|
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-01-005-065-001/42-A
(NANDPURA)
|
1701005065NRG23160520220261669
|
16/05/2022
|
akash
|
1701005065WL003825
|
akash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
akash
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-065-001/42-A
(NANDPURA)
|
1701005065NRG23160520220261668
|
16/05/2022
|
jitu
|
1701005065WL003825
|
jitu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
jitu
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-065-001/42-A
(NANDPURA)
|
1701005065NRG23160520220261666
|
16/05/2022
|
munesh
|
1701005065WL003825
|
munesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
munesh
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-065-001/42-A
(NANDPURA)
|
1701005065NRG23160520220261667
|
16/05/2022
|
seeta
|
1701005065WL003825
|
seeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
seeta
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-065-001/42-B
(NANDPURA)
|
1701005065NRG23160520220261671
|
16/05/2022
|
jyoti
|
1701005065WL003825
|
jyoti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
jyoti
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-065-001/42-B
(NANDPURA)
|
1701005065NRG23160520220261673
|
16/05/2022
|
sarnam
|
1701005065WL003825
|
sarnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
sarnam
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-065-001/42-B
(NANDPURA)
|
1701005065NRG23160520220261670
|
16/05/2022
|
shivrsj
|
1701005065WL003825
|
shivrsj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
shivrsj
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-065-001/42-B
(NANDPURA)
|
1701005065NRG23160520220261672
|
16/05/2022
|
shyambabu
|
1701005065WL003825
|
shyambabu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
shyambabu
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-065-001/42-C
(NANDPURA)
|
1701005065NRG23160520220261674
|
16/05/2022
|
arjun
|
1701005065WL003825
|
arjun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
arjun
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-065-001/42-C
(NANDPURA)
|
1701005065NRG23160520220261677
|
16/05/2022
|
manni
|
1701005065WL003825
|
manni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
manni
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-065-001/42-C
(NANDPURA)
|
1701005065NRG23160520220261675
|
16/05/2022
|
maya
|
1701005065WL003825
|
maya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
maya
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-065-001/42-C
(NANDPURA)
|
1701005065NRG23160520220261676
|
16/05/2022
|
tilak singh
|
1701005065WL003825
|
tilak singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
tilaksingh
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-065-001/42-D
(NANDPURA)
|
1701005065NRG23160520220261681
|
16/05/2022
|
bhatsingh
|
1701005065WL003825
|
bhatsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
bhatsingh
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-065-001/42-D
(NANDPURA)
|
1701005065NRG23160520220261678
|
16/05/2022
|
dsnseep
|
1701005065WL003825
|
dsnseep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
dsnseep
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-065-001/42-D
(NANDPURA)
|
1701005065NRG23160520220261680
|
16/05/2022
|
hariveer
|
1701005065WL003825
|
hariveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
hariveer
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-065-001/42-D
(NANDPURA)
|
1701005065NRG23160520220261679
|
16/05/2022
|
mona
|
1701005065WL003825
|
mona
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
mona
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-065-001/44-A
(NANDPURA)
|
1701005065NRG23160520220261682
|
16/05/2022
|
avida
|
1701005065WL003825
|
avida
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
avida
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-065-001/44-A
(NANDPURA)
|
1701005065NRG23160520220261685
|
16/05/2022
|
rajkisore
|
1701005065WL003825
|
rajkisore
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
rajkisore
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-065-001/44-A
(NANDPURA)
|
1701005065NRG23160520220261683
|
16/05/2022
|
rubi
|
1701005065WL003825
|
rubi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
rubi
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-065-001/44-A
(NANDPURA)
|
1701005065NRG23160520220261684
|
16/05/2022
|
tej
|
1701005065WL003825
|
tej
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
tej
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-065-001/44-B
(NANDPURA)
|
1701005065NRG23160520220261688
|
16/05/2022
|
dhaniram
|
1701005065WL003825
|
dhaniram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
dhaniram
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-065-001/44-B
(NANDPURA)
|
1701005065NRG23160520220261686
|
16/05/2022
|
mahendra
|
1701005065WL003825
|
mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
mahendra
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-065-001/44-B
(NANDPURA)
|
1701005065NRG23160520220261687
