|
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-01-005-043-001/1141
(GHURAIYABASAI)
|
1701005043NRG23240520220327033
|
25/05/2022
|
Kamlesh
|
1701005043WL004819
|
Kamlesh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Kamlesh
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-043-001/1141
(GHURAIYABASAI)
|
1701005043NRG23240520220327032
|
25/05/2022
|
Rakhi
|
1701005043WL004819
|
Rakhi
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Rakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-043-001/1127
(GHURAIYABASAI)
|
1701005043NRG23240520220327005
|
25/05/2022
|
bhuri
|
1701005043WL004819
|
bhuri
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116667560
|
|
bhuri
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-043-001/1127
(GHURAIYABASAI)
|
1701005043NRG23240520220327006
|
25/05/2022
|
damodar
|
1701005043WL004819
|
damodar
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116667560
|
|
damodar
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-043-001/1179
(GHURAIYABASAI)
|
1701005043NRG23240520220327104
|
25/05/2022
|
rakhi
|
1701005043WL004819
|
rakhi
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116667560
|
|
rakhi
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-043-001/1179
(GHURAIYABASAI)
|
1701005043NRG23240520220327105
|
25/05/2022
|
rinku
|
1701005043WL004819
|
rinku
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116667560
|
|
rinku
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-043-001/1181
(GHURAIYABASAI)
|
1701005043NRG23240520220327109
|
25/05/2022
|
maqhendra
|
1701005043WL004819
|
maqhendra
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116667560
|
|
maqhendra
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-043-001/1181
(GHURAIYABASAI)
|
1701005043NRG23240520220327108
|
25/05/2022
|
usha
|
1701005043WL004819
|
usha
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116667560
|
|
usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-043-001/1113
(GHURAIYABASAI)
|
1701005043NRG23240520220326977
|
25/05/2022
|
Rajkumari
|
1701005043WL004819
|
Rajkumari
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Rajkumari
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-043-001/1113
(GHURAIYABASAI)
|
1701005043NRG23240520220326978
|
25/05/2022
|
Surendra
|
1701005043WL004819
|
Surendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Surendra
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-043-001/1114
(GHURAIYABASAI)
|
1701005043NRG23240520220326980
|
25/05/2022
|
Sanju
|
1701005043WL004819
|
Sanju
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Sanju
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-043-001/1114
(GHURAIYABASAI)
|
1701005043NRG23240520220326979
|
25/05/2022
|
udayveer
|
1701005043WL004819
|
udayveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
udayveer
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-043-001/1116
(GHURAIYABASAI)
|
1701005043NRG23240520220326984
|
25/05/2022
|
Dhiraj
|
1701005043WL004819
|
Dhiraj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Dhiraj
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-043-001/1116
(GHURAIYABASAI)
|
1701005043NRG23240520220326983
|
25/05/2022
|
meena
|
1701005043WL004819
|
meena
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
meena
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-043-001/1117
(GHURAIYABASAI)
|
1701005043NRG23240520220326986
|
25/05/2022
|
lalsingh
|
1701005043WL004819
|
lalsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
lalsingh
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-043-001/1117
(GHURAIYABASAI)
|
1701005043NRG23240520220326985
|
25/05/2022
|
omvati
|
1701005043WL004819
|
omvati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
omvati
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-043-001/1118
(GHURAIYABASAI)
|
1701005043NRG23240520220326988
|
25/05/2022
|
gyansingh
|
1701005043WL004819
|
gyansingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
gyansingh
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-043-001/1118
(GHURAIYABASAI)
|
1701005043NRG23240520220326987
|
25/05/2022
|
manju
|
1701005043WL004819
|
manju
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
manju
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-043-001/1119
(GHURAIYABASAI)
|
1701005043NRG23240520220326990
|
25/05/2022
|
Dhayalsingh
|
1701005043WL004819
|
Dhayalsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Dhayalsingh
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-043-001/1119
(GHURAIYABASAI)
|
1701005043NRG23240520220326989
|
25/05/2022
|
punjabsingh
|
1701005043WL004819
|
punjabsingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
punjabsingh
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-043-001/1120
(GHURAIYABASAI)
|
1701005043NRG23240520220326991
|
25/05/2022
|
kalavti
|
1701005043WL004819
|
kalavti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
kalavti
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-043-001/1120
(GHURAIYABASAI)
|
1701005043NRG23240520220326992
|
25/05/2022
|
mahavir
|
1701005043WL004819
|
mahavir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
mahavir
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-043-001/1121
(GHURAIYABASAI)
|
1701005043NRG23240520220326993
|
25/05/2022
|
mamta
|
1701005043WL004819
|
mamta
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
mamta
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-043-001/1121
(GHURAIYABASAI)
|
1701005043NRG23240520220326994
|
25/05/2022
|
shyamveer
|
1701005043WL004819
|
shyamveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
shyamveer
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-043-001/1122
(GHURAIYABASAI)
|
1701005043NRG23240520220326995
|
25/05/2022
|
gita
|
1701005043WL004819
|
gita
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
gita
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-043-001/1122
(GHURAIYABASAI)
|
1701005043NRG23240520220326996
|
25/05/2022
|
rajvir
|
1701005043WL004819
|
rajvir
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
rajvir
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-043-001/1123
(GHURAIYABASAI)
|
1701005043NRG23240520220326997
|
25/05/2022
|
malti
|
1701005043WL004819
|
malti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
malti
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-043-001/1123
(GHURAIYABASAI)
|
1701005043NRG23240520220326998
|
25/05/2022
|
santosh
|
1701005043WL004819
|
santosh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
santosh
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-043-001/1124
(GHURAIYABASAI)
|
1701005043NRG23240520220326999
|
25/05/2022
|
pradeep
|
1701005043WL004819
|
pradeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
pradeep
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-043-001/1124
(GHURAIYABASAI)
|
1701005043NRG23240520220327000
|
25/05/2022
|
vishmaber
|
1701005043WL004819
|
vishmaber
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
vishmaber
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-043-001/1126
(GHURAIYABASAI)
|
1701005043NRG23240520220327004
|
25/05/2022
|
mahesh
|
1701005043WL004819
|
mahesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
32
|
JOURA
|
MP-01-005-040-002/247
(HATHARIA)
|
1701005040NRG23240520220328852
|
25/05/2022
|
Harisingh
|
1701005040WL004864
|
Harisingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Harisingh
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-040-002/247
(HATHARIA)
|
1701005040NRG23240520220328851
|
25/05/2022
|
Harisingh
|
1701005040WL004864
|
Harisingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Harisingh
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-043-001/1125
(GHURAIYABASAI)
|
1701005043NRG23240520220327002
|
25/05/2022
|
dhurav singh
|
1701005043WL004819
|
dhurav singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
dhuravsingh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-043-001/1125
(GHURAIYABASAI)
|
1701005043NRG23240520220327001
|
25/05/2022
|
sangita
|
1701005043WL004819
|
sangita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
sangita
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-043-001/1126
(GHURAIYABASAI)
|
1701005043NRG23240520220327003
|
25/05/2022
|
papita
|
1701005043WL004819
|
papita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
papita
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-043-001/1128
(GHURAIYABASAI)
|
1701005043NRG23240520220327007
|
25/05/2022
|
bhuri
|
1701005043WL004819
|
bhuri
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
bhuri
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-043-001/1128
(GHURAIYABASAI)
|
1701005043NRG23240520220327008
|
25/05/2022
|
jasmant
|
1701005043WL004819
|
jasmant
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
jasmant
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-043-001/1129
(GHURAIYABASAI)
|
1701005043NRG23240520220327010
|
25/05/2022
|
avdesh
|
1701005043WL004819
|
avdesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
avdesh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-043-001/1129
(GHURAIYABASAI)
|
1701005043NRG23240520220327009
|
25/05/2022
|
sarswati
|
1701005043WL004819
|
sarswati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
sarswati
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-043-001/1130
(GHURAIYABASAI)
|
1701005043NRG23240520220327011
|
25/05/2022
|
laxmi
|
1701005043WL004819
|
laxmi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
laxmi
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-043-001/1130
(GHURAIYABASAI)
|
1701005043NRG23240520220327012
|
25/05/2022
|
rame
|
1701005043WL004819
|
rame
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
rame
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-043-001/1131
(GHURAIYABASAI)
|
1701005043NRG23240520220327014
|
25/05/2022
|
barelal
|
1701005043WL004819
|
barelal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
barelal
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-043-001/1131
(GHURAIYABASAI)
|
1701005043NRG23240520220327013
|
25/05/2022
|
meera
|
1701005043WL004819
|
meera
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
meera
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-043-001/1132
(GHURAIYABASAI)
|
1701005043NRG23240520220327016
|
25/05/2022
|
man singh
|
1701005043WL004819
|
man singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
mansingh
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-043-001/1132
(GHURAIYABASAI)
|
1701005043NRG23240520220327015
|
25/05/2022
|
maya
|
1701005043WL004819
|
maya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
maya
