|
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-01-005-008-001/441-C
(GANGOLIHAR)
|
1701005008NRG23200620220544778
|
20/06/2022
|
suman
|
1701005008WL007913
|
suman
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
suman
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-008-001/461
(GANGOLIHAR)
|
1701005008NRG23200620220544806
|
20/06/2022
|
krishna
|
1701005008WL007913
|
krishna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
krishna
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-008-001/461
(GANGOLIHAR)
|
1701005008NRG23200620220544805
|
20/06/2022
|
narendra
|
1701005008WL007913
|
narendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
narendra
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-008-001/461
(GANGOLIHAR)
|
1701005008NRG23200620220544804
|
20/06/2022
|
radha
|
1701005008WL007913
|
radha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
radha
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-008-001/461
(GANGOLIHAR)
|
1701005008NRG23200620220544803
|
20/06/2022
|
rambhajan
|
1701005008WL007913
|
rambhajan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
rambhajan
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-008-001/461-A
(GANGOLIHAR)
|
1701005008NRG23200620220544809
|
20/06/2022
|
nishu
|
1701005008WL007913
|
nishu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
nishu
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-008-001/461-A
(GANGOLIHAR)
|
1701005008NRG23200620220544808
|
20/06/2022
|
pushpa
|
1701005008WL007913
|
pushpa
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
pushpa
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-008-001/461-A
(GANGOLIHAR)
|
1701005008NRG23200620220544810
|
20/06/2022
|
salone
|
1701005008WL007913
|
salone
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
salone
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-008-001/461-A
(GANGOLIHAR)
|
1701005008NRG23200620220544807
|
20/06/2022
|
satish
|
1701005008WL007913
|
satish
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
satish
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-008-001/461-B
(GANGOLIHAR)
|
1701005008NRG23200620220544814
|
20/06/2022
|
krishna
|
1701005008WL007913
|
krishna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
krishna
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-008-001/461-B
(GANGOLIHAR)
|
1701005008NRG23200620220544813
|
20/06/2022
|
mohit
|
1701005008WL007913
|
mohit
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
mohit
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-008-001/461-B
(GANGOLIHAR)
|
1701005008NRG23200620220544811
|
20/06/2022
|
naresh
|
1701005008WL007913
|
naresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
naresh
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-008-001/461-B
(GANGOLIHAR)
|
1701005008NRG23200620220544812
|
20/06/2022
|
radha
|
1701005008WL007913
|
radha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-008-001/462-D
(GANGOLIHAR)
|
1701005008NRG23200620220544824
|
20/06/2022
|
Girraj
|
1701005008WL007913
|
Girraj
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
Girraj
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-008-001/462-D
(GANGOLIHAR)
|
1701005008NRG23200620220544825
|
20/06/2022
|
Pooran
|
1701005008WL007913
|
Pooran
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
Pooran
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-008-001/462-D
(GANGOLIHAR)
|
1701005008NRG23200620220544823
|
20/06/2022
|
Ramotar
|
1701005008WL007913
|
Ramotar
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
Ramotar
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-008-001/462-D
(GANGOLIHAR)
|
1701005008NRG23200620220544826
|
20/06/2022
|
Shiva
|
1701005008WL007913
|
Shiva
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
Shiva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-008-001/381-A
(GANGOLIHAR)
|
1701005008NRG23200620220544757
|
20/06/2022
|
Arvind
|
1701005008WL007913
|
Arvind
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
Arvind
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-008-001/381-A
(GANGOLIHAR)
|
1701005008NRG23200620220544758
|
20/06/2022
|
Pooja
|
1701005008WL007913
|
Pooja
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
Pooja
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-008-001/392
(GANGOLIHAR)
|
1701005008NRG23200620220544759
|
20/06/2022
|
Lalit
|
1701005008WL007913
|
Lalit
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
Lalit
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-008-001/392
(GANGOLIHAR)
|
1701005008NRG23200620220544760
|
20/06/2022
|
maneesha
|
1701005008WL007913
|
maneesha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
maneesha
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-008-001/392-A
(GANGOLIHAR)
|
1701005008NRG23200620220544761
|
20/06/2022
|
kedar
|
1701005008WL007913
|
kedar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
kedar
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-008-001/392-A
(GANGOLIHAR)
|
1701005008NRG23200620220544762
|
20/06/2022
|
kedar
|
1701005008WL007913
|
kedar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
kedar
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-008-001/392-B
(GANGOLIHAR)
|
1701005008NRG23200620220544763
|
20/06/2022
|
banbari
|
1701005008WL007913
|
banbari
