
|
1701005066WL009718
|
Asharam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Asharam
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-066-001/276
(BARHANA)
|
1701005066NRG23090720220682574
|
09/07/2022
|
Asharam
|
1701005066WL009718
|
Asharam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Asharam
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-066-001/277
(BARHANA)
|
1701005066NRG23090720220682577
|
09/07/2022
|
Kaptan
|
1701005066WL009718
|
Kaptan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Kaptan
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-066-001/277
(BARHANA)
|
1701005066NRG23090720220682576
|
09/07/2022
|
Kaptan
|
1701005066WL009718
|
Kaptan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Kaptan
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-066-001/278
(BARHANA)
|
1701005066NRG23090720220682579
|
09/07/2022
|
Nares
|
1701005066WL009718
|
Nares
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Nares
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-066-001/278
(BARHANA)
|
1701005066NRG23090720220682578
|
09/07/2022
|
Nares
|
1701005066WL009718
|
Nares
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Nares
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-066-001/279
(BARHANA)
|
1701005066NRG23090720220682581
|
09/07/2022
|
Suresh
|
1701005066WL009718
|
Suresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Suresh
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-066-001/279
(BARHANA)
|
1701005066NRG23090720220682580
|
09/07/2022
|
Suresh
|
1701005066WL009718
|
Suresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Suresh
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-066-001/280
(BARHANA)
|
1701005066NRG23090720220682583
|
09/07/2022
|
Dharamveer
|
1701005066WL009718
|
Dharamveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Dharamveer
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-066-001/280
(BARHANA)
|
1701005066NRG23090720220682582
|
09/07/2022
|
Dharamveer
|
1701005066WL009718
|
Dharamveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Dharamveer
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-066-001/281
(BARHANA)
|
1701005066NRG23090720220682585
|
09/07/2022
|
Ramesh
|
1701005066WL009718
|
Ramesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Ramesh
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-066-001/281
(BARHANA)
|
1701005066NRG23090720220682584
|
09/07/2022
|
Ramesh
|
1701005066WL009718
|
Ramesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Ramesh
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-066-001/282
(BARHANA)
|
1701005066NRG23090720220682587
|
09/07/2022
|
Ballu
|
1701005066WL009718
|
Ballu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Ballu
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-066-001/282
(BARHANA)
|
1701005066NRG23090720220682586
|
09/07/2022
|
Ballu
|
1701005066WL009718
|
Ballu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Ballu
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-066-001/283
(BARHANA)
|
1701005066NRG23090720220682589
|
09/07/2022
|
Sobran
|
1701005066WL009718
|
Sobran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Sobran
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-066-001/283
(BARHANA)
|
1701005066NRG23090720220682588
|
09/07/2022
|
Sobran
|
1701005066WL009718
|
Sobran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Sobran
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-066-001/284
(BARHANA)
|
1701005066NRG23090720220682591
|
09/07/2022
|
Devi
|
1701005066WL009718
|
Devi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Devi
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-066-001/284
(BARHANA)
|
1701005066NRG23090720220682590
|
09/07/2022
|
Devi
|
1701005066WL009718
|
Devi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Devi
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-066-001/285
(BARHANA)
|
1701005066NRG23090720220682593
|
09/07/2022
|
Vijay singh
|
1701005066WL009718
|
Vijay singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Vijaysingh
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-066-001/285
(BARHANA)
|
1701005066NRG23090720220682592
|
09/07/2022
|
Vijay singh
|
1701005066WL009718
|
Vijay singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Vijaysingh
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-066-001/286
(BARHANA)
|
1701005066NRG23090720220682595
|
09/07/2022
|
Munna
|
1701005066WL009718
|
Munna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Munna
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-066-001/286
(BARHANA)
|
1701005066NRG23090720220682594
|
09/07/2022
|
Munna
|
1701005066WL009718
|
Munna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Munna
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-066-001/287
(BARHANA)
|
1701005066NRG23090720220682597
|
09/07/2022
|
Pan singh
|
1701005066WL009718
|
Pan singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Pansingh
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-066-001/287
(BARHANA)
|
1701005066NRG23090720220682596
|
09/07/2022
|
Pan singh
|
1701005066WL009718
|
Pan singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Pansingh
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-066-001/288
(BARHANA)
|
1701005066NRG23090720220682599
|
09/07/2022
|
Vilsiya
|
1701005066WL009718
|
Vilsiya
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Vilsiya
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-066-001/288
(BARHANA)
|
1701005066NRG23090720220682598
