|
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-01-005-008-001/511
(GANGOLIHAR)
|
1701005008NRG23170420220050190
|
17/04/2022
|
ankit
|
1701005008WL000772
|
ankit
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
ankit
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-008-001/511
(GANGOLIHAR)
|
1701005008NRG23170420220050188
|
17/04/2022
|
beena
|
1701005008WL000772
|
beena
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
beena
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-008-001/511
(GANGOLIHAR)
|
1701005008NRG23170420220050187
|
17/04/2022
|
bharat
|
1701005008WL000772
|
bharat
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
bharat
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-008-001/511
(GANGOLIHAR)
|
1701005008NRG23170420220050189
|
17/04/2022
|
sanyogita
|
1701005008WL000772
|
sanyogita
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
sanyogita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-008-001/502-B
(GANGOLIHAR)
|
1701005008NRG23170420220050098
|
17/04/2022
|
anuj
|
1701005008WL000772
|
anuj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
anuj
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-008-001/502-B
(GANGOLIHAR)
|
1701005008NRG23170420220050097
|
17/04/2022
|
kajal
|
1701005008WL000772
|
kajal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
kajal
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-008-001/502-B
(GANGOLIHAR)
|
1701005008NRG23170420220050095
|
17/04/2022
|
manoj
|
1701005008WL000772
|
manoj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
manoj
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-008-001/502-B
(GANGOLIHAR)
|
1701005008NRG23170420220050096
|
17/04/2022
|
usha
|
1701005008WL000772
|
usha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
usha
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-008-001/503-A
(GANGOLIHAR)
|
1701005008NRG23170420220050100
|
17/04/2022
|
barsha
|
1701005008WL000772
|
barsha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
barsha
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-008-001/503-A
(GANGOLIHAR)
|
1701005008NRG23170420220050099
|
17/04/2022
|
saydev
|
1701005008WL000772
|
saydev
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
saydev
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-008-001/503-A
(GANGOLIHAR)
|
1701005008NRG23170420220050102
|
17/04/2022
|
tanu
|
1701005008WL000772
|
tanu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
tanu
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-008-001/503-A
(GANGOLIHAR)
|
1701005008NRG23170420220050101
|
17/04/2022
|
tanushka
|
1701005008WL000772
|
tanushka
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
tanushka
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-008-001/503-B
(GANGOLIHAR)
|
1701005008NRG23170420220050106
|
17/04/2022
|
banti
|
1701005008WL000772
|
banti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
banti
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-008-001/503-B
(GANGOLIHAR)
|
1701005008NRG23170420220050104
|
17/04/2022
|
maya
|
1701005008WL000772
|
maya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
maya
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-008-001/503-B
(GANGOLIHAR)
|
1701005008NRG23170420220050105
|
17/04/2022
|
satydev
|
1701005008WL000772
|
satydev
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
satydev
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-008-001/503-B
(GANGOLIHAR)
|
1701005008NRG23170420220050103
|
17/04/2022
|
vinod
|
1701005008WL000772
|
vinod
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
vinod
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-008-001/503-C
(GANGOLIHAR)
|
1701005008NRG23170420220050107
|
17/04/2022
|
banbarilal
|
1701005008WL000772
|
banbarilal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
banbarilal
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-008-001/503-C
(GANGOLIHAR)
|
1701005008NRG23170420220050110
|
17/04/2022
|
naveen
|
1701005008WL000772
|
naveen
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
naveen
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-008-001/503-C
(GANGOLIHAR)
|
1701005008NRG23170420220050108
|
17/04/2022
|
preeti
|
1701005008WL000772
|
preeti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
preeti
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-008-001/503-C
(GANGOLIHAR)
|
1701005008NRG23170420220050109
|
17/04/2022
|
shivani
|
1701005008WL000772
|
shivani
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
shivani
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-008-001/503-D
(GANGOLIHAR)
|
1701005008NRG23170420220050113
|
17/04/2022
|
harilal
|
1701005008WL000772
|
harilal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
harilal
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-008-001/503-D
(GANGOLIHAR)
|
1701005008NRG23170420220050112
|
17/04/2022
|
reshma
|
1701005008WL000772
|
reshma
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
reshma
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-008-001/503-D
(GANGOLIHAR)
|
1701005008NRG23170420220050114
|
17/04/2022
|
souravha
|
1701005008WL000772
|
souravha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
souravha
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-008-001/503-D
(GANGOLIHAR)
|
1701005008NRG23170420220050111
|
17/04/2022
|
sunena
|
1701005008WL000772
|
sunena
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
sunena
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-008-001/504
