|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOURA
|
MP-01-005-065-001/33
(NANDPURA)
|
1701005065NRG23100420220007411
|
10/04/2022
|
bhopee
|
1701005065WL000098
|
bhopee
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
bhopee
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-065-001/33
(NANDPURA)
|
1701005065NRG23100420220007410
|
10/04/2022
|
raguverr
|
1701005065WL000098
|
raguverr
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
raguverr
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-065-001/33
(NANDPURA)
|
1701005065NRG23100420220007412
|
10/04/2022
|
sikandar
|
1701005065WL000098
|
sikandar
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
sikandar
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-065-001/9
(NANDPURA)
|
1701005065NRG23100420220007420
|
10/04/2022
|
chotu
|
1701005065WL000098
|
chotu
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
chotu
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-065-001/9
(NANDPURA)
|
1701005065NRG23100420220007419
|
10/04/2022
|
kalla
|
1701005065WL000098
|
kalla
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
kalla
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-065-001/9
(NANDPURA)
|
1701005065NRG23100420220007418
|
10/04/2022
|
pappu
|
1701005065WL000098
|
pappu
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
pappu
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-065-002/14
(NANDPURA)
|
1701005065NRG23100420220007437
|
10/04/2022
|
rambhajan
|
1701005065WL000098
|
rambhajan
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
rambhajan
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-065-002/14
(NANDPURA)
|
1701005065NRG23100420220007436
|
10/04/2022
|
ramshree
|
1701005065WL000098
|
ramshree
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
ramshree
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-065-002/14
(NANDPURA)
|
1701005065NRG23100420220007438
|
10/04/2022
|
siya
|
1701005065WL000098
|
siya
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
siya
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-065-002/14
(NANDPURA)
|
1701005065NRG23100420220007435
|
10/04/2022
|
vikaram
|
1701005065WL000098
|
vikaram
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
vikaram
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-065-002/16
(NANDPURA)
|
1701005065NRG23100420220007439
|
10/04/2022
|
bharat
|
1701005065WL000098
|
bharat
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
bharat
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-065-002/16
(NANDPURA)
|
1701005065NRG23100420220007442
|
10/04/2022
|
manishanker
|
1701005065WL000098
|
manishanker
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
manishanker
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-065-002/16
(NANDPURA)
|
1701005065NRG23100420220007441
|
10/04/2022
|
meena
|
1701005065WL000098
|
meena
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
meena
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-065-002/16
(NANDPURA)
|
1701005065NRG23100420220007440
|
10/04/2022
|
ramo
|
1701005065WL000098
|
ramo
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
ramo
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-065-002/17
(NANDPURA)
|
1701005065NRG23100420220007443
|
10/04/2022
|
aoneram
|
1701005065WL000098
|
aoneram
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
aoneram
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-065-002/17
(NANDPURA)
|
1701005065NRG23100420220007446
|
10/04/2022
|
prama
|
1701005065WL000098
|
prama
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
prama
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-065-002/17
(NANDPURA)
|
1701005065NRG23100420220007445
|
10/04/2022
|
ramlakhan
|
1701005065WL000098
|
ramlakhan
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
ramlakhan
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-065-002/17
(NANDPURA)
|
1701005065NRG23100420220007444
|
10/04/2022
|
revati
|
1701005065WL000098
|
revati
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
revati
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-065-002/18
(NANDPURA)
|
1701005065NRG23100420220007450
|
10/04/2022
|
bhagvansingh
|
1701005065WL000098
|
bhagvansingh
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
bhagvansingh
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-065-002/18
(NANDPURA)
|
1701005065NRG23100420220007449
|
10/04/2022
|
keeta
|
1701005065WL000098
|
keeta
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
keeta
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-065-002/18
(NANDPURA)
|
1701005065NRG23100420220007448
|
10/04/2022
|
mahadavi
|
1701005065WL000098
|
mahadavi
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
mahadavi
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-065-002/18
(NANDPURA)
|
1701005065NRG23100420220007447
|
10/04/2022
|
visamver
|
1701005065WL000098
|
visamver
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
visamver
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-065-002/20
(NANDPURA)
|
1701005065NRG23100420220007452
|
10/04/2022
|
bbajante
|
1701005065WL000098
|
bbajante
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
bbajante
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-065-002/20
(NANDPURA)
|
1701005065NRG23100420220007451
|
10/04/2022
|
gopal
|
1701005065WL000098
|
gopal
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
gopal
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-065-002/20
(NANDPURA)
|
1701005065NRG23100420220007453
|
10/04/2022
|
matadeen
|
1701005065WL000098
|
matadeen
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
matadeen
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-065-002/20
(NANDPURA)
|
1701005065NRG23100420220007454
|
10/04/2022
|
rasho
|
1701005065WL000098
|
rasho
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
rasho
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-065-002/27
(NANDPURA)
|
1701005065NRG23100420220007458
|
10/04/2022
|
haripal
|
1701005065WL000098
|
haripal
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
haripal
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-065-002/27
(NANDPURA)
|
1701005065NRG23100420220007456
|
10/04/2022
|
jandal
|
1701005065WL000098
|
jandal
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
jandal
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-065-002/27
(NANDPURA)
|
1701005065NRG23100420220007457
|
10/04/2022
|
maama
|
1701005065WL000098
|
maama
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
maama
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-065-002/27
(NANDPURA)
|
1701005065NRG23100420220007455
|
10/04/2022
|
savrtry
|
1701005065WL000098
|
savrtry
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
savrtry
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-065-002/28
(NANDPURA)
|
1701005065NRG23100420220007462
|
10/04/2022
|
shashe
|
1701005065WL000098
|
shashe
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
shashe
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-065-002/28
(NANDPURA)
|
1701005065NRG23100420220007460
|
10/04/2022
|
suman
|
1701005065WL000098
|
suman
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
suman
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-065-002/28
(NANDPURA)
|
1701005065NRG23100420220007461
|
10/04/2022
|
suresh
|
1701005065WL000098
|
suresh
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
suresh
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-065-002/28
(NANDPURA)
|
1701005065NRG23100420220007459
|
10/04/2022
|
vinod
|
1701005065WL000098
|
vinod
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
vinod
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-065-002/29
(NANDPURA)
|
1701005065NRG23100420220007466
|
10/04/2022
|
babali
|
1701005065WL000098
|
babali
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
babali
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-065-002/29
(NANDPURA)
|
1701005065NRG23100420220007465
|
10/04/2022
|
manoj
|
1701005065WL000098
|
manoj
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
manoj
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-065-002/29
(NANDPURA)
|
1701005065NRG23100420220007463
|
10/04/2022
|
ramshree
|
1701005065WL000098
|
ramshree
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
ramshree
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-065-002/29
(NANDPURA)
|
1701005065NRG23100420220007464
|
10/04/2022
|
suneta
|
1701005065WL000098
|
suneta
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
suneta
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-065-002/30
(NANDPURA)
|
1701005065NRG23100420220007470
