|
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-01-005-017-001/117-A
(CHACHIHA)
|
1701005017NRG23121120220990761
|
12/11/2022
|
manoj
|
1701005017WL018094
|
manoj
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
manoj
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-017-001/117-A
(CHACHIHA)
|
1701005017NRG23121120220990762
|
12/11/2022
|
manoj
|
1701005017WL018094
|
manoj
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
manoj
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-017-001/118-A
(CHACHIHA)
|
1701005017NRG23121120220990767
|
12/11/2022
|
bharat
|
1701005017WL018094
|
bharat
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
bharat
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-017-001/118-A
(CHACHIHA)
|
1701005017NRG23121120220990768
|
12/11/2022
|
bharat
|
1701005017WL018094
|
bharat
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
bharat
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-017-001/118-A
(CHACHIHA)
|
1701005017NRG23121120220990769
|
12/11/2022
|
bharat
|
1701005017WL018094
|
bharat
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
bharat
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-017-001/118-A
(CHACHIHA)
|
1701005017NRG23121120220990770
|
12/11/2022
|
bharat
|
1701005017WL018094
|
bharat
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
bharat
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-017-001/143
(CHACHIHA)
|
1701005017NRG23121120220990781
|
12/11/2022
|
shriniwash
|
1701005017WL018094
|
shriniwash
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
shriniwash
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-017-001/143
(CHACHIHA)
|
1701005017NRG23121120220990782
|
12/11/2022
|
shriniwash
|
1701005017WL018094
|
shriniwash
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
shriniwash
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-017-001/143
(CHACHIHA)
|
1701005017NRG23121120220990783
|
12/11/2022
|
shriniwash
|
1701005017WL018094
|
shriniwash
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
shriniwash
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-017-001/143
(CHACHIHA)
|
1701005017NRG23121120220990784
|
12/11/2022
|
shriniwash
|
1701005017WL018094
|
shriniwash
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
shriniwash
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-017-001/211-A
(CHACHIHA)
|
1701005017NRG23121120220990801
|
12/11/2022
|
satendra
|
1701005017WL018094
|
satendra
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
satendra
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-017-001/303
(CHACHIHA)
|
1701005017NRG23121120220990841
|
12/11/2022
|
DHARMPAL
|
1701005017WL018094
|
DHARMPAL
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
DHARMPAL
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-017-001/77
(CHACHIHA)
|
1701005017NRG23121120220990865
|
12/11/2022
|
mahesh
|
1701005017WL018094
|
mahesh
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
mahesh
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-017-001/77
(CHACHIHA)
|
1701005017NRG23121120220990867
|
12/11/2022
|
mahesh
|
1701005017WL018094
|
mahesh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-017-001/104
(CHACHIHA)
|
1701005017NRG23121120220990753
|
12/11/2022
|
dheeraj
|
1701005017WL018094
|
dheeraj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
dheeraj
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-017-001/104
(CHACHIHA)
|
1701005017NRG23121120220990754
|
12/11/2022
|
dheeraj
|
1701005017WL018094
|
dheeraj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
dheeraj
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-017-001/118
(CHACHIHA)
|
1701005017NRG23121120220990763
|
12/11/2022
|
murari prajapati
|
1701005017WL018094
|
murari prajapati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
murariprajapati
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-017-001/118
(CHACHIHA)
|
1701005017NRG23121120220990764
|
12/11/2022
|
murari prajapati
|
1701005017WL018094
|
murari prajapati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
murariprajapati
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-017-001/118
(CHACHIHA)
|
1701005017NRG23121120220990765
|
12/11/2022
|
murari prajapati
|
1701005017WL018094
|
murari prajapati
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
murariprajapati
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-017-001/118
(CHACHIHA)
|
1701005017NRG23121120220990766
|
12/11/2022
|
murari prajapati
|
1701005017WL018094
|
murari prajapati
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
murariprajapati
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-017-001/12-A