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-043-001/1133
(GHURAIYABASAI)
|
1701005043NRG23240520220327017
|
25/05/2022
|
meera
|
1701005043WL004819
|
meera
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
meera
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-043-001/1133
(GHURAIYABASAI)
|
1701005043NRG23240520220327018
|
25/05/2022
|
rameswar
|
1701005043WL004819
|
rameswar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
rameswar
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-043-001/1134
(GHURAIYABASAI)
|
1701005043NRG23240520220327019
|
25/05/2022
|
munni
|
1701005043WL004819
|
munni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
munni
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-043-001/1134
(GHURAIYABASAI)
|
1701005043NRG23240520220327020
|
25/05/2022
|
ramlakhan
|
1701005043WL004819
|
ramlakhan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
ramlakhan
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-043-001/1135
(GHURAIYABASAI)
|
1701005043NRG23240520220327022
|
25/05/2022
|
maniram
|
1701005043WL004819
|
maniram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
maniram
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-043-001/1135
(GHURAIYABASAI)
|
1701005043NRG23240520220327021
|
25/05/2022
|
rajkumari
|
1701005043WL004819
|
rajkumari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
rajkumari
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-043-001/1136
(GHURAIYABASAI)
|
1701005043NRG23240520220327024
|
25/05/2022
|
dwarika
|
1701005043WL004819
|
dwarika
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
dwarika
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-043-001/1136
(GHURAIYABASAI)
|
1701005043NRG23240520220327023
|
25/05/2022
|
meena
|
1701005043WL004819
|
meena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
meena
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-043-001/1137
(GHURAIYABASAI)
|
1701005043NRG23240520220327025
|
25/05/2022
|
guddi
|
1701005043WL004819
|
guddi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
guddi
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-043-001/1137
(GHURAIYABASAI)
|
1701005043NRG23240520220327026
|
25/05/2022
|
sultan
|
1701005043WL004819
|
sultan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
sultan
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-043-001/1138
(GHURAIYABASAI)
|
1701005043NRG23240520220327027
|
25/05/2022
|
sashibai
|
1701005043WL004819
|
sashibai
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
sashibai
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-043-001/1138
(GHURAIYABASAI)
|
1701005043NRG23240520220327028
|
25/05/2022
|
shyamsundar
|
1701005043WL004819
|
shyamsundar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
shyamsundar
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-043-001/1139
(GHURAIYABASAI)
|
1701005043NRG23240520220327029
|
25/05/2022
|
kamla
|
1701005043WL004819
|
kamla
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
kamla
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-043-001/1139
(GHURAIYABASAI)
|
1701005043NRG23240520220327030
|
25/05/2022
|
ramvir
|
1701005043WL004819
|
ramvir
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
ramvir
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-043-001/114-C
(GHURAIYABASAI)
|
1701005043NRG23240520220327031
|
25/05/2022
|
Rahul
|
1701005043WL004819
|
Rahul
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Rahul
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-043-001/1142
(GHURAIYABASAI)
|
1701005043NRG23240520220327035
|
25/05/2022
|
Kamal
|
1701005043WL004819
|
Kamal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Kamal
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-043-001/1142
(GHURAIYABASAI)
|
1701005043NRG23240520220327034
|
25/05/2022
|
Rakhi
|
1701005043WL004819
|
Rakhi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Rakhi
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-043-001/1143
(GHURAIYABASAI)
|
1701005043NRG23240520220327036
|
25/05/2022
|
ASHA
|
1701005043WL004819
|
ASHA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
ASHA
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-043-001/1143
(GHURAIYABASAI)
|
1701005043NRG23240520220327037
|
25/05/2022
|
ASHISH
|
1701005043WL004819
|
ASHISH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
ASHISH
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-043-001/1144
(GHURAIYABASAI)
|
1701005043NRG23240520220327039
|
25/05/2022
|
KALLA
|
1701005043WL004819
|
KALLA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
KALLA
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-043-001/1144
(GHURAIYABASAI)
|
1701005043NRG23240520220327038
|
25/05/2022
|
RAMA
|
1701005043WL004819
|
RAMA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
RAMA
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-043-001/1145
(GHURAIYABASAI)
|
1701005043NRG23240520220327040
|
25/05/2022
|
RADHA
|
1701005043WL004819
|
RADHA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
RADHA
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-043-001/1145
(GHURAIYABASAI)
|
1701005043NRG23240520220327041
|
25/05/2022
|
RAKESH
|
1701005043WL004819
|
RAKESH
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
RAKESH
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-043-001/1146
(GHURAIYABASAI)
|
1701005043NRG23240520220327042
|
25/05/2022
|
Prema
|
1701005043WL004819
|
Prema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Prema
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-043-001/1146
(GHURAIYABASAI)
|
1701005043NRG23240520220327043
|
25/05/2022
|
Ramveer
|
1701005043WL004819
|
Ramveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Ramveer
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-043-001/1147
(GHURAIYABASAI)
|
1701005043NRG23240520220327044
|
25/05/2022
|
Kamlesh
|
1701005043WL004819
|
Kamlesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Kamlesh
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-043-001/1147
(GHURAIYABASAI)
|
1701005043NRG23240520220327045
|
25/05/2022
|
Ramesh
|
1701005043WL004819
|
Ramesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Ramesh
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-043-001/1148
(GHURAIYABASAI)
|
1701005043NRG23240520220327046
|
25/05/2022
|
Jitendra
|
1701005043WL004819
|
Jitendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Jitendra
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-043-001/1148
(GHURAIYABASAI)
|
1701005043NRG23240520220327047
|
25/05/2022
|
Kajal
|
1701005043WL004819
|
Kajal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Kajal
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-043-001/1149
(GHURAIYABASAI)
|
1701005043NRG23240520220327048
|
25/05/2022
|
Girshesh
|
1701005043WL004819
|
Girshesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Girshesh
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-043-001/1149
(GHURAIYABASAI)
|
1701005043NRG23240520220327049
|
25/05/2022
|
Pradeep
|
1701005043WL004819
|
Pradeep
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Pradeep
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-043-001/1150
(GHURAIYABASAI)
|
1701005043NRG23240520220327051
|
25/05/2022
|
Kamlesh
|
1701005043WL004819
|
Kamlesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Kamlesh
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-043-001/1150
(GHURAIYABASAI)
|
1701005043NRG23240520220327050
|
25/05/2022
|
Rekha
|
1701005043WL004819
|
Rekha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Rekha
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-043-001/1151
(GHURAIYABASAI)
|
1701005043NRG23240520220327052
|
25/05/2022
|
Radha
|
1701005043WL004819
|
Radha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Radha
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-043-001/1151
(GHURAIYABASAI)
|
1701005043NRG23240520220327053
|
25/05/2022
|
Rekha
|
1701005043WL004819
|
Rekha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Rekha
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-043-001/1152
(GHURAIYABASAI)
|
1701005043NRG23240520220327054
|
25/05/2022
|
Priti
|
1701005043WL004819
|
Priti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Priti
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-043-001/1152
(GHURAIYABASAI)
|
1701005043NRG23240520220327055
|
25/05/2022
|
Rinku
|
1701005043WL004819
|
Rinku
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Rinku
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-043-001/1153
(GHURAIYABASAI)
|
1701005043NRG23240520220327056
|
25/05/2022
|
Priti
|
1701005043WL004819
|
Priti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Priti
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-043-001/1153
(GHURAIYABASAI)
|
1701005043NRG23240520220327057
|
25/05/2022
|
Rinku
|
1701005043WL004819
|
Rinku
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Rinku
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-043-001/1154
(GHURAIYABASAI)
|
1701005043NRG23240520220327058
|
25/05/2022
|
Pinki
|
1701005043WL004819
|
Pinki
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Pinki
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-043-001/1154
(GHURAIYABASAI)
|
1701005043NRG23240520220327059
|
25/05/2022
|
Ramveer
|
1701005043WL004819
|
Ramveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Ramveer
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-043-001/1155
(GHURAIYABASAI)
|
1701005043NRG23240520220327060
|
25/05/2022
|
Neetu
|
1701005043WL004819
|
Neetu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Neetu
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-043-001/1155
(GHURAIYABASAI)
|
1701005043NRG23240520220327061
|
25/05/2022
|
Vikash
|
1701005043WL004819
|
Vikash
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Vikash
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-043-001/1156
(GHURAIYABASAI)
|
1701005043NRG23240520220327063
|
25/05/2022
|
Baliram
|
1701005043WL004819
|
Baliram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Baliram
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-043-001/1156
(GHURAIYABASAI)
|
1701005043NRG23240520220327062
|
25/05/2022
|
Sapna
|
1701005043WL004819
|
Sapna
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Sapna
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-043-001/1157
(GHURAIYABASAI)
|
1701005043NRG23240520220327065
|
25/05/2022
|
Rajkishor
|
1701005043WL004819
|
Rajkishor
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Rajkishor
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-043-001/1157
(GHURAIYABASAI)
|
1701005043NRG23240520220327064
|
25/05/2022
