|
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-01-005-065-001/30-B
(NANDPURA)
|
1701005065NRG23160520220261417
|
16/05/2022
|
kishan
|
1701005065WL003825
|
kishan
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
kishan
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-065-001/30-B
(NANDPURA)
|
1701005065NRG23160520220261414
|
16/05/2022
|
manju
|
1701005065WL003825
|
manju
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
manju
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-065-001/30-B
(NANDPURA)
|
1701005065NRG23160520220261415
|
16/05/2022
|
navneet
|
1701005065WL003825
|
navneet
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
navneet
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-065-001/30-B
(NANDPURA)
|
1701005065NRG23160520220261416
|
16/05/2022
|
parashram
|
1701005065WL003825
|
parashram
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
parashram
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-065-001/34-B
(NANDPURA)
|
1701005065NRG23160520220261533
|
16/05/2022
|
anni
|
1701005065WL003825
|
anni
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
anni
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-065-001/34-B
(NANDPURA)
|
1701005065NRG23160520220261530
|
16/05/2022
|
magalsingh
|
1701005065WL003825
|
magalsingh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
magalsingh
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-065-001/34-B
(NANDPURA)
|
1701005065NRG23160520220261531
|
16/05/2022
|
rakhi
|
1701005065WL003825
|
rakhi
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
rakhi
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-065-001/34-B
(NANDPURA)
|
1701005065NRG23160520220261532
|
16/05/2022
|
shalu
|
1701005065WL003825
|
shalu
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
shalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-065-001/30-D
(NANDPURA)
|
1701005065NRG23160520220261433
|
16/05/2022
|
bukan
|
1701005065WL003825
|
bukan
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
bukan
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-065-001/30-D
(NANDPURA)
|
1701005065NRG23160520220261431
|
16/05/2022
|
kaliya
|
1701005065WL003825
|
kaliya
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
kaliya
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-065-001/30-D
(NANDPURA)
|
1701005065NRG23160520220261430
|
16/05/2022
|
madanmohan
|
1701005065WL003825
|
madanmohan
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
madanmohan
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-065-001/30-D
(NANDPURA)
|
1701005065NRG23160520220261432
|
16/05/2022
|
premsingh
|
1701005065WL003825
|
premsingh
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
premsingh
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-065-001/36-B
(NANDPURA)
|
1701005065NRG23160520220261594
|
16/05/2022
|
hansraj
|
1701005065WL003825
|
hansraj
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
hansraj
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-065-001/36-B
(NANDPURA)
|
1701005065NRG23160520220261597
|
16/05/2022
|
jahar
|
1701005065WL003825
|
jahar
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
jahar
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-065-001/36-B
(NANDPURA)
|
1701005065NRG23160520220261595
|
16/05/2022
|
rani
|
1701005065WL003825
|
rani
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
rani
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-065-001/36-B
(NANDPURA)
|
1701005065NRG23160520220261596
|
16/05/2022
|
sunder
|
1701005065WL003825
|
sunder
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
sunder
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-065-001/33-C
(NANDPURA)
|
1701005065NRG23160520220261512
|
16/05/2022
|
lalu
|
1701005065WL003825
|
lalu
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
lalu
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-065-001/33-C
(NANDPURA)
|
1701005065NRG23160520220261513
|
16/05/2022
|
mani
|
1701005065WL003825
|
mani
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
mani
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-065-001/33-C
(NANDPURA)
|
1701005065NRG23160520220261510
|
16/05/2022
|
parimal
|
1701005065WL003825
|
parimal
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
parimal
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-065-001/33-C
(NANDPURA)
|
1701005065NRG23160520220261511
|
16/05/2022
|
rashami
|
1701005065WL003825
|
rashami
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
rashami
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-065-001/33-D
(NANDPURA)
|
1701005065NRG23160520220261514
|
16/05/2022
|
ajit
|
1701005065WL003825
|
ajit
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
ajit
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-065-001/33-D
(NANDPURA)
|
1701005065NRG23160520220261516
|
16/05/2022
|
chinke
|
1701005065WL003825
|
chinke
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
chinke
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-065-001/33-D
