|
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-01-005-065-001/30-B
(NANDPURA)
|
1701005065NRG23150620220499792
|
15/06/2022
|
kishan
|
1701005065WL007340
|
kishan
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
kishan
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-065-001/30-B
(NANDPURA)
|
1701005065NRG23150620220499789
|
15/06/2022
|
manju
|
1701005065WL007340
|
manju
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
manju
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-065-001/30-B
(NANDPURA)
|
1701005065NRG23150620220499790
|
15/06/2022
|
navneet
|
1701005065WL007340
|
navneet
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
navneet
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-065-001/30-B
(NANDPURA)
|
1701005065NRG23150620220499791
|
15/06/2022
|
parashram
|
1701005065WL007340
|
parashram
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
parashram
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-065-001/34-B
(NANDPURA)
|
1701005065NRG23150620220499852
|
15/06/2022
|
anni
|
1701005065WL007340
|
anni
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
anni
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-065-001/34-B
(NANDPURA)
|
1701005065NRG23150620220499849
|
15/06/2022
|
magalsingh
|
1701005065WL007340
|
magalsingh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
magalsingh
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-065-001/34-B
(NANDPURA)
|
1701005065NRG23150620220499850
|
15/06/2022
|
rakhi
|
1701005065WL007340
|
rakhi
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rakhi
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-065-001/34-B
(NANDPURA)
|
1701005065NRG23150620220499851
|
15/06/2022
|
shalu
|
1701005065WL007340
|
shalu
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
shalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-065-001/30-D
(NANDPURA)
|
1701005065NRG23150620220499800
|
15/06/2022
|
bukan
|
1701005065WL007340
|
bukan
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bukan
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-065-001/30-D
(NANDPURA)
|
1701005065NRG23150620220499798
|
15/06/2022
|
kaliya
|
1701005065WL007340
|
kaliya
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
kaliya
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-065-001/30-D
(NANDPURA)
|
1701005065NRG23150620220499797
|
15/06/2022
|
madanmohan
|
1701005065WL007340
|
madanmohan
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
madanmohan
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-065-001/30-D
(NANDPURA)
|
1701005065NRG23150620220499799
|
15/06/2022
|
premsingh
|
1701005065WL007340
|
premsingh
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-065-001/33-C
(NANDPURA)
|
1701005065NRG23150620220499839
|
15/06/2022
|
lalu
|
1701005065WL007340
|
lalu
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
lalu
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-065-001/33-C
(NANDPURA)
|
1701005065NRG23150620220499840
|
15/06/2022
|
mani
|
1701005065WL007340
|
mani
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
mani
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-065-001/33-C
(NANDPURA)
|
1701005065NRG23150620220499837
|
15/06/2022
|
parimal
|
1701005065WL007340
|
parimal
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
parimal
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-065-001/33-C
(NANDPURA)
|
1701005065NRG23150620220499838
|
15/06/2022
|
rashami
|
1701005065WL007340
|
rashami
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rashami
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-065-001/33-D
(NANDPURA)
|
1701005065NRG23150620220499841
|
15/06/2022
|
ajit
|
1701005065WL007340
|
ajit
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ajit
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-065-001/33-D
(NANDPURA)
|
1701005065NRG23150620220499843
|
15/06/2022
|
chinke
|
1701005065WL007340
|
chinke
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
chinke
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-065-001/33-D
(NANDPURA)
|
1701005065NRG23150620220499842
|
15/06/2022
|
mohani
|
1701005065WL007340
|
mohani
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
mohani
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-065-001/33-D
(NANDPURA)
|
1701005065NRG23150620220499844
|
15/06/2022
|
shyam
|
1701005065WL007340
|
shyam
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
shyam
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-065-001/34-A
(NANDPURA)
|
1701005065NRG23150620220499848
|
15/06/2022
|
ajay
|
1701005065WL007340
|
ajay
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ajay
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-065-001/34-A
(NANDPURA)
|
1701005065NRG23150620220499845
|
15/06/2022
|
bhop
|
1701005065WL007340
|
bhop
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bhop
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-065-001/34-A
(NANDPURA)
|
1701005065NRG23150620220499847
|
15/06/2022
|
hakin
|
1701005065WL007340
|
hakin
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
hakin
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-065-001/34-A
(NANDPURA)
|
1701005065NRG23150620220499846
|
15/06/2022
|
veshali
|
1701005065WL007340
|
veshali
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
veshali
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-065-001/34-D
(NANDPURA)
|
1701005065NRG23150620220499859
|
15/06/2022
|
chinka
|
1701005065WL007340
|
chinka
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
chinka
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-065-001/34-D
(NANDPURA)
|
1701005065NRG23150620220499857
|
15/06/2022
|
darshsn
|
1701005065WL007340
|
darshsn
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
darshsn
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-065-001/34-D
(NANDPURA)
|
1701005065NRG23150620220499860
|
15/06/2022
|
kalla
|
1701005065WL007340
|
kalla
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
kalla
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-065-001/34-D
(NANDPURA)
|
1701005065NRG23150620220499858
|
15/06/2022
|
radha
|
1701005065WL007340
|
radha
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
radha
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-065-001/35-B
(NANDPURA)
|
1701005065NRG23150620220499866
|
15/06/2022
|
duugu
|
1701005065WL007340
|
duugu
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
duugu
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-065-001/35-B
(NANDPURA)
|
1701005065NRG23150620220499865
|
15/06/2022
|
jitendra
|
1701005065WL007340
|
jitendra
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
31
|
JOURA
|
MP-01-005-065-003/105-A
(NANDPURA)
|
1701005065NRG23150620220499931
|
15/06/2022
|
damo
|
1701005065WL007340
|
damo
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
damo
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-065-003/105-A
(NANDPURA)
|
1701005065NRG23150620220499933
|
15/06/2022
|
hemant
|
1701005065WL007340
|
hemant
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
hemant
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-065-003/105-A
(NANDPURA)
|
1701005065NRG23150620220499934
|
15/06/2022
|
monu
|
1701005065WL007340
|
monu
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
monu
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-065-003/105-A
(NANDPURA)
|
1701005065NRG23150620220499932
|
15/06/2022
|
poonam
|
1701005065WL007340
|
poonam
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
poonam
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-065-003/105-B
(NANDPURA)
|
1701005065NRG23150620220499938
|
15/06/2022
|
anil
|
1701005065WL007340
|
anil
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
anil
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-065-003/105-B
(NANDPURA)
|
1701005065NRG23150620220499937
|
15/06/2022
|
raghvendra
|
1701005065WL007340
|
raghvendra
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
raghvendra
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-065-003/105-B
(NANDPURA)
|
1701005065NRG23150620220499935
|
15/06/2022
|
rajkumar
|
1701005065WL007340
|
rajkumar
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rajkumar
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-065-003/105-B
(NANDPURA)
|
1701005065NRG23150620220499936
|
15/06/2022
|
seema
|
1701005065WL007340
|
seema
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
seema
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-065-003/105-C
(NANDPURA)
|
1701005065NRG23150620220499942
|
15/06/2022
|
khama
|
1701005065WL007340
|
khama
|
00089
|
CBIN0281047
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445101184
|
No Such Account
|
|
|
|
40
|
JOURA
|
MP-01-005-065-003/105-C
(NANDPURA)
|
1701005065NRG23150620220499939
|
15/06/2022
|
pappu
|
1701005065WL007340
|
pappu
|
00089
|
CBIN0281047
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445101184
|
No Such Account
|
|
|
|
41
|
JOURA
|
MP-01-005-065-003/105-C
(NANDPURA)
|
1701005065NRG23150620220499940
|
15/06/2022
|
rajvati
|
1701005065WL007340
|
rajvati
|
00089
|
CBIN0281047
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445101184
|
No Such Account
|
|
|
|
42
|
JOURA
|
MP-01-005-065-003/105-C
(NANDPURA)
|
1701005065NRG23150620220499941
|
15/06/2022
|
ramads
|
1701005065WL007340
|
ramads
|
00089
|
CBIN0281047
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445101184
|
No Such Account
|
|
|
|
43
|
JOURA
|
MP-01-005-065-003/105-D
(NANDPURA)
|
1701005065NRG23150620220499945
|
15/06/2022
|
FOOLA
|
1701005065WL007340
|
FOOLA
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
FOOLA
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-065-003/105-D
(NANDPURA)
|
1701005065NRG23150620220499943
|
15/06/2022
|
RAMAGGTGA
|
1701005065WL007340
|
RAMAGGTGA
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
RAMAGGTGA
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-065-003/105-D
(NANDPURA)
|
1701005065NRG23150620220499944
|
15/06/2022
|
REKHA
|
1701005065WL007340
|
REKHA
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
REKHA
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-065-003/105-D
(NANDPURA)
|
1701005065NRG23150620220499946
|
15/06/2022
|
SFGGRTA
|
1701005065WL007340
|
SFGGRTA
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
SFGGRTA
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-065-003/106-A
(NANDPURA)
|
1701005065NRG23150620220499949
|
15/06/2022
|
AMIT
|
1701005065WL007340
|
AMIT
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
AMIT
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-065-003/106-A
(NANDPURA)
|
1701005065NRG23150620220499948
|
15/06/2022
|
KIRTI
|
1701005065WL007340
|
KIRTI
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
KIRTI
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-065-003/106-A
(NANDPURA)
|
1701005065NRG23150620220499950
|
15/06/2022
|
MITAL
|
1701005065WL007340
|
MITAL
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
MITAL
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-065-003/106-A
(NANDPURA)
|
1701005065NRG23150620220499947
|
15/06/2022
|
RAMSEVAK
|
1701005065WL007340
|
RAMSEVAK
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
RAMSEVAK
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-065-003/106-B
(NANDPURA)
|
1701005065NRG23150620220499952
|
15/06/2022
|
MANISHA
|
1701005065WL007340
|
MANISHA
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
MANISHA
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-065-003/106-B
(NANDPURA)
|
1701005065NRG23150620220499953
|
15/06/2022
|
MEHARVAN
|
1701005065WL007340
|
MEHARVAN
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
MEHARVAN
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-065-003/106-B
(NANDPURA)
|
1701005065NRG23150620220499954
|
15/06/2022
|
RAMBARAN
|
1701005065WL007340
|
RAMBARAN
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
RAMBARAN
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-065-003/106-B
(NANDPURA)
|
1701005065NRG23150620220499951
|
15/06/2022
|
VIKTY
|
1701005065WL007340
|
VIKTY
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
VIKTY
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-065-003/97-D
(NANDPURA)
|
1701005065NRG23150620220500075
|
15/06/2022
|
malla
|
1701005065WL007340
|
malla
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
malla
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-065-003/97-D
(NANDPURA)
|
1701005065NRG23150620220500076
|
15/06/2022
|
raju
|
1701005065WL007340
|
raju
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
raju
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-065-003/97-D
(NANDPURA)
|
1701005065NRG23150620220500078
|
15/06/2022
|
ratiram
|
1701005065WL007340
|
ratiram
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ratiram
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-065-003/97-D
(NANDPURA)
|
1701005065NRG23150620220500077
|
15/06/2022
|
shreekrishana
|
1701005065WL007340
|
shreekrishana
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
shreekrishana
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-065-003/98-A
(NANDPURA)
|
1701005065NRG23150620220500080
|
15/06/2022
|
deepa
|
1701005065WL007340
|
deepa
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
deepa
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-065-003/98-A
(NANDPURA)
|
1701005065NRG23150620220500082
|
15/06/2022
|
harish
|
1701005065WL007340
|
harish
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
harish
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-065-003/98-A
(NANDPURA)
|
1701005065NRG23150620220500079
|
15/06/2022
|
rajalal
|
1701005065WL007340
|
rajalal
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rajalal
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-065-003/98-A
(NANDPURA)
|
1701005065NRG23150620220500081
|
15/06/2022
|
satydev
|
1701005065WL007340
|
satydev
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
satydev
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-065-003/98-B
(NANDPURA)
|
1701005065NRG23150620220500086
|
15/06/2022
|
dheera
|
1701005065WL007340
|
dheera
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
dheera
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-065-003/98-B
(NANDPURA)
|
1701005065NRG23150620220500083
|
15/06/2022
|
kuldeep
|
1701005065WL007340
|
kuldeep
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
kuldeep
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-065-003/98-B
(NANDPURA)
|
1701005065NRG23150620220500084
|
15/06/2022
|
manvi
|
1701005065WL007340
|
manvi
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
manvi
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-065-003/98-B
(NANDPURA)
|
1701005065NRG23150620220500085
|
15/06/2022
|
rajendra
|
1701005065WL007340
|
rajendra
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rajendra
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-065-003/98-D
(NANDPURA)
|
1701005065NRG23150620220500088
|
15/06/2022
|
jyoti
|
1701005065WL007340
|
jyoti
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
jyoti
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-065-003/98-D
(NANDPURA)
|
1701005065NRG23150620220500090
|
15/06/2022
|
renu
|
1701005065WL007340
|
renu
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
renu
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-065-003/98-D
(NANDPURA)
|
1701005065NRG23150620220500087
|
15/06/2022
|
roopsing
|
1701005065WL007340
|
roopsing
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
roopsing
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-065-003/98-D
(NANDPURA)
|
1701005065NRG23150620220500089
|
15/06/2022
|
upendra
|
1701005065WL007340
|
upendra
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
upendra
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-065-003/99-A
(NANDPURA)
|
1701005065NRG23150620220500091
|
15/06/2022
|
bheem
|
1701005065WL007340
|
bheem
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bheem
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-065-003/99-A
(NANDPURA)
|
1701005065NRG23150620220500092
|
15/06/2022
|
jyoti
|
1701005065WL007340
|
jyoti
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
jyoti
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-065-003/99-A
(NANDPURA)
|
1701005065NRG23150620220500094
|
15/06/2022
|
ramkhiladi
|
1701005065WL007340
|
ramkhiladi
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramkhiladi
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-065-003/99-A
(NANDPURA)
|
1701005065NRG23150620220500093
|
15/06/2022
|
udaram
|
1701005065WL007340
|
udaram
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
udaram
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-065-003/99-B
(NANDPURA)
|
1701005065NRG23150620220500096
|
15/06/2022
|
basanti
|
1701005065WL007340
|
basanti
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
basanti
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-065-003/99-B
(NANDPURA)
|
1701005065NRG23150620220500098
|
15/06/2022
|
mahesh
|
1701005065WL007340
|
mahesh
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
mahesh
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-065-003/99-B
(NANDPURA)
|
1701005065NRG23150620220500095
|
15/06/2022
|
prdeep
|
1701005065WL007340
|
prdeep
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
prdeep
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-065-003/99-B
(NANDPURA)
|
1701005065NRG23150620220500097
|
15/06/2022
|
somesh
|
1701005065WL007340
|
somesh
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
somesh
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-065-003/99-C
(NANDPURA)
|
1701005065NRG23150620220500102
|
15/06/2022
|
balvant
|
1701005065WL007340
|
balvant
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
balvant
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-065-003/99-C
(NANDPURA)
|
1701005065NRG23150620220500101
|
15/06/2022
|
kedarsingh
|
1701005065WL007340
|
kedarsingh
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
kedarsingh
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-065-003/99-C
(NANDPURA)
|
1701005065NRG23150620220500100
|
15/06/2022
|
manjulata
|
1701005065WL007340
|
manjulata
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
manjulata
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-065-003/99-C
(NANDPURA)
|
1701005065NRG23150620220500099
|
15/06/2022
|
satyveer
|
1701005065WL007340
|
satyveer
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
satyveer
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-065-003/99-D
(NANDPURA)
|
1701005065NRG23150620220500103
|
15/06/2022
|
deva
|
1701005065WL007340
|
deva
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
deva
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-065-003/99-D
(NANDPURA)
|
1701005065NRG23150620220500106
|
15/06/2022
|
dinsh
|
1701005065WL007340
|
dinsh
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
dinsh
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-065-003/99-D
(NANDPURA)
|
1701005065NRG23150620220500104
