|
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-01-005-065-002/77-D
(NANDPURA)
|
1701005065NRG23110120231385738
|
12/01/2023
|
BADAN
|
1701005065WL025839
|
BADAN
|
00354
|
PUNB0053810
|
816
|
816
|
Processed
|
16/02/2023
|
|
004616953
|
|
BADAN
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-065-002/77-D
(NANDPURA)
|
1701005065NRG23110120231385739
|
12/01/2023
|
VISHAL
|
1701005065WL025839
|
VISHAL
|
00354
|
PUNB0053810
|
816
|
816
|
Processed
|
16/02/2023
|
|
004616953
|
|
VISHAL
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-065-002/81-B
(NANDPURA)
|
1701005065NRG23110120231385780
|
12/01/2023
|
MANISHANKER
|
1701005065WL025839
|
MANISHANKER
|
00354
|
PUNB0053810
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
MANISHANKER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-065-002/70-B
(NANDPURA)
|
1701005065NRG23110120231385645
|
12/01/2023
|
basadev
|
1701005065WL025839
|
basadev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
basadev
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-065-002/70-B
(NANDPURA)
|
1701005065NRG23110120231385646
|
12/01/2023
|
harichandra
|
1701005065WL025839
|
harichandra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
harichandra
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-065-002/70-C
(NANDPURA)
|
1701005065NRG23110120231385648
|
12/01/2023
|
poonam
|
1701005065WL025839
|
poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
poonam
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-065-002/71-A
(NANDPURA)
|
1701005065NRG23110120231385656
|
12/01/2023
|
mayabati
|
1701005065WL025839
|
mayabati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
mayabati
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-065-002/71-B
(NANDPURA)
|
1701005065NRG23110120231385660
|
12/01/2023
|
ravi
|
1701005065WL025839
|
ravi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
ravi
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-065-002/71-C
(NANDPURA)
|
1701005065NRG23110120231385662
|
12/01/2023
|
poonam
|
1701005065WL025839
|
poonam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
poonam
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-065-002/71-D
(NANDPURA)
|
1701005065NRG23110120231385667
|
12/01/2023
|
jasvant
|
1701005065WL025839
|
jasvant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
jasvant
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-065-002/71-D
(NANDPURA)
|
1701005065NRG23110120231385666
|
12/01/2023
|
rajendra
|
1701005065WL025839
|
rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
rajendra
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-065-002/71-D
(NANDPURA)
|
1701005065NRG23110120231385665
|
12/01/2023
|
shivani
|
1701005065WL025839
|
shivani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
shivani
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-065-002/72-B
(NANDPURA)
|
1701005065NRG23110120231385673
|
12/01/2023
|
manisha
|
1701005065WL025839
|
manisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
manisha
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-065-002/72-B
(NANDPURA)
|
1701005065NRG23110120231385672
|
12/01/2023
|
ravikaran
|
1701005065WL025839
|
ravikaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
ravikaran
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-065-002/72-C
(NANDPURA)
|
1701005065NRG23110120231385675
|
12/01/2023
|
banti
|
1701005065WL025839
|
banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
banti
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-065-002/72-C
(NANDPURA)
|
1701005065NRG23110120231385676
|
12/01/2023
|
matadeen
|
1701005065WL025839
|
matadeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
matadeen
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-065-002/72-D
(NANDPURA)
|
1701005065NRG23110120231385678
|
12/01/2023
|
gajader
|
1701005065WL025839
|
gajader
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
gajader
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-065-002/72-D
(NANDPURA)
|
1701005065NRG23110120231385679
|
12/01/2023
|
shyam
|
1701005065WL025839
|
shyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
shyam
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-065-002/73-A
(NANDPURA)
|
1701005065NRG23110120231385681
|
12/01/2023
|
ramlakhabn
|
1701005065WL025839
|
ramlakhabn
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
ramlakhabn
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-065-002/73-A
(NANDPURA)
|
1701005065NRG23110120231385682
|
12/01/2023
|
sarnam
|
1701005065WL025839
|
sarnam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