(NANDPURA)
|
1701005065NRG23160520220261515
|
16/05/2022
|
mohani
|
1701005065WL003825
|
mohani
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
mohani
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-065-001/33-D
(NANDPURA)
|
1701005065NRG23160520220261517
|
16/05/2022
|
shyam
|
1701005065WL003825
|
shyam
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
shyam
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-065-001/34-A
(NANDPURA)
|
1701005065NRG23160520220261529
|
16/05/2022
|
ajay
|
1701005065WL003825
|
ajay
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
ajay
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-065-001/34-A
(NANDPURA)
|
1701005065NRG23160520220261526
|
16/05/2022
|
bhop
|
1701005065WL003825
|
bhop
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
bhop
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-065-001/34-A
(NANDPURA)
|
1701005065NRG23160520220261528
|
16/05/2022
|
hakin
|
1701005065WL003825
|
hakin
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
hakin
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-065-001/34-A
(NANDPURA)
|
1701005065NRG23160520220261527
|
16/05/2022
|
veshali
|
1701005065WL003825
|
veshali
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
veshali
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-065-001/34-D
(NANDPURA)
|
1701005065NRG23160520220261548
|
16/05/2022
|
chinka
|
1701005065WL003825
|
chinka
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
chinka
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-065-001/34-D
(NANDPURA)
|
1701005065NRG23160520220261546
|
16/05/2022
|
darshsn
|
1701005065WL003825
|
darshsn
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
darshsn
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-065-001/34-D
(NANDPURA)
|
1701005065NRG23160520220261549
|
16/05/2022
|
kalla
|
1701005065WL003825
|
kalla
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
kalla
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-065-001/34-D
(NANDPURA)
|
1701005065NRG23160520220261547
|
16/05/2022
|
radha
|
1701005065WL003825
|
radha
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
radha
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-065-001/35-B
(NANDPURA)
|
1701005065NRG23160520220261564
|
16/05/2022
|
duugu
|
1701005065WL003825
|
duugu
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
duugu
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-065-001/35-B
(NANDPURA)
|
1701005065NRG23160520220261562
|
16/05/2022
|
jitendra
|
1701005065WL003825
|
jitendra
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
jitendra
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-065-001/35-B
(NANDPURA)
|
1701005065NRG23160520220261563
|
16/05/2022
|
preeti
|
1701005065WL003825
|
preeti
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
preeti
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-065-001/35-B
(NANDPURA)
|
1701005065NRG23160520220261565
|
16/05/2022
|
vikasah
|
1701005065WL003825
|
vikasah
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
vikasah
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-065-001/35-D
(NANDPURA)
|
1701005065NRG23160520220261578
|
16/05/2022
|
aravind
|
1701005065WL003825
|
aravind
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
aravind
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-065-001/35-D
(NANDPURA)
|
1701005065NRG23160520220261581
|
16/05/2022
|
shrlala
|
1701005065WL003825
|
shrlala
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
shrlala
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-065-001/35-D
(NANDPURA)
|
1701005065NRG23160520220261579
|
16/05/2022
|
susila
|
1701005065WL003825
|
susila
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
susila
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-065-001/35-D
(NANDPURA)
|
1701005065NRG23160520220261580
|
16/05/2022
|
vikaram
|
1701005065WL003825
|
vikaram
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
vikaram
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-065-001/36-A
(NANDPURA)
|
1701005065NRG23160520220261590
|
16/05/2022
|
mangal
|
1701005065WL003825
|
mangal
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
mangal
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-065-001/36-A
(NANDPURA)
|
1701005065NRG23160520220261591
|
16/05/2022
|
manja
|
1701005065WL003825
|
manja
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
manja
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-065-001/36-A
(NANDPURA)
|
1701005065NRG23160520220261592
|
16/05/2022
|
pravin
|
1701005065WL003825
|
pravin
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
pravin
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-065-001/36-A
(NANDPURA)
|
1701005065NRG23160520220261593
|
16/05/2022
|
ragunath
|
1701005065WL003825
|
ragunath
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
ragunath
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-065-001/36-C
(NANDPURA)
|