|
15/06/2022
|
ombati
|
1701005065WL007340
|
ombati
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ombati
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-065-003/99-D
(NANDPURA)
|
1701005065NRG23150620220500105
|
15/06/2022
|
rajaram
|
1701005065WL007340
|
rajaram
|
00089
|
CBIN0281047
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
87
|
JOURA
|
MP-01-005-065-001/32-B
(NANDPURA)
|
1701005065NRG23150620220499824
|
15/06/2022
|
aman
|
1701005065WL007340
|
aman
|
00089
|
CBIN0281096
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
aman
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-065-001/32-B
(NANDPURA)
|
1701005065NRG23150620220499822
|
15/06/2022
|
babli
|
1701005065WL007340
|
babli
|
00089
|
CBIN0281096
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
babli
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-065-001/32-B
(NANDPURA)
|
1701005065NRG23150620220499821
|
15/06/2022
|
kaptan
|
1701005065WL007340
|
kaptan
|
00089
|
CBIN0281096
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
kaptan
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-065-001/32-B
(NANDPURA)
|
1701005065NRG23150620220499823
|
15/06/2022
|
vishal
|
1701005065WL007340
|
vishal
|
00089
|
CBIN0281096
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
91
|
JOURA
|
MP-01-005-065-001/32-A
(NANDPURA)
|
1701005065NRG23150620220499818
|
15/06/2022
|
babli
|
1701005065WL007340
|
babli
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
babli
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-065-001/32-A
(NANDPURA)
|
1701005065NRG23150620220499820
|
15/06/2022
|
dheera
|
1701005065WL007340
|
dheera
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
dheera
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-065-001/32-A
(NANDPURA)
|
1701005065NRG23150620220499819
|
15/06/2022
|
ramdin
|
1701005065WL007340
|
ramdin
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramdin
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-065-001/32-A
(NANDPURA)
|
1701005065NRG23150620220499817
|
15/06/2022
|
shivsingh
|
1701005065WL007340
|
shivsingh
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
shivsingh
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-065-001/33-B
(NANDPURA)
|
1701005065NRG23150620220499834
|
15/06/2022
|
pinki
|
1701005065WL007340
|
pinki
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
pinki
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-065-001/33-B
(NANDPURA)
|
1701005065NRG23150620220499836
|
15/06/2022
|
ramavatar
|
1701005065WL007340
|
ramavatar
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramavatar
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-065-001/33-B
(NANDPURA)
|
1701005065NRG23150620220499833
|
15/06/2022
|
ramesyur
|
1701005065WL007340
|
ramesyur
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramesyur
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-065-001/33-B
(NANDPURA)
|
1701005065NRG23150620220499835
|
15/06/2022
|
ramvaran
|
1701005065WL007340
|
ramvaran
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramvaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
99
|
JOURA
|
MP-01-005-065-001/35-A
(NANDPURA)
|
1701005065NRG23150620220499861
|
15/06/2022
|
babusingh
|
1701005065WL007340
|
babusingh
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
babusingh
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-065-001/35-A
(NANDPURA)
|
1701005065NRG23150620220499862
|
15/06/2022
|
salaja
|
1701005065WL007340
|
salaja
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
salaja
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-065-001/35-A
(NANDPURA)
|
1701005065NRG23150620220499863
|
15/06/2022
|
shabsingh
|
1701005065WL007340
|
shabsingh
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
shabsingh
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-065-001/35-A
(NANDPURA)
|
1701005065NRG23150620220499864
|
15/06/2022
|
sonu
|
1701005065WL007340
|
sonu
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
sonu
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-065-003/100-A
(NANDPURA)
|
1701005065NRG23150620220499870
|
15/06/2022
|
abdesh
|
1701005065WL007340
|
abdesh
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
abdesh
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-065-003/100-A
(NANDPURA)
|
1701005065NRG23150620220499867
|
15/06/2022
|
mahaveer
|
1701005065WL007340
|
mahaveer
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
mahaveer
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-065-003/100-A
(NANDPURA)
|
1701005065NRG23150620220499869
|
15/06/2022
|
mayank
|
1701005065WL007340
|
mayank
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
mayank
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-065-003/100-A
(NANDPURA)
|
1701005065NRG23150620220499868
|
15/06/2022
|
shashi
|
1701005065WL007340
|
shashi
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
shashi
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-065-003/100-B
(NANDPURA)
|
1701005065NRG23150620220499871
|
15/06/2022
|
ramnaresh
|
1701005065WL007340
|
ramnaresh
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramnaresh
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-065-003/100-B
(NANDPURA)
|
1701005065NRG23150620220499874
|
15/06/2022
|
ramvilash
|
1701005065WL007340
|
ramvilash
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramvilash
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-065-003/100-B
(NANDPURA)
|
1701005065NRG23150620220499873
|
15/06/2022
|
samokhasingh
|
1701005065WL007340
|
samokhasingh
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
samokhasingh
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-065-003/100-B
(NANDPURA)
|
1701005065NRG23150620220499872
|
15/06/2022
|
sudha
|
1701005065WL007340
|
sudha
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
sudha
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-065-003/100-C
(NANDPURA)
|
1701005065NRG23150620220499876
|
15/06/2022
|
maya
|
1701005065WL007340
|
maya
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
maya
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-065-003/100-C
(NANDPURA)
|
1701005065NRG23150620220499878
|
15/06/2022
|
namdev
|
1701005065WL007340
|
namdev
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
namdev
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-065-003/100-C
(NANDPURA)
|
1701005065NRG23150620220499877
|
15/06/2022
|
ocha singh
|
1701005065WL007340
|
ocha singh
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ochasingh
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-065-003/100-C
(NANDPURA)
|
1701005065NRG23150620220499875
|
15/06/2022
|
seetaram
|
1701005065WL007340
|
seetaram
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
seetaram
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-065-003/100-D
(NANDPURA)
|
1701005065NRG23150620220499881
|
15/06/2022
|
dasarat
|
1701005065WL007340
|
dasarat
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
dasarat
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-065-003/100-D
(NANDPURA)
|
1701005065NRG23150620220499879
|
15/06/2022
|
kishanpAL
|
1701005065WL007340
|
kishanpAL
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
kishanpAL
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-065-003/100-D
(NANDPURA)
|
1701005065NRG23150620220499882
|
15/06/2022
|
shalu
|
1701005065WL007340
|
shalu
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
shalu
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-065-003/100-D
(NANDPURA)
|
1701005065NRG23150620220499880
|
15/06/2022
|
sivlata
|
1701005065WL007340
|
sivlata
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
sivlata
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-065-003/101-A
(NANDPURA)
|
1701005065NRG23150620220499883
|
15/06/2022
|
baldev
|
1701005065WL007340
|
baldev
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
baldev
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-065-003/101-A
(NANDPURA)
|
1701005065NRG23150620220499886
|
15/06/2022
|
daru
|
1701005065WL007340
|
daru
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
daru
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-065-003/101-A
(NANDPURA)
|
1701005065NRG23150620220499884
|
15/06/2022
|
nisha
|
1701005065WL007340
|
nisha
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
nisha
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-065-003/101-A
(NANDPURA)
|
1701005065NRG23150620220499885
|
15/06/2022
|
rajan
|
1701005065WL007340
|
rajan
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rajan
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-065-003/101-B
(NANDPURA)
|
1701005065NRG23150620220499887
|
15/06/2022
|
baldev
|
1701005065WL007340
|
baldev
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
baldev
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-065-003/101-B
(NANDPURA)
|
1701005065NRG23150620220499890
|
15/06/2022
|
mahadev
|
1701005065WL007340
|
mahadev
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
mahadev
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-065-003/101-B
(NANDPURA)
|
1701005065NRG23150620220499888
|
15/06/2022
|
nisha
|
1701005065WL007340
|
nisha
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
nisha
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-065-003/101-B
(NANDPURA)
|
1701005065NRG23150620220499889
|
15/06/2022
|
ranjan
|
1701005065WL007340
|
ranjan
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ranjan
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-065-003/101-C
(NANDPURA)
|
1701005065NRG23150620220499891
|
15/06/2022
|
batta
|
1701005065WL007340
|
batta
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
batta
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-065-003/101-C
(NANDPURA)
|
1701005065NRG23150620220499893
|
15/06/2022
|
pancham
|
1701005065WL007340
|
pancham
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
pancham
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-065-003/101-C
(NANDPURA)
|
1701005065NRG23150620220499892
|
15/06/2022
|
preeti
|
1701005065WL007340
|
preeti
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
preeti
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-065-003/101-C
(NANDPURA)
|
1701005065NRG23150620220499894
|
15/06/2022
|
shivcharan
|
1701005065WL007340
|
shivcharan
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
shivcharan
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-065-003/101-D
(NANDPURA)
|
1701005065NRG23150620220499898
|
15/06/2022
|
lakan
|
1701005065WL007340
|
lakan
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
lakan
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-065-003/101-D
(NANDPURA)
|
1701005065NRG23150620220499895
|
15/06/2022
|
mahrsh
|
1701005065WL007340
|
mahrsh
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
mahrsh
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-065-003/101-D
(NANDPURA)
|
1701005065NRG23150620220499896
|
15/06/2022
|
rajani
|
1701005065WL007340
|
rajani
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rajani
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-065-003/101-D
(NANDPURA)
|
1701005065NRG23150620220499897
|
15/06/2022
|
suresh
|
1701005065WL007340
|
suresh
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
suresh
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-065-003/102-A
(NANDPURA)
|
1701005065NRG23150620220499899
|
15/06/2022
|
makan
|
1701005065WL007340
|
makan
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
makan
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-065-003/102-A
(NANDPURA)
|
1701005065NRG23150620220499901
|
15/06/2022
|
mohit
|
1701005065WL007340
|
mohit
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
mohit
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-065-003/102-A
(NANDPURA)
|
1701005065NRG23150620220499900
|
15/06/2022
|
shruti
|
1701005065WL007340
|
shruti
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
shruti
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-065-003/102-A
(NANDPURA)
|
1701005065NRG23150620220499902
|
15/06/2022
|
viral
|
1701005065WL007340
|
viral
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
viral
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-065-003/103-B
(NANDPURA)
|
1701005065NRG23150620220499906
|
15/06/2022
|
ballu
|
1701005065WL007340
|
ballu
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ballu
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-065-003/103-B
(NANDPURA)
|
1701005065NRG23150620220499905
|
15/06/2022
|
gourav
|
1701005065WL007340
|
gourav
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
gourav
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-065-003/103-B
(NANDPURA)
|
1701005065NRG23150620220499904
|
15/06/2022
|
pali
|
1701005065WL007340
|
pali
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
pali
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-065-003/103-B
(NANDPURA)
|
1701005065NRG23150620220499903
|
15/06/2022
|
yogendra
|
1701005065WL007340
|
yogendra
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
yogendra
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-065-003/103-C
(NANDPURA)
|
1701005065NRG23150620220499909
|
15/06/2022
|
charan
|
1701005065WL007340
|
charan
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
charan
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-065-003/103-C
(NANDPURA)
|
1701005065NRG23150620220499910
|
15/06/2022
|
ikval
|
1701005065WL007340
|
ikval
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ikval
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-065-003/103-C
(NANDPURA)
|
1701005065NRG23150620220499907
|
15/06/2022
|
omveer
|
1701005065WL007340
|
omveer
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
omveer
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-065-003/103-C
(NANDPURA)
|
1701005065NRG23150620220499908
|
15/06/2022
|
pinki
|
1701005065WL007340
|
pinki
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
pinki
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-065-003/103-D
(NANDPURA)
|
1701005065NRG23150620220499913
|
15/06/2022
|
ganesh
|
1701005065WL007340
|
ganesh
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ganesh
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-065-003/103-D
(NANDPURA)
|
1701005065NRG23150620220499912
|
15/06/2022
|
hema
|
1701005065WL007340
|
hema
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
hema
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-065-003/103-D
(NANDPURA)
|
1701005065NRG23150620220499911
|
15/06/2022
|
raju
|
1701005065WL007340
|
raju
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
raju
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-065-003/103-D
(NANDPURA)
|
1701005065NRG23150620220499914
|
15/06/2022
|
yogesh
|
1701005065WL007340
|
yogesh
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
yogesh
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-065-003/104-A
(NANDPURA)
|
1701005065NRG23150620220499917
|
15/06/2022
|
dyal
|
1701005065WL007340
|
dyal
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
dyal
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-065-003/104-A
(NANDPURA)
|
1701005065NRG23150620220499918
|
15/06/2022
|
lochan
|
1701005065WL007340
|
lochan
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
lochan
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-065-003/104-A
(NANDPURA)
|
1701005065NRG23150620220499915
|
15/06/2022
|
rajkisan
|
1701005065WL007340
|
rajkisan
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rajkisan
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-065-003/104-A
(NANDPURA)
|
1701005065NRG23150620220499916
|
15/06/2022
|
ramduari
|
1701005065WL007340
|
ramduari
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramduari
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-065-003/104-B
(NANDPURA)
|
1701005065NRG23150620220499920
|
15/06/2022
|
mahi
|
1701005065WL007340
|
mahi
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
mahi
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-065-003/104-B
(NANDPURA)
|
1701005065NRG23150620220499921
|
15/06/2022
|
pinku
|
1701005065WL007340
|
pinku
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
pinku
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-065-003/104-B
(NANDPURA)
|
1701005065NRG23150620220499922
|
15/06/2022
|
pramod
|
1701005065WL007340
|
pramod
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
pramod
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-065-003/104-B
(NANDPURA)
|
1701005065NRG23150620220499919
|
15/06/2022
|
rajeswer
|
1701005065WL007340
|
rajeswer
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rajeswer
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-065-003/104-C
(NANDPURA)
|
1701005065NRG23150620220499925
|
15/06/2022
|
harilal
|
1701005065WL007340
|
harilal
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
harilal
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-065-003/104-C
(NANDPURA)
|
1701005065NRG23150620220499923
|
15/06/2022
|
jainsingh
|
1701005065WL007340
|
jainsingh
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
jainsingh
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-065-003/104-C
(NANDPURA)
|
1701005065NRG23150620220499926
|
15/06/2022
|
puspendra
|
1701005065WL007340
|
puspendra
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
puspendra
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-065-003/104-C
(NANDPURA)
|
1701005065NRG23150620220499924
|
15/06/2022
|
salone
|
1701005065WL007340
|
salone
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
salone
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-065-003/104-D
(NANDPURA)
|
1701005065NRG23150620220499929
|
15/06/2022
|
joly
|
1701005065WL007340
|
joly
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
joly
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-065-003/104-D
(NANDPURA)
|
1701005065NRG23150620220499930
|
15/06/2022
|
pankaj
|
1701005065WL007340
|
pankaj
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
pankaj
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-065-003/104-D
(NANDPURA)
|
1701005065NRG23150620220499927
|
15/06/2022
|
ramkumar
|
1701005065WL007340
|
ramkumar
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramkumar
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-065-003/104-D
(NANDPURA)
|
1701005065NRG23150620220499928
|
15/06/2022
|
rani
|
1701005065WL007340
|
rani
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rani
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-065-003/90-B
(NANDPURA)
|
1701005065NRG23150620220499958
|
15/06/2022
|
deepsingh
|
1701005065WL007340
|
deepsingh
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
deepsingh
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-065-003/90-B
(NANDPURA)
|
1701005065NRG23150620220499955
|
15/06/2022
|
hario
|
1701005065WL007340
|
hario
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
hario
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-065-003/90-B
(NANDPURA)
