|
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-01-005-035-001/130-A
(RUNIPUR)
|
1701005035NRG23110620220466965
|
14/06/2022
|
meena
|
1701005035WL006913
|
meena
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
meena
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-035-001/130-A
(RUNIPUR)
|
1701005035NRG23110620220466964
|
14/06/2022
|
meena
|
1701005035WL006913
|
meena
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-035-001/264
(RUNIPUR)
|
1701005035NRG23110620220466993
|
14/06/2022
|
sonali
|
1701005035WL006913
|
sonali
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
sonali
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-035-001/264
(RUNIPUR)
|
1701005035NRG23110620220466992
|
14/06/2022
|
sonali
|
1701005035WL006913
|
sonali
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
sonali
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-035-001/333
(RUNIPUR)
|
1701005035NRG23110620220467040
|
14/06/2022
|
munna
|
1701005035WL006913
|
munna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
munna
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-035-001/335
(RUNIPUR)
|
1701005035NRG23110620220467043
|
14/06/2022
|
ravidash
|
1701005035WL006913
|
ravidash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
ravidash
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-035-001/335
(RUNIPUR)
|
1701005035NRG23110620220467042
|
14/06/2022
|
ravidash
|
1701005035WL006913
|
ravidash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
ravidash
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-035-001/335
(RUNIPUR)
|
1701005035NRG23110620220467041
|
14/06/2022
|
ravidash
|
1701005035WL006913
|
ravidash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
ravidash
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-035-001/336
(RUNIPUR)
|
1701005035NRG23110620220467045
|
14/06/2022
|
barelal
|
1701005035WL006913
|
barelal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
barelal
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-035-001/336
(RUNIPUR)
|
1701005035NRG23110620220467044
|
14/06/2022
|
barelal
|
1701005035WL006913
|
barelal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
barelal
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-035-001/337
(RUNIPUR)
|
1701005035NRG23110620220467046
|
14/06/2022
|
satendra
|
1701005035WL006913
|
satendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
satendra
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-035-001/338
(RUNIPUR)
|
1701005035NRG23110620220467048
|
14/06/2022
|
sunil
|
1701005035WL006913
|
sunil
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
sunil
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-035-001/338
(RUNIPUR)
|
1701005035NRG23110620220467047
|
14/06/2022
|
sunil
|
1701005035WL006913
|
sunil
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
sunil
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-035-001/340
(RUNIPUR)
|
1701005035NRG23110620220467050
|
14/06/2022
|
ramden
|
1701005035WL006913
|
ramden
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
ramden
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-035-001/340
(RUNIPUR)
|
1701005035NRG23110620220467049
|
14/06/2022
|
ramden
|
1701005035WL006913
|
ramden
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
ramden
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-035-001/341
(RUNIPUR)
|
1701005035NRG23110620220467052
|
14/06/2022
|
veera
|
1701005035WL006913
|
veera
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
veera
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-035-001/341
(RUNIPUR)
|
1701005035NRG23110620220467051
|
14/06/2022
|
veera
|
1701005035WL006913
|
veera
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
veera
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-035-001/343
(RUNIPUR)
|
1701005035NRG23110620220467054
|
14/06/2022
|
lavkush
|
1701005035WL006913
|
lavkush
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
lavkush
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-035-001/343
(RUNIPUR)
|
1701005035NRG23110620220467053
|
14/06/2022
|
lavkush
|
1701005035WL006913
|
lavkush
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
lavkush
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-035-001/344
(RUNIPUR)
|
1701005035NRG23110620220467056
|
14/06/2022
|
subhash
|
1701005035WL006913
|
subhash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
subhash
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-035-001/344
(RUNIPUR)
|
1701005035NRG23110620220467055
|
14/06/2022
|
subhash
|
1701005035WL006913
|
subhash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
subhash
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-035-001/345
(RUNIPUR)
|
1701005035NRG23110620220467059
|
14/06/2022
|
bhagirath
|
1701005035WL006913
|
bhagirath
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
bhagirath
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-035-001/345
(RUNIPUR)
|
1701005035NRG23110620220467058
|
14/06/2022
|
bhagirath
|
1701005035WL006913
|
bhagirath
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
bhagirath
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-035-001/345
(RUNIPUR)
|
1701005035NRG23110620220467057
|
