|
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-01-005-029-002/455
(BURAWALI)
|
1701005029NRG23090720220683214
|
09/07/2022
|
Badami
|
1701005029WL009725
|
Badami
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Badami
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-029-002/455
(BURAWALI)
|
1701005029NRG23090720220683213
|
09/07/2022
|
Badami
|
1701005029WL009725
|
Badami
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Badami
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-029-002/456
(BURAWALI)
|
1701005029NRG23090720220683216
|
09/07/2022
|
Sanjay
|
1701005029WL009725
|
Sanjay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Sanjay
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-029-002/456
(BURAWALI)
|
1701005029NRG23090720220683215
|
09/07/2022
|
Sanjay
|
1701005029WL009725
|
Sanjay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Sanjay
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-029-002/457
(BURAWALI)
|
1701005029NRG23090720220683217
|
09/07/2022
|
Nisha
|
1701005029WL009725
|
Nisha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Nisha
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-029-002/459
(BURAWALI)
|
1701005029NRG23090720220683219
|
09/07/2022
|
Sardar
|
1701005029WL009725
|
Sardar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Sardar
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-029-002/459
(BURAWALI)
|
1701005029NRG23090720220683218
|
09/07/2022
|
Sardar
|
1701005029WL009725
|
Sardar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Sardar
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-029-002/460
(BURAWALI)
|
1701005029NRG23090720220683220
|
09/07/2022
|
Bhanu
|
1701005029WL009725
|
Bhanu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Bhanu
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-029-002/461
(BURAWALI)
|
1701005029NRG23090720220683221
|
09/07/2022
|
Panjab
|
1701005029WL009725
|
Panjab
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Panjab
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-029-002/462
(BURAWALI)
|
1701005029NRG23090720220683222
|
09/07/2022
|
Lakhpati
|
1701005029WL009725
|
Lakhpati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Lakhpati
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-029-002/462-A
(BURAWALI)
|
1701005029NRG23090720220683223
|
09/07/2022
|
Mahesh
|
1701005029WL009725
|
Mahesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Mahesh
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-029-002/463
(BURAWALI)
|
1701005029NRG23090720220683224
|
09/07/2022
|
Hemant
|
1701005029WL009725
|
Hemant
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Hemant
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-029-002/464
(BURAWALI)
|
1701005029NRG23090720220683225
|
09/07/2022
|
Pancham
|
1701005029WL009725
|
Pancham
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Pancham
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-029-002/465
(BURAWALI)
|
1701005029NRG23090720220683227
|
09/07/2022
|
Omvati
|
1701005029WL009725
|
Omvati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Omvati
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-029-002/465
(BURAWALI)
|
1701005029NRG23090720220683226
|
09/07/2022
|
Omvati
|
1701005029WL009725
|
Omvati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Omvati
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-029-002/466
(BURAWALI)
|
1701005029NRG23090720220683228
|
09/07/2022
|
Chhotu
|
1701005029WL009725
|
Chhotu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Chhotu
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-029-002/467
(BURAWALI)
|
1701005029NRG23090720220683231
|
09/07/2022
|
Bharat
|
1701005029WL009725
|
Bharat
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
13/07/2022
|
|
806635380
|
|
Bharat
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-029-002/467
(BURAWALI)
|
1701005029NRG23090720220683230
|
09/07/2022
|
Bharat
|
1701005029WL009725
|
Bharat
|
00415
|
SBIN0003761
|
204
|
204
|
Processed
|
13/07/2022
|
|
806635380
|
|
Bharat
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-029-002/467
(BURAWALI)
|
1701005029NRG23090720220683229
|
09/07/2022
|
Bharat
|
1701005029WL009725
|
Bharat
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Bharat
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-029-002/468
(BURAWALI)
|
1701005029NRG23090720220683233
|
09/07/2022
|
Sudhir
|
1701005029WL009725
|
Sudhir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Sudhir
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-029-002/468
(BURAWALI)
|
1701005029NRG23090720220683232
|
09/07/2022
|
Sudhir
|
1701005029WL009725
|
Sudhir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Sudhir