|
10/04/2022
|
avadesh
|
1701005065WL000098
|
avadesh
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
avadesh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-065-002/30
(NANDPURA)
|
1701005065NRG23100420220007467
|
10/04/2022
|
kaliya
|
1701005065WL000098
|
kaliya
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
kaliya
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-065-002/30
(NANDPURA)
|
1701005065NRG23100420220007468
|
10/04/2022
|
rinku
|
1701005065WL000098
|
rinku
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
rinku
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-065-002/30
(NANDPURA)
|
1701005065NRG23100420220007469
|
10/04/2022
|
sanjay
|
1701005065WL000098
|
sanjay
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
sanjay
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-065-002/32
(NANDPURA)
|
1701005065NRG23100420220007474
|
10/04/2022
|
angure
|
1701005065WL000098
|
angure
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
angure
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-065-002/32
(NANDPURA)
|
1701005065NRG23100420220007471
|
10/04/2022
|
feran
|
1701005065WL000098
|
feran
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
feran
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-065-002/32
(NANDPURA)
|
1701005065NRG23100420220007473
|
10/04/2022
|
kiloll
|
1701005065WL000098
|
kiloll
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
kiloll
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-065-002/32
(NANDPURA)
|
1701005065NRG23100420220007472
|
10/04/2022
|
lamooda
|
1701005065WL000098
|
lamooda
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
lamooda
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-065-002/38
(NANDPURA)
|
1701005065NRG23100420220007475
|
10/04/2022
|
badree
|
1701005065WL000098
|
badree
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
badree
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-065-002/38
(NANDPURA)
|
1701005065NRG23100420220007477
|
10/04/2022
|
maniram
|
1701005065WL000098
|
maniram
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
maniram
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-065-002/38
(NANDPURA)
|
1701005065NRG23100420220007478
|
10/04/2022
|
maya
|
1701005065WL000098
|
maya
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
maya
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-065-002/38
(NANDPURA)
|
1701005065NRG23100420220007476
|
10/04/2022
|
rambate
|
1701005065WL000098
|
rambate
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
rambate
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-065-002/40
(NANDPURA)
|
1701005065NRG23100420220007479
|
10/04/2022
|
kaptan
|
1701005065WL000098
|
kaptan
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
kaptan
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-065-002/40
(NANDPURA)
|
1701005065NRG23100420220007480
|
10/04/2022
|
makhan
|
1701005065WL000098
|
makhan
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
makhan
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-065-002/40
(NANDPURA)
|
1701005065NRG23100420220007481
|
10/04/2022
|
shyam
|
1701005065WL000098
|
shyam
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
shyam
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-065-002/40
(NANDPURA)
|
1701005065NRG23100420220007482
|
10/04/2022
|
tama
|
1701005065WL000098
|
tama
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
tama
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-065-002/43
(NANDPURA)
|
1701005065NRG23100420220007483
|
10/04/2022
|
moter
|
1701005065WL000098
|
moter
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
moter
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-065-002/43
(NANDPURA)
|
1701005065NRG23100420220007485
|
10/04/2022
|
parimal
|
1701005065WL000098
|
parimal
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
parimal
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-065-002/43
(NANDPURA)
|
1701005065NRG23100420220007486
|
10/04/2022
|
satyveer
|
1701005065WL000098
|
satyveer
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
satyveer
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-065-002/43
(NANDPURA)
|
1701005065NRG23100420220007484
|
10/04/2022
|
umadavi
|
1701005065WL000098
|
umadavi
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
umadavi
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-065-002/46
(NANDPURA)
|
1701005065NRG23100420220007487
|
10/04/2022
|
harikanth
|
1701005065WL000098
|
harikanth
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
harikanth
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-065-002/46
(NANDPURA)
|
1701005065NRG23100420220007489
|
10/04/2022
|
pramo
|
1701005065WL000098
|
pramo
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
pramo
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-065-002/46
(NANDPURA)
|
1701005065NRG23100420220007488
|
10/04/2022
|
ramnath
|
1701005065WL000098
|
ramnath
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
ramnath
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-065-002/46
(NANDPURA)
|
1701005065NRG23100420220007490
|
10/04/2022
|
shivdavi
|
1701005065WL000098
|
shivdavi
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
shivdavi
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-065-002/47
(NANDPURA)
|
1701005065NRG23100420220007493
|
10/04/2022
|
Gajadhar
|
1701005065WL000098
|
Gajadhar
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
Gajadhar
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-065-002/47
(NANDPURA)
|
1701005065NRG23100420220007492
|
10/04/2022
|
Gajadhar
|
1701005065WL000098
|
Gajadhar
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
Gajadhar
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-065-002/47
(NANDPURA)
|
1701005065NRG23100420220007491
|
10/04/2022
|
Gajadhar
|
1701005065WL000098
|
Gajadhar
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
Gajadhar
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-065-002/47
(NANDPURA)
|
1701005065NRG23100420220007494
|
10/04/2022
|
santu
|
1701005065WL000098
|
santu
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
santu
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-065-002/8
(NANDPURA)
|
1701005065NRG23100420220007502
|
10/04/2022
|
bataye
|
1701005065WL000098
|
bataye
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
bataye
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-065-002/8
(NANDPURA)
|
1701005065NRG23100420220007500
|
10/04/2022
|
bhure
|
1701005065WL000098
|
bhure
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
bhure
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-065-002/8
(NANDPURA)
|
1701005065NRG23100420220007499
|
10/04/2022
|
gopal
|
1701005065WL000098
|
gopal
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
gopal
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-065-002/8
(NANDPURA)
|
1701005065NRG23100420220007501
|
10/04/2022
|
narmada
|
1701005065WL000098
|
narmada
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
narmada
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-065-002/9
(NANDPURA)
|
1701005065NRG23100420220007506
|
10/04/2022
|
arati
|
1701005065WL000098
|
arati
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
arati
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-065-002/9
(NANDPURA)
|
1701005065NRG23100420220007503
|
10/04/2022
|
gutaie
|
1701005065WL000098
|
gutaie
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
gutaie
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-065-002/9
(NANDPURA)
|
1701005065NRG23100420220007505
|
10/04/2022
|
jaydeep
|
1701005065WL000098
|
jaydeep
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
jaydeep
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-065-002/9
(NANDPURA)
|
1701005065NRG23100420220007504
|
10/04/2022
|
munne
|
1701005065WL000098
|
munne
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
munne
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
|
75
|
JOURA
|
MP-01-005-065-001/205
(NANDPURA)
|
1701005065NRG23100420220007346
|
10/04/2022
|
asha
|
1701005065WL000098
|
asha
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
asha
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-065-001/205
(NANDPURA)
|
1701005065NRG23100420220007345
|
10/04/2022
|
rakesh
|
1701005065WL000098
|
rakesh
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
rakesh
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-065-001/205
(NANDPURA)
|
1701005065NRG23100420220007343
|
10/04/2022
|
sau
|
1701005065WL000098
|
sau
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
sau
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-065-001/205