14/06/2022
|
bhagirath
|
1701005035WL006913
|
bhagirath
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
bhagirath
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-035-001/346
(RUNIPUR)
|
1701005035NRG23110620220467061
|
14/06/2022
|
praveen
|
1701005035WL006913
|
praveen
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
praveen
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-035-001/346
(RUNIPUR)
|
1701005035NRG23110620220467060
|
14/06/2022
|
praveen
|
1701005035WL006913
|
praveen
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
praveen
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-035-001/377
(RUNIPUR)
|
1701005035NRG23110620220467079
|
14/06/2022
|
RADHA
|
1701005035WL006913
|
RADHA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
RADHA
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-035-001/377
(RUNIPUR)
|
1701005035NRG23110620220467078
|
14/06/2022
|
RADHA
|
1701005035WL006913
|
RADHA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
RADHA
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-035-001/378
(RUNIPUR)
|
1701005035NRG23110620220467081
|
14/06/2022
|
monu
|
1701005035WL006913
|
monu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
monu
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-035-001/378
(RUNIPUR)
|
1701005035NRG23110620220467080
|
14/06/2022
|
monu
|
1701005035WL006913
|
monu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
monu
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-035-001/379
(RUNIPUR)
|
1701005035NRG23110620220467083
|
14/06/2022
|
kamlesh
|
1701005035WL006913
|
kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
kamlesh
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-035-001/379
(RUNIPUR)
|
1701005035NRG23110620220467082
|
14/06/2022
|
kamlesh
|
1701005035WL006913
|
kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
kamlesh
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-035-001/380
(RUNIPUR)
|
1701005035NRG23110620220467085
|
14/06/2022
|
jamuni
|
1701005035WL006913
|
jamuni
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
jamuni
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-035-001/380
(RUNIPUR)
|
1701005035NRG23110620220467084
|
14/06/2022
|
jamuni
|
1701005035WL006913
|
jamuni
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
jamuni
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-035-001/381
(RUNIPUR)
|
1701005035NRG23110620220467087
|
14/06/2022
|
rakhi
|
1701005035WL006913
|
rakhi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
rakhi
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-035-001/381
(RUNIPUR)
|
1701005035NRG23110620220467086
|
14/06/2022
|
rakhi
|
1701005035WL006913
|
rakhi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
rakhi
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-035-001/382
(RUNIPUR)
|
1701005035NRG23110620220467089
|
14/06/2022
|
sanjay
|
1701005035WL006913
|
sanjay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
sanjay
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-035-001/382
(RUNIPUR)
|
1701005035NRG23110620220467088
|
14/06/2022
|
sanjay
|
1701005035WL006913
|
sanjay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
sanjay
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-035-001/383
(RUNIPUR)
|
1701005035NRG23110620220467091
|
14/06/2022
|
ramgilal
|
1701005035WL006913
|
ramgilal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
ramgilal
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-035-001/383
(RUNIPUR)
|
1701005035NRG23110620220467090
|
14/06/2022
|
ramgilal
|
1701005035WL006913
|
ramgilal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
ramgilal
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-035-001/383
(RUNIPUR)
|
1701005035NRG23110620220467092
|
14/06/2022
|
vinod
|
1701005035WL006913
|
vinod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
vinod
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-035-001/384
(RUNIPUR)
|
1701005035NRG23110620220467094
|
14/06/2022
|
matendra
|
1701005035WL006913
|
matendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
matendra
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-035-001/384
(RUNIPUR)
|
1701005035NRG23110620220467093
|
14/06/2022
|
matendra
|
1701005035WL006913
|
matendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
matendra
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-035-001/385-A
(RUNIPUR)
|
1701005035NRG23110620220467098
|
14/06/2022
|
rajabeti
|
1701005035WL006913
|
rajabeti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
rajabeti
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-035-001/385-A
(RUNIPUR)
|
1701005035NRG23110620220467097
|
14/06/2022
|
rajabeti
|
1701005035WL006913
|
rajabeti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
rajabeti
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-035-001/386-B
(RUNIPUR)
|
1701005035NRG23110620220467100
|
14/06/2022
|
panjav
|
1701005035WL006913
|
panjav
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
panjav
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-035-001/386-B
(RUNIPUR)
|
1701005035NRG23110620220467099
|
14/06/2022
|
panjav
|
1701005035WL006913
|
panjav
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
