|
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-01-005-065-001/38-C
(NANDPURA)
|
1701005065NRG23150520220258528
|
15/05/2022
|
balveer
|
1701005065WL003803
|
balveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
balveer
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-065-001/38-C
(NANDPURA)
|
1701005065NRG23150520220258525
|
15/05/2022
|
brajhs
|
1701005065WL003803
|
brajhs
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
brajhs
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-065-001/38-C
(NANDPURA)
|
1701005065NRG23150520220258527
|
15/05/2022
|
murari
|
1701005065WL003803
|
murari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
murari
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-065-001/38-C
(NANDPURA)
|
1701005065NRG23150520220258526
|
15/05/2022
|
neelam
|
1701005065WL003803
|
neelam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
neelam
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-065-001/38-D
(NANDPURA)
|
1701005065NRG23150520220258537
|
15/05/2022
|
jaharsingh
|
1701005065WL003803
|
jaharsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
jaharsingh
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-065-001/38-D
(NANDPURA)
|
1701005065NRG23150520220258540
|
15/05/2022
|
mnut
|
1701005065WL003803
|
mnut
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
mnut
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-065-001/38-D
(NANDPURA)
|
1701005065NRG23150520220258539
|
15/05/2022
|
nitu
|
1701005065WL003803
|
nitu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
nitu
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-065-001/38-D
(NANDPURA)
|
1701005065NRG23150520220258538
|
15/05/2022
|
sapna
|
1701005065WL003803
|
sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
sapna
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-065-001/39-A
(NANDPURA)
|
1701005065NRG23150520220258543
|
15/05/2022
|
BIRANRA
|
1701005065WL003803
|
BIRANRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
BIRANRA
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-065-001/39-A
(NANDPURA)
|
1701005065NRG23150520220258544
|
15/05/2022
|
GIRVRLAL
|
1701005065WL003803
|
GIRVRLAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
GIRVRLAL
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-065-001/39-A
(NANDPURA)
|
1701005065NRG23150520220258541
|
15/05/2022
|
MATAEEN
|
1701005065WL003803
|
MATAEEN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
MATAEEN
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-065-001/39-A
(NANDPURA)
|
1701005065NRG23150520220258542
|
15/05/2022
|
shashi
|
1701005065WL003803
|
shashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
shashi
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-065-001/39-B
(NANDPURA)
|
1701005065NRG23150520220258556
|
15/05/2022
|
ANISH
|
1701005065WL003803
|
ANISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
ANISH
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-065-001/39-B
(NANDPURA)
|
1701005065NRG23150520220258553
|
15/05/2022
|
BHARAT
|
1701005065WL003803
|
BHARAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
BHARAT
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-065-001/39-B
(NANDPURA)
|
1701005065NRG23150520220258555
|
15/05/2022
|
HIMANSHU
|
1701005065WL003803
|
HIMANSHU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
HIMANSHU
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-065-001/39-B
(NANDPURA)
|
1701005065NRG23150520220258554
|
15/05/2022
|
VASHA
|
1701005065WL003803
|
VASHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
VASHA
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-065-001/39-C
(NANDPURA)
|
1701005065NRG23150520220258557
|
15/05/2022
|
LOHRE
|
1701005065WL003803
|
LOHRE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
LOHRE
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-065-001/39-C
(NANDPURA)
|
1701005065NRG23150520220258559
|
15/05/2022
|
MAHAVR
|
1701005065WL003803
|
MAHAVR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
MAHAVR
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-065-001/39-C
(NANDPURA)
|
1701005065NRG23150520220258560
|
15/05/2022
|
RNU
|
1701005065WL003803
|
RNU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
RNU
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-065-001/39-C
(NANDPURA)
|
1701005065NRG23150520220258558
|
15/05/2022
|
SHA
|
1701005065WL003803
|
SHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
SHA
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-065-001/39-D
(NANDPURA)
|
1701005065NRG23150520220258571
|
15/05/2022
|
BANBARE
|
1701005065WL003803
|
BANBARE
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887140508
|
No Such Account
|
|
|
|
22
|
JOURA
|
MP-01-005-065-001/39-D
(NANDPURA)
|
1701005065NRG23150520220258569
|
15/05/2022
|
nitnijn
|
1701005065WL003803
|
nitnijn
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887140508
|
No Such Account
|
|
|
|
23
|
JOURA
|
MP-01-005-065-001/39-D
(NANDPURA)
|
1701005065NRG23150520220258572
|
15/05/2022
|
RAMAN
|
1701005065WL003803
|
RAMAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887140508
|
No Such Account
|
|
|
|
24
|
JOURA
|
MP-01-005-065-001/39-D
(NANDPURA)
|
1701005065NRG23150520220258570
|
15/05/2022
|
SONU
|
1701005065WL003803
|
SONU
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887140508
|
No Such Account
|
|
|
|
25
|
JOURA
|
MP-01-005-065-001/40-A
(NANDPURA)
|
1701005065NRG23150520220258576
|
15/05/2022
|
HARISHANKR
|
1701005065WL003803
|
HARISHANKR
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887140508
|
No Such Account
|
|
|
|
26
|
JOURA
|
MP-01-005-065-001/40-A
(NANDPURA)
|
1701005065NRG23150520220258574
|
15/05/2022
|
HMVATI
|
1701005065WL003803
|
HMVATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
HMVATI
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-065-001/40-A
(NANDPURA)
|
1701005065NRG23150520220258573
|
15/05/2022
|
RAVINRA
|
1701005065WL003803
|
RAVINRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
RAVINRA
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-065-001/40-A
(NANDPURA)
|
1701005065NRG23150520220258575
|
15/05/2022
|
SIMLIYA
|
1701005065WL003803
|
SIMLIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887140508
|
No Such Account
|
|
|
|
29
|
JOURA
|
MP-01-005-065-001/40-B
(NANDPURA)
|
1701005065NRG23150520220258586
|
15/05/2022
|
ANURSA
|
1701005065WL003803
|
ANURSA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887140508
|
A/c Blocked or Frozen
|
|
|
|
30
|
JOURA
|
MP-01-005-065-001/40-B
(NANDPURA)
|
1701005065NRG23150520220258588
|
15/05/2022
|
MAHSH
|
1701005065WL003803
|
MAHSH
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887140508
|
A/c Blocked or Frozen
|
|
|
|
31
|
JOURA
|
MP-01-005-065-001/40-B
(NANDPURA)
|
1701005065NRG23150520220258587
|
15/05/2022
|
SANTOSH
|
1701005065WL003803
|
SANTOSH
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887140508
|
A/c Blocked or Frozen
|
|
|
|
32
|
JOURA
|
MP-01-005-065-001/40-B
(NANDPURA)
|
1701005065NRG23150520220258585
|
15/05/2022
|
SARAR
|
1701005065WL003803
|
SARAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887140508
|
A/c Blocked or Frozen
|
|
|
|
33
|
JOURA
|
MP-01-005-065-001/40-C
(NANDPURA)
|
1701005065NRG23150520220258592
|
15/05/2022
|
DEVANDRA
|
1701005065WL003803
|
DEVANDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
DEVANDRA
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-065-001/40-C
(NANDPURA)
|
1701005065NRG23150520220258590
|
15/05/2022
|
MINAKSHI
|
1701005065WL003803
|
MINAKSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
MINAKSHI
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-065-001/40-C
(NANDPURA)
|
1701005065NRG23150520220258591
|
15/05/2022
|
PARIHAL
|