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-029-002/469
(BURAWALI)
|
1701005029NRG23090720220683235
|
09/07/2022
|
Chironji
|
1701005029WL009725
|
Chironji
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Chironji
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-029-002/469
(BURAWALI)
|
1701005029NRG23090720220683234
|
09/07/2022
|
Chironji
|
1701005029WL009725
|
Chironji
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Chironji
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-029-002/470
(BURAWALI)
|
1701005029NRG23090720220683236
|
09/07/2022
|
Sandeep
|
1701005029WL009725
|
Sandeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Sandeep
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-029-002/470
(BURAWALI)
|
1701005029NRG23090720220683237
|
09/07/2022
|
Sandeep
|
1701005029WL009725
|
Sandeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Sandeep
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-029-002/471
(BURAWALI)
|
1701005029NRG23090720220683238
|
09/07/2022
|
Ramrati
|
1701005029WL009725
|
Ramrati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Ramrati
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-029-002/472
(BURAWALI)
|
1701005029NRG23090720220683239
|
09/07/2022
|
Dileep
|
1701005029WL009725
|
Dileep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Dileep
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-029-002/473
(BURAWALI)
|
1701005029NRG23090720220683240
|
09/07/2022
|
Chhoti
|
1701005029WL009725
|
Chhoti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Chhoti
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-029-002/474
(BURAWALI)
|
1701005029NRG23090720220683241
|
09/07/2022
|
Maneesh
|
1701005029WL009725
|
Maneesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Maneesh
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-029-002/475
(BURAWALI)
|
1701005029NRG23090720220683242
|
09/07/2022
|
Ramcharan
|
1701005029WL009725
|
Ramcharan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Ramcharan
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-029-002/476
(BURAWALI)
|
1701005029NRG23090720220683244
|
09/07/2022
|
Rubee
|
1701005029WL009725
|
Rubee
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Rubee
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-029-002/476
(BURAWALI)
|
1701005029NRG23090720220683243
|
09/07/2022
|
Rubee
|
1701005029WL009725
|
Rubee
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Rubee
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-029-002/478
(BURAWALI)
|
1701005029NRG23090720220683247
|
09/07/2022
|
Dharmendra
|
1701005029WL009725
|
Dharmendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Dharmendra
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-029-002/478
(BURAWALI)
|
1701005029NRG23090720220683246
|
09/07/2022
|
Dharmendra
|
1701005029WL009725
|
Dharmendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Dharmendra
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-029-002/478
(BURAWALI)
|
1701005029NRG23090720220683245
|
09/07/2022
|
Dharmendra
|
1701005029WL009725
|
Dharmendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Dharmendra
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-029-002/76-C
(BURAWALI)
|
1701005029NRG23090720220683250
|
09/07/2022
|
Babu
|
1701005029WL009725
|
Babu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Babu
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-029-002/76-C
(BURAWALI)
|
1701005029NRG23090720220683249
|
09/07/2022
|
Babu
|
1701005029WL009725
|
Babu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Babu
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-029-002/76-C
(BURAWALI)
|
1701005029NRG23090720220683248
|
09/07/2022
|
Babu
|
1701005029WL009725
|
Babu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Babu
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-029-002/94-A
(BURAWALI)
|
1701005029NRG23090720220683252
|
09/07/2022
|
Anju
|
1701005029WL009725
|
Anju
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Anju
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-029-002/94-A
(BURAWALI)
|
1701005029NRG23090720220683251
|
09/07/2022
|
Anju
|
1701005029WL009725
|
Anju
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Anju
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-029-003/120-A
(BURAWALI)
|
1701005029NRG23090720220683254
|
09/07/2022
|
Neeraj
|
1701005029WL009725
|
Neeraj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Neeraj
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-029-003/120-A
(BURAWALI)
|
1701005029NRG23090720220683253
|
09/07/2022
|
Neeraj
|
1701005029WL009725
|
Neeraj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Neeraj