|
16/05/2022
|
priyanka
|
1701005065WL003825
|
priyanka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
priyanka
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-065-001/44-B
(NANDPURA)
|
1701005065NRG23160520220261689
|
16/05/2022
|
suresh
|
1701005065WL003825
|
suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
suresh
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-065-001/44-C
(NANDPURA)
|
1701005065NRG23160520220261692
|
16/05/2022
|
jawersingh
|
1701005065WL003825
|
jawersingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
jawersingh
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-065-001/44-C
(NANDPURA)
|
1701005065NRG23160520220261693
|
16/05/2022
|
lalla
|
1701005065WL003825
|
lalla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
lalla
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-065-001/44-C
(NANDPURA)
|
1701005065NRG23160520220261691
|
16/05/2022
|
mini
|
1701005065WL003825
|
mini
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
mini
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-065-001/44-C
(NANDPURA)
|
1701005065NRG23160520220261690
|
16/05/2022
|
nitesh
|
1701005065WL003825
|
nitesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
nitesh
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-065-001/44-D
(NANDPURA)
|
1701005065NRG23160520220261695
|
16/05/2022
|
anita
|
1701005065WL003825
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
anita
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-065-001/44-D
(NANDPURA)
|
1701005065NRG23160520220261694
|
16/05/2022
|
beekam
|
1701005065WL003825
|
beekam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
beekam
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-065-001/44-D
(NANDPURA)
|
1701005065NRG23160520220261697
|
16/05/2022
|
cjviram
|
1701005065WL003825
|
cjviram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
cjviram
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-065-001/44-D
(NANDPURA)
|
1701005065NRG23160520220261696
|
16/05/2022
|
girdar
|
1701005065WL003825
|
girdar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
girdar
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-065-001/45-A
(NANDPURA)
|
1701005065NRG23160520220261700
|
16/05/2022
|
atrhu
|
1701005065WL003825
|
atrhu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
atrhu
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-065-001/45-A
(NANDPURA)
|
1701005065NRG23160520220261699
|
16/05/2022
|
nidhi
|
1701005065WL003825
|
nidhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
nidhi
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-065-001/45-A
(NANDPURA)
|
1701005065NRG23160520220261701
|
16/05/2022
|
satpal
|
1701005065WL003825
|
satpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
satpal
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-065-001/45-A
(NANDPURA)
|
1701005065NRG23160520220261698
|
16/05/2022
|
shiram
|
1701005065WL003825
|
shiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
shiram
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-065-001/45-B
(NANDPURA)
|
1701005065NRG23160520220261702
|
16/05/2022
|
divansngh
|
1701005065WL003825
|
divansngh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
divansngh
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-065-001/45-B
(NANDPURA)
|
1701005065NRG23160520220261704
|
16/05/2022
|
kuldeep
|
1701005065WL003825
|
kuldeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
kuldeep
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-065-001/45-B
(NANDPURA)
|
1701005065NRG23160520220261705
|
16/05/2022
|
munshi
|
1701005065WL003825
|
munshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
munshi
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-065-001/45-B
(NANDPURA)
|
1701005065NRG23160520220261703
|
16/05/2022
|
raje
|
1701005065WL003825
|
raje
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
raje
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-065-001/45-C
(NANDPURA)
|
1701005065NRG23160520220261707
|
16/05/2022
|
anita
|
1701005065WL003825
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
anita
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-065-001/45-C
(NANDPURA)
|
1701005065NRG23160520220261708
|
16/05/2022
|
kundan
|
1701005065WL003825
|
kundan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
kundan
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-065-001/45-C
(NANDPURA)
|
1701005065NRG23160520220261709
|
16/05/2022
|
ramraj
|
1701005065WL003825
|
ramraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
ramraj
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-065-001/45-C
(NANDPURA)
|
1701005065NRG23160520220261706
|
16/05/2022
|
shukver
|
1701005065WL003825
|
shukver
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
shukver
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-065-001/45-D
(NANDPURA)
|
1701005065NRG23160520220261712
|
16/05/2022
|
gourav
|
1701005065WL003825
|
gourav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
gourav
