|
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-01-005-065-001/294
(NANDPURA)
|
1701005065NRG23280420220132014
|
28/04/2022
|
chhotu
|
1701005065WL002003
|
chhotu
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
chhotu
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-065-001/57
(NANDPURA)
|
1701005065NRG23280420220132349
|
28/04/2022
|
kiran
|
1701005065WL002007
|
kiran
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-065-001/231
(NANDPURA)
|
1701005065NRG23280420220131980
|
28/04/2022
|
DARMY
|
1701005065WL002003
|
DARMY
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
DARMY
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-065-001/231
(NANDPURA)
|
1701005065NRG23280420220131977
|
28/04/2022
|
KAMAL
|
1701005065WL002003
|
KAMAL
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
KAMAL
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-065-001/231
(NANDPURA)
|
1701005065NRG23280420220131978
|
28/04/2022
|
MAHADAVI
|
1701005065WL002003
|
MAHADAVI
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
MAHADAVI
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-065-001/231
(NANDPURA)
|
1701005065NRG23280420220131979
|
28/04/2022
|
RAMOBAI
|
1701005065WL002003
|
RAMOBAI
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
RAMOBAI
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-065-001/232
(NANDPURA)
|
1701005065NRG23280420220131982
|
28/04/2022
|
RAJESWARI
|
1701005065WL002003
|
RAJESWARI
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
RAJESWARI
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-065-001/232
(NANDPURA)
|
1701005065NRG23280420220131984
|
28/04/2022
|
ROHIT
|
1701005065WL002003
|
ROHIT
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
ROHIT
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-065-001/232
(NANDPURA)
|
1701005065NRG23280420220131981
|
28/04/2022
|
SHREKRISHAN
|
1701005065WL002003
|
SHREKRISHAN
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
SHREKRISHAN
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-065-001/232
(NANDPURA)
|
1701005065NRG23280420220131983
|
28/04/2022
|
SHYAMVEER
|
1701005065WL002003
|
SHYAMVEER
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
SHYAMVEER
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-065-001/235
(NANDPURA)
|
1701005065NRG23280420220131985
|
28/04/2022
|
BANBARI
|
1701005065WL002003
|
BANBARI
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
BANBARI
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-065-001/235
(NANDPURA)
|
1701005065NRG23280420220131986
|
28/04/2022
|
KUSAMA
|
1701005065WL002003
|
KUSAMA
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
KUSAMA
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-065-001/235
(NANDPURA)
|
1701005065NRG23280420220131987
|
28/04/2022
|
PADAM
|
1701005065WL002003
|
PADAM
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
PADAM
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-065-001/235
(NANDPURA)
|
1701005065NRG23280420220131988
|
28/04/2022
|
UDAM
|
1701005065WL002003
|
UDAM
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
UDAM
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-065-001/247
(NANDPURA)
|
1701005065NRG23280420220131992
|
28/04/2022
|
AJAY
|
1701005065WL002003
|
AJAY
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
AJAY
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-065-001/247
(NANDPURA)
|
1701005065NRG23280420220131991
|
28/04/2022
|
REVATI
|
1701005065WL002003
|
REVATI
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
REVATI
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-065-001/247
(NANDPURA)
|
1701005065NRG23280420220131990
|
28/04/2022
|
SARASWATI
|
1701005065WL002003
|
SARASWATI
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
SARASWATI
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-065-001/247
(NANDPURA)
|
1701005065NRG23280420220131989
|
28/04/2022
|
SHIMBU
|
1701005065WL002003
|
SHIMBU
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
SHIMBU
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-065-001/248
(NANDPURA)
|
1701005065NRG23280420220131996
|
28/04/2022
|
ARVIND
|
1701005065WL002003
|
ARVIND
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
ARVIND
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-065-001/248
(NANDPURA)
|
1701005065NRG23280420220131995
|
28/04/2022
|
KUAMA
|
1701005065WL002003
|
KUAMA
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
KUAMA
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-065-001/248
(NANDPURA)
|
1701005065NRG23280420220131994
|
28/04/2022
|
RAMBABU
|
1701005065WL002003
|
RAMBABU
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
RAMBABU
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-065-001/248
(NANDPURA)
|
1701005065NRG23280420220131993
|
28/04/2022
|
RATAN
|
1701005065WL002003
|
RATAN
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
RATAN
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-065-001/263-A
(NANDPURA)
|
1701005065NRG23280420220131997
|
28/04/2022
|
ASHOK
|
1701005065WL002003
|
ASHOK
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
ASHOK
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-065-001/263-A
(NANDPURA)
|
1701005065NRG23280420220131998
|
28/04/2022
|
GUDDI
|
1701005065WL002003
|
GUDDI
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
GUDDI
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-065-001/263-A
(NANDPURA)
|
1701005065NRG23280420220132000
|
28/04/2022
|
RANI
|
1701005065WL002003
|
RANI
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
RANI
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-065-001/263-A
(NANDPURA)
|
1701005065NRG23280420220131999
|
28/04/2022
|
SUNIL
|
1701005065WL002003
|
SUNIL
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
SUNIL
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-065-001/272
(NANDPURA)
|
1701005065NRG23280420220132002
|
28/04/2022
|
BABI
|
1701005065WL002003
|
BABI
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
BABI
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-065-001/272
(NANDPURA)
|
1701005065NRG23280420220132001
|
28/04/2022
|
KRISHAN
|
1701005065WL002003
|
KRISHAN
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
KRISHAN
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-065-001/272
(NANDPURA)
|
1701005065NRG23280420220132003
|
28/04/2022
|
OMPRAKASH
|
1701005065WL002003
|
OMPRAKASH
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
OMPRAKASH
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-065-001/272
(NANDPURA)
|
1701005065NRG23280420220132004
|
28/04/2022
|
UDAY
|
1701005065WL002003
|
UDAY
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
UDAY
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-065-001/282
(NANDPURA)
|
1701005065NRG23280420220132007
|
28/04/2022
|
PRIYANKA
|
1701005065WL002003
|
PRIYANKA
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
PRIYANKA
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-065-001/282
(NANDPURA)
|
1701005065NRG23280420220132006
|
28/04/2022
|
RAMKUMAR
|
1701005065WL002003
|
RAMKUMAR
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
RAMKUMAR
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-065-001/282
(NANDPURA)
|
1701005065NRG23280420220132008
|
28/04/2022
|
SATENDRA
|
1701005065WL002003
|
SATENDRA
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
SATENDRA
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-065-001/282
(NANDPURA)
|
1701005065NRG23280420220132005
|
28/04/2022
|
SATYBATI
|
1701005065WL002003
|
SATYBATI
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
SATYBATI
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-065-001/288
(NANDPURA)
|
1701005065NRG23280420220132012
|
28/04/2022
|
ANAND
|
1701005065WL002003
|
ANAND
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
ANAND
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-065-001/288
(NANDPURA)
|
1701005065NRG23280420220132011
|
28/04/2022
|
HEMANT
|
1701005065WL002003
|
HEMANT
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
HEMANT
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-065-001/288
(NANDPURA)
|
1701005065NRG23280420220132010
|
28/04/2022
|
RAJESH
|
1701005065WL002003
|
RAJESH
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
RAJESH
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-065-001/288
(NANDPURA)
|
1701005065NRG23280420220132009
|
28/04/2022
|
RAMNARAYAN
|
1701005065WL002003
|
RAMNARAYAN
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
RAMNARAYAN
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-065-001/294
(NANDPURA)
|
1701005065NRG23280420220132015
|
28/04/2022
|
JAGDISH
|
1701005065WL002003
|
JAGDISH
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
