|
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-01-005-022-001/313-A
(DONGARPUR)
|
1701005022NRG23190420220064478
|
19/04/2022
|
bejnti
|
1701005022WL000996
|
bejnti
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
bejnti
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-022-001/313-A
(DONGARPUR)
|
1701005022NRG23190420220064477
|
19/04/2022
|
mojilal
|
1701005022WL000996
|
mojilal
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
mojilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-022-001/11-A
(DONGARPUR)
|
1701005022NRG23190420220064397
|
19/04/2022
|
ASHA
|
1701005022WL000996
|
ASHA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
ASHA
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-022-001/11-A
(DONGARPUR)
|
1701005022NRG23190420220064398
|
19/04/2022
|
SANJU
|
1701005022WL000996
|
SANJU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
SANJU
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-022-001/11-B
(DONGARPUR)
|
1701005022NRG23190420220064399
|
19/04/2022
|
BHORU
|
1701005022WL000996
|
BHORU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
BHORU
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-022-001/11-B
(DONGARPUR)
|
1701005022NRG23190420220064400
|
19/04/2022
|
RAHUL
|
1701005022WL000996
|
RAHUL
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
RAHUL
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-022-001/12-A
(DONGARPUR)
|
1701005022NRG23190420220064402
|
19/04/2022
|
SAHABSHINGH
|
1701005022WL000996
|
SAHABSHINGH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
SAHABSHINGH
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-022-001/12-A
(DONGARPUR)
|
1701005022NRG23190420220064401
|
19/04/2022
|
SHASHI
|
1701005022WL000996
|
SHASHI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
SHASHI
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-022-001/12-B
(DONGARPUR)
|
1701005022NRG23190420220064403
|
19/04/2022
|
JASHRAM
|
1701005022WL000996
|
JASHRAM
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
JASHRAM
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-022-001/12-B
(DONGARPUR)
|
1701005022NRG23190420220064404
|
19/04/2022
|
MUKESH
|
1701005022WL000996
|
MUKESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
MUKESH
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-022-001/12-C
(DONGARPUR)
|
1701005022NRG23190420220064406
|
19/04/2022
|
RAJKUMAR
|
1701005022WL000996
|
RAJKUMAR
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
RAJKUMAR
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-022-001/12-C
(DONGARPUR)
|
1701005022NRG23190420220064405
|
19/04/2022
|
RAMA
|
1701005022WL000996
|
RAMA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
RAMA
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-022-001/12-D
(DONGARPUR)
|
1701005022NRG23190420220064408
|
19/04/2022
|
DEVENDRA
|
1701005022WL000996
|
DEVENDRA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
DEVENDRA
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-022-001/12-D
(DONGARPUR)
|
1701005022NRG23190420220064407
|
19/04/2022
|
REETA
|
1701005022WL000996
|
REETA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
REETA
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-022-001/13-A
(DONGARPUR)
|
1701005022NRG23190420220064410
|
19/04/2022
|
RADHA
|
1701005022WL000996
|
RADHA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
RADHA
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-022-001/13-A
(DONGARPUR)
|
1701005022NRG23190420220064409
|
19/04/2022
|
RAMKUMAR
|
1701005022WL000996
|
RAMKUMAR
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
RAMKUMAR
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-022-001/13-B
(DONGARPUR)
|
1701005022NRG23190420220064412
|
19/04/2022
|
AKASH
|
1701005022WL000996
|
AKASH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
AKASH
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-022-001/13-B
(DONGARPUR)
|
1701005022NRG23190420220064411
|
19/04/2022
|
RANI
|
1701005022WL000996
|
RANI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
RANI
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-022-001/13-C
(DONGARPUR)
|
1701005022NRG23190420220064413
|
19/04/2022
|
RUBY
|
1701005022WL000996
|
RUBY
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
RUBY
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-022-001/13-C
(DONGARPUR)
|
1701005022NRG23190420220064414
|
19/04/2022
|
SONU
|
1701005022WL000996
|
SONU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
SONU
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-022-001/13-D
(DONGARPUR)
|
1701005022NRG23190420220064416
|
19/04/2022
|
MAHENDRA
|
1701005022WL000996
|
MAHENDRA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
MAHENDRA
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-022-001/13-D
(DONGARPUR)
|
1701005022NRG23190420220064415
|
19/04/2022
|
PAPPANBAI
|
1701005022WL000996
|
PAPPANBAI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
