|
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-01-005-036-001/30-B
(BAGHORAKALAN)
|
1701005036NRG23050720220662154
|
05/07/2022
|
gabbar
|
1701005036WL009474
|
gabbar
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
gabbar
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-036-001/30-B
(BAGHORAKALAN)
|
1701005036NRG23050720220662155
|
05/07/2022
|
laxmi
|
1701005036WL009474
|
laxmi
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
laxmi
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-036-001/30-D
(BAGHORAKALAN)
|
1701005036NRG23050720220662157
|
05/07/2022
|
panchi
|
1701005036WL009474
|
panchi
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
panchi
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-036-001/30-D
(BAGHORAKALAN)
|
1701005036NRG23050720220662156
|
05/07/2022
|
rosan
|
1701005036WL009474
|
rosan
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
rosan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-036-001/226
(BAGHORAKALAN)
|
1701005036NRG23050720220662149
|
05/07/2022
|
devendra
|
1701005036WL009474
|
devendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
devendra
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-036-001/226
(BAGHORAKALAN)
|
1701005036NRG23050720220662150
|
05/07/2022
|
neetu
|
1701005036WL009474
|
neetu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
neetu
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-036-001/227
(BAGHORAKALAN)
|
1701005036NRG23050720220662152
|
05/07/2022
|
prinkya
|
1701005036WL009474
|
prinkya
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
prinkya
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-036-001/227
(BAGHORAKALAN)
|
1701005036NRG23050720220662151
|
05/07/2022
|
rameswar
|
1701005036WL009474
|
rameswar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
rameswar
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-036-001/3
(BAGHORAKALAN)
|
1701005036NRG23050720220662153
|
05/07/2022
|
ramdulari
|
1701005036WL009474
|
ramdulari
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
ramdulari
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-036-001/48
(BAGHORAKALAN)
|
1701005036NRG23050720220662187
|
05/07/2022
|
kanchan
|
1701005036WL009474
|
kanchan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
kanchan
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-036-001/48
(BAGHORAKALAN)
|
1701005036NRG23050720220662186
|
05/07/2022
|
Kanchan
|
1701005036WL009474
|
Kanchan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
Kanchan
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-036-001/5-A
(BAGHORAKALAN)
|
1701005036NRG23050720220662189
|
05/07/2022
|
Karu
|
1701005036WL009474
|
Karu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
Karu
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-036-001/5-A
(BAGHORAKALAN)
|
1701005036NRG23050720220662188
|
05/07/2022
|
Rinku
|
1701005036WL009474
|
Rinku
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
Rinku
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-036-001/509
(BAGHORAKALAN)
|
1701005036NRG23050720220662190
|
05/07/2022
|
rajvati
|
1701005036WL009474
|
rajvati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
rajvati
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-036-001/509
(BAGHORAKALAN)
|
1701005036NRG23050720220662191
|
05/07/2022
|
soneram
|
1701005036WL009474
|
soneram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
soneram
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-036-001/60
(BAGHORAKALAN)
|
1701005036NRG23050720220662192
|
05/07/2022
|
kunarpal
|
1701005036WL009474
|
kunarpal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
kunarpal
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-036-001/63-B
(BAGHORAKALAN)
|
1701005036NRG23050720220662193
|
05/07/2022
|
jagdish
|
1701005036WL009474
|
jagdish
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
jagdish
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-036-001/63-B
(BAGHORAKALAN)
|
1701005036NRG23050720220662194
|
05/07/2022
|
muuni
|
1701005036WL009474
|
muuni
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
muuni
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-036-001/63-C
(BAGHORAKALAN)
|
1701005036NRG23050720220662196
|
05/07/2022
|
lalo
|
1701005036WL009474
|
lalo
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
lalo
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-036-001/63-C
(BAGHORAKALAN)
|
1701005036NRG23050720220662195
|
05/07/2022
|
rambeer
|
1701005036WL009474
|
rambeer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
rambeer
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-036-001/74-a
(BAGHORAKALAN)
|
1701005036NRG23050720220662200
|
05/07/2022
|
anguri
|
1701005036WL009474
|
anguri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
anguri
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-036-001/74-a
(BAGHORAKALAN)
|
1701005036NRG23050720220662199
|
05/07/2022
|
Kedar
|
1701005036WL009474
|
Kedar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
Kedar
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-036-001/86-B
(BAGHORAKALAN)
|
1701005036NRG23050720220662209
|
05/07/2022
|
malaa
|
1701005036WL009474
|
malaa