sarnam
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-065-002/73-B
(NANDPURA)
|
1701005065NRG23110120231385684
|
12/01/2023
|
kisorelal
|
1701005065WL025839
|
kisorelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
kisorelal
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-065-002/73-B
(NANDPURA)
|
1701005065NRG23110120231385683
|
12/01/2023
|
ramdulare
|
1701005065WL025839
|
ramdulare
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
ramdulare
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-065-002/73-C
(NANDPURA)
|
1701005065NRG23110120231385688
|
12/01/2023
|
devandra
|
1701005065WL025839
|
devandra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
devandra
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-065-002/73-C
(NANDPURA)
|
1701005065NRG23110120231385687
|
12/01/2023
|
nandlal
|
1701005065WL025839
|
nandlal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
nandlal
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-065-002/73-D
(NANDPURA)
|
1701005065NRG23110120231385691
|
12/01/2023
|
mahesh
|
1701005065WL025839
|
mahesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
mahesh
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-065-002/73-D
(NANDPURA)
|
1701005065NRG23110120231385690
|
12/01/2023
|
matadeen
|
1701005065WL025839
|
matadeen
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
matadeen
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-065-002/73-D
(NANDPURA)
|
1701005065NRG23110120231385689
|
12/01/2023
|
savitre
|
1701005065WL025839
|
savitre
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
savitre
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-065-002/74-A
(NANDPURA)
|
1701005065NRG23110120231385693
|
12/01/2023
|
gorishanker
|
1701005065WL025839
|
gorishanker
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
gorishanker
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-065-002/74-A
(NANDPURA)
|
1701005065NRG23110120231385694
|
12/01/2023
|
ravan
|
1701005065WL025839
|
ravan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
ravan
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-065-002/74-B
(NANDPURA)
|
1701005065NRG23110120231385697
|
12/01/2023
|
hariya
|
1701005065WL025839
|
hariya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
hariya
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-065-002/74-B
(NANDPURA)
|
1701005065NRG23110120231385696
|
12/01/2023
|
rohit
|
1701005065WL025839
|
rohit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
rohit
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-065-002/74-C
(NANDPURA)
|
1701005065NRG23110120231385699
|
12/01/2023
|
jardan
|
1701005065WL025839
|
jardan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
jardan
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-065-002/74-C
(NANDPURA)
|
1701005065NRG23110120231385700
|
12/01/2023
|
neeraj
|
1701005065WL025839
|
neeraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
neeraj
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-065-002/74-D
(NANDPURA)
|
1701005065NRG23110120231385703
|
12/01/2023
|
ajit
|
1701005065WL025839
|
ajit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
ajit
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-065-002/74-D
(NANDPURA)
|
1701005065NRG23110120231385702
|
12/01/2023
|
dharvend
|
1701005065WL025839
|
dharvend
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
dharvend
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-065-002/75-A
(NANDPURA)
|
1701005065NRG23110120231385705
|
12/01/2023
|
HARIBALV
|
1701005065WL025839
|
HARIBALV
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
HARIBALV
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-065-002/75-A
(NANDPURA)
|
1701005065NRG23110120231385706
|
12/01/2023
|
RAJVER
|
1701005065WL025839
|
RAJVER
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
RAJVER
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-065-002/75-B
(NANDPURA)
|
1701005065NRG23110120231385708
|
12/01/2023
|
GAJENDRA
|
1701005065WL025839
|
GAJENDRA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
GAJENDRA
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-065-002/75-B
(NANDPURA)
|
1701005065NRG23110120231385709
|
12/01/2023
|
HARISINGH
|
1701005065WL025839
|
HARISINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
HARISINGH
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-065-002/75-B
(NANDPURA)
|
1701005065NRG23110120231385707
|
12/01/2023
|
USHA
|
1701005065WL025839
|
USHA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
USHA