PAPPANBAI
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-022-001/14-A
(DONGARPUR)
|
1701005022NRG23190420220064417
|
19/04/2022
|
Dharmpal
|
1701005022WL000996
|
Dharmpal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Dharmpal
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-022-001/14-A
(DONGARPUR)
|
1701005022NRG23190420220064418
|
19/04/2022
|
VEJANTI
|
1701005022WL000996
|
VEJANTI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
VEJANTI
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-022-001/14-B
(DONGARPUR)
|
1701005022NRG23190420220064420
|
19/04/2022
|
SOBATI
|
1701005022WL000996
|
SOBATI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
SOBATI
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-022-001/14-B
(DONGARPUR)
|
1701005022NRG23190420220064419
|
19/04/2022
|
SONU
|
1701005022WL000996
|
SONU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
SONU
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-022-001/14-C
(DONGARPUR)
|
1701005022NRG23190420220064421
|
19/04/2022
|
LALSINGH
|
1701005022WL000996
|
LALSINGH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
LALSINGH
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-022-001/14-C
(DONGARPUR)
|
1701005022NRG23190420220064422
|
19/04/2022
|
SUMAN
|
1701005022WL000996
|
SUMAN
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
SUMAN
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-022-001/14-D
(DONGARPUR)
|
1701005022NRG23190420220064424
|
19/04/2022
|
OMKAR
|
1701005022WL000996
|
OMKAR
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
OMKAR
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-022-001/14-D
(DONGARPUR)
|
1701005022NRG23190420220064423
|
19/04/2022
|
SUNEETA
|
1701005022WL000996
|
SUNEETA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
SUNEETA
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-022-001/15-A
(DONGARPUR)
|
1701005022NRG23190420220064426
|
19/04/2022
|
MANJU
|
1701005022WL000996
|
MANJU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
MANJU
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-022-001/15-A
(DONGARPUR)
|
1701005022NRG23190420220064425
|
19/04/2022
|
RAJENDRA
|
1701005022WL000996
|
RAJENDRA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
RAJENDRA
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-022-001/15-B
(DONGARPUR)
|
1701005022NRG23190420220064428
|
19/04/2022
|
NATASHA
|
1701005022WL000996
|
NATASHA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
NATASHA
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-022-001/15-B
(DONGARPUR)
|
1701005022NRG23190420220064427
|
19/04/2022
|
NEEKESH
|
1701005022WL000996
|
NEEKESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
NEEKESH
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-022-001/15-C
(DONGARPUR)
|
1701005022NRG23190420220064430
|
19/04/2022
|
MANISHA
|
1701005022WL000996
|
MANISHA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
MANISHA
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-022-001/15-C
(DONGARPUR)
|
1701005022NRG23190420220064429
|
19/04/2022
|
MONU
|
1701005022WL000996
|
MONU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
MONU
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-022-001/15-D
(DONGARPUR)
|
1701005022NRG23190420220064432
|
19/04/2022
|
JULI
|
1701005022WL000996
|
JULI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
JULI
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-022-001/15-D
(DONGARPUR)
|
1701005022NRG23190420220064431
|
19/04/2022
|
RAHUL
|
1701005022WL000996
|
RAHUL
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
RAHUL
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-022-001/16-A
(DONGARPUR)
|
1701005022NRG23190420220064434
|
19/04/2022
|
MANJU
|
1701005022WL000996
|
MANJU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
MANJU
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-022-001/16-A
(DONGARPUR)
|
1701005022NRG23190420220064433
|
19/04/2022
|
SATEDRA
|
1701005022WL000996
|
SATEDRA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
SATEDRA
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-022-001/16-B
(DONGARPUR)
|
1701005022NRG23190420220064436
|
19/04/2022
|
PINKI
|
1701005022WL000996
|
PINKI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
PINKI
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-022-001/16-B
(DONGARPUR)
|
1701005022NRG23190420220064435
|
19/04/2022
|
VISHNU
|
1701005022WL000996
|
VISHNU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
VISHNU
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-022-001/16-C
(DONGARPUR)
|
1701005022NRG23190420220064438
|
19/04/2022
|
PAWAN
|
1701005022WL000996
|
PAWAN
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
PAWAN
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-022-001/16-C
(DONGARPUR)
|
1701005022NRG23190420220064437
|
19/04/2022
|
SONU
|
1701005022WL000996
|
SONU
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
