|
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-01-005-026-002/7483
(GUDHAASAN)
|
1701005026NRG24280620230375812
|
28/06/2023
|
VIKASH
|
1701005026WL004794
|
VIKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
VIKASH
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-026-002/7488
(GUDHAASAN)
|
1701005026NRG24280620230375818
|
28/06/2023
|
BRAJMOHAN
|
1701005026WL004794
|
BRAJMOHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
BRAJMOHAN
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-026-002/7489
(GUDHAASAN)
|
1701005026NRG24280620230375819
|
28/06/2023
|
CHHOTU
|
1701005026WL004794
|
CHHOTU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
CHHOTU
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-026-002/7490
(GUDHAASAN)
|
1701005026NRG24280620230375820
|
28/06/2023
|
NEERU
|
1701005026WL004794
|
NEERU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
NEERU
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-026-002/7491
(GUDHAASAN)
|
1701005026NRG24280620230375821
|
28/06/2023
|
NIRMAL
|
1701005026WL004794
|
NIRMAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
NIRMAL
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-026-002/7492
(GUDHAASAN)
|
1701005026NRG24280620230375822
|
28/06/2023
|
RAJKUMAR
|
1701005026WL004794
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
RAJKUMAR
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-026-002/7493
(GUDHAASAN)
|
1701005026NRG24280620230375823
|
28/06/2023
|
CHHOTU
|
1701005026WL004794
|
CHHOTU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
CHHOTU
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-026-002/7494
(GUDHAASAN)
|
1701005026NRG24280620230375824
|
28/06/2023
|
VINOD
|
1701005026WL004794
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
VINOD
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-026-002/7496
(GUDHAASAN)
|
1701005026NRG24280620230375826
|
28/06/2023
|
GOKIL
|
1701005026WL004794
|
GOKIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
GOKIL
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-026-002/7496
(GUDHAASAN)
|
1701005026NRG24280620230375825
|
28/06/2023
|
GOKIL
|
1701005026WL004794
|
GOKIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
GOKIL
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-026-002/7497
(GUDHAASAN)
|
1701005026NRG24280620230375827
|
28/06/2023
|
RAMBAI
|
1701005026WL004794
|
RAMBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
RAMBAI
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-026-002/7498
(GUDHAASAN)
|
1701005026NRG24280620230375829
|
28/06/2023
|
REKHA
|
1701005026WL004794
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
REKHA
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-026-002/7498
(GUDHAASAN)
|
1701005026NRG24280620230375828
|
28/06/2023
|
REKHA
|
1701005026WL004794
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
REKHA
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-026-002/7499
(GUDHAASAN)
|
1701005026NRG24280620230375830
|
28/06/2023
|
RAHUL
|
1701005026WL004794
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
RAHUL
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-026-002/7502
(GUDHAASAN)
|
1701005026NRG24280620230375831
|
28/06/2023
|
ASHOK
|
1701005026WL004794
|
ASHOK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
ASHOK
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-026-002/7503
(GUDHAASAN)
|
1701005026NRG24280620230375832
|
28/06/2023
|
JANAKSINGH
|
1701005026WL004794
|
JANAKSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
JANAKSINGH
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-026-002/7504
(GUDHAASAN)
|
1701005026NRG24280620230375834
|
28/06/2023
|
MAMTA
|
1701005026WL004794
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702442778
|
A/c Blocked or Frozen
|
|
|
|
18
|
JOURA
|
MP-01-005-026-002/7504
(GUDHAASAN)
|
1701005026NRG24280620230375833
|
28/06/2023
|
MAMTA
|
1701005026WL004794
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702442778
|
A/c Blocked or Frozen
|
|
|
|
19
|
JOURA
|
MP-01-005-026-002/7506
(GUDHAASAN)
|
1701005026NRG24280620230375835
|
28/06/2023
|
NARESH
|
1701005026WL004794
|
NARESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
NARESH
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-026-002/7507
(GUDHAASAN)
|
1701005026NRG24280620230375836
|
28/06/2023
|
SURESH
|
1701005026WL004794
|
SURESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
SURESH
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-026-002/7509
(GUDHAASAN)
|
1701005026NRG24280620230375838
|
28/06/2023
|
DESHRAJ
|
1701005026WL004794
|
DESHRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
DESHRAJ
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-026-002/7509
(GUDHAASAN)
|
1701005026NRG24280620230375837
|
28/06/2023
|
DESHRAJ
|
1701005026WL004794
|
DESHRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
DESHRAJ
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-026-002/7510
(GUDHAASAN)
|
1701005026NRG24280620230375840
|
28/06/2023
|
LALO
|
1701005026WL004794
|
LALO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
LALO
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-026-002/7510
(GUDHAASAN)
|
1701005026NRG24280620230375839
|
28/06/2023
|
LALO
|
1701005026WL004794
|
LALO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
LALO