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-065-002/75-C
(NANDPURA)
|
1701005065NRG23110120231385711
|
12/01/2023
|
DEV
|
1701005065WL025839
|
DEV
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
DEV
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-065-002/75-C
(NANDPURA)
|
1701005065NRG23110120231385712
|
12/01/2023
|
SHANKERLAL
|
1701005065WL025839
|
SHANKERLAL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
SHANKERLAL
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-065-002/75-D
(NANDPURA)
|
1701005065NRG23110120231385715
|
12/01/2023
|
KEMARIYA
|
1701005065WL025839
|
KEMARIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
KEMARIYA
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-065-002/75-D
(NANDPURA)
|
1701005065NRG23110120231385714
|
12/01/2023
|
MANJEET
|
1701005065WL025839
|
MANJEET
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
MANJEET
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-065-002/76-A
(NANDPURA)
|
1701005065NRG23110120231385717
|
12/01/2023
|
NAVNEET
|
1701005065WL025839
|
NAVNEET
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
NAVNEET
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-065-002/76-A
(NANDPURA)
|
1701005065NRG23110120231385718
|
12/01/2023
|
NIRPAL
|
1701005065WL025839
|
NIRPAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
NIRPAL
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-065-002/76-B
(NANDPURA)
|
1701005065NRG23110120231385721
|
12/01/2023
|
ARAV
|
1701005065WL025839
|
ARAV
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
ARAV
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-065-002/76-B
(NANDPURA)
|
1701005065NRG23110120231385719
|
12/01/2023
|
MAMTA
|
1701005065WL025839
|
MAMTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
MAMTA
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-065-002/76-B
(NANDPURA)
|
1701005065NRG23110120231385720
|
12/01/2023
|
SHABSINGH
|
1701005065WL025839
|
SHABSINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
SHABSINGH
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-065-002/77-B
(NANDPURA)
|
1701005065NRG23110120231385733
|
12/01/2023
|
DEENA
|
1701005065WL025839
|
DEENA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
DEENA
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-065-002/77-C
(NANDPURA)
|
1701005065NRG23110120231385735
|
12/01/2023
|
badan
|
1701005065WL025839
|
badan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
004616953
|
|
badan
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-065-002/77-C
(NANDPURA)
|
1701005065NRG23110120231385734
|
12/01/2023
|
sunita
|
1701005065WL025839
|
sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
sunita
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-065-002/77-C
(NANDPURA)
|
1701005065NRG23110120231385736
|
12/01/2023
|
vishal
|
1701005065WL025839
|
vishal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
004616953
|
|
vishal
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-065-002/78-A
(NANDPURA)
|
1701005065NRG23110120231385742
|
12/01/2023
|
ASHOK
|
1701005065WL025839
|
ASHOK
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
004616953
|
|
ASHOK
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-065-002/78-A
(NANDPURA)
|
1701005065NRG23110120231385741
|
12/01/2023
|
JONDRA
|
1701005065WL025839
|
JONDRA
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
004616953
|
|
JONDRA
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-065-002/78-A
(NANDPURA)
|
1701005065NRG23110120231385740
|
12/01/2023
|
RADHADAVI
|
1701005065WL025839
|
RADHADAVI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
004616953
|
|
RADHADAVI
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-065-002/78-B
(NANDPURA)
|
1701005065NRG23110120231385745
|
12/01/2023
|
BHADUR
|
1701005065WL025839
|
BHADUR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
BHADUR
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-065-002/78-B
(NANDPURA)
|
1701005065NRG23110120231385744
|
12/01/2023
|
HANSH
|
1701005065WL025839
|
HANSH
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
004616953
|
|
HANSH
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-065-002/78-C
(NANDPURA)
|
1701005065NRG23110120231385747
|
12/01/2023
|
RAGAV
|
1701005065WL025839
|
RAGAV
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
RAGAV
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-065-002/78-C
(NANDPURA)
|
1701005065NRG23110120231385748
|
12/01/2023
|
VISAMBER
|
1701005065WL025839
|
VISAMBER
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
VISAMBER