(CHACHIHA)
|
1701005017NRG23121120220990771
|
12/11/2022
|
KALYAN JATAV
|
1701005017WL018094
|
KALYAN JATAV
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
KALYANJATAV
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-017-001/12-A
(CHACHIHA)
|
1701005017NRG23121120220990772
|
12/11/2022
|
kalyan JATAV
|
1701005017WL018094
|
kalyan JATAV
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
kalyanJATAV
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-017-001/12-A
(CHACHIHA)
|
1701005017NRG23121120220990773
|
12/11/2022
|
KALYAN JATAV
|
1701005017WL018094
|
KALYAN JATAV
|
00415
|
SBIN0003761
|
816
|
816
|
Processed
|
17/11/2022
|
|
248191515
|
|
KALYANJATAV
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-017-001/12-A
(CHACHIHA)
|
1701005017NRG23121120220990774
|
12/11/2022
|
kalyan JATAV
|
1701005017WL018094
|
kalyan JATAV
|
00415
|
SBIN0003761
|
816
|
816
|
Processed
|
17/11/2022
|
|
248191515
|
|
kalyanJATAV
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-017-001/120
(CHACHIHA)
|
1701005017NRG23121120220990776
|
12/11/2022
|
lajjaram tyagi
|
1701005017WL018094
|
lajjaram tyagi
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
lajjaramtyagi
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-017-001/120
(CHACHIHA)
|
1701005017NRG23121120220990778
|
12/11/2022
|
lajjaram tyagi
|
1701005017WL018094
|
lajjaram tyagi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
lajjaramtyagi
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-017-001/140
(CHACHIHA)
|
1701005017NRG23121120220990779
|
12/11/2022
|
AUTAR TYAGI
|
1701005017WL018094
|
AUTAR TYAGI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
AUTARTYAGI
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-017-001/140
(CHACHIHA)
|
1701005017NRG23121120220990780
|
12/11/2022
|
Bhoota
|
1701005017WL018094
|
Bhoota
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
Bhoota
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-017-001/143-A
(CHACHIHA)
|
1701005017NRG23121120220990785
|
12/11/2022
|
PRAMOD
|
1701005017WL018094
|
PRAMOD
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
PRAMOD
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-017-001/143-A
(CHACHIHA)
|
1701005017NRG23121120220990786
|
12/11/2022
|
PRAMOD
|
1701005017WL018094
|
PRAMOD
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
PRAMOD
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-017-001/143-A
(CHACHIHA)
|
1701005017NRG23121120220990787
|
12/11/2022
|
PRAMOD
|
1701005017WL018094
|
PRAMOD
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
PRAMOD
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-017-001/143-A
(CHACHIHA)
|
1701005017NRG23121120220990788
|
12/11/2022
|
PRAMOD
|
1701005017WL018094
|
PRAMOD
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
PRAMOD
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-017-001/15
(CHACHIHA)
|
1701005017NRG23121120220990793
|
12/11/2022
|
mahesh
|
1701005017WL018094
|
mahesh
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
17/11/2022
|
|
248191515
|
|
mahesh
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-017-001/211
(CHACHIHA)
|
1701005017NRG23121120220990797
|
12/11/2022
|
Rishikesh
|
1701005017WL018094
|
Rishikesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
Rishikesh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-017-001/211
(CHACHIHA)
|
1701005017NRG23121120220990798
|
12/11/2022
|
Rishikesh
|
1701005017WL018094
|
Rishikesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
Rishikesh
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-017-001/211
(CHACHIHA)
|
1701005017NRG23121120220990799
|
12/11/2022
|
Rishikesh
|
1701005017WL018094
|
Rishikesh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
Rishikesh
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-017-001/211
(CHACHIHA)
|
1701005017NRG23121120220990800
|
12/11/2022
|
Rishikesh
|
1701005017WL018094
|
Rishikesh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
Rishikesh
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-017-001/23
(CHACHIHA)
|
1701005017NRG23121120220990807
|
12/11/2022
|
jitendra jatav
|
1701005017WL018094
|
jitendra jatav
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
jitendrajatav
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-017-001/23
(CHACHIHA)
|
1701005017NRG23121120220990809
|
12/11/2022
|
jitendra jatav
|
1701005017WL018094
|
jitendra jatav
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
jitendrajatav
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-017-001/233-A
(CHACHIHA)
|
1701005017NRG23121120220990810
|
12/11/2022
|
abhishek tyagi
|
