|
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-01-005-002-002/10-A
(BHAINSROLI)
|
1701005002NRG23160620220509144
|
17/06/2022
|
Ramnaresh
|
1701005002WL007454
|
Ramnaresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Ramnaresh
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-002-002/10-B
(BHAINSROLI)
|
1701005002NRG23160620220509145
|
17/06/2022
|
Kunvarpal
|
1701005002WL007454
|
Kunvarpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Kunvarpal
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-002-002/10-C
(BHAINSROLI)
|
1701005002NRG23160620220509146
|
17/06/2022
|
Ajaypal
|
1701005002WL007454
|
Ajaypal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Ajaypal
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-002-002/10-D
(BHAINSROLI)
|
1701005002NRG23160620220509147
|
17/06/2022
|
Raghuraj
|
1701005002WL007454
|
Raghuraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Raghuraj
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-002-002/11-A
(BHAINSROLI)
|
1701005002NRG23160620220509148
|
17/06/2022
|
Raghuveer
|
1701005002WL007454
|
Raghuveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Raghuveer
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-002-002/11-B
(BHAINSROLI)
|
1701005002NRG23160620220509149
|
17/06/2022
|
Avishankar
|
1701005002WL007454
|
Avishankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Avishankar
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-002-002/11-C
(BHAINSROLI)
|
1701005002NRG23160620220509150
|
17/06/2022
|
Deepu
|
1701005002WL007454
|
Deepu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Deepu
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-002-002/11-D
(BHAINSROLI)
|
1701005002NRG23160620220509151
|
17/06/2022
|
Mohan Singh
|
1701005002WL007454
|
Mohan Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
MohanSingh
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-002-002/13-A
(BHAINSROLI)
|
1701005002NRG23160620220509152
|
17/06/2022
|
Ramprakash
|
1701005002WL007454
|
Ramprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Ramprakash
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-002-002/13-B
(BHAINSROLI)
|
1701005002NRG23160620220509153
|
17/06/2022
|
Sona
|
1701005002WL007454
|
Sona
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Sona
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-002-002/13-C
(BHAINSROLI)
|
1701005002NRG23160620220509154
|
17/06/2022
|
Radha
|
1701005002WL007454
|
Radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Radha
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-002-002/13-D
(BHAINSROLI)
|
1701005002NRG23160620220509155
|
17/06/2022
|
Manroop singh
|
1701005002WL007454
|
Manroop singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Manroopsingh
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-002-002/14-A
(BHAINSROLI)
|
1701005002NRG23160620220509156
|
17/06/2022
|
Laxmi
|
1701005002WL007454
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Laxmi
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-002-002/14-C
(BHAINSROLI)
|
1701005002NRG23160620220509157
|
17/06/2022
|
Haripal
|
1701005002WL007454
|
Haripal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Haripal
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-002-002/14-D
(BHAINSROLI)
|
1701005002NRG23160620220509158
|
17/06/2022
|
Dauji
|
1701005002WL007454
|
Dauji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Dauji
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-002-002/15-A
(BHAINSROLI)
|
1701005002NRG23160620220509159
|
17/06/2022
|
Monoo
|
1701005002WL007454
|
Monoo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Monoo
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-002-002/15-B
(BHAINSROLI)
|
1701005002NRG23160620220509160
|
17/06/2022
|
Neelam
|
1701005002WL007454
|
Neelam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Neelam
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-002-002/15-C
(BHAINSROLI)
|
1701005002NRG23160620220509161
|
17/06/2022
|
Atipal
|
1701005002WL007454
|
Atipal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Atipal
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-002-002/15-D
(BHAINSROLI)
|
1701005002NRG23160620220509162
|
17/06/2022
|
Lali
|
1701005002WL007454
|
Lali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Lali
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-002-002/16-A
(BHAINSROLI)
|
1701005002NRG23160620220509163
|
17/06/2022
|
Makhano
|
1701005002WL007454
|
Makhano
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Makhano
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-002-002/16-B
(BHAINSROLI)
|
1701005002NRG23160620220509164
|
17/06/2022
|
Suman
|
1701005002WL007454
|
Suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Suman
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-002-002/16-C
(BHAINSROLI)
|
1701005002NRG23160620220509165
|
17/06/2022
|
Mamata
|
1701005002WL007454
|
Mamata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Mamata
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-002-002/16-D
(BHAINSROLI)
|
1701005002NRG23160620220509166
|
17/06/2022
|
Lalita kushwah
|
1701005002WL007454
|
Lalita kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Lalitakushwah