1701005065WL003803
|
PARIHAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
PARIHAL
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-065-001/40-C
(NANDPURA)
|
1701005065NRG23150520220258589
|
15/05/2022
|
RAMRAJ
|
1701005065WL003803
|
RAMRAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
RAMRAJ
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-065-001/40-D
(NANDPURA)
|
1701005065NRG23150520220258602
|
15/05/2022
|
ARTI
|
1701005065WL003803
|
ARTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
ARTI
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-065-001/40-D
(NANDPURA)
|
1701005065NRG23150520220258601
|
15/05/2022
|
MANSIGH
|
1701005065WL003803
|
MANSIGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
MANSIGH
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-065-001/40-D
(NANDPURA)
|
1701005065NRG23150520220258603
|
15/05/2022
|
NARESH
|
1701005065WL003803
|
NARESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
NARESH
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-065-001/40-D
(NANDPURA)
|
1701005065NRG23150520220258604
|
15/05/2022
|
RAMA
|
1701005065WL003803
|
RAMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
RAMA
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-065-001/41-A
(NANDPURA)
|
1701005065NRG23150520220258606
|
15/05/2022
|
anusai
|
1701005065WL003803
|
anusai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
anusai
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-065-001/41-A
(NANDPURA)
|
1701005065NRG23150520220258607
|
15/05/2022
|
jeevaramn
|
1701005065WL003803
|
jeevaramn
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
jeevaramn
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-065-001/41-A
(NANDPURA)
|
1701005065NRG23150520220258608
|
15/05/2022
|
shrilal
|
1701005065WL003803
|
shrilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
shrilal
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-065-001/41-A
(NANDPURA)
|
1701005065NRG23150520220258605
|
15/05/2022
|
vipim
|
1701005065WL003803
|
vipim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
vipim
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-065-001/41-B
(NANDPURA)
|
1701005065NRG23150520220258617
|
15/05/2022
|
mahipal
|
1701005065WL003803
|
mahipal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
mahipal
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-065-001/41-B
(NANDPURA)
|
1701005065NRG23150520220258618
|
15/05/2022
|
murli
|
1701005065WL003803
|
murli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
murli
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-065-001/41-B
(NANDPURA)
|
1701005065NRG23150520220258619
|
15/05/2022
|
prehlad
|
1701005065WL003803
|
prehlad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
prehlad
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-065-001/41-B
(NANDPURA)
|
1701005065NRG23150520220258620
|
15/05/2022
|
shivji
|
1701005065WL003803
|
shivji
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
shivji
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-065-001/41-C
(NANDPURA)
|
1701005065NRG23150520220258624
|
15/05/2022
|
ATERSINGH
|
1701005065WL003803
|
ATERSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
ATERSINGH
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-065-001/41-C
(NANDPURA)
|
1701005065NRG23150520220258623
|
15/05/2022
|
CHINTU
|
1701005065WL003803
|
CHINTU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
CHINTU
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-065-001/41-C
(NANDPURA)
|
1701005065NRG23150520220258621
|
15/05/2022
|
SANGAM
|
1701005065WL003803
|
SANGAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
SANGAM
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-065-001/41-C
(NANDPURA)
|
1701005065NRG23150520220258622
|
15/05/2022
|
VEJANTI
|
1701005065WL003803
|
VEJANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
VEJANTI
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-065-001/41-D
(NANDPURA)
|
1701005065NRG23150520220258636
|
15/05/2022
|
arvind
|
1701005065WL003803
|
arvind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
arvind
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-065-001/41-D
(NANDPURA)
|
1701005065NRG23150520220258635
|
15/05/2022
|
bhagirath
|
1701005065WL003803
|
bhagirath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
bhagirath
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-065-001/41-D
(NANDPURA)
|
1701005065NRG23150520220258633
|
15/05/2022
|
ram
|
1701005065WL003803
|
ram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
ram
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-065-001/41-D
(NANDPURA)
|
1701005065NRG23150520220258634
|
15/05/2022
|
sangam
|
1701005065WL003803
|
sangam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
sangam
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-065-002/70-B
(NANDPURA)
|
1701005065NRG23150520220258637
|
15/05/2022
|
arapat
|
1701005065WL003803
|
arapat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
arapat
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-065-002/70-B
(NANDPURA)
|
1701005065NRG23150520220258639
|
15/05/2022
|
basadev
|
1701005065WL003803
|
basadev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
basadev
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-065-002/70-B
(NANDPURA)
|
1701005065NRG23150520220258640
|
15/05/2022
|
harichandra
|
1701005065WL003803
|
harichandra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
harichandra
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-065-002/70-B
(NANDPURA)
|
1701005065NRG23150520220258638
|
15/05/2022
|
nagina
|
1701005065WL003803
|
nagina
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
nagina
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-065-002/70-C
(NANDPURA)
|
1701005065NRG23150520220258652
|
15/05/2022
|
baliram
|
1701005065WL003803
|
baliram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
baliram
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-065-002/70-C
(NANDPURA)
|
1701005065NRG23150520220258651
|
15/05/2022
|
jaydeep
|
1701005065WL003803
|
jaydeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
jaydeep
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-065-002/70-C
(NANDPURA)
|
1701005065NRG23150520220258649
|
15/05/2022
|
lohre
|
1701005065WL003803
|
lohre
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
lohre
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-065-002/70-C
(NANDPURA)
|
1701005065NRG23150520220258650
|
15/05/2022
|
poonam
|
1701005065WL003803
|
poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
poonam
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-065-002/70-D
(NANDPURA)
|
1701005065NRG23150520220258654
|
15/05/2022
|
arati
|
1701005065WL003803
|
arati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
arati
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-065-002/70-D
(NANDPURA)
|
1701005065NRG23150520220258653
|
15/05/2022
|
lalu
|
1701005065WL003803
|
lalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
lalu
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-065-002/70-D
(NANDPURA)
|
1701005065NRG23150520220258656
|
15/05/2022
|
premdas
|
1701005065WL003803
|
premdas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
premdas
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-065-002/70-D
(NANDPURA)
|
1701005065NRG23150520220258655
|
15/05/2022
|
verandra
|
1701005065WL003803
|
verandra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
verandra
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-065-002/71-A
(NANDPURA)
|
1701005065NRG23150520220258665
|
15/05/2022
|
juganu
|
1701005065WL003803
|
juganu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
juganu