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-026-002/7513
(GUDHAASAN)
|
1701005026NRG24280620230375842
|
28/06/2023
|
OMPAL
|
1701005026WL004794
|
OMPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
OMPAL
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-026-002/7513
(GUDHAASAN)
|
1701005026NRG24280620230375841
|
28/06/2023
|
OMPAL
|
1701005026WL004794
|
OMPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
OMPAL
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-026-002/7514
(GUDHAASAN)
|
1701005026NRG24280620230375843
|
28/06/2023
|
AJAY
|
1701005026WL004794
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
AJAY
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-026-002/7515
(GUDHAASAN)
|
1701005026NRG24280620230375844
|
28/06/2023
|
HARIOM
|
1701005026WL004794
|
HARIOM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
HARIOM
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-026-002/7516
(GUDHAASAN)
|
1701005026NRG24280620230375845
|
28/06/2023
|
VINOD
|
1701005026WL004794
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
VINOD
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-026-002/7517
(GUDHAASAN)
|
1701005026NRG24280620230375846
|
28/06/2023
|
PREMSINGH
|
1701005026WL004794
|
PREMSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
PREMSINGH
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-026-002/7518
(GUDHAASAN)
|
1701005026NRG24280620230375847
|
28/06/2023
|
RAJESH
|
1701005026WL004794
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
RAJESH
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-026-002/7519
(GUDHAASAN)
|
1701005026NRG24280620230375848
|
28/06/2023
|
RAMA
|
1701005026WL004794
|
RAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
RAMA
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-026-002/7519
(GUDHAASAN)
|
1701005026NRG24280620230375849
|
28/06/2023
|
RAMA
|
1701005026WL004794
|
RAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
RAMA
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-026-002/7524
(GUDHAASAN)
|
1701005026NRG24280620230375851
|
28/06/2023
|
PRIYANKA
|
1701005026WL004794
|
PRIYANKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
PRIYANKA
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-026-002/7524
(GUDHAASAN)
|
1701005026NRG24280620230375850
|
28/06/2023
|
VINOD
|
1701005026WL004794
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
VINOD
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-026-002/7525
(GUDHAASAN)
|
1701005026NRG24280620230375853
|
28/06/2023
|
LALU
|
1701005026WL004794
|
LALU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
LALU
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-026-002/7525
(GUDHAASAN)
|
1701005026NRG24280620230375852
|
28/06/2023
|
RAVI
|
1701005026WL004794
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
RAVI
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-026-002/7526
(GUDHAASAN)
|
1701005026NRG24280620230375854
|
28/06/2023
|
LALU
|
1701005026WL004794
|
LALU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
LALU
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-026-002/7526
(GUDHAASAN)
|
1701005026NRG24280620230375855
|
28/06/2023
|
SONU
|
1701005026WL004794
|
SONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
SONU
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-026-002/7527
(GUDHAASAN)
|
1701005026NRG24280620230375856
|
28/06/2023
|
JITENDRA
|
1701005026WL004794
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
JITENDRA
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-026-002/7527
(GUDHAASAN)
|
1701005026NRG24280620230375857
|
28/06/2023
|
PREMSINGH
|
1701005026WL004794
|
PREMSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
PREMSINGH
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-026-002/7528
(GUDHAASAN)
|
1701005026NRG24280620230375858
|
28/06/2023
|
DEEPAK
|
1701005026WL004794
|
DEEPAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
DEEPAK
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-026-002/7528
(GUDHAASAN)
|
1701005026NRG24280620230375859
|
28/06/2023
|
MANEESH
|
1701005026WL004794
|
MANEESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
MANEESH
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-026-002/7529
(GUDHAASAN)
|
1701005026NRG24280620230375860
|
28/06/2023
|
ANIL
|
1701005026WL004794
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
ANIL
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-026-002/7529
(GUDHAASAN)
|
1701005026NRG24280620230375861
|
28/06/2023
|
LALI
|
1701005026WL004794
|
LALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
LALI
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-026-002/7530
(GUDHAASAN)
|
1701005026NRG24280620230375863
|
28/06/2023
|
KRASNA
|
1701005026WL004794
|
KRASNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
KRASNA
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-026-002/7530
(GUDHAASAN)
|
1701005026NRG24280620230375862
|
28/06/2023
|
SANEEP
|
1701005026WL004794
|
SANEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
SANEEP
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-026-002/7531
(GUDHAASAN)
|
1701005026NRG24280620230375865
|
28/06/2023
|
LALI
|
1701005026WL004794
|
LALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
LALI
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-026-002/7531
(GUDHAASAN)