|
Rama
|
1701005043WL004819
|
Rama
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Rama
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-043-001/1158
(GHURAIYABASAI)
|
1701005043NRG23240520220327067
|
25/05/2022
|
Narendra
|
1701005043WL004819
|
Narendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Narendra
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-043-001/1158
(GHURAIYABASAI)
|
1701005043NRG23240520220327066
|
25/05/2022
|
Reena
|
1701005043WL004819
|
Reena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Reena
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-043-001/1159
(GHURAIYABASAI)
|
1701005043NRG23240520220327069
|
25/05/2022
|
Brajesh
|
1701005043WL004819
|
Brajesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Brajesh
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-043-001/1159
(GHURAIYABASAI)
|
1701005043NRG23240520220327068
|
25/05/2022
|
Meena
|
1701005043WL004819
|
Meena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Meena
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-043-001/1160
(GHURAIYABASAI)
|
1701005043NRG23240520220327070
|
25/05/2022
|
Kamles
|
1701005043WL004819
|
Kamles
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Kamles
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-043-001/1160
(GHURAIYABASAI)
|
1701005043NRG23240520220327071
|
25/05/2022
|
Vinod
|
1701005043WL004819
|
Vinod
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Vinod
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-043-001/1161
(GHURAIYABASAI)
|
1701005043NRG23240520220327073
|
25/05/2022
|
Banbari
|
1701005043WL004819
|
Banbari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Banbari
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-043-001/1161
(GHURAIYABASAI)
|
1701005043NRG23240520220327072
|
25/05/2022
|
Rajkumari
|
1701005043WL004819
|
Rajkumari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Rajkumari
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-043-001/1162
(GHURAIYABASAI)
|
1701005043NRG23240520220327074
|
25/05/2022
|
Neekesh
|
1701005043WL004819
|
Neekesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Neekesh
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-043-001/1162
(GHURAIYABASAI)
|
1701005043NRG23240520220327075
|
25/05/2022
|
Parshotam
|
1701005043WL004819
|
Parshotam
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Parshotam
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-043-001/1163
(GHURAIYABASAI)
|
1701005043NRG23240520220327076
|
25/05/2022
|
Rajkishori
|
1701005043WL004819
|
Rajkishori
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Rajkishori
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-043-001/1163
(GHURAIYABASAI)
|
1701005043NRG23240520220327077
|
25/05/2022
|
Xinesh
|
1701005043WL004819
|
Xinesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Xinesh
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-043-001/1165
(GHURAIYABASAI)
|
1701005043NRG23240520220327078
|
25/05/2022
|
Arti
|
1701005043WL004819
|
Arti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Arti
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-043-001/1165
(GHURAIYABASAI)
|
1701005043NRG23240520220327079
|
25/05/2022
|
Bijendra
|
1701005043WL004819
|
Bijendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Bijendra
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-043-001/1166
(GHURAIYABASAI)
|
1701005043NRG23240520220327080
|
25/05/2022
|
Amresh
|
1701005043WL004819
|
Amresh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Amresh
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-043-001/1166
(GHURAIYABASAI)
|
1701005043NRG23240520220327081
|
25/05/2022
|
Kiratsingh
|
1701005043WL004819
|
Kiratsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Kiratsingh
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-043-001/1167
(GHURAIYABASAI)
|
1701005043NRG23240520220327083
|
25/05/2022
|
Diraj
|
1701005043WL004819
|
Diraj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Diraj
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-043-001/1167
(GHURAIYABASAI)
|
1701005043NRG23240520220327082
|
25/05/2022
|
Nitaj
|
1701005043WL004819
|
Nitaj
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Nitaj
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-043-001/1168
(GHURAIYABASAI)
|
1701005043NRG23240520220327084
|
25/05/2022
|
Ramesh
|
1701005043WL004819
|
Ramesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Ramesh
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-043-001/1168
(GHURAIYABASAI)
|
1701005043NRG23240520220327085
|
25/05/2022
|
Shanti
|
1701005043WL004819
|
Shanti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Shanti
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-043-001/1169
(GHURAIYABASAI)
|
1701005043NRG23240520220327086
|
25/05/2022
|
retu
|
1701005043WL004819
|
retu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
retu
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-043-001/1169
(GHURAIYABASAI)
|
1701005043NRG23240520220327087
|
25/05/2022
|
vasudev
|
1701005043WL004819
|
vasudev
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
vasudev
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-043-001/1170
(GHURAIYABASAI)
|
1701005043NRG23240520220327088
|
25/05/2022
|
Anita
|
1701005043WL004819
|
Anita
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Anita
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-043-001/1170
(GHURAIYABASAI)
|
1701005043NRG23240520220327089
|
25/05/2022
|
Jitendra
|
1701005043WL004819
|
Jitendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Jitendra
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-043-001/1171
(GHURAIYABASAI)
|
1701005043NRG23240520220327090
|
25/05/2022
|
Prema
|
1701005043WL004819
|
Prema
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Prema
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-043-001/1171
(GHURAIYABASAI)
|
1701005043NRG23240520220327091
|
25/05/2022
|
Ramlakhan
|
1701005043WL004819
|
Ramlakhan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Ramlakhan
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-043-001/1172
(GHURAIYABASAI)
|
1701005043NRG23240520220327093
|
25/05/2022
|
Dharmvir
|
1701005043WL004819
|
Dharmvir
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Dharmvir
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-043-001/1172
(GHURAIYABASAI)
|
1701005043NRG23240520220327092
|
25/05/2022
|
Ramkesh
|
1701005043WL004819
|
Ramkesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Ramkesh
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-043-001/1173
(GHURAIYABASAI)
|
1701005043NRG23240520220327094
|
25/05/2022
|
Neelam
|
1701005043WL004819
|
Neelam
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Neelam
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-043-001/1173
(GHURAIYABASAI)
|
1701005043NRG23240520220327095
|
25/05/2022
|
Shyamvir
|
1701005043WL004819
|
Shyamvir
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Shyamvir
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-043-001/1175
(GHURAIYABASAI)
|
1701005043NRG23240520220327097
|
25/05/2022
|
Balli
|
1701005043WL004819
|
Balli
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Balli
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-043-001/1175
(GHURAIYABASAI)
|
1701005043NRG23240520220327096
|
25/05/2022
|
Mamata
|
1701005043WL004819
|
Mamata
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Mamata
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-043-001/1176
(GHURAIYABASAI)
|
1701005043NRG23240520220327099
|
25/05/2022
|
Balvir
|
1701005043WL004819
|
Balvir
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Balvir
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-043-001/1176
(GHURAIYABASAI)
|
1701005043NRG23240520220327098
|
25/05/2022
|
Priynka
|
1701005043WL004819
|
Priynka
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Priynka
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-043-001/1177
(GHURAIYABASAI)
|
1701005043NRG23240520220327100
|
25/05/2022
|
Munni
|
1701005043WL004819
|
Munni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Munni
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-043-001/1177
(GHURAIYABASAI)
|
1701005043NRG23240520220327101
|
25/05/2022
|
Prem singh
|
1701005043WL004819
|
Prem singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Premsingh
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-043-001/1178
(GHURAIYABASAI)
|
1701005043NRG23240520220327102
|
25/05/2022
|
Betibai
|
1701005043WL004819
|
Betibai
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Betibai
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-043-001/1178
(GHURAIYABASAI)
|
1701005043NRG23240520220327103
|
25/05/2022
|
Rishi
|
1701005043WL004819
|
Rishi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Rishi
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-043-001/1180
(GHURAIYABASAI)
|
1701005043NRG23240520220327107
|
25/05/2022
|
Banti
|
1701005043WL004819
|
Banti
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Banti
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-043-001/1180
(GHURAIYABASAI)
|
1701005043NRG23240520220327106
|
25/05/2022
|
Manjesh
|
1701005043WL004819
|
Manjesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
Manjesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124848
|
124848
|
|
|
|
|
|
|
|
|
134
|
JOURA
|
MP-01-005-043-001/1115
(GHURAIYABASAI)
|
1701005043NRG23240520220326981
|
25/05/2022
|
manisha
|
1701005043WL004819
|
manisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
manisha
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-043-001/1115
(GHURAIYABASAI)
|
1701005043NRG23240520220326982
|
25/05/2022
|
vijendra
|
1701005043WL004819
|
vijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
vijendra
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-065-001/60-D
(NANDPURA)
|
1701005065NRG23240520220329054
|
25/05/2022
|
nitu
|
1701005065WL004872
|
nitu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
nitu
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-065-001/60-D
(NANDPURA)
|
1701005065NRG23240520220329053
|
25/05/2022
|
omveer
|
1701005065WL004872
|
omveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
omveer
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-065-001/60-D
(NANDPURA)
|
1701005065NRG23240520220329055
|
25/05/2022
|
rajan
|
1701005065WL004872
|
rajan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
rajan
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-065-001/60-D
(NANDPURA)
|
1701005065NRG23240520220329056
|
25/05/2022
|
siya
|
1701005065WL004872
|
siya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