|
1701005065NRG23150620220499956
|
15/06/2022
|
moni
|
1701005065WL007340
|
moni
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
moni
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-065-003/90-B
(NANDPURA)
|
1701005065NRG23150620220499957
|
15/06/2022
|
sandeep
|
1701005065WL007340
|
sandeep
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
sandeep
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-065-003/90-C
(NANDPURA)
|
1701005065NRG23150620220499959
|
15/06/2022
|
ajay
|
1701005065WL007340
|
ajay
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ajay
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-065-003/90-C
(NANDPURA)
|
1701005065NRG23150620220499960
|
15/06/2022
|
arti
|
1701005065WL007340
|
arti
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
arti
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-065-003/90-C
(NANDPURA)
|
1701005065NRG23150620220499961
|
15/06/2022
|
gajraj
|
1701005065WL007340
|
gajraj
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
gajraj
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-065-003/90-C
(NANDPURA)
|
1701005065NRG23150620220499962
|
15/06/2022
|
vasudev
|
1701005065WL007340
|
vasudev
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
vasudev
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-065-003/90-D
(NANDPURA)
|
1701005065NRG23150620220499964
|
15/06/2022
|
babli
|
1701005065WL007340
|
babli
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
babli
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-065-003/90-D
(NANDPURA)
|
1701005065NRG23150620220499965
|
15/06/2022
|
kishori
|
1701005065WL007340
|
kishori
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
kishori
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-065-003/90-D
(NANDPURA)
|
1701005065NRG23150620220499966
|
15/06/2022
|
raman
|
1701005065WL007340
|
raman
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
raman
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-065-003/90-D
(NANDPURA)
|
1701005065NRG23150620220499963
|
15/06/2022
|
suraj
|
1701005065WL007340
|
suraj
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
suraj
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-065-003/91-A
(NANDPURA)
|
1701005065NRG23150620220499969
|
15/06/2022
|
hari
|
1701005065WL007340
|
hari
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
hari
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-065-003/91-A
(NANDPURA)
|
1701005065NRG23150620220499968
|
15/06/2022
|
kiran
|
1701005065WL007340
|
kiran
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
kiran
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-065-003/91-A
(NANDPURA)
|
1701005065NRG23150620220499967
|
15/06/2022
|
rambau
|
1701005065WL007340
|
rambau
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rambau
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-065-003/91-A
(NANDPURA)
|
1701005065NRG23150620220499970
|
15/06/2022
|
sundar singh
|
1701005065WL007340
|
sundar singh
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
sundarsingh
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-065-003/91-B
(NANDPURA)
|
1701005065NRG23150620220499971
|
15/06/2022
|
aujN IANFH
|
1701005065WL007340
|
aujN IANFH
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
aujNIANFH
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-065-003/91-B
(NANDPURA)
|
1701005065NRG23150620220499974
|
15/06/2022
|
foola
|
1701005065WL007340
|
foola
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
foola
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-065-003/91-B
(NANDPURA)
|
1701005065NRG23150620220499973
|
15/06/2022
|
ranveer
|
1701005065WL007340
|
ranveer
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ranveer
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-065-003/91-B
(NANDPURA)
|
1701005065NRG23150620220499972
|
15/06/2022
|
sajjan
|
1701005065WL007340
|
sajjan
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
sajjan
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-065-003/91-C
(NANDPURA)
|
1701005065NRG23150620220499978
|
15/06/2022
|
anshu
|
1701005065WL007340
|
anshu
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
anshu
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-065-003/91-C
(NANDPURA)
|
1701005065NRG23150620220499977
|
15/06/2022
|
kaly
|
1701005065WL007340
|
kaly
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
kaly
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-065-003/91-C
(NANDPURA)
|
1701005065NRG23150620220499976
|
15/06/2022
|
renu
|
1701005065WL007340
|
renu
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
renu
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-065-003/91-C
(NANDPURA)
|
1701005065NRG23150620220499975
|
15/06/2022
|
rukMAINS
|
1701005065WL007340
|
rukMAINS
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rukMAINS
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-065-003/91-D
(NANDPURA)
|
1701005065NRG23150620220499979
|
15/06/2022
|
JANDE sing
|
1701005065WL007340
|
JANDE sing
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
JANDEsing
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-065-003/91-D
(NANDPURA)
|
1701005065NRG23150620220499980
|
15/06/2022
|
poonam
|
1701005065WL007340
|
poonam
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
poonam
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-065-003/91-D
(NANDPURA)
|
1701005065NRG23150620220499981
|
15/06/2022
|
prahalad
|
1701005065WL007340
|
prahalad
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
prahalad
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-065-003/91-D
(NANDPURA)
|
1701005065NRG23150620220499982
|
15/06/2022
|
shivcharan
|
1701005065WL007340
|
shivcharan
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
shivcharan
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-065-003/92-A
(NANDPURA)
|
1701005065NRG23150620220499986
|
15/06/2022
|
ashok
|
1701005065WL007340
|
ashok
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ashok
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-065-003/92-A
(NANDPURA)
|
1701005065NRG23150620220499985
|
15/06/2022
|
bhoopsingh
|
1701005065WL007340
|
bhoopsingh
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bhoopsingh
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-065-003/92-A
(NANDPURA)
|
1701005065NRG23150620220499983
|
15/06/2022
|
lalkishan
|
1701005065WL007340
|
lalkishan
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
lalkishan
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-065-003/92-A
(NANDPURA)
|
1701005065NRG23150620220499984
|
15/06/2022
|
munni devi
|
1701005065WL007340
|
munni devi
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
munnidevi
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-065-003/92-B
(NANDPURA)
|
1701005065NRG23150620220499988
|
15/06/2022
|
bhuttobai
|
1701005065WL007340
|
bhuttobai
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bhuttobai
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-065-003/92-B
(NANDPURA)
|
1701005065NRG23150620220499987
|
15/06/2022
|
girraj
|
1701005065WL007340
|
girraj
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
girraj
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-065-003/92-B
(NANDPURA)
|
1701005065NRG23150620220499990
|
15/06/2022
|
pramod
|
1701005065WL007340
|
pramod
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
pramod
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-065-003/92-B
(NANDPURA)
|
1701005065NRG23150620220499989
|
15/06/2022
|
siya
|
1701005065WL007340
|
siya
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
siya
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-065-003/92-C
(NANDPURA)
|
1701005065NRG23150620220499991
|
15/06/2022
|
antesh
|
1701005065WL007340
|
antesh
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
antesh
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-065-003/92-C
(NANDPURA)
|
1701005065NRG23150620220499994
|
15/06/2022
|
kishore
|
1701005065WL007340
|
kishore
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
kishore
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-065-003/92-C
(NANDPURA)
|
1701005065NRG23150620220499993
|
15/06/2022
|
narayan
|
1701005065WL007340
|
narayan
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
narayan
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-065-003/92-C
(NANDPURA)
|
1701005065NRG23150620220499992
|
15/06/2022
|
renu
|
1701005065WL007340
|
renu
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
renu
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-065-003/92-D
(NANDPURA)
|
1701005065NRG23150620220499995
|
15/06/2022
|
bhudhsinhg
|
1701005065WL007340
|
bhudhsinhg
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bhudhsinhg
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-065-003/92-D
(NANDPURA)
|
1701005065NRG23150620220499996
|
15/06/2022
|
laxmi
|
1701005065WL007340
|
laxmi
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
laxmi
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-065-003/92-D
(NANDPURA)
|
1701005065NRG23150620220499997
|
15/06/2022
|
maniram
|
1701005065WL007340
|
maniram
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
maniram
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-065-003/92-D
(NANDPURA)
|
1701005065NRG23150620220499998
|
15/06/2022
|
shivsingh
|
1701005065WL007340
|
shivsingh
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
shivsingh
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-065-003/93-A
(NANDPURA)
|
1701005065NRG23150620220499999
|
15/06/2022
|
bhasjar
|
1701005065WL007340
|
bhasjar
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bhasjar
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-065-003/93-A
(NANDPURA)
|
1701005065NRG23150620220500002
|
15/06/2022
|
deshraj
|
1701005065WL007340
|
deshraj
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
deshraj
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-065-003/93-A
(NANDPURA)
|
1701005065NRG23150620220500001
|
15/06/2022
|
guddan
|
1701005065WL007340
|
guddan
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
guddan
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-065-003/93-A
(NANDPURA)
|
1701005065NRG23150620220500000
|
15/06/2022
|
kalavati
|
1701005065WL007340
|
kalavati
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
kalavati
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-065-003/93-B
(NANDPURA)
|
1701005065NRG23150620220500004
|
15/06/2022
|
kishori
|
1701005065WL007340
|
kishori
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
kishori
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-065-003/93-B
(NANDPURA)
|
1701005065NRG23150620220500006
|
15/06/2022
|
motiram
|
1701005065WL007340
|
motiram
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
motiram
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-065-003/93-B
(NANDPURA)
|
1701005065NRG23150620220500003
|
15/06/2022
|
rameshwar
|
1701005065WL007340
|
rameshwar
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rameshwar
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-065-003/93-B
(NANDPURA)
|
1701005065NRG23150620220500005
|
15/06/2022
|
vishnu
|
1701005065WL007340
|
vishnu
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
vishnu
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-065-003/93-C
(NANDPURA)
|
1701005065NRG23150620220500007
|
15/06/2022
|
dayaram
|
1701005065WL007340
|
dayaram
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
dayaram
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-065-003/93-C
(NANDPURA)
|
1701005065NRG23150620220500008
|
15/06/2022
|
jagrti
|
1701005065WL007340
|
jagrti
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
jagrti
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-065-003/93-C
(NANDPURA)
|
1701005065NRG23150620220500009
|
15/06/2022
|
suibod
|
1701005065WL007340
|
suibod
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
suibod
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-065-003/93-C
(NANDPURA)
|
1701005065NRG23150620220500010
|
15/06/2022
|
suresh
|
1701005065WL007340
|
suresh
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
suresh
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-065-003/93-D
(NANDPURA)
|
1701005065NRG23150620220500014
|
15/06/2022
|
anshul
|
1701005065WL007340
|
anshul
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
anshul
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-065-003/93-D
(NANDPURA)
|
1701005065NRG23150620220500011
|
15/06/2022
|
dojiram
|
1701005065WL007340
|
dojiram
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
dojiram
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-065-003/93-D
(NANDPURA)
|
1701005065NRG23150620220500012
|
15/06/2022
|
guddi
|
1701005065WL007340
|
guddi
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
guddi
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-065-003/93-D
(NANDPURA)
|
1701005065NRG23150620220500013
|
15/06/2022
|
siyaram
|
1701005065WL007340
|
siyaram
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
siyaram
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-065-003/94-A
(NANDPURA)
|
1701005065NRG23150620220500016
|
15/06/2022
|
basanti
|
1701005065WL007340
|
basanti
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
basanti
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-065-003/94-A
(NANDPURA)
|
1701005065NRG23150620220500017
|
15/06/2022
|
durjan
|
1701005065WL007340
|
durjan
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
durjan
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-065-003/94-A
(NANDPURA)
|
1701005065NRG23150620220500018
|
15/06/2022
|
mithu
|
1701005065WL007340
|
mithu
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
mithu
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-065-003/94-A
(NANDPURA)
|
1701005065NRG23150620220500015
|
15/06/2022
|
shalendra
|
1701005065WL007340
|
shalendra
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
shalendra
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-065-003/94-B
(NANDPURA)
|
1701005065NRG23150620220500022
|
15/06/2022
|
ajay
|
1701005065WL007340
|
ajay
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ajay
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-065-003/94-B
(NANDPURA)
|
1701005065NRG23150620220500019
|
15/06/2022
|
bhavsiya
|
1701005065WL007340
|
bhavsiya
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bhavsiya
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-065-003/94-B
(NANDPURA)
|
1701005065NRG23150620220500020
|
15/06/2022
|
manorama
|
1701005065WL007340
|
manorama
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
manorama
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-065-003/94-B
(NANDPURA)
|
1701005065NRG23150620220500021
|
15/06/2022
|
ramlakhan
|
1701005065WL007340
|
ramlakhan
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramlakhan
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-065-003/94-C
(NANDPURA)
|
1701005065NRG23150620220500026
|
15/06/2022
|
bheesa
|
1701005065WL007340
|
bheesa
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bheesa
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-065-003/94-C
(NANDPURA)
|
1701005065NRG23150620220500025
|
15/06/2022
|
ghanshayam
|
1701005065WL007340
|
ghanshayam
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ghanshayam
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-065-003/94-C
(NANDPURA)
|
1701005065NRG23150620220500024
|
15/06/2022
|
palvai
|
1701005065WL007340
|
palvai
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
palvai
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-065-003/94-C
(NANDPURA)
|
1701005065NRG23150620220500023
|
15/06/2022
|
rampal
|
1701005065WL007340
|
rampal
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rampal
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-065-003/94-D
(NANDPURA)
|
1701005065NRG23150620220500028
|
15/06/2022
|
geeta
|
1701005065WL007340
|
geeta
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
geeta
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-065-003/94-D
(NANDPURA)
|
1701005065NRG23150620220500029
|
15/06/2022
|
mahendrq
|
1701005065WL007340
|
mahendrq
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
mahendrq
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-065-003/94-D
(NANDPURA)
|
1701005065NRG23150620220500027
|
15/06/2022
|
pradeep
|
1701005065WL007340
|
pradeep
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
pradeep
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-065-003/94-D
(NANDPURA)
|
1701005065NRG23150620220500030
|
15/06/2022
|
surendra
|
1701005065WL007340
|
surendra
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
surendra
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-065-003/95-A
(NANDPURA)
|
1701005065NRG23150620220500034
|
15/06/2022
|
deepa
|
1701005065WL007340
|
deepa
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
deepa
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-065-003/95-A
(NANDPURA)
|
1701005065NRG23150620220500033
|
15/06/2022
|
jitendra
|
1701005065WL007340
|
jitendra
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
jitendra
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-065-003/95-A
(NANDPURA)
|
1701005065NRG23150620220500032
|
15/06/2022
|
kajal
|
1701005065WL007340
|
kajal
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
kajal
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-065-003/95-A
(NANDPURA)
|
1701005065NRG23150620220500031
|
15/06/2022
|
ramnivash
|
1701005065WL007340
|
ramnivash
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramnivash
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-065-003/95-B
(NANDPURA)
|
1701005065NRG23150620220500036
|
15/06/2022
|
deepa
|
1701005065WL007340
|
deepa
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
deepa
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-065-003/95-B
(NANDPURA)
|
1701005065NRG23150620220500038
|
15/06/2022
|
devendra
|
1701005065WL007340
|
devendra
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
devendra
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-065-003/95-B
(NANDPURA)
|
1701005065NRG23150620220500035
|
15/06/2022
|
jaharsingh
|
1701005065WL007340
|
jaharsingh
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
jaharsingh
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-065-003/95-B
(NANDPURA)
|
1701005065NRG23150620220500037
|
15/06/2022
|
lokendra
|
1701005065WL007340
|
lokendra
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
lokendra
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-065-003/95-C
(NANDPURA)
|
1701005065NRG23150620220500042
|
15/06/2022
|
ansul
|
1701005065WL007340
|
ansul
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ansul
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-065-003/95-C
(NANDPURA)
|
1701005065NRG23150620220500039
|
15/06/2022
|
dojiram
|
1701005065WL007340
|
dojiram
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
dojiram
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-065-003/95-C