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-065-002/71-A
(NANDPURA)
|
1701005065NRG23150520220258667
|
15/05/2022
|
manisha
|
1701005065WL003803
|
manisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
manisha
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-065-002/71-A
(NANDPURA)
|
1701005065NRG23150520220258666
|
15/05/2022
|
mayabati
|
1701005065WL003803
|
mayabati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
mayabati
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-065-002/71-A
(NANDPURA)
|
1701005065NRG23150520220258668
|
15/05/2022
|
shyam
|
1701005065WL003803
|
shyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
shyam
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-065-002/71-B
(NANDPURA)
|
1701005065NRG23150520220258669
|
15/05/2022
|
kamlesh
|
1701005065WL003803
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
kamlesh
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-065-002/71-B
(NANDPURA)
|
1701005065NRG23150520220258672
|
15/05/2022
|
lavkush
|
1701005065WL003803
|
lavkush
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
lavkush
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-065-002/71-B
(NANDPURA)
|
1701005065NRG23150520220258670
|
15/05/2022
|
laxmi
|
1701005065WL003803
|
laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
laxmi
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-065-002/71-B
(NANDPURA)
|
1701005065NRG23150520220258671
|
15/05/2022
|
ravi
|
1701005065WL003803
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
ravi
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-065-002/71-C
(NANDPURA)
|
1701005065NRG23150520220258684
|
15/05/2022
|
jivanlal
|
1701005065WL003803
|
jivanlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
jivanlal
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-065-002/71-C
(NANDPURA)
|
1701005065NRG23150520220258683
|
15/05/2022
|
kelash
|
1701005065WL003803
|
kelash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
kelash
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-065-002/71-C
(NANDPURA)
|
1701005065NRG23150520220258682
|
15/05/2022
|
poonam
|
1701005065WL003803
|
poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
poonam
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-065-002/71-C
(NANDPURA)
|
1701005065NRG23150520220258681
|
15/05/2022
|
vijayveer
|
1701005065WL003803
|
vijayveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
vijayveer
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-065-002/71-D
(NANDPURA)
|
1701005065NRG23150520220258685
|
15/05/2022
|
hansraj
|
1701005065WL003803
|
hansraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
hansraj
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-065-002/71-D
(NANDPURA)
|
1701005065NRG23150520220258688
|
15/05/2022
|
jasvant
|
1701005065WL003803
|
jasvant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
jasvant
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-065-002/71-D
(NANDPURA)
|
1701005065NRG23150520220258687
|
15/05/2022
|
rajendra
|
1701005065WL003803
|
rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
rajendra
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-065-002/71-D
(NANDPURA)
|
1701005065NRG23150520220258686
|
15/05/2022
|
shivani
|
1701005065WL003803
|
shivani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
shivani
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-065-002/72-A
(NANDPURA)
|
1701005065NRG23150520220258698
|
15/05/2022
|
arati
|
1701005065WL003803
|
arati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
arati
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-065-002/72-A
(NANDPURA)
|
1701005065NRG23150520220258700
|
15/05/2022
|
hariom
|
1701005065WL003803
|
hariom
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
hariom
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-065-002/72-A
(NANDPURA)
|
1701005065NRG23150520220258697
|
15/05/2022
|
jaydeep
|
1701005065WL003803
|
jaydeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
jaydeep
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-065-002/72-A
(NANDPURA)
|
1701005065NRG23150520220258699
|
15/05/2022
|
nandu
|
1701005065WL003803
|
nandu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
nandu
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-065-002/72-B
(NANDPURA)
|
1701005065NRG23150520220258701
|
15/05/2022
|
balesh
|
1701005065WL003803
|
balesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
balesh
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-065-002/72-B
(NANDPURA)
|
1701005065NRG23150520220258704
|
15/05/2022
|
manisha
|
1701005065WL003803
|
manisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
manisha
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-065-002/72-B
(NANDPURA)
|
1701005065NRG23150520220258703
|
15/05/2022
|
ravikaran
|
1701005065WL003803
|
ravikaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
ravikaran
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-065-002/72-B
(NANDPURA)
|
1701005065NRG23150520220258702
|
15/05/2022
|
reena
|
1701005065WL003803
|
reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
reena
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-065-002/72-C
(NANDPURA)
|
1701005065NRG23150520220258715
|
15/05/2022
|
banti
|
1701005065WL003803
|
banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
banti
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-065-002/72-C
(NANDPURA)
|
1701005065NRG23150520220258713
|
15/05/2022
|
darvendra
|
1701005065WL003803
|
darvendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
darvendra
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-065-002/72-C
(NANDPURA)
|
1701005065NRG23150520220258714
|
15/05/2022
|
juli
|
1701005065WL003803
|
juli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
juli
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-065-002/72-C
(NANDPURA)
|
1701005065NRG23150520220258716
|
15/05/2022
|
matadeen
|
1701005065WL003803
|
matadeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
matadeen
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-065-002/72-D
(NANDPURA)
|
1701005065NRG23150520220258718
|
15/05/2022
|
anjali
|
1701005065WL003803
|
anjali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
anjali
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-065-002/72-D
(NANDPURA)
|
1701005065NRG23150520220258719
|
15/05/2022
|
gajader
|
1701005065WL003803
|
gajader
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
gajader
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-065-002/72-D
(NANDPURA)
|
1701005065NRG23150520220258717
|
15/05/2022
|
mavasiya
|
1701005065WL003803
|
mavasiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
mavasiya
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-065-002/72-D
(NANDPURA)
|
1701005065NRG23150520220258720
|
15/05/2022
|
shyam
|
1701005065WL003803
|
shyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
shyam
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-065-002/73-A
(NANDPURA)
|
1701005065NRG23150520220258729
|
15/05/2022
|
ramgyan
|
1701005065WL003803
|
ramgyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
ramgyan
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-065-002/73-A
(NANDPURA)
|
1701005065NRG23150520220258731
|
15/05/2022
|
ramlakhabn
|
1701005065WL003803
|
ramlakhabn
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
ramlakhabn
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-065-002/73-A
(NANDPURA)
|
1701005065NRG23150520220258732
|
15/05/2022
|
sarnam
|
1701005065WL003803
|
sarnam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
sarnam
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-065-002/73-A
(NANDPURA)
|
1701005065NRG23150520220258730
|
15/05/2022
|
varsha
|
1701005065WL003803
|