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-002-002/17-A
(BHAINSROLI)
|
1701005002NRG23160620220509167
|
17/06/2022
|
Satyveer
|
1701005002WL007454
|
Satyveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Satyveer
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-002-002/17-B
(BHAINSROLI)
|
1701005002NRG23160620220509168
|
17/06/2022
|
Chitra rekha
|
1701005002WL007454
|
Chitra rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Chitrarekha
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-002-002/17-C
(BHAINSROLI)
|
1701005002NRG23160620220509169
|
17/06/2022
|
Mahesh kumar
|
1701005002WL007454
|
Mahesh kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Maheshkumar
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-002-002/17-D
(BHAINSROLI)
|
1701005002NRG23160620220509170
|
17/06/2022
|
Neetu
|
1701005002WL007454
|
Neetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Neetu
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-002-002/18-A
(BHAINSROLI)
|
1701005002NRG23160620220509171
|
17/06/2022
|
Bhupendra
|
1701005002WL007454
|
Bhupendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Bhupendra
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-002-002/18-B
(BHAINSROLI)
|
1701005002NRG23160620220509172
|
17/06/2022
|
Preeti
|
1701005002WL007454
|
Preeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Preeti
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-002-002/2-B
(BHAINSROLI)
|
1701005002NRG23160620220509173
|
17/06/2022
|
geeta
|
1701005002WL007454
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
geeta
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-002-002/2-C
(BHAINSROLI)
|
1701005002NRG23160620220509174
|
17/06/2022
|
mithlesh
|
1701005002WL007454
|
mithlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
mithlesh
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-002-002/2-D
(BHAINSROLI)
|
1701005002NRG23160620220509175
|
17/06/2022
|
Bhoori
|
1701005002WL007454
|
Bhoori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Bhoori
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-002-002/21-B
(BHAINSROLI)
|
1701005002NRG23160620220509177
|
17/06/2022
|
Arti
|
1701005002WL007454
|
Arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Arti
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-002-002/22-A
(BHAINSROLI)
|
1701005002NRG23160620220509178
|
17/06/2022
|
Jayprakash
|
1701005002WL007454
|
Jayprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Jayprakash
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-002-002/22-B
(BHAINSROLI)
|
1701005002NRG23160620220509179
|
17/06/2022
|
Sarita
|
1701005002WL007454
|
Sarita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Sarita
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-002-002/22-C
(BHAINSROLI)
|
1701005002NRG23160620220509180
|
17/06/2022
|
Usha
|
1701005002WL007454
|
Usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Usha
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-002-002/22-D
(BHAINSROLI)
|
1701005002NRG23160620220509181
|
17/06/2022
|
Suman
|
1701005002WL007454
|
Suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Suman
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-002-002/23-A
(BHAINSROLI)
|
1701005002NRG23160620220509182
|
17/06/2022
|
Shakuntala
|
1701005002WL007454
|
Shakuntala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Shakuntala
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-002-002/23-B
(BHAINSROLI)
|
1701005002NRG23160620220509183
|
17/06/2022
|
Hari singh
|
1701005002WL007454
|
Hari singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Harisingh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-002-002/23-C
(BHAINSROLI)
|
1701005002NRG23160620220509184
|
17/06/2022
|
Baturi
|
1701005002WL007454
|
Baturi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Baturi
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-002-002/23-D
(BHAINSROLI)
|
1701005002NRG23160620220509185
|
17/06/2022
|
Pinki
|
1701005002WL007454
|
Pinki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Pinki
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-002-002/24-A
(BHAINSROLI)
|
1701005002NRG23160620220509186
|
17/06/2022
|
Surendra
|
1701005002WL007454
|
Surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Surendra
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-002-002/24-B
(BHAINSROLI)
|
1701005002NRG23160620220509187
|
17/06/2022
|
Rahul
|
1701005002WL007454
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Rahul
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-002-002/24-C
(BHAINSROLI)
|
1701005002NRG23160620220509188
|
17/06/2022
|
Reshama
|
1701005002WL007454
|
Reshama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Reshama
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-002-002/24-D
(BHAINSROLI)
|
1701005002NRG23160620220509189
|
17/06/2022
|
Haluki
|
1701005002WL007454
|
Haluki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Haluki
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-002-002/25-A
(BHAINSROLI)
|
1701005002NRG23160620220509190
|
17/06/2022
|
Ravindra
|
1701005002WL007454
|
Ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473493721
|
A/c Blocked or Frozen
|
|
|
|
47
|
JOURA
|
MP-01-005-002-002/25-B
(BHAINSROLI)
|
