|
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-01-005-007-101/17
(MODHANISAMANT)
|
1701005071NRG23060720220671058
|
06/07/2022
|
rameswar
|
1701005071WL009563
|
rameswar
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
rameswar
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-071-101/11-C
(MODHANISAMANT)
|
1701005071NRG23060720220671060
|
06/07/2022
|
JITENDRA
|
1701005071WL009563
|
JITENDRA
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
JITENDRA
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-071-101/12-C
(MODHANISAMANT)
|
1701005071NRG23060720220671061
|
06/07/2022
|
RAJKUMAR
|
1701005071WL009563
|
RAJKUMAR
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
RAJKUMAR
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-071-101/14-D
(MODHANISAMANT)
|
1701005071NRG23060720220671064
|
06/07/2022
|
KALYAN
|
1701005071WL009563
|
KALYAN
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
KALYAN
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-071-101/155-A
(MODHANISAMANT)
|
1701005071NRG23060720220671066
|
06/07/2022
|
Veer singh
|
1701005071WL009563
|
Veer singh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Veersingh
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-071-101/18-C
(MODHANISAMANT)
|
1701005071NRG23060720220671073
|
06/07/2022
|
MEENA
|
1701005071WL009563
|
MEENA
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
MEENA
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-071-101/23-C
(MODHANISAMANT)
|
1701005071NRG23060720220671075
|
06/07/2022
|
RINKU
|
1701005071WL009563
|
RINKU
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
RINKU
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-071-101/23-D
(MODHANISAMANT)
|
1701005071NRG23060720220671076
|
06/07/2022
|
KANHAIYA
|
1701005071WL009563
|
KANHAIYA
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
KANHAIYA
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-071-101/25-C
(MODHANISAMANT)
|
1701005071NRG23060720220671078
|
06/07/2022
|
Vimala
|
1701005071WL009563
|
Vimala
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Vimala
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-071-101/258-B
(MODHANISAMANT)
|
1701005071NRG23060720220671079
|
06/07/2022
|
anil
|
1701005071WL009563
|
anil
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
anil
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-071-101/259-B
(MODHANISAMANT)
|
1701005071NRG23060720220671080
|
06/07/2022
|
urmila
|
1701005071WL009563
|
urmila
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
urmila
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-071-101/259-C
(MODHANISAMANT)
|
1701005071NRG23060720220671081
|
06/07/2022
|
nathi lal
|
1701005071WL009563
|
nathi lal
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
nathilal
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-071-101/26-B
(MODHANISAMANT)
|
1701005071NRG23060720220671083
|
06/07/2022
|
RAJAT
|
1701005071WL009563
|
RAJAT
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
RAJAT
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-071-101/260-B
(MODHANISAMANT)
|
1701005071NRG23060720220671084
|
06/07/2022
|
munni beba
|
1701005071WL009563
|
munni beba
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
munnibeba
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-071-101/261-A
(MODHANISAMANT)
|
1701005071NRG23060720220671085
|
06/07/2022
|
ramu
|
1701005071WL009563
|
ramu
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
ramu
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-071-101/262-B
(MODHANISAMANT)
|
1701005071NRG23060720220671086
|
06/07/2022
|
rajat
|
1701005071WL009563
|
rajat
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
rajat
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-071-101/263-A
(MODHANISAMANT)
|
1701005071NRG23060720220671087
|
06/07/2022
|
shailendra
|
1701005071WL009563
|
shailendra
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
shailendra
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-071-101/263-B
(MODHANISAMANT)
|
1701005071NRG23060720220671088
|
06/07/2022
|
keta devi
|
1701005071WL009563
|
keta devi
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
ketadevi
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-071-101/263-C
(MODHANISAMANT)
|
1701005071NRG23060720220671089
|
06/07/2022
|
resho
|
1701005071WL009563
|
resho
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
resho
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-071-101/264-A
(MODHANISAMANT)
|
1701005071NRG23060720220671090
|
06/07/2022
|
suraj
|
1701005071WL009563
|
suraj
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
suraj
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-071-101/264-B
(MODHANISAMANT)
|
1701005071NRG23060720220671091