siya
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-065-001/61-A
(NANDPURA)
|
1701005065NRG23240520220329057
|
25/05/2022
|
kamala
|
1701005065WL004872
|
kamala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
kamala
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-065-001/61-A
(NANDPURA)
|
1701005065NRG23240520220329058
|
25/05/2022
|
meena
|
1701005065WL004872
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
meena
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-065-001/61-A
(NANDPURA)
|
1701005065NRG23240520220329060
|
25/05/2022
|
rameswer
|
1701005065WL004872
|
rameswer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
rameswer
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-065-001/61-A
(NANDPURA)
|
1701005065NRG23240520220329059
|
25/05/2022
|
santosh
|
1701005065WL004872
|
santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
santosh
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-065-001/61-B
(NANDPURA)
|
1701005065NRG23240520220329063
|
25/05/2022
|
dharma
|
1701005065WL004872
|
dharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
dharma
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-065-001/61-B
(NANDPURA)
|
1701005065NRG23240520220329064
|
25/05/2022
|
hariom
|
1701005065WL004872
|
hariom
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
hariom
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-065-001/61-B
(NANDPURA)
|
1701005065NRG23240520220329061
|
25/05/2022
|
jaybeem
|
1701005065WL004872
|
jaybeem
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
jaybeem
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-065-001/61-B
(NANDPURA)
|
1701005065NRG23240520220329062
|
25/05/2022
|
uramila
|
1701005065WL004872
|
uramila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
uramila
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-065-001/61-C
(NANDPURA)
|
1701005065NRG23240520220329067
|
25/05/2022
|
ghansyam
|
1701005065WL004872
|
ghansyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
ghansyam
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-065-001/61-C
(NANDPURA)
|
1701005065NRG23240520220329065
|
25/05/2022
|
haricharam
|
1701005065WL004872
|
haricharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
haricharam
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-065-001/61-C
(NANDPURA)
|
1701005065NRG23240520220329066
|
25/05/2022
|
jwaladavi
|
1701005065WL004872
|
jwaladavi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
jwaladavi
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-065-001/61-C
(NANDPURA)
|
1701005065NRG23240520220329068
|
25/05/2022
|
sarman
|
1701005065WL004872
|
sarman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
sarman
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-065-001/61-D
(NANDPURA)
|
1701005065NRG23240520220329072
|
25/05/2022
|
ansul
|
1701005065WL004872
|
ansul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
ansul
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-065-001/61-D
(NANDPURA)
|
1701005065NRG23240520220329069
|
25/05/2022
|
dilip
|
1701005065WL004872
|
dilip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
dilip
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-065-001/61-D
(NANDPURA)
|
1701005065NRG23240520220329070
|
25/05/2022
|
niraja
|
1701005065WL004872
|
niraja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
niraja
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-065-001/61-D
(NANDPURA)
|
1701005065NRG23240520220329071
|
25/05/2022
|
sovaran
|
1701005065WL004872
|
sovaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
sovaran
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-065-001/62-A
(NANDPURA)
|
1701005065NRG23240520220329075
|
25/05/2022
|
brajesh
|
1701005065WL004872
|
brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
brajesh
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-065-001/62-A
(NANDPURA)
|
1701005065NRG23240520220329073
|
25/05/2022
|
gokard
|
1701005065WL004872
|
gokard
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
gokard
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-065-001/62-A
(NANDPURA)
|
1701005065NRG23240520220329076
|
25/05/2022
|
muni
|
1701005065WL004872
|
muni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
muni
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-065-001/62-A
(NANDPURA)
|
1701005065NRG23240520220329074
|
25/05/2022
|
sanju
|
1701005065WL004872
|
sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
sanju
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-065-002/63-A
(NANDPURA)
|
1701005065NRG23240520220329080
|
25/05/2022
|
mohersingh
|
1701005065WL004872
|
mohersingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
mohersingh
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-065-002/63-A
(NANDPURA)
|
1701005065NRG23240520220329079
|
25/05/2022
|
rajver
|
1701005065WL004872
|
rajver
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
rajver
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-065-002/63-A
(NANDPURA)
|
1701005065NRG23240520220329078
|
25/05/2022
|
ramrati
|
1701005065WL004872
|
ramrati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
ramrati
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-065-002/63-A
(NANDPURA)
|
1701005065NRG23240520220329077
|
25/05/2022
|
seetaram
|
1701005065WL004872
|
seetaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
seetaram
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-065-002/63-B
(NANDPURA)
|
1701005065NRG23240520220329083
|
25/05/2022
|
pooran
|
1701005065WL004872
|
pooran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
pooran
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-065-002/63-B
(NANDPURA)
|
1701005065NRG23240520220329082
|
25/05/2022
|
rajabati
|
1701005065WL004872
|
rajabati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
rajabati
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-065-002/63-B
(NANDPURA)
|
1701005065NRG23240520220329084
|
25/05/2022
|
ramdas
|
1701005065WL004872
|
ramdas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
ramdas
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-065-002/63-B
(NANDPURA)
|
1701005065NRG23240520220329081
|
25/05/2022
|
renu
|
1701005065WL004872
|
renu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
renu
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-065-002/63-C
(NANDPURA)
|
1701005065NRG23240520220329085
|
25/05/2022
|
mohersingh
|
1701005065WL004872
|
mohersingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
mohersingh
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-065-002/63-C
(NANDPURA)
|
1701005065NRG23240520220329087
|
25/05/2022
|
mosam
|
1701005065WL004872
|
mosam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
mosam
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-065-002/63-C
(NANDPURA)
|
1701005065NRG23240520220329088
|
25/05/2022
|
ramveer
|
1701005065WL004872
|
ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
ramveer
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-065-002/63-C
(NANDPURA)
|
1701005065NRG23240520220329086
|
25/05/2022
|
sashi
|
1701005065WL004872
|
sashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
sashi
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-065-002/63-D
(NANDPURA)
|
1701005065NRG23240520220329089
|
25/05/2022
|
aravind
|
1701005065WL004872
|
aravind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
aravind
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-065-002/63-D
(NANDPURA)
|
1701005065NRG23240520220329091
|
25/05/2022
|
brajkisore
|
1701005065WL004872
|
brajkisore
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
brajkisore
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-065-002/63-D
(NANDPURA)
|
1701005065NRG23240520220329090
|
25/05/2022
|
manisha
|
1701005065WL004872
|
manisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
manisha
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-065-002/63-D
(NANDPURA)
|
1701005065NRG23240520220329092
|
25/05/2022
|
rakesh
|
1701005065WL004872
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
rakesh
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-065-002/64-A
(NANDPURA)
|
1701005065NRG23240520220329095
|
25/05/2022
|
gpi
|
1701005065WL004872
|
gpi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
gpi
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-065-002/64-A
(NANDPURA)
|
1701005065NRG23240520220329093
|
25/05/2022
|
jogendra
|
1701005065WL004872
|
jogendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
jogendra
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-065-002/64-A
(NANDPURA)
|
1701005065NRG23240520220329096
|
25/05/2022
|
kisahn
|
1701005065WL004872
|
kisahn
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
kisahn
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-065-002/64-A
(NANDPURA)
|
1701005065NRG23240520220329094
|
25/05/2022
|
sarita
|
1701005065WL004872
|
sarita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
sarita
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-065-002/64-B
(NANDPURA)
|
1701005065NRG23240520220329099
|
25/05/2022
|
bhabuti
|
1701005065WL004872
|
bhabuti
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
A/c Blocked or Frozen
|
|
|
|
181
|
JOURA
|
MP-01-005-065-002/64-B
(NANDPURA)
|
1701005065NRG23240520220329100
|
25/05/2022
|
chinka
|
1701005065WL004872
|
chinka
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
A/c Blocked or Frozen
|
|
|
|
182
|
JOURA
|
MP-01-005-065-002/64-B
(NANDPURA)
|
1701005065NRG23240520220329098
|
25/05/2022
|
munni
|
1701005065WL004872
|
munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
A/c Blocked or Frozen
|
|
|
|
183
|
JOURA
|
MP-01-005-065-002/64-B
(NANDPURA)
|
1701005065NRG23240520220329097
|
25/05/2022
|
raghvendra
|
1701005065WL004872
|
raghvendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
A/c Blocked or Frozen
|
|
|
|
184
|
JOURA
|
MP-01-005-065-002/64-C
(NANDPURA)
|
1701005065NRG23240520220329102
|
25/05/2022
|
hema
|
1701005065WL004872
|
hema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
hema
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-065-002/64-C
(NANDPURA)
|
1701005065NRG23240520220329103
|
25/05/2022
|
loku
|
1701005065WL004872
|
loku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
loku
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-065-002/64-C
(NANDPURA)
|
1701005065NRG23240520220329101
|
25/05/2022
|
manish
|
1701005065WL004872
|
manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
manish
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-065-002/64-C
(NANDPURA)
|
1701005065NRG23240520220329104
|