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
malaa
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-036-001/86-B
(BAGHORAKALAN)
|
1701005036NRG23050720220662208
|
05/07/2022
|
ramlakhan
|
1701005036WL009474
|
ramlakhan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
ramlakhan
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-036-001/9
(BAGHORAKALAN)
|
1701005036NRG23050720220662211
|
05/07/2022
|
Raghunandan
|
1701005036WL009474
|
Raghunandan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
Raghunandan
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-036-001/9
(BAGHORAKALAN)
|
1701005036NRG23050720220662210
|
05/07/2022
|
Raghunandan
|
1701005036WL009474
|
Raghunandan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
Raghunandan
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-036-001/98
(BAGHORAKALAN)
|
1701005036NRG23050720220662213
|
05/07/2022
|
kalawati
|
1701005036WL009474
|
kalawati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
kalawati
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-036-001/98
(BAGHORAKALAN)
|
1701005036NRG23050720220662212
|
05/07/2022
|
Subedar
|
1701005036WL009474
|
Subedar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
Subedar
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-036-003/100
(BAGHORAKALAN)
|
1701005036NRG23050720220662214
|
05/07/2022
|
Amritlal
|
1701005036WL009474
|
Amritlal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
Amritlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-036-001/31-B
(BAGHORAKALAN)
|
1701005036NRG23050720220662171
|
05/07/2022
|
Ramesh
|
1701005036WL009474
|
Ramesh
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
Ramesh
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-036-001/31-B
(BAGHORAKALAN)
|
1701005036NRG23050720220662170
|
05/07/2022
|
Ramesh
|
1701005036WL009474
|
Ramesh
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
32
|
JOURA
|
MP-01-005-036-001/206
(BAGHORAKALAN)
|
1701005036NRG23050720220662147
|
05/07/2022
|
sahjad
|
1701005036WL009474
|
sahjad
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
sahjad
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-036-001/206
(BAGHORAKALAN)
|
1701005036NRG23050720220662148
|
05/07/2022
|
savana
|
1701005036WL009474
|
savana
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
savana
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-036-001/31
(BAGHORAKALAN)
|
1701005036NRG23050720220662168
|
05/07/2022
|
Mahesh
|
1701005036WL009474
|
Mahesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
Mahesh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-036-001/31
(BAGHORAKALAN)
|
1701005036NRG23050720220662169
|
05/07/2022
|
ramkatori
|
1701005036WL009474
|
ramkatori
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
ramkatori
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-036-001/74-C
(BAGHORAKALAN)
|
1701005036NRG23050720220662201
|
05/07/2022
|
pancham
|
1701005036WL009474
|
pancham
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
pancham
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-036-001/81-a
(BAGHORAKALAN)
|
1701005036NRG23050720220662202
|
05/07/2022
|
Ashok
|
1701005036WL009474
|
Ashok
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
Ashok
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-036-001/81-a
(BAGHORAKALAN)
|
1701005036NRG23050720220662203
|
05/07/2022
|
Jaldevi
|
1701005036WL009474
|
Jaldevi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
Jaldevi
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-036-001/81-b
(BAGHORAKALAN)
|
1701005036NRG23050720220662205
|
05/07/2022
|
Mahesh
|
1701005036WL009474
|
Mahesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
Mahesh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-036-001/81-b
(BAGHORAKALAN)
|
1701005036NRG23050720220662204
|
05/07/2022
|
Mahesh
|
1701005036WL009474
|
Mahesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
Mahesh
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-036-001/82-a
(BAGHORAKALAN)
|
1701005036NRG23050720220662206
|
05/07/2022
|
Deeman
|
1701005036WL009474
|
Deeman
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
Deeman
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-036-001/82-a
(BAGHORAKALAN)
|
1701005036NRG23050720220662207
|
05/07/2022
|
Mikeshi
|
1701005036WL009474
|
Mikeshi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
Mikeshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
43
|
JOURA
|
MP-01-005-036-001/309
(BAGHORAKALAN)
|
1701005036NRG23050720220662158
|
05/07/2022
|
jalim
|
1701005036WL009474
|
jalim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
jalim
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-036-001/309
(BAGHORAKALAN)
|
1701005036NRG23050720220662159
|
05/07/2022
|
shukiya
|
1701005036WL009474
|
shukiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
shukiya
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-036-001/309-A
(BAGHORAKALAN)
|
1701005036NRG23050720220662161
|
05/07/2022
|
gita
|
1701005036WL009474
|
gita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
gita
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-036-001/309-A
(BAGHORAKALAN)
|
1701005036NRG23050720220662160
|
05/07/2022