(GANGOLIHAR)
|
1701005008NRG23170420220050117
|
17/04/2022
|
chaya
|
1701005008WL000772
|
chaya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
chaya
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-008-001/504
(GANGOLIHAR)
|
1701005008NRG23170420220050116
|
17/04/2022
|
surendra
|
1701005008WL000772
|
surendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
surendra
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-008-001/504
(GANGOLIHAR)
|
1701005008NRG23170420220050118
|
17/04/2022
|
varsha
|
1701005008WL000772
|
varsha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
varsha
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-008-001/504
(GANGOLIHAR)
|
1701005008NRG23170420220050115
|
17/04/2022
|
yougendra
|
1701005008WL000772
|
yougendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
yougendra
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-008-001/504-A
(GANGOLIHAR)
|
1701005008NRG23170420220050122
|
17/04/2022
|
chaya
|
1701005008WL000772
|
chaya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
chaya
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-008-001/504-A
(GANGOLIHAR)
|
1701005008NRG23170420220050121
|
17/04/2022
|
jougendra
|
1701005008WL000772
|
jougendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
jougendra
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-008-001/504-A
(GANGOLIHAR)
|
1701005008NRG23170420220050119
|
17/04/2022
|
munna
|
1701005008WL000772
|
munna
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
munna
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-008-001/504-A
(GANGOLIHAR)
|
1701005008NRG23170420220050120
|
17/04/2022
|
surendra
|
1701005008WL000772
|
surendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
surendra
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-008-001/504-B
(GANGOLIHAR)
|
1701005008NRG23170420220050125
|
17/04/2022
|
beerbal
|
1701005008WL000772
|
beerbal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
beerbal
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-008-001/504-B
(GANGOLIHAR)
|
1701005008NRG23170420220050126
|
17/04/2022
|
laxmi
|
1701005008WL000772
|
laxmi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
laxmi
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-008-001/504-B
(GANGOLIHAR)
|
1701005008NRG23170420220050123
|
17/04/2022
|
sanjay
|
1701005008WL000772
|
sanjay
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
sanjay
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-008-001/504-B
(GANGOLIHAR)
|
1701005008NRG23170420220050124
|
17/04/2022
|
surksha
|
1701005008WL000772
|
surksha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
surksha
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-008-001/504-C
(GANGOLIHAR)
|
1701005008NRG23170420220050127
|
17/04/2022
|
avdesh
|
1701005008WL000772
|
avdesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
avdesh
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-008-001/504-C
(GANGOLIHAR)
|
1701005008NRG23170420220050130
|
17/04/2022
|
kallan
|
1701005008WL000772
|
kallan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
kallan
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-008-001/504-C
(GANGOLIHAR)
|
1701005008NRG23170420220050129
|
17/04/2022
|
prakash
|
1701005008WL000772
|
prakash
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
prakash
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-008-001/504-C
(GANGOLIHAR)
|
1701005008NRG23170420220050128
|
17/04/2022
|
rajkumari
|
1701005008WL000772
|
rajkumari
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
rajkumari
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-008-001/505
(GANGOLIHAR)
|
1701005008NRG23170420220050133
|
17/04/2022
|
avdesh
|
1701005008WL000772
|
avdesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
avdesh
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-008-001/505
(GANGOLIHAR)
|
1701005008NRG23170420220050132
|
17/04/2022
|
pinki
|
1701005008WL000772
|
pinki
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
pinki
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-008-001/505
(GANGOLIHAR)
|
1701005008NRG23170420220050134
|
17/04/2022
|
prakash
|
1701005008WL000772
|
prakash
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
prakash
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-008-001/505
(GANGOLIHAR)
|
1701005008NRG23170420220050131
|
17/04/2022
|
satendra
|
1701005008WL000772
|
satendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
satendra
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-008-001/505-A
(GANGOLIHAR)
|
1701005008NRG23170420220050135
|
17/04/2022
|
arvind
|
1701005008WL000772
|
arvind
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
arvind
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-008-001/505-A
(GANGOLIHAR)
|
1701005008NRG23170420220050136
|
17/04/2022
|
pooja
|
1701005008WL000772
|
pooja
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
pooja
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-008-001/505-A
(GANGOLIHAR)
|
1701005008NRG23170420220050137
|
17/04/2022
|
sachin
|
1701005008WL000772
|
sachin
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
sachin
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-008-001/505-A
(GANGOLIHAR)
|
1701005008NRG23170420220050138
|
17/04/2022
|
sapna
|
1701005008WL000772
|
sapna
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
sapna
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-008-001/505-B
(GANGOLIHAR)
|