25/05/2022
|
ramnath
|
1701005065WL004872
|
ramnath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
ramnath
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-065-002/64-D
(NANDPURA)
|
1701005065NRG23240520220329107
|
25/05/2022
|
dholu
|
1701005065WL004872
|
dholu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
dholu
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-065-002/64-D
(NANDPURA)
|
1701005065NRG23240520220329105
|
25/05/2022
|
lav
|
1701005065WL004872
|
lav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
lav
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-065-002/64-D
(NANDPURA)
|
1701005065NRG23240520220329106
|
25/05/2022
|
maya
|
1701005065WL004872
|
maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
maya
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-065-002/64-D
(NANDPURA)
|
1701005065NRG23240520220329108
|
25/05/2022
|
sunil
|
1701005065WL004872
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
sunil
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-065-002/65-A
(NANDPURA)
|
1701005065NRG23240520220329111
|
25/05/2022
|
ankit
|
1701005065WL004872
|
ankit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
ankit
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-065-002/65-A
(NANDPURA)
|
1701005065NRG23240520220329109
|
25/05/2022
|
ashok
|
1701005065WL004872
|
ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
ashok
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-065-002/65-A
(NANDPURA)
|
1701005065NRG23240520220329110
|
25/05/2022
|
khiloni
|
1701005065WL004872
|
khiloni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
khiloni
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-065-002/65-A
(NANDPURA)
|
1701005065NRG23240520220329112
|
25/05/2022
|
rambhajan
|
1701005065WL004872
|
rambhajan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
rambhajan
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-065-002/65-B
(NANDPURA)
|
1701005065NRG23240520220329113
|
25/05/2022
|
bhura
|
1701005065WL004872
|
bhura
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
bhura
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-065-002/65-B
(NANDPURA)
|
1701005065NRG23240520220329114
|
25/05/2022
|
gopi
|
1701005065WL004872
|
gopi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
gopi
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-065-002/65-B
(NANDPURA)
|
1701005065NRG23240520220329115
|
25/05/2022
|
nitesh
|
1701005065WL004872
|
nitesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
nitesh
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-065-002/65-B
(NANDPURA)
|
1701005065NRG23240520220329116
|
25/05/2022
|
tilaksingh
|
1701005065WL004872
|
tilaksingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
tilaksingh
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-065-002/65-C
(NANDPURA)
|
1701005065NRG23240520220329119
|
25/05/2022
|
jayprakash
|
1701005065WL004872
|
jayprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
jayprakash
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-065-002/65-C
(NANDPURA)
|
1701005065NRG23240520220329118
|
25/05/2022
|
mani
|
1701005065WL004872
|
mani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
mani
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-065-002/65-C
(NANDPURA)
|
1701005065NRG23240520220329117
|
25/05/2022
|
sonu
|
1701005065WL004872
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
sonu
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-065-002/65-C
(NANDPURA)
|
1701005065NRG23240520220329120
|
25/05/2022
|
vinod
|
1701005065WL004872
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
vinod
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-065-002/65-D
(NANDPURA)
|
1701005065NRG23240520220329121
|
25/05/2022
|
brajesh
|
1701005065WL004872
|
brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
brajesh
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-065-002/65-D
(NANDPURA)
|
1701005065NRG23240520220329124
|
25/05/2022
|
radhyshyam
|
1701005065WL004872
|
radhyshyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
radhyshyam
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-065-002/65-D
(NANDPURA)
|
1701005065NRG23240520220329123
|
25/05/2022
|
santkumar
|
1701005065WL004872
|
santkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
santkumar
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-065-002/65-D
(NANDPURA)
|
1701005065NRG23240520220329122
|
25/05/2022
|
sonam
|
1701005065WL004872
|
sonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
sonam
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-065-002/66-A
(NANDPURA)
|
1701005065NRG23240520220329127
|
25/05/2022
|
bhogiram
|
1701005065WL004872
|
bhogiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
bhogiram
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-065-002/66-A
(NANDPURA)
|
1701005065NRG23240520220329128
|
25/05/2022
|
durga
|
1701005065WL004872
|
durga
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
durga
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-065-002/66-A
(NANDPURA)
|
1701005065NRG23240520220329125
|
25/05/2022
|
pappu
|
1701005065WL004872
|
pappu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
pappu
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-065-002/66-A
(NANDPURA)
|
1701005065NRG23240520220329126
|
25/05/2022
|
reenu
|
1701005065WL004872
|
reenu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
reenu
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-065-002/66-B
(NANDPURA)
|
1701005065NRG23240520220329131
|
25/05/2022
|
krashna
|
1701005065WL004872
|
krashna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
krashna
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-065-002/66-B
(NANDPURA)
|
1701005065NRG23240520220329130
|
25/05/2022
|
laddudavi
|
1701005065WL004872
|
laddudavi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
laddudavi
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-065-002/66-B
(NANDPURA)
|
1701005065NRG23240520220329129
|
25/05/2022
|
santkunae
|
1701005065WL004872
|
santkunae
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
santkunae
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-065-002/66-B
(NANDPURA)
|
1701005065NRG23240520220329132
|
25/05/2022
|
udham
|
1701005065WL004872
|
udham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
udham
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-065-002/66-C
(NANDPURA)
|
1701005065NRG23240520220329135
|
25/05/2022
|
b.p singh
|
1701005065WL004872
|
b.p singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
b.psingh
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-065-002/66-C
(NANDPURA)
|
1701005065NRG23240520220329136
|
25/05/2022
|
pankaj
|
1701005065WL004872
|
pankaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
pankaj
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-065-002/66-C
(NANDPURA)
|
1701005065NRG23240520220329133
|
25/05/2022
|
rampati
|
1701005065WL004872
|
rampati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
rampati
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-065-002/66-C
(NANDPURA)
|
1701005065NRG23240520220329134
|
25/05/2022
|
sanjesh
|
1701005065WL004872
|
sanjesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
sanjesh
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-065-002/66-D
(NANDPURA)
|
1701005065NRG23240520220329137
|
25/05/2022
|
jaldavi
|
1701005065WL004872
|
jaldavi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
jaldavi
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-065-002/66-D
(NANDPURA)
|
1701005065NRG23240520220329139
|
25/05/2022
|
kamal
|
1701005065WL004872
|
kamal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
kamal
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-065-002/66-D
(NANDPURA)
|
1701005065NRG23240520220329138
|
25/05/2022
|
rashni
|
1701005065WL004872
|
rashni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
rashni
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-065-002/66-D
(NANDPURA)
|
1701005065NRG23240520220329140
|
25/05/2022
|
sovaran
|
1701005065WL004872
|
sovaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
sovaran
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-065-002/67-A
(NANDPURA)
|
1701005065NRG23240520220329143
|
25/05/2022
|
anil
|
1701005065WL004872
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
anil
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-065-002/67-A
(NANDPURA)
|
1701005065NRG23240520220329142
|
25/05/2022
|
gudi
|
1701005065WL004872
|
gudi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
gudi
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-065-002/67-A
(NANDPURA)
|
1701005065NRG23240520220329141
|
25/05/2022
|
hamsingh
|
1701005065WL004872
|
hamsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
hamsingh
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-065-002/67-A
(NANDPURA)
|
1701005065NRG23240520220329144
|
25/05/2022
|
ramu
|
1701005065WL004872
|
ramu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
ramu
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-065-002/67-B
(NANDPURA)
|
1701005065NRG23240520220329147
|
25/05/2022
|
annu
|
1701005065WL004872
|
annu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
annu
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-065-002/67-B
(NANDPURA)
|
1701005065NRG23240520220329148
|
25/05/2022
|
avdesh
|
1701005065WL004872
|
avdesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
avdesh
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-065-002/67-B
(NANDPURA)
|
1701005065NRG23240520220329145
|
25/05/2022
|
bamku
|
1701005065WL004872
|
bamku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
bamku
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-065-002/67-B
(NANDPURA)
|
1701005065NRG23240520220329146
|
25/05/2022
|
shalini
|
1701005065WL004872
|
shalini
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
shalini
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-065-002/67-C
(NANDPURA)
|
1701005065NRG23240520220329151
|
25/05/2022
|
BARELA
|
1701005065WL004872
|
BARELA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
BARELA
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-065-002/67-C
(NANDPURA)
|
1701005065NRG23240520220329149
|
25/05/2022
|
GIRRAJ
|
1701005065WL004872
|
GIRRAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
GIRRAJ
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-065-002/67-C
(NANDPURA)
|
1701005065NRG23240520220329150
|
25/05/2022
|
RACHANA
|
1701005065WL004872
|
RACHANA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
RACHANA
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-065-002/67-C