|
rajdhar
|
1701005036WL009474
|
rajdhar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
rajdhar
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-036-001/309-B
(BAGHORAKALAN)
|
1701005036NRG23050720220662162
|
05/07/2022
|
atarsingh
|
1701005036WL009474
|
atarsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
atarsingh
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-036-001/309-B
(BAGHORAKALAN)
|
1701005036NRG23050720220662163
|
05/07/2022
|
seema
|
1701005036WL009474
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
seema
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-036-001/309-C
(BAGHORAKALAN)
|
1701005036NRG23050720220662164
|
05/07/2022
|
bhoja
|
1701005036WL009474
|
bhoja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
bhoja
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-036-001/309-C
(BAGHORAKALAN)
|
1701005036NRG23050720220662165
|
05/07/2022
|
rajdip
|
1701005036WL009474
|
rajdip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
rajdip
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-036-001/309-D
(BAGHORAKALAN)
|
1701005036NRG23050720220662166
|
05/07/2022
|
darsanlal
|
1701005036WL009474
|
darsanlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
darsanlal
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-036-001/309-D
(BAGHORAKALAN)
|
1701005036NRG23050720220662167
|
05/07/2022
|
kamlesh
|
1701005036WL009474
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
kamlesh
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-036-001/310
(BAGHORAKALAN)
|
1701005036NRG23050720220662173
|
05/07/2022
|
bekunthi
|
1701005036WL009474
|
bekunthi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
bekunthi
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-036-001/310
(BAGHORAKALAN)
|
1701005036NRG23050720220662172
|
05/07/2022
|
ramesh
|
1701005036WL009474
|
ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
ramesh
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-036-001/310-A
(BAGHORAKALAN)
|
1701005036NRG23050720220662174
|
05/07/2022
|
banti
|
1701005036WL009474
|
banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
banti
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-036-001/310-A
(BAGHORAKALAN)
|
1701005036NRG23050720220662175
|
05/07/2022
|
leela
|
1701005036WL009474
|
leela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
leela
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-036-001/310-B
(BAGHORAKALAN)
|
1701005036NRG23050720220662177
|
05/07/2022
|
ramdulai
|
1701005036WL009474
|
ramdulai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
ramdulai
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-036-001/310-B
(BAGHORAKALAN)
|
1701005036NRG23050720220662176
|
05/07/2022
|
ramdyal
|
1701005036WL009474
|
ramdyal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
ramdyal
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-036-001/310-C
(BAGHORAKALAN)
|
1701005036NRG23050720220662179
|
05/07/2022
|
mamta
|
1701005036WL009474
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
mamta
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-036-001/310-C
(BAGHORAKALAN)
|
1701005036NRG23050720220662178
|
05/07/2022
|
ramswarup
|
1701005036WL009474
|
ramswarup
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
ramswarup
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-036-001/311
(BAGHORAKALAN)
|
1701005036NRG23050720220662181
|
05/07/2022
|
ramduli
|
1701005036WL009474
|
ramduli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
ramduli
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-036-001/311
(BAGHORAKALAN)
|
1701005036NRG23050720220662180
|
05/07/2022
|
ramdyal
|
1701005036WL009474
|
ramdyal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
ramdyal
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-036-001/311-A
(BAGHORAKALAN)
|
1701005036NRG23050720220662182
|
05/07/2022
|
brajesh
|
1701005036WL009474
|
brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
brajesh
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-036-001/311-A
(BAGHORAKALAN)
|
1701005036NRG23050720220662183
|
05/07/2022
|
nisha
|
1701005036WL009474
|
nisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
nisha
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-036-001/311-B
(BAGHORAKALAN)
|
1701005036NRG23050720220662185
|
05/07/2022
|
anju
|
1701005036WL009474
|
anju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
anju
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-036-001/311-B
(BAGHORAKALAN)
|
1701005036NRG23050720220662184
|
05/07/2022
|
deepu
|
1701005036WL009474
|
deepu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
deepu
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-036-001/64-B
(BAGHORAKALAN)
|
1701005036NRG23050720220662197
|
05/07/2022
|
ranvir
|
1701005036WL009474
|
ranvir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
ranvir
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-036-001/64-B
(BAGHORAKALAN)
|
1701005036NRG23050720220662198
|
05/07/2022
|
vimleshi
|
1701005036WL009474
|
vimleshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772434492
|
|
vimleshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83232
|
83232
|
|
|
|
|
|
|
|