1701005065NRG23160520220261608
|
16/05/2022
|
salikram
|
1701005065WL003825
|
salikram
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
salikram
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-065-001/36-C
(NANDPURA)
|
1701005065NRG23160520220261606
|
16/05/2022
|
satyram
|
1701005065WL003825
|
satyram
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
satyram
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-065-001/36-C
(NANDPURA)
|
1701005065NRG23160520220261609
|
16/05/2022
|
setan
|
1701005065WL003825
|
setan
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
setan
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-065-001/36-C
(NANDPURA)
|
1701005065NRG23160520220261607
|
16/05/2022
|
vimala
|
1701005065WL003825
|
vimala
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
vimala
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-065-001/37-B
(NANDPURA)
|
1701005065NRG23160520220261628
|
16/05/2022
|
bholaram
|
1701005065WL003825
|
bholaram
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
bholaram
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-065-001/37-B
(NANDPURA)
|
1701005065NRG23160520220261627
|
16/05/2022
|
munni
|
1701005065WL003825
|
munni
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
munni
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-065-001/37-B
(NANDPURA)
|
1701005065NRG23160520220261629
|
16/05/2022
|
pintu
|
1701005065WL003825
|
pintu
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
pintu
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-065-001/37-B
(NANDPURA)
|
1701005065NRG23160520220261626
|
16/05/2022
|
salika
|
1701005065WL003825
|
salika
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
salika
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-065-001/37-C
(NANDPURA)
|
1701005065NRG23160520220261641
|
16/05/2022
|
ashu
|
1701005065WL003825
|
ashu
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
ashu
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-065-001/37-C
(NANDPURA)
|
1701005065NRG23160520220261638
|
16/05/2022
|
dhanpal
|
1701005065WL003825
|
dhanpal
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
dhanpal
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-065-001/37-C
(NANDPURA)
|
1701005065NRG23160520220261640
|
16/05/2022
|
kalu
|
1701005065WL003825
|
kalu
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
kalu
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-065-001/37-C
(NANDPURA)
|
1701005065NRG23160520220261639
|
16/05/2022
|
meera
|
1701005065WL003825
|
meera
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
meera
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-065-001/37-D
(NANDPURA)
|
1701005065NRG23160520220261644
|
16/05/2022
|
gopal
|
1701005065WL003825
|
gopal
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
gopal
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-065-001/37-D
(NANDPURA)
|
1701005065NRG23160520220261643
|
16/05/2022
|
ramkali
|
1701005065WL003825
|
ramkali
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
ramkali
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-065-001/37-D
(NANDPURA)
|
1701005065NRG23160520220261642
|
16/05/2022
|
salikaram
|
1701005065WL003825
|
salikaram
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
salikaram
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-065-001/37-D
(NANDPURA)
|
1701005065NRG23160520220261645
|
16/05/2022
|
sjimbu
|
1701005065WL003825
|
sjimbu
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
sjimbu
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-065-001/38-A
(NANDPURA)
|
1701005065NRG23160520220261657
|
16/05/2022
|
BRAJMOHAN
|
1701005065WL003825
|
BRAJMOHAN
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
BRAJMOHAN
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-065-001/38-A
(NANDPURA)
|
1701005065NRG23160520220261654
|
16/05/2022
|
kamaL
|
1701005065WL003825
|
kamaL
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
kamaL
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-065-001/38-A
(NANDPURA)
|
1701005065NRG23160520220261655
|
16/05/2022
|
NILAM
|
1701005065WL003825
|
NILAM
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
NILAM
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-065-001/38-A
(NANDPURA)
|
1701005065NRG23160520220261656
|
16/05/2022
|
UMMEDA
|
1701005065WL003825
|
UMMEDA
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
UMMEDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
|
65
|
JOURA
|
MP-01-005-065-001/38-B
(NANDPURA)
|
1701005065NRG23160520220261661
|
16/05/2022
|
ARJUN
|
1701005065WL003825
|
ARJUN
|
00089
|
CBIN0280782
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
ARJUN
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-065-001/38-B
(NANDPURA)
|
1701005065NRG23160520220261658
|
16/05/2022
|
BHARAT
|
1701005065WL003825
|
BHARAT
|
00089
|
CBIN0280782
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
BHARAT
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-065-001/38-B