SONU
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-022-001/16-D
(DONGARPUR)
|
1701005022NRG23190420220064439
|
19/04/2022
|
MAHENDRA
|
1701005022WL000996
|
MAHENDRA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
MAHENDRA
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-022-001/16-D
(DONGARPUR)
|
1701005022NRG23190420220064440
|
19/04/2022
|
MAMTA
|
1701005022WL000996
|
MAMTA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
MAMTA
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-022-001/17-A
(DONGARPUR)
|
1701005022NRG23190420220064442
|
19/04/2022
|
NATASHA
|
1701005022WL000996
|
NATASHA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
NATASHA
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-022-001/17-A
(DONGARPUR)
|
1701005022NRG23190420220064441
|
19/04/2022
|
NEEKESH
|
1701005022WL000996
|
NEEKESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
NEEKESH
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-022-001/17-B
(DONGARPUR)
|
1701005022NRG23190420220064444
|
19/04/2022
|
RINKI
|
1701005022WL000996
|
RINKI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
RINKI
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-022-001/17-B
(DONGARPUR)
|
1701005022NRG23190420220064443
|
19/04/2022
|
VIMLESH KADEER
|
1701005022WL000996
|
VIMLESH KADEER
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
VIMLESHKADEER
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-022-001/17-C
(DONGARPUR)
|
1701005022NRG23190420220064445
|
19/04/2022
|
NESHA
|
1701005022WL000996
|
NESHA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
NESHA
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-022-001/17-C
(DONGARPUR)
|
1701005022NRG23190420220064446
|
19/04/2022
|
RADHE
|
1701005022WL000996
|
RADHE
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
RADHE
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-022-001/17-D
(DONGARPUR)
|
1701005022NRG23190420220064447
|
19/04/2022
|
NISHAR
|
1701005022WL000996
|
NISHAR
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
NISHAR
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-022-001/17-D
(DONGARPUR)
|
1701005022NRG23190420220064448
|
19/04/2022
|
RUBEENA
|
1701005022WL000996
|
RUBEENA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
RUBEENA
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-022-001/18-A
(DONGARPUR)
|
1701005022NRG23190420220064449
|
19/04/2022
|
ANSHAR
|
1701005022WL000996
|
ANSHAR
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
ANSHAR
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-022-001/18-A
(DONGARPUR)
|
1701005022NRG23190420220064450
|
19/04/2022
|
REHAM
|
1701005022WL000996
|
REHAM
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
REHAM
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-022-001/18-B
(DONGARPUR)
|
1701005022NRG23190420220064451
|
19/04/2022
|
raju
|
1701005022WL000996
|
raju
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
raju
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-022-001/18-B
(DONGARPUR)
|
1701005022NRG23190420220064452
|
19/04/2022
|
rujbana
|
1701005022WL000996
|
rujbana
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
rujbana
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-022-001/18-C
(DONGARPUR)
|
1701005022NRG23190420220064453
|
19/04/2022
|
ameer
|
1701005022WL000996
|
ameer
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
ameer
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-022-001/18-C
(DONGARPUR)
|
1701005022NRG23190420220064454
|
19/04/2022
|
shayra
|
1701005022WL000996
|
shayra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
shayra
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-022-001/18-D
(DONGARPUR)
|
1701005022NRG23190420220064456
|
19/04/2022
|
chadni
|
1701005022WL000996
|
chadni
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
chadni
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-022-001/18-D
(DONGARPUR)
|
1701005022NRG23190420220064455
|
19/04/2022
|
shayad
|
1701005022WL000996
|
shayad
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
shayad
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-022-001/19-A
(DONGARPUR)
|
1701005022NRG23190420220064457
|
19/04/2022
|
lalla
|
1701005022WL000996
|
lalla
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
lalla
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-022-001/19-A
(DONGARPUR)
|
1701005022NRG23190420220064458
|
19/04/2022
|
shurakcha
|
1701005022WL000996
|
shurakcha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
shurakcha
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-022-001/19-B
(DONGARPUR)
|
1701005022NRG23190420220064460
|
19/04/2022
|
ramkishan
|
1701005022WL000996
|
ramkishan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
ramkishan
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-022-001/19-B
(DONGARPUR)
|
1701005022NRG23190420220064459
|
19/04/2022
|
santoshi
|
1701005022WL000996