1701005017WL018094
|
abhishek tyagi
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
abhishektyagi
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-017-001/233-A
(CHACHIHA)
|
1701005017NRG23121120220990811
|
12/11/2022
|
abhishek tyagi
|
1701005017WL018094
|
abhishek tyagi
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
abhishektyagi
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-017-001/233-A
(CHACHIHA)
|
1701005017NRG23121120220990812
|
12/11/2022
|
abhishek tyagi
|
1701005017WL018094
|
abhishek tyagi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
abhishektyagi
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-017-001/233-A
(CHACHIHA)
|
1701005017NRG23121120220990813
|
12/11/2022
|
abhishek tyagi
|
1701005017WL018094
|
abhishek tyagi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
abhishektyagi
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-017-001/248
(CHACHIHA)
|
1701005017NRG23121120220990815
|
12/11/2022
|
PARSHOTTAM SIKARWAR
|
1701005017WL018094
|
PARSHOTTAM SIKARWAR
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
PARSHOTTAMSIKARWAR
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-017-001/248
(CHACHIHA)
|
1701005017NRG23121120220990817
|
12/11/2022
|
PARSHOTTAM SIKARWAR
|
1701005017WL018094
|
PARSHOTTAM SIKARWAR
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
PARSHOTTAMSIKARWAR
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-017-001/279
(CHACHIHA)
|
1701005017NRG23121120220990823
|
12/11/2022
|
nandkishor jadon
|
1701005017WL018094
|
nandkishor jadon
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
nandkishorjadon
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-017-001/279
(CHACHIHA)
|
1701005017NRG23121120220990825
|
12/11/2022
|
nandkishor jadon
|
1701005017WL018094
|
nandkishor jadon
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
nandkishorjadon
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-017-001/28-A
(CHACHIHA)
|
1701005017NRG23121120220990826
|
12/11/2022
|
geeta
|
1701005017WL018094
|
geeta
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
geeta
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-017-001/28-A
(CHACHIHA)
|
1701005017NRG23121120220990827
|
12/11/2022
|
geeta
|
1701005017WL018094
|
geeta
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
geeta
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-017-001/28-A
(CHACHIHA)
|
1701005017NRG23121120220990828
|
12/11/2022
|
geeta
|
1701005017WL018094
|
geeta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
geeta
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-017-001/28-A
(CHACHIHA)
|
1701005017NRG23121120220990829
|
12/11/2022
|
geeta
|
1701005017WL018094
|
geeta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
geeta
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-017-001/287
(CHACHIHA)
|
1701005017NRG23121120220990833
|
12/11/2022
|
mamta SIKARWAR
|
1701005017WL018094
|
mamta SIKARWAR
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
mamtaSIKARWAR
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-017-001/287
(CHACHIHA)
|
1701005017NRG23121120220990831
|
12/11/2022
|
mamta SIKARWAR
|
1701005017WL018094
|
mamta SIKARWAR
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
mamtaSIKARWAR
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-017-001/287
(CHACHIHA)
|
1701005017NRG23121120220990832
|
12/11/2022
|
SHIVARAJ SIKARWAR
|
1701005017WL018094
|
SHIVARAJ SIKARWAR
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
SHIVARAJSIKARWAR
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-017-001/287
(CHACHIHA)
|
1701005017NRG23121120220990830
|
12/11/2022
|
SHIVARAJ SIKARWAR
|
1701005017WL018094
|
SHIVARAJ SIKARWAR
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
SHIVARAJSIKARWAR
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-017-001/3
(CHACHIHA)
|
1701005017NRG23121120220990834
|
12/11/2022
|
ajay
|
1701005017WL018094
|
ajay
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
ajay
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-017-001/3
(CHACHIHA)
|
1701005017NRG23121120220990835
|
12/11/2022
|
ajay
|
1701005017WL018094
|
ajay
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
ajay
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-017-001/3
(CHACHIHA)
|
1701005017NRG23121120220990836
|
12/11/2022
|
ajay
|
1701005017WL018094
|
ajay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
ajay
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-017-001/3
(CHACHIHA)
|
1701005017NRG23121120220990837
|
12/11/2022
|
ajay
|
1701005017WL018094
|
ajay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
ajay