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-065-001/45-D
(NANDPURA)
|
1701005065NRG23160520220261711
|
16/05/2022
|
kuama
|
1701005065WL003825
|
kuama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
kuama
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-065-001/45-D
(NANDPURA)
|
1701005065NRG23160520220261710
|
16/05/2022
|
seewan
|
1701005065WL003825
|
seewan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
seewan
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-065-001/45-D
(NANDPURA)
|
1701005065NRG23160520220261713
|
16/05/2022
|
sourav
|
1701005065WL003825
|
sourav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
sourav
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-065-001/46-A
(NANDPURA)
|
1701005065NRG23160520220261717
|
16/05/2022
|
anbarsingh
|
1701005065WL003825
|
anbarsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
anbarsingh
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-065-001/46-A
(NANDPURA)
|
1701005065NRG23160520220261716
|
16/05/2022
|
anshu
|
1701005065WL003825
|
anshu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
anshu
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-065-001/46-A
(NANDPURA)
|
1701005065NRG23160520220261714
|
16/05/2022
|
sanjay
|
1701005065WL003825
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
sanjay
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-065-001/46-A
(NANDPURA)
|
1701005065NRG23160520220261715
|
16/05/2022
|
sudha
|
1701005065WL003825
|
sudha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
sudha
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-065-001/46-B
(NANDPURA)
|
1701005065NRG23160520220261720
|
16/05/2022
|
balram
|
1701005065WL003825
|
balram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
balram
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-065-001/46-B
(NANDPURA)
|
1701005065NRG23160520220261718
|
16/05/2022
|
chandrawan
|
1701005065WL003825
|
chandrawan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
chandrawan
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-065-001/46-B
(NANDPURA)
|
1701005065NRG23160520220261721
|
16/05/2022
|
parashram
|
1701005065WL003825
|
parashram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
parashram
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-065-001/46-B
(NANDPURA)
|
1701005065NRG23160520220261719
|
16/05/2022
|
vebi
|
1701005065WL003825
|
vebi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
vebi
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-065-001/46-C
(NANDPURA)
|
1701005065NRG23160520220261722
|
16/05/2022
|
avdesh
|
1701005065WL003825
|
avdesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
avdesh
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-065-001/46-C
(NANDPURA)
|
1701005065NRG23160520220261725
|
16/05/2022
|
ballo
|
1701005065WL003825
|
ballo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
ballo
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-065-001/46-C
(NANDPURA)
|
1701005065NRG23160520220261723
|
16/05/2022
|
sarita
|
1701005065WL003825
|
sarita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
sarita
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-065-001/46-C
(NANDPURA)
|
1701005065NRG23160520220261724
|
16/05/2022
|
seenu
|
1701005065WL003825
|
seenu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
seenu
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-065-001/46-D
(NANDPURA)
|
1701005065NRG23160520220261728
|
16/05/2022
|
chandu
|
1701005065WL003825
|
chandu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
chandu
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-065-001/46-D
(NANDPURA)
|
1701005065NRG23160520220261726
|
16/05/2022
|
guddo
|
1701005065WL003825
|
guddo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
guddo
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-065-001/46-D
(NANDPURA)
|
1701005065NRG23160520220261729
|
16/05/2022
|
ramsing
|
1701005065WL003825
|
ramsing
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
ramsing
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-065-001/46-D
(NANDPURA)
|
1701005065NRG23160520220261727
|
16/05/2022
|
riya
|
1701005065WL003825
|
riya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
riya
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-065-001/48-A
(NANDPURA)
|
1701005065NRG23160520220261731
|
16/05/2022
|
gudi
|
1701005065WL003825
|
gudi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
gudi
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-065-001/48-A
(NANDPURA)
|
1701005065NRG23160520220261732
|
16/05/2022
|
lakshi
|
1701005065WL003825
|
lakshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
lakshi
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-065-001/48-A
(NANDPURA)
|
1701005065NRG23160520220261730
|
16/05/2022
|
mansigh
|
1701005065WL003825
|
mansigh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
mansigh
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-065-001/48-A
(NANDPURA)
|
1701005065NRG23160520220261733
|
16/05/2022
|
ramotar
|
1701005065WL003825