|
1701005026NRG24280620230375864
|
28/06/2023
|
RAVINDRA
|
1701005026WL004794
|
RAVINDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
RAVINDRA
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-026-002/7532
(GUDHAASAN)
|
1701005026NRG24280620230375866
|
28/06/2023
|
KANAIYA
|
1701005026WL004794
|
KANAIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
KANAIYA
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-026-002/7532
(GUDHAASAN)
|
1701005026NRG24280620230375867
|
28/06/2023
|
RAMDAS
|
1701005026WL004794
|
RAMDAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
RAMDAS
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-026-002/7533
(GUDHAASAN)
|
1701005026NRG24280620230375869
|
28/06/2023
|
GADIPAL
|
1701005026WL004794
|
GADIPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
GADIPAL
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-026-002/7533
(GUDHAASAN)
|
1701005026NRG24280620230375868
|
28/06/2023
|
RAMDAS
|
1701005026WL004794
|
RAMDAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
RAMDAS
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-026-002/7534
(GUDHAASAN)
|
1701005026NRG24280620230375871
|
28/06/2023
|
DEEPAK
|
1701005026WL004794
|
DEEPAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
DEEPAK
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-026-002/7534
(GUDHAASAN)
|
1701005026NRG24280620230375870
|
28/06/2023
|
JITENDRA
|
1701005026WL004794
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
JITENDRA
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-026-002/7535
(GUDHAASAN)
|
1701005026NRG24280620230375872
|
28/06/2023
|
ANIL
|
1701005026WL004794
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
ANIL
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-026-002/7535
(GUDHAASAN)
|
1701005026NRG24280620230375873
|
28/06/2023
|
RANJIT
|
1701005026WL004794
|
RANJIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
RANJIT
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-026-002/7536
(GUDHAASAN)
|
1701005026NRG24280620230375874
|
28/06/2023
|
ANIL
|
1701005026WL004794
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
ANIL
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-026-002/7536
(GUDHAASAN)
|
1701005026NRG24280620230375875
|
28/06/2023
|
SHASHI
|
1701005026WL004794
|
SHASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
SHASHI
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-026-002/7537
(GUDHAASAN)
|
1701005026NRG24280620230375876
|
28/06/2023
|
AJAY
|
1701005026WL004794
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
AJAY
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-026-002/7537
(GUDHAASAN)
|
1701005026NRG24280620230375877
|
28/06/2023
|
ANGURI
|
1701005026WL004794
|
ANGURI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
ANGURI
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-026-002/7538
(GUDHAASAN)
|
1701005026NRG24280620230375878
|
28/06/2023
|
MONU
|
1701005026WL004794
|
MONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
MONU
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-026-002/7538
(GUDHAASAN)
|
1701005026NRG24280620230375879
|
28/06/2023
|
SONU
|
1701005026WL004794
|
SONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
SONU
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-026-002/7539
(GUDHAASAN)
|
1701005026NRG24280620230375881
|
28/06/2023
|
GUDIYA
|
1701005026WL004794
|
GUDIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
GUDIYA
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-026-002/7539
(GUDHAASAN)
|
1701005026NRG24280620230375880
|
28/06/2023
|
RASALSINGH
|
1701005026WL004794
|
RASALSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
RASALSINGH
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-026-002/7540
(GUDHAASAN)
|
1701005026NRG24280620230375882
|
28/06/2023
|
VIKASH
|
1701005026WL004794
|
VIKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
VIKASH
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-026-002/7541
(GUDHAASAN)
|
1701005026NRG24280620230375884
|
28/06/2023
|
KALLU
|
1701005026WL004794
|
KALLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
KALLU
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-026-002/7541
(GUDHAASAN)
|
1701005026NRG24280620230375883
|
28/06/2023
|
VIKASH
|
1701005026WL004794
|
VIKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
VIKASH
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-026-002/7542
(GUDHAASAN)
|
1701005026NRG24280620230375886
|
28/06/2023
|
LALI
|
1701005026WL004794
|
LALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
LALI
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-026-002/7542
(GUDHAASAN)
|
1701005026NRG24280620230375885
|
28/06/2023
|
LALI
|
1701005026WL004794
|
LALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
LALI
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-026-002/7544
(GUDHAASAN)
|
1701005026NRG24280620230375889
|
28/06/2023
|
SATYAVEER
|
1701005026WL004794
|
SATYAVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
SATYAVEER
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-026-002/7544
(GUDHAASAN)
|
1701005026NRG24280620230375890
|
28/06/2023
|
YOGESH
|
1701005026WL004794
|
YOGESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442778
|
|
YOGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95472
|
95472
|
|
|
|
|
|
|
|