(NANDPURA)
|
1701005065NRG23240520220329152
|
25/05/2022
|
SHIVCHARAN
|
1701005065WL004872
|
SHIVCHARAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
SHIVCHARAN
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-065-002/67-D
(NANDPURA)
|
1701005065NRG23240520220329155
|
25/05/2022
|
AJIT
|
1701005065WL004872
|
AJIT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
AJIT
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-065-002/67-D
(NANDPURA)
|
1701005065NRG23240520220329153
|
25/05/2022
|
RANSINGH
|
1701005065WL004872
|
RANSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
RANSINGH
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-065-002/67-D
(NANDPURA)
|
1701005065NRG23240520220329156
|
25/05/2022
|
SILANDAR
|
1701005065WL004872
|
SILANDAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
SILANDAR
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-065-002/67-D
(NANDPURA)
|
1701005065NRG23240520220329154
|
25/05/2022
|
SUMAN
|
1701005065WL004872
|
SUMAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
SUMAN
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-065-002/68-A
(NANDPURA)
|
1701005065NRG23240520220329160
|
25/05/2022
|
BANTI
|
1701005065WL004872
|
BANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
BANTI
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-065-002/68-A
(NANDPURA)
|
1701005065NRG23240520220329159
|
25/05/2022
|
MAMUTI
|
1701005065WL004872
|
MAMUTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
MAMUTI
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-065-002/68-A
(NANDPURA)
|
1701005065NRG23240520220329158
|
25/05/2022
|
RACHANA
|
1701005065WL004872
|
RACHANA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
RACHANA
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-065-002/68-A
(NANDPURA)
|
1701005065NRG23240520220329157
|
25/05/2022
|
RAMSAVEK
|
1701005065WL004872
|
RAMSAVEK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
RAMSAVEK
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-065-002/68-B
(NANDPURA)
|
1701005065NRG23240520220329163
|
25/05/2022
|
ANAR
|
1701005065WL004872
|
ANAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
ANAR
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-065-002/68-B
(NANDPURA)
|
1701005065NRG23240520220329164
|
25/05/2022
|
GOVIND
|
1701005065WL004872
|
GOVIND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
GOVIND
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-065-002/68-B
(NANDPURA)
|
1701005065NRG23240520220329161
|
25/05/2022
|
SHUBHAM
|
1701005065WL004872
|
SHUBHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
SHUBHAM
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-065-002/68-B
(NANDPURA)
|
1701005065NRG23240520220329162
|
25/05/2022
|
SHURATI
|
1701005065WL004872
|
SHURATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
SHURATI
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-065-002/68-C
(NANDPURA)
|
1701005065NRG23240520220329168
|
25/05/2022
|
HARIPAL
|
1701005065WL004872
|
HARIPAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
HARIPAL
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-065-002/68-C
(NANDPURA)
|
1701005065NRG23240520220329167
|
25/05/2022
|
MUNESH
|
1701005065WL004872
|
MUNESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
MUNESH
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-065-002/68-C
(NANDPURA)
|
1701005065NRG23240520220329166
|
25/05/2022
|
SHEELA
|
1701005065WL004872
|
SHEELA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
SHEELA
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-065-002/68-C
(NANDPURA)
|
1701005065NRG23240520220329165
|
25/05/2022
|
SURENDRA
|
1701005065WL004872
|
SURENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
SURENDRA
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-065-002/68-D
(NANDPURA)
|
1701005065NRG23240520220329169
|
25/05/2022
|
BATAN
|
1701005065WL004872
|
BATAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
BATAN
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-065-002/68-D
(NANDPURA)
|
1701005065NRG23240520220329171
|
25/05/2022
|
LAKSHI
|
1701005065WL004872
|
LAKSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
LAKSHI
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-065-002/68-D
(NANDPURA)
|
1701005065NRG23240520220329170
|
25/05/2022
|
MANJU
|
1701005065WL004872
|
MANJU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
MANJU
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-065-002/68-D
(NANDPURA)
|
1701005065NRG23240520220329172
|
25/05/2022
|
SHIVDYAL
|
1701005065WL004872
|
SHIVDYAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
SHIVDYAL
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-065-002/69-A
(NANDPURA)
|
1701005065NRG23240520220329173
|
25/05/2022
|
CHANDANLAL
|
1701005065WL004872
|
CHANDANLAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
CHANDANLAL
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-065-002/69-A
(NANDPURA)
|
1701005065NRG23240520220329176
|
25/05/2022
|
DUNESH
|
1701005065WL004872
|
DUNESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
DUNESH
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-065-002/69-A
(NANDPURA)
|
1701005065NRG23240520220329175
|
25/05/2022
|
RAJ
|
1701005065WL004872
|
RAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
RAJ
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-065-002/69-A
(NANDPURA)
|
1701005065NRG23240520220329174
|
25/05/2022
|
REVATI
|
1701005065WL004872
|
REVATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
REVATI
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-065-002/69-B
(NANDPURA)
|
1701005065NRG23240520220329177
|
25/05/2022
|
DANSINGH
|
1701005065WL004872
|
DANSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
DANSINGH
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-065-002/69-B
(NANDPURA)
|
1701005065NRG23240520220329178
|
25/05/2022
|
HALUKI
|
1701005065WL004872
|
HALUKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
HALUKI
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-065-002/69-B
(NANDPURA)
|
1701005065NRG23240520220329180
|
25/05/2022
|
SATYPRAKASH
|
1701005065WL004872
|
SATYPRAKASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
SATYPRAKASH
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-065-002/69-B
(NANDPURA)
|
1701005065NRG23240520220329179
|
25/05/2022
|
SHANKER
|
1701005065WL004872
|
SHANKER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
SHANKER
|
(000000)
|
|
264
|
JOURA
|
MP-01-005-065-002/69-C
(NANDPURA)
|
1701005065NRG23240520220329181
|
25/05/2022
|
DARASHAN
|
1701005065WL004872
|
DARASHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
A/c Blocked or Frozen
|
|
|
|
265
|
JOURA
|
MP-01-005-065-002/69-C
(NANDPURA)
|
1701005065NRG23240520220329184
|
25/05/2022
|
JAYSINGH
|
1701005065WL004872
|
JAYSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
A/c Blocked or Frozen
|
|
|
|
266
|
JOURA
|
MP-01-005-065-002/69-C
(NANDPURA)
|
1701005065NRG23240520220329183
|
25/05/2022
|
KALI
|
1701005065WL004872
|
KALI
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
A/c Blocked or Frozen
|
|
|
|
267
|
JOURA
|
MP-01-005-065-002/69-C
(NANDPURA)
|
1701005065NRG23240520220329182
|
25/05/2022
|
RUBI
|
1701005065WL004872
|
RUBI
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
A/c Blocked or Frozen
|
|
|
|
268
|
JOURA
|
MP-01-005-065-002/69-D
(NANDPURA)
|
1701005065NRG23240520220329188
|
25/05/2022
|
KALLU
|
1701005065WL004872
|
KALLU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
KALLU
|
(000000)
|
|
269
|
JOURA
|
MP-01-005-065-002/69-D
(NANDPURA)
|
1701005065NRG23240520220329185
|
25/05/2022
|
RAMKUMAR
|
1701005065WL004872
|
RAMKUMAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
RAMKUMAR
|
(000000)
|
|
270
|
JOURA
|
MP-01-005-065-002/69-D
(NANDPURA)
|
1701005065NRG23240520220329187
|
25/05/2022
|
SATYVEER
|
1701005065WL004872
|
SATYVEER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
SATYVEER
|
(000000)
|
|
271
|
JOURA
|
MP-01-005-065-002/69-D
(NANDPURA)
|
1701005065NRG23240520220329186
|
25/05/2022
|
VESALI
|
1701005065WL004872
|
VESALI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
VESALI
|
(000000)
|
|
272
|
JOURA
|
MP-01-005-065-002/70-A
(NANDPURA)
|
1701005065NRG23240520220329189
|
25/05/2022
|
HARIPAL
|
1701005065WL004872
|
HARIPAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
HARIPAL
|
(000000)
|
|
273
|
JOURA
|
MP-01-005-065-002/70-A
(NANDPURA)
|
1701005065NRG23240520220329191
|
25/05/2022
|
MANKU
|
1701005065WL004872
|
MANKU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
MANKU
|
(000000)
|
|
274
|
JOURA
|
MP-01-005-065-002/70-A
(NANDPURA)
|
1701005065NRG23240520220329190
|
25/05/2022
|
NARAYANI
|
1701005065WL004872
|
NARAYANI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
NARAYANI
|
(000000)
|
|
275
|
JOURA
|
MP-01-005-065-002/70-A
(NANDPURA)
|
1701005065NRG23240520220329192
|
25/05/2022
|
SOVERAN
|
1701005065WL004872
|
SOVERAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
SOVERAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173808
|
173808
|
|
|
|
|
|
|
|
|
276
|
JOURA
|
MP-01-005-065-001/42-A
(NANDPURA)
|
1701005065NRG23230520220323385
|
25/05/2022
|
akash
|
1701005065WL004757
|
akash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
akash
|
(000000)
|
|
277
|
JOURA
|
MP-01-005-065-001/42-A
(NANDPURA)
|
1701005065NRG23230520220323384
|
25/05/2022
|
jitu
|
1701005065WL004757
|
jitu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
jitu
|
(000000)
|
|
278
|
JOURA
|
MP-01-005-065-001/42-A
(NANDPURA)
|
1701005065NRG23230520220323382
|
25/05/2022
|
munesh
|
1701005065WL004757
|
munesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
munesh
|
(000000)
|
|
279
|
JOURA
|
MP-01-005-065-001/42-A
(NANDPURA)
|
1701005065NRG23230520220323383
|
25/05/2022
|
seeta
|
1701005065WL004757
|
seeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
seeta
|
(000000)
|
|
280
|
JOURA
|
MP-01-005-065-001/42-B
(NANDPURA)
|
1701005065NRG23230520220323387
|
25/05/2022
|
jyoti
|
1701005065WL004757
|
jyoti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
jyoti
|
(000000)
|
|
281
|
JOURA
|
MP-01-005-065-001/42-B
(NANDPURA)
|
1701005065NRG23230520220323389
|
25/05/2022
|
sarnam
|
1701005065WL004757
|
sarnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
sarnam
|
(000000)
|
|
282
|
JOURA
|
MP-01-005-065-001/42-B
(NANDPURA)
|
1701005065NRG23230520220323386
|
25/05/2022
|
shivrsj
|
1701005065WL004757
|
shivrsj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
shivrsj
|
(000000)
|
|
283
|
JOURA
|
MP-01-005-065-001/42-B
(NANDPURA)
|
1701005065NRG23230520220323388
|
25/05/2022
|
shyambabu
|
