|
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-01-005-029-001/103-A
(BURAWALI)
|
1701005029NRG23171120221010338
|
18/11/2022
|
Banti
|
1701005029WL018545
|
Banti
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Banti
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-029-001/114
(BURAWALI)
|
1701005029NRG23181120221013260
|
18/11/2022
|
Gabbar
|
1701005029WL018630
|
Gabbar
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Gabbar
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-029-001/116
(BURAWALI)
|
1701005029NRG23171120221010339
|
18/11/2022
|
Pista
|
1701005029WL018545
|
Pista
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Pista
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-029-001/12-B
(BURAWALI)
|
1701005029NRG23181120221013262
|
18/11/2022
|
Monu
|
1701005029WL018630
|
Monu
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Monu
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-029-001/142
(BURAWALI)
|
1701005029NRG23181120221013263
|
18/11/2022
|
Kiran
|
1701005029WL018630
|
Kiran
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Kiran
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-029-001/142-B
(BURAWALI)
|
1701005029NRG23181120221013264
|
18/11/2022
|
Pappan
|
1701005029WL018630
|
Pappan
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Pappan
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-029-001/142-C
(BURAWALI)
|
1701005029NRG23181120221013265
|
18/11/2022
|
Manoj
|
1701005029WL018630
|
Manoj
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Manoj
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-029-001/33-A
(BURAWALI)
|
1701005029NRG23181120221013266
|
18/11/2022
|
Anil
|
1701005029WL018630
|
Anil
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Anil
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-029-001/33-A
(BURAWALI)
|
1701005029NRG23181120221013267
|
18/11/2022
|
Suneel
|
1701005029WL018630
|
Suneel
|
00415
|
SBIN0003761
|
1020
|
1020
|
Rejected
|
21/01/2023
|
|
389091247
|
No Such Account
|
|
|
|
10
|
JOURA
|
MP-01-005-029-001/397
(BURAWALI)
|
1701005029NRG23181120221013268
|
18/11/2022
|
Urmila
|
1701005029WL018630
|
Urmila
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Urmila
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-029-001/399
(BURAWALI)
|
1701005029NRG23171120221010340
|
18/11/2022
|
Hemlata
|
1701005029WL018545
|
Hemlata
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Hemlata
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-029-001/40-A
(BURAWALI)
|
1701005029NRG23171120221010341
|
18/11/2022
|
Saurabh
|
1701005029WL018545
|
Saurabh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Saurabh
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-029-001/402
(BURAWALI)
|
1701005029NRG23181120221013270
|
18/11/2022
|
Manju
|
1701005029WL018630
|
Manju
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Manju
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-029-001/402
(BURAWALI)
|
1701005029NRG23181120221013269
|
18/11/2022
|
Manju
|
1701005029WL018630
|
Manju
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Manju
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-029-001/402-A
(BURAWALI)
|
1701005029NRG23181120221013271
|
18/11/2022
|
Ramotar
|
1701005029WL018630
|
Ramotar
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Ramotar
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-029-001/405-A
(BURAWALI)
|
1701005029NRG23171120221010342
|
18/11/2022
|
Prabhu
|
1701005029WL018545
|
Prabhu
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Prabhu
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-029-001/406
(BURAWALI)
|
1701005029NRG23171120221010343
|
18/11/2022
|
Rekha
|
1701005029WL018545
|
Rekha
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Rekha
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-029-001/406-B
(BURAWALI)
|
1701005029NRG23171120221010344
|
18/11/2022
|
Chhaviram
|
1701005029WL018545
|
Chhaviram
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Chhaviram
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-029-001/41-A
(BURAWALI)
|
1701005029NRG23181120221013272
|
18/11/2022
|
Panjab
|
1701005029WL018630
|
Panjab
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Panjab
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-029-001/420-D
(BURAWALI)
|
1701005029NRG23171120221010346
|
18/11/2022
|
Suraj
|
1701005029WL018545
|
Suraj
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Suraj
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-029-001/432
(BURAWALI)
|
1701005029NRG23171120221010347
|
18/11/2022
|
Banwari
|
1701005029WL018545
|
Banwari
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Banwari