1701005002NRG23160620220509191
|
17/06/2022
|
komal
|
1701005002WL007454
|
komal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
komal
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-002-002/25-C
(BHAINSROLI)
|
1701005002NRG23160620220509192
|
17/06/2022
|
Rajveer
|
1701005002WL007454
|
Rajveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Rajveer
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-002-002/25-D
(BHAINSROLI)
|
1701005002NRG23160620220509193
|
17/06/2022
|
Ramniwas
|
1701005002WL007454
|
Ramniwas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Ramniwas
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-002-002/26-A
(BHAINSROLI)
|
1701005002NRG23160620220509194
|
17/06/2022
|
Dharmveer
|
1701005002WL007454
|
Dharmveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Dharmveer
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-002-002/26-B
(BHAINSROLI)
|
1701005002NRG23160620220509195
|
17/06/2022
|
Rakesh
|
1701005002WL007454
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Rakesh
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-002-002/26-C
(BHAINSROLI)
|
1701005002NRG23160620220509196
|
17/06/2022
|
vikash
|
1701005002WL007454
|
vikash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
vikash
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-002-002/26-D
(BHAINSROLI)
|
1701005002NRG23160620220509197
|
17/06/2022
|
Rajveer
|
1701005002WL007454
|
Rajveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Rajveer
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-002-002/3-A
(BHAINSROLI)
|
1701005002NRG23160620220509198
|
17/06/2022
|
Sarita
|
1701005002WL007454
|
Sarita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Sarita
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-002-002/3-B
(BHAINSROLI)
|
1701005002NRG23160620220509199
|
17/06/2022
|
Nirama
|
1701005002WL007454
|
Nirama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Nirama
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-002-002/3-C
(BHAINSROLI)
|
1701005002NRG23160620220509200
|
17/06/2022
|
Banti
|
1701005002WL007454
|
Banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Banti
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-002-002/3-D
(BHAINSROLI)
|
1701005002NRG23160620220509201
|
17/06/2022
|
Mahesh
|
1701005002WL007454
|
Mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Mahesh
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-002-002/7-A
(BHAINSROLI)
|
1701005002NRG23160620220509202
|
17/06/2022
|
Rajveer
|
1701005002WL007454
|
Rajveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Rajveer
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-002-002/7-B
(BHAINSROLI)
|
1701005002NRG23160620220509203
|
17/06/2022
|
Nrapal
|
1701005002WL007454
|
Nrapal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Nrapal
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-002-002/7-C
(BHAINSROLI)
|
1701005002NRG23160620220509204
|
17/06/2022
|
Kushuma
|
1701005002WL007454
|
Kushuma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Kushuma
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-002-002/7-D
(BHAINSROLI)
|
1701005002NRG23160620220509205
|
17/06/2022
|
Geeta
|
1701005002WL007454
|
Geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Geeta
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-002-002/8-A
(BHAINSROLI)
|
1701005002NRG23160620220509206
|
17/06/2022
|
Makhan
|
1701005002WL007454
|
Makhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Makhan
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-002-002/8-B
(BHAINSROLI)
|
1701005002NRG23160620220509207
|
17/06/2022
|
Kadam singh
|
1701005002WL007454
|
Kadam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Kadamsingh
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-002-002/8-C
(BHAINSROLI)
|
1701005002NRG23160620220509208
|
17/06/2022
|
Shrikrishn
|
1701005002WL007454
|
Shrikrishn
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Shrikrishn
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-002-002/8-D
(BHAINSROLI)
|
1701005002NRG23160620220509209
|
17/06/2022
|
Bhoop singh
|
1701005002WL007454
|
Bhoop singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Bhoopsingh
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-002-002/9-A
(BHAINSROLI)
|
1701005002NRG23160620220509210
|
17/06/2022
|
Gudiya
|
1701005002WL007454
|
Gudiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Gudiya
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-002-002/9-B
(BHAINSROLI)
|
1701005002NRG23160620220509211
|
17/06/2022
|
Gyan singh
|
1701005002WL007454
|
Gyan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Gyansingh
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-002-002/9-C
(BHAINSROLI)
|
1701005002NRG23160620220509212
|
17/06/2022
|
Rasal singh
|
1701005002WL007454
|
Rasal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Rasalsingh
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-002-002/9-D
(BHAINSROLI)
|
1701005002NRG23160620220509213
|
17/06/2022
|
Basanta
|
1701005002WL007454
|
Basanta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493721
|
|
Basanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84456
|
84456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84456
|
84456
|
|
|
|
|
|
|
|