varsha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
varsha
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-065-002/73-B
(NANDPURA)
|
1701005065NRG23150520220258736
|
15/05/2022
|
ankit
|
1701005065WL003803
|
ankit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
ankit
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-065-002/73-B
(NANDPURA)
|
1701005065NRG23150520220258733
|
15/05/2022
|
cghaviram
|
1701005065WL003803
|
cghaviram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
cghaviram
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-065-002/73-B
(NANDPURA)
|
1701005065NRG23150520220258735
|
15/05/2022
|
kisorelal
|
1701005065WL003803
|
kisorelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
kisorelal
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-065-002/73-B
(NANDPURA)
|
1701005065NRG23150520220258734
|
15/05/2022
|
ramdulare
|
1701005065WL003803
|
ramdulare
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
ramdulare
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-065-002/73-C
(NANDPURA)
|
1701005065NRG23150520220258745
|
15/05/2022
|
balater
|
1701005065WL003803
|
balater
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
balater
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-065-002/73-C
(NANDPURA)
|
1701005065NRG23150520220258748
|
15/05/2022
|
devandra
|
1701005065WL003803
|
devandra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
devandra
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-065-002/73-C
(NANDPURA)
|
1701005065NRG23150520220258747
|
15/05/2022
|
nandlal
|
1701005065WL003803
|
nandlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
nandlal
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-065-002/73-C
(NANDPURA)
|
1701005065NRG23150520220258746
|
15/05/2022
|
poonam
|
1701005065WL003803
|
poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
poonam
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-065-002/73-D
(NANDPURA)
|
1701005065NRG23150520220258749
|
15/05/2022
|
amarsingh
|
1701005065WL003803
|
amarsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
amarsingh
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-065-002/73-D
(NANDPURA)
|
1701005065NRG23150520220258752
|
15/05/2022
|
mahesh
|
1701005065WL003803
|
mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
mahesh
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-065-002/73-D
(NANDPURA)
|
1701005065NRG23150520220258751
|
15/05/2022
|
matadeen
|
1701005065WL003803
|
matadeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
matadeen
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-065-002/73-D
(NANDPURA)
|
1701005065NRG23150520220258750
|
15/05/2022
|
savitre
|
1701005065WL003803
|
savitre
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
savitre
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-065-002/74-A
(NANDPURA)
|
1701005065NRG23150520220258761
|
15/05/2022
|
ahaka
|
1701005065WL003803
|
ahaka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
ahaka
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-065-002/74-A
(NANDPURA)
|
1701005065NRG23150520220258762
|
15/05/2022
|
bhurebhai
|
1701005065WL003803
|
bhurebhai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
bhurebhai
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-065-002/74-A
(NANDPURA)
|
1701005065NRG23150520220258763
|
15/05/2022
|
gorishanker
|
1701005065WL003803
|
gorishanker
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
gorishanker
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-065-002/74-A
(NANDPURA)
|
1701005065NRG23150520220258764
|
15/05/2022
|
ravan
|
1701005065WL003803
|
ravan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
ravan
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-065-002/74-B
(NANDPURA)
|
1701005065NRG23150520220258768
|
15/05/2022
|
hariya
|
1701005065WL003803
|
hariya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
hariya
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-065-002/74-B
(NANDPURA)
|
1701005065NRG23150520220258766
|
15/05/2022
|
rakhi
|
1701005065WL003803
|
rakhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
rakhi
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-065-002/74-B
(NANDPURA)
|
1701005065NRG23150520220258767
|
15/05/2022
|
rohit
|
1701005065WL003803
|
rohit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
rohit
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-065-002/74-B
(NANDPURA)
|
1701005065NRG23150520220258765
|
15/05/2022
|
samaliya
|
1701005065WL003803
|
samaliya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
samaliya
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-065-002/74-C
(NANDPURA)
|
1701005065NRG23150520220258779
|
15/05/2022
|
jardan
|
1701005065WL003803
|
jardan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
jardan
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-065-002/74-C
(NANDPURA)
|
1701005065NRG23150520220258778
|
15/05/2022
|
kisore
|
1701005065WL003803
|
kisore
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
kisore
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-065-002/74-C
(NANDPURA)
|
1701005065NRG23150520220258777
|
15/05/2022
|
manoj
|
1701005065WL003803
|
manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
manoj
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-065-002/74-C
(NANDPURA)
|
1701005065NRG23150520220258780
|
15/05/2022
|
neeraj
|
1701005065WL003803
|
neeraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
neeraj
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-065-002/74-D
(NANDPURA)
|
1701005065NRG23150520220258784
|
15/05/2022
|
ajit
|
1701005065WL003803
|
ajit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
ajit
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-065-002/74-D
(NANDPURA)
|
1701005065NRG23150520220258783
|
15/05/2022
|
dharvend
|
1701005065WL003803
|
dharvend
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
dharvend
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-065-002/74-D
(NANDPURA)
|
1701005065NRG23150520220258782
|
15/05/2022
|
ranjaba
|
1701005065WL003803
|
ranjaba
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
ranjaba
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-065-002/74-D
(NANDPURA)
|
1701005065NRG23150520220258781
|
15/05/2022
|
sarvesh
|
1701005065WL003803
|
sarvesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
sarvesh
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-065-002/75-A
(NANDPURA)
|
1701005065NRG23150520220258793
|
15/05/2022
|
AVDESH
|
1701005065WL003803
|
AVDESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
AVDESH
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-065-002/75-A
(NANDPURA)
|
1701005065NRG23150520220258795
|
15/05/2022
|
HARIBALV
|
1701005065WL003803
|
HARIBALV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
HARIBALV
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-065-002/75-A
(NANDPURA)
|
1701005065NRG23150520220258796
|
15/05/2022
|
RAJVER
|
1701005065WL003803
|
RAJVER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
RAJVER
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-065-002/75-A
(NANDPURA)
|
1701005065NRG23150520220258794
|
15/05/2022
|
SHALENDRA
|
1701005065WL003803
|
SHALENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
SHALENDRA
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-065-002/75-B
(NANDPURA)
|
1701005065NRG23150520220258799
|
15/05/2022
|
GAJENDRA
|
1701005065WL003803
|
GAJENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
GAJENDRA
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-065-002/75-B
(NANDPURA)
|
1701005065NRG23150520220258800
|
15/05/2022
|
HARISINGH
|
1701005065WL003803
|
HARISINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