|
santoshi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
santoshi
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-022-001/19-C
(DONGARPUR)
|
1701005022NRG23190420220064462
|
19/04/2022
|
sonam
|
1701005022WL000996
|
sonam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
sonam
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-022-001/19-C
(DONGARPUR)
|
1701005022NRG23190420220064461
|
19/04/2022
|
soneram
|
1701005022WL000996
|
soneram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
soneram
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-022-001/19-D
(DONGARPUR)
|
1701005022NRG23190420220064464
|
19/04/2022
|
sarla
|
1701005022WL000996
|
sarla
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
sarla
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-022-001/19-D
(DONGARPUR)
|
1701005022NRG23190420220064463
|
19/04/2022
|
umesh
|
1701005022WL000996
|
umesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
umesh
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-022-001/20-A
(DONGARPUR)
|
1701005022NRG23190420220064465
|
19/04/2022
|
rohit
|
1701005022WL000996
|
rohit
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
rohit
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-022-001/20-A
(DONGARPUR)
|
1701005022NRG23190420220064466
|
19/04/2022
|
rubi
|
1701005022WL000996
|
rubi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
rubi
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-022-001/20-B
(DONGARPUR)
|
1701005022NRG23190420220064467
|
19/04/2022
|
anil
|
1701005022WL000996
|
anil
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
anil
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-022-001/20-B
(DONGARPUR)
|
1701005022NRG23190420220064468
|
19/04/2022
|
priya
|
1701005022WL000996
|
priya
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
priya
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-022-001/20-C
(DONGARPUR)
|
1701005022NRG23190420220064470
|
19/04/2022
|
sapna
|
1701005022WL000996
|
sapna
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
sapna
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-022-001/20-C
(DONGARPUR)
|
1701005022NRG23190420220064469
|
19/04/2022
|
suneel
|
1701005022WL000996
|
suneel
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
suneel
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-022-001/20-D
(DONGARPUR)
|
1701005022NRG23190420220064471
|
19/04/2022
|
kranti
|
1701005022WL000996
|
kranti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
kranti
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-022-001/20-D
(DONGARPUR)
|
1701005022NRG23190420220064472
|
19/04/2022
|
tulsiram
|
1701005022WL000996
|
tulsiram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
tulsiram
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-022-001/319
(DONGARPUR)
|
1701005022NRG23190420220064479
|
19/04/2022
|
babulal
|
1701005022WL000996
|
babulal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
babulal
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-022-001/319
(DONGARPUR)
|
1701005022NRG23190420220064480
|
19/04/2022
|
kamleshi
|
1701005022WL000996
|
kamleshi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
kamleshi
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-022-001/324-B
(DONGARPUR)
|
1701005022NRG23190420220064533
|
19/04/2022
|
mohan
|
1701005022WL000996
|
mohan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
mohan
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-022-001/324-B
(DONGARPUR)
|
1701005022NRG23190420220064532
|
19/04/2022
|
seema
|
1701005022WL000996
|
seema
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
seema
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-022-001/324-C
(DONGARPUR)
|
1701005022NRG23190420220064534
|
19/04/2022
|
omkar
|
1701005022WL000996
|
omkar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
omkar
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-022-001/324-C
(DONGARPUR)
|
1701005022NRG23190420220064535
|
19/04/2022
|
suneeta
|
1701005022WL000996
|
suneeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
suneeta
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-022-001/324-D
(DONGARPUR)
|
1701005022NRG23190420220064537
|
19/04/2022
|
barsha
|
1701005022WL000996
|
barsha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
barsha
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-022-001/324-D
(DONGARPUR)
|
1701005022NRG23190420220064536
|
19/04/2022
|
deepak
|
1701005022WL000996
|
deepak
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
deepak
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-022-001/325-A
(DONGARPUR)
|
1701005022NRG23190420220064539
|
19/04/2022
|
deepak
|
1701005022WL000996
|
deepak
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
deepak
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-022-001/325-A
(DONGARPUR)
|
1701005022NRG23190420220064538
|
19/04/2022
|
preeti
|
1701005022WL000996
