|
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-01-005-065-001/53-B
(NANDPURA)
|
1701005065NRG23140520220245015
|
15/05/2022
|
dheru
|
1701005065WL003644
|
dheru
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
dheru
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-065-001/53-B
(NANDPURA)
|
1701005065NRG23140520220245013
|
15/05/2022
|
jiya
|
1701005065WL003644
|
jiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
jiya
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-065-001/53-B
(NANDPURA)
|
1701005065NRG23140520220245012
|
15/05/2022
|
rajaram
|
1701005065WL003644
|
rajaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
rajaram
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-065-001/53-B
(NANDPURA)
|
1701005065NRG23140520220245014
|
15/05/2022
|
yogendra
|
1701005065WL003644
|
yogendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
yogendra
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-065-001/53-C
(NANDPURA)
|
1701005065NRG23140520220245018
|
15/05/2022
|
gyani
|
1701005065WL003644
|
gyani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
gyani
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-065-001/53-C
(NANDPURA)
|
1701005065NRG23140520220245016
|
15/05/2022
|
rajvir
|
1701005065WL003644
|
rajvir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
rajvir
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-065-001/53-C
(NANDPURA)
|
1701005065NRG23140520220245019
|
15/05/2022
|
shayamveer
|
1701005065WL003644
|
shayamveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
shayamveer
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-065-001/53-C
(NANDPURA)
|
1701005065NRG23140520220245017
|
15/05/2022
|
vimla
|
1701005065WL003644
|
vimla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
vimla
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-065-001/53-D
(NANDPURA)
|
1701005065NRG23140520220245023
|
15/05/2022
|
narayn
|
1701005065WL003644
|
narayn
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
narayn
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-065-001/53-D
(NANDPURA)
|
1701005065NRG23140520220245021
|
15/05/2022
|
rema
|
1701005065WL003644
|
rema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
rema
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-065-001/53-D
(NANDPURA)
|
1701005065NRG23140520220245020
|
15/05/2022
|
tejisingh
|
1701005065WL003644
|
tejisingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
tejisingh
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-065-001/53-D
(NANDPURA)
|
1701005065NRG23140520220245022
|
15/05/2022
|
virbal
|
1701005065WL003644
|
virbal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
virbal
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-065-001/54-A
(NANDPURA)
|
1701005065NRG23140520220245024
|
15/05/2022
|
bheeka
|
1701005065WL003644
|
bheeka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
bheeka
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-065-001/54-A
(NANDPURA)
|
1701005065NRG23140520220245025
|
15/05/2022
|
kamla
|
1701005065WL003644
|
kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
kamla
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-065-001/54-A
(NANDPURA)
|
1701005065NRG23140520220245026
|
15/05/2022
|
monu
|
1701005065WL003644
|
monu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
monu
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-065-001/54-A
(NANDPURA)
|
1701005065NRG23140520220245027
|
15/05/2022
|
udaram
|
1701005065WL003644
|
udaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
udaram
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-065-001/54-B
(NANDPURA)
|
1701005065NRG23140520220245028
|
15/05/2022
|
jivaram
|
1701005065WL003644
|
jivaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
jivaram
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-065-001/54-B
(NANDPURA)
|
1701005065NRG23140520220245029
|
15/05/2022
|
ketu
|
1701005065WL003644
|
ketu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
ketu
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-065-001/54-B
(NANDPURA)
|
1701005065NRG23140520220245031
|
15/05/2022
|
parul
|
1701005065WL003644
|
parul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
parul
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-065-001/54-B
(NANDPURA)
|
1701005065NRG23140520220245030
|
15/05/2022
|
tularam
|
1701005065WL003644
|
tularam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
tularam
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-065-001/54-C