1701005008NRG23170420220050139
|
17/04/2022
|
lakhan
|
1701005008WL000772
|
lakhan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
lakhan
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-008-001/505-B
(GANGOLIHAR)
|
1701005008NRG23170420220050140
|
17/04/2022
|
mahadevi
|
1701005008WL000772
|
mahadevi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
mahadevi
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-008-001/505-B
(GANGOLIHAR)
|
1701005008NRG23170420220050141
|
17/04/2022
|
neetesh
|
1701005008WL000772
|
neetesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
neetesh
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-008-001/505-B
(GANGOLIHAR)
|
1701005008NRG23170420220050142
|
17/04/2022
|
rahul
|
1701005008WL000772
|
rahul
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
rahul
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-008-001/505-C
(GANGOLIHAR)
|
1701005008NRG23170420220050145
|
17/04/2022
|
jooli
|
1701005008WL000772
|
jooli
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
jooli
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-008-001/505-C
(GANGOLIHAR)
|
1701005008NRG23170420220050144
|
17/04/2022
|
lalu
|
1701005008WL000772
|
lalu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
lalu
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-008-001/505-C
(GANGOLIHAR)
|
1701005008NRG23170420220050143
|
17/04/2022
|
neetesh
|
1701005008WL000772
|
neetesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
neetesh
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-008-001/505-C
(GANGOLIHAR)
|
1701005008NRG23170420220050146
|
17/04/2022
|
ramlakhan
|
1701005008WL000772
|
ramlakhan
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
ramlakhan
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-008-001/505-D
(GANGOLIHAR)
|
1701005008NRG23170420220050149
|
17/04/2022
|
anjali
|
1701005008WL000772
|
anjali
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
anjali
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-008-001/505-D
(GANGOLIHAR)
|
1701005008NRG23170420220050150
|
17/04/2022
|
chotu
|
1701005008WL000772
|
chotu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
chotu
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-008-001/505-D
(GANGOLIHAR)
|
1701005008NRG23170420220050148
|
17/04/2022
|
guddee
|
1701005008WL000772
|
guddee
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
guddee
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-008-001/505-D
(GANGOLIHAR)
|
1701005008NRG23170420220050147
|
17/04/2022
|
ramsevak
|
1701005008WL000772
|
ramsevak
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
ramsevak
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-008-001/506
(GANGOLIHAR)
|
1701005008NRG23170420220050154
|
17/04/2022
|
aditya
|
1701005008WL000772
|
aditya
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
aditya
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-008-001/506
(GANGOLIHAR)
|
1701005008NRG23170420220050153
|
17/04/2022
|
anjali
|
1701005008WL000772
|
anjali
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
anjali
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-008-001/506
(GANGOLIHAR)
|
1701005008NRG23170420220050151
|
17/04/2022
|
lata
|
1701005008WL000772
|
lata
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
lata
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-008-001/506
(GANGOLIHAR)
|
1701005008NRG23170420220050152
|
17/04/2022
|
tamnna
|
1701005008WL000772
|
tamnna
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
tamnna
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-008-001/506-A
(GANGOLIHAR)
|
1701005008NRG23170420220050156
|
17/04/2022
|
pooja
|
1701005008WL000772
|
pooja
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
pooja
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-008-001/506-A
(GANGOLIHAR)
|
1701005008NRG23170420220050158
|
17/04/2022
|
rakhi
|
1701005008WL000772
|
rakhi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
rakhi
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-008-001/506-A
(GANGOLIHAR)
|
1701005008NRG23170420220050157
|
17/04/2022
|
sudha
|
1701005008WL000772
|
sudha
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
sudha
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-008-001/506-A
(GANGOLIHAR)
|
1701005008NRG23170420220050155
|
17/04/2022
|
vipin
|
1701005008WL000772
|
vipin
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
vipin
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-008-001/506-B
(GANGOLIHAR)
|
1701005008NRG23170420220050159
|
17/04/2022
|
bhaskar
|
1701005008WL000772
|
bhaskar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
bhaskar
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-008-001/506-B
(GANGOLIHAR)
|
1701005008NRG23170420220050161
|
17/04/2022
|
girja
|
1701005008WL000772
|
girja
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
girja
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-008-001/506-B
(GANGOLIHAR)
|
1701005008NRG23170420220050162
|
17/04/2022
|
gorebai
|
1701005008WL000772
|
gorebai
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
gorebai
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-008-001/506-B
(GANGOLIHAR)
|
1701005008NRG23170420220050160
|
17/04/2022
|
monu
|
1701005008WL000772
|
monu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
monu
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-008-001/507
(GANGOLIHAR)
|
1701005008NRG23170420220050166
|
17/04/2022
|
bablu
|
1701005008WL000772
|