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-065-002/78-D
(NANDPURA)
|
1701005065NRG23110120231385750
|
12/01/2023
|
ANEKSINGH
|
1701005065WL025839
|
ANEKSINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
ANEKSINGH
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-065-002/78-D
(NANDPURA)
|
1701005065NRG23110120231385749
|
12/01/2023
|
PREETI
|
1701005065WL025839
|
PREETI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
PREETI
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-065-002/78-D
(NANDPURA)
|
1701005065NRG23110120231385751
|
12/01/2023
|
SURAJ
|
1701005065WL025839
|
SURAJ
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
SURAJ
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-065-002/79-A
(NANDPURA)
|
1701005065NRG23110120231385753
|
12/01/2023
|
KAMAL
|
1701005065WL025839
|
KAMAL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
KAMAL
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-065-002/79-A
(NANDPURA)
|
1701005065NRG23110120231385752
|
12/01/2023
|
RANI
|
1701005065WL025839
|
RANI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
RANI
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-065-002/79-A
(NANDPURA)
|
1701005065NRG23110120231385754
|
12/01/2023
|
VIJENDRA
|
1701005065WL025839
|
VIJENDRA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
VIJENDRA
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-065-002/79-B
(NANDPURA)
|
1701005065NRG23110120231385757
|
12/01/2023
|
TEJPAL
|
1701005065WL025839
|
TEJPAL
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
004616953
|
|
TEJPAL
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-065-002/79-B
(NANDPURA)
|
1701005065NRG23110120231385756
|
12/01/2023
|
VIPIN
|
1701005065WL025839
|
VIPIN
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
004616953
|
|
VIPIN
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-065-002/79-C
(NANDPURA)
|
1701005065NRG23110120231385759
|
12/01/2023
|
BALLU
|
1701005065WL025839
|
BALLU
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
004616953
|
|
BALLU
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-065-002/79-C
(NANDPURA)
|
1701005065NRG23110120231385760
|
12/01/2023
|
MANOJ
|
1701005065WL025839
|
MANOJ
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
004616953
|
|
MANOJ
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-065-002/79-C
(NANDPURA)
|
1701005065NRG23110120231385758
|
12/01/2023
|
RANI
|
1701005065WL025839
|
RANI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
004616953
|
|
RANI
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-065-002/79-D
(NANDPURA)
|
1701005065NRG23110120231385761
|
12/01/2023
|
ARTI
|
1701005065WL025839
|
ARTI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
004616953
|
|
ARTI
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-065-002/79-D
(NANDPURA)
|
1701005065NRG23110120231385762
|
12/01/2023
|
GORELAL
|
1701005065WL025839
|
GORELAL
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
004616953
|
|
GORELAL
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-065-002/79-D
(NANDPURA)
|
1701005065NRG23110120231385763
|
12/01/2023
|
RAJKISHAN
|
1701005065WL025839
|
RAJKISHAN
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
004616953
|
|
RAJKISHAN
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-065-002/80-A
(NANDPURA)
|
1701005065NRG23110120231385766
|
12/01/2023
|
SHIBI
|
1701005065WL025839
|
SHIBI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
SHIBI
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-065-002/80-B
(NANDPURA)
|
1701005065NRG23110120231385768
|
12/01/2023
|
BHURA
|
1701005065WL025839
|
BHURA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
BHURA
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-065-002/80-B
(NANDPURA)
|
1701005065NRG23110120231385767
|
12/01/2023
|
SUDHA
|
1701005065WL025839
|
SUDHA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
SUDHA
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-065-002/80-C
(NANDPURA)
|
1701005065NRG23110120231385772
|
12/01/2023
|
BANBARE
|
1701005065WL025839
|
BANBARE
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
BANBARE
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-065-002/80-C
(NANDPURA)
|
1701005065NRG23110120231385770
|
12/01/2023
|
KRISHNA
|
1701005065WL025839
|
KRISHNA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
KRISHNA
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-065-002/80-C
(NANDPURA)
|
1701005065NRG23110120231385771
|
12/01/2023
|
PAVAN
|
1701005065WL025839
|
PAVAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
PAVAN