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
banbari
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-008-001/392-B
(GANGOLIHAR)
|
1701005008NRG23200620220544764
|
20/06/2022
|
rupa
|
1701005008WL007913
|
rupa
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
rupa
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-008-001/392-C
(GANGOLIHAR)
|
1701005008NRG23200620220544765
|
20/06/2022
|
jagdish
|
1701005008WL007913
|
jagdish
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
jagdish
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-008-001/392-C
(GANGOLIHAR)
|
1701005008NRG23200620220544766
|
20/06/2022
|
meena
|
1701005008WL007913
|
meena
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
meena
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-008-001/394
(GANGOLIHAR)
|
1701005008NRG23200620220544768
|
20/06/2022
|
aneeta
|
1701005008WL007913
|
aneeta
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
aneeta
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-008-001/394
(GANGOLIHAR)
|
1701005008NRG23200620220544767
|
20/06/2022
|
dinesh
|
1701005008WL007913
|
dinesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
dinesh
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-008-001/394-A
(GANGOLIHAR)
|
1701005008NRG23200620220544770
|
20/06/2022
|
puspa
|
1701005008WL007913
|
puspa
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
puspa
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-008-001/394-A
(GANGOLIHAR)
|
1701005008NRG23200620220544769
|
20/06/2022
|
radheshyam
|
1701005008WL007913
|
radheshyam
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
radheshyam
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-008-001/394-B
(GANGOLIHAR)
|
1701005008NRG23200620220544772
|
20/06/2022
|
bharti
|
1701005008WL007913
|
bharti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
bharti
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-008-001/394-B
(GANGOLIHAR)
|
1701005008NRG23200620220544771
|
20/06/2022
|
suraj
|
1701005008WL007913
|
suraj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
suraj
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-008-001/394-C
(GANGOLIHAR)
|
1701005008NRG23200620220544774
|
20/06/2022
|
shasi
|
1701005008WL007913
|
shasi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
shasi
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-008-001/394-C
(GANGOLIHAR)
|
1701005008NRG23200620220544773
|
20/06/2022
|
shrinivas
|
1701005008WL007913
|
shrinivas
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
shrinivas
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-008-001/441-C
(GANGOLIHAR)
|
1701005008NRG23200620220544776
|
20/06/2022
|
gori
|
1701005008WL007913
|
gori
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
gori
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-008-001/441-C
(GANGOLIHAR)
|
1701005008NRG23200620220544775
|
20/06/2022
|
murari
|
1701005008WL007913
|
murari
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
murari
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-008-001/441-C
(GANGOLIHAR)
|
1701005008NRG23200620220544777
|
20/06/2022
|
subham
|
1701005008WL007913
|
subham
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
subham
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-008-001/459
(GANGOLIHAR)
|
1701005008NRG23200620220544781
|
20/06/2022
|
basudev
|
1701005008WL007913
|
basudev
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
basudev
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-008-001/459
(GANGOLIHAR)
|
1701005008NRG23200620220544780
|
20/06/2022
|
jeetendra
|
1701005008WL007913
|
jeetendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
jeetendra
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-008-001/459
(GANGOLIHAR)
|
1701005008NRG23200620220544779
|
20/06/2022
|
Maneeram
|
1701005008WL007913
|
Maneeram
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
Maneeram
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-008-001/459
(GANGOLIHAR)
|
1701005008NRG23200620220544782
|
20/06/2022
|
sushma
|
1701005008WL007913
|
sushma
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
sushma
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-008-001/459-A
(GANGOLIHAR)
|
1701005008NRG23200620220544784
|
20/06/2022
|
anjali
|
1701005008WL007913
|
anjali
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
anjali
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-008-001/459-A
(GANGOLIHAR)
|
1701005008NRG23200620220544786
|
20/06/2022
|
Navav
|
1701005008WL007913
|
Navav
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
Navav
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-008-001/459-A
(GANGOLIHAR)
|
1701005008NRG23200620220544783
|
20/06/2022
|
pavan
|
1701005008WL007913
|
pavan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
pavan
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-008-001/459-A
(GANGOLIHAR)
|
1701005008NRG23200620220544785
|
20/06/2022
|
suraj
|
1701005008WL007913
|
suraj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
suraj
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-008-001/459-C
(GANGOLIHAR)
|
1701005008NRG23200620220544788
|
20/06/2022
|
anita
|
1701005008WL007913
|
anita
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
anita
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-008-001/459-C
(GANGOLIHAR)