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-029-001/437
(BURAWALI)
|
1701005029NRG23181120221013273
|
18/11/2022
|
Pooran
|
1701005029WL018630
|
Pooran
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Pooran
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-029-001/437-A
(BURAWALI)
|
1701005029NRG23171120221010348
|
18/11/2022
|
Deepsingh
|
1701005029WL018545
|
Deepsingh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Deepsingh
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-029-001/438-A
(BURAWALI)
|
1701005029NRG23171120221010349
|
18/11/2022
|
Veerpal
|
1701005029WL018545
|
Veerpal
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Veerpal
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-029-001/439
(BURAWALI)
|
1701005029NRG23181120221013274
|
18/11/2022
|
Satendra
|
1701005029WL018630
|
Satendra
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Satendra
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-029-001/440
(BURAWALI)
|
1701005029NRG23171120221010350
|
18/11/2022
|
Soneram
|
1701005029WL018545
|
Soneram
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Soneram
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-029-001/442
(BURAWALI)
|
1701005029NRG23181120221013275
|
18/11/2022
|
Ramvilash
|
1701005029WL018630
|
Ramvilash
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Ramvilash
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-029-001/443
(BURAWALI)
|
1701005029NRG23171120221010351
|
18/11/2022
|
Mangilal
|
1701005029WL018545
|
Mangilal
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Mangilal
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-029-001/444-A
(BURAWALI)
|
1701005029NRG23181120221013276
|
18/11/2022
|
Narayan
|
1701005029WL018630
|
Narayan
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Narayan
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-029-001/448
(BURAWALI)
|
1701005029NRG23171120221010352
|
18/11/2022
|
Rajendra
|
1701005029WL018545
|
Rajendra
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Rajendra
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-029-001/448-C
(BURAWALI)
|
1701005029NRG23171120221010353
|
18/11/2022
|
Dharmsingh
|
1701005029WL018545
|
Dharmsingh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Dharmsingh
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-029-001/450-B
(BURAWALI)
|
1701005029NRG23171120221010354
|
18/11/2022
|
Vishambar
|
1701005029WL018545
|
Vishambar
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Vishambar
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-029-001/451
(BURAWALI)
|
1701005029NRG23171120221010355
|
18/11/2022
|
Mahesh
|
1701005029WL018545
|
Mahesh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Mahesh
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-029-001/458-A
(BURAWALI)
|
1701005029NRG23171120221010356
|
18/11/2022
|
Bharat
|
1701005029WL018545
|
Bharat
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Bharat
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-029-001/50-A
(BURAWALI)
|
1701005029NRG23181120221013277
|
18/11/2022
|
Rahul
|
1701005029WL018630
|
Rahul
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Rahul
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-029-001/71-A
(BURAWALI)
|
1701005029NRG23181120221013278
|
18/11/2022
|
Jasvant
|
1701005029WL018630
|
Jasvant
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Jasvant
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-029-001/8-B
(BURAWALI)
|
1701005029NRG23171120221010357
|
18/11/2022
|
Kalyan
|
1701005029WL018545
|
Kalyan
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Kalyan
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-029-001/8-C
(BURAWALI)
|
1701005029NRG23171120221010358
|
18/11/2022
|
Veerendra
|
1701005029WL018545
|
Veerendra
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Veerendra
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-029-001/82-A
(BURAWALI)
|
1701005029NRG23181120221013280
|
18/11/2022
|
Ramchran
|
1701005029WL018630
|
Ramchran
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Ramchran
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-029-001/87-A
(BURAWALI)
|
1701005029NRG23181120221013281
|
18/11/2022
|
Durgesh
|
1701005029WL018630
|
Durgesh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Durgesh
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-029-001/9-A
(BURAWALI)
|
1701005029NRG23181120221013282
|
18/11/2022
|
Mahendra
|
1701005029WL018630
|
Mahendra
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Mahendra
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-029-001/99-A
(BURAWALI)
|
1701005029NRG23181120221013283
|
18/11/2022
|