(NANDPURA)
|
1701005065NRG23160520220261660
|
16/05/2022
|
UPENDRA
|
1701005065WL003825
|
UPENDRA
|
00089
|
CBIN0280782
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
UPENDRA
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-065-001/38-B
(NANDPURA)
|
1701005065NRG23160520220261659
|
16/05/2022
|
USHA
|
1701005065WL003825
|
USHA
|
00089
|
CBIN0280782
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
USHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
69
|
JOURA
|
MP-01-005-065-001/32-B
(NANDPURA)
|
1701005065NRG23160520220261481
|
16/05/2022
|
aman
|
1701005065WL003825
|
aman
|
00089
|
CBIN0281096
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
aman
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-065-001/32-B
(NANDPURA)
|
1701005065NRG23160520220261479
|
16/05/2022
|
babli
|
1701005065WL003825
|
babli
|
00089
|
CBIN0281096
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
babli
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-065-001/32-B
(NANDPURA)
|
1701005065NRG23160520220261478
|
16/05/2022
|
kaptan
|
1701005065WL003825
|
kaptan
|
00089
|
CBIN0281096
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
kaptan
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-065-001/32-B
(NANDPURA)
|
1701005065NRG23160520220261480
|
16/05/2022
|
vishal
|
1701005065WL003825
|
vishal
|
00089
|
CBIN0281096
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
73
|
JOURA
|
MP-01-005-065-001/32-A
(NANDPURA)
|
1701005065NRG23160520220261467
|
16/05/2022
|
babli
|
1701005065WL003825
|
babli
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
babli
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-065-001/32-A
(NANDPURA)
|
1701005065NRG23160520220261469
|
16/05/2022
|
dheera
|
1701005065WL003825
|
dheera
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
dheera
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-065-001/32-A
(NANDPURA)
|
1701005065NRG23160520220261468
|
16/05/2022
|
ramdin
|
1701005065WL003825
|
ramdin
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
ramdin
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-065-001/32-A
(NANDPURA)
|
1701005065NRG23160520220261466
|
16/05/2022
|
shivsingh
|
1701005065WL003825
|
shivsingh
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
shivsingh
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-065-001/33-B
(NANDPURA)
|
1701005065NRG23160520220261499
|
16/05/2022
|
pinki
|
1701005065WL003825
|
pinki
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
pinki
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-065-001/33-B
(NANDPURA)
|
1701005065NRG23160520220261501
|
16/05/2022
|
ramavatar
|
1701005065WL003825
|
ramavatar
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
ramavatar
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-065-001/33-B
(NANDPURA)
|
1701005065NRG23160520220261498
|
16/05/2022
|
ramesyur
|
1701005065WL003825
|
ramesyur
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
ramesyur
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-065-001/33-B
(NANDPURA)
|
1701005065NRG23160520220261500
|
16/05/2022
|
ramvaran
|
1701005065WL003825
|
ramvaran
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
ramvaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
81
|
JOURA
|
MP-01-005-065-001/32-C
(NANDPURA)
|
1701005065NRG23160520220261485
|
16/05/2022
|
arjit
|
1701005065WL003825
|
arjit
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
arjit
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-065-001/32-C
(NANDPURA)
|
1701005065NRG23160520220261482
|
16/05/2022
|
badan
|
1701005065WL003825
|
badan
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
badan
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-065-001/32-C
(NANDPURA)
|
1701005065NRG23160520220261483
|
16/05/2022
|
foolo
|
1701005065WL003825
|
foolo
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
foolo
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-065-001/32-C
(NANDPURA)
|
1701005065NRG23160520220261484
|
16/05/2022
|
ranjeet
|
1701005065WL003825
|
ranjeet
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
ranjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
85
|
JOURA
|
MP-01-005-065-001/31-A
(NANDPURA)
|
1701005065NRG23160520220261434
|
16/05/2022
|
chandrapal
|
1701005065WL003825
|
chandrapal
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
chandrapal
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-065-001/31-A
(NANDPURA)
|
1701005065NRG23160520220261437
|
16/05/2022
|
jrtsingh
|
1701005065WL003825
|
jrtsingh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
jrtsingh
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-065-001/31-A
(NANDPURA)
|
1701005065NRG23160520220261436
|
16/05/2022
|
rajpal
|
1701005065WL003825
|
rajpal
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
rajpal
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-065-001/31-A
(NANDPURA)
|
1701005065NRG23160520220261435
|
16/05/2022
|
ramshaki
|
1701005065WL003825
|