(NANDPURA)
|
1701005065NRG23150620220500040
|
15/06/2022
|
guddi
|
1701005065WL007340
|
guddi
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
guddi
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-065-003/95-C
(NANDPURA)
|
1701005065NRG23150620220500041
|
15/06/2022
|
siyaram
|
1701005065WL007340
|
siyaram
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
siyaram
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-065-003/95-D
(NANDPURA)
|
1701005065NRG23150620220500045
|
15/06/2022
|
ajay
|
1701005065WL007340
|
ajay
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ajay
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-065-003/95-D
(NANDPURA)
|
1701005065NRG23150620220500046
|
15/06/2022
|
prakash
|
1701005065WL007340
|
prakash
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
prakash
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-065-003/95-D
(NANDPURA)
|
1701005065NRG23150620220500044
|
15/06/2022
|
sunita
|
1701005065WL007340
|
sunita
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
sunita
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-065-003/95-D
(NANDPURA)
|
1701005065NRG23150620220500043
|
15/06/2022
|
veerabhan
|
1701005065WL007340
|
veerabhan
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
veerabhan
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-065-003/96-A
(NANDPURA)
|
1701005065NRG23150620220500048
|
15/06/2022
|
bhavani
|
1701005065WL007340
|
bhavani
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bhavani
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-065-003/96-A
(NANDPURA)
|
1701005065NRG23150620220500050
|
15/06/2022
|
dobicharan
|
1701005065WL007340
|
dobicharan
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
dobicharan
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-065-003/96-A
(NANDPURA)
|
1701005065NRG23150620220500049
|
15/06/2022
|
ghanshayam
|
1701005065WL007340
|
ghanshayam
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ghanshayam
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-065-003/96-A
(NANDPURA)
|
1701005065NRG23150620220500047
|
15/06/2022
|
malkhan
|
1701005065WL007340
|
malkhan
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
malkhan
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-065-003/96-B
(NANDPURA)
|
1701005065NRG23150620220500054
|
15/06/2022
|
harisingh
|
1701005065WL007340
|
harisingh
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
harisingh
|
(000000)
|
|
264
|
JOURA
|
MP-01-005-065-003/96-B
(NANDPURA)
|
1701005065NRG23150620220500052
|
15/06/2022
|
malla
|
1701005065WL007340
|
malla
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
malla
|
(000000)
|
|
265
|
JOURA
|
MP-01-005-065-003/96-B
(NANDPURA)
|
1701005065NRG23150620220500053
|
15/06/2022
|
ramswarup
|
1701005065WL007340
|
ramswarup
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramswarup
|
(000000)
|
|
266
|
JOURA
|
MP-01-005-065-003/96-B
(NANDPURA)
|
1701005065NRG23150620220500051
|
15/06/2022
|
ratiram
|
1701005065WL007340
|
ratiram
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ratiram
|
(000000)
|
|
267
|
JOURA
|
MP-01-005-065-003/96-C
(NANDPURA)
|
1701005065NRG23150620220500055
|
15/06/2022
|
debichaan
|
1701005065WL007340
|
debichaan
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
debichaan
|
(000000)
|
|
268
|
JOURA
|
MP-01-005-065-003/96-C
(NANDPURA)
|
1701005065NRG23150620220500056
|
15/06/2022
|
gaytri
|
1701005065WL007340
|
gaytri
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
gaytri
|
(000000)
|
|
269
|
JOURA
|
MP-01-005-065-003/96-C
(NANDPURA)
|
1701005065NRG23150620220500058
|
15/06/2022
|
gopi
|
1701005065WL007340
|
gopi
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
gopi
|
(000000)
|
|
270
|
JOURA
|
MP-01-005-065-003/96-C
(NANDPURA)
|
1701005065NRG23150620220500057
|
15/06/2022
|
ramwrup
|
1701005065WL007340
|
ramwrup
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramwrup
|
(000000)
|
|
271
|
JOURA
|
MP-01-005-065-003/97-A
(NANDPURA)
|
1701005065NRG23150620220500064
|
15/06/2022
|
muskan
|
1701005065WL007340
|
muskan
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
muskan
|
(000000)
|
|
272
|
JOURA
|
MP-01-005-065-003/97-A
(NANDPURA)
|
1701005065NRG23150620220500063
|
15/06/2022
|
sewntusing
|
1701005065WL007340
|
sewntusing
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
sewntusing
|
(000000)
|
|
273
|
JOURA
|
MP-01-005-065-003/97-A
(NANDPURA)
|
1701005065NRG23150620220500066
|
15/06/2022
|
sourab
|
1701005065WL007340
|
sourab
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
sourab
|
(000000)
|
|
274
|
JOURA
|
MP-01-005-065-003/97-A
(NANDPURA)
|
1701005065NRG23150620220500065
|
15/06/2022
|
tillu
|
1701005065WL007340
|
tillu
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
tillu
|
(000000)
|
|
275
|
JOURA
|
MP-01-005-065-003/97-B
(NANDPURA)
|
1701005065NRG23150620220500068
|
15/06/2022
|
meera
|
1701005065WL007340
|
meera
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
meera
|
(000000)
|
|
276
|
JOURA
|
MP-01-005-065-003/97-B
(NANDPURA)
|
1701005065NRG23150620220500067
|
15/06/2022
|
namke
|
1701005065WL007340
|
namke
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
namke
|
(000000)
|
|
277
|
JOURA
|
MP-01-005-065-003/97-B
(NANDPURA)
|
1701005065NRG23150620220500070
|
15/06/2022
|
pappan
|
1701005065WL007340
|
pappan
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
pappan
|
(000000)
|
|
278
|
JOURA
|
MP-01-005-065-003/97-B
(NANDPURA)
|
1701005065NRG23150620220500069
|
15/06/2022
|
rajan
|
1701005065WL007340
|
rajan
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rajan
|
(000000)
|
|
279
|
JOURA
|
MP-01-005-065-003/97-C
(NANDPURA)
|
1701005065NRG23150620220500071
|
15/06/2022
|
jagveer
|
1701005065WL007340
|
jagveer
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
jagveer
|
(000000)
|
|
280
|
JOURA
|
MP-01-005-065-003/97-C
(NANDPURA)
|
1701005065NRG23150620220500074
|
15/06/2022
|
kledar isng
|
1701005065WL007340
|
kledar isng
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
kledarisng
|
(000000)
|
|
281
|
JOURA
|
MP-01-005-065-003/97-C
(NANDPURA)
|
1701005065NRG23150620220500073
|
15/06/2022
|
setansing
|
1701005065WL007340
|
setansing
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
setansing
|
(000000)
|
|
282
|
JOURA
|
MP-01-005-065-003/97-C
(NANDPURA)
|
1701005065NRG23150620220500072
|
15/06/2022
|
varsha
|
1701005065WL007340
|
varsha
|
00354
|
PUNB0053810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225216
|
225216
|
|
|
|
|
|
|
|
|
283
|
JOURA
|
MP-01-005-065-001/32-C
(NANDPURA)
|
1701005065NRG23150620220499828
|
15/06/2022
|
arjit
|
1701005065WL007340
|
arjit
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
arjit
|
(000000)
|
|
284
|
JOURA
|
MP-01-005-065-001/32-C
(NANDPURA)
|
1701005065NRG23150620220499825
|
15/06/2022
|
badan
|
1701005065WL007340
|
badan
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
badan
|
(000000)
|
|
285
|
JOURA
|
MP-01-005-065-001/32-C
(NANDPURA)
|
1701005065NRG23150620220499826
|
15/06/2022
|
foolo
|
1701005065WL007340
|
foolo
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
foolo
|
(000000)
|
|
286
|
JOURA
|
MP-01-005-065-001/32-C
(NANDPURA)
|
1701005065NRG23150620220499827
|
15/06/2022
|
ranjeet
|
1701005065WL007340
|
ranjeet
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ranjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
287
|
JOURA
|
MP-01-005-065-001/31-A
(NANDPURA)
|
1701005065NRG23150620220499801
|
15/06/2022
|
chandrapal
|
1701005065WL007340
|
chandrapal
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
chandrapal
|
(000000)
|
|
288
|
JOURA
|
MP-01-005-065-001/31-A
(NANDPURA)
|
1701005065NRG23150620220499804
|
15/06/2022
|
jrtsingh
|
1701005065WL007340
|
jrtsingh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
jrtsingh
|
(000000)
|
|
289
|
JOURA
|
MP-01-005-065-001/31-A
(NANDPURA)
|
1701005065NRG23150620220499803
|
15/06/2022
|
rajpal
|
1701005065WL007340
|
rajpal
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rajpal
|
(000000)
|
|
290
|
JOURA
|
MP-01-005-065-001/31-A
(NANDPURA)
|
1701005065NRG23150620220499802
|
15/06/2022
|
ramshaki
|
1701005065WL007340
|
ramshaki
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramshaki
|
(000000)
|
|
291
|
JOURA
|
MP-01-005-065-001/32-D
(NANDPURA)
|
1701005065NRG23150620220499831
|
15/06/2022
|
chotesingh
|
1701005065WL007340
|
chotesingh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
chotesingh
|
(000000)
|
|
292
|
JOURA
|
MP-01-005-065-001/32-D
(NANDPURA)
|
1701005065NRG23150620220499832
|
15/06/2022
|
dheru
|
1701005065WL007340
|
dheru
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
dheru
|
(000000)
|
|
293
|
JOURA
|
MP-01-005-065-001/32-D
(NANDPURA)
|
1701005065NRG23150620220499830
|
15/06/2022
|
gaytri
|
1701005065WL007340
|
gaytri
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
gaytri
|
(000000)
|
|
294
|
JOURA
|
MP-01-005-065-001/32-D
(NANDPURA)
|
1701005065NRG23150620220499829
|
15/06/2022
|
rambhajan
|
1701005065WL007340
|
rambhajan
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rambhajan
|
(000000)
|
|
295
|
JOURA
|
MP-01-005-065-001/34-C
(NANDPURA)
|
1701005065NRG23150620220499855
|
15/06/2022
|
ajay
|
1701005065WL007340
|
ajay
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ajay
|
(000000)
|
|
296
|
JOURA
|
MP-01-005-065-001/34-C
(NANDPURA)
|
1701005065NRG23150620220499854
|
15/06/2022
|
premlata
|
1701005065WL007340
|
premlata
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
premlata
|
(000000)
|
|
297
|
JOURA
|
MP-01-005-065-001/34-C
(NANDPURA)
|
1701005065NRG23150620220499853
|
15/06/2022
|
ramsevak
|
1701005065WL007340
|
ramsevak
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramsevak
|
(000000)
|
|
298
|
JOURA
|
MP-01-005-065-001/34-C
(NANDPURA)
|
1701005065NRG23150620220499856
|
15/06/2022
|
vijay
|
1701005065WL007340
|
vijay
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
299
|
JOURA
|
MP-01-005-065-001/30-C
(NANDPURA)
|
1701005065NRG23150620220499793
|
15/06/2022
|
chanki
|
1701005065WL007340
|
chanki
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
chanki
|
(000000)
|
|
300
|
JOURA
|
MP-01-005-065-001/30-C
(NANDPURA)
|
1701005065NRG23150620220499794
|
15/06/2022
|
mazi
|
1701005065WL007340
|
mazi
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
mazi
|
(000000)
|
|
301
|
JOURA
|
MP-01-005-065-001/30-C
(NANDPURA)
|
1701005065NRG23150620220499796
|
15/06/2022
|
rahul
|
1701005065WL007340
|
rahul
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rahul
|
(000000)
|
|
302
|
JOURA
|
MP-01-005-065-001/30-C
(NANDPURA)
|
1701005065NRG23150620220499795
|
15/06/2022
|
satynarayan
|
1701005065WL007340
|
satynarayan
|
00415
|
SBIN0005782
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
satynarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
303
|
JOURA
|
MP-01-005-065-001/31-B
(NANDPURA)
|
1701005065NRG23150620220499805
|
15/06/2022
|
hariom
|
1701005065WL007340
|
hariom
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
hariom
|
(000000)
|
|
304
|
JOURA
|
MP-01-005-065-001/31-B
(NANDPURA)
|
1701005065NRG23150620220499808
|
15/06/2022
|
jayanta
|
1701005065WL007340
|
jayanta
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
jayanta
|
(000000)
|
|
305
|
JOURA
|
MP-01-005-065-001/31-B
(NANDPURA)
|
1701005065NRG23150620220499806
|
15/06/2022
|
prema
|
1701005065WL007340
|
prema
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
prema
|
(000000)
|
|
306
|
JOURA
|
MP-01-005-065-001/31-B
(NANDPURA)
|
1701005065NRG23150620220499807
|
15/06/2022
|
sanjay
|
1701005065WL007340
|
sanjay
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
307
|
JOURA
|
MP-01-005-065-001/30-A
(NANDPURA)
|
1701005065NRG23150620220499785
|
15/06/2022
|
anil
|
1701005065WL007340
|
anil
|
00415
|
SBIN0030391
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
anil
|
(000000)
|
|
308
|
JOURA
|
MP-01-005-065-001/30-A
(NANDPURA)
|
1701005065NRG23150620220499787
|
15/06/2022
|
jetsingh
|
1701005065WL007340
|
jetsingh
|
00415
|
SBIN0030391
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
jetsingh
|
(000000)
|
|
309
|
JOURA
|
MP-01-005-065-001/30-A
(NANDPURA)
|
1701005065NRG23150620220499788
|
15/06/2022
|
ramu
|
1701005065WL007340
|
ramu
|
00415
|
SBIN0030391
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramu
|
(000000)
|
|
310
|
JOURA
|
MP-01-005-065-001/30-A
(NANDPURA)
|
1701005065NRG23150620220499786
|
15/06/2022
|
suman
|
1701005065WL007340
|
suman
|
00415
|
SBIN0030391
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
311
|
JOURA
|
MP-01-005-065-001/31-D
(NANDPURA)
|
1701005065NRG23150620220499813
|
15/06/2022
|
bhagvan
|
1701005065WL007340
|
bhagvan
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bhagvan
|
(000000)
|
|
312
|
JOURA
|
MP-01-005-065-001/31-D
(NANDPURA)
|
1701005065NRG23150620220499816
|
15/06/2022
|
bhura
|
1701005065WL007340
|
bhura
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bhura
|
(000000)
|
|
313
|
JOURA
|
MP-01-005-065-001/31-D
(NANDPURA)
|
1701005065NRG23150620220499815
|
15/06/2022
|
jagan
|
1701005065WL007340
|
jagan
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
jagan
|
(000000)
|
|
314
|
JOURA
|
MP-01-005-065-001/31-D
(NANDPURA)
|
1701005065NRG23150620220499814
|
15/06/2022
|
niramata
|
1701005065WL007340
|
niramata
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
niramata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
315
|
JOURA
|
MP-01-005-065-001/23-A
(NANDPURA)
|
1701005065NRG23150620220499659
|
15/06/2022
|
deshraj
|
1701005065WL007340
|
deshraj
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
deshraj
|
(000000)
|
|
316
|
JOURA
|
MP-01-005-065-001/23-A
(NANDPURA)
|
1701005065NRG23150620220499658
|
15/06/2022
|
giraja
|
1701005065WL007340
|
giraja
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
giraja
|
(000000)
|
|
317
|
JOURA
|
MP-01-005-065-001/23-A
(NANDPURA)
|
1701005065NRG23150620220499660
|
15/06/2022
|
lakhan
|
1701005065WL007340
|
lakhan
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
lakhan
|
(000000)
|
|
318
|
JOURA
|
MP-01-005-065-001/23-A
(NANDPURA)
|
1701005065NRG23150620220499657
|
15/06/2022
|
ramgyan
|
1701005065WL007340
|
ramgyan
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramgyan
|
(000000)
|
|
319
|
JOURA
|
MP-01-005-065-001/23-B
(NANDPURA)
|
1701005065NRG23150620220499663
|
15/06/2022
|
ankiy
|
1701005065WL007340
|
ankiy
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ankiy
|
(000000)
|
|
320
|
JOURA
|
MP-01-005-065-001/23-B
(NANDPURA)
|
1701005065NRG23150620220499664
|
15/06/2022
|
ankur
|
1701005065WL007340
|
ankur
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ankur
|
(000000)
|
|
321
|
JOURA
|
MP-01-005-065-001/23-B
(NANDPURA)
|
1701005065NRG23150620220499662
|
15/06/2022
|
rajani
|
1701005065WL007340
|
rajani
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rajani
|
(000000)
|
|
322
|
JOURA
|
MP-01-005-065-001/23-B
(NANDPURA)
|
1701005065NRG23150620220499661
|
15/06/2022
|
ravi
|
1701005065WL007340
|
ravi
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ravi
|
(000000)
|
|
323
|
JOURA
|
MP-01-005-065-001/23-C
(NANDPURA)
|
1701005065NRG23150620220499668
|
15/06/2022
|
banti
|
1701005065WL007340
|
banti
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
banti
|
(000000)
|
|
324
|
JOURA
|
MP-01-005-065-001/23-C
(NANDPURA)
|
1701005065NRG23150620220499665
|
15/06/2022
|
nandan
|
1701005065WL007340
|
nandan
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
nandan
|
(000000)
|
|
325
|
JOURA
|
MP-01-005-065-001/23-C
(NANDPURA)
|
1701005065NRG23150620220499667
|
15/06/2022
|
sanjay
|
1701005065WL007340
|
sanjay
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
sanjay
|
(000000)
|
|
326
|
JOURA
|
MP-01-005-065-001/23-C
(NANDPURA)
|
1701005065NRG23150620220499666
|
15/06/2022
|
varsha
|
1701005065WL007340
|
varsha
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
varsha
|
(000000)
|
|
327
|
JOURA
|
MP-01-005-065-001/23-D
(NANDPURA)
|
1701005065NRG23150620220499670
|
15/06/2022
|
baby
|
1701005065WL007340
|
baby
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
baby
|
(000000)
|
|
328
|
JOURA
|
MP-01-005-065-001/23-D
(NANDPURA)
|
1701005065NRG23150620220499671
|
15/06/2022
|
batri
|
1701005065WL007340
|
batri
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
batri
|
(000000)
|
|
329
|
JOURA
|
MP-01-005-065-001/23-D
(NANDPURA)
|
1701005065NRG23150620220499672
|
15/06/2022
|
mahesh
|
1701005065WL007340
|
mahesh
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
mahesh
|
(000000)
|
|
330
|
JOURA
|
MP-01-005-065-001/23-D
(NANDPURA)
|
1701005065NRG23150620220499669
|
15/06/2022
|
ramlakhan
|
1701005065WL007340
|
ramlakhan
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramlakhan
|
(000000)
|
|
331
|
JOURA
|
MP-01-005-065-001/24-A
(NANDPURA)
|
1701005065NRG23150620220499675
|
15/06/2022
|
harishanker
|
1701005065WL007340
|
harishanker
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
harishanker
|
(000000)
|
|
332
|
JOURA
|
MP-01-005-065-001/24-A
(NANDPURA)
|
1701005065NRG23150620220499673
|
15/06/2022
|
kamlesh
|
1701005065WL007340
|
kamlesh
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
kamlesh
|
(000000)
|
|
333
|
JOURA
|
MP-01-005-065-001/24-A
(NANDPURA)
|
1701005065NRG23150620220499674
|
15/06/2022
|
raje
|
1701005065WL007340
|
raje
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
raje
|
(000000)
|
|
334
|
JOURA
|
MP-01-005-065-001/24-A
(NANDPURA)
|
1701005065NRG23150620220499676
|
15/06/2022
|
udam
|
1701005065WL007340
|
udam
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
udam
|
(000000)
|
|
335
|
JOURA
|
MP-01-005-065-001/24-B
(NANDPURA)
|
1701005065NRG23150620220499679
|
15/06/2022
|
anni
|
1701005065WL007340
|
anni
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
anni
|
(000000)
|
|
336
|
JOURA
|
MP-01-005-065-001/24-B
(NANDPURA)
|
1701005065NRG23150620220499680
|
15/06/2022
|
baljkehs
|
1701005065WL007340
|
baljkehs
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
baljkehs
|
(000000)
|
|
337
|
JOURA
|
MP-01-005-065-001/24-B
(NANDPURA)
|
1701005065NRG23150620220499677
|
15/06/2022
|
dharmendra
|
1701005065WL007340
|
dharmendra
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
dharmendra
|
(000000)
|
|
338
|
JOURA
|
MP-01-005-065-001/24-B
(NANDPURA)
|
1701005065NRG23150620220499678
|
15/06/2022
|
munno
|
1701005065WL007340
|
munno
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
munno
|
(000000)
|
|
339
|
JOURA
|
MP-01-005-065-001/24-C
(NANDPURA)
|
1701005065NRG23150620220499683
|
15/06/2022
|
bhole
|
1701005065WL007340
|
bhole
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bhole
|
(000000)
|
|
340
|
JOURA
|
MP-01-005-065-001/24-C
(NANDPURA)
|
1701005065NRG23150620220499684
|
15/06/2022
|
gajraj
|
1701005065WL007340
|
gajraj
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
gajraj
|
(000000)
|
|
341
|
JOURA
|
MP-01-005-065-001/24-C
(NANDPURA)
|
1701005065NRG23150620220499681
|
15/06/2022
|
lavkush
|
1701005065WL007340
|
lavkush
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