Kallu
|
1701005029WL018630
|
Kallu
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Kallu
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-029-002/100-A
(BURAWALI)
|
1701005029NRG23171120221010361
|
18/11/2022
|
Maneesha
|
1701005029WL018545
|
Maneesha
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Maneesha
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-029-002/129-A
(BURAWALI)
|
1701005029NRG23181120221013287
|
18/11/2022
|
Ompal
|
1701005029WL018630
|
Ompal
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Ompal
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-029-002/129-A
(BURAWALI)
|
1701005029NRG23181120221013286
|
18/11/2022
|
Ompal
|
1701005029WL018630
|
Ompal
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Ompal
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-029-002/153-A
(BURAWALI)
|
1701005029NRG23171120221010362
|
18/11/2022
|
Rachana
|
1701005029WL018545
|
Rachana
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Rachana
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-029-002/389-A
(BURAWALI)
|
1701005029NRG23171120221010365
|
18/11/2022
|
Kalawati
|
1701005029WL018545
|
Kalawati
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Kalawati
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-029-002/437-A
(BURAWALI)
|
1701005029NRG23171120221010367
|
18/11/2022
|
Baijnath
|
1701005029WL018545
|
Baijnath
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Baijnath
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-029-002/440-A
(BURAWALI)
|
1701005029NRG23171120221010368
|
18/11/2022
|
Parimal
|
1701005029WL018545
|
Parimal
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Parimal
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-029-002/442
(BURAWALI)
|
1701005029NRG23171120221010371
|
18/11/2022
|
Banwari
|
1701005029WL018545
|
Banwari
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Banwari
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-029-002/442
(BURAWALI)
|
1701005029NRG23171120221010370
|
18/11/2022
|
Banwari
|
1701005029WL018545
|
Banwari
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Banwari
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-029-002/442
(BURAWALI)
|
1701005029NRG23171120221010369
|
18/11/2022
|
Banwari
|
1701005029WL018545
|
Banwari
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Banwari
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-029-002/451
(BURAWALI)
|
1701005029NRG23171120221010372
|
18/11/2022
|
Parvati
|
1701005029WL018545
|
Parvati
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Parvati
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-029-002/455
(BURAWALI)
|
1701005029NRG23171120221010373
|
18/11/2022
|
Badami
|
1701005029WL018545
|
Badami
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Badami
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-029-002/459
(BURAWALI)
|
1701005029NRG23171120221010374
|
18/11/2022
|
Sardar
|
1701005029WL018545
|
Sardar
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Sardar
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-029-002/460
(BURAWALI)
|
1701005029NRG23171120221010375
|
18/11/2022
|
Bhanu
|
1701005029WL018545
|
Bhanu
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Bhanu
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-029-002/462-A
(BURAWALI)
|
1701005029NRG23171120221010376
|
18/11/2022
|
Mahesh
|
1701005029WL018545
|
Mahesh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Mahesh
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-029-002/464
(BURAWALI)
|
1701005029NRG23171120221010377
|
18/11/2022
|
Pancham
|
1701005029WL018545
|
Pancham
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Pancham
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-029-002/468
(BURAWALI)
|
1701005029NRG23171120221010378
|
18/11/2022
|
Sudhir
|
1701005029WL018545
|
Sudhir
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Sudhir
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-029-002/470
(BURAWALI)
|
1701005029NRG23171120221010379
|
18/11/2022
|
Sandeep
|
1701005029WL018545
|
Sandeep
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Sandeep
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-029-002/476
(BURAWALI)
|
1701005029NRG23171120221010380
|
18/11/2022
|
Rubee
|
1701005029WL018545
|
Rubee
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Rubee
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-029-002/478
(BURAWALI)
|
1701005029NRG23181120221013297
|
18/11/2022
|
Dharmendra
|
1701005029WL018630
|
Dharmendra
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Dharmendra
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-029-002/478
(BURAWALI)
|