JAGDISH
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-065-001/294
(NANDPURA)
|
1701005065NRG23280420220132016
|
28/04/2022
|
TIKARAM
|
1701005065WL002003
|
TIKARAM
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
TIKARAM
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-065-001/302
(NANDPURA)
|
1701005065NRG23280420220132017
|
28/04/2022
|
KAPTAN
|
1701005065WL002003
|
KAPTAN
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
KAPTAN
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-065-001/302
(NANDPURA)
|
1701005065NRG23280420220132019
|
28/04/2022
|
MUKESH
|
1701005065WL002003
|
MUKESH
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
MUKESH
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-065-001/302
(NANDPURA)
|
1701005065NRG23280420220132020
|
28/04/2022
|
RACHNA
|
1701005065WL002003
|
RACHNA
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
RACHNA
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-065-001/302
(NANDPURA)
|
1701005065NRG23280420220132018
|
28/04/2022
|
VEETIBHAI
|
1701005065WL002003
|
VEETIBHAI
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
VEETIBHAI
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-065-001/317-A
(NANDPURA)
|
1701005065NRG23280420220132024
|
28/04/2022
|
HARENDRA
|
1701005065WL002003
|
HARENDRA
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
HARENDRA
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-065-001/317-A
(NANDPURA)
|
1701005065NRG23280420220132023
|
28/04/2022
|
RAJE
|
1701005065WL002003
|
RAJE
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
RAJE
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-065-001/317-A
(NANDPURA)
|
1701005065NRG23280420220132021
|
28/04/2022
|
RAJU
|
1701005065WL002003
|
RAJU
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
RAJU
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-065-001/317-A
(NANDPURA)
|
1701005065NRG23280420220132022
|
28/04/2022
|
USHA
|
1701005065WL002003
|
USHA
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
USHA
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-065-001/317-C
(NANDPURA)
|
1701005065NRG23280420220132026
|
28/04/2022
|
DAVENDRE
|
1701005065WL002003
|
DAVENDRE
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
DAVENDRE
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-065-001/317-C
(NANDPURA)
|
1701005065NRG23280420220132028
|
28/04/2022
|
GIRISH
|
1701005065WL002003
|
GIRISH
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
GIRISH
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-065-001/317-C
(NANDPURA)
|
1701005065NRG23280420220132027
|
28/04/2022
|
JOLLY
|
1701005065WL002003
|
JOLLY
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
JOLLY
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-065-001/317-C
(NANDPURA)
|
1701005065NRG23280420220132025
|
28/04/2022
|
NANDKISOR
|
1701005065WL002003
|
NANDKISOR
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
NANDKISOR
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-065-001/325
(NANDPURA)
|
1701005065NRG23280420220132031
|
28/04/2022
|
DHARMA
|
1701005065WL002003
|
DHARMA
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
DHARMA
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-065-001/325
(NANDPURA)
|
1701005065NRG23280420220132030
|
28/04/2022
|
KALLO
|
1701005065WL002003
|
KALLO
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
KALLO
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-065-001/325
(NANDPURA)
|
1701005065NRG23280420220132029
|
28/04/2022
|
MAHENDRA
|
1701005065WL002003
|
MAHENDRA
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
MAHENDRA
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-065-001/325
(NANDPURA)
|
1701005065NRG23280420220132032
|
28/04/2022
|
MANOJ
|
1701005065WL002003
|
MANOJ
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
MANOJ
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-065-001/329
(NANDPURA)
|
1701005065NRG23280420220132035
|
28/04/2022
|
BEELU
|
1701005065WL002003
|
BEELU
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
BEELU
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-065-001/329
(NANDPURA)
|
1701005065NRG23280420220132036
|
28/04/2022
|
HARIDYAL
|
1701005065WL002003
|
HARIDYAL
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
HARIDYAL
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-065-001/329
(NANDPURA)
|
1701005065NRG23280420220132034
|
28/04/2022
|
SHYAMVEER
|
1701005065WL002003
|
SHYAMVEER
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
SHYAMVEER
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-065-001/331
(NANDPURA)
|
1701005065NRG23280420220132040
|
28/04/2022
|
pradeep
|
1701005065WL002003
|
pradeep
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
pradeep
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-065-001/331
(NANDPURA)
|
1701005065NRG23280420220132038
|
28/04/2022
|
premi
|
1701005065WL002003
|
premi
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
premi
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-065-001/331
(NANDPURA)
|
1701005065NRG23280420220132039
|
28/04/2022
|
shriram
|
1701005065WL002003
|
shriram
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
shriram
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-065-001/331
(NANDPURA)
|
1701005065NRG23280420220132037
|
28/04/2022
|
vishnu
|
1701005065WL002003
|
vishnu
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
vishnu
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-065-001/341
(NANDPURA)
|
1701005065NRG23280420220132042
|
28/04/2022
|
guddan
|
1701005065WL002003
|
guddan
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
guddan
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-065-001/341
(NANDPURA)
|
1701005065NRG23280420220132044
|
28/04/2022
|
jugnu
|
1701005065WL002003
|
jugnu
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
jugnu
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-065-001/341
(NANDPURA)
|
1701005065NRG23280420220132041
|
28/04/2022
|
ramprakash
|
1701005065WL002003
|
ramprakash
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
ramprakash
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-065-001/341
(NANDPURA)
|
1701005065NRG23280420220132043
|
28/04/2022
|
upendra
|
1701005065WL002003
|
upendra
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
upendra
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-065-001/344
(NANDPURA)
|
1701005065NRG23280420220132048
|
28/04/2022
|
manesh
|
1701005065WL002003
|
manesh
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
manesh
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-065-001/344
(NANDPURA)
|
1701005065NRG23280420220132047
|
28/04/2022
|
munendra
|
1701005065WL002003
|
munendra
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
munendra
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-065-001/344
(NANDPURA)
|
1701005065NRG23280420220132045
|
28/04/2022
|
ramhet
|
1701005065WL002003
|
ramhet
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
ramhet
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-065-001/344
(NANDPURA)
|
1701005065NRG23280420220132046
|
28/04/2022
|
sarala
|
1701005065WL002003
|
sarala
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
sarala
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-065-001/347-a
(NANDPURA)
|
1701005065NRG23280420220132052
|
28/04/2022
|
krishna
|
1701005065WL002003
|
krishna
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
krishna
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-065-001/347-a
(NANDPURA)
|
1701005065NRG23280420220132051
|
28/04/2022
|
manju
|
1701005065WL002003
|
manju
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
manju
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-065-001/347-a
(NANDPURA)
|
1701005065NRG23280420220132049
|
28/04/2022
|
ramnaresh
|
1701005065WL002003
|
ramnaresh
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
ramnaresh
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-065-001/347-a
(NANDPURA)
|
1701005065NRG23280420220132050
|
28/04/2022
|
tirvani
|
1701005065WL002003
|
tirvani
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
tirvani
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-065-001/353
(NANDPURA)
|
1701005065NRG23280420220132055
|
28/04/2022
|
matadeen
|
1701005065WL002003
|
matadeen
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
matadeen
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-065-001/353
(NANDPURA)
|
1701005065NRG23280420220132056
|
28/04/2022
|
mataram
|
1701005065WL002003
|
mataram
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
mataram
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-065-001/353