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-029-003/146-B
(BURAWALI)
|
1701005029NRG23090720220683257
|
09/07/2022
|
Bholaram
|
1701005029WL009725
|
Bholaram
|
00415
|
SBIN0003761
|
204
|
204
|
Processed
|
13/07/2022
|
|
806635380
|
|
Bholaram
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-029-003/146-B
(BURAWALI)
|
1701005029NRG23090720220683256
|
09/07/2022
|
Bholaram
|
1701005029WL009725
|
Bholaram
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
13/07/2022
|
|
806635380
|
|
Bholaram
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-029-003/146-B
(BURAWALI)
|
1701005029NRG23090720220683255
|
09/07/2022
|
Bholaram
|
1701005029WL009725
|
Bholaram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Bholaram
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-029-003/146-C
(BURAWALI)
|
1701005029NRG23090720220683259
|
09/07/2022
|
Bachchu
|
1701005029WL009725
|
Bachchu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Bachchu
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-029-003/146-C
(BURAWALI)
|
1701005029NRG23090720220683258
|
09/07/2022
|
Bachchu
|
1701005029WL009725
|
Bachchu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Bachchu
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-029-003/149-B
(BURAWALI)
|
1701005029NRG23090720220683261
|
09/07/2022
|
Mahaveer
|
1701005029WL009725
|
Mahaveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Mahaveer
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-029-003/149-B
(BURAWALI)
|
1701005029NRG23090720220683260
|
09/07/2022
|
Mahaveer
|
1701005029WL009725
|
Mahaveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Mahaveer
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-029-003/149-C
(BURAWALI)
|
1701005029NRG23090720220683262
|
09/07/2022
|
Ajay
|
1701005029WL009725
|
Ajay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Ajay
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-029-003/149-D
(BURAWALI)
|
1701005029NRG23090720220683264
|
09/07/2022
|
Kishori
|
1701005029WL009725
|
Kishori
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Kishori
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-029-003/149-D
(BURAWALI)
|
1701005029NRG23090720220683263
|
09/07/2022
|
Kishori
|
1701005029WL009725
|
Kishori
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
13/07/2022
|
|
806635380
|
|
Kishori
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-029-003/149-D
(BURAWALI)
|
1701005029NRG23090720220683265
|
09/07/2022
|
Kishori
|
1701005029WL009725
|
Kishori
|
00415
|
SBIN0003761
|
204
|
204
|
Processed
|
13/07/2022
|
|
806635380
|
|
Kishori
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-029-003/150-A
(BURAWALI)
|
1701005029NRG23090720220683266
|
09/07/2022
|
Jaysingh
|
1701005029WL009725
|
Jaysingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Jaysingh
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-029-003/158-A
(BURAWALI)
|
1701005029NRG23090720220683268
|
09/07/2022
|
Suneel
|
1701005029WL009725
|
Suneel
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Suneel
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-029-003/158-A
(BURAWALI)
|
1701005029NRG23090720220683267
|
09/07/2022
|
Suneel
|
1701005029WL009725
|
Suneel
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Suneel
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-029-003/160-A
(BURAWALI)
|
1701005029NRG23090720220683270
|
09/07/2022
|
Ramkishan
|
1701005029WL009725
|
Ramkishan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Ramkishan
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-029-003/160-A
(BURAWALI)
|
1701005029NRG23090720220683269
|
09/07/2022
|
Ramkishan
|
1701005029WL009725
|
Ramkishan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Ramkishan
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-029-003/164-A
(BURAWALI)
|
1701005029NRG23090720220683272
|
09/07/2022
|
Darshan
|
1701005029WL009725
|
Darshan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Darshan
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-029-003/164-A
(BURAWALI)
|
1701005029NRG23090720220683271
|
09/07/2022
|
Darshan
|
1701005029WL009725
|
Darshan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Darshan
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-029-003/164-B
(BURAWALI)
|
1701005029NRG23090720220683275
|
09/07/2022
|
Rajpal
|
1701005029WL009725
|
Rajpal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Rajpal
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-029-003/164-B
(BURAWALI)
|
1701005029NRG23090720220683274
|
09/07/2022
|
Rajpal
|
1701005029WL009725
|
Rajpal
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
13/07/2022
|
|
806635380