(NANDPURA)
|
1701005065NRG23100420220007344
|
10/04/2022
|
savita
|
1701005065WL000098
|
savita
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
savita
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-065-001/207-A
(NANDPURA)
|
1701005065NRG23100420220007348
|
10/04/2022
|
kamal giri
|
1701005065WL000098
|
kamal giri
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
kamalgiri
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-065-001/207-A
(NANDPURA)
|
1701005065NRG23100420220007349
|
10/04/2022
|
raju
|
1701005065WL000098
|
raju
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
raju
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-065-001/207-A
(NANDPURA)
|
1701005065NRG23100420220007347
|
10/04/2022
|
suresh
|
1701005065WL000098
|
suresh
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
suresh
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-065-001/209
(NANDPURA)
|
1701005065NRG23100420220007357
|
10/04/2022
|
pinki
|
1701005065WL000098
|
pinki
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
pinki
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-065-001/209
(NANDPURA)
|
1701005065NRG23100420220007355
|
10/04/2022
|
pyarelal
|
1701005065WL000098
|
pyarelal
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
pyarelal
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-065-001/209
(NANDPURA)
|
1701005065NRG23100420220007354
|
10/04/2022
|
ramdulare
|
1701005065WL000098
|
ramdulare
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
ramdulare
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-065-001/209
(NANDPURA)
|
1701005065NRG23100420220007356
|
10/04/2022
|
urmila
|
1701005065WL000098
|
urmila
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
urmila
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-065-001/210
(NANDPURA)
|
1701005065NRG23100420220007359
|
10/04/2022
|
chinnu
|
1701005065WL000098
|
chinnu
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
chinnu
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-065-001/210
(NANDPURA)
|
1701005065NRG23100420220007358
|
10/04/2022
|
krichand
|
1701005065WL000098
|
krichand
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
krichand
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-065-001/211
(NANDPURA)
|
1701005065NRG23100420220007360
|
10/04/2022
|
shivam
|
1701005065WL000098
|
shivam
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
shivam
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-065-001/211-B
(NANDPURA)
|
1701005065NRG23100420220007365
|
10/04/2022
|
Brajmohan
|
1701005065WL000098
|
Brajmohan
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
Brajmohan
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-065-001/211-B
(NANDPURA)
|
1701005065NRG23100420220007368
|
10/04/2022
|
gajbheem
|
1701005065WL000098
|
gajbheem
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
gajbheem
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-065-001/211-B
(NANDPURA)
|
1701005065NRG23100420220007367
|
10/04/2022
|
reena
|
1701005065WL000098
|
reena
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
reena
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-065-001/211-B
(NANDPURA)
|
1701005065NRG23100420220007366
|
10/04/2022
|
vikash
|
1701005065WL000098
|
vikash
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
vikash
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-065-001/212
(NANDPURA)
|
1701005065NRG23100420220007370
|
10/04/2022
|
HARENDRA SINGH
|
1701005065WL000098
|
HARENDRA SINGH
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
HARENDRASINGH
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-065-001/212
(NANDPURA)
|
1701005065NRG23100420220007369
|
10/04/2022
|
HARENDRA SINGH
|
1701005065WL000098
|
HARENDRA SINGH
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
HARENDRASINGH
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-065-001/212
(NANDPURA)
|
1701005065NRG23100420220007371
|
10/04/2022
|
tillu
|
1701005065WL000098
|
tillu
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
tillu
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-065-001/213
(NANDPURA)
|
1701005065NRG23100420220007372
|
10/04/2022
|
SIYADULARI
|
1701005065WL000098
|
SIYADULARI
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
SIYADULARI
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-065-001/214
(NANDPURA)
|
1701005065NRG23100420220007376
|
10/04/2022
|
guddibai
|
1701005065WL000098
|
guddibai
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
guddibai
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-065-001/214
(NANDPURA)
|
1701005065NRG23100420220007374
|
10/04/2022
|
gudiya
|
1701005065WL000098
|
gudiya
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
gudiya
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-065-001/214
(NANDPURA)
|
1701005065NRG23100420220007373
|
10/04/2022
|
RAMNARESH
|
1701005065WL000098
|
RAMNARESH
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
RAMNARESH
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-065-001/214
(NANDPURA)
|
1701005065NRG23100420220007375
|
10/04/2022
|
sivraj
|
1701005065WL000098
|
sivraj
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
sivraj
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-065-001/216
(NANDPURA)
|
1701005065NRG23100420220007381
|
10/04/2022
|
munni
|
1701005065WL000098
|
munni
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
munni
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-065-001/219-A
(NANDPURA)
|
1701005065NRG23100420220007386
|
10/04/2022
|
bheekmsingh
|
1701005065WL000098
|
bheekmsingh
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
bheekmsingh
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-065-001/219-A
(NANDPURA)
|
1701005065NRG23100420220007387
|
10/04/2022
|
chavram
|
1701005065WL000098
|
chavram
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
chavram
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-065-001/219-A
(NANDPURA)
|
1701005065NRG23100420220007388
|
10/04/2022
|
moharsingh
|
1701005065WL000098
|
moharsingh
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
moharsingh
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-065-001/219-A
(NANDPURA)
|
1701005065NRG23100420220007389
|
10/04/2022
|
neeraj
|
1701005065WL000098
|
neeraj
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
neeraj
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-065-001/219-B
(NANDPURA)
|
1701005065NRG23100420220007390
|
10/04/2022
|
dharmendra
|
1701005065WL000098
|
dharmendra
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
dharmendra
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-065-001/219-B
(NANDPURA)
|
1701005065NRG23100420220007391
|
10/04/2022
|
pampadevi
|
1701005065WL000098
|
pampadevi
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
pampadevi
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-065-001/219-B
(NANDPURA)
|
1701005065NRG23100420220007392
|
10/04/2022
|
sheetaram
|
1701005065WL000098
|
sheetaram
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
sheetaram
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-065-001/219-B
(NANDPURA)
|
1701005065NRG23100420220007393
|
10/04/2022
|
ushadevi
|
1701005065WL000098
|
ushadevi
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
ushadevi
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-065-001/220
(NANDPURA)
|
1701005065NRG23100420220007395
|
10/04/2022
|
rajni
|
1701005065WL000098
|
rajni
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
rajni
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-065-001/220
(NANDPURA)
|
1701005065NRG23100420220007394
|
10/04/2022
|
ramashankar
|
1701005065WL000098
|
ramashankar
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
ramashankar
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-065-001/221
(NANDPURA)
|
1701005065NRG23100420220007396
|
10/04/2022
|
kalla
|
1701005065WL000098
|
kalla
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
kalla
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-065-001/221
(NANDPURA)
|
1701005065NRG23100420220007397
|
10/04/2022
|
narottam
|
1701005065WL000098
|
narottam
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
narottam
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-065-001/227
(NANDPURA)
|
1701005065NRG23100420220007398
|
10/04/2022
|
EDAL SINGH
|
1701005065WL000098
|
EDAL SINGH
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
EDALSINGH
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-065-001/227
(NANDPURA)
|
1701005065NRG23100420220007399
|
10/04/2022
|
EDAL SINGH
|
1701005065WL000098
|
EDAL SINGH