|
ramotar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
ramotar
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-065-001/48-B
(NANDPURA)
|
1701005065NRG23160520220261736
|
16/05/2022
|
beemsan
|
1701005065WL003825
|
beemsan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
beemsan
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-065-001/48-B
(NANDPURA)
|
1701005065NRG23160520220261735
|
16/05/2022
|
narmita
|
1701005065WL003825
|
narmita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
narmita
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-065-001/48-B
(NANDPURA)
|
1701005065NRG23160520220261737
|
16/05/2022
|
puspa
|
1701005065WL003825
|
puspa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
puspa
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-065-001/48-B
(NANDPURA)
|
1701005065NRG23160520220261734
|
16/05/2022
|
udalsingh
|
1701005065WL003825
|
udalsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
udalsingh
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-065-001/48-C
(NANDPURA)
|
1701005065NRG23160520220261740
|
16/05/2022
|
amit
|
1701005065WL003825
|
amit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
amit
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-065-001/48-C
(NANDPURA)
|
1701005065NRG23160520220261741
|
16/05/2022
|
dep
|
1701005065WL003825
|
dep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
dep
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-065-001/48-C
(NANDPURA)
|
1701005065NRG23160520220261739
|
16/05/2022
|
lali
|
1701005065WL003825
|
lali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
lali
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-065-001/48-C
(NANDPURA)
|
1701005065NRG23160520220261738
|
16/05/2022
|
subash
|
1701005065WL003825
|
subash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
subash
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-065-001/48-D
(NANDPURA)
|
1701005065NRG23160520220261745
|
16/05/2022
|
badalua
|
1701005065WL003825
|
badalua
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
badalua
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-065-001/48-D
(NANDPURA)
|
1701005065NRG23160520220261744
|
16/05/2022
|
beekam
|
1701005065WL003825
|
beekam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
beekam
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-065-001/48-D
(NANDPURA)
|
1701005065NRG23160520220261742
|
16/05/2022
|
durga
|
1701005065WL003825
|
durga
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
durga
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-065-001/48-D
(NANDPURA)
|
1701005065NRG23160520220261743
|
16/05/2022
|
sangeta
|
1701005065WL003825
|
sangeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
sangeta
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-065-001/49-A
(NANDPURA)
|
1701005065NRG23160520220261748
|
16/05/2022
|
banku
|
1701005065WL003825
|
banku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
banku
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-065-001/49-A
(NANDPURA)
|
1701005065NRG23160520220261749
|
16/05/2022
|
gajadar
|
1701005065WL003825
|
gajadar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
gajadar
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-065-001/49-A
(NANDPURA)
|
1701005065NRG23160520220261746
|
16/05/2022
|
kasiram
|
1701005065WL003825
|
kasiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
kasiram
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-065-001/49-A
(NANDPURA)
|
1701005065NRG23160520220261747
|
16/05/2022
|
shyamo
|
1701005065WL003825
|
shyamo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
shyamo
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-065-001/49-B
(NANDPURA)
|
1701005065NRG23160520220261751
|
16/05/2022
|
imarati
|
1701005065WL003825
|
imarati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
imarati
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-065-001/49-B
(NANDPURA)
|
1701005065NRG23160520220261752
|
16/05/2022
|
lakho
|
1701005065WL003825
|
lakho
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
lakho
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-065-001/49-B
(NANDPURA)
|
1701005065NRG23160520220261753
|
16/05/2022
|
rajpal
|
1701005065WL003825
|
rajpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
rajpal
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-065-001/49-B
(NANDPURA)
|
1701005065NRG23160520220261750
|
16/05/2022
|
sauendra
|
1701005065WL003825
|
sauendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
sauendra
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-065-001/49-C
(NANDPURA)
|
1701005065NRG23160520220261756
|
16/05/2022
|
manisha
|
1701005065WL003825
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
manisha
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-065-001/49-C
(NANDPURA)
|
1701005065NRG23160520220261754
|
16/05/2022
|
rajan
|
1701005065WL003825
|
rajan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
rajan
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-065-001/49-C