|
preeti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
preeti
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-022-001/325-B
(DONGARPUR)
|
1701005022NRG23190420220064540
|
19/04/2022
|
dinesh
|
1701005022WL000996
|
dinesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
dinesh
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-022-001/325-B
(DONGARPUR)
|
1701005022NRG23190420220064541
|
19/04/2022
|
manisha
|
1701005022WL000996
|
manisha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
manisha
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-022-001/325-C
(DONGARPUR)
|
1701005022NRG23190420220064542
|
19/04/2022
|
meena
|
1701005022WL000996
|
meena
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
meena
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-022-001/325-C
(DONGARPUR)
|
1701005022NRG23190420220064543
|
19/04/2022
|
sanjay
|
1701005022WL000996
|
sanjay
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
sanjay
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-022-001/325-D
(DONGARPUR)
|
1701005022NRG23190420220064544
|
19/04/2022
|
bola
|
1701005022WL000996
|
bola
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
bola
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-022-001/325-D
(DONGARPUR)
|
1701005022NRG23190420220064545
|
19/04/2022
|
monu
|
1701005022WL000996
|
monu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
monu
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-022-001/326
(DONGARPUR)
|
1701005022NRG23190420220064546
|
19/04/2022
|
rajkumari
|
1701005022WL000996
|
rajkumari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
rajkumari
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-022-001/326
(DONGARPUR)
|
1701005022NRG23190420220064547
|
19/04/2022
|
rakesh
|
1701005022WL000996
|
rakesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
rakesh
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-022-001/326-A
(DONGARPUR)
|
1701005022NRG23190420220064549
|
19/04/2022
|
monu
|
1701005022WL000996
|
monu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
monu
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-022-001/326-A
(DONGARPUR)
|
1701005022NRG23190420220064548
|
19/04/2022
|
shibani
|
1701005022WL000996
|
shibani
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
shibani
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-022-001/326-B
(DONGARPUR)
|
1701005022NRG23190420220064551
|
19/04/2022
|
mohita
|
1701005022WL000996
|
mohita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
mohita
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-022-001/326-B
(DONGARPUR)
|
1701005022NRG23190420220064550
|
19/04/2022
|
sateesh
|
1701005022WL000996
|
sateesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
sateesh
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-022-001/326-C
(DONGARPUR)
|
1701005022NRG23190420220064552
|
19/04/2022
|
gadesh
|
1701005022WL000996
|
gadesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
gadesh
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-022-001/326-C
(DONGARPUR)
|
1701005022NRG23190420220064553
|
19/04/2022
|
suman
|
1701005022WL000996
|
suman
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
suman
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-022-001/326-D
(DONGARPUR)
|
1701005022NRG23190420220064554
|
19/04/2022
|
suneel
|
1701005022WL000996
|
suneel
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
suneel
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-022-001/326-D
(DONGARPUR)
|
1701005022NRG23190420220064555
|
19/04/2022
|
sweta
|
1701005022WL000996
|
sweta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
sweta
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-022-001/327
(DONGARPUR)
|
1701005022NRG23190420220064557
|
19/04/2022
|
banti
|
1701005022WL000996
|
banti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
banti
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-022-001/327
(DONGARPUR)
|
1701005022NRG23190420220064556
|
19/04/2022
|
manju
|
1701005022WL000996
|
manju
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
manju
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-022-001/327-A
(DONGARPUR)
|
1701005022NRG23190420220064559
|
19/04/2022
|
sama
|
1701005022WL000996
|
sama
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
sama
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-022-001/327-A
(DONGARPUR)
|
1701005022NRG23190420220064558
|
19/04/2022
|
shayad
|
1701005022WL000996
|
shayad
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
shayad
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-022-001/327-B
(DONGARPUR)
|
1701005022NRG23190420220064561
|
19/04/2022
|
ameer
|
1701005022WL000996
|
ameer
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
ameer
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-022-001/327-B
(DONGARPUR)
|
1701005022NRG23190420220064560
|
19/04/2022
|
gulfsa
|
1701005022WL000996