lavkush
|
(000000)
|
|
342
|
JOURA
|
MP-01-005-065-001/24-C
(NANDPURA)
|
1701005065NRG23150620220499682
|
15/06/2022
|
shridevi
|
1701005065WL007340
|
shridevi
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
shridevi
|
(000000)
|
|
343
|
JOURA
|
MP-01-005-065-001/24-D
(NANDPURA)
|
1701005065NRG23150620220499685
|
15/06/2022
|
jivendra
|
1701005065WL007340
|
jivendra
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
jivendra
|
(000000)
|
|
344
|
JOURA
|
MP-01-005-065-001/24-D
(NANDPURA)
|
1701005065NRG23150620220499688
|
15/06/2022
|
lakki
|
1701005065WL007340
|
lakki
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
lakki
|
(000000)
|
|
345
|
JOURA
|
MP-01-005-065-001/24-D
(NANDPURA)
|
1701005065NRG23150620220499687
|
15/06/2022
|
monoasklj
|
1701005065WL007340
|
monoasklj
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
monoasklj
|
(000000)
|
|
346
|
JOURA
|
MP-01-005-065-001/24-D
(NANDPURA)
|
1701005065NRG23150620220499686
|
15/06/2022
|
radha
|
1701005065WL007340
|
radha
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
radha
|
(000000)
|
|
347
|
JOURA
|
MP-01-005-065-001/25-A
(NANDPURA)
|
1701005065NRG23150620220499692
|
15/06/2022
|
bahnanu
|
1701005065WL007340
|
bahnanu
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bahnanu
|
(000000)
|
|
348
|
JOURA
|
MP-01-005-065-001/25-A
(NANDPURA)
|
1701005065NRG23150620220499691
|
15/06/2022
|
mohan
|
1701005065WL007340
|
mohan
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
mohan
|
(000000)
|
|
349
|
JOURA
|
MP-01-005-065-001/25-A
(NANDPURA)
|
1701005065NRG23150620220499689
|
15/06/2022
|
namdev
|
1701005065WL007340
|
namdev
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
namdev
|
(000000)
|
|
350
|
JOURA
|
MP-01-005-065-001/25-A
(NANDPURA)
|
1701005065NRG23150620220499690
|
15/06/2022
|
shivi
|
1701005065WL007340
|
shivi
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
shivi
|
(000000)
|
|
351
|
JOURA
|
MP-01-005-065-001/25-B
(NANDPURA)
|
1701005065NRG23150620220499693
|
15/06/2022
|
bheekam
|
1701005065WL007340
|
bheekam
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bheekam
|
(000000)
|
|
352
|
JOURA
|
MP-01-005-065-001/25-B
(NANDPURA)
|
1701005065NRG23150620220499696
|
15/06/2022
|
brajehs
|
1701005065WL007340
|
brajehs
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
brajehs
|
(000000)
|
|
353
|
JOURA
|
MP-01-005-065-001/25-B
(NANDPURA)
|
1701005065NRG23150620220499694
|
15/06/2022
|
guddi
|
1701005065WL007340
|
guddi
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
guddi
|
(000000)
|
|
354
|
JOURA
|
MP-01-005-065-001/25-B
(NANDPURA)
|
1701005065NRG23150620220499695
|
15/06/2022
|
samaliya
|
1701005065WL007340
|
samaliya
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
samaliya
|
(000000)
|
|
355
|
JOURA
|
MP-01-005-065-001/25-C
(NANDPURA)
|
1701005065NRG23150620220499699
|
15/06/2022
|
bhura
|
1701005065WL007340
|
bhura
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bhura
|
(000000)
|
|
356
|
JOURA
|
MP-01-005-065-001/25-C
(NANDPURA)
|
1701005065NRG23150620220499700
|
15/06/2022
|
prashant
|
1701005065WL007340
|
prashant
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
prashant
|
(000000)
|
|
357
|
JOURA
|
MP-01-005-065-001/25-C
(NANDPURA)
|
1701005065NRG23150620220499698
|
15/06/2022
|
preti
|
1701005065WL007340
|
preti
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
preti
|
(000000)
|
|
358
|
JOURA
|
MP-01-005-065-001/25-C
(NANDPURA)
|
1701005065NRG23150620220499697
|
15/06/2022
|
shalendra
|
1701005065WL007340
|
shalendra
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
shalendra
|
(000000)
|
|
359
|
JOURA
|
MP-01-005-065-001/25-D
(NANDPURA)
|
1701005065NRG23150620220499703
|
15/06/2022
|
ajit
|
1701005065WL007340
|
ajit
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ajit
|
(000000)
|
|
360
|
JOURA
|
MP-01-005-065-001/25-D
(NANDPURA)
|
1701005065NRG23150620220499704
|
15/06/2022
|
bholaram
|
1701005065WL007340
|
bholaram
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bholaram
|
(000000)
|
|
361
|
JOURA
|
MP-01-005-065-001/25-D
(NANDPURA)
|
1701005065NRG23150620220499702
|
15/06/2022
|
kishoti
|
1701005065WL007340
|
kishoti
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
kishoti
|
(000000)
|
|
362
|
JOURA
|
MP-01-005-065-001/25-D
(NANDPURA)
|
1701005065NRG23150620220499701
|
15/06/2022
|
sarvwesjh
|
1701005065WL007340
|
sarvwesjh
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
sarvwesjh
|
(000000)
|
|
363
|
JOURA
|
MP-01-005-065-001/26-A
(NANDPURA)
|
1701005065NRG23150620220499708
|
15/06/2022
|
ramkishan
|
1701005065WL007340
|
ramkishan
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramkishan
|
(000000)
|
|
364
|
JOURA
|
MP-01-005-065-001/26-A
(NANDPURA)
|
1701005065NRG23150620220499707
|
15/06/2022
|
ramniwash
|
1701005065WL007340
|
ramniwash
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramniwash
|
(000000)
|
|
365
|
JOURA
|
MP-01-005-065-001/26-A
(NANDPURA)
|
1701005065NRG23150620220499705
|
15/06/2022
|
tajslar
|
1701005065WL007340
|
tajslar
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
tajslar
|
(000000)
|
|
366
|
JOURA
|
MP-01-005-065-001/26-A
(NANDPURA)
|
1701005065NRG23150620220499706
|
15/06/2022
|
via
|
1701005065WL007340
|
via
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
via
|
(000000)
|
|
367
|
JOURA
|
MP-01-005-065-001/26-B
(NANDPURA)
|
1701005065NRG23150620220499711
|
15/06/2022
|
atra
|
1701005065WL007340
|
atra
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
atra
|
(000000)
|
|
368
|
JOURA
|
MP-01-005-065-001/26-B
(NANDPURA)
|
1701005065NRG23150620220499710
|
15/06/2022
|
gta
|
1701005065WL007340
|
gta
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
gta
|
(000000)
|
|
369
|
JOURA
|
MP-01-005-065-001/26-B
(NANDPURA)
|
1701005065NRG23150620220499712
|
15/06/2022
|
ramlakfa
|
1701005065WL007340
|
ramlakfa
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramlakfa
|
(000000)
|
|
370
|
JOURA
|
MP-01-005-065-001/26-B
(NANDPURA)
|
1701005065NRG23150620220499709
|
15/06/2022
|
viyaamn
|
1701005065WL007340
|
viyaamn
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
viyaamn
|
(000000)
|
|
371
|
JOURA
|
MP-01-005-065-001/26-C
(NANDPURA)
|
1701005065NRG23150620220499713
|
15/06/2022
|
bha
|
1701005065WL007340
|
bha
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bha
|
(000000)
|
|
372
|
JOURA
|
MP-01-005-065-001/26-C
(NANDPURA)
|
1701005065NRG23150620220499715
|
15/06/2022
|
divan
|
1701005065WL007340
|
divan
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
divan
|
(000000)
|
|
373
|
JOURA
|
MP-01-005-065-001/26-C
(NANDPURA)
|
1701005065NRG23150620220499714
|
15/06/2022
|
narmaa
|
1701005065WL007340
|
narmaa
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
narmaa
|
(000000)
|
|
374
|
JOURA
|
MP-01-005-065-001/26-C
(NANDPURA)
|
1701005065NRG23150620220499716
|
15/06/2022
|
pradeep
|
1701005065WL007340
|
pradeep
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
pradeep
|
(000000)
|
|
375
|
JOURA
|
MP-01-005-065-001/26-D
(NANDPURA)
|
1701005065NRG23150620220499717
|
15/06/2022
|
dinesh
|
1701005065WL007340
|
dinesh
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
dinesh
|
(000000)
|
|
376
|
JOURA
|
MP-01-005-065-001/26-D
(NANDPURA)
|
1701005065NRG23150620220499720
|
15/06/2022
|
maay
|
1701005065WL007340
|
maay
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
maay
|
(000000)
|
|
377
|
JOURA
|
MP-01-005-065-001/26-D
(NANDPURA)
|
1701005065NRG23150620220499718
|
15/06/2022
|
maya
|
1701005065WL007340
|
maya
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
maya
|
(000000)
|
|
378
|
JOURA
|
MP-01-005-065-001/26-D
(NANDPURA)
|
1701005065NRG23150620220499719
|
15/06/2022
|
pradeep
|
1701005065WL007340
|
pradeep
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78336
|
78336
|
|
|
|
|
|
|
|
|
379
|
JOURA
|
MP-01-005-065-001/31-C
(NANDPURA)
|
1701005065NRG23150620220499811
|
15/06/2022
|
bhaversingh
|
1701005065WL007340
|
bhaversingh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bhaversingh
|
(000000)
|
|
380
|
JOURA
|
MP-01-005-065-001/31-C
(NANDPURA)
|
1701005065NRG23150620220499809
|
15/06/2022
|
ramshanker
|
1701005065WL007340
|
ramshanker
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramshanker
|
(000000)
|
|
381
|
JOURA
|
MP-01-005-065-001/31-C
(NANDPURA)
|
1701005065NRG23150620220499810
|
15/06/2022
|
shashi
|
1701005065WL007340
|
shashi
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
shashi
|
(000000)
|
|
382
|
JOURA
|
MP-01-005-065-001/31-C
(NANDPURA)
|
1701005065NRG23150620220499812
|
15/06/2022
|
shriram
|
1701005065WL007340
|
shriram
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
shriram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
383
|
JOURA
|
MP-01-005-065-001/27-A
(NANDPURA)
|
1701005065NRG23150620220499724
|
15/06/2022
|
kelash
|
1701005065WL007340
|
kelash
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
kelash
|
(000000)
|
|
384
|
JOURA
|
MP-01-005-065-001/27-A
(NANDPURA)
|
1701005065NRG23150620220499723
|
15/06/2022
|
ramotar
|
1701005065WL007340
|
ramotar
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramotar
|
(000000)
|
|
385
|
JOURA
|
MP-01-005-065-001/27-A
(NANDPURA)
|
1701005065NRG23150620220499721
|
15/06/2022
|
raysingh
|
1701005065WL007340
|
raysingh
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
raysingh
|
(000000)
|
|
386
|
JOURA
|
MP-01-005-065-001/27-A
(NANDPURA)
|
1701005065NRG23150620220499722
|
15/06/2022
|
siya
|
1701005065WL007340
|
siya
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
siya
|
(000000)
|
|
387
|
JOURA
|
MP-01-005-065-001/27-B
(NANDPURA)
|
1701005065NRG23150620220499728
|
15/06/2022
|
ranu
|
1701005065WL007340
|
ranu
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ranu
|
(000000)
|
|
388
|
JOURA
|
MP-01-005-065-001/27-B
(NANDPURA)
|
1701005065NRG23150620220499727
|
15/06/2022
|
sarvjeet
|
1701005065WL007340
|
sarvjeet
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
sarvjeet
|
(000000)
|
|
389
|
JOURA
|
MP-01-005-065-001/27-B
(NANDPURA)
|
1701005065NRG23150620220499726
|
15/06/2022
|
sonam
|
1701005065WL007340
|
sonam
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
sonam
|
(000000)
|
|
390
|
JOURA
|
MP-01-005-065-001/27-B
(NANDPURA)
|
1701005065NRG23150620220499725
|
15/06/2022
|
vijendra
|
1701005065WL007340
|
vijendra
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
vijendra
|
(000000)
|
|
391
|
JOURA
|
MP-01-005-065-001/27-C
(NANDPURA)
|
1701005065NRG23150620220499731
|
15/06/2022
|
damodar
|
1701005065WL007340
|
damodar
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
damodar
|
(000000)
|
|
392
|
JOURA
|
MP-01-005-065-001/27-C
(NANDPURA)
|
1701005065NRG23150620220499729
|
15/06/2022
|
dinehs
|
1701005065WL007340
|
dinehs
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
dinehs
|
(000000)
|
|
393
|
JOURA
|
MP-01-005-065-001/27-C
(NANDPURA)
|
1701005065NRG23150620220499730
|
15/06/2022
|
gudiya
|
1701005065WL007340
|
gudiya
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
gudiya
|
(000000)
|
|
394
|
JOURA
|
MP-01-005-065-001/27-C
(NANDPURA)
|
1701005065NRG23150620220499732
|
15/06/2022
|
jamuna
|
1701005065WL007340
|
jamuna
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
jamuna
|
(000000)
|
|
395
|
JOURA
|
MP-01-005-065-001/27-D
(NANDPURA)
|
1701005065NRG23150620220499736
|
15/06/2022
|
jasbant
|
1701005065WL007340
|
jasbant
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
jasbant
|
(000000)
|
|
396
|
JOURA
|
MP-01-005-065-001/27-D
(NANDPURA)
|
1701005065NRG23150620220499735
|
15/06/2022
|
keshav
|
1701005065WL007340
|
keshav
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
keshav
|
(000000)
|
|
397
|
JOURA
|
MP-01-005-065-001/27-D
(NANDPURA)
|
1701005065NRG23150620220499734
|
15/06/2022
|
mayavati
|
1701005065WL007340
|
mayavati
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
mayavati
|
(000000)
|
|
398
|
JOURA
|
MP-01-005-065-001/27-D
(NANDPURA)
|
1701005065NRG23150620220499733
|
15/06/2022
|
siyaram
|
1701005065WL007340
|
siyaram
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
siyaram
|
(000000)
|
|
399
|
JOURA
|
MP-01-005-065-001/28-A
(NANDPURA)
|
1701005065NRG23150620220499739
|
15/06/2022
|
damoder
|
1701005065WL007340
|
damoder
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
damoder
|
(000000)
|
|
400
|
JOURA
|
MP-01-005-065-001/28-A
(NANDPURA)
|
1701005065NRG23150620220499737
|
15/06/2022
|
dinesh
|
1701005065WL007340
|
dinesh
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
dinesh
|
(000000)
|
|
401
|
JOURA
|
MP-01-005-065-001/28-A
(NANDPURA)
|
1701005065NRG23150620220499738
|
15/06/2022
|
gudiya
|
1701005065WL007340
|
gudiya
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
gudiya
|
(000000)
|
|
402
|
JOURA
|
MP-01-005-065-001/28-A
(NANDPURA)
|
1701005065NRG23150620220499740
|
15/06/2022
|
jamuna
|
1701005065WL007340
|
jamuna
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
jamuna
|
(000000)
|
|
403
|
JOURA
|
MP-01-005-065-001/28-B
(NANDPURA)
|
1701005065NRG23150620220499743
|
15/06/2022
|
deepu
|
1701005065WL007340
|
deepu
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
deepu
|
(000000)
|
|
404
|
JOURA
|
MP-01-005-065-001/28-B
(NANDPURA)
|
1701005065NRG23150620220499744
|
15/06/2022
|
shriniwas
|
1701005065WL007340
|
shriniwas
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
shriniwas
|
(000000)
|
|
405
|
JOURA
|
MP-01-005-065-001/28-B
(NANDPURA)
|
1701005065NRG23150620220499741
|
15/06/2022
|
soneram
|
1701005065WL007340
|
soneram
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
soneram
|
(000000)
|
|
406
|
JOURA
|
MP-01-005-065-001/28-B
(NANDPURA)
|
1701005065NRG23150620220499742
|
15/06/2022
|
udiya
|
1701005065WL007340
|
udiya
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
udiya
|
(000000)
|
|
407
|
JOURA
|
MP-01-005-065-001/28-C
(NANDPURA)
|
1701005065NRG23150620220499748
|
15/06/2022
|
chotesingh
|
1701005065WL007340
|
chotesingh
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
chotesingh
|
(000000)
|
|
408
|
JOURA
|
MP-01-005-065-001/28-C
(NANDPURA)
|
1701005065NRG23150620220499747
|
15/06/2022
|
hargovind
|
1701005065WL007340
|
hargovind
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
hargovind
|
(000000)
|
|
409
|
JOURA
|
MP-01-005-065-001/28-C
(NANDPURA)
|
1701005065NRG23150620220499746
|
15/06/2022
|
sijjyy
|
1701005065WL007340
|
sijjyy
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
sijjyy
|
(000000)
|
|
410
|
JOURA
|
MP-01-005-065-001/28-C
(NANDPURA)
|
1701005065NRG23150620220499745
|
15/06/2022
|
sunil
|
1701005065WL007340
|
sunil
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
sunil
|
(000000)
|
|
411
|
JOURA
|
MP-01-005-065-001/28-D
(NANDPURA)
|
1701005065NRG23150620220499751
|
15/06/2022
|
badalu
|
1701005065WL007340
|
badalu
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
badalu
|
(000000)
|
|
412
|
JOURA
|
MP-01-005-065-001/28-D
(NANDPURA)
|
1701005065NRG23150620220499752
|
15/06/2022
|
raju
|
1701005065WL007340
|
raju
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
raju
|
(000000)
|
|
413
|
JOURA
|
MP-01-005-065-001/28-D
(NANDPURA)
|
1701005065NRG23150620220499750
|
15/06/2022
|
rambati
|
1701005065WL007340
|
rambati
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rambati
|
(000000)
|
|
414
|
JOURA
|
MP-01-005-065-001/28-D
(NANDPURA)
|
1701005065NRG23150620220499749
|
15/06/2022
|
raysingh
|
1701005065WL007340
|
raysingh
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
raysingh
|
(000000)
|
|
415
|
JOURA
|
MP-01-005-065-001/29-A
(NANDPURA)
|
1701005065NRG23150620220499754
|
15/06/2022
|
devshree
|
1701005065WL007340
|
devshree
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
devshree
|
(000000)
|
|
416
|
JOURA
|
MP-01-005-065-001/29-A
(NANDPURA)
|
1701005065NRG23150620220499753
|
15/06/2022
|
gajendra
|
1701005065WL007340
|
gajendra
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
gajendra
|
(000000)
|
|
417
|
JOURA
|
MP-01-005-065-001/29-A
(NANDPURA)
|
1701005065NRG23150620220499756
|
15/06/2022
|
kraoaraj
|
1701005065WL007340
|
kraoaraj
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
kraoaraj
|
(000000)
|
|
418
|
JOURA
|
MP-01-005-065-001/29-A
(NANDPURA)
|
1701005065NRG23150620220499755
|
15/06/2022
|
rajendra
|
1701005065WL007340
|
rajendra
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rajendra
|
(000000)
|
|
419
|
JOURA
|
MP-01-005-065-001/29-B
(NANDPURA)
|
1701005065NRG23150620220499757
|
15/06/2022
|
grees
|
1701005065WL007340
|
grees
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
grees
|
(000000)
|
|
420
|
JOURA
|
MP-01-005-065-001/29-B
(NANDPURA)
|
1701005065NRG23150620220499759
|
15/06/2022
|
indrpal
|
1701005065WL007340
|
indrpal
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
indrpal
|
(000000)
|
|
421
|
JOURA
|
MP-01-005-065-001/29-B
(NANDPURA)
|
1701005065NRG23150620220499760
|
15/06/2022
|
jandel
|
1701005065WL007340
|
jandel
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
jandel
|
(000000)
|
|
422
|
JOURA
|
MP-01-005-065-001/29-B
(NANDPURA)
|
1701005065NRG23150620220499758
|
15/06/2022
|
preeti
|
1701005065WL007340
|
preeti
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
preeti
|
(000000)
|
|
423
|
JOURA
|
MP-01-005-065-001/29-C
(NANDPURA)
|
1701005065NRG23150620220499762
|
15/06/2022
|
dhaniram
|
1701005065WL007340
|
dhaniram
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
dhaniram
|
(000000)
|
|
424
|
JOURA
|
MP-01-005-065-001/29-C
(NANDPURA)
|
1701005065NRG23150620220499761
|
15/06/2022
|
kamal sin gh
|
1701005065WL007340
|
kamal sin gh
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
kamalsingh
|
(000000)
|
|
425
|
JOURA
|
MP-01-005-065-001/29-C
(NANDPURA)
|
1701005065NRG23150620220499764
|
15/06/2022
|
rambabu
|
1701005065WL007340
|
rambabu
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rambabu
|
(000000)
|
|
426
|
JOURA
|
MP-01-005-065-001/29-C
(NANDPURA)
|
1701005065NRG23150620220499763
|
15/06/2022
|
sanjesh
|
1701005065WL007340
|
sanjesh
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
sanjesh
|
(000000)
|
|
427
|
JOURA
|
MP-01-005-065-001/29-D
(NANDPURA)
|
1701005065NRG23150620220499768
|
15/06/2022
|
asha
|
1701005065WL007340
|
asha
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
asha
|
(000000)
|
|
428
|
JOURA
|
MP-01-005-065-001/29-D
(NANDPURA)
|
1701005065NRG23150620220499765
|
15/06/2022
|
banti
|
1701005065WL007340
|
banti
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
banti
|
(000000)
|
|
429
|
JOURA
|
MP-01-005-065-001/29-D
(NANDPURA)
|
1701005065NRG23150620220499767
|
15/06/2022
|
dhaniram
|
1701005065WL007340
|
dhaniram
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
dhaniram
|
(000000)
|
|
430
|
JOURA
|
MP-01-005-065-001/29-D
(NANDPURA)
|
1701005065NRG23150620220499766
|
15/06/2022
|
rekha
|
1701005065WL007340
|
rekha
|
00468
|
UBIN0575429
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
|
431
|
JOURA
|
MP-01-005-007-101/17
(MODHANISAMANT)
|
1701005071NRG23150620220498175
|
15/06/2022
|
rameswar
|
1701005071WL007330
|