1701005029NRG23181120221013296
|
18/11/2022
|
Dharmendra
|
1701005029WL018630
|
Dharmendra
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Dharmendra
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-029-002/76-B
(BURAWALI)
|
1701005029NRG23171120221010382
|
18/11/2022
|
Batto
|
1701005029WL018545
|
Batto
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Batto
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-029-002/76-B
(BURAWALI)
|
1701005029NRG23171120221010381
|
18/11/2022
|
Batto
|
1701005029WL018545
|
Batto
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Batto
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-029-002/76-C
(BURAWALI)
|
1701005029NRG23171120221010383
|
18/11/2022
|
Babu
|
1701005029WL018545
|
Babu
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Babu
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-029-003/140-A
(BURAWALI)
|
1701005029NRG23171120221010386
|
18/11/2022
|
Pradeep
|
1701005029WL018545
|
Pradeep
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Pradeep
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-029-003/146-C
(BURAWALI)
|
1701005029NRG23171120221010387
|
18/11/2022
|
Bachchu
|
1701005029WL018545
|
Bachchu
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Bachchu
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-029-003/149-B
(BURAWALI)
|
1701005029NRG23181120221013313
|
18/11/2022
|
Mahaveer
|
1701005029WL018630
|
Mahaveer
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Mahaveer
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-029-003/149-B
(BURAWALI)
|
1701005029NRG23181120221013312
|
18/11/2022
|
Mahaveer
|
1701005029WL018630
|
Mahaveer
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Mahaveer
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-029-003/149-C
(BURAWALI)
|
1701005029NRG23181120221013314
|
18/11/2022
|
Ajay
|
1701005029WL018630
|
Ajay
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Ajay
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-029-003/150-A
(BURAWALI)
|
1701005029NRG23171120221010388
|
18/11/2022
|
Jaysingh
|
1701005029WL018545
|
Jaysingh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Jaysingh
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-029-003/158-A
(BURAWALI)
|
1701005029NRG23181120221013316
|
18/11/2022
|
Suneel
|
1701005029WL018630
|
Suneel
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Suneel
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-029-003/158-A
(BURAWALI)
|
1701005029NRG23181120221013315
|
18/11/2022
|
Suneel
|
1701005029WL018630
|
Suneel
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Suneel
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-029-003/164-A
(BURAWALI)
|
1701005029NRG23171120221010389
|
18/11/2022
|
Darshan
|
1701005029WL018545
|
Darshan
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Darshan
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-029-003/166-C
(BURAWALI)
|
1701005029NRG23181120221013318
|
18/11/2022
|
Rajveer
|
1701005029WL018630
|
Rajveer
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Rajveer
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-029-003/166-C
(BURAWALI)
|
1701005029NRG23181120221013317
|
18/11/2022
|
Rajveer
|
1701005029WL018630
|
Rajveer
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Rajveer
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-029-003/423
(BURAWALI)
|
1701005029NRG23171120221010393
|
18/11/2022
|
Bhukan
|
1701005029WL018545
|
Bhukan
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Bhukan
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-029-003/423
(BURAWALI)
|
1701005029NRG23171120221010392
|
18/11/2022
|
Bhukan
|
1701005029WL018545
|
Bhukan
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Bhukan
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-029-003/424
(BURAWALI)
|
1701005029NRG23171120221010394
|
18/11/2022
|
Pavan
|
1701005029WL018545
|
Pavan
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Pavan
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-029-003/439
(BURAWALI)
|
1701005029NRG23171120221010395
|
18/11/2022
|
Gulab
|
1701005029WL018545
|
Gulab
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Gulab
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-029-003/49-B
(BURAWALI)
|
1701005029NRG23171120221010396
|
18/11/2022
|
Suraj
|
1701005029WL018545
|
Suraj
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Suraj
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-029-003/49-B
(BURAWALI)
|
1701005029NRG23181120221013319
|
18/11/2022
|
Suraj
|
1701005029WL018630
|
Suraj
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Suraj
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-029-003/49-C