|
gulfsa
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
gulfsa
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-022-001/327-C
(DONGARPUR)
|
1701005022NRG23190420220064563
|
19/04/2022
|
kaiyan
|
1701005022WL000996
|
kaiyan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
kaiyan
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-022-001/327-C
(DONGARPUR)
|
1701005022NRG23190420220064562
|
19/04/2022
|
seema
|
1701005022WL000996
|
seema
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
seema
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-022-001/327-D
(DONGARPUR)
|
1701005022NRG23190420220064565
|
19/04/2022
|
hriom
|
1701005022WL000996
|
hriom
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
hriom
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-022-001/327-D
(DONGARPUR)
|
1701005022NRG23190420220064564
|
19/04/2022
|
reena
|
1701005022WL000996
|
reena
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
reena
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-022-001/328
(DONGARPUR)
|
1701005022NRG23190420220064567
|
19/04/2022
|
raju
|
1701005022WL000996
|
raju
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
raju
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-022-001/328
(DONGARPUR)
|
1701005022NRG23190420220064566
|
19/04/2022
|
rekha
|
1701005022WL000996
|
rekha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
rekha
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-022-001/328-A
(DONGARPUR)
|
1701005022NRG23190420220064568
|
19/04/2022
|
gudiya
|
1701005022WL000996
|
gudiya
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
gudiya
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-022-001/328-A
(DONGARPUR)
|
1701005022NRG23190420220064569
|
19/04/2022
|
vinod
|
1701005022WL000996
|
vinod
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
vinod
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-022-001/328-C
(DONGARPUR)
|
1701005022NRG23190420220064570
|
19/04/2022
|
manisha
|
1701005022WL000996
|
manisha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
manisha
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-022-001/328-C
(DONGARPUR)
|
1701005022NRG23190420220064571
|
19/04/2022
|
rajesj
|
1701005022WL000996
|
rajesj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
rajesj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144432
|
144432
|
|
|
|
|
|
|
|
|
121
|
JOURA
|
MP-01-005-022-001/23-D
(DONGARPUR)
|
1701005022NRG23190420220064473
|
19/04/2022
|
Haluka
|
1701005022WL000996
|
Haluka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Haluka
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-022-001/23-D
(DONGARPUR)
|
1701005022NRG23190420220064474
|
19/04/2022
|
Saroj
|
1701005022WL000996
|
Saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Saroj
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-022-001/296-C
(DONGARPUR)
|
1701005022NRG23190420220064475
|
19/04/2022
|
dharmendra singh rajak
|
1701005022WL000996
|
dharmendra singh rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
dharmendrasinghrajak
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-022-001/296-C
(DONGARPUR)
|
1701005022NRG23190420220064476
|
19/04/2022
|
kreshna
|
1701005022WL000996
|
kreshna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
kreshna
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-022-001/32
(DONGARPUR)
|
1701005022NRG23190420220064481
|
19/04/2022
|
Rajesh
|
1701005022WL000996
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Rajesh
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-022-001/32
(DONGARPUR)
|
1701005022NRG23190420220064482
|
19/04/2022
|
Sunita
|
1701005022WL000996
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Sunita
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-022-001/320
(DONGARPUR)
|
1701005022NRG23190420220064485
|
19/04/2022
|
monika
|
1701005022WL000996
|
monika
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
monika
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-022-001/320
(DONGARPUR)
|
1701005022NRG23190420220064483
|
19/04/2022
|
Rateeram
|
1701005022WL000996
|
Rateeram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Rateeram
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-022-001/320
(DONGARPUR)
|
1701005022NRG23190420220064484
|
19/04/2022
|
Vimla
|
1701005022WL000996
|
Vimla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Vimla
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-022-001/320-A
(DONGARPUR)
|
1701005022NRG23190420220064487
|
19/04/2022
|
Muni
|
1701005022WL000996
|
Muni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Muni
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-022-001/320-A
(DONGARPUR)
|
1701005022NRG23190420220064486
|
19/04/2022
|
Ravilash
|
1701005022WL000996
|
Ravilash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Ravilash
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-022-001/320-B
(DONGARPUR)