bablu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
bablu
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-008-001/507
(GANGOLIHAR)
|
1701005008NRG23170420220050163
|
17/04/2022
|
ranveer
|
1701005008WL000772
|
ranveer
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
ranveer
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-008-001/507
(GANGOLIHAR)
|
1701005008NRG23170420220050165
|
17/04/2022
|
rishkesh
|
1701005008WL000772
|
rishkesh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
rishkesh
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-008-001/507
(GANGOLIHAR)
|
1701005008NRG23170420220050164
|
17/04/2022
|
saroj
|
1701005008WL000772
|
saroj
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
saroj
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-008-001/507-A
(GANGOLIHAR)
|
1701005008NRG23170420220050168
|
17/04/2022
|
jaldevi
|
1701005008WL000772
|
jaldevi
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
jaldevi
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-008-001/507-A
(GANGOLIHAR)
|
1701005008NRG23170420220050167
|
17/04/2022
|
prahlad
|
1701005008WL000772
|
prahlad
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
prahlad
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-008-001/507-A
(GANGOLIHAR)
|
1701005008NRG23170420220050170
|
17/04/2022
|
ravindra
|
1701005008WL000772
|
ravindra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
ravindra
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-008-001/507-A
(GANGOLIHAR)
|
1701005008NRG23170420220050169
|
17/04/2022
|
sagram
|
1701005008WL000772
|
sagram
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
sagram
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-008-001/508
(GANGOLIHAR)
|
1701005008NRG23170420220050173
|
17/04/2022
|
anshul
|
1701005008WL000772
|
anshul
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
anshul
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-008-001/508
(GANGOLIHAR)
|
1701005008NRG23170420220050174
|
17/04/2022
|
priyanka
|
1701005008WL000772
|
priyanka
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
priyanka
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-008-001/508
(GANGOLIHAR)
|
1701005008NRG23170420220050171
|
17/04/2022
|
ramniwash
|
1701005008WL000772
|
ramniwash
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
ramniwash
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-008-001/508
(GANGOLIHAR)
|
1701005008NRG23170420220050172
|
17/04/2022
|
suneeta
|
1701005008WL000772
|
suneeta
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
suneeta
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-008-001/508-A
(GANGOLIHAR)
|
1701005008NRG23170420220050175
|
17/04/2022
|
lokman
|
1701005008WL000772
|
lokman
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
lokman
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-008-001/508-A
(GANGOLIHAR)
|
1701005008NRG23170420220050177
|
17/04/2022
|
ravindra
|
1701005008WL000772
|
ravindra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
ravindra
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-008-001/508-A
(GANGOLIHAR)
|
1701005008NRG23170420220050178
|
17/04/2022
|
sanjeeb
|
1701005008WL000772
|
sanjeeb
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
sanjeeb
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-008-001/508-A
(GANGOLIHAR)
|
1701005008NRG23170420220050176
|
17/04/2022
|
suneeta
|
1701005008WL000772
|
suneeta
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
suneeta
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-008-001/508-B
(GANGOLIHAR)
|
1701005008NRG23170420220050180
|
17/04/2022
|
arti
|
1701005008WL000772
|
arti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
arti
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-008-001/508-B
(GANGOLIHAR)
|
1701005008NRG23170420220050182
|
17/04/2022
|
leeladar
|
1701005008WL000772
|
leeladar
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
leeladar
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-008-001/508-B
(GANGOLIHAR)
|
1701005008NRG23170420220050181
|
17/04/2022
|
lokman
|
1701005008WL000772
|
lokman
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
lokman
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-008-001/508-B
(GANGOLIHAR)
|
1701005008NRG23170420220050179
|
17/04/2022
|
ravindra
|
1701005008WL000772
|
ravindra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
ravindra
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-008-001/508-C
(GANGOLIHAR)
|
1701005008NRG23170420220050183
|
17/04/2022
|
amarsingh
|
1701005008WL000772
|
amarsingh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
amarsingh
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-008-001/508-C
(GANGOLIHAR)
|
1701005008NRG23170420220050186
|
17/04/2022
|
jougendra
|
1701005008WL000772
|
jougendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
jougendra
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-008-001/508-C
(GANGOLIHAR)
|
1701005008NRG23170420220050184
|
17/04/2022
|
sirmati
|
1701005008WL000772
|
sirmati
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
sirmati
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-008-001/508-C
(GANGOLIHAR)
|
1701005008NRG23170420220050185
|
17/04/2022
|
surendra
|
1701005008WL000772
|
surendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540439592
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112608
|
112608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117504
|
117504
|
|
|
|
|
|
|
|