|
06/07/2022
|
patiram
|
1701005071WL009563
|
patiram
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
patiram
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-071-101/264-D
(MODHANISAMANT)
|
1701005071NRG23060720220671092
|
06/07/2022
|
sundariya
|
1701005071WL009563
|
sundariya
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
sundariya
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-071-101/28-D
(MODHANISAMANT)
|
1701005071NRG23060720220671093
|
06/07/2022
|
VISHAMBAR
|
1701005071WL009563
|
VISHAMBAR
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
VISHAMBAR
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-071-101/3-A
(MODHANISAMANT)
|
1701005071NRG23060720220671094
|
06/07/2022
|
MUKESH
|
1701005071WL009563
|
MUKESH
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
MUKESH
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-071-101/3-C
(MODHANISAMANT)
|
1701005071NRG23060720220671095
|
06/07/2022
|
ANIL
|
1701005071WL009563
|
ANIL
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
ANIL
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-071-101/38
(MODHANISAMANT)
|
1701005071NRG23060720220671096
|
06/07/2022
|
hemant
|
1701005071WL009563
|
hemant
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
hemant
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-071-101/46-D
(MODHANISAMANT)
|
1701005071NRG23060720220671107
|
06/07/2022
|
prmod
|
1701005071WL009563
|
prmod
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
prmod
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-071-101/51-B
(MODHANISAMANT)
|
1701005071NRG23060720220671109
|
06/07/2022
|
saroj
|
1701005071WL009563
|
saroj
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
saroj
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-071-101/53-D
(MODHANISAMANT)
|
1701005071NRG23060720220671111
|
06/07/2022
|
bheemsen
|
1701005071WL009563
|
bheemsen
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
bheemsen
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-071-101/53-D
(MODHANISAMANT)
|
1701005071NRG23060720220671110
|
06/07/2022
|
seema
|
1701005071WL009563
|
seema
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
seema
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-071-101/72
(MODHANISAMANT)
|
1701005071NRG23060720220671118
|
06/07/2022
|
mahesh
|
1701005071WL009563
|
mahesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
mahesh
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-071-101/79-A
(MODHANISAMANT)
|
1701005071NRG23060720220671119
|
06/07/2022
|
jagdeesh
|
1701005071WL009563
|
jagdeesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
jagdeesh
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-071-101/8-C
(MODHANISAMANT)
|
1701005071NRG23060720220671120
|
06/07/2022
|
JYOTI
|
1701005071WL009563
|
JYOTI
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
JYOTI
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-071-101/85-B
(MODHANISAMANT)
|
1701005071NRG23060720220671121
|
06/07/2022
|
satveer
|
1701005071WL009563
|
satveer
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
satveer
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-071-101/87
(MODHANISAMANT)
|
1701005071NRG23060720220671122
|
06/07/2022
|
dileep
|
1701005071WL009563
|
dileep
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
dileep
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-071-101/9-C
(MODHANISAMANT)
|
1701005071NRG23060720220671123
|
06/07/2022
|
VINOD
|
1701005071WL009563
|
VINOD
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
VINOD
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-071-101/9-D
(MODHANISAMANT)
|
1701005071NRG23060720220671124
|
06/07/2022
|
PRAMOD
|
1701005071WL009563
|
PRAMOD
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
PRAMOD
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-071-102/101-A
(MODHANISAMANT)
|
1701005071NRG23060720220671125
|
06/07/2022
|
banti
|
1701005071WL009563
|
banti
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
banti
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-071-102/106
(MODHANISAMANT)
|
1701005071NRG23060720220671126
|
06/07/2022
|
gorav
|
1701005071WL009563
|
gorav
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
gorav
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-071-102/116
(MODHANISAMANT)
|
1701005071NRG23060720220671128
|
06/07/2022
|
raju
|
1701005071WL009563
|
raju
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
raju
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-071-102/12
(MODHANISAMANT)
|
1701005071NRG23060720220671130
|
06/07/2022
|
pavan
|
1701005071WL009563
|
pavan
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
pavan
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-071-102/128
(MODHANISAMANT)