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-065-002/80-D
(NANDPURA)
|
1701005065NRG23110120231385775
|
12/01/2023
|
KALYAN
|
1701005065WL025839
|
KALYAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
KALYAN
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-065-002/80-D
(NANDPURA)
|
1701005065NRG23110120231385773
|
12/01/2023
|
PUSPA
|
1701005065WL025839
|
PUSPA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
PUSPA
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-065-002/80-D
(NANDPURA)
|
1701005065NRG23110120231385774
|
12/01/2023
|
SHYAMU
|
1701005065WL025839
|
SHYAMU
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
SHYAMU
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-065-002/81-A
(NANDPURA)
|
1701005065NRG23110120231385779
|
12/01/2023
|
RAJESH
|
1701005065WL025839
|
RAJESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
RAJESH
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-065-002/81-A
(NANDPURA)
|
1701005065NRG23110120231385776
|
12/01/2023
|
SHRIRAM
|
1701005065WL025839
|
SHRIRAM
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
SHRIRAM
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-065-002/81-C
(NANDPURA)
|
1701005065NRG23110120231385786
|
12/01/2023
|
KEDAR
|
1701005065WL025839
|
KEDAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
KEDAR
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-065-002/81-D
(NANDPURA)
|
1701005065NRG23110120231385788
|
12/01/2023
|
JAYPAL
|
1701005065WL025839
|
JAYPAL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
JAYPAL
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-065-002/82-A
(NANDPURA)
|
1701005065NRG23110120231385792
|
12/01/2023
|
sourab
|
1701005065WL025839
|
sourab
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
sourab
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-065-002/82-B
(NANDPURA)
|
1701005065NRG23110120231385795
|
12/01/2023
|
ramlal
|
1701005065WL025839
|
ramlal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
ramlal
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-065-002/82-B
(NANDPURA)
|
1701005065NRG23110120231385793
|
12/01/2023
|
shivdavi
|
1701005065WL025839
|
shivdavi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
shivdavi
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-065-002/82-B
(NANDPURA)
|
1701005065NRG23110120231385794
|
12/01/2023
|
vinod
|
1701005065WL025839
|
vinod
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
vinod
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-065-002/82-C
(NANDPURA)
|
1701005065NRG23110120231385797
|
12/01/2023
|
eampati
|
1701005065WL025839
|
eampati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
eampati
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-065-002/82-C
(NANDPURA)
|
1701005065NRG23110120231385798
|
12/01/2023
|
saabaram
|
1701005065WL025839
|
saabaram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
saabaram
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-065-002/82-C
(NANDPURA)
|
1701005065NRG23110120231385796
|
12/01/2023
|
savitri
|
1701005065WL025839
|
savitri
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
savitri
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-065-002/82-D
(NANDPURA)
|
1701005065NRG23110120231385801
|
12/01/2023
|
asharam
|
1701005065WL025839
|
asharam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
asharam
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-065-002/82-D
(NANDPURA)
|
1701005065NRG23110120231385800
|
12/01/2023
|
kalla
|
1701005065WL025839
|
kalla
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
kalla
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-065-002/83-A
(NANDPURA)
|
1701005065NRG23110120231385803
|
12/01/2023
|
prmpal
|
1701005065WL025839
|
prmpal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
prmpal
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-065-002/83-A
(NANDPURA)
|
1701005065NRG23110120231385802
|
12/01/2023
|
ramvati
|
1701005065WL025839
|
ramvati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
ramvati
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-065-002/83-B
(NANDPURA)
|
1701005065NRG23110120231385807
|
12/01/2023
|
channu
|
1701005065WL025839
|
channu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
channu
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-065-002/83-B
(NANDPURA)
|
1701005065NRG23110120231385805
|
12/01/2023
|
nirama
|
1701005065WL025839
|
nirama
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
nirama
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-065-002/83-B
(NANDPURA)