rameswar
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rameswar
|
(000000)
|
|
432
|
JOURA
|
MP-01-005-071-101/11-C
(MODHANISAMANT)
|
1701005071NRG23150620220498177
|
15/06/2022
|
JITENDRA
|
1701005071WL007330
|
JITENDRA
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
JITENDRA
|
(000000)
|
|
433
|
JOURA
|
MP-01-005-071-101/12-B
(MODHANISAMANT)
|
1701005071NRG23150620220498178
|
15/06/2022
|
DESHRAJ
|
1701005071WL007330
|
DESHRAJ
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
DESHRAJ
|
(000000)
|
|
434
|
JOURA
|
MP-01-005-071-101/12-C
(MODHANISAMANT)
|
1701005071NRG23150620220498179
|
15/06/2022
|
RAJKUMAR
|
1701005071WL007330
|
RAJKUMAR
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
RAJKUMAR
|
(000000)
|
|
435
|
JOURA
|
MP-01-005-071-101/14-D
(MODHANISAMANT)
|
1701005071NRG23150620220498182
|
15/06/2022
|
KALYAN
|
1701005071WL007330
|
KALYAN
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
KALYAN
|
(000000)
|
|
436
|
JOURA
|
MP-01-005-071-101/155-A
(MODHANISAMANT)
|
1701005071NRG23150620220498184
|
15/06/2022
|
Veer singh
|
1701005071WL007330
|
Veer singh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Veersingh
|
(000000)
|
|
437
|
JOURA
|
MP-01-005-071-101/23-C
(MODHANISAMANT)
|
1701005071NRG23150620220498195
|
15/06/2022
|
RINKU
|
1701005071WL007330
|
RINKU
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
RINKU
|
(000000)
|
|
438
|
JOURA
|
MP-01-005-071-101/23-D
(MODHANISAMANT)
|
1701005071NRG23150620220498196
|
15/06/2022
|
KANHAIYA
|
1701005071WL007330
|
KANHAIYA
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
KANHAIYA
|
(000000)
|
|
439
|
JOURA
|
MP-01-005-071-101/25-C
(MODHANISAMANT)
|
1701005071NRG23150620220498198
|
15/06/2022
|
Vimala
|
1701005071WL007330
|
Vimala
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Vimala
|
(000000)
|
|
440
|
JOURA
|
MP-01-005-071-101/258-B
(MODHANISAMANT)
|
1701005071NRG23150620220498199
|
15/06/2022
|
anil
|
1701005071WL007330
|
anil
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
anil
|
(000000)
|
|
441
|
JOURA
|
MP-01-005-071-101/259-B
(MODHANISAMANT)
|
1701005071NRG23150620220498200
|
15/06/2022
|
urmila
|
1701005071WL007330
|
urmila
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
urmila
|
(000000)
|
|
442
|
JOURA
|
MP-01-005-071-101/259-C
(MODHANISAMANT)
|
1701005071NRG23150620220498201
|
15/06/2022
|
nathi lal
|
1701005071WL007330
|
nathi lal
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
nathilal
|
(000000)
|
|
443
|
JOURA
|
MP-01-005-071-101/26-B
(MODHANISAMANT)
|
1701005071NRG23150620220498203
|
15/06/2022
|
RAJAT
|
1701005071WL007330
|
RAJAT
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
RAJAT
|
(000000)
|
|
444
|
JOURA
|
MP-01-005-071-101/260-B
(MODHANISAMANT)
|
1701005071NRG23150620220498204
|
15/06/2022
|
munni beba
|
1701005071WL007330
|
munni beba
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
munnibeba
|
(000000)
|
|
445
|
JOURA
|
MP-01-005-071-101/261-A
(MODHANISAMANT)
|
1701005071NRG23150620220498205
|
15/06/2022
|
ramu
|
1701005071WL007330
|
ramu
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramu
|
(000000)
|
|
446
|
JOURA
|
MP-01-005-071-101/262-B
(MODHANISAMANT)
|
1701005071NRG23150620220498206
|
15/06/2022
|
rajat
|
1701005071WL007330
|
rajat
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rajat
|
(000000)
|
|
447
|
JOURA
|
MP-01-005-071-101/263-A
(MODHANISAMANT)
|
1701005071NRG23150620220498207
|
15/06/2022
|
shailendra
|
1701005071WL007330
|
shailendra
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
shailendra
|
(000000)
|
|
448
|
JOURA
|
MP-01-005-071-101/263-B
(MODHANISAMANT)
|
1701005071NRG23150620220498208
|
15/06/2022
|
keta devi
|
1701005071WL007330
|
keta devi
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ketadevi
|
(000000)
|
|
449
|
JOURA
|
MP-01-005-071-101/263-C
(MODHANISAMANT)
|
1701005071NRG23150620220498209
|
15/06/2022
|
resho
|
1701005071WL007330
|
resho
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
resho
|
(000000)
|
|
450
|
JOURA
|
MP-01-005-071-101/264-A
(MODHANISAMANT)
|
1701005071NRG23150620220498210
|
15/06/2022
|
suraj
|
1701005071WL007330
|
suraj
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
suraj
|
(000000)
|
|
451
|
JOURA
|
MP-01-005-071-101/264-B
(MODHANISAMANT)
|
1701005071NRG23150620220498211
|
15/06/2022
|
patiram
|
1701005071WL007330
|
patiram
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
patiram
|
(000000)
|
|
452
|
JOURA
|
MP-01-005-071-101/264-D
(MODHANISAMANT)
|
1701005071NRG23150620220498212
|
15/06/2022
|
sundariya
|
1701005071WL007330
|
sundariya
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
sundariya
|
(000000)
|
|
453
|
JOURA
|
MP-01-005-071-101/28-D
(MODHANISAMANT)
|
1701005071NRG23150620220498213
|
15/06/2022
|
VISHAMBAR
|
1701005071WL007330
|
VISHAMBAR
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
VISHAMBAR
|
(000000)
|
|
454
|
JOURA
|
MP-01-005-071-101/3-A
(MODHANISAMANT)
|
1701005071NRG23150620220498214
|
15/06/2022
|
MUKESH
|
1701005071WL007330
|
MUKESH
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
MUKESH
|
(000000)
|
|
455
|
JOURA
|
MP-01-005-071-101/3-C
(MODHANISAMANT)
|
1701005071NRG23150620220498215
|
15/06/2022
|
ANIL
|
1701005071WL007330
|
ANIL
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ANIL
|
(000000)
|
|
456
|
JOURA
|
MP-01-005-071-101/38
(MODHANISAMANT)
|
1701005071NRG23150620220498216
|
15/06/2022
|
hemant
|
1701005071WL007330
|
hemant
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
hemant
|
(000000)
|
|
457
|
JOURA
|
MP-01-005-071-101/46-D
(MODHANISAMANT)
|
1701005071NRG23150620220498229
|
15/06/2022
|
prmod
|
1701005071WL007330
|
prmod
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
prmod
|
(000000)
|
|
458
|
JOURA
|
MP-01-005-071-101/51-B
(MODHANISAMANT)
|
1701005071NRG23150620220498231
|
15/06/2022
|
saroj
|
1701005071WL007330
|
saroj
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
saroj
|
(000000)
|
|
459
|
JOURA
|
MP-01-005-071-101/53-D
(MODHANISAMANT)
|
1701005071NRG23150620220498233
|
15/06/2022
|
bheemsen
|
1701005071WL007330
|
bheemsen
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bheemsen
|
(000000)
|
|
460
|
JOURA
|
MP-01-005-071-101/53-D
(MODHANISAMANT)
|
1701005071NRG23150620220498232
|
15/06/2022
|
seema
|
1701005071WL007330
|
seema
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
seema
|
(000000)
|
|
461
|
JOURA
|
MP-01-005-071-101/72
(MODHANISAMANT)
|
1701005071NRG23150620220498240
|
15/06/2022
|
mahesh
|
1701005071WL007330
|
mahesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
mahesh
|
(000000)
|
|
462
|
JOURA
|
MP-01-005-071-101/79-A
(MODHANISAMANT)
|
1701005071NRG23150620220498241
|
15/06/2022
|
jagdeesh
|
1701005071WL007330
|
jagdeesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
jagdeesh
|
(000000)
|
|
463
|
JOURA
|
MP-01-005-071-101/8-C
(MODHANISAMANT)
|
1701005071NRG23150620220498242
|
15/06/2022
|
JYOTI
|
1701005071WL007330
|
JYOTI
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
JYOTI
|
(000000)
|
|
464
|
JOURA
|
MP-01-005-071-101/85-B
(MODHANISAMANT)
|
1701005071NRG23150620220498243
|
15/06/2022
|
satveer
|
1701005071WL007330
|
satveer
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
satveer
|
(000000)
|
|
465
|
JOURA
|
MP-01-005-071-101/87
(MODHANISAMANT)
|
1701005071NRG23150620220498244
|
15/06/2022
|
dileep
|
1701005071WL007330
|
dileep
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
dileep
|
(000000)
|
|
466
|
JOURA
|
MP-01-005-071-101/9-A
(MODHANISAMANT)
|
1701005071NRG23150620220498245
|
15/06/2022
|
JANAK
|
1701005071WL007330
|
JANAK
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
JANAK
|
(000000)
|
|
467
|
JOURA
|
MP-01-005-071-101/9-C
(MODHANISAMANT)
|
1701005071NRG23150620220498246
|
15/06/2022
|
VINOD
|
1701005071WL007330
|
VINOD
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
VINOD
|
(000000)
|
|
468
|
JOURA
|
MP-01-005-071-101/9-D
(MODHANISAMANT)
|
1701005071NRG23150620220498247
|
15/06/2022
|
PRAMOD
|
1701005071WL007330
|
PRAMOD
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
PRAMOD
|
(000000)
|
|
469
|
JOURA
|
MP-01-005-071-101/91-B
(MODHANISAMANT)
|
1701005071NRG23150620220498248
|
15/06/2022
|
dinesh
|
1701005071WL007330
|
dinesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
dinesh
|
(000000)
|
|
470
|
JOURA
|
MP-01-005-071-102/101-A
(MODHANISAMANT)
|
1701005071NRG23150620220498249
|
15/06/2022
|
banti
|
1701005071WL007330
|
banti
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
banti
|
(000000)
|
|
471
|
JOURA
|
MP-01-005-071-102/106
(MODHANISAMANT)
|
1701005071NRG23150620220498250
|
15/06/2022
|
gorav
|
1701005071WL007330
|
gorav
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
gorav
|
(000000)
|
|
472
|
JOURA
|
MP-01-005-071-102/116
(MODHANISAMANT)
|
1701005071NRG23150620220498252
|
15/06/2022
|
raju
|
1701005071WL007330
|
raju
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
raju
|
(000000)
|
|
473
|
JOURA
|
MP-01-005-071-102/12
(MODHANISAMANT)
|
1701005071NRG23150620220498254
|
15/06/2022
|
pavan
|
1701005071WL007330
|
pavan
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
pavan
|
(000000)
|
|
474
|
JOURA
|
MP-01-005-071-102/128
(MODHANISAMANT)
|
1701005071NRG23150620220498257
|
15/06/2022
|
ragunath
|
1701005071WL007330
|
ragunath
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ragunath
|
(000000)
|
|
475
|
JOURA
|
MP-01-005-071-102/135
(MODHANISAMANT)
|
1701005071NRG23150620220498259
|
15/06/2022
|
kalyan
|
1701005071WL007330
|
kalyan
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
kalyan
|
(000000)
|
|
476
|
JOURA
|
MP-01-005-071-102/16-A
(MODHANISAMANT)
|
1701005071NRG23150620220498264
|
15/06/2022
|
satendra
|
1701005071WL007330
|
satendra
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
satendra
|
(000000)
|
|
477
|
JOURA
|
MP-01-005-071-102/161
(MODHANISAMANT)
|
1701005071NRG23150620220498265
|
15/06/2022
|
papeeta
|
1701005071WL007330
|
papeeta
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
papeeta
|
(000000)
|
|
478
|
JOURA
|
MP-01-005-071-102/163
(MODHANISAMANT)
|
1701005071NRG23150620220498266
|
15/06/2022
|
banti
|
1701005071WL007330
|
banti
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
banti
|
(000000)
|
|
479
|
JOURA
|
MP-01-005-071-102/164
(MODHANISAMANT)
|
1701005071NRG23150620220498267
|
15/06/2022
|
revati
|
1701005071WL007330
|
revati
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
revati
|
(000000)
|
|
480
|
JOURA
|
MP-01-005-071-102/165
(MODHANISAMANT)
|
1701005071NRG23150620220498268
|
15/06/2022
|
nirpal
|
1701005071WL007330
|
nirpal
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
nirpal
|
(000000)
|
|
481
|
JOURA
|
MP-01-005-071-102/209
(MODHANISAMANT)
|
1701005071NRG23150620220498300
|
15/06/2022
|
Hemlata
|
1701005071WL007330
|
Hemlata
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Hemlata
|
(000000)
|
|
482
|
JOURA
|
MP-01-005-071-102/211
(MODHANISAMANT)
|
1701005071NRG23150620220498301
|
15/06/2022
|
Ramkali bewa
|
1701005071WL007330
|
Ramkali bewa
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Ramkalibewa
|
(000000)
|
|
483
|
JOURA
|
MP-01-005-071-102/211-A
(MODHANISAMANT)
|
1701005071NRG23150620220498302
|
15/06/2022
|
Jan singh
|
1701005071WL007330
|
Jan singh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Jansingh
|
(000000)
|
|
484
|
JOURA
|
MP-01-005-071-102/219
(MODHANISAMANT)
|
1701005071NRG23150620220498304
|
15/06/2022
|
Staendra
|
1701005071WL007330
|
Staendra
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Staendra
|
(000000)
|
|
485
|
JOURA
|
MP-01-005-071-102/219-C
(MODHANISAMANT)
|
1701005071NRG23150620220498305
|
15/06/2022
|
Ramdin
|
1701005071WL007330
|
Ramdin
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Ramdin
|
(000000)
|
|
486
|
JOURA
|
MP-01-005-071-102/22-B
(MODHANISAMANT)
|
1701005071NRG23150620220498306
|
15/06/2022
|
bheemsen
|
1701005071WL007330
|
bheemsen
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bheemsen
|
(000000)
|
|
487
|
JOURA
|
MP-01-005-071-102/220
(MODHANISAMANT)
|
1701005071NRG23150620220498307
|
15/06/2022
|
Vetal
|
1701005071WL007330
|
Vetal
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Vetal
|
(000000)
|
|
488
|
JOURA
|
MP-01-005-071-102/221-A
(MODHANISAMANT)
|
1701005071NRG23150620220498308
|
15/06/2022
|
Rajvir
|
1701005071WL007330
|
Rajvir
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Rajvir
|
(000000)
|
|
489
|
JOURA
|
MP-01-005-071-102/221-B
(MODHANISAMANT)
|
1701005071NRG23150620220498309
|
15/06/2022
|
Anil
|
1701005071WL007330
|
Anil
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Anil
|
(000000)
|
|
490
|
JOURA
|
MP-01-005-071-102/222
(MODHANISAMANT)
|
1701005071NRG23150620220498310
|
15/06/2022
|
munni devi
|
1701005071WL007330
|
munni devi
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
munnidevi
|
(000000)
|
|
491
|
JOURA
|
MP-01-005-071-102/223-B
(MODHANISAMANT)
|
1701005071NRG23150620220498311
|
15/06/2022
|
siyaram
|
1701005071WL007330
|
siyaram
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
siyaram
|
(000000)
|
|
492
|
JOURA
|
MP-01-005-071-102/239-A
(MODHANISAMANT)
|
1701005071NRG23150620220498313
|
15/06/2022
|
manju
|
1701005071WL007330
|
manju
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
manju
|
(000000)
|
|
493
|
JOURA
|
MP-01-005-071-102/240
(MODHANISAMANT)
|
1701005071NRG23150620220498314
|
15/06/2022
|
gomati
|
1701005071WL007330
|
gomati
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
gomati
|
(000000)
|
|
494
|
JOURA
|
MP-01-005-071-102/241
(MODHANISAMANT)
|
1701005071NRG23150620220498315
|
15/06/2022
|
manisha
|
1701005071WL007330
|
manisha
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
manisha
|
(000000)
|
|
495
|
JOURA
|
MP-01-005-071-102/241-B
(MODHANISAMANT)
|
1701005071NRG23150620220498316
|
15/06/2022
|
raju singh
|
1701005071WL007330
|
raju singh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rajusingh
|
(000000)
|
|
496
|
JOURA
|
MP-01-005-071-102/242
(MODHANISAMANT)
|
1701005071NRG23150620220498317
|
15/06/2022
|
sanjay
|
1701005071WL007330
|
sanjay
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
sanjay
|
(000000)
|
|
497
|
JOURA
|
MP-01-005-071-102/243
(MODHANISAMANT)
|
1701005071NRG23150620220498318
|
15/06/2022
|
shahil
|
1701005071WL007330
|
shahil
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
shahil
|
(000000)
|
|
498
|
JOURA
|
MP-01-005-071-102/244
(MODHANISAMANT)
|
1701005071NRG23150620220498319
|
15/06/2022
|
mohit
|
1701005071WL007330
|
mohit
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
mohit
|
(000000)
|
|
499
|
JOURA
|
MP-01-005-071-102/245
(MODHANISAMANT)
|
1701005071NRG23150620220498320
|
15/06/2022
|
darsan
|
1701005071WL007330
|
darsan
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
darsan
|
(000000)
|
|
500
|
JOURA
|
MP-01-005-071-102/246
(MODHANISAMANT)
|
1701005071NRG23150620220498321
|
15/06/2022
|
raju
|
1701005071WL007330
|
raju
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
raju
|
(000000)
|
|
501
|
JOURA
|
MP-01-005-071-102/247
(MODHANISAMANT)
|
1701005071NRG23150620220498322
|
15/06/2022
|
rinku
|
1701005071WL007330
|
rinku
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rinku
|
(000000)
|
|
502
|
JOURA
|
MP-01-005-071-102/248
(MODHANISAMANT)
|
1701005071NRG23150620220498323
|
15/06/2022
|
rajesh
|
1701005071WL007330
|
rajesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rajesh
|
(000000)
|
|
503
|
JOURA
|
MP-01-005-071-102/249-C
(MODHANISAMANT)
|
1701005071NRG23150620220498325
|
15/06/2022
|
rinku
|
1701005071WL007330
|
rinku
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rinku
|
(000000)
|
|
504
|
JOURA
|
MP-01-005-071-102/250
(MODHANISAMANT)
|
1701005071NRG23150620220498326
|
15/06/2022
|
ravi
|
1701005071WL007330
|
ravi
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ravi
|
(000000)
|
|
505
|
JOURA
|
MP-01-005-071-102/251
(MODHANISAMANT)
|
1701005071NRG23150620220498327
|
15/06/2022
|
ramkumar
|
1701005071WL007330
|
ramkumar
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramkumar
|
(000000)
|
|
506
|
JOURA
|
MP-01-005-071-102/258-B
(MODHANISAMANT)
|
1701005071NRG23150620220498149
|
15/06/2022
|
brajesh
|
1701005071WL007329
|
brajesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
brajesh
|
(000000)
|
|
507
|
JOURA
|
MP-01-005-071-102/29
(MODHANISAMANT)
|
1701005071NRG23150620220498329
|
15/06/2022
|
bhagbanlal
|
1701005071WL007330
|
bhagbanlal
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bhagbanlal
|
(000000)
|
|
508
|
JOURA
|
MP-01-005-071-102/30-A
(MODHANISAMANT)
|
1701005071NRG23150620220498330
|
15/06/2022
|
sudhama
|
1701005071WL007330
|
sudhama
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
sudhama
|
(000000)
|
|
509
|
JOURA
|
MP-01-005-071-102/30-B
(MODHANISAMANT)
|
1701005071NRG23150620220498331
|
15/06/2022
|
bhuree
|
1701005071WL007330
|
bhuree
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bhuree
|
(000000)
|
|
510
|
JOURA
|
MP-01-005-071-102/4
(MODHANISAMANT)
|
1701005071NRG23150620220498332
|
15/06/2022
|
radhaykrishan
|
1701005071WL007330
|
radhaykrishan
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
radhaykrishan
|
(000000)
|
|
511
|
JOURA
|
MP-01-005-071-102/5
(MODHANISAMANT)
|
1701005071NRG23150620220498333
|
15/06/2022
|
ramlakhan
|
1701005071WL007330
|
ramlakhan
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramlakhan
|
(000000)
|
|
512
|
JOURA
|
MP-01-005-071-102/95-A
(MODHANISAMANT)
|
1701005071NRG23150620220498334
|
15/06/2022
|
sovran
|
1701005071WL007330
|
sovran
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
sovran
|
(000000)
|
|
513
|
JOURA
|
MP-01-005-071-102/95-B
(MODHANISAMANT)
|
1701005071NRG23150620220498335
|
15/06/2022
|
rabudi
|
1701005071WL007330
|
rabudi
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rabudi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101592
|
101592
|
|
|
|
|
|
|
|
|
514
|
JOURA
|
MP-01-005-065-001/3-A
(NANDPURA)
|
1701005065NRG23150620220499769
|
15/06/2022
|
davendra
|
1701005065WL007340
|
davendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
davendra
|
(000000)
|
|
515
|
JOURA
|
MP-01-005-065-001/3-A
(NANDPURA)
|
1701005065NRG23150620220499772
|
15/06/2022
|
pakaj
|
1701005065WL007340
|
pakaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
pakaj
|
(000000)
|
|
516
|
JOURA
|
MP-01-005-065-001/3-A
(NANDPURA)
|
1701005065NRG23150620220499770
|
15/06/2022
|
susila
|
1701005065WL007340
|
susila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
susila
|
(000000)
|
|
517
|
JOURA
|
MP-01-005-065-001/3-A
(NANDPURA)
|
1701005065NRG23150620220499771
|
15/06/2022
|
tejpal
|
1701005065WL007340
|
tejpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
tejpal
|
(000000)
|
|
518
|
JOURA
|
MP-01-005-065-001/3-B
(NANDPURA)
|
1701005065NRG23150620220499773
|
15/06/2022
|
kelash
|
1701005065WL007340
|
kelash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
kelash
|
(000000)
|
|
519
|
JOURA
|
MP-01-005-065-001/3-B
(NANDPURA)
|
1701005065NRG23150620220499776
|
15/06/2022
|
premdas
|
1701005065WL007340
|