HARISINGH
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-065-002/75-B
(NANDPURA)
|
1701005065NRG23150520220258797
|
15/05/2022
|
PARAASHRAM
|
1701005065WL003803
|
PARAASHRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
PARAASHRAM
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-065-002/75-B
(NANDPURA)
|
1701005065NRG23150520220258798
|
15/05/2022
|
USHA
|
1701005065WL003803
|
USHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
USHA
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-065-002/75-C
(NANDPURA)
|
1701005065NRG23150520220258811
|
15/05/2022
|
DEV
|
1701005065WL003803
|
DEV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
DEV
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-065-002/75-C
(NANDPURA)
|
1701005065NRG23150520220258810
|
15/05/2022
|
GUDDI
|
1701005065WL003803
|
GUDDI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
GUDDI
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-065-002/75-C
(NANDPURA)
|
1701005065NRG23150520220258812
|
15/05/2022
|
SHANKERLAL
|
1701005065WL003803
|
SHANKERLAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
SHANKERLAL
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-065-002/75-C
(NANDPURA)
|
1701005065NRG23150520220258809
|
15/05/2022
|
SURAJ
|
1701005065WL003803
|
SURAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
SURAJ
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-065-002/75-D
(NANDPURA)
|
1701005065NRG23150520220258814
|
15/05/2022
|
GUDIYA
|
1701005065WL003803
|
GUDIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
GUDIYA
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-065-002/75-D
(NANDPURA)
|
1701005065NRG23150520220258813
|
15/05/2022
|
KASHI
|
1701005065WL003803
|
KASHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
KASHI
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-065-002/75-D
(NANDPURA)
|
1701005065NRG23150520220258816
|
15/05/2022
|
KEMARIYA
|
1701005065WL003803
|
KEMARIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
KEMARIYA
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-065-002/75-D
(NANDPURA)
|
1701005065NRG23150520220258815
|
15/05/2022
|
MANJEET
|
1701005065WL003803
|
MANJEET
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
MANJEET
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-065-002/76-A
(NANDPURA)
|
1701005065NRG23150520220258826
|
15/05/2022
|
KELASHI
|
1701005065WL003803
|
KELASHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
KELASHI
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-065-002/76-A
(NANDPURA)
|
1701005065NRG23150520220258827
|
15/05/2022
|
NAVNEET
|
1701005065WL003803
|
NAVNEET
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
NAVNEET
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-065-002/76-A
(NANDPURA)
|
1701005065NRG23150520220258828
|
15/05/2022
|
NIRPAL
|
1701005065WL003803
|
NIRPAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
NIRPAL
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-065-002/76-A
(NANDPURA)
|
1701005065NRG23150520220258825
|
15/05/2022
|
RAMUJEE
|
1701005065WL003803
|
RAMUJEE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
RAMUJEE
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-065-002/76-B
(NANDPURA)
|
1701005065NRG23150520220258832
|
15/05/2022
|
ARAV
|
1701005065WL003803
|
ARAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
ARAV
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-065-002/76-B
(NANDPURA)
|
1701005065NRG23150520220258830
|
15/05/2022
|
MAMTA
|
1701005065WL003803
|
MAMTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
MAMTA
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-065-002/76-B
(NANDPURA)
|
1701005065NRG23150520220258831
|
15/05/2022
|
SHABSINGH
|
1701005065WL003803
|
SHABSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
SHABSINGH
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-065-002/76-B
(NANDPURA)
|
1701005065NRG23150520220258829
|
15/05/2022
|
SHRIKRSHAN
|
1701005065WL003803
|
SHRIKRSHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
SHRIKRSHAN
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-065-002/76-C
(NANDPURA)
|
1701005065NRG23150520220258841
|
15/05/2022
|
BRAJBUSHAN
|
1701005065WL003803
|
BRAJBUSHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
BRAJBUSHAN
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-065-002/76-C
(NANDPURA)
|
1701005065NRG23150520220258843
|
15/05/2022
|
LAXMI
|
1701005065WL003803
|
LAXMI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
LAXMI
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-065-002/76-C
(NANDPURA)
|
1701005065NRG23150520220258842
|
15/05/2022
|
NANDANI
|
1701005065WL003803
|
NANDANI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
NANDANI
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-065-002/76-C
(NANDPURA)
|
1701005065NRG23150520220258844
|
15/05/2022
|
VIRBAL
|
1701005065WL003803
|
VIRBAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
VIRBAL
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-065-002/76-D
(NANDPURA)
|
1701005065NRG23150520220258845
|
15/05/2022
|
KASHI
|
1701005065WL003803
|
KASHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
KASHI
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-065-002/76-D
(NANDPURA)
|
1701005065NRG23150520220258848
|
15/05/2022
|
KEMARIYA
|
1701005065WL003803
|
KEMARIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
KEMARIYA
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-065-002/76-D
(NANDPURA)
|
1701005065NRG23150520220258847
|
15/05/2022
|
MANJEET
|
1701005065WL003803
|
MANJEET
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
MANJEET
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-065-002/76-D
(NANDPURA)
|
1701005065NRG23150520220258846
|
15/05/2022
|
UDIYA
|
1701005065WL003803
|
UDIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
UDIYA
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-065-002/77-A
(NANDPURA)
|
1701005065NRG23150520220258859
|
15/05/2022
|
ATERSINGH
|
1701005065WL003803
|
ATERSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
ATERSINGH
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-065-002/77-A
(NANDPURA)
|
1701005065NRG23150520220258860
|
15/05/2022
|
DURJAN
|
1701005065WL003803
|
DURJAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
DURJAN
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-065-002/77-A
(NANDPURA)
|
1701005065NRG23150520220258857
|
15/05/2022
|
RAMSINGH
|
1701005065WL003803
|
RAMSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
RAMSINGH
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-065-002/77-A
(NANDPURA)
|
1701005065NRG23150520220258858
|
15/05/2022
|
SUMARE
|
1701005065WL003803
|
SUMARE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
SUMARE
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-065-002/77-B
(NANDPURA)
|
1701005065NRG23150520220258863
|
15/05/2022
|
BHAGIRATH
|
1701005065WL003803
|
BHAGIRATH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
BHAGIRATH
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-065-002/77-B
(NANDPURA)
|
1701005065NRG23150520220258864
|
15/05/2022
|
DEENA
|
1701005065WL003803
|
DEENA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
DEENA
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-065-002/77-B
(NANDPURA)
|
1701005065NRG23150520220258861
|
15/05/2022
|
SHIVSINH
|
1701005065WL003803
|
SHIVSINH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
SHIVSINH
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-065-002/77-B
(NANDPURA)
|
1701005065NRG23150520220258862
|
15/05/2022
|
VIMALA
|
1701005065WL003803
|
VIMALA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
VIMALA
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-065-002/77-C
(NANDPURA)
|