|
1701005065NRG23110120231385806
|
12/01/2023
|
sultan
|
1701005065WL025839
|
sultan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
sultan
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-065-002/83-C
(NANDPURA)
|
1701005065NRG23110120231385808
|
12/01/2023
|
madhurui
|
1701005065WL025839
|
madhurui
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
madhurui
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-065-002/83-D
(NANDPURA)
|
1701005065NRG23110120231385812
|
12/01/2023
|
chidderam
|
1701005065WL025839
|
chidderam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
chidderam
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-065-002/83-D
(NANDPURA)
|
1701005065NRG23110120231385813
|
12/01/2023
|
chidyram
|
1701005065WL025839
|
chidyram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
chidyram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105876
|
105876
|
|
|
|
|
|
|
|
|
105
|
JOURA
|
MP-01-005-065-001/417
(NANDPURA)
|
1701005065NRG23110120231385626
|
12/01/2023
|
chandra prakash
|
1701005065WL025839
|
chandra prakash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
chandraprakash
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-065-001/51-C
(NANDPURA)
|
1701005065NRG23110120231385637
|
12/01/2023
|
lacmi
|
1701005065WL025839
|
lacmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
lacmi
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-065-001/51-C
(NANDPURA)
|
1701005065NRG23110120231385636
|
12/01/2023
|
snapal
|
1701005065WL025839
|
snapal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
snapal
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-065-001/51-D
(NANDPURA)
|
1701005065NRG23110120231385639
|
12/01/2023
|
preeti
|
1701005065WL025839
|
preeti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
preeti
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-065-001/51-D
(NANDPURA)
|
1701005065NRG23110120231385638
|
12/01/2023
|
vetal
|
1701005065WL025839
|
vetal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
vetal
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-065-001/52-A
(NANDPURA)
|
1701005065NRG23110120231385640
|
12/01/2023
|
BURRY
|
1701005065WL025839
|
BURRY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
BURRY
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-065-001/52-B
(NANDPURA)
|
1701005065NRG23110120231385641
|
12/01/2023
|
ramlakhan
|
1701005065WL025839
|
ramlakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
ramlakhan
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-065-001/52-C
(NANDPURA)
|
1701005065NRG23110120231385642
|
12/01/2023
|
RAVI
|
1701005065WL025839
|
RAVI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
113
|
JOURA
|
MP-01-005-065-001/456-A
(NANDPURA)
|
1701005065NRG23110120231385634
|
12/01/2023
|
Rubi
|
1701005065WL025839
|
Rubi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
Rubi
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-065-002/76-C
(NANDPURA)
|
1701005065NRG23110120231385723
|
12/01/2023
|
LAXMI
|
1701005065WL025839
|
LAXMI
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
LAXMI
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-065-002/76-C
(NANDPURA)
|
1701005065NRG23110120231385724
|
12/01/2023
|
VIRBAL
|
1701005065WL025839
|
VIRBAL
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004616953
|
|
VIRBAL
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-065-002/76-D
(NANDPURA)
|
1701005065NRG23110120231385727
|
12/01/2023
|
KEMARIYA
|
1701005065WL025839
|
KEMARIYA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
KEMARIYA
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-065-002/76-D
(NANDPURA)
|
1701005065NRG23110120231385726
|
12/01/2023
|
MANJEET
|
1701005065WL025839
|
MANJEET
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
MANJEET
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-065-002/77-A
(NANDPURA)
|
1701005065NRG23110120231385729
|
12/01/2023
|
ATERSINGH
|
1701005065WL025839
|
ATERSINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
ATERSINGH
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-065-002/77-A
(NANDPURA)
|
1701005065NRG23110120231385730
|
12/01/2023
|
DURJAN
|
1701005065WL025839
|
DURJAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
DURJAN
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-065-002/77-A
(NANDPURA)
|
1701005065NRG23110120231385728
|
12/01/2023
|
SUMARE
|
1701005065WL025839
|
SUMARE
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004616953
|
|
SUMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127704
|
127704
|
|
|
|
|
|
|
|