panjav
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-035-001/387
(RUNIPUR)
|
1701005035NRG23110620220467102
|
14/06/2022
|
ramveer
|
1701005035WL006913
|
ramveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
ramveer
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-035-001/387
(RUNIPUR)
|
1701005035NRG23110620220467101
|
14/06/2022
|
ramveer
|
1701005035WL006913
|
ramveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
ramveer
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-035-001/387-A
(RUNIPUR)
|
1701005035NRG23110620220467104
|
14/06/2022
|
bidha
|
1701005035WL006913
|
bidha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
bidha
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-035-001/387-A
(RUNIPUR)
|
1701005035NRG23110620220467103
|
14/06/2022
|
bidha
|
1701005035WL006913
|
bidha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
bidha
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-035-001/387-A
(RUNIPUR)
|
1701005035NRG23110620220467105
|
14/06/2022
|
Geeta
|
1701005035WL006913
|
Geeta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
Geeta
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-035-001/387-B
(RUNIPUR)
|
1701005035NRG23110620220467107
|
14/06/2022
|
maharaj
|
1701005035WL006913
|
maharaj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
maharaj
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-035-001/387-B
(RUNIPUR)
|
1701005035NRG23110620220467106
|
14/06/2022
|
maharaj
|
1701005035WL006913
|
maharaj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
maharaj
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-035-001/387-C
(RUNIPUR)
|
1701005035NRG23110620220467109
|
14/06/2022
|
barati
|
1701005035WL006913
|
barati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
barati
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-035-001/387-C
(RUNIPUR)
|
1701005035NRG23110620220467108
|
14/06/2022
|
barati
|
1701005035WL006913
|
barati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
barati
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-035-001/388
(RUNIPUR)
|
1701005035NRG23110620220467111
|
14/06/2022
|
kadam
|
1701005035WL006913
|
kadam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
kadam
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-035-001/388
(RUNIPUR)
|
1701005035NRG23110620220467110
|
14/06/2022
|
kadam
|
1701005035WL006913
|
kadam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
kadam
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-035-001/388-A
(RUNIPUR)
|
1701005035NRG23110620220467112
|
14/06/2022
|
meeta
|
1701005035WL006913
|
meeta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
meeta
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-035-001/388-A
(RUNIPUR)
|
1701005035NRG23110620220467113
|
14/06/2022
|
meeta
|
1701005035WL006913
|
meeta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
meeta
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-035-001/388-B
(RUNIPUR)
|
1701005035NRG23110620220467115
|
14/06/2022
|
arati
|
1701005035WL006913
|
arati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
arati
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-035-001/388-B
(RUNIPUR)
|
1701005035NRG23110620220467114
|
14/06/2022
|
arati
|
1701005035WL006913
|
arati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
arati
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-035-001/409
(RUNIPUR)
|
1701005035NRG23110620220467117
|
14/06/2022
|
sadhana
|
1701005035WL006913
|
sadhana
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
sadhana
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-035-001/409
(RUNIPUR)
|
1701005035NRG23110620220467116
|
14/06/2022
|
sadhana
|
1701005035WL006913
|
sadhana
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
sadhana
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-035-001/410
(RUNIPUR)
|
1701005035NRG23110620220467119
|
14/06/2022
|
suman
|
1701005035WL006913
|
suman
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
suman
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-035-001/410
(RUNIPUR)
|
1701005035NRG23110620220467118
|
14/06/2022
|
suman
|
1701005035WL006913
|
suman
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
suman
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-035-001/411
(RUNIPUR)
|
1701005035NRG23110620220467120
|
14/06/2022
|
nitesh
|
1701005035WL006913
|
nitesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
nitesh
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-035-001/412
(RUNIPUR)
|
1701005035NRG23110620220467122
|
14/06/2022
|
gita
|
1701005035WL006913
|
gita
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
gita
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-035-001/412
(RUNIPUR)
|
1701005035NRG23110620220467121
|
14/06/2022
|
gita
|
1701005035WL006913
|
gita
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
gita
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-035-001/413
(RUNIPUR)
|
1701005035NRG23110620220467124
|
14/06/2022
|
monika
|
1701005035WL006913
|
monika
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
monika
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-035-001/413
(RUNIPUR)
|
1701005035NRG23110620220467123