|
09/07/2022
|
Vilsiya
|
1701005066WL009718
|
Vilsiya
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Vilsiya
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-066-001/289
(BARHANA)
|
1701005066NRG23090720220682601
|
09/07/2022
|
Kailash
|
1701005066WL009718
|
Kailash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Kailash
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-066-001/289
(BARHANA)
|
1701005066NRG23090720220682600
|
09/07/2022
|
Kailash
|
1701005066WL009718
|
Kailash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Kailash
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-066-001/290
(BARHANA)
|
1701005066NRG23090720220682603
|
09/07/2022
|
Kedar
|
1701005066WL009718
|
Kedar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Kedar
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-066-001/290
(BARHANA)
|
1701005066NRG23090720220682602
|
09/07/2022
|
Kedar
|
1701005066WL009718
|
Kedar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Kedar
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-066-001/292
(BARHANA)
|
1701005066NRG23090720220682607
|
09/07/2022
|
bhura
|
1701005066WL009718
|
bhura
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
bhura
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-066-001/292
(BARHANA)
|
1701005066NRG23090720220682606
|
09/07/2022
|
bhura
|
1701005066WL009718
|
bhura
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
bhura
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-066-001/293
(BARHANA)
|
1701005066NRG23090720220682609
|
09/07/2022
|
Pappu
|
1701005066WL009718
|
Pappu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Pappu
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-066-001/293
(BARHANA)
|
1701005066NRG23090720220682608
|
09/07/2022
|
Pappu
|
1701005066WL009718
|
Pappu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Pappu
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-066-001/294
(BARHANA)
|
1701005066NRG23090720220682611
|
09/07/2022
|
Prakash
|
1701005066WL009718
|
Prakash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Prakash
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-066-001/294
(BARHANA)
|
1701005066NRG23090720220682610
|
09/07/2022
|
Prakash
|
1701005066WL009718
|
Prakash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Prakash
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-066-001/295
(BARHANA)
|
1701005066NRG23090720220682613
|
09/07/2022
|
Rakesh puri
|
1701005066WL009718
|
Rakesh puri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Rakeshpuri
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-066-001/295
(BARHANA)
|
1701005066NRG23090720220682612
|
09/07/2022
|
Rakesh puri
|
1701005066WL009718
|
Rakesh puri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Rakeshpuri
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-066-001/296
(BARHANA)
|
1701005066NRG23090720220682615
|
09/07/2022
|
Anbar
|
1701005066WL009718
|
Anbar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Anbar
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-066-001/296
(BARHANA)
|
1701005066NRG23090720220682614
|
09/07/2022
|
Anbar
|
1701005066WL009718
|
Anbar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Anbar
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-066-001/297
(BARHANA)
|
1701005066NRG23090720220682617
|
09/07/2022
|
Firoj khan
|
1701005066WL009718
|
Firoj khan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Firojkhan
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-066-001/297
(BARHANA)
|
1701005066NRG23090720220682616
|
09/07/2022
|
Firoj khan
|
1701005066WL009718
|
Firoj khan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Firojkhan
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-066-001/298
(BARHANA)
|
1701005066NRG23090720220682619
|
09/07/2022
|
Uday singh
|
1701005066WL009718
|
Uday singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Udaysingh
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-066-001/298
(BARHANA)
|
1701005066NRG23090720220682618
|
09/07/2022
|
Uday singh
|
1701005066WL009718
|
Uday singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Udaysingh
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-066-001/299
(BARHANA)
|
1701005066NRG23090720220682621
|
09/07/2022
|
Rajendra
|
1701005066WL009718
|
Rajendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Rajendra
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-066-001/299
(BARHANA)
|
1701005066NRG23090720220682620
|
09/07/2022
|
Rajendra
|
1701005066WL009718
|
Rajendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Rajendra
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-066-001/300
(BARHANA)
|
1701005066NRG23090720220682623
|
09/07/2022
|
Mahendra
|
1701005066WL009718
|
Mahendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Mahendra
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-066-001/300
(BARHANA)
|
1701005066NRG23090720220682622
|
09/07/2022
|
Mahendra
|
1701005066WL009718
|
Mahendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Mahendra
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-066-001/301
(BARHANA)
|
1701005066NRG23090720220682625
|
09/07/2022
|
Bhura
|
1701005066WL009718
|
Bhura
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Bhura
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-066-001/301
(BARHANA)
|
1701005066NRG23090720220682624
|
09/07/2022
|
Bhura
|
1701005066WL009718
|
Bhura
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Bhura