ramshaki
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
ramshaki
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-065-001/32-D
(NANDPURA)
|
1701005065NRG23160520220261496
|
16/05/2022
|
chotesingh
|
1701005065WL003825
|
chotesingh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
chotesingh
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-065-001/32-D
(NANDPURA)
|
1701005065NRG23160520220261497
|
16/05/2022
|
dheru
|
1701005065WL003825
|
dheru
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
dheru
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-065-001/32-D
(NANDPURA)
|
1701005065NRG23160520220261495
|
16/05/2022
|
gaytri
|
1701005065WL003825
|
gaytri
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
gaytri
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-065-001/32-D
(NANDPURA)
|
1701005065NRG23160520220261494
|
16/05/2022
|
rambhajan
|
1701005065WL003825
|
rambhajan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
rambhajan
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-065-001/34-C
(NANDPURA)
|
1701005065NRG23160520220261544
|
16/05/2022
|
ajay
|
1701005065WL003825
|
ajay
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
ajay
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-065-001/34-C
(NANDPURA)
|
1701005065NRG23160520220261543
|
16/05/2022
|
premlata
|
1701005065WL003825
|
premlata
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
premlata
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-065-001/34-C
(NANDPURA)
|
1701005065NRG23160520220261542
|
16/05/2022
|
ramsevak
|
1701005065WL003825
|
ramsevak
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
ramsevak
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-065-001/34-C
(NANDPURA)
|
1701005065NRG23160520220261545
|
16/05/2022
|
vijay
|
1701005065WL003825
|
vijay
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
vijay
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-065-001/35-A
(NANDPURA)
|
1701005065NRG23160520220261558
|
16/05/2022
|
babusingh
|
1701005065WL003825
|
babusingh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147694
|
No Such Account
|
|
|
|
98
|
JOURA
|
MP-01-005-065-001/35-A
(NANDPURA)
|
1701005065NRG23160520220261559
|
16/05/2022
|
salaja
|
1701005065WL003825
|
salaja
|
00415
|
SBIN0000430
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147694
|
No Such Account
|
|
|
|
99
|
JOURA
|
MP-01-005-065-001/35-A
(NANDPURA)
|
1701005065NRG23160520220261560
|
16/05/2022
|
shabsingh
|
1701005065WL003825
|
shabsingh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147694
|
No Such Account
|
|
|
|
100
|
JOURA
|
MP-01-005-065-001/35-A
(NANDPURA)
|
1701005065NRG23160520220261561
|
16/05/2022
|
sonu
|
1701005065WL003825
|
sonu
|
00415
|
SBIN0000430
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147694
|
No Such Account
|
|
|
|
101
|
JOURA
|
MP-01-005-065-001/35-C
(NANDPURA)
|
1701005065NRG23160520220261574
|
16/05/2022
|
jay
|
1701005065WL003825
|
jay
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
jay
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-065-001/35-C
(NANDPURA)
|
1701005065NRG23160520220261575
|
16/05/2022
|
sapana
|
1701005065WL003825
|
sapana
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
sapana
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-065-001/35-C
(NANDPURA)
|
1701005065NRG23160520220261577
|
16/05/2022
|
siavamn
|
1701005065WL003825
|
siavamn
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
siavamn
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-065-001/35-C
(NANDPURA)
|
1701005065NRG23160520220261576
|
16/05/2022
|
verabl
|
1701005065WL003825
|
verabl
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
verabl
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
105
|
JOURA
|
MP-01-005-024-001/32-B
(SIGHORA)
|
1701005024NRG23160520220259577
|
16/05/2022
|
Surendra Gurjar
|
1701005024WL003811
|
Surendra Gurjar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
SurendraGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
106
|
JOURA
|
MP-01-005-065-001/30-C
(NANDPURA)
|
1701005065NRG23160520220261418
|
16/05/2022
|
chanki
|
1701005065WL003825
|
chanki
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
chanki
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-065-001/30-C
(NANDPURA)
|
1701005065NRG23160520220261419
|
16/05/2022
|
mazi
|
1701005065WL003825
|
mazi
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
mazi
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-065-001/30-C
(NANDPURA)
|
1701005065NRG23160520220261421
|
16/05/2022
|
rahul
|
1701005065WL003825
|
rahul
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
rahul
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-065-001/30-C
(NANDPURA)
|
1701005065NRG23160520220261420
|
16/05/2022
|
satynarayan
|
1701005065WL003825
|
satynarayan
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
satynarayan
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-065-001/36-D
(NANDPURA)
|