(NANDPURA)
|
1701005065NRG23280420220132053
|
28/04/2022
|
rameswar
|
1701005065WL002003
|
rameswar
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
rameswar
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-065-001/353
(NANDPURA)
|
1701005065NRG23280420220132054
|
28/04/2022
|
susama
|
1701005065WL002003
|
susama
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
susama
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-065-001/358
(NANDPURA)
|
1701005065NRG23280420220132057
|
28/04/2022
|
kanhaee
|
1701005065WL002003
|
kanhaee
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
kanhaee
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-065-001/358
(NANDPURA)
|
1701005065NRG23280420220132060
|
28/04/2022
|
rekhaa
|
1701005065WL002003
|
rekhaa
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
rekhaa
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-065-001/358
(NANDPURA)
|
1701005065NRG23280420220132059
|
28/04/2022
|
vinod
|
1701005065WL002003
|
vinod
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
vinod
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-065-001/358
(NANDPURA)
|
1701005065NRG23280420220132058
|
28/04/2022
|
vitolee
|
1701005065WL002003
|
vitolee
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
vitolee
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-065-001/359
(NANDPURA)
|
1701005065NRG23280420220132062
|
28/04/2022
|
kamala
|
1701005065WL002003
|
kamala
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
kamala
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-065-001/359
(NANDPURA)
|
1701005065NRG23280420220132064
|
28/04/2022
|
manju
|
1701005065WL002003
|
manju
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
manju
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-065-001/359
(NANDPURA)
|
1701005065NRG23280420220132061
|
28/04/2022
|
omprakash
|
1701005065WL002003
|
omprakash
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
omprakash
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-065-001/359
(NANDPURA)
|
1701005065NRG23280420220132063
|
28/04/2022
|
poorvi
|
1701005065WL002003
|
poorvi
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
poorvi
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-065-001/362-D
(NANDPURA)
|
1701005065NRG23280420220132070
|
28/04/2022
|
munne
|
1701005065WL002003
|
munne
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
munne
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-065-001/362-D
(NANDPURA)
|
1701005065NRG23280420220132069
|
28/04/2022
|
rajesh
|
1701005065WL002003
|
rajesh
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
rajesh
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-065-001/362-D
(NANDPURA)
|
1701005065NRG23280420220132071
|
28/04/2022
|
shanker
|
1701005065WL002003
|
shanker
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
shanker
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-065-001/362-D
(NANDPURA)
|
1701005065NRG23280420220132072
|
28/04/2022
|
umesh
|
1701005065WL002003
|
umesh
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
umesh
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-065-001/365-C
(NANDPURA)
|
1701005065NRG23280420220132075
|
28/04/2022
|
gopal
|
1701005065WL002003
|
gopal
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
gopal
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-065-001/365-C
(NANDPURA)
|
1701005065NRG23280420220132076
|
28/04/2022
|
lakhan
|
1701005065WL002003
|
lakhan
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
lakhan
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-065-001/365-C
(NANDPURA)
|
1701005065NRG23280420220132073
|
28/04/2022
|
munne
|
1701005065WL002003
|
munne
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
munne
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-065-001/365-C
(NANDPURA)
|
1701005065NRG23280420220132074
|
28/04/2022
|
radha
|
1701005065WL002003
|
radha
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
radha
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-065-001/371
(NANDPURA)
|
1701005065NRG23280420220132078
|
28/04/2022
|
hariom
|
1701005065WL002003
|
hariom
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
hariom
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-065-001/371
(NANDPURA)
|
1701005065NRG23280420220132077
|
28/04/2022
|
meena
|
1701005065WL002003
|
meena
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
meena
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-065-001/371
(NANDPURA)
|
1701005065NRG23280420220132079
|
28/04/2022
|
vikaram
|
1701005065WL002003
|
vikaram
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
vikaram
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-065-001/373
(NANDPURA)
|
1701005065NRG23280420220132080
|
28/04/2022
|
arachana
|
1701005065WL002003
|
arachana
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
arachana
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-065-001/373
(NANDPURA)
|
1701005065NRG23280420220132081
|
28/04/2022
|
dinesh
|
1701005065WL002003
|
dinesh
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
dinesh
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-065-001/373
(NANDPURA)
|
1701005065NRG23280420220132082
|
28/04/2022
|
rajendra
|
1701005065WL002003
|
rajendra
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
rajendra
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-065-001/396
(NANDPURA)
|
1701005065NRG23280420220132085
|
28/04/2022
|
madan
|
1701005065WL002003
|
madan
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
madan
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-065-001/396
(NANDPURA)
|
1701005065NRG23280420220132086
|
28/04/2022
|
nirmal
|
1701005065WL002003
|
nirmal
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
nirmal
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-065-001/396
(NANDPURA)
|
1701005065NRG23280420220132084
|
28/04/2022
|
sarbati
|
1701005065WL002003
|
sarbati
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
sarbati
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-065-001/396
(NANDPURA)
|
1701005065NRG23280420220132083
|
28/04/2022
|
shysmbaba
|
1701005065WL002003
|
shysmbaba
|
00462
|
UCBA0001429
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
shysmbaba
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126072
|
126072
|
|
|
|
|
|
|
|
|
106
|
JOURA
|
MP-01-005-065-001/10
(NANDPURA)
|
1701005065NRG23280420220131858
|
28/04/2022
|
bhavandas
|
1701005065WL002002
|
bhavandas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
bhavandas
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-065-001/10
(NANDPURA)
|
1701005065NRG23280420220131857
|
28/04/2022
|
harebabu
|
1701005065WL002002
|
harebabu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
harebabu
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-065-001/10
(NANDPURA)
|
1701005065NRG23280420220131860
|
28/04/2022
|
keshav
|
1701005065WL002002
|
keshav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
keshav
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-065-001/10
(NANDPURA)
|
1701005065NRG23280420220131859
|
28/04/2022
|
ramu
|
1701005065WL002002
|
ramu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
ramu
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-065-001/101
(NANDPURA)
|
1701005065NRG23280420220132247
|
28/04/2022
|
naveen
|
1701005065WL002007
|
naveen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
naveen
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-065-001/101
(NANDPURA)
|
1701005065NRG23280420220132245
|
28/04/2022
|
padam
|
1701005065WL002007
|
padam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
padam
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-065-001/101
(NANDPURA)
|
1701005065NRG23280420220132244
|
28/04/2022
|
padam
|
1701005065WL002007
|
padam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
padam
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-065-001/101
(NANDPURA)
|
1701005065NRG23280420220132246
|
28/04/2022
|
vishal
|
1701005065WL002007
|
vishal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
vishal
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-065-001/104-A
(NANDPURA)
|
1701005065NRG23280420220131863
|
28/04/2022
|
anjali
|
1701005065WL002002
|
anjali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
anjali
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-065-001/104-A
(NANDPURA)
|
1701005065NRG23280420220131861
|
28/04/2022
|
avadesh
|
1701005065WL002002
|
avadesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
avadesh
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-065-001/104-A
(NANDPURA)
|
1701005065NRG23280420220131864
|
28/04/2022
|
bhukan
|