1701005065WL004757
|
shyambabu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
shyambabu
|
(000000)
|
|
284
|
JOURA
|
MP-01-005-065-001/42-C
(NANDPURA)
|
1701005065NRG23230520220323390
|
25/05/2022
|
arjun
|
1701005065WL004757
|
arjun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
arjun
|
(000000)
|
|
285
|
JOURA
|
MP-01-005-065-001/42-C
(NANDPURA)
|
1701005065NRG23230520220323393
|
25/05/2022
|
manni
|
1701005065WL004757
|
manni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
manni
|
(000000)
|
|
286
|
JOURA
|
MP-01-005-065-001/42-C
(NANDPURA)
|
1701005065NRG23230520220323391
|
25/05/2022
|
maya
|
1701005065WL004757
|
maya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
maya
|
(000000)
|
|
287
|
JOURA
|
MP-01-005-065-001/42-C
(NANDPURA)
|
1701005065NRG23230520220323392
|
25/05/2022
|
tilak singh
|
1701005065WL004757
|
tilak singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
tilaksingh
|
(000000)
|
|
288
|
JOURA
|
MP-01-005-065-001/42-D
(NANDPURA)
|
1701005065NRG23230520220323397
|
25/05/2022
|
bhatsingh
|
1701005065WL004757
|
bhatsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
bhatsingh
|
(000000)
|
|
289
|
JOURA
|
MP-01-005-065-001/42-D
(NANDPURA)
|
1701005065NRG23230520220323394
|
25/05/2022
|
dsnseep
|
1701005065WL004757
|
dsnseep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
dsnseep
|
(000000)
|
|
290
|
JOURA
|
MP-01-005-065-001/42-D
(NANDPURA)
|
1701005065NRG23230520220323396
|
25/05/2022
|
hariveer
|
1701005065WL004757
|
hariveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
hariveer
|
(000000)
|
|
291
|
JOURA
|
MP-01-005-065-001/42-D
(NANDPURA)
|
1701005065NRG23230520220323395
|
25/05/2022
|
mona
|
1701005065WL004757
|
mona
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
mona
|
(000000)
|
|
292
|
JOURA
|
MP-01-005-065-001/44-A
(NANDPURA)
|
1701005065NRG23230520220323398
|
25/05/2022
|
avida
|
1701005065WL004757
|
avida
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
avida
|
(000000)
|
|
293
|
JOURA
|
MP-01-005-065-001/44-A
(NANDPURA)
|
1701005065NRG23230520220323401
|
25/05/2022
|
rajkisore
|
1701005065WL004757
|
rajkisore
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
rajkisore
|
(000000)
|
|
294
|
JOURA
|
MP-01-005-065-001/44-A
(NANDPURA)
|
1701005065NRG23230520220323399
|
25/05/2022
|
rubi
|
1701005065WL004757
|
rubi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
rubi
|
(000000)
|
|
295
|
JOURA
|
MP-01-005-065-001/44-A
(NANDPURA)
|
1701005065NRG23230520220323400
|
25/05/2022
|
tej
|
1701005065WL004757
|
tej
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
tej
|
(000000)
|
|
296
|
JOURA
|
MP-01-005-065-001/44-B
(NANDPURA)
|
1701005065NRG23230520220323404
|
25/05/2022
|
dhaniram
|
1701005065WL004757
|
dhaniram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
dhaniram
|
(000000)
|
|
297
|
JOURA
|
MP-01-005-065-001/44-B
(NANDPURA)
|
1701005065NRG23230520220323402
|
25/05/2022
|
mahendra
|
1701005065WL004757
|
mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
mahendra
|
(000000)
|
|
298
|
JOURA
|
MP-01-005-065-001/44-B
(NANDPURA)
|
1701005065NRG23230520220323403
|
25/05/2022
|
priyanka
|
1701005065WL004757
|
priyanka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
priyanka
|
(000000)
|
|
299
|
JOURA
|
MP-01-005-065-001/44-B
(NANDPURA)
|
1701005065NRG23230520220323405
|
25/05/2022
|
suresh
|
1701005065WL004757
|
suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
suresh
|
(000000)
|
|
300
|
JOURA
|
MP-01-005-065-001/44-C
(NANDPURA)
|
1701005065NRG23230520220323408
|
25/05/2022
|
jawersingh
|
1701005065WL004757
|
jawersingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
jawersingh
|
(000000)
|
|
301
|
JOURA
|
MP-01-005-065-001/44-C
(NANDPURA)
|
1701005065NRG23230520220323409
|
25/05/2022
|
lalla
|
1701005065WL004757
|
lalla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
lalla
|
(000000)
|
|
302
|
JOURA
|
MP-01-005-065-001/44-C
(NANDPURA)
|
1701005065NRG23230520220323407
|
25/05/2022
|
mini
|
1701005065WL004757
|
mini
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
mini
|
(000000)
|
|
303
|
JOURA
|
MP-01-005-065-001/44-C
(NANDPURA)
|
1701005065NRG23230520220323406
|
25/05/2022
|
nitesh
|
1701005065WL004757
|
nitesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
nitesh
|
(000000)
|
|
304
|
JOURA
|
MP-01-005-065-001/44-D
(NANDPURA)
|
1701005065NRG23230520220323411
|
25/05/2022
|
anita
|
1701005065WL004757
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
anita
|
(000000)
|
|
305
|
JOURA
|
MP-01-005-065-001/44-D
(NANDPURA)
|
1701005065NRG23230520220323410
|
25/05/2022
|
beekam
|
1701005065WL004757
|
beekam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
beekam
|
(000000)
|
|
306
|
JOURA
|
MP-01-005-065-001/44-D
(NANDPURA)
|
1701005065NRG23230520220323413
|
25/05/2022
|
cjviram
|
1701005065WL004757
|
cjviram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
cjviram
|
(000000)
|
|
307
|
JOURA
|
MP-01-005-065-001/44-D
(NANDPURA)
|
1701005065NRG23230520220323412
|
25/05/2022
|
girdar
|
1701005065WL004757
|
girdar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
girdar
|
(000000)
|
|
308
|
JOURA
|
MP-01-005-065-001/45-A
(NANDPURA)
|
1701005065NRG23230520220323416
|
25/05/2022
|
atrhu
|
1701005065WL004757
|
atrhu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
atrhu
|
(000000)
|
|
309
|
JOURA
|
MP-01-005-065-001/45-A
(NANDPURA)
|
1701005065NRG23230520220323415
|
25/05/2022
|
nidhi
|
1701005065WL004757
|
nidhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
nidhi
|
(000000)
|
|
310
|
JOURA
|
MP-01-005-065-001/45-A
(NANDPURA)
|
1701005065NRG23230520220323417
|
25/05/2022
|
satpal
|
1701005065WL004757
|
satpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
satpal
|
(000000)
|
|
311
|
JOURA
|
MP-01-005-065-001/45-A
(NANDPURA)
|
1701005065NRG23230520220323414
|
25/05/2022
|
shiram
|
1701005065WL004757
|
shiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
shiram
|
(000000)
|
|
312
|
JOURA
|
MP-01-005-065-001/45-B
(NANDPURA)
|
1701005065NRG23230520220323418
|
25/05/2022
|
divansngh
|
1701005065WL004757
|
divansngh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
divansngh
|
(000000)
|
|
313
|
JOURA
|
MP-01-005-065-001/45-B
(NANDPURA)
|
1701005065NRG23230520220323420
|
25/05/2022
|
kuldeep
|
1701005065WL004757
|
kuldeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
kuldeep
|
(000000)
|
|
314
|
JOURA
|
MP-01-005-065-001/45-B
(NANDPURA)
|
1701005065NRG23230520220323421
|
25/05/2022
|
munshi
|
1701005065WL004757
|
munshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
munshi
|
(000000)
|
|
315
|
JOURA
|
MP-01-005-065-001/45-B
(NANDPURA)
|
1701005065NRG23230520220323419
|
25/05/2022
|
raje
|
1701005065WL004757
|
raje
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
raje
|
(000000)
|
|
316
|
JOURA
|
MP-01-005-065-001/45-C
(NANDPURA)
|
1701005065NRG23230520220323423
|
25/05/2022
|
anita
|
1701005065WL004757
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
anita
|
(000000)
|
|
317
|
JOURA
|
MP-01-005-065-001/45-C
(NANDPURA)
|
1701005065NRG23230520220323424
|
25/05/2022
|
kundan
|
1701005065WL004757
|
kundan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
kundan
|
(000000)
|
|
318
|
JOURA
|
MP-01-005-065-001/45-C
(NANDPURA)
|
1701005065NRG23230520220323425
|
25/05/2022
|
ramraj
|
1701005065WL004757
|
ramraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
ramraj
|
(000000)
|
|
319
|
JOURA
|
MP-01-005-065-001/45-C
(NANDPURA)
|
1701005065NRG23230520220323422
|
25/05/2022
|
shukver
|
1701005065WL004757
|
shukver
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
shukver
|
(000000)
|
|
320
|
JOURA
|
MP-01-005-065-001/45-D
(NANDPURA)
|
1701005065NRG23230520220323428
|
25/05/2022
|
gourav
|
1701005065WL004757
|
gourav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
gourav
|
(000000)
|
|
321
|
JOURA
|
MP-01-005-065-001/45-D
(NANDPURA)
|
1701005065NRG23230520220323427
|
25/05/2022
|
kuama
|
1701005065WL004757
|
kuama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
kuama
|
(000000)
|
|
322
|
JOURA
|
MP-01-005-065-001/45-D
(NANDPURA)
|
1701005065NRG23230520220323426
|
25/05/2022
|
seewan
|
1701005065WL004757
|
seewan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
seewan
|
(000000)
|
|
323
|
JOURA
|
MP-01-005-065-001/45-D
(NANDPURA)
|
1701005065NRG23230520220323429
|
25/05/2022
|
sourav
|
1701005065WL004757
|
sourav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
sourav
|
(000000)
|
|
324
|
JOURA
|
MP-01-005-065-001/46-A
(NANDPURA)
|
1701005065NRG23230520220323433
|
25/05/2022
|
anbarsingh
|
1701005065WL004757
|
anbarsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
anbarsingh
|
(000000)
|
|
325
|
JOURA
|
MP-01-005-065-001/46-A
(NANDPURA)
|
1701005065NRG23230520220323432
|
25/05/2022
|
anshu
|
1701005065WL004757
|
anshu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
anshu
|
(000000)
|
|
326
|
JOURA
|
MP-01-005-065-001/46-A
(NANDPURA)
|
1701005065NRG23230520220323430
|
25/05/2022
|
sanjay
|
1701005065WL004757
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
sanjay
|
(000000)
|
|
327
|
JOURA
|
MP-01-005-065-001/46-A
(NANDPURA)
|
1701005065NRG23230520220323431
|
25/05/2022
|
sudha
|
1701005065WL004757
|
sudha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
sudha
|
(000000)
|
|
328
|
JOURA
|
MP-01-005-065-001/46-B
(NANDPURA)
|
1701005065NRG23230520220323436
|
25/05/2022
|
balram
|
1701005065WL004757
|
balram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
balram
|
(000000)
|
|
329
|
JOURA
|
MP-01-005-065-001/46-B
(NANDPURA)
|
1701005065NRG23230520220323434
|
25/05/2022
|
chandrawan
|
1701005065WL004757
|
chandrawan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
chandrawan
|
(000000)
|
|
330
|
JOURA
|
MP-01-005-065-001/46-B
(NANDPURA)
|
1701005065NRG23230520220323437
|
25/05/2022
|
parashram
|
1701005065WL004757
|
parashram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
parashram
|
(000000)
|
|
331
|
JOURA
|
MP-01-005-065-001/46-B
(NANDPURA)
|
1701005065NRG23230520220323435
|
25/05/2022
|
vebi
|
1701005065WL004757
|
vebi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
vebi
|
(000000)
|
|
332
|
JOURA
|
MP-01-005-065-001/46-C
(NANDPURA)
|
1701005065NRG23230520220323438
|
25/05/2022
|
avdesh
|
1701005065WL004757
|
avdesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
avdesh
|
(000000)
|
|
333
|
JOURA
|
MP-01-005-065-001/46-C
(NANDPURA)
|
1701005065NRG23230520220323441
|
25/05/2022
|
ballo
|
1701005065WL004757
|
ballo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
ballo
|
(000000)
|
|
334
|
JOURA
|
MP-01-005-065-001/46-C
(NANDPURA)
|
1701005065NRG23230520220323439
|
25/05/2022
|
sarita
|