1701005065NRG23160520220261612
|
16/05/2022
|
ajay
|
1701005065WL003825
|
ajay
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
ajay
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-065-001/36-D
(NANDPURA)
|
1701005065NRG23160520220261610
|
16/05/2022
|
feran
|
1701005065WL003825
|
feran
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
feran
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-065-001/36-D
(NANDPURA)
|
1701005065NRG23160520220261613
|
16/05/2022
|
jardan
|
1701005065WL003825
|
jardan
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
jardan
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-065-001/36-D
(NANDPURA)
|
1701005065NRG23160520220261611
|
16/05/2022
|
kamoda
|
1701005065WL003825
|
kamoda
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
kamoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
114
|
JOURA
|
MP-01-005-065-001/31-B
(NANDPURA)
|
1701005065NRG23160520220261446
|
16/05/2022
|
hariom
|
1701005065WL003825
|
hariom
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
hariom
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-065-001/31-B
(NANDPURA)
|
1701005065NRG23160520220261449
|
16/05/2022
|
jayanta
|
1701005065WL003825
|
jayanta
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
jayanta
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-065-001/31-B
(NANDPURA)
|
1701005065NRG23160520220261447
|
16/05/2022
|
prema
|
1701005065WL003825
|
prema
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
prema
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-065-001/31-B
(NANDPURA)
|
1701005065NRG23160520220261448
|
16/05/2022
|
sanjay
|
1701005065WL003825
|
sanjay
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
118
|
JOURA
|
MP-01-005-065-001/30-A
(NANDPURA)
|
1701005065NRG23160520220261402
|
16/05/2022
|
anil
|
1701005065WL003825
|
anil
|
00415
|
SBIN0030391
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
anil
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-065-001/30-A
(NANDPURA)
|
1701005065NRG23160520220261404
|
16/05/2022
|
jetsingh
|
1701005065WL003825
|
jetsingh
|
00415
|
SBIN0030391
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
jetsingh
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-065-001/30-A
(NANDPURA)
|
1701005065NRG23160520220261405
|
16/05/2022
|
ramu
|
1701005065WL003825
|
ramu
|
00415
|
SBIN0030391
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
ramu
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-065-001/30-A
(NANDPURA)
|
1701005065NRG23160520220261403
|
16/05/2022
|
suman
|
1701005065WL003825
|
suman
|
00415
|
SBIN0030391
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
122
|
JOURA
|
MP-01-005-065-001/31-D
(NANDPURA)
|
1701005065NRG23160520220261462
|
16/05/2022
|
bhagvan
|
1701005065WL003825
|
bhagvan
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
bhagvan
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-065-001/31-D
(NANDPURA)
|
1701005065NRG23160520220261465
|
16/05/2022
|
bhura
|
1701005065WL003825
|
bhura
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
bhura
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-065-001/31-D
(NANDPURA)
|
1701005065NRG23160520220261464
|
16/05/2022
|
jagan
|
1701005065WL003825
|
jagan
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
jagan
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-065-001/31-D
(NANDPURA)
|
1701005065NRG23160520220261463
|
16/05/2022
|
niramata
|
1701005065WL003825
|
niramata
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
niramata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
126
|
JOURA
|
MP-01-005-065-001/31-C
(NANDPURA)
|
1701005065NRG23160520220261452
|
16/05/2022
|
bhaversingh
|
1701005065WL003825
|
bhaversingh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
bhaversingh
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-065-001/31-C
(NANDPURA)
|
1701005065NRG23160520220261450
|
16/05/2022
|
ramshanker
|
1701005065WL003825
|
ramshanker
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
ramshanker
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-065-001/31-C
(NANDPURA)
|
1701005065NRG23160520220261451
|
16/05/2022
|
shashi
|
1701005065WL003825
|
shashi
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
shashi
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-065-001/31-C
(NANDPURA)
|
1701005065NRG23160520220261453
|
16/05/2022
|
shriram
|
1701005065WL003825
|
shriram
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
shriram
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-065-001/37-A
(NANDPURA)
|
1701005065NRG23160520220261625
|
16/05/2022
|
dwarika
|
1701005065WL003825
|
dwarika
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
dwarika
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-065-001/37-A
(NANDPURA)
|
1701005065NRG23160520220261624
|
16/05/2022
|
kishanu
|
1701005065WL003825
|
kishanu
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
kishanu
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-065-001/37-A