1701005065WL002002
|
bhukan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
bhukan
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-065-001/104-A
(NANDPURA)
|
1701005065NRG23280420220131862
|
28/04/2022
|
kavita
|
1701005065WL002002
|
kavita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
kavita
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-065-001/106-A
(NANDPURA)
|
1701005065NRG23280420220131867
|
28/04/2022
|
Jasbant
|
1701005065WL002002
|
Jasbant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
Jasbant
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-065-001/106-A
(NANDPURA)
|
1701005065NRG23280420220131865
|
28/04/2022
|
Munee
|
1701005065WL002002
|
Munee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
Munee
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-065-001/106-A
(NANDPURA)
|
1701005065NRG23280420220131868
|
28/04/2022
|
Rajesh
|
1701005065WL002002
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
Rajesh
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-065-001/106-A
(NANDPURA)
|
1701005065NRG23280420220131866
|
28/04/2022
|
Sivam
|
1701005065WL002002
|
Sivam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
Sivam
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-065-001/107
(NANDPURA)
|
1701005065NRG23280420220131870
|
28/04/2022
|
amratsigh
|
1701005065WL002002
|
amratsigh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
amratsigh
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-065-001/107
(NANDPURA)
|
1701005065NRG23280420220131872
|
28/04/2022
|
pappan
|
1701005065WL002002
|
pappan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
pappan
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-065-001/107
(NANDPURA)
|
1701005065NRG23280420220131869
|
28/04/2022
|
shashi
|
1701005065WL002002
|
shashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
shashi
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-065-001/107
(NANDPURA)
|
1701005065NRG23280420220131871
|
28/04/2022
|
yogesh
|
1701005065WL002002
|
yogesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
yogesh
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-065-001/108
(NANDPURA)
|
1701005065NRG23280420220131874
|
28/04/2022
|
lalita
|
1701005065WL002002
|
lalita
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
A/c Blocked or Frozen
|
|
|
|
127
|
JOURA
|
MP-01-005-065-001/108
(NANDPURA)
|
1701005065NRG23280420220131875
|
28/04/2022
|
ramesh
|
1701005065WL002002
|
ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
A/c Blocked or Frozen
|
|
|
|
128
|
JOURA
|
MP-01-005-065-001/108
(NANDPURA)
|
1701005065NRG23280420220131876
|
28/04/2022
|
seemaa
|
1701005065WL002002
|
seemaa
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
A/c Blocked or Frozen
|
|
|
|
129
|
JOURA
|
MP-01-005-065-001/108
(NANDPURA)
|
1701005065NRG23280420220131873
|
28/04/2022
|
verandra
|
1701005065WL002002
|
verandra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
A/c Blocked or Frozen
|
|
|
|
130
|
JOURA
|
MP-01-005-065-001/120
(NANDPURA)
|
1701005065NRG23280420220132251
|
28/04/2022
|
gyansingh
|
1701005065WL002007
|
gyansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
gyansingh
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-065-001/120
(NANDPURA)
|
1701005065NRG23280420220132250
|
28/04/2022
|
jagan
|
1701005065WL002007
|
jagan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
jagan
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-065-001/127
(NANDPURA)
|
1701005065NRG23280420220131877
|
28/04/2022
|
gangaram
|
1701005065WL002002
|
gangaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
gangaram
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-065-001/127
(NANDPURA)
|
1701005065NRG23280420220131878
|
28/04/2022
|
kalabati
|
1701005065WL002002
|
kalabati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
kalabati
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-065-001/127
(NANDPURA)
|
1701005065NRG23280420220131879
|
28/04/2022
|
kamal
|
1701005065WL002002
|
kamal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
kamal
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-065-001/127
(NANDPURA)
|
1701005065NRG23280420220131880
|
28/04/2022
|
pankaj
|
1701005065WL002002
|
pankaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
pankaj
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-065-001/129
(NANDPURA)
|
1701005065NRG23280420220132254
|
28/04/2022
|
bhoopendra
|
1701005065WL002007
|
bhoopendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
bhoopendra
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-065-001/129
(NANDPURA)
|
1701005065NRG23280420220132255
|
28/04/2022
|
mahegs
|
1701005065WL002007
|
mahegs
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
mahegs
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-065-001/129
(NANDPURA)
|
1701005065NRG23280420220132252
|
28/04/2022
|
reena
|
1701005065WL002007
|
reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
reena
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-065-001/134
(NANDPURA)
|
1701005065NRG23280420220131882
|
28/04/2022
|
banbare
|
1701005065WL002002
|
banbare
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
banbare
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-065-001/134
(NANDPURA)
|
1701005065NRG23280420220131884
|
28/04/2022
|
HARI
|
1701005065WL002002
|
HARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
HARI
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-065-001/134
(NANDPURA)
|
1701005065NRG23280420220131881
|
28/04/2022
|
pappu
|
1701005065WL002002
|
pappu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
pappu
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-065-001/134
(NANDPURA)
|
1701005065NRG23280420220131883
|
28/04/2022
|
SHYAM
|
1701005065WL002002
|
SHYAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
SHYAM
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-065-001/142
(NANDPURA)
|
1701005065NRG23280420220131888
|
28/04/2022
|
IKAVAL
|
1701005065WL002002
|
IKAVAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
IKAVAL
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-065-001/142
(NANDPURA)
|
1701005065NRG23280420220131885
|
28/04/2022
|
NARENDRA
|
1701005065WL002002
|
NARENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
NARENDRA
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-065-001/142
(NANDPURA)
|
1701005065NRG23280420220131887
|
28/04/2022
|
RAMABAI
|
1701005065WL002002
|
RAMABAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
RAMABAI
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-065-001/142
(NANDPURA)
|
1701005065NRG23280420220131886
|
28/04/2022
|
USHA
|
1701005065WL002002
|
USHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
USHA
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-065-001/142-A
(NANDPURA)
|
1701005065NRG23280420220131892
|
28/04/2022
|
channu
|
1701005065WL002002
|
channu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
channu
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-065-001/142-A
(NANDPURA)
|
1701005065NRG23280420220131890
|
28/04/2022
|
mamta
|
1701005065WL002002
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
mamta
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-065-001/142-A
(NANDPURA)
|
1701005065NRG23280420220131889
|
28/04/2022
|
manjal
|
1701005065WL002002
|
manjal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
manjal
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-065-001/142-A
(NANDPURA)
|
1701005065NRG23280420220131891
|
28/04/2022
|
suresh
|
1701005065WL002002
|
suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
suresh
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-065-001/144-C
(NANDPURA)
|
1701005065NRG23280420220131893
|
28/04/2022
|
AVADESH
|
1701005065WL002002
|
AVADESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
AVADESH
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-065-001/144-C
(NANDPURA)
|
1701005065NRG23280420220131896
|
28/04/2022
|
MUKESH
|
1701005065WL002002
|
MUKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
MUKESH
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-065-001/144-C
(NANDPURA)
|
1701005065NRG23280420220131894
|
28/04/2022
|
PUNAM
|
1701005065WL002002
|
PUNAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
PUNAM
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-065-001/144-C
(NANDPURA)
|
1701005065NRG23280420220131895
|
28/04/2022
|
RINKU
|
1701005065WL002002
|
RINKU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
RINKU
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-065-001/147
(NANDPURA)
|
1701005065NRG23280420220132259
|
28/04/2022
|
danny
|
1701005065WL002007
|
danny