premdas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
premdas
|
(000000)
|
|
520
|
JOURA
|
MP-01-005-065-001/3-B
(NANDPURA)
|
1701005065NRG23150620220499775
|
15/06/2022
|
shalu
|
1701005065WL007340
|
shalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
shalu
|
(000000)
|
|
521
|
JOURA
|
MP-01-005-065-001/3-B
(NANDPURA)
|
1701005065NRG23150620220499774
|
15/06/2022
|
sharada
|
1701005065WL007340
|
sharada
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
sharada
|
(000000)
|
|
522
|
JOURA
|
MP-01-005-065-001/3-C
(NANDPURA)
|
1701005065NRG23150620220499779
|
15/06/2022
|
jasbant
|
1701005065WL007340
|
jasbant
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445101184
|
A/c Blocked or Frozen
|
|
|
|
523
|
JOURA
|
MP-01-005-065-001/3-C
(NANDPURA)
|
1701005065NRG23150620220499780
|
15/06/2022
|
pinku
|
1701005065WL007340
|
pinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445101184
|
A/c Blocked or Frozen
|
|
|
|
524
|
JOURA
|
MP-01-005-065-001/3-C
(NANDPURA)
|
1701005065NRG23150620220499777
|
15/06/2022
|
shyam
|
1701005065WL007340
|
shyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445101184
|
A/c Blocked or Frozen
|
|
|
|
525
|
JOURA
|
MP-01-005-065-001/3-C
(NANDPURA)
|
1701005065NRG23150620220499778
|
15/06/2022
|
vimlesh
|
1701005065WL007340
|
vimlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445101184
|
A/c Blocked or Frozen
|
|
|
|
526
|
JOURA
|
MP-01-005-065-001/3-D
(NANDPURA)
|
1701005065NRG23150620220499781
|
15/06/2022
|
kalyan
|
1701005065WL007340
|
kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
kalyan
|
(000000)
|
|
527
|
JOURA
|
MP-01-005-065-001/3-D
(NANDPURA)
|
1701005065NRG23150620220499782
|
15/06/2022
|
pushpa
|
1701005065WL007340
|
pushpa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
pushpa
|
(000000)
|
|
528
|
JOURA
|
MP-01-005-065-001/3-D
(NANDPURA)
|
1701005065NRG23150620220499784
|
15/06/2022
|
ram
|
1701005065WL007340
|
ram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ram
|
(000000)
|
|
529
|
JOURA
|
MP-01-005-065-001/3-D
(NANDPURA)
|
1701005065NRG23150620220499783
|
15/06/2022
|
rohit
|
1701005065WL007340
|
rohit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rohit
|
(000000)
|
|
530
|
JOURA
|
MP-01-005-065-003/96-D
(NANDPURA)
|
1701005065NRG23150620220500059
|
15/06/2022
|
bejnath
|
1701005065WL007340
|
bejnath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bejnath
|
(000000)
|
|
531
|
JOURA
|
MP-01-005-065-003/96-D
(NANDPURA)
|
1701005065NRG23150620220500061
|
15/06/2022
|
bharatalal
|
1701005065WL007340
|
bharatalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bharatalal
|
(000000)
|
|
532
|
JOURA
|
MP-01-005-065-003/96-D
(NANDPURA)
|
1701005065NRG23150620220500062
|
15/06/2022
|
hitesh
|
1701005065WL007340
|
hitesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
hitesh
|
(000000)
|
|
533
|
JOURA
|
MP-01-005-065-003/96-D
(NANDPURA)
|
1701005065NRG23150620220500060
|
15/06/2022
|
munni
|
1701005065WL007340
|
munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
munni
|
(000000)
|
|
534
|
JOURA
|
MP-01-005-071-101/18-C
(MODHANISAMANT)
|
1701005071NRG23150620220498191
|
15/06/2022
|
MEENA
|
1701005071WL007330
|
MEENA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445101184
|
No Such Account
|
|
|
|
535
|
JOURA
|
MP-01-005-071-102/18-A
(MODHANISAMANT)
|
1701005071NRG23150620220498275
|
15/06/2022
|
arti
|
1701005071WL007330
|
arti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
arti
|
(000000)
|
|
536
|
JOURA
|
MP-01-005-071-102/213-A
(MODHANISAMANT)
|
1701005071NRG23150620220498303
|
15/06/2022
|
Ankit
|
1701005071WL007330
|
Ankit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Ankit
|
(000000)
|
|
537
|
JOURA
|
MP-01-005-071-102/213-B
(MODHANISAMANT)
|
1701005071NRG23150620220498106
|
15/06/2022
|
Jayaraj
|
1701005071WL007329
|
Jayaraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Jayaraj
|
(000000)
|
|
538
|
JOURA
|
MP-01-005-071-102/214
(MODHANISAMANT)
|
1701005071NRG23150620220498107
|
15/06/2022
|
Guddi
|
1701005071WL007329
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Guddi
|
(000000)
|
|
539
|
JOURA
|
MP-01-005-071-102/219-B
(MODHANISAMANT)
|
1701005071NRG23150620220498113
|
15/06/2022
|
Prem Singh
|
1701005071WL007329
|
Prem Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445101184
|
No Such Account
|
|
|
|
540
|
JOURA
|
MP-01-005-071-102/236-B
(MODHANISAMANT)
|
1701005071NRG23150620220498125
|
15/06/2022
|
uma
|
1701005071WL007329
|
uma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
uma
|
(000000)
|
|
541
|
JOURA
|
MP-01-005-071-102/249-A
(MODHANISAMANT)
|
1701005071NRG23150620220498126
|
15/06/2022
|
sanjeev
|
1701005071WL007329
|
sanjeev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
sanjeev
|
(000000)
|
|
542
|
JOURA
|
MP-01-005-071-102/52-A
(MODHANISAMANT)
|
1701005071NRG23150620220498159
|
15/06/2022
|
Bhupendra Sikarwar
|
1701005071WL007329
|
Bhupendra Sikarwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
BhupendraSikarwar
|
(000000)
|
|
543
|
JOURA
|
MP-01-005-071-102/54-A
(MODHANISAMANT)
|
1701005071NRG23150620220498160
|
15/06/2022
|
guddi
|
1701005071WL007329
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
guddi
|
(000000)
|
|
544
|
JOURA
|
MP-01-005-071-102/55-A
(MODHANISAMANT)
|
1701005071NRG23150620220498161
|
15/06/2022
|
chetan
|
1701005071WL007329
|
chetan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
chetan
|
(000000)
|
|
545
|
JOURA
|
MP-01-005-071-102/55-B
(MODHANISAMANT)
|
1701005071NRG23150620220498162
|
15/06/2022
|
meena
|
1701005071WL007329
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
meena
|
(000000)
|
|
546
|
JOURA
|
MP-01-005-071-102/58-C
(MODHANISAMANT)
|
1701005071NRG23150620220498163
|
15/06/2022
|
ajmer
|
1701005071WL007329
|
ajmer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ajmer
|
(000000)
|
|
547
|
JOURA
|
MP-01-005-071-102/60-C
(MODHANISAMANT)
|
1701005071NRG23150620220498164
|
15/06/2022
|
Dinesh Singh
|
1701005071WL007329
|
Dinesh Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
DineshSingh
|
(000000)
|
|
548
|
JOURA
|
MP-01-005-071-102/64-A
(MODHANISAMANT)
|
1701005071NRG23150620220498165
|
15/06/2022
|
rajesh
|
1701005071WL007329
|
rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rajesh
|
(000000)
|
|
549
|
JOURA
|
MP-01-005-071-102/69-A
(MODHANISAMANT)
|
1701005071NRG23150620220498166
|
15/06/2022
|
ramvati
|
1701005071WL007329
|
ramvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramvati
|
(000000)
|
|
550
|
JOURA
|
MP-01-005-071-102/85-C
(MODHANISAMANT)
|
1701005071NRG23150620220498169
|
15/06/2022
|
shanti
|
1701005071WL007329
|
shanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
shanti
|
(000000)
|
|
551
|
JOURA
|
MP-01-005-071-102/87-A
(MODHANISAMANT)
|
1701005071NRG23150620220498170
|
15/06/2022
|
shilpe
|
1701005071WL007329
|
shilpe
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
shilpe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
552
|
JOURA
|
MP-01-005-071-101/10-C
(MODHANISAMANT)
|
1701005071NRG23150620220498090
|
15/06/2022
|
REKHA
|
1701005071WL007329
|
REKHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
REKHA
|
(000000)
|
|
553
|
JOURA
|
MP-01-005-071-101/19-B
(MODHANISAMANT)
|
1701005071NRG23150620220498193
|
15/06/2022
|
RAJESH
|
1701005071WL007330
|
RAJESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
RAJESH
|
(000000)
|
|
554
|
JOURA
|
MP-01-005-071-101/7-C
(MODHANISAMANT)
|
1701005071NRG23150620220498239
|
15/06/2022
|
SHISHUPAL
|
1701005071WL007330
|
SHISHUPAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
SHISHUPAL
|
(000000)
|
|
555
|
JOURA
|
MP-01-005-071-101/7-D
(MODHANISAMANT)
|
1701005071NRG23150620220498091
|
15/06/2022
|
DHARMENDRA
|
1701005071WL007329
|
DHARMENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
DHARMENDRA
|
(000000)
|
|
556
|
JOURA
|
MP-01-005-071-102/227-A
(MODHANISAMANT)
|
1701005071NRG23150620220498312
|
15/06/2022
|
ram prakash
|
1701005071WL007330
|
ram prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramprakash
|
(000000)
|
|
557
|
JOURA
|
MP-01-005-071-102/258-C
(MODHANISAMANT)
|
1701005071NRG23150620220498150
|
15/06/2022
|
Komal
|
1701005071WL007329
|
Komal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
558
|
JOURA
|
MP-01-005-007-101/22
(MODHANISAMANT)
|
1701005071NRG23150620220498176
|
15/06/2022
|
bajainti
|
1701005071WL007330
|
bajainti
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bajainti
|
(000000)
|
|
559
|
JOURA
|
MP-01-005-071-101/14-B
(MODHANISAMANT)
|
1701005071NRG23150620220498180
|
15/06/2022
|
RAJKUMAR
|
1701005071WL007330
|
RAJKUMAR
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
RAJKUMAR
|
(000000)
|
|
560
|
JOURA
|
MP-01-005-071-101/14-B
(MODHANISAMANT)
|
1701005071NRG23150620220498181
|
15/06/2022
|
VARSHA
|
1701005071WL007330
|
VARSHA
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
VARSHA
|
(000000)
|
|
561
|
JOURA
|
MP-01-005-071-101/155
(MODHANISAMANT)
|
1701005071NRG23150620220498183
|
15/06/2022
|
Omveer
|
1701005071WL007330
|
Omveer
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Omveer
|
(000000)
|
|
562
|
JOURA
|
MP-01-005-071-101/156
(MODHANISAMANT)
|
1701005071NRG23150620220498185
|
15/06/2022
|
LOCKENDRA
|
1701005071WL007330
|
LOCKENDRA
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
LOCKENDRA
|
(000000)
|
|
563
|
JOURA
|
MP-01-005-071-101/16-C
(MODHANISAMANT)
|
1701005071NRG23150620220498186
|
15/06/2022
|
AKASH
|
1701005071WL007330
|
AKASH
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
AKASH
|
(000000)
|
|
564
|
JOURA
|
MP-01-005-071-101/160
(MODHANISAMANT)
|
1701005071NRG23150620220498187
|
15/06/2022
|
Subas
|
1701005071WL007330
|
Subas
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Subas
|
(000000)
|
|
565
|
JOURA
|
MP-01-005-071-101/163-B
(MODHANISAMANT)
|
1701005071NRG23150620220498188
|
15/06/2022
|
Jitendra
|
1701005071WL007330
|
Jitendra
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Jitendra
|
(000000)
|
|
566
|
JOURA
|
MP-01-005-071-101/18-A
(MODHANISAMANT)
|
1701005071NRG23150620220498189
|
15/06/2022
|
MEENA
|
1701005071WL007330
|
MEENA
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
MEENA
|
(000000)
|
|
567
|
JOURA
|
MP-01-005-071-101/18-B
(MODHANISAMANT)
|
1701005071NRG23150620220498190
|
15/06/2022
|
BASANTA
|
1701005071WL007330
|
BASANTA
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
BASANTA
|
(000000)
|
|
568
|
JOURA
|
MP-01-005-071-101/234-A
(MODHANISAMANT)
|
1701005071NRG23150620220498197
|
15/06/2022
|
angoori
|
1701005071WL007330
|
angoori
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
angoori
|
(000000)
|
|
569
|
JOURA
|
MP-01-005-071-101/26-A
(MODHANISAMANT)
|
1701005071NRG23150620220498202
|
15/06/2022
|
SAPTU
|
1701005071WL007330
|
SAPTU
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
SAPTU
|
(000000)
|
|
570
|
JOURA
|
MP-01-005-071-101/40-C
(MODHANISAMANT)
|
1701005071NRG23150620220498217
|
15/06/2022
|
ummed
|
1701005071WL007330
|
ummed
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ummed
|
(000000)
|
|
571
|
JOURA
|
MP-01-005-071-101/41-A
(MODHANISAMANT)
|
1701005071NRG23150620220498218
|
15/06/2022
|
rinku
|
1701005071WL007330
|
rinku
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rinku
|
(000000)
|
|
572
|
JOURA
|
MP-01-005-071-101/41-B
(MODHANISAMANT)
|
1701005071NRG23150620220498219
|
15/06/2022
|
kishori
|
1701005071WL007330
|
kishori
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
kishori
|
(000000)
|
|
573
|
JOURA
|
MP-01-005-071-101/41-D
(MODHANISAMANT)
|
1701005071NRG23150620220498221
|
15/06/2022
|
peetam
|
1701005071WL007330
|
peetam
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
peetam
|
(000000)
|
|
574
|
JOURA
|
MP-01-005-071-101/42-D
(MODHANISAMANT)
|
1701005071NRG23150620220498222
|
15/06/2022
|
gopal
|
1701005071WL007330
|
gopal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
gopal
|
(000000)
|
|
575
|
JOURA
|
MP-01-005-071-101/42-D
(MODHANISAMANT)
|
1701005071NRG23150620220498223
|
15/06/2022
|
meena
|
1701005071WL007330
|
meena
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
meena
|
(000000)
|
|
576
|
JOURA
|
MP-01-005-071-101/43-D
(MODHANISAMANT)
|
1701005071NRG23150620220498225
|
15/06/2022
|
jitendra
|
1701005071WL007330
|
jitendra
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
jitendra
|
(000000)
|
|
577
|
JOURA
|
MP-01-005-071-101/44-A
(MODHANISAMANT)
|
1701005071NRG23150620220498226
|
15/06/2022
|
banti
|
1701005071WL007330
|
banti
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
banti
|
(000000)
|
|
578
|
JOURA
|
MP-01-005-071-101/44-C
(MODHANISAMANT)
|
1701005071NRG23150620220498227
|
15/06/2022
|
dulari
|
1701005071WL007330
|
dulari
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
dulari
|
(000000)
|
|
579
|
JOURA
|
MP-01-005-071-101/44-D
(MODHANISAMANT)
|
1701005071NRG23150620220498228
|
15/06/2022
|
suneel
|
1701005071WL007330
|
suneel
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
suneel
|
(000000)
|
|
580
|
JOURA
|
MP-01-005-071-101/47-C
(MODHANISAMANT)
|
1701005071NRG23150620220498230
|
15/06/2022
|
narmada
|
1701005071WL007330
|
narmada
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
narmada
|
(000000)
|
|
581
|
JOURA
|
MP-01-005-071-101/54-B
(MODHANISAMANT)
|
1701005071NRG23150620220498234
|
15/06/2022
|
babita
|
1701005071WL007330
|
babita
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
babita
|
(000000)
|
|
582
|
JOURA
|
MP-01-005-071-101/59-C
(MODHANISAMANT)
|
1701005071NRG23150620220498235
|
15/06/2022
|
mukesh
|
1701005071WL007330
|
mukesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
mukesh
|
(000000)
|
|
583
|
JOURA
|
MP-01-005-071-101/59-D
(MODHANISAMANT)
|
1701005071NRG23150620220498236
|
15/06/2022
|
ramprakash
|
1701005071WL007330
|
ramprakash
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramprakash
|
(000000)
|
|
584
|
JOURA
|
MP-01-005-071-101/6-A
(MODHANISAMANT)
|
1701005071NRG23150620220498237
|
15/06/2022
|
SURENDRA
|
1701005071WL007330
|
SURENDRA
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
SURENDRA
|
(000000)
|
|
585
|
JOURA
|
MP-01-005-071-101/60-B
(MODHANISAMANT)
|
1701005071NRG23150620220498238
|
15/06/2022
|
nathi
|
1701005071WL007330
|
nathi
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
nathi
|
(000000)
|
|
586
|
JOURA
|
MP-01-005-071-102/113-A
(MODHANISAMANT)
|
1701005071NRG23150620220498251
|
15/06/2022
|
rekha
|
1701005071WL007330
|
rekha
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rekha
|
(000000)
|
|
587
|
JOURA
|
MP-01-005-071-102/117-A
(MODHANISAMANT)
|
1701005071NRG23150620220498253
|
15/06/2022
|
indra
|
1701005071WL007330
|
indra
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
indra
|
(000000)
|
|
588
|
JOURA
|
MP-01-005-071-102/12-A
(MODHANISAMANT)
|
1701005071NRG23150620220498255
|
15/06/2022
|
yogesh
|
1701005071WL007330
|
yogesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
yogesh
|
(000000)
|
|
589
|
JOURA
|
MP-01-005-071-102/123-A
(MODHANISAMANT)
|
1701005071NRG23150620220498256
|
15/06/2022
|
Rajkumari
|
1701005071WL007330
|
Rajkumari
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Rajkumari
|
(000000)
|
|
590
|
JOURA
|
MP-01-005-071-102/134-A
(MODHANISAMANT)
|
1701005071NRG23150620220498258
|
15/06/2022
|
Mohandei
|
1701005071WL007330
|
Mohandei
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Mohandei
|
(000000)
|
|
591
|
JOURA
|
MP-01-005-071-102/135-B
(MODHANISAMANT)
|
1701005071NRG23150620220498260
|
15/06/2022
|
Sharda
|
1701005071WL007330
|
Sharda
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Sharda
|
(000000)
|
|
592
|
JOURA
|
MP-01-005-071-102/139-A
(MODHANISAMANT)
|
1701005071NRG23150620220498261
|
15/06/2022
|
Vaijanti
|
1701005071WL007330
|
Vaijanti
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Vaijanti
|
(000000)
|
|
593
|
JOURA
|
MP-01-005-071-102/139-B
(MODHANISAMANT)
|
1701005071NRG23150620220498262
|
15/06/2022
|
Pooja
|
1701005071WL007330
|
Pooja
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Pooja
|
(000000)
|
|
594
|
JOURA
|
MP-01-005-071-102/154-B
(MODHANISAMANT)
|
1701005071NRG23150620220498263
|
15/06/2022
|
shrimati
|
1701005071WL007330
|
shrimati
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
shrimati
|
(000000)
|
|
595
|
JOURA
|
MP-01-005-071-102/167-C
(MODHANISAMANT)
|
1701005071NRG23150620220498269
|
15/06/2022
|
sangita
|
1701005071WL007330
|
sangita
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
sangita
|
(000000)
|
|
596
|
JOURA
|
MP-01-005-071-102/176-A
(MODHANISAMANT)
|
1701005071NRG23150620220498270
|
15/06/2022
|
natthi
|
1701005071WL007330
|
natthi
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
natthi
|
(000000)
|
|
597
|
JOURA
|
MP-01-005-071-102/176-B
(MODHANISAMANT)
|
1701005071NRG23150620220498271
|
15/06/2022
|
beerbal
|
1701005071WL007330
|
beerbal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
beerbal
|
(000000)
|
|
598
|
JOURA
|
MP-01-005-071-102/177
(MODHANISAMANT)
|
1701005071NRG23150620220498272
|
15/06/2022
|
BABU
|
1701005071WL007330
|
BABU
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
BABU
|
(000000)
|
|
599
|
JOURA
|
MP-01-005-071-102/178
(MODHANISAMANT)
|
1701005071NRG23150620220498273
|
15/06/2022
|
ramlakhan
|
1701005071WL007330
|
ramlakhan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramlakhan
|
(000000)
|
|
600
|
JOURA
|
MP-01-005-071-102/179
(MODHANISAMANT)
|
1701005071NRG23150620220498274
|
15/06/2022
|
bhagban singh
|
1701005071WL007330
|
bhagban singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bhagbansingh
|
(000000)
|
|
601
|
JOURA
|
MP-01-005-071-102/180
(MODHANISAMANT)
|
1701005071NRG23150620220498276
|
15/06/2022
|
GIRRAJ
|
1701005071WL007330
|
GIRRAJ
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
GIRRAJ
|
(000000)
|
|
602
|
JOURA
|
MP-01-005-071-102/181
(MODHANISAMANT)
|
1701005071NRG23150620220498277
|
15/06/2022
|
barelal
|
1701005071WL007330
|
barelal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
barelal
|
(000000)
|
|
603
|
JOURA
|
MP-01-005-071-102/182
(MODHANISAMANT)
|
1701005071NRG23150620220498278
|
15/06/2022
|
bharat
|
1701005071WL007330
|
bharat
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bharat
|
(000000)
|
|
604
|
JOURA
|
MP-01-005-071-102/183
(MODHANISAMANT)
|
1701005071NRG23150620220498279
|
15/06/2022
|
bheemsan
|
1701005071WL007330
|
bheemsan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bheemsan
|
(000000)
|
|
605
|
JOURA
|
MP-01-005-071-102/185
(MODHANISAMANT)
|
1701005071NRG23150620220498280
|
15/06/2022
|
MAHESH
|
1701005071WL007330
|
MAHESH
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
MAHESH
|
(000000)
|
|
606
|
JOURA
|
MP-01-005-071-102/187
(MODHANISAMANT)
|
1701005071NRG23150620220498281
|
15/06/2022
|
BASDEV
|
1701005071WL007330
|
BASDEV
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
BASDEV
|
(000000)
|
|
607
|
JOURA
|
MP-01-005-071-102/188
(MODHANISAMANT)
|
1701005071NRG23150620220498282
|
15/06/2022
|
SONERAM
|
1701005071WL007330
|
SONERAM
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
SONERAM
|
(000000)
|
|
608
|
JOURA
|
MP-01-005-071-102/189