(NANDPURA)
|
1701005065NRG23140520220245033
|
15/05/2022
|
gopi
|
1701005065WL003644
|
gopi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
gopi
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-065-001/54-C
(NANDPURA)
|
1701005065NRG23140520220245032
|
15/05/2022
|
karan
|
1701005065WL003644
|
karan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
karan
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-065-001/54-C
(NANDPURA)
|
1701005065NRG23140520220245035
|
15/05/2022
|
lalla
|
1701005065WL003644
|
lalla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
lalla
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-065-001/54-C
(NANDPURA)
|
1701005065NRG23140520220245034
|
15/05/2022
|
mukesh
|
1701005065WL003644
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
mukesh
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-065-001/54-D
(NANDPURA)
|
1701005065NRG23140520220245036
|
15/05/2022
|
ikval
|
1701005065WL003644
|
ikval
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
ikval
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-065-001/54-D
(NANDPURA)
|
1701005065NRG23140520220245037
|
15/05/2022
|
sreemati
|
1701005065WL003644
|
sreemati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
sreemati
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-065-001/54-D
(NANDPURA)
|
1701005065NRG23140520220245039
|
15/05/2022
|
vidha
|
1701005065WL003644
|
vidha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
vidha
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-065-001/54-D
(NANDPURA)
|
1701005065NRG23140520220245038
|
15/05/2022
|
yogi
|
1701005065WL003644
|
yogi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
yogi
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-065-001/55-A
(NANDPURA)
|
1701005065NRG23140520220245043
|
15/05/2022
|
deependra
|
1701005065WL003644
|
deependra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
deependra
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-065-001/55-A
(NANDPURA)
|
1701005065NRG23140520220245040
|
15/05/2022
|
lakhan
|
1701005065WL003644
|
lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
lakhan
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-065-001/55-A
(NANDPURA)
|
1701005065NRG23140520220245041
|
15/05/2022
|
leela
|
1701005065WL003644
|
leela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
leela
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-065-001/55-A
(NANDPURA)
|
1701005065NRG23140520220245042
|
15/05/2022
|
sudhir
|
1701005065WL003644
|
sudhir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
sudhir
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-065-001/55-B
(NANDPURA)
|
1701005065NRG23140520220245044
|
15/05/2022
|
gourav
|
1701005065WL003644
|
gourav
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887143555
|
No Such Account
|
|
|
|
34
|
JOURA
|
MP-01-005-065-001/55-B
(NANDPURA)
|
1701005065NRG23140520220245047
|
15/05/2022
|
jetha
|
1701005065WL003644
|
jetha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887143555
|
No Such Account
|
|
|
|
35
|
JOURA
|
MP-01-005-065-001/55-B
(NANDPURA)
|
1701005065NRG23140520220245045
|
15/05/2022
|
shrutio
|
1701005065WL003644
|
shrutio
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887143555
|
No Such Account
|
|
|
|
36
|
JOURA
|
MP-01-005-065-001/55-B
(NANDPURA)
|
1701005065NRG23140520220245046
|
15/05/2022
|
tikram
|
1701005065WL003644
|
tikram
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887143555
|
No Such Account
|
|
|
|
37
|
JOURA
|
MP-01-005-065-001/55-C
(NANDPURA)
|
1701005065NRG23140520220245048
|
15/05/2022
|
bahadur
|
1701005065WL003644
|
bahadur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
bahadur
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-065-001/55-C
(NANDPURA)
|
1701005065NRG23140520220245051
|
15/05/2022
|
dinesh
|
1701005065WL003644
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
dinesh
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-065-001/55-C
(NANDPURA)
|
1701005065NRG23140520220245049
|
15/05/2022
|
janvi
|
1701005065WL003644
|
janvi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
janvi
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-065-001/55-C
(NANDPURA)
|
1701005065NRG23140520220245050
|
15/05/2022
|
nandu
|
1701005065WL003644
|
nandu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
nandu
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-065-001/55-D
(NANDPURA)
|
1701005065NRG23140520220245054
|
15/05/2022
|