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
EDALSINGH
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-065-001/227
(NANDPURA)
|
1701005065NRG23100420220007400
|
10/04/2022
|
shivam
|
1701005065WL000098
|
shivam
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
shivam
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-065-001/6
(NANDPURA)
|
1701005065NRG23100420220007413
|
10/04/2022
|
monu
|
1701005065WL000098
|
monu
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
monu
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-065-001/6
(NANDPURA)
|
1701005065NRG23100420220007414
|
10/04/2022
|
muksh
|
1701005065WL000098
|
muksh
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
muksh
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-065-001/61
(NANDPURA)
|
1701005065NRG23100420220007416
|
10/04/2022
|
monu
|
1701005065WL000098
|
monu
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
monu
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-065-001/61
(NANDPURA)
|
1701005065NRG23100420220007415
|
10/04/2022
|
sonu
|
1701005065WL000098
|
sonu
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
sonu
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-065-001/91-B
(NANDPURA)
|
1701005065NRG23100420220007421
|
10/04/2022
|
Mahendra
|
1701005065WL000098
|
Mahendra
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
Mahendra
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-065-001/91-B
(NANDPURA)
|
1701005065NRG23100420220007424
|
10/04/2022
|
mahesh
|
1701005065WL000098
|
mahesh
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
mahesh
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-065-001/91-B
(NANDPURA)
|
1701005065NRG23100420220007423
|
10/04/2022
|
monu
|
1701005065WL000098
|
monu
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
monu
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-065-001/91-B
(NANDPURA)
|
1701005065NRG23100420220007422
|
10/04/2022
|
Shusma
|
1701005065WL000098
|
Shusma
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
Shusma
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-065-001/91-C
(NANDPURA)
|
1701005065NRG23100420220007426
|
10/04/2022
|
bholu
|
1701005065WL000098
|
bholu
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
bholu
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-065-001/91-C
(NANDPURA)
|
1701005065NRG23100420220007425
|
10/04/2022
|
boby
|
1701005065WL000098
|
boby
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
boby
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-065-001/91-C
(NANDPURA)
|
1701005065NRG23100420220007427
|
10/04/2022
|
shayma
|
1701005065WL000098
|
shayma
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
shayma
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-065-001/92
(NANDPURA)
|
1701005065NRG23100420220007428
|
10/04/2022
|
aneeta
|
1701005065WL000098
|
aneeta
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
aneeta
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-065-001/92
(NANDPURA)
|
1701005065NRG23100420220007430
|
10/04/2022
|
bharat
|
1701005065WL000098
|
bharat
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
bharat
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-065-001/92
(NANDPURA)
|
1701005065NRG23100420220007429
|
10/04/2022
|
ramu
|
1701005065WL000098
|
ramu
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
ramu
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-065-001/93
(NANDPURA)
|
1701005065NRG23100420220007431
|
10/04/2022
|
chotu
|
1701005065WL000098
|
chotu
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
chotu
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-065-001/93
(NANDPURA)
|
1701005065NRG23100420220007432
|
10/04/2022
|
monu
|
1701005065WL000098
|
monu
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
monu
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-065-001/94
(NANDPURA)
|
1701005065NRG23100420220007434
|
10/04/2022
|
ramu
|
1701005065WL000098
|
ramu
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
ramu
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-065-001/94
(NANDPURA)
|
1701005065NRG23100420220007433
|
10/04/2022
|
sonu
|
1701005065WL000098
|
sonu
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
sonu
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-065-002/7
(NANDPURA)
|
1701005065NRG23100420220007496
|
10/04/2022
|
foolvati
|
1701005065WL000098
|
foolvati
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
foolvati
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-065-002/7
(NANDPURA)
|
1701005065NRG23100420220007495
|
10/04/2022
|
kesavsingh
|
1701005065WL000098
|
kesavsingh
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
kesavsingh
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-065-002/7
(NANDPURA)
|
1701005065NRG23100420220007498
|
10/04/2022
|
prema
|
1701005065WL000098
|
prema
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
prema
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-065-002/7
(NANDPURA)
|
1701005065NRG23100420220007497
|
10/04/2022
|
sanju
|
1701005065WL000098
|
sanju
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78336
|
78336
|
|
|
|
|
|
|
|
|
139
|
JOURA
|
MP-01-005-065-001/123
(NANDPURA)
|
1701005065NRG23100420220007216
|
10/04/2022
|
komal
|
1701005065WL000098
|
komal
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
komal
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-065-001/123
(NANDPURA)
|
1701005065NRG23100420220007217
|
10/04/2022
|
manjesh
|
1701005065WL000098
|
manjesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
manjesh
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-065-001/123
(NANDPURA)
|
1701005065NRG23100420220007215
|
10/04/2022
|
RAMAUTAR
|
1701005065WL000098
|
RAMAUTAR
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
RAMAUTAR
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-065-001/123-A
(NANDPURA)
|
1701005065NRG23100420220007219
|
10/04/2022
|
brajesh
|
1701005065WL000098
|
brajesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
brajesh
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-065-001/123-A
(NANDPURA)
|
1701005065NRG23100420220007220
|
10/04/2022
|
chotesingh
|
1701005065WL000098
|
chotesingh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
chotesingh
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-065-001/123-A
(NANDPURA)
|
1701005065NRG23100420220007221
|
10/04/2022
|
nirmal
|
1701005065WL000098
|
nirmal
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
nirmal
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-065-001/123-A
(NANDPURA)
|
1701005065NRG23100420220007218
|
10/04/2022
|
shalesh
|
1701005065WL000098
|
shalesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
shalesh
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-065-001/124
(NANDPURA)
|
1701005065NRG23100420220007222
|
10/04/2022
|
GAJENDRA
|
1701005065WL000098
|
GAJENDRA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
GAJENDRA
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-065-001/124
(NANDPURA)
|
1701005065NRG23100420220007223
|
10/04/2022
|
RAJ
|
1701005065WL000098
|
RAJ
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
RAJ
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-065-001/124
(NANDPURA)
|
1701005065NRG23100420220007224
|
10/04/2022
|
rampati
|
1701005065WL000098
|
rampati
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
rampati
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-065-001/128
(NANDPURA)
|
1701005065NRG23100420220007229
|
10/04/2022
|
deependra
|
1701005065WL000098
|
deependra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
deependra
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-065-001/128
(NANDPURA)
|
1701005065NRG23100420220007230
|
10/04/2022
|
girraj
|
1701005065WL000098
|
girraj
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
girraj
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-065-001/128
(NANDPURA)
|
1701005065NRG23100420220007231
|
10/04/2022
|
rohit
|
1701005065WL000098
|
rohit
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
rohit
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-065-001/13
(NANDPURA)
|
1701005065NRG23100420220007232
|
10/04/2022
|
bhoomi
|
1701005065WL000098
|
bhoomi
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
bhoomi
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-065-001/13
(NANDPURA)
|
1701005065NRG23100420220007234
|
10/04/2022
|
dasarat
|
1701005065WL000098
|
dasarat
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
dasarat
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-065-001/13
(NANDPURA)
|
1701005065NRG23100420220007233
|