(BURAWALI)
|
1701005029NRG23181120221013320
|
18/11/2022
|
Pushpjeet
|
1701005029WL018630
|
Pushpjeet
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Pushpjeet
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-029-003/49-C
(BURAWALI)
|
1701005029NRG23171120221010397
|
18/11/2022
|
Pushpjeet
|
1701005029WL018545
|
Pushpjeet
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Pushpjeet
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-029-003/5-A
(BURAWALI)
|
1701005029NRG23181120221013321
|
18/11/2022
|
Basant
|
1701005029WL018630
|
Basant
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Basant
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-029-003/51-A
(BURAWALI)
|
1701005029NRG23181120221013322
|
18/11/2022
|
Brandavan
|
1701005029WL018630
|
Brandavan
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Brandavan
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-029-003/53-B
(BURAWALI)
|
1701005029NRG23171120221010399
|
18/11/2022
|
Ashok
|
1701005029WL018545
|
Ashok
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Ashok
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-029-003/53-B
(BURAWALI)
|
1701005029NRG23171120221010398
|
18/11/2022
|
Ashok
|
1701005029WL018545
|
Ashok
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Ashok
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-029-003/66-A
(BURAWALI)
|
1701005029NRG23171120221010400
|
18/11/2022
|
Beekesh
|
1701005029WL018545
|
Beekesh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Beekesh
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-029-003/66-A
(BURAWALI)
|
1701005029NRG23181120221013324
|
18/11/2022
|
Beekesh
|
1701005029WL018630
|
Beekesh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Beekesh
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-029-003/66-B
(BURAWALI)
|
1701005029NRG23171120221010402
|
18/11/2022
|
Amar nath
|
1701005029WL018545
|
Amar nath
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Amarnath
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-029-003/66-B
(BURAWALI)
|
1701005029NRG23171120221010401
|
18/11/2022
|
Amar nath
|
1701005029WL018545
|
Amar nath
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Amarnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94860
|
94860
|
|
|
|
|
|
|
|
|
94
|
JOURA
|
MP-01-005-029-001/116
(BURAWALI)
|
1701005029NRG23181120221013261
|
18/11/2022
|
Ramniwas
|
1701005029WL018630
|
Ramniwas
|
00415
|
SBIN0030092
|
1020
|
1020
|
Rejected
|
21/01/2023
|
|
389091247
|
Account closed
|
|
|
|
95
|
JOURA
|
MP-01-005-029-001/410
(BURAWALI)
|
1701005029NRG23171120221010345
|
18/11/2022
|
Raju
|
1701005029WL018545
|
Raju
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
96
|
JOURA
|
MP-01-005-029-001/84
(BURAWALI)
|
1701005029NRG23171120221010359
|
18/11/2022
|
Matadeen
|
1701005029WL018545
|
Matadeen
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Matadeen
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-029-001/97
(BURAWALI)
|
1701005029NRG23171120221010360
|
18/11/2022
|
Shanti
|
1701005029WL018545
|
Shanti
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Shanti
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-029-002/37-A
(BURAWALI)
|
1701005029NRG23171120221010364
|
18/11/2022
|
Rajveer
|
1701005029WL018545
|
Rajveer
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Rajveer
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-029-002/414
(BURAWALI)
|
1701005029NRG23171120221010366
|
18/11/2022
|
Lavkush
|
1701005029WL018545
|
Lavkush
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Lavkush
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-029-002/84-B
(BURAWALI)
|
1701005029NRG23171120221010385
|
18/11/2022
|
Krishna
|
1701005029WL018545
|
Krishna
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Krishna
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-029-002/84-B
(BURAWALI)
|
1701005029NRG23171120221010384
|
18/11/2022
|
Krishna
|
1701005029WL018545
|
Krishna
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Krishna
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-029-003/34
(BURAWALI)
|
1701005029NRG23171120221010391
|
18/11/2022
|
Kallu
|
1701005029WL018545
|
Kallu
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Kallu
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-029-003/34
(BURAWALI)
|
1701005029NRG23171120221010390
|
18/11/2022
|
Kallu
|
1701005029WL018545
|
Kallu
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
104
|
JOURA
|
MP-01-005-029-001/80
(BURAWALI)
|
1701005029NRG23181120221013279
|
18/11/2022
|
Mamta jatav
|
1701005029WL018630
|
Mamta jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Mamtajatav