1701005065NRG23150520220258875
|
15/05/2022
|
badan
|
1701005065WL003803
|
badan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
badan
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-065-002/77-C
(NANDPURA)
|
1701005065NRG23150520220258873
|
15/05/2022
|
rajesh
|
1701005065WL003803
|
rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
rajesh
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-065-002/77-C
(NANDPURA)
|
1701005065NRG23150520220258874
|
15/05/2022
|
sunita
|
1701005065WL003803
|
sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
sunita
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-065-002/77-C
(NANDPURA)
|
1701005065NRG23150520220258876
|
15/05/2022
|
vishal
|
1701005065WL003803
|
vishal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
vishal
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-065-002/77-D
(NANDPURA)
|
1701005065NRG23150520220258879
|
15/05/2022
|
BADAN
|
1701005065WL003803
|
BADAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887140508
|
A/c Blocked or Frozen
|
|
|
|
178
|
JOURA
|
MP-01-005-065-002/77-D
(NANDPURA)
|
1701005065NRG23150520220258877
|
15/05/2022
|
RAJESH SINGH
|
1701005065WL003803
|
RAJESH SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887140508
|
A/c Blocked or Frozen
|
|
|
|
179
|
JOURA
|
MP-01-005-065-002/77-D
(NANDPURA)
|
1701005065NRG23150520220258878
|
15/05/2022
|
SUNITA
|
1701005065WL003803
|
SUNITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887140508
|
A/c Blocked or Frozen
|
|
|
|
180
|
JOURA
|
MP-01-005-065-002/77-D
(NANDPURA)
|
1701005065NRG23150520220258880
|
15/05/2022
|
VISHAL
|
1701005065WL003803
|
VISHAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887140508
|
A/c Blocked or Frozen
|
|
|
|
181
|
JOURA
|
MP-01-005-065-002/78-A
(NANDPURA)
|
1701005065NRG23150520220258892
|
15/05/2022
|
ASHOK
|
1701005065WL003803
|
ASHOK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
ASHOK
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-065-002/78-A
(NANDPURA)
|
1701005065NRG23150520220258891
|
15/05/2022
|
JONDRA
|
1701005065WL003803
|
JONDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
JONDRA
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-065-002/78-A
(NANDPURA)
|
1701005065NRG23150520220258890
|
15/05/2022
|
RADHADAVI
|
1701005065WL003803
|
RADHADAVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
RADHADAVI
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-065-002/78-A
(NANDPURA)
|
1701005065NRG23150520220258889
|
15/05/2022
|
RADHAKRISHAN
|
1701005065WL003803
|
RADHAKRISHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
RADHAKRISHAN
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-065-002/78-B
(NANDPURA)
|
1701005065NRG23150520220258893
|
15/05/2022
|
AJMERSINGH
|
1701005065WL003803
|
AJMERSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
AJMERSINGH
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-065-002/78-B
(NANDPURA)
|
1701005065NRG23150520220258896
|
15/05/2022
|
BHADUR
|
1701005065WL003803
|
BHADUR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
BHADUR
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-065-002/78-B
(NANDPURA)
|
1701005065NRG23150520220258895
|
15/05/2022
|
HANSH
|
1701005065WL003803
|
HANSH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
HANSH
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-065-002/78-B
(NANDPURA)
|
1701005065NRG23150520220258894
|
15/05/2022
|
RUBI
|
1701005065WL003803
|
RUBI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
RUBI
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-065-002/78-C
(NANDPURA)
|
1701005065NRG23150520220258905
|
15/05/2022
|
KISHAN
|
1701005065WL003803
|
KISHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
KISHAN
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-065-002/78-C
(NANDPURA)
|
1701005065NRG23150520220258906
|
15/05/2022
|
NITU
|
1701005065WL003803
|
NITU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
NITU
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-065-002/78-C
(NANDPURA)
|
1701005065NRG23150520220258907
|
15/05/2022
|
RAGAV
|
1701005065WL003803
|
RAGAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
RAGAV
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-065-002/78-C
(NANDPURA)
|
1701005065NRG23150520220258908
|
15/05/2022
|
VISAMBER
|
1701005065WL003803
|
VISAMBER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
VISAMBER
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-065-002/78-D
(NANDPURA)
|
1701005065NRG23150520220258911
|
15/05/2022
|
ANEKSINGH
|
1701005065WL003803
|
ANEKSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
ANEKSINGH
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-065-002/78-D
(NANDPURA)
|
1701005065NRG23150520220258909
|
15/05/2022
|
CHADSINGH
|
1701005065WL003803
|
CHADSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
CHADSINGH
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-065-002/78-D
(NANDPURA)
|
1701005065NRG23150520220258910
|
15/05/2022
|
PREETI
|
1701005065WL003803
|
PREETI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
PREETI
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-065-002/78-D
(NANDPURA)
|
1701005065NRG23150520220258912
|
15/05/2022
|
SURAJ
|
1701005065WL003803
|
SURAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
SURAJ
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-065-002/79-A
(NANDPURA)
|
1701005065NRG23150520220258923
|
15/05/2022
|
KAMAL
|
1701005065WL003803
|
KAMAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
KAMAL
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-065-002/79-A
(NANDPURA)
|
1701005065NRG23150520220258922
|
15/05/2022
|
RANI
|
1701005065WL003803
|
RANI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
RANI
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-065-002/79-A
(NANDPURA)
|
1701005065NRG23150520220258921
|
15/05/2022
|
SHIVAM
|
1701005065WL003803
|
SHIVAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
SHIVAM
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-065-002/79-A
(NANDPURA)
|
1701005065NRG23150520220258924
|
15/05/2022
|
VIJENDRA
|
1701005065WL003803
|
VIJENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
VIJENDRA
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-065-002/79-B
(NANDPURA)
|
1701005065NRG23150520220258925
|
15/05/2022
|
SANTIOSH
|
1701005065WL003803
|
SANTIOSH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
SANTIOSH
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-065-002/79-B
(NANDPURA)
|
1701005065NRG23150520220258926
|
15/05/2022
|
SHEELA
|
1701005065WL003803
|
SHEELA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
SHEELA
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-065-002/79-B
(NANDPURA)
|
1701005065NRG23150520220258928
|
15/05/2022
|
TEJPAL
|
1701005065WL003803
|
TEJPAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
TEJPAL
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-065-002/79-B
(NANDPURA)
|
1701005065NRG23150520220258927
|
15/05/2022
|
VIPIN
|
1701005065WL003803
|
VIPIN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
VIPIN
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-065-002/79-C
(NANDPURA)
|
1701005065NRG23150520220258939
|
15/05/2022
|
BALLU
|
1701005065WL003803
|
BALLU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
BALLU
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-065-002/79-C
(NANDPURA)
|
1701005065NRG23150520220258940
|
15/05/2022
|
MANOJ
|
1701005065WL003803
|
MANOJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
MANOJ
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-065-002/79-C
(NANDPURA)
|
1701005065NRG23150520220258938
|
15/05/2022
|
RANI
|
1701005065WL003803
|
RANI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
RANI