10/04/2022
|
shayamu
|
1701005065WL000098
|
shayamu
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
shayamu
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-065-001/131
(NANDPURA)
|
1701005065NRG23100420220007237
|
10/04/2022
|
ajit
|
1701005065WL000098
|
ajit
|
00553
|
INDB0000485
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544633347
|
No Such Account
|
|
|
|
156
|
JOURA
|
MP-01-005-065-001/131
(NANDPURA)
|
1701005065NRG23100420220007235
|
10/04/2022
|
bhikam
|
1701005065WL000098
|
bhikam
|
00553
|
INDB0000485
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544633347
|
No Such Account
|
|
|
|
157
|
JOURA
|
MP-01-005-065-001/131
(NANDPURA)
|
1701005065NRG23100420220007236
|
10/04/2022
|
neeraj
|
1701005065WL000098
|
neeraj
|
00553
|
INDB0000485
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544633347
|
No Such Account
|
|
|
|
158
|
JOURA
|
MP-01-005-065-001/131-A
(NANDPURA)
|
1701005065NRG23100420220007239
|
10/04/2022
|
dhaniram
|
1701005065WL000098
|
dhaniram
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
dhaniram
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-065-001/131-A
(NANDPURA)
|
1701005065NRG23100420220007238
|
10/04/2022
|
narottam
|
1701005065WL000098
|
narottam
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
narottam
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-065-001/131-A
(NANDPURA)
|
1701005065NRG23100420220007240
|
10/04/2022
|
tahsidar
|
1701005065WL000098
|
tahsidar
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
tahsidar
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-065-001/131-B
(NANDPURA)
|
1701005065NRG23100420220007241
|
10/04/2022
|
janved
|
1701005065WL000098
|
janved
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
janved
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-065-001/131-B
(NANDPURA)
|
1701005065NRG23100420220007242
|
10/04/2022
|
narayan
|
1701005065WL000098
|
narayan
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
narayan
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-065-001/132
(NANDPURA)
|
1701005065NRG23100420220007243
|
10/04/2022
|
chotu
|
1701005065WL000098
|
chotu
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
chotu
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-065-001/132
(NANDPURA)
|
1701005065NRG23100420220007244
|
10/04/2022
|
rekha
|
1701005065WL000098
|
rekha
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
rekha
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-065-001/134-A
(NANDPURA)
|
1701005065NRG23100420220007251
|
10/04/2022
|
amartlal
|
1701005065WL000098
|
amartlal
|
00553
|
INDB0000485
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544633347
|
No Such Account
|
|
|
|
166
|
JOURA
|
MP-01-005-065-001/134-A
(NANDPURA)
|
1701005065NRG23100420220007250
|
10/04/2022
|
mahavier
|
1701005065WL000098
|
mahavier
|
00553
|
INDB0000485
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544633347
|
No Such Account
|
|
|
|
167
|
JOURA
|
MP-01-005-065-001/134-A
(NANDPURA)
|
1701005065NRG23100420220007249
|
10/04/2022
|
Ramlakhan
|
1701005065WL000098
|
Ramlakhan
|
00553
|
INDB0000485
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544633347
|
No Such Account
|
|
|
|
168
|
JOURA
|
MP-01-005-065-001/135
(NANDPURA)
|
1701005065NRG23100420220007252
|
10/04/2022
|
ramnivash
|
1701005065WL000098
|
ramnivash
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
ramnivash
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-065-001/136
(NANDPURA)
|
1701005065NRG23100420220007254
|
10/04/2022
|
choteebai
|
1701005065WL000098
|
choteebai
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
choteebai
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-065-001/136
(NANDPURA)
|
1701005065NRG23100420220007253
|
10/04/2022
|
guddi
|
1701005065WL000098
|
guddi
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
guddi
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-065-001/136
(NANDPURA)
|
1701005065NRG23100420220007255
|
10/04/2022
|
janvee
|
1701005065WL000098
|
janvee
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
janvee
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-065-001/136-A
(NANDPURA)
|
1701005065NRG23100420220007256
|
10/04/2022
|
Guddi
|
1701005065WL000098
|
Guddi
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
Guddi
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-065-001/136-A
(NANDPURA)
|
1701005065NRG23100420220007257
|
10/04/2022
|
jeetendra
|
1701005065WL000098
|
jeetendra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
jeetendra
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-065-001/136-A
(NANDPURA)
|
1701005065NRG23100420220007258
|
10/04/2022
|
sagar singh
|
1701005065WL000098
|
sagar singh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
sagarsingh
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-065-001/137
(NANDPURA)
|
1701005065NRG23100420220007262
|
10/04/2022
|
kalyansingh
|
1701005065WL000098
|
kalyansingh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
kalyansingh
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-065-001/137
(NANDPURA)
|
1701005065NRG23100420220007260
|
10/04/2022
|
Radha
|
1701005065WL000098
|
Radha
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
Radha
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-065-001/137
(NANDPURA)
|
1701005065NRG23100420220007261
|
10/04/2022
|
sangam singh
|
1701005065WL000098
|
sangam singh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
sangamsingh
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-065-001/137
(NANDPURA)
|
1701005065NRG23100420220007259
|
10/04/2022
|
Vijendra
|
1701005065WL000098
|
Vijendra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
Vijendra
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-065-001/138
(NANDPURA)
|
1701005065NRG23100420220007264
|
10/04/2022
|
satyprakash
|
1701005065WL000098
|
satyprakash
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
satyprakash
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-065-001/139
(NANDPURA)
|
1701005065NRG23100420220007265
|
10/04/2022
|
satendra
|
1701005065WL000098
|
satendra
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
satendra
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-065-001/139-A
(NANDPURA)
|
1701005065NRG23100420220007267
|
10/04/2022
|
deepak
|
1701005065WL000098
|
deepak
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
deepak
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-065-001/139-A
(NANDPURA)
|
1701005065NRG23100420220007266
|
10/04/2022
|
kuldeep
|
1701005065WL000098
|
kuldeep
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
kuldeep
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-065-001/139-A
(NANDPURA)
|
1701005065NRG23100420220007268
|
10/04/2022
|
sandeep
|
1701005065WL000098
|
sandeep
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
sandeep
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-065-001/141
(NANDPURA)
|
1701005065NRG23100420220007269
|
10/04/2022
|
LUVKUSH
|
1701005065WL000098
|
LUVKUSH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
LUVKUSH
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-065-001/141
(NANDPURA)
|
1701005065NRG23100420220007270
|
10/04/2022
|
MONU
|
1701005065WL000098
|
MONU
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
MONU
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-065-001/142-C
(NANDPURA)
|
1701005065NRG23100420220007280
|
10/04/2022
|
Anguri
|
1701005065WL000098
|
Anguri
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
Anguri
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-065-001/142-C
(NANDPURA)
|
1701005065NRG23100420220007279
|
10/04/2022
|
Banti
|
1701005065WL000098
|
Banti
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
Banti
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-065-001/142-C
(NANDPURA)
|
1701005065NRG23100420220007282
|
10/04/2022
|
jeetusingh
|
1701005065WL000098
|
jeetusingh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
jeetusingh
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-065-001/142-C
(NANDPURA)
|
1701005065NRG23100420220007281
|
10/04/2022
|
lakhansingh
|
1701005065WL000098
|
lakhansingh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
190
|
JOURA
|
MP-01-005-065-001/10
(NANDPURA)
|
1701005065NRG23100420220007196
|
10/04/2022
|
bhavandas
|
1701005065WL000098
|
bhavandas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
bhavandas
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-065-001/10
(NANDPURA)
|
1701005065NRG23100420220007195
|
10/04/2022
|
harebabu
|
1701005065WL000098
|
harebabu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
harebabu