dholu
|
1701005065WL003644
|
dholu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
dholu
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-065-001/55-D
(NANDPURA)
|
1701005065NRG23140520220245053
|
15/05/2022
|
kampori
|
1701005065WL003644
|
kampori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
kampori
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-065-001/55-D
(NANDPURA)
|
1701005065NRG23140520220245052
|
15/05/2022
|
krishana
|
1701005065WL003644
|
krishana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
krishana
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-065-001/55-D
(NANDPURA)
|
1701005065NRG23140520220245055
|
15/05/2022
|
padam singh
|
1701005065WL003644
|
padam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
padamsingh
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-065-001/56-A
(NANDPURA)
|
1701005065NRG23140520220245056
|
15/05/2022
|
jeeva
|
1701005065WL003644
|
jeeva
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
jeeva
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-065-001/56-A
(NANDPURA)
|
1701005065NRG23140520220245057
|
15/05/2022
|
manisha
|
1701005065WL003644
|
manisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
manisha
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-065-001/56-A
(NANDPURA)
|
1701005065NRG23140520220245059
|
15/05/2022
|
rahunath
|
1701005065WL003644
|
rahunath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
rahunath
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-065-001/56-A
(NANDPURA)
|
1701005065NRG23140520220245058
|
15/05/2022
|
tipu
|
1701005065WL003644
|
tipu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
tipu
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-065-001/56-B
(NANDPURA)
|
1701005065NRG23140520220245063
|
15/05/2022
|
dharmraj
|
1701005065WL003644
|
dharmraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
dharmraj
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-065-001/56-B
(NANDPURA)
|
1701005065NRG23140520220245060
|
15/05/2022
|
heera
|
1701005065WL003644
|
heera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
heera
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-065-001/56-B
(NANDPURA)
|
1701005065NRG23140520220245062
|
15/05/2022
|
satyrndra
|
1701005065WL003644
|
satyrndra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
satyrndra
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-065-001/56-B
(NANDPURA)
|
1701005065NRG23140520220245061
|
15/05/2022
|
seeta
|
1701005065WL003644
|
seeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
seeta
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-065-001/56-C
(NANDPURA)
|
1701005065NRG23140520220245066
|
15/05/2022
|
himanshu
|
1701005065WL003644
|
himanshu
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887143555
|
No Such Account
|
|
|
|
54
|
JOURA
|
MP-01-005-065-001/56-C
(NANDPURA)
|
1701005065NRG23140520220245065
|
15/05/2022
|
nirmal
|
1701005065WL003644
|
nirmal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887143555
|
No Such Account
|
|
|
|
55
|
JOURA
|
MP-01-005-065-001/56-C
(NANDPURA)
|
1701005065NRG23140520220245064
|
15/05/2022
|
shriram
|
1701005065WL003644
|
shriram
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887143555
|
No Such Account
|
|
|
|
56
|
JOURA
|
MP-01-005-065-001/56-C
(NANDPURA)
|
1701005065NRG23140520220245067
|
15/05/2022
|
sohndev
|
1701005065WL003644
|
sohndev
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887143555
|
No Such Account
|
|
|
|
57
|
JOURA
|
MP-01-005-065-001/58-A
(NANDPURA)
|
1701005065NRG23140520220245071
|
15/05/2022
|
lalo
|
1701005065WL003644
|
lalo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
lalo
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-065-001/58-A
(NANDPURA)
|
1701005065NRG23140520220245069
|
15/05/2022
|
manisha
|
1701005065WL003644
|
manisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
manisha
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-065-001/58-A
(NANDPURA)
|
1701005065NRG23140520220245070
|
15/05/2022
|
puiram
|
1701005065WL003644
|
puiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
puiram
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-065-001/58-A
(NANDPURA)
|
1701005065NRG23140520220245068
|
15/05/2022
|
raghvendra
|
1701005065WL003644
|
raghvendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
raghvendra
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-065-001/58-B
(NANDPURA)
|
1701005065NRG23140520220245072
|
15/05/2022
|
gajadhar
|