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-065-002/79-C
(NANDPURA)
|
1701005065NRG23150520220258937
|
15/05/2022
|
SHYAMVEER
|
1701005065WL003803
|
SHYAMVEER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
SHYAMVEER
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-065-002/79-D
(NANDPURA)
|
1701005065NRG23150520220258942
|
15/05/2022
|
ARTI
|
1701005065WL003803
|
ARTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
ARTI
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-065-002/79-D
(NANDPURA)
|
1701005065NRG23150520220258943
|
15/05/2022
|
GORELAL
|
1701005065WL003803
|
GORELAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
GORELAL
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-065-002/79-D
(NANDPURA)
|
1701005065NRG23150520220258941
|
15/05/2022
|
MANISH
|
1701005065WL003803
|
MANISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
MANISH
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-065-002/79-D
(NANDPURA)
|
1701005065NRG23150520220258944
|
15/05/2022
|
RAJKISHAN
|
1701005065WL003803
|
RAJKISHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
RAJKISHAN
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-065-002/80-A
(NANDPURA)
|
1701005065NRG23150520220258955
|
15/05/2022
|
CHOTU
|
1701005065WL003803
|
CHOTU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
CHOTU
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-065-002/80-A
(NANDPURA)
|
1701005065NRG23150520220258953
|
15/05/2022
|
NEERAJ
|
1701005065WL003803
|
NEERAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
NEERAJ
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-065-002/80-A
(NANDPURA)
|
1701005065NRG23150520220258954
|
15/05/2022
|
RANJAN
|
1701005065WL003803
|
RANJAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
RANJAN
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-065-002/80-A
(NANDPURA)
|
1701005065NRG23150520220258956
|
15/05/2022
|
SHIBI
|
1701005065WL003803
|
SHIBI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
SHIBI
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-065-002/80-B
(NANDPURA)
|
1701005065NRG23150520220258959
|
15/05/2022
|
BHURA
|
1701005065WL003803
|
BHURA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
BHURA
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-065-002/80-B
(NANDPURA)
|
1701005065NRG23150520220258960
|
15/05/2022
|
KLLAN
|
1701005065WL003803
|
KLLAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
KLLAN
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-065-002/80-B
(NANDPURA)
|
1701005065NRG23150520220258958
|
15/05/2022
|
SUDHA
|
1701005065WL003803
|
SUDHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
SUDHA
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-065-002/80-B
(NANDPURA)
|
1701005065NRG23150520220258957
|
15/05/2022
|
VERASH
|
1701005065WL003803
|
VERASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
VERASH
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-065-002/80-C
(NANDPURA)
|
1701005065NRG23150520220258972
|
15/05/2022
|
BANBARE
|
1701005065WL003803
|
BANBARE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
BANBARE
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-065-002/80-C
(NANDPURA)
|
1701005065NRG23150520220258970
|
15/05/2022
|
KRISHNA
|
1701005065WL003803
|
KRISHNA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
KRISHNA
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-065-002/80-C
(NANDPURA)
|
1701005065NRG23150520220258971
|
15/05/2022
|
PAVAN
|
1701005065WL003803
|
PAVAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
PAVAN
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-065-002/80-C
(NANDPURA)
|
1701005065NRG23150520220258969
|
15/05/2022
|
RAMPRAKASH
|
1701005065WL003803
|
RAMPRAKASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
RAMPRAKASH
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-065-002/80-D
(NANDPURA)
|
1701005065NRG23150520220258976
|
15/05/2022
|
KALYAN
|
1701005065WL003803
|
KALYAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
KALYAN
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-065-002/80-D
(NANDPURA)
|
1701005065NRG23150520220258974
|
15/05/2022
|
PUSPA
|
1701005065WL003803
|
PUSPA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
PUSPA
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-065-002/80-D
(NANDPURA)
|
1701005065NRG23150520220258973
|
15/05/2022
|
RAMNARAYAN
|
1701005065WL003803
|
RAMNARAYAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
RAMNARAYAN
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-065-002/80-D
(NANDPURA)
|
1701005065NRG23150520220258975
|
15/05/2022
|
SHYAMU
|
1701005065WL003803
|
SHYAMU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
SHYAMU
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-065-002/81-A
(NANDPURA)
|
1701005065NRG23150520220258986
|
15/05/2022
|
BANBARI
|
1701005065WL003803
|
BANBARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
BANBARI
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-065-002/81-A
(NANDPURA)
|
1701005065NRG23150520220258987
|
15/05/2022
|
MONU
|
1701005065WL003803
|
MONU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
MONU
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-065-002/81-A
(NANDPURA)
|
1701005065NRG23150520220258988
|
15/05/2022
|
RAJESH
|
1701005065WL003803
|
RAJESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
RAJESH
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-065-002/81-A
(NANDPURA)
|
1701005065NRG23150520220258985
|
15/05/2022
|
SHRIRAM
|
1701005065WL003803
|
SHRIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
SHRIRAM
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-065-002/81-B
(NANDPURA)
|
1701005065NRG23150520220258990
|
15/05/2022
|
BITTU
|
1701005065WL003803
|
BITTU
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887140508
|
A/c Blocked or Frozen
|
|
|
|
234
|
JOURA
|
MP-01-005-065-002/81-B
(NANDPURA)
|
1701005065NRG23150520220258992
|
15/05/2022
|
FATE
|
1701005065WL003803
|
FATE
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887140508
|
A/c Blocked or Frozen
|
|
|
|
235
|
JOURA
|
MP-01-005-065-002/81-B
(NANDPURA)
|
1701005065NRG23150520220258989
|
15/05/2022
|
MANISHANKER
|
1701005065WL003803
|
MANISHANKER
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887140508
|
A/c Blocked or Frozen
|
|
|
|
236
|
JOURA
|
MP-01-005-065-002/81-B
(NANDPURA)
|
1701005065NRG23150520220258991
|
15/05/2022
|
UDAYSINGH
|
1701005065WL003803
|
UDAYSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887140508
|
A/c Blocked or Frozen
|
|
|
|
237
|
JOURA
|
MP-01-005-065-002/81-C
(NANDPURA)
|
1701005065NRG23150520220259003
|
15/05/2022
|
DEEPAK
|
1701005065WL003803
|
DEEPAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
DEEPAK
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-065-002/81-C
(NANDPURA)
|
1701005065NRG23150520220259002
|
15/05/2022
|
KASHIBAI
|
1701005065WL003803
|
KASHIBAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
KASHIBAI
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-065-002/81-C
(NANDPURA)
|
1701005065NRG23150520220259004
|
15/05/2022
|
KEDAR
|
1701005065WL003803
|
KEDAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
KEDAR
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-065-002/81-C
(NANDPURA)
|
1701005065NRG23150520220259001
|
15/05/2022
|
TAHSELDAR
|
1701005065WL003803
|
TAHSELDAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
TAHSELDAR
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-065-002/81-D
(NANDPURA)
|
1701005065NRG23150520220259007
|
15/05/2022
|
JAYPAL
|
1701005065WL003803
|
JAYPAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
JAYPAL
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-065-002/81-D
(NANDPURA)
|
1701005065NRG23150520220259008