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
danny
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-065-001/147
(NANDPURA)
|
1701005065NRG23280420220132258
|
28/04/2022
|
sanjay
|
1701005065WL002007
|
sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
sanjay
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-065-001/147-A
(NANDPURA)
|
1701005065NRG23280420220132263
|
28/04/2022
|
mohar singh
|
1701005065WL002007
|
mohar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
moharsingh
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-065-001/147-A
(NANDPURA)
|
1701005065NRG23280420220132261
|
28/04/2022
|
ramkhiladi
|
1701005065WL002007
|
ramkhiladi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
ramkhiladi
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-065-001/147-A
(NANDPURA)
|
1701005065NRG23280420220132262
|
28/04/2022
|
yash
|
1701005065WL002007
|
yash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
yash
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-065-001/148
(NANDPURA)
|
1701005065NRG23280420220132267
|
28/04/2022
|
renu
|
1701005065WL002007
|
renu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
renu
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-065-001/148
(NANDPURA)
|
1701005065NRG23280420220132266
|
28/04/2022
|
samliya
|
1701005065WL002007
|
samliya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
samliya
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-065-001/149
(NANDPURA)
|
1701005065NRG23280420220132271
|
28/04/2022
|
bhoora
|
1701005065WL002007
|
bhoora
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
bhoora
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-065-001/149
(NANDPURA)
|
1701005065NRG23280420220132270
|
28/04/2022
|
manish
|
1701005065WL002007
|
manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
manish
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-065-001/154-A
(NANDPURA)
|
1701005065NRG23280420220131897
|
28/04/2022
|
kumji
|
1701005065WL002002
|
kumji
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
kumji
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-065-001/154-A
(NANDPURA)
|
1701005065NRG23280420220131899
|
28/04/2022
|
ramko
|
1701005065WL002002
|
ramko
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
ramko
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-065-001/154-A
(NANDPURA)
|
1701005065NRG23280420220131898
|
28/04/2022
|
urmila
|
1701005065WL002002
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
urmila
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-065-001/154-A
(NANDPURA)
|
1701005065NRG23280420220131900
|
28/04/2022
|
yogesh
|
1701005065WL002002
|
yogesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
yogesh
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-065-001/156
(NANDPURA)
|
1701005065NRG23280420220131901
|
28/04/2022
|
ASHOK
|
1701005065WL002002
|
ASHOK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
ASHOK
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-065-001/156
(NANDPURA)
|
1701005065NRG23280420220131902
|
28/04/2022
|
meena
|
1701005065WL002002
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
meena
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-065-001/156
(NANDPURA)
|
1701005065NRG23280420220131903
|
28/04/2022
|
meena
|
1701005065WL002002
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
meena
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-065-001/156
(NANDPURA)
|
1701005065NRG23280420220131904
|
28/04/2022
|
rinki
|
1701005065WL002002
|
rinki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
rinki
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-065-001/160
(NANDPURA)
|
1701005065NRG23280420220131907
|
28/04/2022
|
sanju
|
1701005065WL002002
|
sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
sanju
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-065-001/160
(NANDPURA)
|
1701005065NRG23280420220131908
|
28/04/2022
|
saroj
|
1701005065WL002002
|
saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
saroj
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-065-001/160
(NANDPURA)
|
1701005065NRG23280420220131905
|
28/04/2022
|
tahseldar
|
1701005065WL002002
|
tahseldar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
tahseldar
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-065-001/160
(NANDPURA)
|
1701005065NRG23280420220131906
|
28/04/2022
|
taradavi
|
1701005065WL002002
|
taradavi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
taradavi
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-065-001/163
(NANDPURA)
|
1701005065NRG23280420220131910
|
28/04/2022
|
radabai
|
1701005065WL002002
|
radabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
radabai
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-065-001/163
(NANDPURA)
|
1701005065NRG23280420220131911
|
28/04/2022
|
ramsakhi
|
1701005065WL002002
|
ramsakhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
ramsakhi
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-065-001/163
(NANDPURA)
|
1701005065NRG23280420220131912
|
28/04/2022
|
ramusigh
|
1701005065WL002002
|
ramusigh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
ramusigh
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-065-001/163
(NANDPURA)
|
1701005065NRG23280420220131909
|
28/04/2022
|
vejandra
|
1701005065WL002002
|
vejandra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
vejandra
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-065-001/168
(NANDPURA)
|
1701005065NRG23280420220131914
|
28/04/2022
|
ramdeen
|
1701005065WL002002
|
ramdeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
ramdeen
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-065-001/168
(NANDPURA)
|
1701005065NRG23280420220131915
|
28/04/2022
|
ranlasdali
|
1701005065WL002002
|
ranlasdali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
ranlasdali
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-065-001/168
(NANDPURA)
|
1701005065NRG23280420220131916
|
28/04/2022
|
shriniwash
|
1701005065WL002002
|
shriniwash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
shriniwash
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-065-001/168
(NANDPURA)
|
1701005065NRG23280420220131913
|
28/04/2022
|
sumann
|
1701005065WL002002
|
sumann
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
sumann
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-065-001/170
(NANDPURA)
|
1701005065NRG23280420220131919
|
28/04/2022
|
hari
|
1701005065WL002002
|
hari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
hari
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-065-001/170
(NANDPURA)
|
1701005065NRG23280420220131920
|
28/04/2022
|
komal
|
1701005065WL002002
|
komal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
komal
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-065-001/170
(NANDPURA)
|
1701005065NRG23280420220131918
|
28/04/2022
|
navadi
|
1701005065WL002002
|
navadi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
navadi
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-065-001/170
(NANDPURA)
|
1701005065NRG23280420220131917
|
28/04/2022
|
rambabau
|
1701005065WL002002
|
rambabau
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
rambabau
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-065-001/170-A
(NANDPURA)
|
1701005065NRG23280420220131921
|
28/04/2022
|
jaypal
|
1701005065WL002002
|
jaypal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
A/c Blocked or Frozen
|
|
|
|
189
|
JOURA
|
MP-01-005-065-001/170-A
(NANDPURA)
|
1701005065NRG23280420220131923
|
28/04/2022
|
manish
|
1701005065WL002002
|
manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
A/c Blocked or Frozen
|
|
|
|
190
|
JOURA
|
MP-01-005-065-001/170-A
(NANDPURA)
|
1701005065NRG23280420220131924
|
28/04/2022
|
rahul
|
1701005065WL002002
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
A/c Blocked or Frozen
|
|
|
|
191
|
JOURA
|
MP-01-005-065-001/170-A
(NANDPURA)
|
1701005065NRG23280420220131922
|
28/04/2022
|
sudha
|
1701005065WL002002
|
sudha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
A/c Blocked or Frozen
|
|
|
|
192
|
JOURA
|
MP-01-005-065-001/180
(NANDPURA)
|
1701005065NRG23280420220131925
|
28/04/2022
|
gajraj
|
1701005065WL002002
|
gajraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
gajraj
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-065-001/180
(NANDPURA)
|
1701005065NRG23280420220131926
|
28/04/2022
|
pushpa
|
1701005065WL002002
|
pushpa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
pushpa
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-065-001/180
(NANDPURA)
|
1701005065NRG23280420220131928
|
28/04/2022
|
shiva
|
1701005065WL002002
|
shiva
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