(MODHANISAMANT)
|
1701005071NRG23150620220498283
|
15/06/2022
|
BETAL
|
1701005071WL007330
|
BETAL
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
BETAL
|
(000000)
|
|
609
|
JOURA
|
MP-01-005-071-102/190
(MODHANISAMANT)
|
1701005071NRG23150620220498284
|
15/06/2022
|
shriniwas
|
1701005071WL007330
|
shriniwas
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
shriniwas
|
(000000)
|
|
610
|
JOURA
|
MP-01-005-071-102/192
(MODHANISAMANT)
|
1701005071NRG23150620220498285
|
15/06/2022
|
rameshwar
|
1701005071WL007330
|
rameshwar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rameshwar
|
(000000)
|
|
611
|
JOURA
|
MP-01-005-071-102/193
(MODHANISAMANT)
|
1701005071NRG23150620220498286
|
15/06/2022
|
ramdhar
|
1701005071WL007330
|
ramdhar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramdhar
|
(000000)
|
|
612
|
JOURA
|
MP-01-005-071-102/198-A
(MODHANISAMANT)
|
1701005071NRG23150620220498287
|
15/06/2022
|
nandni
|
1701005071WL007330
|
nandni
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
nandni
|
(000000)
|
|
613
|
JOURA
|
MP-01-005-071-102/199
(MODHANISAMANT)
|
1701005071NRG23150620220498288
|
15/06/2022
|
puran
|
1701005071WL007330
|
puran
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
puran
|
(000000)
|
|
614
|
JOURA
|
MP-01-005-071-102/199-A
(MODHANISAMANT)
|
1701005071NRG23150620220498289
|
15/06/2022
|
ramprakasah
|
1701005071WL007330
|
ramprakasah
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramprakasah
|
(000000)
|
|
615
|
JOURA
|
MP-01-005-071-102/199-B
(MODHANISAMANT)
|
1701005071NRG23150620220498290
|
15/06/2022
|
bhura
|
1701005071WL007330
|
bhura
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bhura
|
(000000)
|
|
616
|
JOURA
|
MP-01-005-071-102/199-C
(MODHANISAMANT)
|
1701005071NRG23150620220498291
|
15/06/2022
|
mukesh
|
1701005071WL007330
|
mukesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
mukesh
|
(000000)
|
|
617
|
JOURA
|
MP-01-005-071-102/199-D
(MODHANISAMANT)
|
1701005071NRG23150620220498292
|
15/06/2022
|
Ramhet Singh
|
1701005071WL007330
|
Ramhet Singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
RamhetSingh
|
(000000)
|
|
618
|
JOURA
|
MP-01-005-071-102/20-A
(MODHANISAMANT)
|
1701005071NRG23150620220498293
|
15/06/2022
|
sapana
|
1701005071WL007330
|
sapana
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
sapana
|
(000000)
|
|
619
|
JOURA
|
MP-01-005-071-102/200
(MODHANISAMANT)
|
1701005071NRG23150620220498294
|
15/06/2022
|
Siyaram
|
1701005071WL007330
|
Siyaram
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Siyaram
|
(000000)
|
|
620
|
JOURA
|
MP-01-005-071-102/200-A
(MODHANISAMANT)
|
1701005071NRG23150620220498295
|
15/06/2022
|
rameswar
|
1701005071WL007330
|
rameswar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rameswar
|
(000000)
|
|
621
|
JOURA
|
MP-01-005-071-102/200-B
(MODHANISAMANT)
|
1701005071NRG23150620220498296
|
15/06/2022
|
balram
|
1701005071WL007330
|
balram
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
balram
|
(000000)
|
|
622
|
JOURA
|
MP-01-005-071-102/200-C
(MODHANISAMANT)
|
1701005071NRG23150620220498297
|
15/06/2022
|
Laccho
|
1701005071WL007330
|
Laccho
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Laccho
|
(000000)
|
|
623
|
JOURA
|
MP-01-005-071-102/201
(MODHANISAMANT)
|
1701005071NRG23150620220498298
|
15/06/2022
|
gudda
|
1701005071WL007330
|
gudda
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
gudda
|
(000000)
|
|
624
|
JOURA
|
MP-01-005-071-102/202
(MODHANISAMANT)
|
1701005071NRG23150620220498299
|
15/06/2022
|
Banti
|
1701005071WL007330
|
Banti
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Banti
|
(000000)
|
|
625
|
JOURA
|
MP-01-005-071-102/202-A
(MODHANISAMANT)
|
1701005071NRG23150620220498092
|
15/06/2022
|
Rajkumar
|
1701005071WL007329
|
Rajkumar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Rajkumar
|
(000000)
|
|
626
|
JOURA
|
MP-01-005-071-102/202-B
(MODHANISAMANT)
|
1701005071NRG23150620220498093
|
15/06/2022
|
Raju
|
1701005071WL007329
|
Raju
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Raju
|
(000000)
|
|
627
|
JOURA
|
MP-01-005-071-102/203
(MODHANISAMANT)
|
1701005071NRG23150620220498094
|
15/06/2022
|
Malkhan
|
1701005071WL007329
|
Malkhan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Malkhan
|
(000000)
|
|
628
|
JOURA
|
MP-01-005-071-102/203-A
(MODHANISAMANT)
|
1701005071NRG23150620220498095
|
15/06/2022
|
Shrinivas
|
1701005071WL007329
|
Shrinivas
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Shrinivas
|
(000000)
|
|
629
|
JOURA
|
MP-01-005-071-102/203-B
(MODHANISAMANT)
|
1701005071NRG23150620220498096
|
15/06/2022
|
munnalal
|
1701005071WL007329
|
munnalal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
munnalal
|
(000000)
|
|
630
|
JOURA
|
MP-01-005-071-102/204
(MODHANISAMANT)
|
1701005071NRG23150620220498097
|
15/06/2022
|
Dhanpal
|
1701005071WL007329
|
Dhanpal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Dhanpal
|
(000000)
|
|
631
|
JOURA
|
MP-01-005-071-102/205
(MODHANISAMANT)
|
1701005071NRG23150620220498098
|
15/06/2022
|
pursottam
|
1701005071WL007329
|
pursottam
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
pursottam
|
(000000)
|
|
632
|
JOURA
|
MP-01-005-071-102/205-A
(MODHANISAMANT)
|
1701005071NRG23150620220498099
|
15/06/2022
|
Subhash
|
1701005071WL007329
|
Subhash
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Subhash
|
(000000)
|
|
633
|
JOURA
|
MP-01-005-071-102/206
(MODHANISAMANT)
|
1701005071NRG23150620220498100
|
15/06/2022
|
lakshman
|
1701005071WL007329
|
lakshman
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
lakshman
|
(000000)
|
|
634
|
JOURA
|
MP-01-005-071-102/208
(MODHANISAMANT)
|
1701005071NRG23150620220498101
|
15/06/2022
|
Ramveti
|
1701005071WL007329
|
Ramveti
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Ramveti
|
(000000)
|
|
635
|
JOURA
|
MP-01-005-071-102/208-A
(MODHANISAMANT)
|
1701005071NRG23150620220498102
|
15/06/2022
|
Balram
|
1701005071WL007329
|
Balram
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Balram
|
(000000)
|
|
636
|
JOURA
|
MP-01-005-071-102/21-A
(MODHANISAMANT)
|
1701005071NRG23150620220498103
|
15/06/2022
|
rama
|
1701005071WL007329
|
rama
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rama
|
(000000)
|
|
637
|
JOURA
|
MP-01-005-071-102/210-A
(MODHANISAMANT)
|
1701005071NRG23150620220498104
|
15/06/2022
|
Ramsanehi
|
1701005071WL007329
|
Ramsanehi
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Ramsanehi
|
(000000)
|
|
638
|
JOURA
|
MP-01-005-071-102/213
(MODHANISAMANT)
|
1701005071NRG23150620220498105
|
15/06/2022
|
Rajesh
|
1701005071WL007329
|
Rajesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Rajesh
|
(000000)
|
|
639
|
JOURA
|
MP-01-005-071-102/214-A
(MODHANISAMANT)
|
1701005071NRG23150620220498108
|
15/06/2022
|
Sangita
|
1701005071WL007329
|
Sangita
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Sangita
|
(000000)
|
|
640
|
JOURA
|
MP-01-005-071-102/215
(MODHANISAMANT)
|
1701005071NRG23150620220498109
|
15/06/2022
|
Mohini
|
1701005071WL007329
|
Mohini
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Mohini
|
(000000)
|
|
641
|
JOURA
|
MP-01-005-071-102/216
(MODHANISAMANT)
|
1701005071NRG23150620220498110
|
15/06/2022
|
Pooja
|
1701005071WL007329
|
Pooja
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Pooja
|
(000000)
|
|
642
|
JOURA
|
MP-01-005-071-102/218-A
(MODHANISAMANT)
|
1701005071NRG23150620220498111
|
15/06/2022
|
Raghunath
|
1701005071WL007329
|
Raghunath
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Raghunath
|
(000000)
|
|
643
|
JOURA
|
MP-01-005-071-102/219-A
(MODHANISAMANT)
|
1701005071NRG23150620220498112
|
15/06/2022
|
Raju
|
1701005071WL007329
|
Raju
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Raju
|
(000000)
|
|
644
|
JOURA
|
MP-01-005-071-102/220-C
(MODHANISAMANT)
|
1701005071NRG23150620220498114
|
15/06/2022
|
Rai Singh
|
1701005071WL007329
|
Rai Singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
RaiSingh
|
(000000)
|
|
645
|
JOURA
|
MP-01-005-071-102/221
(MODHANISAMANT)
|
1701005071NRG23150620220498115
|
15/06/2022
|
Jitendra Singh
|
1701005071WL007329
|
Jitendra Singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
JitendraSingh
|
(000000)
|
|
646
|
JOURA
|
MP-01-005-071-102/222-A
(MODHANISAMANT)
|
1701005071NRG23150620220498116
|
15/06/2022
|
padam
|
1701005071WL007329
|
padam
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
padam
|
(000000)
|
|
647
|
JOURA
|
MP-01-005-071-102/222-C
(MODHANISAMANT)
|
1701005071NRG23150620220498117
|
15/06/2022
|
phool
|
1701005071WL007329
|
phool
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
phool
|
(000000)
|
|
648
|
JOURA
|
MP-01-005-071-102/223
(MODHANISAMANT)
|
1701005071NRG23150620220498118
|
15/06/2022
|
phool singh
|
1701005071WL007329
|
phool singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
phoolsingh
|
(000000)
|
|
649
|
JOURA
|
MP-01-005-071-102/230
(MODHANISAMANT)
|
1701005071NRG23150620220498119
|
15/06/2022
|
lajja ram
|
1701005071WL007329
|
lajja ram
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
lajjaram
|
(000000)
|
|
650
|
JOURA
|
MP-01-005-071-102/230-A
(MODHANISAMANT)
|
1701005071NRG23150620220498120
|
15/06/2022
|
ravi kumar
|
1701005071WL007329
|
ravi kumar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ravikumar
|
(000000)
|
|
651
|
JOURA
|
MP-01-005-071-102/230-B
(MODHANISAMANT)
|
1701005071NRG23150620220498121
|
15/06/2022
|
ram katori
|
1701005071WL007329
|
ram katori
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramkatori
|
(000000)
|
|
652
|
JOURA
|
MP-01-005-071-102/230-C
(MODHANISAMANT)
|
1701005071NRG23150620220498122
|
15/06/2022
|
baijnath
|
1701005071WL007329
|
baijnath
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
baijnath
|
(000000)
|
|
653
|
JOURA
|
MP-01-005-071-102/231
(MODHANISAMANT)
|
1701005071NRG23150620220498123
|
15/06/2022
|
ramlakhan
|
1701005071WL007329
|
ramlakhan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramlakhan
|
(000000)
|
|
654
|
JOURA
|
MP-01-005-071-102/231-A
(MODHANISAMANT)
|
1701005071NRG23150620220498124
|
15/06/2022
|
jitendra
|
1701005071WL007329
|
jitendra
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
jitendra
|
(000000)
|
|
655
|
JOURA
|
MP-01-005-071-102/248-C
(MODHANISAMANT)
|
1701005071NRG23150620220498324
|
15/06/2022
|
mahesh
|
1701005071WL007330
|
mahesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
mahesh
|
(000000)
|
|
656
|
JOURA
|
MP-01-005-071-102/249-B
(MODHANISAMANT)
|
1701005071NRG23150620220498127
|
15/06/2022
|
ramesh
|
1701005071WL007329
|
ramesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramesh
|
(000000)
|
|
657
|
JOURA
|
MP-01-005-071-102/25-A
(MODHANISAMANT)
|
1701005071NRG23150620220498128
|
15/06/2022
|
babita
|
1701005071WL007329
|
babita
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
babita
|
(000000)
|
|
658
|
JOURA
|
MP-01-005-071-102/250-A
(MODHANISAMANT)
|
1701005071NRG23150620220498129
|
15/06/2022
|
Raju
|
1701005071WL007329
|
Raju
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Raju
|
(000000)
|
|
659
|
JOURA
|
MP-01-005-071-102/250-B
(MODHANISAMANT)
|
1701005071NRG23150620220498130
|
15/06/2022
|
Rajesh
|
1701005071WL007329
|
Rajesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Rajesh
|
(000000)
|
|
660
|
JOURA
|
MP-01-005-071-102/250-C
(MODHANISAMANT)
|
1701005071NRG23150620220498131
|
15/06/2022
|
viswajeet
|
1701005071WL007329
|
viswajeet
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
viswajeet
|
(000000)
|
|
661
|
JOURA
|
MP-01-005-071-102/251-A
(MODHANISAMANT)
|
1701005071NRG23150620220498132
|
15/06/2022
|
rajani
|
1701005071WL007329
|
rajani
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rajani
|
(000000)
|
|
662
|
JOURA
|
MP-01-005-071-102/251-D
(MODHANISAMANT)
|
1701005071NRG23150620220498133
|
15/06/2022
|
rakesh
|
1701005071WL007329
|
rakesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rakesh
|
(000000)
|
|
663
|
JOURA
|
MP-01-005-071-102/252-A
(MODHANISAMANT)
|
1701005071NRG23150620220498134
|
15/06/2022
|
monu
|
1701005071WL007329
|
monu
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
monu
|
(000000)
|
|
664
|
JOURA
|
MP-01-005-071-102/252-B
(MODHANISAMANT)
|
1701005071NRG23150620220498135
|
15/06/2022
|
bharat
|
1701005071WL007329
|
bharat
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bharat
|
(000000)
|
|
665
|
JOURA
|
MP-01-005-071-102/252-C
(MODHANISAMANT)
|
1701005071NRG23150620220498136
|
15/06/2022
|
radheshyam
|
1701005071WL007329
|
radheshyam
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
radheshyam
|
(000000)
|
|
666
|
JOURA
|
MP-01-005-071-102/253-A
(MODHANISAMANT)
|
1701005071NRG23150620220498137
|
15/06/2022
|
umesh
|
1701005071WL007329
|
umesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
umesh
|
(000000)
|
|
667
|
JOURA
|
MP-01-005-071-102/253-B
(MODHANISAMANT)
|
1701005071NRG23150620220498138
|
15/06/2022
|
gabbar singh
|
1701005071WL007329
|
gabbar singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
gabbarsingh
|
(000000)
|
|
668
|
JOURA
|
MP-01-005-071-102/254-B
(MODHANISAMANT)
|
1701005071NRG23150620220498139
|
15/06/2022
|
goma
|
1701005071WL007329
|
goma
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
goma
|
(000000)
|
|
669
|
JOURA
|
MP-01-005-071-102/254-C
(MODHANISAMANT)
|
1701005071NRG23150620220498140
|
15/06/2022
|
pankaj
|
1701005071WL007329
|
pankaj
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
pankaj
|
(000000)
|
|
670
|
JOURA
|
MP-01-005-071-102/255-A
(MODHANISAMANT)
|
1701005071NRG23150620220498141
|
15/06/2022
|
pavan
|
1701005071WL007329
|
pavan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
pavan
|
(000000)
|
|
671
|
JOURA
|
MP-01-005-071-102/255-B
(MODHANISAMANT)
|
1701005071NRG23150620220498142
|
15/06/2022
|
pooran
|
1701005071WL007329
|
pooran
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
pooran
|
(000000)
|
|
672
|
JOURA
|
MP-01-005-071-102/255-C
(MODHANISAMANT)
|
1701005071NRG23150620220498143
|
15/06/2022
|
bhgirati
|
1701005071WL007329
|
bhgirati
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bhgirati
|
(000000)
|
|
673
|
JOURA
|
MP-01-005-071-102/256-A
(MODHANISAMANT)
|
1701005071NRG23150620220498144
|
15/06/2022
|
rajveer
|
1701005071WL007329
|
rajveer
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rajveer
|
(000000)
|
|
674
|
JOURA
|
MP-01-005-071-102/256-B
(MODHANISAMANT)
|
1701005071NRG23150620220498145
|
15/06/2022
|
brajesh
|
1701005071WL007329
|
brajesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
brajesh
|
(000000)
|
|
675
|
JOURA
|
MP-01-005-071-102/256-C
(MODHANISAMANT)
|
1701005071NRG23150620220498146
|
15/06/2022
|
jagadeesh
|
1701005071WL007329
|
jagadeesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
jagadeesh
|
(000000)
|
|
676
|
JOURA
|
MP-01-005-071-102/257-A
(MODHANISAMANT)
|
1701005071NRG23150620220498147
|
15/06/2022
|
somveer
|
1701005071WL007329
|
somveer
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
somveer
|
(000000)
|
|
677
|
JOURA
|
MP-01-005-071-102/257-D
(MODHANISAMANT)
|
1701005071NRG23150620220498148
|
15/06/2022
|
bahadur
|
1701005071WL007329
|
bahadur
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
bahadur
|
(000000)
|
|
678
|
JOURA
|
MP-01-005-071-102/28-A
(MODHANISAMANT)
|
1701005071NRG23150620220498151
|
15/06/2022
|
sheela
|
1701005071WL007329
|
sheela
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
sheela
|
(000000)
|
|
679
|
JOURA
|
MP-01-005-071-102/30-C
(MODHANISAMANT)
|
1701005071NRG23150620220498152
|
15/06/2022
|
Rama
|
1701005071WL007329
|
Rama
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Rama
|
(000000)
|
|
680
|
JOURA
|
MP-01-005-071-102/44-B
(MODHANISAMANT)
|
1701005071NRG23150620220498153
|
15/06/2022
|
rachana
|
1701005071WL007329
|
rachana
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
rachana
|
(000000)
|
|
681
|
JOURA
|
MP-01-005-071-102/445-B
(MODHANISAMANT)
|
1701005071NRG23150620220498154
|
15/06/2022
|
ram nivas
|
1701005071WL007329
|
ram nivas
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ramnivas
|
(000000)
|
|
682
|
JOURA
|
MP-01-005-071-102/45-A
(MODHANISAMANT)
|
1701005071NRG23150620220498155
|
15/06/2022
|
ekadeshi
|
1701005071WL007329
|
ekadeshi
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
ekadeshi
|
(000000)
|
|
683
|
JOURA
|
MP-01-005-071-102/45-B
(MODHANISAMANT)
|
1701005071NRG23150620220498156
|
15/06/2022
|
veero
|
1701005071WL007329
|
veero
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
veero
|
(000000)
|
|
684
|
JOURA
|
MP-01-005-071-102/47-A
(MODHANISAMANT)
|
1701005071NRG23150620220498157
|
15/06/2022
|
reena
|
1701005071WL007329
|
reena
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
reena
|
(000000)
|
|
685
|
JOURA
|
MP-01-005-071-102/47-B
(MODHANISAMANT)
|
1701005071NRG23150620220498158
|
15/06/2022
|
Kavita
|
1701005071WL007329
|
Kavita
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Kavita
|
(000000)
|
|
686
|
JOURA
|
MP-01-005-071-102/71-B
(MODHANISAMANT)
|
1701005071NRG23150620220498167
|
15/06/2022
|
seema
|
1701005071WL007329
|
seema
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
seema
|
(000000)
|
|
687
|
JOURA
|
MP-01-005-071-102/74-A
(MODHANISAMANT)
|
1701005071NRG23150620220498168
|
15/06/2022
|
amrabati
|
1701005071WL007329
|
amrabati
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
amrabati
|
(000000)
|
|
688
|
JOURA
|
MP-01-005-071-102/88-A
(MODHANISAMANT)
|
1701005071NRG23150620220498171
|
15/06/2022
|
Rabudi
|
1701005071WL007329
|
Rabudi
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
Rabudi
|
(000000)
|
|
689
|
JOURA
|
MP-01-005-071-102/90-C
(MODHANISAMANT)
|
1701005071NRG23150620220498172
|
15/06/2022
|
vijay
|
1701005071WL007329
|
vijay
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
vijay
|
(000000)
|
|
690
|
JOURA
|
MP-01-005-071-102/96-A
(MODHANISAMANT)
|
1701005071NRG23150620220498173
|
15/06/2022
|
shivam sikarwar
|
1701005071WL007329
|
shivam sikarwar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
shivamsikarwar
|
(000000)
|
|
691
|
JOURA
|
MP-01-005-071-102/98-D
(MODHANISAMANT)
|
1701005071NRG23150620220498174
|
15/06/2022
|
DADHIBAL SINGH
|
1701005071WL007329
|
DADHIBAL SINGH
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
DADHIBALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164016
|
164016
|
|
|
|
|
|
|
|
|
692
|
JOURA
|
MP-01-005-071-101/18-D
(MODHANISAMANT)
|
1701005071NRG23150620220498192
|
15/06/2022
|
RAMU
|
1701005071WL007330
|
RAMU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
RAMU
|
(000000)
|
|
693
|
JOURA
|
MP-01-005-071-101/20-B
(MODHANISAMANT)
|
1701005071NRG23150620220498194
|
15/06/2022
|
BHAGIRATH
|
1701005071WL007330
|
BHAGIRATH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
BHAGIRATH
|
(000000)
|
|
694
|
JOURA
|
MP-01-005-071-101/41-C
(MODHANISAMANT)
|
1701005071NRG23150620220498220
|
15/06/2022
|
neelam
|
1701005071WL007330
|
neelam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445101184
|
|
neelam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
849456
|
849456
|
|
|
|
|
|
|
|