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-065-001/10
(NANDPURA)
|
1701005065NRG23100420220007198
|
10/04/2022
|
keshav
|
1701005065WL000098
|
keshav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
keshav
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-065-001/10
(NANDPURA)
|
1701005065NRG23100420220007197
|
10/04/2022
|
ramu
|
1701005065WL000098
|
ramu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
ramu
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-065-001/104-A
(NANDPURA)
|
1701005065NRG23100420220007201
|
10/04/2022
|
anjali
|
1701005065WL000098
|
anjali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
anjali
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-065-001/104-A
(NANDPURA)
|
1701005065NRG23100420220007199
|
10/04/2022
|
avadesh
|
1701005065WL000098
|
avadesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
avadesh
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-065-001/104-A
(NANDPURA)
|
1701005065NRG23100420220007202
|
10/04/2022
|
bhukan
|
1701005065WL000098
|
bhukan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
bhukan
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-065-001/104-A
(NANDPURA)
|
1701005065NRG23100420220007200
|
10/04/2022
|
kavita
|
1701005065WL000098
|
kavita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
kavita
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-065-001/106-A
(NANDPURA)
|
1701005065NRG23100420220007205
|
10/04/2022
|
Jasbant
|
1701005065WL000098
|
Jasbant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
Jasbant
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-065-001/106-A
(NANDPURA)
|
1701005065NRG23100420220007203
|
10/04/2022
|
Munee
|
1701005065WL000098
|
Munee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
Munee
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-065-001/106-A
(NANDPURA)
|
1701005065NRG23100420220007206
|
10/04/2022
|
Rajesh
|
1701005065WL000098
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
Rajesh
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-065-001/106-A
(NANDPURA)
|
1701005065NRG23100420220007204
|
10/04/2022
|
Sivam
|
1701005065WL000098
|
Sivam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
Sivam
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-065-001/107
(NANDPURA)
|
1701005065NRG23100420220007208
|
10/04/2022
|
amratsigh
|
1701005065WL000098
|
amratsigh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
amratsigh
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-065-001/107
(NANDPURA)
|
1701005065NRG23100420220007210
|
10/04/2022
|
pappan
|
1701005065WL000098
|
pappan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
pappan
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-065-001/107
(NANDPURA)
|
1701005065NRG23100420220007207
|
10/04/2022
|
shashi
|
1701005065WL000098
|
shashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
shashi
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-065-001/107
(NANDPURA)
|
1701005065NRG23100420220007209
|
10/04/2022
|
yogesh
|
1701005065WL000098
|
yogesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
yogesh
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-065-001/108
(NANDPURA)
|
1701005065NRG23100420220007212
|
10/04/2022
|
lalita
|
1701005065WL000098
|
lalita
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544633347
|
A/c Blocked or Frozen
|
|
|
|
207
|
JOURA
|
MP-01-005-065-001/108
(NANDPURA)
|
1701005065NRG23100420220007213
|
10/04/2022
|
ramesh
|
1701005065WL000098
|
ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544633347
|
A/c Blocked or Frozen
|
|
|
|
208
|
JOURA
|
MP-01-005-065-001/108
(NANDPURA)
|
1701005065NRG23100420220007214
|
10/04/2022
|
seemaa
|
1701005065WL000098
|
seemaa
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544633347
|
A/c Blocked or Frozen
|
|
|
|
209
|
JOURA
|
MP-01-005-065-001/108
(NANDPURA)
|
1701005065NRG23100420220007211
|
10/04/2022
|
verandra
|
1701005065WL000098
|
verandra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544633347
|
A/c Blocked or Frozen
|
|
|
|
210
|
JOURA
|
MP-01-005-065-001/127
(NANDPURA)
|
1701005065NRG23100420220007225
|
10/04/2022
|
gangaram
|
1701005065WL000098
|
gangaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
gangaram
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-065-001/127
(NANDPURA)
|
1701005065NRG23100420220007226
|
10/04/2022
|
kalabati
|
1701005065WL000098
|
kalabati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
kalabati
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-065-001/127
(NANDPURA)
|
1701005065NRG23100420220007227
|
10/04/2022
|
kamal
|
1701005065WL000098
|
kamal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
kamal
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-065-001/127
(NANDPURA)
|
1701005065NRG23100420220007228
|
10/04/2022
|
pankaj
|
1701005065WL000098
|
pankaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
pankaj
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-065-001/134
(NANDPURA)
|
1701005065NRG23100420220007246
|
10/04/2022
|
banbare
|
1701005065WL000098
|
banbare
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
banbare
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-065-001/134
(NANDPURA)
|
1701005065NRG23100420220007248
|
10/04/2022
|
HARI
|
1701005065WL000098
|
HARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
HARI
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-065-001/134
(NANDPURA)
|
1701005065NRG23100420220007245
|
10/04/2022
|
pappu
|
1701005065WL000098
|
pappu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
pappu
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-065-001/134
(NANDPURA)
|
1701005065NRG23100420220007247
|
10/04/2022
|
SHYAM
|
1701005065WL000098
|
SHYAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
SHYAM
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-065-001/142
(NANDPURA)
|
1701005065NRG23100420220007274
|
10/04/2022
|
IKAVAL
|
1701005065WL000098
|
IKAVAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
IKAVAL
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-065-001/142
(NANDPURA)
|
1701005065NRG23100420220007271
|
10/04/2022
|
NARENDRA
|
1701005065WL000098
|
NARENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
NARENDRA
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-065-001/142
(NANDPURA)
|
1701005065NRG23100420220007273
|
10/04/2022
|
RAMABAI
|
1701005065WL000098
|
RAMABAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
RAMABAI
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-065-001/142
(NANDPURA)
|
1701005065NRG23100420220007272
|
10/04/2022
|
USHA
|
1701005065WL000098
|
USHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
USHA
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-065-001/142-A
(NANDPURA)
|
1701005065NRG23100420220007278
|
10/04/2022
|
channu
|
1701005065WL000098
|
channu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
channu
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-065-001/142-A
(NANDPURA)
|
1701005065NRG23100420220007276
|
10/04/2022
|
mamta
|
1701005065WL000098
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
mamta
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-065-001/142-A
(NANDPURA)
|
1701005065NRG23100420220007275
|
10/04/2022
|
manjal
|
1701005065WL000098
|
manjal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
manjal
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-065-001/142-A
(NANDPURA)
|
1701005065NRG23100420220007277
|
10/04/2022
|
suresh
|
1701005065WL000098
|
suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
suresh
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-065-001/144-C
(NANDPURA)
|
1701005065NRG23100420220007283
|
10/04/2022
|
AVADESH
|
1701005065WL000098
|
AVADESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
AVADESH
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-065-001/144-C
(NANDPURA)
|
1701005065NRG23100420220007286
|
10/04/2022
|
MUKESH
|
1701005065WL000098
|
MUKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
MUKESH
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-065-001/144-C
(NANDPURA)
|
1701005065NRG23100420220007284
|
10/04/2022
|
PUNAM
|
1701005065WL000098
|
PUNAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
PUNAM
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-065-001/144-C
(NANDPURA)
|
1701005065NRG23100420220007285
|
10/04/2022
|
RINKU
|
1701005065WL000098
|
RINKU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
RINKU
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-065-001/154-A
(NANDPURA)
|
1701005065NRG23100420220007287
|
10/04/2022
|
kumji
|
1701005065WL000098
|
kumji