|
1701005022NRG23190420220064488
|
19/04/2022
|
Ramvran
|
1701005022WL000996
|
Ramvran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Ramvran
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-022-001/320-B
(DONGARPUR)
|
1701005022NRG23190420220064489
|
19/04/2022
|
Suneeta
|
1701005022WL000996
|
Suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Suneeta
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-022-001/320-C
(DONGARPUR)
|
1701005022NRG23190420220064490
|
19/04/2022
|
Haluki
|
1701005022WL000996
|
Haluki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Haluki
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-022-001/320-C
(DONGARPUR)
|
1701005022NRG23190420220064491
|
19/04/2022
|
Muni
|
1701005022WL000996
|
Muni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Muni
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-022-001/320-D
(DONGARPUR)
|
1701005022NRG23190420220064492
|
19/04/2022
|
Mukeesh
|
1701005022WL000996
|
Mukeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Mukeesh
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-022-001/320-D
(DONGARPUR)
|
1701005022NRG23190420220064493
|
19/04/2022
|
Saroj
|
1701005022WL000996
|
Saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Saroj
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-022-001/321
(DONGARPUR)
|
1701005022NRG23190420220064496
|
19/04/2022
|
banti
|
1701005022WL000996
|
banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
banti
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-022-001/321
(DONGARPUR)
|
1701005022NRG23190420220064495
|
19/04/2022
|
Mukesh
|
1701005022WL000996
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Mukesh
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-022-001/321
(DONGARPUR)
|
1701005022NRG23190420220064494
|
19/04/2022
|
Rajkumar
|
1701005022WL000996
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Rajkumar
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-022-001/321-A
(DONGARPUR)
|
1701005022NRG23190420220064498
|
19/04/2022
|
Rubee
|
1701005022WL000996
|
Rubee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Rubee
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-022-001/321-A
(DONGARPUR)
|
1701005022NRG23190420220064497
|
19/04/2022
|
Utam
|
1701005022WL000996
|
Utam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Utam
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-022-001/321-B
(DONGARPUR)
|
1701005022NRG23190420220064499
|
19/04/2022
|
Kadmsingh
|
1701005022WL000996
|
Kadmsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Kadmsingh
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-022-001/321-B
(DONGARPUR)
|
1701005022NRG23190420220064500
|
19/04/2022
|
Vartee
|
1701005022WL000996
|
Vartee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Vartee
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-022-001/321-C
(DONGARPUR)
|
1701005022NRG23190420220064502
|
19/04/2022
|
Manju
|
1701005022WL000996
|
Manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Manju
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-022-001/321-C
(DONGARPUR)
|
1701005022NRG23190420220064501
|
19/04/2022
|
Promod
|
1701005022WL000996
|
Promod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Promod
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-022-001/321-D
(DONGARPUR)
|
1701005022NRG23190420220064503
|
19/04/2022
|
Satendr
|
1701005022WL000996
|
Satendr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Satendr
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-022-001/321-D
(DONGARPUR)
|
1701005022NRG23190420220064504
|
19/04/2022
|
Shapna
|
1701005022WL000996
|
Shapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Shapna
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-022-001/322
(DONGARPUR)
|
1701005022NRG23190420220064507
|
19/04/2022
|
bhola
|
1701005022WL000996
|
bhola
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
bhola
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-022-001/322
(DONGARPUR)
|
1701005022NRG23190420220064505
|
19/04/2022
|
Ramvir
|
1701005022WL000996
|
Ramvir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Ramvir
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-022-001/322
(DONGARPUR)
|
1701005022NRG23190420220064506
|
19/04/2022
|
Sharvide
|
1701005022WL000996
|
Sharvide
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Sharvide
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-022-001/322-A
(DONGARPUR)
|
1701005022NRG23190420220064508
|
19/04/2022
|
Ramvir
|
1701005022WL000996
|
Ramvir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Ramvir
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-022-001/322-A
(DONGARPUR)
|
1701005022NRG23190420220064509
|
19/04/2022
|
Sharvide
|
1701005022WL000996
|
Sharvide
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Sharvide
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-022-001/322-B
(DONGARPUR)
|
1701005022NRG23190420220064511