|
15/05/2022
|
KAMLENDRA
|
1701005065WL003803
|
KAMLENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
KAMLENDRA
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-065-002/81-D
(NANDPURA)
|
1701005065NRG23150520220259006
|
15/05/2022
|
SAGUN
|
1701005065WL003803
|
SAGUN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
SAGUN
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-065-002/81-D
(NANDPURA)
|
1701005065NRG23150520220259005
|
15/05/2022
|
SUBOD
|
1701005065WL003803
|
SUBOD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
SUBOD
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-065-002/82-A
(NANDPURA)
|
1701005065NRG23150520220259018
|
15/05/2022
|
gyso
|
1701005065WL003803
|
gyso
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
gyso
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-065-002/82-A
(NANDPURA)
|
1701005065NRG23150520220259019
|
15/05/2022
|
hargyan
|
1701005065WL003803
|
hargyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
hargyan
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-065-002/82-A
(NANDPURA)
|
1701005065NRG23150520220259020
|
15/05/2022
|
sourab
|
1701005065WL003803
|
sourab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
sourab
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-065-002/82-A
(NANDPURA)
|
1701005065NRG23150520220259017
|
15/05/2022
|
sultan
|
1701005065WL003803
|
sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
sultan
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-065-002/82-B
(NANDPURA)
|
1701005065NRG23150520220259021
|
15/05/2022
|
premsingh
|
1701005065WL003803
|
premsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
premsingh
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-065-002/82-B
(NANDPURA)
|
1701005065NRG23150520220259024
|
15/05/2022
|
ramlal
|
1701005065WL003803
|
ramlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
ramlal
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-065-002/82-B
(NANDPURA)
|
1701005065NRG23150520220259022
|
15/05/2022
|
shivdavi
|
1701005065WL003803
|
shivdavi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
shivdavi
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-065-002/82-B
(NANDPURA)
|
1701005065NRG23150520220259023
|
15/05/2022
|
vinod
|
1701005065WL003803
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
vinod
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-065-002/82-C
(NANDPURA)
|
1701005065NRG23150520220259035
|
15/05/2022
|
eampati
|
1701005065WL003803
|
eampati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
eampati
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-065-002/82-C
(NANDPURA)
|
1701005065NRG23150520220259033
|
15/05/2022
|
kanaiyalal
|
1701005065WL003803
|
kanaiyalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
kanaiyalal
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-065-002/82-C
(NANDPURA)
|
1701005065NRG23150520220259036
|
15/05/2022
|
saabaram
|
1701005065WL003803
|
saabaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
saabaram
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-065-002/82-C
(NANDPURA)
|
1701005065NRG23150520220259034
|
15/05/2022
|
savitri
|
1701005065WL003803
|
savitri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
savitri
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-065-002/82-D
(NANDPURA)
|
1701005065NRG23150520220259040
|
15/05/2022
|
asharam
|
1701005065WL003803
|
asharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
asharam
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-065-002/82-D
(NANDPURA)
|
1701005065NRG23150520220259039
|
15/05/2022
|
kalla
|
1701005065WL003803
|
kalla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
kalla
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-065-002/82-D
(NANDPURA)
|
1701005065NRG23150520220259037
|
15/05/2022
|
ramchand
|
1701005065WL003803
|
ramchand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
ramchand
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-065-002/82-D
(NANDPURA)
|
1701005065NRG23150520220259038
|
15/05/2022
|
shali
|
1701005065WL003803
|
shali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
shali
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-065-002/83-A
(NANDPURA)
|
1701005065NRG23150520220259052
|
15/05/2022
|
kaptan
|
1701005065WL003803
|
kaptan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
kaptan
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-065-002/83-A
(NANDPURA)
|
1701005065NRG23150520220259051
|
15/05/2022
|
prmpal
|
1701005065WL003803
|
prmpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
prmpal
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-065-002/83-A
(NANDPURA)
|
1701005065NRG23150520220259050
|
15/05/2022
|
ramvati
|
1701005065WL003803
|
ramvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
ramvati
|
(000000)
|
|
264
|
JOURA
|
MP-01-005-065-002/83-A
(NANDPURA)
|
1701005065NRG23150520220259049
|
15/05/2022
|
travani
|
1701005065WL003803
|
travani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
travani
|
(000000)
|
|
265
|
JOURA
|
MP-01-005-065-002/83-B
(NANDPURA)
|
1701005065NRG23150520220259056
|
15/05/2022
|
channu
|
1701005065WL003803
|
channu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
channu
|
(000000)
|
|
266
|
JOURA
|
MP-01-005-065-002/83-B
(NANDPURA)
|
1701005065NRG23150520220259053
|
15/05/2022
|
hrdev
|
1701005065WL003803
|
hrdev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
hrdev
|
(000000)
|
|
267
|
JOURA
|
MP-01-005-065-002/83-B
(NANDPURA)
|
1701005065NRG23150520220259054
|
15/05/2022
|
nirama
|
1701005065WL003803
|
nirama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
nirama
|
(000000)
|
|
268
|
JOURA
|
MP-01-005-065-002/83-B
(NANDPURA)
|
1701005065NRG23150520220259055
|
15/05/2022
|
sultan
|
1701005065WL003803
|
sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
sultan
|
(000000)
|
|
269
|
JOURA
|
MP-01-005-065-002/83-C
(NANDPURA)
|
1701005065NRG23150520220259066
|
15/05/2022
|
madhurui
|
1701005065WL003803
|
madhurui
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
madhurui
|
(000000)
|
|
270
|
JOURA
|
MP-01-005-065-002/83-C
(NANDPURA)
|
1701005065NRG23150520220259068
|
15/05/2022
|
ramkishan
|
1701005065WL003803
|
ramkishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
ramkishan
|
(000000)
|
|
271
|
JOURA
|
MP-01-005-065-002/83-C
(NANDPURA)
|
1701005065NRG23150520220259067
|
15/05/2022
|
ransingh
|
1701005065WL003803
|
ransingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
ransingh
|
(000000)
|
|
272
|
JOURA
|
MP-01-005-065-002/83-C
(NANDPURA)
|
1701005065NRG23150520220259065
|
15/05/2022
|
soghit
|
1701005065WL003803
|
soghit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
soghit
|
(000000)
|
|
273
|
JOURA
|
MP-01-005-065-002/83-D
(NANDPURA)
|
1701005065NRG23150520220259071
|
15/05/2022
|
chidderam
|
1701005065WL003803
|
chidderam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
chidderam
|
(000000)
|
|
274
|
JOURA
|
MP-01-005-065-002/83-D
(NANDPURA)
|
1701005065NRG23150520220259072
|
15/05/2022
|
chidyram
|
1701005065WL003803
|
chidyram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
chidyram
|
(000000)
|
|
275
|
JOURA
|
MP-01-005-065-002/83-D
(NANDPURA)
|
1701005065NRG23150520220259070
|
15/05/2022
|
ronak
|
1701005065WL003803
|
ronak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
ronak
|
(000000)
|
|
276
|
JOURA
|
MP-01-005-065-002/83-D
(NANDPURA)
|
1701005065NRG23150520220259069
|
15/05/2022
|
sunersingh
|
1701005065WL003803
|
sunersingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887140508
|
|
sunersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337824
|
337824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337824
|
337824
|
|
|
|
|
|
|
|