shiva
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-065-001/180
(NANDPURA)
|
1701005065NRG23280420220131927
|
28/04/2022
|
suneel
|
1701005065WL002002
|
suneel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
suneel
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-065-001/183
(NANDPURA)
|
1701005065NRG23280420220131930
|
28/04/2022
|
anita
|
1701005065WL002002
|
anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
No Such Account
|
|
|
|
197
|
JOURA
|
MP-01-005-065-001/183
(NANDPURA)
|
1701005065NRG23280420220131932
|
28/04/2022
|
charan
|
1701005065WL002002
|
charan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
No Such Account
|
|
|
|
198
|
JOURA
|
MP-01-005-065-001/183
(NANDPURA)
|
1701005065NRG23280420220131931
|
28/04/2022
|
pinku
|
1701005065WL002002
|
pinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
No Such Account
|
|
|
|
199
|
JOURA
|
MP-01-005-065-001/183
(NANDPURA)
|
1701005065NRG23280420220131929
|
28/04/2022
|
rameswer
|
1701005065WL002002
|
rameswer
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
No Such Account
|
|
|
|
200
|
JOURA
|
MP-01-005-065-001/184
(NANDPURA)
|
1701005065NRG23280420220131934
|
28/04/2022
|
babua
|
1701005065WL002002
|
babua
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
babua
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-065-001/184
(NANDPURA)
|
1701005065NRG23280420220131936
|
28/04/2022
|
gagan
|
1701005065WL002002
|
gagan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
gagan
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-065-001/184
(NANDPURA)
|
1701005065NRG23280420220131935
|
28/04/2022
|
rada
|
1701005065WL002002
|
rada
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
rada
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-065-001/184
(NANDPURA)
|
1701005065NRG23280420220131933
|
28/04/2022
|
rajesh
|
1701005065WL002002
|
rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
rajesh
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-065-001/189
(NANDPURA)
|
1701005065NRG23280420220132275
|
28/04/2022
|
rameshur
|
1701005065WL002007
|
rameshur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
rameshur
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-065-001/19
(NANDPURA)
|
1701005065NRG23280420220131938
|
28/04/2022
|
chandaniya
|
1701005065WL002002
|
chandaniya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
chandaniya
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-065-001/19
(NANDPURA)
|
1701005065NRG23280420220131939
|
28/04/2022
|
dyal
|
1701005065WL002002
|
dyal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
dyal
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-065-001/19
(NANDPURA)
|
1701005065NRG23280420220131940
|
28/04/2022
|
feran
|
1701005065WL002002
|
feran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
feran
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-065-001/19
(NANDPURA)
|
1701005065NRG23280420220131937
|
28/04/2022
|
ramkhyater
|
1701005065WL002002
|
ramkhyater
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
ramkhyater
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-065-001/196
(NANDPURA)
|
1701005065NRG23280420220131944
|
28/04/2022
|
durgesh
|
1701005065WL002002
|
durgesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
durgesh
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-065-001/196
(NANDPURA)
|
1701005065NRG23280420220131941
|
28/04/2022
|
haricharan
|
1701005065WL002002
|
haricharan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
haricharan
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-065-001/196
(NANDPURA)
|
1701005065NRG23280420220131942
|
28/04/2022
|
mithlesh
|
1701005065WL002002
|
mithlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
mithlesh
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-065-001/196
(NANDPURA)
|
1701005065NRG23280420220131943
|
28/04/2022
|
premsingh
|
1701005065WL002002
|
premsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
premsingh
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-065-001/201
(NANDPURA)
|
1701005065NRG23280420220132276
|
28/04/2022
|
durajan singh
|
1701005065WL002007
|
durajan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
durajansingh
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-065-001/201
(NANDPURA)
|
1701005065NRG23280420220132279
|
28/04/2022
|
ramkumar
|
1701005065WL002007
|
ramkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
ramkumar
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-065-001/201
(NANDPURA)
|
1701005065NRG23280420220132277
|
28/04/2022
|
ramkumar
|
1701005065WL002007
|
ramkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
ramkumar
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-065-001/203
(NANDPURA)
|
1701005065NRG23280420220131948
|
28/04/2022
|
raman
|
1701005065WL002002
|
raman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
raman
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-065-001/203
(NANDPURA)
|
1701005065NRG23280420220131945
|
28/04/2022
|
ramvati
|
1701005065WL002002
|
ramvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
ramvati
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-065-001/203
(NANDPURA)
|
1701005065NRG23280420220131946
|
28/04/2022
|
rikanti
|
1701005065WL002002
|
rikanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
rikanti
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-065-001/203
(NANDPURA)
|
1701005065NRG23280420220131947
|
28/04/2022
|
sachin
|
1701005065WL002002
|
sachin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
sachin
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-065-001/204
(NANDPURA)
|
1701005065NRG23280420220131950
|
28/04/2022
|
lalita
|
1701005065WL002002
|
lalita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
lalita
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-065-001/204
(NANDPURA)
|
1701005065NRG23280420220131949
|
28/04/2022
|
munne
|
1701005065WL002002
|
munne
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
munne
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-065-001/204
(NANDPURA)
|
1701005065NRG23280420220131951
|
28/04/2022
|
reenu
|
1701005065WL002002
|
reenu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
reenu
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-065-001/204
(NANDPURA)
|
1701005065NRG23280420220131952
|
28/04/2022
|
vinod
|
1701005065WL002002
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
vinod
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-065-001/207
(NANDPURA)
|
1701005065NRG23280420220132283
|
28/04/2022
|
devendra
|
1701005065WL002007
|
devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
devendra
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-065-001/207
(NANDPURA)
|
1701005065NRG23280420220132280
|
28/04/2022
|
Gajendra
|
1701005065WL002007
|
Gajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
Gajendra
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-065-001/208
(NANDPURA)
|
1701005065NRG23280420220131955
|
28/04/2022
|
ajay
|
1701005065WL002002
|
ajay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
ajay
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-065-001/208
(NANDPURA)
|
1701005065NRG23280420220131953
|
28/04/2022
|
ramprakash
|
1701005065WL002002
|
ramprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
ramprakash
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-065-001/208
(NANDPURA)
|
1701005065NRG23280420220131954
|
28/04/2022
|
suraja
|
1701005065WL002002
|
suraja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
suraja
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-065-001/208
(NANDPURA)
|
1701005065NRG23280420220131956
|
28/04/2022
|
vijay
|
1701005065WL002002
|
vijay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
vijay
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-065-001/211-A
(NANDPURA)
|
1701005065NRG23280420220131960
|
28/04/2022
|
brajesh
|
1701005065WL002002
|
brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
A/c Blocked or Frozen
|
|
|
|
231
|
JOURA
|
MP-01-005-065-001/211-A
(NANDPURA)
|
1701005065NRG23280420220131957
|
28/04/2022
|
guddy
|
1701005065WL002002
|
guddy
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
A/c Blocked or Frozen
|
|
|
|
232
|
JOURA
|
MP-01-005-065-001/211-A
(NANDPURA)
|
1701005065NRG23280420220131959
|
28/04/2022
|
mohan
|
1701005065WL002002
|
mohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
A/c Blocked or Frozen
|
|
|
|
233
|
JOURA
|
MP-01-005-065-001/211-A
(NANDPURA)
|
1701005065NRG23280420220131958
|
28/04/2022
|
shyam
|
1701005065WL002002
|
shyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
A/c Blocked or Frozen
|
|
|
|
234
|
JOURA
|