|
19/04/2022
|
Mamta
|
1701005022WL000996
|
Mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Mamta
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-022-001/322-B
(DONGARPUR)
|
1701005022NRG23190420220064510
|
19/04/2022
|
Reshekesh
|
1701005022WL000996
|
Reshekesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Reshekesh
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-022-001/322-C
(DONGARPUR)
|
1701005022NRG23190420220064512
|
19/04/2022
|
Babulal
|
1701005022WL000996
|
Babulal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Babulal
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-022-001/322-C
(DONGARPUR)
|
1701005022NRG23190420220064513
|
19/04/2022
|
Rajaweti
|
1701005022WL000996
|
Rajaweti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Rajaweti
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-022-001/322-D
(DONGARPUR)
|
1701005022NRG23190420220064514
|
19/04/2022
|
Babulal
|
1701005022WL000996
|
Babulal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Babulal
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-022-001/322-D
(DONGARPUR)
|
1701005022NRG23190420220064515
|
19/04/2022
|
Rajaveti
|
1701005022WL000996
|
Rajaveti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Rajaveti
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-022-001/323
(DONGARPUR)
|
1701005022NRG23190420220064518
|
19/04/2022
|
manoj
|
1701005022WL000996
|
manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
manoj
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-022-001/323
(DONGARPUR)
|
1701005022NRG23190420220064517
|
19/04/2022
|
Neeru
|
1701005022WL000996
|
Neeru
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Neeru
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-022-001/323
(DONGARPUR)
|
1701005022NRG23190420220064516
|
19/04/2022
|
Subharam
|
1701005022WL000996
|
Subharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Subharam
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-022-001/323
(DONGARPUR)
|
1701005022NRG23190420220064519
|
19/04/2022
|
suraj
|
1701005022WL000996
|
suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
suraj
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-022-001/323-A
(DONGARPUR)
|
1701005022NRG23190420220064520
|
19/04/2022
|
ASHES
|
1701005022WL000996
|
ASHES
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
ASHES
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-022-001/323-A
(DONGARPUR)
|
1701005022NRG23190420220064521
|
19/04/2022
|
Pardeep
|
1701005022WL000996
|
Pardeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Pardeep
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-022-001/323-B
(DONGARPUR)
|
1701005022NRG23190420220064523
|
19/04/2022
|
Madhar
|
1701005022WL000996
|
Madhar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Madhar
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-022-001/323-B
(DONGARPUR)
|
1701005022NRG23190420220064522
|
19/04/2022
|
Mohrsingh
|
1701005022WL000996
|
Mohrsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Mohrsingh
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-022-001/323-C
(DONGARPUR)
|
1701005022NRG23190420220064524
|
19/04/2022
|
Dasrat
|
1701005022WL000996
|
Dasrat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Dasrat
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-022-001/323-C
(DONGARPUR)
|
1701005022NRG23190420220064525
|
19/04/2022
|
Rajveer
|
1701005022WL000996
|
Rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Rajveer
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-022-001/323-D
(DONGARPUR)
|
1701005022NRG23190420220064526
|
19/04/2022
|
Babulal
|
1701005022WL000996
|
Babulal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Babulal
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-022-001/323-D
(DONGARPUR)
|
1701005022NRG23190420220064527
|
19/04/2022
|
Kamlashee
|
1701005022WL000996
|
Kamlashee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Kamlashee
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-022-001/324
(DONGARPUR)
|
1701005022NRG23190420220064529
|
19/04/2022
|
Laxmi
|
1701005022WL000996
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Laxmi
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-022-001/324
(DONGARPUR)
|
1701005022NRG23190420220064528
|
19/04/2022
|
Lokendr
|
1701005022WL000996
|
Lokendr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Lokendr
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-022-001/324-A
(DONGARPUR)
|
1701005022NRG23190420220064530
|
19/04/2022
|
Kallu
|
1701005022WL000996
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Kallu
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-022-001/324-A
(DONGARPUR)
|
1701005022NRG23190420220064531
|
19/04/2022
|
Shandei
|
1701005022WL000996
|
Shandei
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562995874
|
|
Shandei
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214200
|
214200
|
|
|
|
|
|
|
|