|
1701005071NRG23060720220671133
|
06/07/2022
|
ragunath
|
1701005071WL009563
|
ragunath
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
ragunath
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-071-102/135
(MODHANISAMANT)
|
1701005071NRG23060720220671135
|
06/07/2022
|
kalyan
|
1701005071WL009563
|
kalyan
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
kalyan
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-071-102/16-A
(MODHANISAMANT)
|
1701005071NRG23060720220671140
|
06/07/2022
|
satendra
|
1701005071WL009563
|
satendra
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
satendra
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-071-102/161
(MODHANISAMANT)
|
1701005071NRG23060720220671141
|
06/07/2022
|
papeeta
|
1701005071WL009563
|
papeeta
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
papeeta
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-071-102/163
(MODHANISAMANT)
|
1701005071NRG23060720220671142
|
06/07/2022
|
banti
|
1701005071WL009563
|
banti
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
banti
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-071-102/164
(MODHANISAMANT)
|
1701005071NRG23060720220671143
|
06/07/2022
|
revati
|
1701005071WL009563
|
revati
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
revati
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-071-102/165
(MODHANISAMANT)
|
1701005071NRG23060720220671144
|
06/07/2022
|
nirpal
|
1701005071WL009563
|
nirpal
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
nirpal
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-071-102/209
(MODHANISAMANT)
|
1701005071NRG23060720220671176
|
06/07/2022
|
Hemlata
|
1701005071WL009563
|
Hemlata
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Hemlata
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-071-102/211
(MODHANISAMANT)
|
1701005071NRG23060720220671177
|
06/07/2022
|
Ramkali bewa
|
1701005071WL009563
|
Ramkali bewa
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Ramkalibewa
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-071-102/211-A
(MODHANISAMANT)
|
1701005071NRG23060720220671178
|
06/07/2022
|
Jan singh
|
1701005071WL009563
|
Jan singh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Jansingh
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-071-102/219
(MODHANISAMANT)
|
1701005071NRG23060720220671180
|
06/07/2022
|
Staendra
|
1701005071WL009563
|
Staendra
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Staendra
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-071-102/219-C
(MODHANISAMANT)
|
1701005071NRG23060720220671181
|
06/07/2022
|
Ramdin
|
1701005071WL009563
|
Ramdin
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Ramdin
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-071-102/22-B
(MODHANISAMANT)
|
1701005071NRG23060720220671182
|
06/07/2022
|
bheemsen
|
1701005071WL009563
|
bheemsen
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
bheemsen
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-071-102/220
(MODHANISAMANT)
|
1701005071NRG23060720220671183
|
06/07/2022
|
Vetal
|
1701005071WL009563
|
Vetal
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Vetal
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-071-102/221-A
(MODHANISAMANT)
|
1701005071NRG23060720220671184
|
06/07/2022
|
Rajvir
|
1701005071WL009563
|
Rajvir
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Rajvir
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-071-102/221-B
(MODHANISAMANT)
|
1701005071NRG23060720220671185
|
06/07/2022
|
Anil
|
1701005071WL009563
|
Anil
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Anil
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-071-102/222
(MODHANISAMANT)
|
1701005071NRG23060720220671186
|
06/07/2022
|
munni devi
|
1701005071WL009563
|
munni devi
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
munnidevi
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-071-102/223-B
(MODHANISAMANT)
|
1701005071NRG23060720220671187
|
06/07/2022
|
siyaram
|
1701005071WL009563
|
siyaram
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
siyaram
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-071-102/239-A
(MODHANISAMANT)
|
1701005071NRG23060720220671189
|
06/07/2022
|
manju
|
1701005071WL009563
|
manju
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
manju
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-071-102/240
(MODHANISAMANT)
|
1701005071NRG23060720220671190
|
06/07/2022
|
gomati
|
1701005071WL009563
|
gomati
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
gomati
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-071-102/241
(MODHANISAMANT)
|
1701005071NRG23060720220671191
|
06/07/2022
|
manisha
|
1701005071WL009563
|
manisha
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