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-029-002/169
(BURAWALI)
|
1701005029NRG23181120221013288
|
18/11/2022
|
Dharmendra
|
1701005029WL018630
|
Dharmendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Dharmendra
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-029-002/193-B
(BURAWALI)
|
1701005029NRG23181120221013289
|
18/11/2022
|
REKHA
|
1701005029WL018630
|
REKHA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
REKHA
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-029-002/193-C
(BURAWALI)
|
1701005029NRG23171120221010363
|
18/11/2022
|
Maneesha
|
1701005029WL018545
|
Maneesha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Maneesha
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-029-002/296
(BURAWALI)
|
1701005029NRG23181120221013291
|
18/11/2022
|
sarita
|
1701005029WL018630
|
sarita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
sarita
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-029-002/306-A
(BURAWALI)
|
1701005029NRG23181120221013292
|
18/11/2022
|
Geeta
|
1701005029WL018630
|
Geeta
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Geeta
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-029-002/307
(BURAWALI)
|
1701005029NRG23181120221013293
|
18/11/2022
|
Mukesh
|
1701005029WL018630
|
Mukesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Mukesh
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-029-002/481
(BURAWALI)
|
1701005029NRG23181120221013298
|
18/11/2022
|
Padam singh
|
1701005029WL018630
|
Padam singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Padamsingh
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-029-002/482
(BURAWALI)
|
1701005029NRG23181120221013299
|
18/11/2022
|
Rahul
|
1701005029WL018630
|
Rahul
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Rahul
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-029-002/483
(BURAWALI)
|
1701005029NRG23181120221013300
|
18/11/2022
|
Pushpendra
|
1701005029WL018630
|
Pushpendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Pushpendra
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-029-002/484
(BURAWALI)
|
1701005029NRG23181120221013301
|
18/11/2022
|
Renu
|
1701005029WL018630
|
Renu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Renu
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-029-002/485
(BURAWALI)
|
1701005029NRG23181120221013302
|
18/11/2022
|
Bhukan singh
|
1701005029WL018630
|
Bhukan singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Bhukansingh
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-029-002/486
(BURAWALI)
|
1701005029NRG23181120221013303
|
18/11/2022
|
Shailesh
|
1701005029WL018630
|
Shailesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Shailesh
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-029-002/490
(BURAWALI)
|
1701005029NRG23181120221013304
|
18/11/2022
|
Giraja
|
1701005029WL018630
|
Giraja
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Giraja
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-029-002/492
(BURAWALI)
|
1701005029NRG23181120221013305
|
18/11/2022
|
Vijay singh
|
1701005029WL018630
|
Vijay singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Vijaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
119
|
JOURA
|
MP-01-005-029-002/311
(BURAWALI)
|
1701005029NRG23181120221013295
|
18/11/2022
|
Rekha
|
1701005029WL018630
|
Rekha
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Rekha
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-029-003/112
(BURAWALI)
|
1701005029NRG23181120221013306
|
18/11/2022
|
Ravindra Jatav
|
1701005029WL018630
|
Ravindra Jatav
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
RavindraJatav
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-029-003/148
(BURAWALI)
|
1701005029NRG23181120221013311
|
18/11/2022
|
Rajmani jatav
|
1701005029WL018630
|
Rajmani jatav
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Rajmanijatav
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-029-003/148
(BURAWALI)
|
1701005029NRG23181120221013310
|
18/11/2022
|
Rajmani jatav
|
1701005029WL018630
|
Rajmani jatav
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Rajmanijatav
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-029-003/148
(BURAWALI)
|
1701005029NRG23181120221013309
|
18/11/2022
|
Rajmani jatav
|
1701005029WL018630
|
Rajmani jatav
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Rajmanijatav
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-029-003/63-A
(BURAWALI)
|
1701005029NRG23181120221013323
|
18/11/2022
|
Gudiya
|
1701005029WL018630
|
Gudiya
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
389091247
|
|
Gudiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126480
|
126480
|
|
|
|
|
|
|
|