1701005065WL003644
|
gajadhar
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887143555
|
A/c Blocked or Frozen
|
|
|
|
62
|
JOURA
|
MP-01-005-065-001/58-B
(NANDPURA)
|
1701005065NRG23140520220245075
|
15/05/2022
|
harish
|
1701005065WL003644
|
harish
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887143555
|
A/c Blocked or Frozen
|
|
|
|
63
|
JOURA
|
MP-01-005-065-001/58-B
(NANDPURA)
|
1701005065NRG23140520220245073
|
15/05/2022
|
meera
|
1701005065WL003644
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887143555
|
A/c Blocked or Frozen
|
|
|
|
64
|
JOURA
|
MP-01-005-065-001/58-B
(NANDPURA)
|
1701005065NRG23140520220245074
|
15/05/2022
|
ram
|
1701005065WL003644
|
ram
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887143555
|
A/c Blocked or Frozen
|
|
|
|
65
|
JOURA
|
MP-01-005-065-001/58-C
(NANDPURA)
|
1701005065NRG23140520220245079
|
15/05/2022
|
jivanlal
|
1701005065WL003644
|
jivanlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
jivanlal
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-065-001/58-C
(NANDPURA)
|
1701005065NRG23140520220245077
|
15/05/2022
|
nandanio
|
1701005065WL003644
|
nandanio
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
nandanio
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-065-001/58-C
(NANDPURA)
|
1701005065NRG23140520220245078
|
15/05/2022
|
pyarelal
|
1701005065WL003644
|
pyarelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
pyarelal
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-065-001/58-C
(NANDPURA)
|
1701005065NRG23140520220245076
|
15/05/2022
|
vishambar
|
1701005065WL003644
|
vishambar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
vishambar
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-065-001/58-D
(NANDPURA)
|
1701005065NRG23140520220245082
|
15/05/2022
|
hagdish
|
1701005065WL003644
|
hagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
hagdish
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-065-001/58-D
(NANDPURA)
|
1701005065NRG23140520220245083
|
15/05/2022
|
joly
|
1701005065WL003644
|
joly
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
joly
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-065-001/58-D
(NANDPURA)
|
1701005065NRG23140520220245080
|
15/05/2022
|
ramkumar
|
1701005065WL003644
|
ramkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
ramkumar
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-065-001/58-D
(NANDPURA)
|
1701005065NRG23140520220245081
|
15/05/2022
|
saloni
|
1701005065WL003644
|
saloni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
saloni
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-065-001/59-A
(NANDPURA)
|
1701005065NRG23140520220245087
|
15/05/2022
|
lalo
|
1701005065WL003644
|
lalo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
lalo
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-065-001/59-A
(NANDPURA)
|
1701005065NRG23140520220245085
|
15/05/2022
|
manisha
|
1701005065WL003644
|
manisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
manisha
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-065-001/59-A
(NANDPURA)
|
1701005065NRG23140520220245086
|
15/05/2022
|
piram
|
1701005065WL003644
|
piram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
piram
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-065-001/59-A
(NANDPURA)
|
1701005065NRG23140520220245084
|
15/05/2022
|
raghvendra
|
1701005065WL003644
|
raghvendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
raghvendra
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-065-001/59-B
(NANDPURA)
|
1701005065NRG23140520220245088
|
15/05/2022
|
abhishek
|
1701005065WL003644
|
abhishek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
abhishek
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-065-001/59-B
(NANDPURA)
|
1701005065NRG23140520220245089
|
15/05/2022
|
poonam
|
1701005065WL003644
|
poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
poonam
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-065-001/59-B
(NANDPURA)
|
1701005065NRG23140520220245090
|
15/05/2022
|
shivma
|
1701005065WL003644
|
shivma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
shivma
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-065-001/59-B
(NANDPURA)
|
1701005065NRG23140520220245091
|
15/05/2022
|
sourab
|
1701005065WL003644
|
sourab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
sourab
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-065-001/59-C
(NANDPURA)
|
1701005065NRG23140520220245093
|
15/05/2022
|
himanshi
|
1701005065WL003644