|
|
Rajpal
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-029-003/164-B
(BURAWALI)
|
1701005029NRG23090720220683273
|
09/07/2022
|
Rajpal
|
1701005029WL009725
|
Rajpal
|
00415
|
SBIN0003761
|
204
|
204
|
Processed
|
13/07/2022
|
|
806635380
|
|
Rajpal
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-029-003/166-B
(BURAWALI)
|
1701005029NRG23090720220683278
|
09/07/2022
|
Munshi
|
1701005029WL009725
|
Munshi
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
13/07/2022
|
|
806635380
|
|
Munshi
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-029-003/166-B
(BURAWALI)
|
1701005029NRG23090720220683277
|
09/07/2022
|
Munshi
|
1701005029WL009725
|
Munshi
|
00415
|
SBIN0003761
|
204
|
204
|
Processed
|
13/07/2022
|
|
806635380
|
|
Munshi
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-029-003/166-B
(BURAWALI)
|
1701005029NRG23090720220683276
|
09/07/2022
|
Munshi
|
1701005029WL009725
|
Munshi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Munshi
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-029-003/406-A
(BURAWALI)
|
1701005029NRG23090720220683281
|
09/07/2022
|
Mansingh
|
1701005029WL009725
|
Mansingh
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
13/07/2022
|
|
806635380
|
|
Mansingh
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-029-003/406-A
(BURAWALI)
|
1701005029NRG23090720220683280
|
09/07/2022
|
Mansingh
|
1701005029WL009725
|
Mansingh
|
00415
|
SBIN0003761
|
204
|
204
|
Processed
|
13/07/2022
|
|
806635380
|
|
Mansingh
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-029-003/406-A
(BURAWALI)
|
1701005029NRG23090720220683279
|
09/07/2022
|
Mansingh
|
1701005029WL009725
|
Mansingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Mansingh
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-029-003/423
(BURAWALI)
|
1701005029NRG23090720220683285
|
09/07/2022
|
Bhukan
|
1701005029WL009725
|
Bhukan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Bhukan
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-029-003/423
(BURAWALI)
|
1701005029NRG23090720220683284
|
09/07/2022
|
Bhukan
|
1701005029WL009725
|
Bhukan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Bhukan
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-029-003/424
(BURAWALI)
|
1701005029NRG23090720220683288
|
09/07/2022
|
Pavan
|
1701005029WL009725
|
Pavan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Pavan
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-029-003/424
(BURAWALI)
|
1701005029NRG23090720220683287
|
09/07/2022
|
Pavan
|
1701005029WL009725
|
Pavan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Pavan
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-029-003/424
(BURAWALI)
|
1701005029NRG23090720220683286
|
09/07/2022
|
Pavan
|
1701005029WL009725
|
Pavan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Pavan
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-029-003/425
(BURAWALI)
|
1701005029NRG23090720220683290
|
09/07/2022
|
Mahesh
|
1701005029WL009725
|
Mahesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Mahesh
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-029-003/425
(BURAWALI)
|
1701005029NRG23090720220683289
|
09/07/2022
|
Mahesh
|
1701005029WL009725
|
Mahesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Mahesh
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-029-003/426-A
(BURAWALI)
|
1701005029NRG23090720220683292
|
09/07/2022
|
Maneesh
|
1701005029WL009725
|
Maneesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Maneesh
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-029-003/426-A
(BURAWALI)
|
1701005029NRG23090720220683291
|
09/07/2022
|
Maneesh
|
1701005029WL009725
|
Maneesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Maneesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
79
|
JOURA
|
MP-01-005-029-003/419
(BURAWALI)
|
1701005029NRG23090720220683283
|
09/07/2022
|
Manoj
|
1701005029WL009725
|
Manoj
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Manoj
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-029-003/419
(BURAWALI)
|
1701005029NRG23090720220683282
|
09/07/2022
|
Manoj
|
1701005029WL009725
|
Manoj
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Manoj
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-029-003/45
(BURAWALI)
|
1701005029NRG23090720220683294
|
09/07/2022
|
Anguri
|
1701005029WL009725
|
Anguri
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Anguri
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-029-003/45
(BURAWALI)
|
1701005029NRG23090720220683293
|
09/07/2022
|
Anguri
|
1701005029WL009725
|
Anguri
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806635380
|
|
Anguri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|