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-017-001/31
(CHACHIHA)
|
1701005017NRG23121120220990844
|
12/11/2022
|
gyan singh
|
1701005017WL018094
|
gyan singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
gyansingh
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-017-001/31
(CHACHIHA)
|
1701005017NRG23121120220990846
|
12/11/2022
|
gyan singh
|
1701005017WL018094
|
gyan singh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
gyansingh
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-017-001/68
(CHACHIHA)
|
1701005017NRG23121120220990858
|
12/11/2022
|
dasharath
|
1701005017WL018094
|
dasharath
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
dasharath
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-017-001/68
(CHACHIHA)
|
1701005017NRG23121120220990860
|
12/11/2022
|
dasharath
|
1701005017WL018094
|
dasharath
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
dasharath
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-017-001/74
(CHACHIHA)
|
1701005017NRG23121120220990862
|
12/11/2022
|
MUKESH
|
1701005017WL018094
|
MUKESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
MUKESH
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-017-001/74
(CHACHIHA)
|
1701005017NRG23121120220990864
|
12/11/2022
|
MUKESH
|
1701005017WL018094
|
MUKESH
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
MUKESH
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-017-001/95-A
(CHACHIHA)
|
1701005017NRG23121120220990874
|
12/11/2022
|
manisha
|
1701005017WL018094
|
manisha
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
manisha
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-017-001/95-A
(CHACHIHA)
|
1701005017NRG23121120220990876
|
12/11/2022
|
manisha
|
1701005017WL018094
|
manisha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58956
|
58956
|
|
|
|
|
|
|
|
|
68
|
JOURA
|
MP-01-005-017-001/117
(CHACHIHA)
|
1701005017NRG23121120220990756
|
12/11/2022
|
kamlesh
|
1701005017WL018094
|
kamlesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
kamlesh
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-017-001/117
(CHACHIHA)
|
1701005017NRG23121120220990757
|
12/11/2022
|
kamlesh
|
1701005017WL018094
|
kamlesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
kamlesh
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-017-001/117
(CHACHIHA)
|
1701005017NRG23121120220990759
|
12/11/2022
|
kamlesh
|
1701005017WL018094
|
kamlesh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
kamlesh
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-017-001/117
(CHACHIHA)
|
1701005017NRG23121120220990760
|
12/11/2022
|
kamlesh
|
1701005017WL018094
|
kamlesh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
kamlesh
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-017-001/147
(CHACHIHA)
|
1701005017NRG23121120220990790
|
12/11/2022
|
banvari tyagi
|
1701005017WL018094
|
banvari tyagi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
banvarityagi
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-017-001/147
(CHACHIHA)
|
1701005017NRG23121120220990792
|
12/11/2022
|
banvari tyagi
|
1701005017WL018094
|
banvari tyagi
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
banvarityagi
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-017-001/26
(CHACHIHA)
|
1701005017NRG23121120220990818
|
12/11/2022
|
JAUHARI
|
1701005017WL018094
|
JAUHARI
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
JAUHARI
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-017-001/26
(CHACHIHA)
|
1701005017NRG23121120220990819
|
12/11/2022
|
JAUHARI
|
1701005017WL018094
|
JAUHARI
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
JAUHARI
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-017-001/26
(CHACHIHA)
|
1701005017NRG23121120220990820
|
12/11/2022
|
JAUHARI
|
1701005017WL018094
|
JAUHARI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
JAUHARI
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-017-001/26
(CHACHIHA)
|
1701005017NRG23121120220990821
|
12/11/2022
|
JAUHARI
|
1701005017WL018094
|
JAUHARI
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
JAUHARI
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-017-001/68
(CHACHIHA)
|
1701005017NRG23121120220990859
|
12/11/2022
|
DASHRATH
|
1701005017WL018094
|
DASHRATH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248191515
|
|
DASHRATH
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-017-001/68
(CHACHIHA)
|
1701005017NRG23121120220990857
|
12/11/2022
|
DASHRATH
|
1701005017WL018094
|
DASHRATH
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248191515
|
|
DASHRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88332
|
88332
|
|
|
|
|
|
|
|