|
himanshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
himanshi
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-065-001/59-C
(NANDPURA)
|
1701005065NRG23140520220245092
|
15/05/2022
|
jayshankar
|
1701005065WL003644
|
jayshankar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
jayshankar
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-065-001/59-C
(NANDPURA)
|
1701005065NRG23140520220245094
|
15/05/2022
|
kalua
|
1701005065WL003644
|
kalua
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
kalua
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-065-001/59-C
(NANDPURA)
|
1701005065NRG23140520220245095
|
15/05/2022
|
radhe
|
1701005065WL003644
|
radhe
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
radhe
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-065-001/59-D
(NANDPURA)
|
1701005065NRG23140520220245099
|
15/05/2022
|
annu
|
1701005065WL003644
|
annu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
annu
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-065-001/59-D
(NANDPURA)
|
1701005065NRG23140520220245096
|
15/05/2022
|
bhikaam
|
1701005065WL003644
|
bhikaam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
bhikaam
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-065-001/59-D
(NANDPURA)
|
1701005065NRG23140520220245097
|
15/05/2022
|
janvi
|
1701005065WL003644
|
janvi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
janvi
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-065-001/59-D
(NANDPURA)
|
1701005065NRG23140520220245098
|
15/05/2022
|
tahsiladar
|
1701005065WL003644
|
tahsiladar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
tahsiladar
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-065-001/60-A
(NANDPURA)
|
1701005065NRG23140520220245100
|
15/05/2022
|
ahem
|
1701005065WL003644
|
ahem
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
ahem
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-065-001/60-A
(NANDPURA)
|
1701005065NRG23140520220245102
|
15/05/2022
|
chotilal
|
1701005065WL003644
|
chotilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
chotilal
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-065-001/60-A
(NANDPURA)
|
1701005065NRG23140520220245103
|
15/05/2022
|
dhiru
|
1701005065WL003644
|
dhiru
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
dhiru
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-065-001/60-A
(NANDPURA)
|
1701005065NRG23140520220245101
|
15/05/2022
|
gopi
|
1701005065WL003644
|
gopi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
gopi
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-065-001/60-B
(NANDPURA)
|
1701005065NRG23140520220245107
|
15/05/2022
|
balvendra
|
1701005065WL003644
|
balvendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
balvendra
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-065-001/60-B
(NANDPURA)
|
1701005065NRG23140520220245104
|
15/05/2022
|
himat singh
|
1701005065WL003644
|
himat singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
himatsingh
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-065-001/60-B
(NANDPURA)
|
1701005065NRG23140520220245105
|
15/05/2022
|
meera
|
1701005065WL003644
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
meera
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-065-001/60-B
(NANDPURA)
|
1701005065NRG23140520220245106
|
15/05/2022
|
sinu
|
1701005065WL003644
|
sinu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
sinu
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-065-001/60-C
(NANDPURA)
|
1701005065NRG23140520220245108
|
15/05/2022
|
bhogiram
|
1701005065WL003644
|
bhogiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
bhogiram
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-065-001/60-C
(NANDPURA)
|
1701005065NRG23140520220245111
|
15/05/2022
|
naresh
|
1701005065WL003644
|
naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
naresh
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-065-001/60-C
(NANDPURA)
|
1701005065NRG23140520220245110
|
15/05/2022
|
ramvilash
|
1701005065WL003644
|
ramvilash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
ramvilash
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-065-001/60-C
(NANDPURA)
|
1701005065NRG23140520220245109
|
15/05/2022
|
sanehi
|
1701005065WL003644
|
sanehi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143555
|
|
sanehi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122400
|
122400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122400
|
122400
|
|
|
|
|
|
|
|