|
14/06/2022
|
monika
|
1701005035WL006913
|
monika
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
monika
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-035-001/416
(RUNIPUR)
|
1701005035NRG23110620220467126
|
14/06/2022
|
neelam
|
1701005035WL006913
|
neelam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
neelam
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-035-001/416
(RUNIPUR)
|
1701005035NRG23110620220467125
|
14/06/2022
|
neelam
|
1701005035WL006913
|
neelam
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
neelam
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-035-001/417
(RUNIPUR)
|
1701005035NRG23110620220467128
|
14/06/2022
|
kiran
|
1701005035WL006913
|
kiran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
kiran
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-035-001/417
(RUNIPUR)
|
1701005035NRG23110620220467127
|
14/06/2022
|
kiran
|
1701005035WL006913
|
kiran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89352
|
89352
|
|
|
|
|
|
|
|
|
76
|
JOURA
|
MP-01-005-035-001/385
(RUNIPUR)
|
1701005035NRG23110620220467096
|
14/06/2022
|
RAJAVETI
|
1701005035WL006913
|
RAJAVETI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
RAJAVETI
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-035-001/385
(RUNIPUR)
|
1701005035NRG23110620220467095
|
14/06/2022
|
RAJAVETI
|
1701005035WL006913
|
RAJAVETI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
RAJAVETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
78
|
JOURA
|
MP-01-005-035-001/10
(RUNIPUR)
|
1701005035NRG23110620220466944
|
14/06/2022
|
parbati
|
1701005035WL006913
|
parbati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
parbati
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-035-001/10
(RUNIPUR)
|
1701005035NRG23110620220466943
|
14/06/2022
|
parbati
|
1701005035WL006913
|
parbati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
parbati
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-035-001/102
(RUNIPUR)
|
1701005035NRG23110620220466948
|
14/06/2022
|
mithalesh
|
1701005035WL006913
|
mithalesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
mithalesh
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-035-001/102
(RUNIPUR)
|
1701005035NRG23110620220466947
|
14/06/2022
|
mithalesh
|
1701005035WL006913
|
mithalesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
mithalesh
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-035-001/103
(RUNIPUR)
|
1701005035NRG23110620220466951
|
14/06/2022
|
kamala
|
1701005035WL006913
|
kamala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
kamala
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-035-001/103
(RUNIPUR)
|
1701005035NRG23110620220466950
|
14/06/2022
|
kamala
|
1701005035WL006913
|
kamala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
kamala
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-035-001/103
(RUNIPUR)
|
1701005035NRG23110620220466949
|
14/06/2022
|
kamala
|
1701005035WL006913
|
kamala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
kamala
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-035-001/108
(RUNIPUR)
|
1701005035NRG23110620220466954
|
14/06/2022
|
satendra
|
1701005035WL006913
|
satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
satendra
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-035-001/108
(RUNIPUR)
|
1701005035NRG23110620220466953
|
14/06/2022
|
satendra
|
1701005035WL006913
|
satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
satendra
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-035-001/108
(RUNIPUR)
|
1701005035NRG23110620220466952
|
14/06/2022
|
satendra
|
1701005035WL006913
|
satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
satendra
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-035-001/125
(RUNIPUR)
|
1701005035NRG23110620220466961
|
14/06/2022
|
gopi
|
1701005035WL006913
|
gopi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
gopi
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-035-001/125
(RUNIPUR)
|
1701005035NRG23110620220466960
|
14/06/2022
|
gopi
|
1701005035WL006913
|
gopi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
gopi
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-035-001/125
(RUNIPUR)
|
1701005035NRG23110620220466959
|
14/06/2022
|
gopi
|
1701005035WL006913
|
gopi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
gopi
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-035-001/13-B
(RUNIPUR)
|
1701005035NRG23110620220466963
|
14/06/2022
|
urmila
|
1701005035WL006913
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
urmila
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-035-001/13-B
(RUNIPUR)
|
1701005035NRG23110620220466962
|
14/06/2022
|
urmila
|
1701005035WL006913
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
urmila
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-035-001/14
(RUNIPUR)
|
1701005035NRG23110620220466967
|
14/06/2022
|
kamala
|
1701005035WL006913
|
kamala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
kamala
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-035-001/14
(RUNIPUR)
|
1701005035NRG23110620220466966
|
14/06/2022
|
kamala
|
1701005035WL006913
|
kamala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