1701005065WL004757
|
sarita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
sarita
|
(000000)
|
|
335
|
JOURA
|
MP-01-005-065-001/46-C
(NANDPURA)
|
1701005065NRG23230520220323440
|
25/05/2022
|
seenu
|
1701005065WL004757
|
seenu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
seenu
|
(000000)
|
|
336
|
JOURA
|
MP-01-005-065-001/46-D
(NANDPURA)
|
1701005065NRG23230520220323444
|
25/05/2022
|
chandu
|
1701005065WL004757
|
chandu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
chandu
|
(000000)
|
|
337
|
JOURA
|
MP-01-005-065-001/46-D
(NANDPURA)
|
1701005065NRG23230520220323442
|
25/05/2022
|
guddo
|
1701005065WL004757
|
guddo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
guddo
|
(000000)
|
|
338
|
JOURA
|
MP-01-005-065-001/46-D
(NANDPURA)
|
1701005065NRG23230520220323445
|
25/05/2022
|
ramsing
|
1701005065WL004757
|
ramsing
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
ramsing
|
(000000)
|
|
339
|
JOURA
|
MP-01-005-065-001/46-D
(NANDPURA)
|
1701005065NRG23230520220323443
|
25/05/2022
|
riya
|
1701005065WL004757
|
riya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
riya
|
(000000)
|
|
340
|
JOURA
|
MP-01-005-065-001/48-A
(NANDPURA)
|
1701005065NRG23230520220323447
|
25/05/2022
|
gudi
|
1701005065WL004757
|
gudi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
gudi
|
(000000)
|
|
341
|
JOURA
|
MP-01-005-065-001/48-A
(NANDPURA)
|
1701005065NRG23230520220323448
|
25/05/2022
|
lakshi
|
1701005065WL004757
|
lakshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
lakshi
|
(000000)
|
|
342
|
JOURA
|
MP-01-005-065-001/48-A
(NANDPURA)
|
1701005065NRG23230520220323446
|
25/05/2022
|
mansigh
|
1701005065WL004757
|
mansigh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
mansigh
|
(000000)
|
|
343
|
JOURA
|
MP-01-005-065-001/48-A
(NANDPURA)
|
1701005065NRG23230520220323449
|
25/05/2022
|
ramotar
|
1701005065WL004757
|
ramotar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
ramotar
|
(000000)
|
|
344
|
JOURA
|
MP-01-005-065-001/48-B
(NANDPURA)
|
1701005065NRG23230520220323452
|
25/05/2022
|
beemsan
|
1701005065WL004757
|
beemsan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
beemsan
|
(000000)
|
|
345
|
JOURA
|
MP-01-005-065-001/48-B
(NANDPURA)
|
1701005065NRG23230520220323451
|
25/05/2022
|
narmita
|
1701005065WL004757
|
narmita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
narmita
|
(000000)
|
|
346
|
JOURA
|
MP-01-005-065-001/48-B
(NANDPURA)
|
1701005065NRG23230520220323453
|
25/05/2022
|
puspa
|
1701005065WL004757
|
puspa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
puspa
|
(000000)
|
|
347
|
JOURA
|
MP-01-005-065-001/48-B
(NANDPURA)
|
1701005065NRG23230520220323450
|
25/05/2022
|
udalsingh
|
1701005065WL004757
|
udalsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
udalsingh
|
(000000)
|
|
348
|
JOURA
|
MP-01-005-065-001/48-C
(NANDPURA)
|
1701005065NRG23230520220323456
|
25/05/2022
|
amit
|
1701005065WL004757
|
amit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
amit
|
(000000)
|
|
349
|
JOURA
|
MP-01-005-065-001/48-C
(NANDPURA)
|
1701005065NRG23230520220323457
|
25/05/2022
|
dep
|
1701005065WL004757
|
dep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
dep
|
(000000)
|
|
350
|
JOURA
|
MP-01-005-065-001/48-C
(NANDPURA)
|
1701005065NRG23230520220323455
|
25/05/2022
|
lali
|
1701005065WL004757
|
lali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
lali
|
(000000)
|
|
351
|
JOURA
|
MP-01-005-065-001/48-C
(NANDPURA)
|
1701005065NRG23230520220323454
|
25/05/2022
|
subash
|
1701005065WL004757
|
subash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
subash
|
(000000)
|
|
352
|
JOURA
|
MP-01-005-065-001/48-D
(NANDPURA)
|
1701005065NRG23230520220323461
|
25/05/2022
|
badalua
|
1701005065WL004757
|
badalua
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
353
|
JOURA
|
MP-01-005-065-001/48-D
(NANDPURA)
|
1701005065NRG23230520220323460
|
25/05/2022
|
beekam
|
1701005065WL004757
|
beekam
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
354
|
JOURA
|
MP-01-005-065-001/48-D
(NANDPURA)
|
1701005065NRG23230520220323458
|
25/05/2022
|
durga
|
1701005065WL004757
|
durga
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
355
|
JOURA
|
MP-01-005-065-001/48-D
(NANDPURA)
|
1701005065NRG23230520220323459
|
25/05/2022
|
sangeta
|
1701005065WL004757
|
sangeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
356
|
JOURA
|
MP-01-005-065-001/49-A
(NANDPURA)
|
1701005065NRG23230520220323464
|
25/05/2022
|
banku
|
1701005065WL004757
|
banku
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
357
|
JOURA
|
MP-01-005-065-001/49-A
(NANDPURA)
|
1701005065NRG23230520220323465
|
25/05/2022
|
gajadar
|
1701005065WL004757
|
gajadar
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
358
|
JOURA
|
MP-01-005-065-001/49-A
(NANDPURA)
|
1701005065NRG23230520220323462
|
25/05/2022
|
kasiram
|
1701005065WL004757
|
kasiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
359
|
JOURA
|
MP-01-005-065-001/49-A
(NANDPURA)
|
1701005065NRG23230520220323463
|
25/05/2022
|
shyamo
|
1701005065WL004757
|
shyamo
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
360
|
JOURA
|
MP-01-005-065-001/49-B
(NANDPURA)
|
1701005065NRG23230520220323467
|
25/05/2022
|
imarati
|
1701005065WL004757
|
imarati
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
361
|
JOURA
|
MP-01-005-065-001/49-B
(NANDPURA)
|
1701005065NRG23230520220323468
|
25/05/2022
|
lakho
|
1701005065WL004757
|
lakho
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
362
|
JOURA
|
MP-01-005-065-001/49-B
(NANDPURA)
|
1701005065NRG23230520220323469
|
25/05/2022
|
rajpal
|
1701005065WL004757
|
rajpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
363
|
JOURA
|
MP-01-005-065-001/49-B
(NANDPURA)
|
1701005065NRG23230520220323466
|
25/05/2022
|
sauendra
|
1701005065WL004757
|
sauendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
364
|
JOURA
|
MP-01-005-065-001/49-C
(NANDPURA)
|
1701005065NRG23230520220323472
|
25/05/2022
|
manisha
|
1701005065WL004757
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
365
|
JOURA
|
MP-01-005-065-001/49-C
(NANDPURA)
|
1701005065NRG23230520220323470
|
25/05/2022
|
rajan
|
1701005065WL004757
|
rajan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
366
|
JOURA
|
MP-01-005-065-001/49-C
(NANDPURA)
|
1701005065NRG23230520220323471
|
25/05/2022
|
rekha
|
1701005065WL004757
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
367
|
JOURA
|
MP-01-005-065-001/49-C
(NANDPURA)
|
1701005065NRG23230520220323473
|
25/05/2022
|
visamber
|
1701005065WL004757
|
visamber
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
368
|
JOURA
|
MP-01-005-065-001/49-D
(NANDPURA)
|
1701005065NRG23230520220323476
|
25/05/2022
|
brajesh
|
1701005065WL004757
|
brajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
369
|
JOURA
|
MP-01-005-065-001/49-D
(NANDPURA)
|
1701005065NRG23230520220323475
|
25/05/2022
|
kiloni
|
1701005065WL004757
|
kiloni
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
370
|
JOURA
|
MP-01-005-065-001/49-D
(NANDPURA)
|
1701005065NRG23230520220323474
|
25/05/2022
|
rankiladu
|
1701005065WL004757
|
rankiladu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
371
|
JOURA
|
MP-01-005-065-001/49-D
(NANDPURA)
|
1701005065NRG23230520220323477
|
25/05/2022
|
sukhpal
|
1701005065WL004757
|
sukhpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
372
|
JOURA
|
MP-01-005-065-001/50-A
(NANDPURA)
|
1701005065NRG23230520220323480
|
25/05/2022
|
arav
|
1701005065WL004757
|
arav
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
373
|
JOURA
|
MP-01-005-065-001/50-A
(NANDPURA)
|
1701005065NRG23230520220323479
|
25/05/2022
|
hema
|
1701005065WL004757
|
hema
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
374
|
JOURA
|
MP-01-005-065-001/50-A
(NANDPURA)
|
1701005065NRG23230520220323481
|
25/05/2022
|
hokamsingh
|
1701005065WL004757
|
hokamsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
375
|
JOURA
|
MP-01-005-065-001/50-A
(NANDPURA)
|
1701005065NRG23230520220323478
|
25/05/2022
|
sadman
|
1701005065WL004757
|
sadman
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
376
|
JOURA
|
MP-01-005-065-001/50-B
(NANDPURA)
|
1701005065NRG23230520220323484
|
25/05/2022
|
bhole
|
1701005065WL004757
|
bhole
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
377
|
JOURA
|
MP-01-005-065-001/50-B
(NANDPURA)
|
1701005065NRG23230520220323485
|
25/05/2022
|
bittu
|
1701005065WL004757
|
bittu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
378
|
JOURA
|
MP-01-005-065-001/50-B
(NANDPURA)
|
1701005065NRG23230520220323483
|
25/05/2022
|
chote
|
1701005065WL004757
|
chote
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
379
|
JOURA
|
MP-01-005-065-001/50-B
(NANDPURA)
|
1701005065NRG23230520220323482
|
25/05/2022
|
omprakash
|
1701005065WL004757
|
omprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
380
|
JOURA
|
MP-01-005-065-001/50-C
(NANDPURA)
|
1701005065NRG23230520220323489
|
25/05/2022
|
girish
|
1701005065WL004757
|
girish
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
381
|
JOURA
|
MP-01-005-065-001/50-C
(NANDPURA)
|
1701005065NRG23230520220323486
|
25/05/2022
|
laxman
|
1701005065WL004757
|
laxman
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
382
|
JOURA
|
MP-01-005-065-001/50-C
(NANDPURA)
|
1701005065NRG23230520220323488
|
25/05/2022
|
mayank
|
1701005065WL004757
|
mayank
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
383
|
JOURA
|
MP-01-005-065-001/50-C
(NANDPURA)
|
1701005065NRG23230520220323487
|
25/05/2022
|
shashi
|
1701005065WL004757
|
shashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116667560
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
384
|
JOURA
|
MP-01-005-065-001/50-D
(NANDPURA)
|
1701005065NRG23230520220323493
|
25/05/2022
|
harisingh
|
1701005065WL004757
|
harisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
harisingh
|
(000000)
|
|
385
|
JOURA
|
MP-01-005-065-001/50-D
(NANDPURA)
|
1701005065NRG23230520220323491
|
25/05/2022
|
kamala
|
1701005065WL004757
|
kamala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
kamala
|
(000000)
|
|
386
|
JOURA
|
MP-01-005-065-001/50-D
(NANDPURA)
|
1701005065NRG23230520220323492
|
25/05/2022
|
malkhan
|
1701005065WL004757
|
malkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
malkhan
|
(000000)
|
|
387
|
JOURA
|
MP-01-005-065-001/50-D
(NANDPURA)
|
1701005065NRG23230520220323490
|
25/05/2022
|
shivram
|
1701005065WL004757
|
shivram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116667560
|
|
shivram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137088
|
137088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473688
|
473688
|
|
|
|
|
|
|
|