(NANDPURA)
|
1701005065NRG23160520220261622
|
16/05/2022
|
maduri
|
1701005065WL003825
|
maduri
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
maduri
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-065-001/37-A
(NANDPURA)
|
1701005065NRG23160520220261623
|
16/05/2022
|
vimala
|
1701005065WL003825
|
vimala
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
vimala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
134
|
JOURA
|
MP-01-005-024-001/136-A
(SIGHORA)
|
1701005024NRG23160520220259554
|
16/05/2022
|
vinod
|
1701005024WL003811
|
vinod
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
vinod
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-024-001/163-A
(SIGHORA)
|
1701005024NRG23160520220259555
|
16/05/2022
|
bhola
|
1701005024WL003811
|
bhola
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
bhola
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-024-001/194
(SIGHORA)
|
1701005024NRG23160520220259558
|
16/05/2022
|
kalyan
|
1701005024WL003811
|
kalyan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
kalyan
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-024-001/194-A
(SIGHORA)
|
1701005024NRG23160520220259559
|
16/05/2022
|
gangaram
|
1701005024WL003811
|
gangaram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
gangaram
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-024-001/195-A
(SIGHORA)
|
1701005024NRG23160520220259561
|
16/05/2022
|
mehraban
|
1701005024WL003811
|
mehraban
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
mehraban
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-024-001/198
(SIGHORA)
|
1701005024NRG23160520220259562
|
16/05/2022
|
aotar
|
1701005024WL003811
|
aotar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
aotar
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-024-001/200
(SIGHORA)
|
1701005024NRG23160520220259563
|
16/05/2022
|
siyaram
|
1701005024WL003811
|
siyaram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
siyaram
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-024-001/200-A
(SIGHORA)
|
1701005024NRG23160520220259564
|
16/05/2022
|
brjraj
|
1701005024WL003811
|
brjraj
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
brjraj
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-024-001/202
(SIGHORA)
|
1701005024NRG23160520220259565
|
16/05/2022
|
BRAJESH
|
1701005024WL003811
|
BRAJESH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
BRAJESH
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-024-001/204
(SIGHORA)
|
1701005024NRG23160520220259566
|
16/05/2022
|
raju
|
1701005024WL003811
|
raju
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
raju
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-024-001/205
(SIGHORA)
|
1701005024NRG23160520220259567
|
16/05/2022
|
khilai
|
1701005024WL003811
|
khilai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
khilai
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-024-001/244
(SIGHORA)
|
1701005024NRG23160520220259568
|
16/05/2022
|
JAHAR SINGH
|
1701005024WL003811
|
JAHAR SINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
JAHARSINGH
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-024-001/247
(SIGHORA)
|
1701005024NRG23160520220259569
|
16/05/2022
|
VIRENDRA
|
1701005024WL003811
|
VIRENDRA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
VIRENDRA
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-024-001/248
(SIGHORA)
|
1701005024NRG23160520220259570
|
16/05/2022
|
TEHSILA
|
1701005024WL003811
|
TEHSILA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
TEHSILA
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-024-001/249
(SIGHORA)
|
1701005024NRG23160520220259571
|
16/05/2022
|
YOGENDRA
|
1701005024WL003811
|
YOGENDRA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
YOGENDRA
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-024-001/25-B
(SIGHORA)
|
1701005024NRG23160520220259572
|
16/05/2022
|
MUKESH
|
1701005024WL003811
|
MUKESH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
MUKESH
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-024-001/250
(SIGHORA)
|
1701005024NRG23160520220259573
|
16/05/2022
|
MONU
|
1701005024WL003811
|
MONU
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
MONU
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-024-001/251
(SIGHORA)
|
1701005024NRG23160520220259574
|
16/05/2022
|
RAGHUVEER
|
1701005024WL003811
|
RAGHUVEER
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
RAGHUVEER
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-024-001/252
(SIGHORA)
|
1701005024NRG23160520220259575
|
16/05/2022
|
SINGHRAM
|
1701005024WL003811
|
SINGHRAM
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
SINGHRAM
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-024-001/253
(SIGHORA)
|
1701005024NRG23160520220259576
|
16/05/2022
|
LAKHAN
|
1701005024WL003811
|
LAKHAN
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147694
|
|
LAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187272
|
187272
|
|
|
|
|
|
|
|