kamala
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-035-001/164
(RUNIPUR)
|
1701005035NRG23110620220466970
|
14/06/2022
|
munni
|
1701005035WL006913
|
munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
munni
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-035-001/164
(RUNIPUR)
|
1701005035NRG23110620220466969
|
14/06/2022
|
munni
|
1701005035WL006913
|
munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
munni
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-035-001/202
(RUNIPUR)
|
1701005035NRG23110620220466974
|
14/06/2022
|
brajesh
|
1701005035WL006913
|
brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
brajesh
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-035-001/202
(RUNIPUR)
|
1701005035NRG23110620220466973
|
14/06/2022
|
brajesh
|
1701005035WL006913
|
brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
brajesh
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-035-001/219
(RUNIPUR)
|
1701005035NRG23110620220466982
|
14/06/2022
|
hakim
|
1701005035WL006913
|
hakim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
hakim
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-035-001/219
(RUNIPUR)
|
1701005035NRG23110620220466981
|
14/06/2022
|
hakim
|
1701005035WL006913
|
hakim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
hakim
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-035-001/219
(RUNIPUR)
|
1701005035NRG23110620220466984
|
14/06/2022
|
Ramkali
|
1701005035WL006913
|
Ramkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
Ramkali
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-035-001/219
(RUNIPUR)
|
1701005035NRG23110620220466983
|
14/06/2022
|
Ramkali
|
1701005035WL006913
|
Ramkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
Ramkali
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-035-001/227
(RUNIPUR)
|
1701005035NRG23110620220466988
|
14/06/2022
|
netram tyagi
|
1701005035WL006913
|
netram tyagi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
netramtyagi
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-035-001/227
(RUNIPUR)
|
1701005035NRG23110620220466987
|
14/06/2022
|
netram tyagi
|
1701005035WL006913
|
netram tyagi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
netramtyagi
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-035-001/227
(RUNIPUR)
|
1701005035NRG23110620220466986
|
14/06/2022
|
netram tyagi
|
1701005035WL006913
|
netram tyagi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
netramtyagi
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-035-001/227
(RUNIPUR)
|
1701005035NRG23110620220466985
|
14/06/2022
|
rakali
|
1701005035WL006913
|
rakali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
rakali
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-035-001/235-b
(RUNIPUR)
|
1701005035NRG23110620220466989
|
14/06/2022
|
kavita
|
1701005035WL006913
|
kavita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
kavita
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-035-001/241
(RUNIPUR)
|
1701005035NRG23110620220466991
|
14/06/2022
|
Ramprakash
|
1701005035WL006913
|
Ramprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
Ramprakash
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-035-001/241
(RUNIPUR)
|
1701005035NRG23110620220466990
|
14/06/2022
|
Ramprakash
|
1701005035WL006913
|
Ramprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
Ramprakash
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-035-001/269
(RUNIPUR)
|
1701005035NRG23110620220466995
|
14/06/2022
|
urmila
|
1701005035WL006913
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
urmila
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-035-001/269
(RUNIPUR)
|
1701005035NRG23110620220466994
|
14/06/2022
|
urmila
|
1701005035WL006913
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
urmila
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-035-001/276
(RUNIPUR)
|
1701005035NRG23110620220466998
|
14/06/2022
|
mamata
|
1701005035WL006913
|
mamata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
mamata
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-035-001/276
(RUNIPUR)
|
1701005035NRG23110620220466996
|
14/06/2022
|
mamata
|
1701005035WL006913
|
mamata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
mamata
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-035-001/276
(RUNIPUR)
|
1701005035NRG23110620220466997
|
14/06/2022
|
ramlakhan
|
1701005035WL006913
|
ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
ramlakhan
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-035-001/46
(RUNIPUR)
|
1701005035NRG23110620220467131
|
14/06/2022
|
Anita
|
1701005035WL006913
|
Anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
Anita
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-035-001/46
(RUNIPUR)
|
1701005035NRG23110620220467130
|
14/06/2022
|
rajo
|
1701005035WL006913
|
rajo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
rajo
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-035-001/46
(RUNIPUR)
|
1701005035NRG23110620220467129
|
14/06/2022
|
rajo
|
1701005035WL006913
|
rajo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444302735
|
|
rajo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143208
|
143208
|
|
|
|
|
|
|
|