|
1701005008NRG23200620220544787
|
20/06/2022
|
Desraj
|
1701005008WL007913
|
Desraj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
Desraj
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-008-001/459-C
(GANGOLIHAR)
|
1701005008NRG23200620220544789
|
20/06/2022
|
neeraj
|
1701005008WL007913
|
neeraj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
neeraj
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-008-001/459-C
(GANGOLIHAR)
|
1701005008NRG23200620220544790
|
20/06/2022
|
siyaram
|
1701005008WL007913
|
siyaram
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
siyaram
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-008-001/459-D
(GANGOLIHAR)
|
1701005008NRG23200620220544791
|
20/06/2022
|
ashok
|
1701005008WL007913
|
ashok
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
ashok
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-008-001/459-D
(GANGOLIHAR)
|
1701005008NRG23200620220544792
|
20/06/2022
|
maya
|
1701005008WL007913
|
maya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
maya
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-008-001/459-D
(GANGOLIHAR)
|
1701005008NRG23200620220544793
|
20/06/2022
|
narendra
|
1701005008WL007913
|
narendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
narendra
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-008-001/459-D
(GANGOLIHAR)
|
1701005008NRG23200620220544794
|
20/06/2022
|
neeraj
|
1701005008WL007913
|
neeraj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
neeraj
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-008-001/460-C
(GANGOLIHAR)
|
1701005008NRG23200620220544795
|
20/06/2022
|
bhoopsingh
|
1701005008WL007913
|
bhoopsingh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
bhoopsingh
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-008-001/460-C
(GANGOLIHAR)
|
1701005008NRG23200620220544798
|
20/06/2022
|
kampotar
|
1701005008WL007913
|
kampotar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
kampotar
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-008-001/460-C
(GANGOLIHAR)
|
1701005008NRG23200620220544796
|
20/06/2022
|
siddhi
|
1701005008WL007913
|
siddhi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
siddhi
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-008-001/460-C
(GANGOLIHAR)
|
1701005008NRG23200620220544797
|
20/06/2022
|
vijendra
|
1701005008WL007913
|
vijendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
vijendra
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-008-001/460-D
(GANGOLIHAR)
|
1701005008NRG23200620220544800
|
20/06/2022
|
bhoopsingh
|
1701005008WL007913
|
bhoopsingh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
bhoopsingh
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-008-001/460-D
(GANGOLIHAR)
|
1701005008NRG23200620220544802
|
20/06/2022
|
chotu
|
1701005008WL007913
|
chotu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
chotu
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-008-001/460-D
(GANGOLIHAR)
|
1701005008NRG23200620220544801
|
20/06/2022
|
kampotar
|
1701005008WL007913
|
kampotar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
kampotar
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-008-001/460-D
(GANGOLIHAR)
|
1701005008NRG23200620220544799
|
20/06/2022
|
Vijendra
|
1701005008WL007913
|
Vijendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
Vijendra
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-008-001/461-D
(GANGOLIHAR)
|
1701005008NRG23200620220544818
|
20/06/2022
|
devendra
|
1701005008WL007913
|
devendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
devendra
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-008-001/461-D
(GANGOLIHAR)
|
1701005008NRG23200620220544815
|
20/06/2022
|
ramnaresh
|
1701005008WL007913
|
ramnaresh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
ramnaresh
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-008-001/461-D
(GANGOLIHAR)
|
1701005008NRG23200620220544817
|
20/06/2022
|
ramniwash
|
1701005008WL007913
|
ramniwash
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
ramniwash
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-008-001/461-D
(GANGOLIHAR)
|
1701005008NRG23200620220544816
|
20/06/2022
|
rube
|
1701005008WL007913
|
rube
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
rube
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-008-001/462-C
(GANGOLIHAR)
|
1701005008NRG23200620220544819
|
20/06/2022
|
Jaharsingh
|
1701005008WL007913
|
Jaharsingh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
Jaharsingh
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-008-001/462-C
(GANGOLIHAR)
|
1701005008NRG23200620220544820
|
20/06/2022
|
kasturi
|
1701005008WL007913
|
kasturi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
kasturi
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-008-001/462-C
(GANGOLIHAR)
|
1701005008NRG23200620220544822
|
20/06/2022
|
rajkumar
|
1701005008WL007913
|
rajkumar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
rajkumar
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-008-001/462-C
(GANGOLIHAR)
|
1701005008NRG23200620220544821
|
20/06/2022
|
rumali
|
1701005008WL007913
|
rumali
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528489464
|
|
rumali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64872
|
64872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|