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-066-001/302
(BARHANA)
|
1701005066NRG23090720220682627
|
09/07/2022
|
Kamlesh
|
1701005066WL009718
|
Kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Kamlesh
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-066-001/302
(BARHANA)
|
1701005066NRG23090720220682626
|
09/07/2022
|
Kamlesh
|
1701005066WL009718
|
Kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Kamlesh
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-066-001/303
(BARHANA)
|
1701005066NRG23090720220682629
|
09/07/2022
|
Narayan
|
1701005066WL009718
|
Narayan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Narayan
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-066-001/303
(BARHANA)
|
1701005066NRG23090720220682628
|
09/07/2022
|
Narayan
|
1701005066WL009718
|
Narayan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Narayan
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-066-001/304
(BARHANA)
|
1701005066NRG23090720220682631
|
09/07/2022
|
Shrinivas
|
1701005066WL009718
|
Shrinivas
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Shrinivas
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-066-001/304
(BARHANA)
|
1701005066NRG23090720220682630
|
09/07/2022
|
Shrinivas
|
1701005066WL009718
|
Shrinivas
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Shrinivas
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-066-001/305
(BARHANA)
|
1701005066NRG23090720220682633
|
09/07/2022
|
Prem singh
|
1701005066WL009718
|
Prem singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Premsingh
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-066-001/305
(BARHANA)
|
1701005066NRG23090720220682632
|
09/07/2022
|
Prem singh
|
1701005066WL009718
|
Prem singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Premsingh
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-066-001/306
(BARHANA)
|
1701005066NRG23090720220682635
|
09/07/2022
|
Gyan singh
|
1701005066WL009718
|
Gyan singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Gyansingh
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-066-001/306
(BARHANA)
|
1701005066NRG23090720220682634
|
09/07/2022
|
Gyan singh
|
1701005066WL009718
|
Gyan singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Gyansingh
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-066-001/307
(BARHANA)
|
1701005066NRG23090720220682637
|
09/07/2022
|
Rakesh
|
1701005066WL009718
|
Rakesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Rakesh
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-066-001/307
(BARHANA)
|
1701005066NRG23090720220682636
|
09/07/2022
|
Rakesh
|
1701005066WL009718
|
Rakesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Rakesh
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-066-001/308
(BARHANA)
|
1701005066NRG23090720220682639
|
09/07/2022
|
Bachchu
|
1701005066WL009718
|
Bachchu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Bachchu
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-066-001/308
(BARHANA)
|
1701005066NRG23090720220682638
|
09/07/2022
|
Bachchu
|
1701005066WL009718
|
Bachchu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Bachchu
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-066-001/309
(BARHANA)
|
1701005066NRG23090720220682641
|
09/07/2022
|
Siyaram
|
1701005066WL009718
|
Siyaram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Siyaram
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-066-001/310
(BARHANA)
|
1701005066NRG23090720220682643
|
09/07/2022
|
Kallu
|
1701005066WL009718
|
Kallu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Kallu
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-066-001/311
(BARHANA)
|
1701005066NRG23090720220682645
|
09/07/2022
|
Rambharoshi
|
1701005066WL009718
|
Rambharoshi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Rambharoshi
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-066-001/312
(BARHANA)
|
1701005066NRG23090720220682647
|
09/07/2022
|
Pancham
|
1701005066WL009718
|
Pancham
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Pancham
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-066-001/313
(BARHANA)
|
1701005066NRG23090720220682649
|
09/07/2022
|
Virendra
|
1701005066WL009718
|
Virendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Virendra
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-066-001/314
(BARHANA)
|
1701005066NRG23090720220682651
|
09/07/2022
|
Amar singh
|
1701005066WL009718
|
Amar singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Amarsingh
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-066-001/314
(BARHANA)
|
1701005066NRG23090720220682650
|
09/07/2022
|
Amar singh
|
1701005066WL009718
|
Amar singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Amarsingh
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-066-001/315
(BARHANA)
|
1701005066NRG23090720220682653
|
09/07/2022
|
Rajendra
|
1701005066WL009718
|
Rajendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Rajendra
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-066-001/315
(BARHANA)
|
1701005066NRG23090720220682652
|
09/07/2022
|
Rajendra
|
1701005066WL009718
|
Rajendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Rajendra
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-066-001/316
(BARHANA)
|
1701005066NRG23090720220682655
|
09/07/2022
|
Kamlesh
|
1701005066WL009718
|
Kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Kamlesh
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-066-001/316
(BARHANA)
|
1701005066NRG23090720220682654
|
09/07/2022
|
Kamlesh