(NANDPURA)
|
1701005065NRG23160520220261755
|
16/05/2022
|
rekha
|
1701005065WL003825
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
rekha
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-065-001/49-C
(NANDPURA)
|
1701005065NRG23160520220261757
|
16/05/2022
|
visamber
|
1701005065WL003825
|
visamber
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
visamber
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-065-001/49-D
(NANDPURA)
|
1701005065NRG23160520220261760
|
16/05/2022
|
brajesh
|
1701005065WL003825
|
brajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
brajesh
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-065-001/49-D
(NANDPURA)
|
1701005065NRG23160520220261759
|
16/05/2022
|
kiloni
|
1701005065WL003825
|
kiloni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
kiloni
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-065-001/49-D
(NANDPURA)
|
1701005065NRG23160520220261758
|
16/05/2022
|
rankiladu
|
1701005065WL003825
|
rankiladu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
rankiladu
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-065-001/49-D
(NANDPURA)
|
1701005065NRG23160520220261761
|
16/05/2022
|
sukhpal
|
1701005065WL003825
|
sukhpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
sukhpal
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-065-001/50-A
(NANDPURA)
|
1701005065NRG23160520220261764
|
16/05/2022
|
arav
|
1701005065WL003825
|
arav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
arav
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-065-001/50-A
(NANDPURA)
|
1701005065NRG23160520220261763
|
16/05/2022
|
hema
|
1701005065WL003825
|
hema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
hema
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-065-001/50-A
(NANDPURA)
|
1701005065NRG23160520220261765
|
16/05/2022
|
hokamsingh
|
1701005065WL003825
|
hokamsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
hokamsingh
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-065-001/50-A
(NANDPURA)
|
1701005065NRG23160520220261762
|
16/05/2022
|
sadman
|
1701005065WL003825
|
sadman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
sadman
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-065-001/50-B
(NANDPURA)
|
1701005065NRG23160520220261768
|
16/05/2022
|
bhole
|
1701005065WL003825
|
bhole
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
bhole
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-065-001/50-B
(NANDPURA)
|
1701005065NRG23160520220261769
|
16/05/2022
|
bittu
|
1701005065WL003825
|
bittu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
bittu
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-065-001/50-B
(NANDPURA)
|
1701005065NRG23160520220261767
|
16/05/2022
|
chote
|
1701005065WL003825
|
chote
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
chote
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-065-001/50-B
(NANDPURA)
|
1701005065NRG23160520220261766
|
16/05/2022
|
omprakash
|
1701005065WL003825
|
omprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
omprakash
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-065-001/50-C
(NANDPURA)
|
1701005065NRG23160520220261773
|
16/05/2022
|
girish
|
1701005065WL003825
|
girish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
girish
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-065-001/50-C
(NANDPURA)
|
1701005065NRG23160520220261770
|
16/05/2022
|
laxman
|
1701005065WL003825
|
laxman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
laxman
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-065-001/50-C
(NANDPURA)
|
1701005065NRG23160520220261772
|
16/05/2022
|
mayank
|
1701005065WL003825
|
mayank
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
mayank
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-065-001/50-C
(NANDPURA)
|
1701005065NRG23160520220261771
|
16/05/2022
|
shashi
|
1701005065WL003825
|
shashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
shashi
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-065-001/50-D
(NANDPURA)
|
1701005065NRG23160520220261777
|
16/05/2022
|
harisingh
|
1701005065WL003825
|
harisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
harisingh
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-065-001/50-D
(NANDPURA)
|
1701005065NRG23160520220261775
|
16/05/2022
|
kamala
|
1701005065WL003825
|
kamala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
kamala
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-065-001/50-D
(NANDPURA)
|
1701005065NRG23160520220261776
|
16/05/2022
|
malkhan
|
1701005065WL003825
|
malkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
malkhan
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-065-001/50-D
(NANDPURA)
|
1701005065NRG23160520220261774
|
16/05/2022
|
shivram
|
1701005065WL003825
|
shivram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147707
|
|
shivram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137088
|
137088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137088
|
137088
|
|
|
|
|
|
|
|