MP-01-005-065-001/215
(NANDPURA)
|
1701005065NRG23280420220131964
|
28/04/2022
|
dharmedra
|
1701005065WL002002
|
dharmedra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
dharmedra
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-065-001/215
(NANDPURA)
|
1701005065NRG23280420220131963
|
28/04/2022
|
pachana
|
1701005065WL002002
|
pachana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
pachana
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-065-001/215
(NANDPURA)
|
1701005065NRG23280420220131962
|
28/04/2022
|
ramnivad
|
1701005065WL002002
|
ramnivad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
ramnivad
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-065-001/217
(NANDPURA)
|
1701005065NRG23280420220131965
|
28/04/2022
|
jahar singh
|
1701005065WL002002
|
jahar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
jaharsingh
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-065-001/217
(NANDPURA)
|
1701005065NRG23280420220131967
|
28/04/2022
|
kalyan
|
1701005065WL002002
|
kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
kalyan
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-065-001/217
(NANDPURA)
|
1701005065NRG23280420220131968
|
28/04/2022
|
naveen
|
1701005065WL002002
|
naveen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
naveen
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-065-001/217
(NANDPURA)
|
1701005065NRG23280420220131966
|
28/04/2022
|
vidhadevi
|
1701005065WL002002
|
vidhadevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
vidhadevi
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-065-001/228
(NANDPURA)
|
1701005065NRG23280420220131972
|
28/04/2022
|
himanshu
|
1701005065WL002002
|
himanshu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
himanshu
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-065-001/228
(NANDPURA)
|
1701005065NRG23280420220131969
|
28/04/2022
|
ramnaresh
|
1701005065WL002002
|
ramnaresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
ramnaresh
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-065-001/228
(NANDPURA)
|
1701005065NRG23280420220131970
|
28/04/2022
|
rekha
|
1701005065WL002002
|
rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
rekha
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-065-001/228
(NANDPURA)
|
1701005065NRG23280420220131971
|
28/04/2022
|
vejanti
|
1701005065WL002002
|
vejanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
vejanti
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-065-001/229
(NANDPURA)
|
1701005065NRG23280420220131976
|
28/04/2022
|
bholu
|
1701005065WL002002
|
bholu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
bholu
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-065-001/229
(NANDPURA)
|
1701005065NRG23280420220131975
|
28/04/2022
|
hiovam
|
1701005065WL002002
|
hiovam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
hiovam
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-065-001/229
(NANDPURA)
|
1701005065NRG23280420220131974
|
28/04/2022
|
sarwati
|
1701005065WL002002
|
sarwati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
sarwati
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-065-001/229
(NANDPURA)
|
1701005065NRG23280420220131973
|
28/04/2022
|
shayam
|
1701005065WL002002
|
shayam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
shayam
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-065-001/234
(NANDPURA)
|
1701005065NRG23280420220132287
|
28/04/2022
|
rajesh
|
1701005065WL002007
|
rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
rajesh
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-065-001/234
(NANDPURA)
|
1701005065NRG23280420220132286
|
28/04/2022
|
sonu
|
1701005065WL002007
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
sonu
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-065-001/234
(NANDPURA)
|
1701005065NRG23280420220132285
|
28/04/2022
|
vasudev sharma
|
1701005065WL002007
|
vasudev sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
vasudevsharma
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-065-001/250
(NANDPURA)
|
1701005065NRG23280420220132290
|
28/04/2022
|
Banwari
|
1701005065WL002007
|
Banwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
Banwari
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-065-001/250
(NANDPURA)
|
1701005065NRG23280420220132289
|
28/04/2022
|
Banwari
|
1701005065WL002007
|
Banwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
Banwari
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-065-001/250
(NANDPURA)
|
1701005065NRG23280420220132288
|
28/04/2022
|
Banwari
|
1701005065WL002007
|
Banwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
Banwari
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-065-001/250
(NANDPURA)
|
1701005065NRG23280420220132291
|
28/04/2022
|
vijaysing
|
1701005065WL002007
|
vijaysing
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
vijaysing
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-065-001/264
(NANDPURA)
|
1701005065NRG23280420220132294
|
28/04/2022
|
jaypralash
|
1701005065WL002007
|
jaypralash
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
No Such Account
|
|
|
|
257
|
JOURA
|
MP-01-005-065-001/264
(NANDPURA)
|
1701005065NRG23280420220132295
|
28/04/2022
|
stish
|
1701005065WL002007
|
stish
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
No Such Account
|
|
|
|
258
|
JOURA
|
MP-01-005-065-001/269
(NANDPURA)
|
1701005065NRG23280420220132299
|
28/04/2022
|
jeety
|
1701005065WL002007
|
jeety
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
jeety
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-065-001/269
(NANDPURA)
|
1701005065NRG23280420220132298
|
28/04/2022
|
pramod
|
1701005065WL002007
|
pramod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
pramod
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-065-001/270
(NANDPURA)
|
1701005065NRG23280420220132302
|
28/04/2022
|
RAMSHANKAR
|
1701005065WL002007
|
RAMSHANKAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
RAMSHANKAR
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-065-001/273
(NANDPURA)
|
1701005065NRG23280420220132307
|
28/04/2022
|
krishanakant
|
1701005065WL002007
|
krishanakant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
krishanakant
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-065-001/273
(NANDPURA)
|
1701005065NRG23280420220132306
|
28/04/2022
|
savaran
|
1701005065WL002007
|
savaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
savaran
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-065-001/280
(NANDPURA)
|
1701005065NRG23280420220132311
|
28/04/2022
|
krishankant
|
1701005065WL002007
|
krishankant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
krishankant
|
(000000)
|
|
264
|
JOURA
|
MP-01-005-065-001/280
(NANDPURA)
|
1701005065NRG23280420220132310
|
28/04/2022
|
radheshayam
|
1701005065WL002007
|
radheshayam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
radheshayam
|
(000000)
|
|
265
|
JOURA
|
MP-01-005-065-001/293
(NANDPURA)
|
1701005065NRG23280420220132315
|
28/04/2022
|
dakhobai
|
1701005065WL002007
|
dakhobai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
dakhobai
|
(000000)
|
|
266
|
JOURA
|
MP-01-005-065-001/293
(NANDPURA)
|
1701005065NRG23280420220132314
|
28/04/2022
|
kishore
|
1701005065WL002007
|
kishore
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
kishore
|
(000000)
|
|
267
|
JOURA
|
MP-01-005-065-001/293
(NANDPURA)
|
1701005065NRG23280420220132313
|
28/04/2022
|
samokhan
|
1701005065WL002007
|
samokhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
samokhan
|
(000000)
|
|
268
|
JOURA
|
MP-01-005-065-001/297
(NANDPURA)
|
1701005065NRG23280420220132318
|
28/04/2022
|
anil
|
1701005065WL002007
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
A/c Blocked or Frozen
|
|
|
|
269
|
JOURA
|
MP-01-005-065-001/297
(NANDPURA)
|
1701005065NRG23280420220132319
|
28/04/2022
|
rakshapal
|
1701005065WL002007
|
rakshapal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
A/c Blocked or Frozen
|
|
|
|
270
|
JOURA
|
MP-01-005-065-001/297
(NANDPURA)
|
1701005065NRG23280420220132316
|
28/04/2022
|
TRAVENI
|
1701005065WL002007
|
TRAVENI
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
A/c Blocked or Frozen
|
|
|
|
271
|
JOURA
|
MP-01-005-065-001/332
(NANDPURA)
|
1701005065NRG23280420220132323
|
28/04/2022
|
yogesh
|
1701005065WL002007
|
yogesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
yogesh
|
(000000)
|
|
272
|
JOURA
|
MP-01-005-065-001/332
(NANDPURA)
|
1701005065NRG23280420220132322
|
28/04/2022
|
yogesh
|
1701005065WL002007
|
yogesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
yogesh
|
(000000)
|
|
273
|
JOURA
|
MP-01-005-065-001/336
(NANDPURA)
|