|
1701005066WL009718
|
Kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Kamlesh
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-066-001/317
(BARHANA)
|
1701005066NRG23090720220682657
|
09/07/2022
|
Ramvir
|
1701005066WL009718
|
Ramvir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Ramvir
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-066-001/317
(BARHANA)
|
1701005066NRG23090720220682656
|
09/07/2022
|
Ramvir
|
1701005066WL009718
|
Ramvir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Ramvir
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-066-001/318
(BARHANA)
|
1701005066NRG23090720220682659
|
09/07/2022
|
Rajesh
|
1701005066WL009718
|
Rajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Rajesh
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-066-001/318
(BARHANA)
|
1701005066NRG23090720220682658
|
09/07/2022
|
Rajesh
|
1701005066WL009718
|
Rajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Rajesh
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-066-001/319
(BARHANA)
|
1701005066NRG23090720220682661
|
09/07/2022
|
Ram singh
|
1701005066WL009718
|
Ram singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Ramsingh
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-066-001/319
(BARHANA)
|
1701005066NRG23090720220682660
|
09/07/2022
|
Ram singh
|
1701005066WL009718
|
Ram singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Ramsingh
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-066-001/320
(BARHANA)
|
1701005066NRG23090720220682663
|
09/07/2022
|
Mahesh
|
1701005066WL009718
|
Mahesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Mahesh
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-066-001/320
(BARHANA)
|
1701005066NRG23090720220682662
|
09/07/2022
|
Mahesh
|
1701005066WL009718
|
Mahesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Mahesh
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-066-001/321
(BARHANA)
|
1701005066NRG23090720220682665
|
09/07/2022
|
Naresh
|
1701005066WL009718
|
Naresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Naresh
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-066-001/321
(BARHANA)
|
1701005066NRG23090720220682664
|
09/07/2022
|
Naresh
|
1701005066WL009718
|
Naresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Naresh
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-066-001/322
(BARHANA)
|
1701005066NRG23090720220682667
|
09/07/2022
|
Ramrati
|
1701005066WL009718
|
Ramrati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Ramrati
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-066-001/322
(BARHANA)
|
1701005066NRG23090720220682666
|
09/07/2022
|
Ramrati
|
1701005066WL009718
|
Ramrati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Ramrati
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-066-002/10
(BARHANA)
|
1701005066NRG23090720220682670
|
09/07/2022
|
manoj
|
1701005066WL009718
|
manoj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
manoj
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-066-002/12
(BARHANA)
|
1701005066NRG23090720220682671
|
09/07/2022
|
lala
|
1701005066WL009718
|
lala
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
lala
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-066-002/180
(BARHANA)
|
1701005066NRG23090720220682676
|
09/07/2022
|
UDAY SINGH
|
1701005066WL009718
|
UDAY SINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
UDAYSINGH
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-066-002/254
(BARHANA)
|
1701005066NRG23090720220682697
|
09/07/2022
|
BALKADASH
|
1701005066WL009718
|
BALKADASH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
BALKADASH
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-066-002/305
(BARHANA)
|
1701005066NRG23090720220682700
|
09/07/2022
|
shispal
|
1701005066WL009718
|
shispal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
shispal
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-066-002/306
(BARHANA)
|
1701005066NRG23090720220682701
|
09/07/2022
|
rahul
|
1701005066WL009718
|
rahul
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
rahul
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-066-002/307
(BARHANA)
|
1701005066NRG23090720220682702
|
09/07/2022
|
komal
|
1701005066WL009718
|
komal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
komal
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-066-002/308
(BARHANA)
|
1701005066NRG23090720220682703
|
09/07/2022
|
bijay
|
1701005066WL009718
|
bijay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
bijay
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-066-002/54
(BARHANA)
|
1701005066NRG23090720220682714
|
09/07/2022
|
satyaprkas
|
1701005066WL009718
|
satyaprkas
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
satyaprkas
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-066-002/54
(BARHANA)
|
1701005066NRG23090720220682713
|
09/07/2022
|
satyaprkas
|
1701005066WL009718
|
satyaprkas
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
satyaprkas
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-066-002/6
(BARHANA)
|
1701005066NRG23090720220682715
|
09/07/2022
|
ramdin
|
1701005066WL009718
|
ramdin
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
ramdin
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-066-002/68
(BARHANA)
|
1701005066NRG23090720220682716
|
09/07/2022
|
santkumar
|
1701005066WL009718
|
santkumar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
santkumar
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-066-002/71
(BARHANA)
|