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
kumji
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-065-001/154-A
(NANDPURA)
|
1701005065NRG23100420220007289
|
10/04/2022
|
ramko
|
1701005065WL000098
|
ramko
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
ramko
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-065-001/154-A
(NANDPURA)
|
1701005065NRG23100420220007288
|
10/04/2022
|
urmila
|
1701005065WL000098
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
urmila
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-065-001/154-A
(NANDPURA)
|
1701005065NRG23100420220007290
|
10/04/2022
|
yogesh
|
1701005065WL000098
|
yogesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
yogesh
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-065-001/156
(NANDPURA)
|
1701005065NRG23100420220007291
|
10/04/2022
|
ASHOK
|
1701005065WL000098
|
ASHOK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
ASHOK
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-065-001/156
(NANDPURA)
|
1701005065NRG23100420220007293
|
10/04/2022
|
meena
|
1701005065WL000098
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
meena
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-065-001/156
(NANDPURA)
|
1701005065NRG23100420220007292
|
10/04/2022
|
meena
|
1701005065WL000098
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
meena
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-065-001/156
(NANDPURA)
|
1701005065NRG23100420220007294
|
10/04/2022
|
rinki
|
1701005065WL000098
|
rinki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
rinki
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-065-001/160
(NANDPURA)
|
1701005065NRG23100420220007297
|
10/04/2022
|
sanju
|
1701005065WL000098
|
sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
sanju
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-065-001/160
(NANDPURA)
|
1701005065NRG23100420220007298
|
10/04/2022
|
saroj
|
1701005065WL000098
|
saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
saroj
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-065-001/160
(NANDPURA)
|
1701005065NRG23100420220007295
|
10/04/2022
|
tahseldar
|
1701005065WL000098
|
tahseldar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
tahseldar
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-065-001/160
(NANDPURA)
|
1701005065NRG23100420220007296
|
10/04/2022
|
taradavi
|
1701005065WL000098
|
taradavi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
taradavi
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-065-001/163
(NANDPURA)
|
1701005065NRG23100420220007300
|
10/04/2022
|
radabai
|
1701005065WL000098
|
radabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
radabai
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-065-001/163
(NANDPURA)
|
1701005065NRG23100420220007301
|
10/04/2022
|
ramsakhi
|
1701005065WL000098
|
ramsakhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
ramsakhi
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-065-001/163
(NANDPURA)
|
1701005065NRG23100420220007302
|
10/04/2022
|
ramusigh
|
1701005065WL000098
|
ramusigh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
ramusigh
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-065-001/163
(NANDPURA)
|
1701005065NRG23100420220007299
|
10/04/2022
|
vejandra
|
1701005065WL000098
|
vejandra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
vejandra
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-065-001/168
(NANDPURA)
|
1701005065NRG23100420220007304
|
10/04/2022
|
ramdeen
|
1701005065WL000098
|
ramdeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
ramdeen
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-065-001/168
(NANDPURA)
|
1701005065NRG23100420220007305
|
10/04/2022
|
ranlasdali
|
1701005065WL000098
|
ranlasdali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
ranlasdali
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-065-001/168
(NANDPURA)
|
1701005065NRG23100420220007306
|
10/04/2022
|
shriniwash
|
1701005065WL000098
|
shriniwash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
shriniwash
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-065-001/168
(NANDPURA)
|
1701005065NRG23100420220007303
|
10/04/2022
|
sumann
|
1701005065WL000098
|
sumann
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
sumann
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-065-001/170
(NANDPURA)
|
1701005065NRG23100420220007309
|
10/04/2022
|
hari
|
1701005065WL000098
|
hari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
hari
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-065-001/170
(NANDPURA)
|
1701005065NRG23100420220007310
|
10/04/2022
|
komal
|
1701005065WL000098
|
komal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
komal
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-065-001/170
(NANDPURA)
|
1701005065NRG23100420220007308
|
10/04/2022
|
navadi
|
1701005065WL000098
|
navadi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
navadi
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-065-001/170
(NANDPURA)
|
1701005065NRG23100420220007307
|
10/04/2022
|
rambabau
|
1701005065WL000098
|
rambabau
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
rambabau
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-065-001/170-A
(NANDPURA)
|
1701005065NRG23100420220007311
|
10/04/2022
|
jaypal
|
1701005065WL000098
|
jaypal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544633347
|
A/c Blocked or Frozen
|
|
|
|
255
|
JOURA
|
MP-01-005-065-001/170-A
(NANDPURA)
|
1701005065NRG23100420220007313
|
10/04/2022
|
manish
|
1701005065WL000098
|
manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544633347
|
A/c Blocked or Frozen
|
|
|
|
256
|
JOURA
|
MP-01-005-065-001/170-A
(NANDPURA)
|
1701005065NRG23100420220007314
|
10/04/2022
|
rahul
|
1701005065WL000098
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544633347
|
A/c Blocked or Frozen
|
|
|
|
257
|
JOURA
|
MP-01-005-065-001/170-A
(NANDPURA)
|
1701005065NRG23100420220007312
|
10/04/2022
|
sudha
|
1701005065WL000098
|
sudha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544633347
|
A/c Blocked or Frozen
|
|
|
|
258
|
JOURA
|
MP-01-005-065-001/180
(NANDPURA)
|
1701005065NRG23100420220007315
|
10/04/2022
|
gajraj
|
1701005065WL000098
|
gajraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
gajraj
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-065-001/180
(NANDPURA)
|
1701005065NRG23100420220007316
|
10/04/2022
|
pushpa
|
1701005065WL000098
|
pushpa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
pushpa
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-065-001/180
(NANDPURA)
|
1701005065NRG23100420220007318
|
10/04/2022
|
shiva
|
1701005065WL000098
|
shiva
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
shiva
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-065-001/180
(NANDPURA)
|
1701005065NRG23100420220007317
|
10/04/2022
|
suneel
|
1701005065WL000098
|
suneel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
suneel
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-065-001/183
(NANDPURA)
|
1701005065NRG23100420220007320
|
10/04/2022
|
anita
|
1701005065WL000098
|
anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544633347
|
No Such Account
|
|
|
|
263
|
JOURA
|
MP-01-005-065-001/183
(NANDPURA)
|
1701005065NRG23100420220007322
|
10/04/2022
|
charan
|
1701005065WL000098
|
charan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544633347
|
No Such Account
|
|
|
|
264
|
JOURA
|
MP-01-005-065-001/183
(NANDPURA)
|
1701005065NRG23100420220007321
|
10/04/2022
|
pinku
|
1701005065WL000098
|
pinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544633347
|
No Such Account
|
|
|
|
265
|
JOURA
|
MP-01-005-065-001/183
(NANDPURA)
|
1701005065NRG23100420220007319
|
10/04/2022
|
rameswer
|
1701005065WL000098
|
rameswer
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544633347
|
No Such Account
|
|
|
|
266
|
JOURA
|
MP-01-005-065-001/184
(NANDPURA)
|
1701005065NRG23100420220007324
|
10/04/2022
|
babua
|
1701005065WL000098
|
babua
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
babua
|
(000000)
|
|
267
|
JOURA
|
MP-01-005-065-001/184
(NANDPURA)
|
1701005065NRG23100420220007326
|
10/04/2022
|
gagan
|
1701005065WL000098
|
gagan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
gagan
|
(000000)
|
|
268
|
JOURA
|
MP-01-005-065-001/184
(NANDPURA)
|
1701005065NRG23100420220007325
|
10/04/2022
|
rada
|
1701005065WL000098
|
rada
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
rada
|
(000000)
|
|
269
|
JOURA
|
MP-01-005-065-001/184
(NANDPURA)
|
1701005065NRG23100420220007323
|
10/04/2022
|
rajesh
|
1701005065WL000098
|
rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
rajesh
|
(000000)
|
|
270
|
JOURA
|
MP-01-005-065-001/19
(NANDPURA)
|
1701005065NRG23100420220007328
|
10/04/2022
|
chandaniya
|
1701005065WL000098
|
chandaniya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
chandaniya
|
(000000)
|
|
271
|
JOURA
|
MP-01-005-065-001/19
(NANDPURA)
|
1701005065NRG23100420220007329
|
10/04/2022
|
dyal
|
1701005065WL000098
|
dyal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
dyal
|
(000000)
|
|
272
|
JOURA
|
MP-01-005-065-001/19
(NANDPURA)
|
1701005065NRG23100420220007330
|
10/04/2022
|
feran
|
1701005065WL000098
|
feran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
feran
|
(000000)
|
|
273
|
JOURA
|
MP-01-005-065-001/19
(NANDPURA)
|
1701005065NRG23100420220007327
|
10/04/2022
|
ramkhyater
|
1701005065WL000098
|
ramkhyater
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
ramkhyater
|
(000000)
|
|
274
|
JOURA
|
MP-01-005-065-001/196
(NANDPURA)
|
1701005065NRG23100420220007334
|
10/04/2022
|
durgesh
|
1701005065WL000098
|
durgesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
durgesh
|
(000000)
|
|
275
|
JOURA
|
MP-01-005-065-001/196
(NANDPURA)
|
1701005065NRG23100420220007331
|
10/04/2022
|
haricharan
|
1701005065WL000098
|
haricharan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
haricharan
|
(000000)
|
|
276
|
JOURA
|
MP-01-005-065-001/196
(NANDPURA)
|
1701005065NRG23100420220007332
|
10/04/2022
|
mithlesh
|
1701005065WL000098
|
mithlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
mithlesh
|
(000000)
|
|
277
|
JOURA
|
MP-01-005-065-001/196
(NANDPURA)
|
1701005065NRG23100420220007333
|
10/04/2022
|
premsingh
|
1701005065WL000098
|
premsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
premsingh
|
(000000)
|
|
278
|
JOURA
|
MP-01-005-065-001/203
(NANDPURA)
|
1701005065NRG23100420220007338
|
10/04/2022
|
raman
|
1701005065WL000098
|
raman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
raman
|
(000000)
|
|
279
|
JOURA
|
MP-01-005-065-001/203
(NANDPURA)
|
1701005065NRG23100420220007335
|
10/04/2022
|
ramvati
|
1701005065WL000098
|
ramvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
ramvati
|
(000000)
|
|
280
|
JOURA
|
MP-01-005-065-001/203
(NANDPURA)
|
1701005065NRG23100420220007336
|
10/04/2022
|
rikanti
|
1701005065WL000098
|
rikanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
rikanti
|
(000000)
|
|
281
|
JOURA
|
MP-01-005-065-001/203
(NANDPURA)
|
1701005065NRG23100420220007337
|
10/04/2022
|
sachin
|
1701005065WL000098
|
sachin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
sachin
|
(000000)
|
|
282
|
JOURA
|
MP-01-005-065-001/204
(NANDPURA)
|
1701005065NRG23100420220007340
|
10/04/2022
|
lalita
|
1701005065WL000098
|
lalita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
lalita
|
(000000)
|
|
283
|
JOURA
|
MP-01-005-065-001/204
(NANDPURA)
|
1701005065NRG23100420220007339
|
10/04/2022
|
munne
|
1701005065WL000098
|
munne
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
munne
|
(000000)
|
|
284
|
JOURA
|
MP-01-005-065-001/204
(NANDPURA)
|
1701005065NRG23100420220007341
|
10/04/2022
|
reenu
|
1701005065WL000098
|
reenu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
reenu
|
(000000)
|
|
285
|
JOURA
|
MP-01-005-065-001/204
(NANDPURA)
|
1701005065NRG23100420220007342
|
10/04/2022
|
vinod
|
1701005065WL000098
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
vinod
|
(000000)
|
|
286
|
JOURA
|
MP-01-005-065-001/208
(NANDPURA)
|
1701005065NRG23100420220007352
|
10/04/2022
|
ajay
|
1701005065WL000098
|
ajay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
ajay
|
(000000)
|
|
287
|
JOURA
|
MP-01-005-065-001/208
(NANDPURA)
|
1701005065NRG23100420220007350
|
10/04/2022
|
ramprakash
|
1701005065WL000098
|
ramprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
ramprakash
|
(000000)
|
|
288
|
JOURA
|
MP-01-005-065-001/208
(NANDPURA)
|
1701005065NRG23100420220007351
|
10/04/2022
|
suraja
|
1701005065WL000098
|
suraja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
suraja
|
(000000)
|
|
289
|
JOURA
|
MP-01-005-065-001/208
(NANDPURA)
|
1701005065NRG23100420220007353
|
10/04/2022
|
vijay
|
1701005065WL000098
|
vijay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
vijay
|
(000000)
|
|
290
|
JOURA
|
MP-01-005-065-001/211-A
(NANDPURA)
|
1701005065NRG23100420220007364
|
10/04/2022
|
brajesh
|
1701005065WL000098
|
brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544633347
|
A/c Blocked or Frozen
|
|
|
|
291
|
JOURA
|
MP-01-005-065-001/211-A
(NANDPURA)
|
1701005065NRG23100420220007361
|
10/04/2022
|
guddy
|
1701005065WL000098
|
guddy
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544633347
|
A/c Blocked or Frozen
|
|
|
|
292
|
JOURA
|
MP-01-005-065-001/211-A
(NANDPURA)
|
1701005065NRG23100420220007363
|
10/04/2022
|
mohan
|
1701005065WL000098
|
mohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544633347
|
A/c Blocked or Frozen
|
|
|
|
293
|
JOURA
|
MP-01-005-065-001/211-A
(NANDPURA)
|
1701005065NRG23100420220007362
|
10/04/2022
|
shyam
|
1701005065WL000098
|
shyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544633347
|
A/c Blocked or Frozen
|
|
|
|
294
|
JOURA
|
MP-01-005-065-001/215
(NANDPURA)
|
1701005065NRG23100420220007380
|
10/04/2022
|
dharmedra
|
1701005065WL000098
|
dharmedra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
dharmedra
|
(000000)
|
|
295
|
JOURA
|
MP-01-005-065-001/215
(NANDPURA)
|
1701005065NRG23100420220007379
|
10/04/2022
|
pachana
|
1701005065WL000098
|
pachana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
pachana
|
(000000)
|
|
296
|
JOURA
|
MP-01-005-065-001/215
(NANDPURA)
|
1701005065NRG23100420220007378
|
10/04/2022
|
ramnivad
|
1701005065WL000098
|
ramnivad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
ramnivad
|
(000000)
|
|
297
|
JOURA
|
MP-01-005-065-001/217
(NANDPURA)
|
1701005065NRG23100420220007382
|
10/04/2022
|
jahar singh
|
1701005065WL000098
|
jahar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
jaharsingh
|
(000000)
|
|
298
|
JOURA
|
MP-01-005-065-001/217
(NANDPURA)
|
1701005065NRG23100420220007384
|
10/04/2022
|
kalyan
|
1701005065WL000098
|
kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
kalyan
|
(000000)
|
|
299
|
JOURA
|
MP-01-005-065-001/217
(NANDPURA)
|
1701005065NRG23100420220007385
|
10/04/2022
|
naveen
|
1701005065WL000098
|
naveen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
naveen
|
(000000)
|
|
300
|
JOURA
|
MP-01-005-065-001/217
(NANDPURA)
|
1701005065NRG23100420220007383
|
10/04/2022
|
vidhadevi
|
1701005065WL000098
|
vidhadevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
vidhadevi
|
(000000)
|
|
301
|
JOURA
|
MP-01-005-065-001/228
(NANDPURA)
|
1701005065NRG23100420220007404
|
10/04/2022
|
himanshu
|
1701005065WL000098
|
himanshu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
himanshu
|
(000000)
|
|
302
|
JOURA
|
MP-01-005-065-001/228
(NANDPURA)
|
1701005065NRG23100420220007401
|
10/04/2022
|
ramnaresh
|
1701005065WL000098
|
ramnaresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
ramnaresh
|
(000000)
|
|
303
|
JOURA
|
MP-01-005-065-001/228
(NANDPURA)
|
1701005065NRG23100420220007402
|
10/04/2022
|
rekha
|
1701005065WL000098
|
rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
rekha
|
(000000)
|
|
304
|
JOURA
|
MP-01-005-065-001/228
(NANDPURA)
|
1701005065NRG23100420220007403
|
10/04/2022
|
vejanti
|
1701005065WL000098
|
vejanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
vejanti
|
(000000)
|
|
305
|
JOURA
|
MP-01-005-065-001/229
(NANDPURA)
|
1701005065NRG23100420220007408
|
10/04/2022
|
bholu
|
1701005065WL000098
|
bholu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
bholu
|
(000000)
|
|
306
|
JOURA
|
MP-01-005-065-001/229
(NANDPURA)
|
1701005065NRG23100420220007407
|
10/04/2022
|
hiovam
|
1701005065WL000098
|
hiovam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
hiovam
|
(000000)
|
|
307
|
JOURA
|
MP-01-005-065-001/229
(NANDPURA)
|
1701005065NRG23100420220007406
|
10/04/2022
|
sarwati
|
1701005065WL000098
|
sarwati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
sarwati
|
(000000)
|
|
308
|
JOURA
|
MP-01-005-065-001/229
(NANDPURA)
|
1701005065NRG23100420220007405
|
10/04/2022
|
shayam
|
1701005065WL000098
|
shayam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
shayam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145656
|
145656
|
|
|
|
|
|
|
|
|
309
|
JOURA
|
MP-01-005-065-001/9
(NANDPURA)
|
1701005065NRG23100420220007417
|
10/04/2022
|
Ramnaresh
|
1701005065WL000098
|
Ramnaresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633347
|
|
Ramnaresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378216
|
378216
|
|
|
|
|
|
|
|