1701005065NRG23280420220132327
|
28/04/2022
|
kishan
|
1701005065WL002007
|
kishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
kishan
|
(000000)
|
|
274
|
JOURA
|
MP-01-005-065-001/336
(NANDPURA)
|
1701005065NRG23280420220132324
|
28/04/2022
|
rajessh
|
1701005065WL002007
|
rajessh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
rajessh
|
(000000)
|
|
275
|
JOURA
|
MP-01-005-065-001/336
(NANDPURA)
|
1701005065NRG23280420220132326
|
28/04/2022
|
visambar
|
1701005065WL002007
|
visambar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
visambar
|
(000000)
|
|
276
|
JOURA
|
MP-01-005-065-001/337
(NANDPURA)
|
1701005065NRG23280420220132330
|
28/04/2022
|
guddi
|
1701005065WL002007
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
guddi
|
(000000)
|
|
277
|
JOURA
|
MP-01-005-065-001/337
(NANDPURA)
|
1701005065NRG23280420220132329
|
28/04/2022
|
rajan singh
|
1701005065WL002007
|
rajan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
rajansingh
|
(000000)
|
|
278
|
JOURA
|
MP-01-005-065-001/337
(NANDPURA)
|
1701005065NRG23280420220132331
|
28/04/2022
|
tejpa
|
1701005065WL002007
|
tejpa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
tejpa
|
(000000)
|
|
279
|
JOURA
|
MP-01-005-065-001/338
(NANDPURA)
|
1701005065NRG23280420220132333
|
28/04/2022
|
adheshyam
|
1701005065WL002007
|
adheshyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
adheshyam
|
(000000)
|
|
280
|
JOURA
|
MP-01-005-065-001/338
(NANDPURA)
|
1701005065NRG23280420220132332
|
28/04/2022
|
radheshyam
|
1701005065WL002007
|
radheshyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
radheshyam
|
(000000)
|
|
281
|
JOURA
|
MP-01-005-065-001/338
(NANDPURA)
|
1701005065NRG23280420220132335
|
28/04/2022
|
ramvaran
|
1701005065WL002007
|
ramvaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
ramvaran
|
(000000)
|
|
282
|
JOURA
|
MP-01-005-065-001/338
(NANDPURA)
|
1701005065NRG23280420220132334
|
28/04/2022
|
sapna
|
1701005065WL002007
|
sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
sapna
|
(000000)
|
|
283
|
JOURA
|
MP-01-005-065-001/35
(NANDPURA)
|
1701005065NRG23280420220132336
|
28/04/2022
|
chandaniya
|
1701005065WL002007
|
chandaniya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
chandaniya
|
(000000)
|
|
284
|
JOURA
|
MP-01-005-065-001/35
(NANDPURA)
|
1701005065NRG23280420220132338
|
28/04/2022
|
gyanes
|
1701005065WL002007
|
gyanes
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
gyanes
|
(000000)
|
|
285
|
JOURA
|
MP-01-005-065-001/35
(NANDPURA)
|
1701005065NRG23280420220132337
|
28/04/2022
|
rehsma
|
1701005065WL002007
|
rehsma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
rehsma
|
(000000)
|
|
286
|
JOURA
|
MP-01-005-065-001/35
(NANDPURA)
|
1701005065NRG23280420220132339
|
28/04/2022
|
suman
|
1701005065WL002007
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
suman
|
(000000)
|
|
287
|
JOURA
|
MP-01-005-065-001/374
(NANDPURA)
|
1701005065NRG23280420220132343
|
28/04/2022
|
brajkishore
|
1701005065WL002007
|
brajkishore
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
A/c Blocked or Frozen
|
|
|
|
288
|
JOURA
|
MP-01-005-065-001/374
(NANDPURA)
|
1701005065NRG23280420220132342
|
28/04/2022
|
raju
|
1701005065WL002007
|
raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
A/c Blocked or Frozen
|
|
|
|
289
|
JOURA
|
MP-01-005-065-001/57
(NANDPURA)
|
1701005065NRG23280420220132351
|
28/04/2022
|
priyanka
|
1701005065WL002007
|
priyanka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
priyanka
|
(000000)
|
|
290
|
JOURA
|
MP-01-005-065-001/57
(NANDPURA)
|
1701005065NRG23280420220132350
|
28/04/2022
|
ritik
|
1701005065WL002007
|
ritik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
ritik
|
(000000)
|
|
291
|
JOURA
|
MP-01-005-065-001/89
(NANDPURA)
|
1701005065NRG23280420220132355
|
28/04/2022
|
arvind
|
1701005065WL002007
|
arvind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
arvind
|
(000000)
|
|
292
|
JOURA
|
MP-01-005-065-001/89
(NANDPURA)
|
1701005065NRG23280420220132353
|
28/04/2022
|
MUNNA
|
1701005065WL002007
|
MUNNA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
MUNNA
|
(000000)
|
|
293
|
JOURA
|
MP-01-005-065-001/89
(NANDPURA)
|
1701005065NRG23280420220132354
|
28/04/2022
|
rajpal
|
1701005065WL002007
|
rajpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
rajpal
|
(000000)
|
|
294
|
JOURA
|
MP-01-005-065-001/90
(NANDPURA)
|
1701005065NRG23280420220132358
|
28/04/2022
|
badri
|
1701005065WL002007
|
badri
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
A/c Blocked or Frozen
|
|
|
|
295
|
JOURA
|
MP-01-005-065-001/90
(NANDPURA)
|
1701005065NRG23280420220132359
|
28/04/2022
|
jagveer
|
1701005065WL002007
|
jagveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
A/c Blocked or Frozen
|
|
|
|
296
|
JOURA
|
MP-01-005-065-001/90
(NANDPURA)
|
1701005065NRG23280420220132356
|
28/04/2022
|
kishori
|
1701005065WL002007
|
kishori
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
A/c Blocked or Frozen
|
|
|
|
297
|
JOURA
|
MP-01-005-065-001/90
(NANDPURA)
|
1701005065NRG23280420220132357
|
28/04/2022
|
ramvati
|
1701005065WL002007
|
ramvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
A/c Blocked or Frozen
|
|
|
|
298
|
JOURA
|
MP-01-005-065-001/91
(NANDPURA)
|
1701005065NRG23280420220132362
|
28/04/2022
|
chotesingh
|
1701005065WL002007
|
chotesingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
chotesingh
|
(000000)
|
|
299
|
JOURA
|
MP-01-005-065-001/91
(NANDPURA)
|
1701005065NRG23280420220132360
|
28/04/2022
|
dataram
|
1701005065WL002007
|
dataram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
dataram
|
(000000)
|
|
300
|
JOURA
|
MP-01-005-065-001/91
(NANDPURA)
|
1701005065NRG23280420220132361
|
28/04/2022
|
dhatniu
|
1701005065WL002007
|
dhatniu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
dhatniu
|
(000000)
|
|
301
|
JOURA
|
MP-01-005-065-001/91
(NANDPURA)
|
1701005065NRG23280420220132363
|
28/04/2022
|
ramshree
|
1701005065WL002007
|
ramshree
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
ramshree
|
(000000)
|
|
302
|
JOURA
|
MP-01-005-065-001/95
(NANDPURA)
|
1701005065NRG23280420220132365
|
28/04/2022
|
guddi
|
1701005065WL002007
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
guddi
|
(000000)
|
|
303
|
JOURA
|
MP-01-005-065-001/95
(NANDPURA)
|
1701005065NRG23280420220132364
|
28/04/2022
|
mahaveer
|
1701005065WL002007
|
mahaveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
mahaveer
|
(000000)
|
|
304
|
JOURA
|
MP-01-005-065-001/95
(NANDPURA)
|
1701005065NRG23280420220132366
|
28/04/2022
|
nitu
|
1701005065WL002007
|
nitu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
nitu
|
(000000)
|
|
305
|
JOURA
|
MP-01-005-065-001/95
(NANDPURA)
|
1701005065NRG23280420220132367
|
28/04/2022
|
vipin
|
1701005065WL002007
|
vipin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
vipin
|
(000000)
|
|
306
|
JOURA
|
MP-01-005-065-001/96
(NANDPURA)
|
1701005065NRG23280420220132368
|
28/04/2022
|
jandel
|
1701005065WL002007
|
jandel
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
A/c Blocked or Frozen
|
|
|
|
307
|
JOURA
|
MP-01-005-065-001/96
(NANDPURA)
|
1701005065NRG23280420220132369
|
28/04/2022
|
kusma
|
1701005065WL002007
|
kusma
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
A/c Blocked or Frozen
|
|
|
|
308
|
JOURA
|
MP-01-005-065-001/96
(NANDPURA)
|
1701005065NRG23280420220132370
|
28/04/2022
|
naresh
|
1701005065WL002007
|
naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
A/c Blocked or Frozen
|
|
|
|
309
|
JOURA
|
MP-01-005-065-001/96
(NANDPURA)
|
1701005065NRG23280420220132371
|
28/04/2022
|
suman
|
1701005065WL002007
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562908358
|
A/c Blocked or Frozen
|
|
|
|
310
|
JOURA
|
MP-01-005-065-001/99
(NANDPURA)
|
1701005065NRG23280420220132374
|
28/04/2022
|
banke
|
1701005065WL002007
|
banke
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
banke
|
(000000)
|
|
311
|
JOURA
|
MP-01-005-065-001/99
(NANDPURA)
|
1701005065NRG23280420220132375
|
28/04/2022
|
munna
|
1701005065WL002007
|
munna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
munna
|
(000000)
|
|
312
|
JOURA
|
MP-01-005-065-001/99
(NANDPURA)
|
1701005065NRG23280420220132373
|
28/04/2022
|
satyadevi
|
1701005065WL002007
|
satyadevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
satyadevi
|
(000000)
|
|
313
|
JOURA
|
MP-01-005-065-001/99
(NANDPURA)
|
1701005065NRG23280420220132372
|
28/04/2022
|
urmal
|
1701005065WL002007
|
urmal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562908358
|
|
urmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254592
|
254592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383112
|
383112
|
|
|
|
|
|
|
|