1701005066NRG23090720220682717
|
09/07/2022
|
rambilash
|
1701005066WL009718
|
rambilash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
rambilash
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-066-002/87
(BARHANA)
|
1701005066NRG23090720220682721
|
09/07/2022
|
bachhu
|
1701005066WL009718
|
bachhu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
bachhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192168
|
192168
|
|
|
|
|
|
|
|
|
171
|
JOURA
|
MP-01-005-066-002/351
(BARHANA)
|
1701005066NRG23090720220682712
|
09/07/2022
|
Pinki
|
1701005066WL009718
|
Pinki
|
00415
|
SBIN0004830
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
172
|
JOURA
|
MP-01-005-066-002/210
(BARHANA)
|
1701005066NRG23090720220682685
|
09/07/2022
|
dharmendra
|
1701005066WL009718
|
dharmendra
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
173
|
JOURA
|
MP-01-005-066-001/324
(BARHANA)
|
1701005066NRG23090720220682668
|
09/07/2022
|
chandani
|
1701005066WL009718
|
chandani
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
chandani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
174
|
JOURA
|
MP-01-005-066-001/107-A
(BARHANA)
|
1701005066NRG23090720220682517
|
09/07/2022
|
mina
|
1701005066WL009718
|
mina
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
mina
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-066-002/195
(BARHANA)
|
1701005066NRG23090720220682682
|
09/07/2022
|
abhilakh
|
1701005066WL009718
|
abhilakh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
abhilakh
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-066-002/198
(BARHANA)
|
1701005066NRG23090720220682683
|
09/07/2022
|
LALARAM
|
1701005066WL009718
|
LALARAM
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
LALARAM
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-066-002/213
(BARHANA)
|
1701005066NRG23090720220682687
|
09/07/2022
|
shyamsunder
|
1701005066WL009718
|
shyamsunder
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
shyamsunder
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-066-002/214
(BARHANA)
|
1701005066NRG23090720220682688
|
09/07/2022
|
narendra
|
1701005066WL009718
|
narendra
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
179
|
JOURA
|
MP-01-005-066-002/218
(BARHANA)
|
1701005066NRG23090720220682691
|
09/07/2022
|
ramo
|
1701005066WL009718
|
ramo
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
ramo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
180
|
JOURA
|
MP-01-005-066-001/309
(BARHANA)
|
1701005066NRG23090720220682640
|
09/07/2022
|
Siyaram
|
1701005066WL009718
|
Siyaram
|
00553
|
INDB0000486
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Siyaram
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-066-001/310
(BARHANA)
|
1701005066NRG23090720220682642
|
09/07/2022
|
Kallu
|
1701005066WL009718
|
Kallu
|
00553
|
INDB0000486
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Kallu
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-066-001/311
(BARHANA)
|
1701005066NRG23090720220682644
|
09/07/2022
|
Rambharoshi
|
1701005066WL009718
|
Rambharoshi
|
00553
|
INDB0000486
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Rambharoshi
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-066-001/312
(BARHANA)
|
1701005066NRG23090720220682646
|
09/07/2022
|
Pancham
|
1701005066WL009718
|
Pancham
|
00553
|
INDB0000486
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Pancham
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-066-001/313
(BARHANA)
|
1701005066NRG23090720220682648
|
09/07/2022
|
Virendra
|
1701005066WL009718
|
Virendra
|
00553
|
INDB0000486
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
Virendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
185
|
JOURA
|
MP-01-005-066-001/291
(BARHANA)
|
1701005066NRG23090720220682605
|
09/07/2022
|
ajesh
|
1701005066WL009718
|
ajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
ajesh
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-066-001/291
(BARHANA)
|
1701005066NRG23090720220682604
|
09/07/2022
|
ajesh
|
1701005066WL009718
|
ajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
ajesh
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-066-002/332
(BARHANA)
|
1701005066NRG23090720220682704
|
09/07/2022
|
gora
|
1701005066WL009718
|
gora
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
gora
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-066-002/339
(BARHANA)
|
1701005066NRG23090720220682705
|
09/07/2022
|
nitu sharma
|
1701005066WL009718
|
nitu sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
nitusharma
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-066-002/342
(BARHANA)
|
1701005066NRG23090720220682706
|
09/07/2022
|
meena
|
1701005066WL009718
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
meena
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-066-002/347
(BARHANA)
|
1701005066NRG23090720220682709
|
09/07/2022
|
rahul
|
1701005066WL009718
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
rahul
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-066-002/348
(BARHANA)
|
1701005066NRG23090720220682710
|
09/07/2022
|
betal
|
1701005066WL009718
|
betal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
betal
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-066-002/349
(BARHANA)
|
1701005066NRG23090720220682711
|
09/07/2022
|
thansingh
|
1701005066WL009718
|
thansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806564584
|
|
thansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235008
|
235008
|
|
|
|
|
|
|
|