manisha
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-071-102/241-B
(MODHANISAMANT)
|
1701005071NRG23060720220671192
|
06/07/2022
|
raju singh
|
1701005071WL009563
|
raju singh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
rajusingh
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-071-102/242
(MODHANISAMANT)
|
1701005071NRG23060720220671193
|
06/07/2022
|
sanjay
|
1701005071WL009563
|
sanjay
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
sanjay
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-071-102/243
(MODHANISAMANT)
|
1701005071NRG23060720220671194
|
06/07/2022
|
shahil
|
1701005071WL009563
|
shahil
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
shahil
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-071-102/244
(MODHANISAMANT)
|
1701005071NRG23060720220671195
|
06/07/2022
|
mohit
|
1701005071WL009563
|
mohit
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
mohit
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-071-102/245
(MODHANISAMANT)
|
1701005071NRG23060720220671196
|
06/07/2022
|
darsan
|
1701005071WL009563
|
darsan
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
darsan
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-071-102/246
(MODHANISAMANT)
|
1701005071NRG23060720220671197
|
06/07/2022
|
raju
|
1701005071WL009563
|
raju
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
raju
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-071-102/247
(MODHANISAMANT)
|
1701005071NRG23060720220671198
|
06/07/2022
|
rinku
|
1701005071WL009563
|
rinku
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
rinku
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-071-102/248
(MODHANISAMANT)
|
1701005071NRG23060720220671199
|
06/07/2022
|
rajesh
|
1701005071WL009563
|
rajesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
rajesh
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-071-102/249-C
(MODHANISAMANT)
|
1701005071NRG23060720220671201
|
06/07/2022
|
rinku
|
1701005071WL009563
|
rinku
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
rinku
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-071-102/250
(MODHANISAMANT)
|
1701005071NRG23060720220671202
|
06/07/2022
|
ravi
|
1701005071WL009563
|
ravi
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
ravi
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-071-102/251
(MODHANISAMANT)
|
1701005071NRG23060720220671203
|
06/07/2022
|
ramkumar
|
1701005071WL009563
|
ramkumar
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
ramkumar
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-071-102/258-B
(MODHANISAMANT)
|
1701005071NRG23060720220671032
|
06/07/2022
|
brajesh
|
1701005071WL009562
|
brajesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
brajesh
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-071-102/29
(MODHANISAMANT)
|
1701005071NRG23060720220671205
|
06/07/2022
|
bhagbanlal
|
1701005071WL009563
|
bhagbanlal
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
bhagbanlal
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-071-102/30-A
(MODHANISAMANT)
|
1701005071NRG23060720220671206
|
06/07/2022
|
sudhama
|
1701005071WL009563
|
sudhama
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
sudhama
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-071-102/30-B
(MODHANISAMANT)
|
1701005071NRG23060720220671207
|
06/07/2022
|
bhuree
|
1701005071WL009563
|
bhuree
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
bhuree
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-071-102/4
(MODHANISAMANT)
|
1701005071NRG23060720220671208
|
06/07/2022
|
radhaykrishan
|
1701005071WL009563
|
radhaykrishan
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
radhaykrishan
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-071-102/5
(MODHANISAMANT)
|
1701005071NRG23060720220671209
|
06/07/2022
|
ramlakhan
|
1701005071WL009563
|
ramlakhan
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
ramlakhan
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-071-102/95-A
(MODHANISAMANT)
|
1701005071NRG23060720220671210
|
06/07/2022
|
sovran
|
1701005071WL009563
|
sovran
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
sovran
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-071-102/95-B
(MODHANISAMANT)
|
1701005071NRG23060720220671211
|
06/07/2022
|
rabudi
|
1701005071WL009563
|
rabudi
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
rabudi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99144
|
99144
|
|
|
|
|
|
|
|
|
82
|
JOURA
|
MP-01-005-071-102/219-B
(MODHANISAMANT)
|
1701005071NRG23060720220670996
|
06/07/2022
|
Prem Singh
|
1701005071WL009562
|
Prem Singh
|
00555
|
YESB0000554
|
1224
|
1224
|
Rejected
|
13/07/2022
|
|
807311468
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
83
|
JOURA
|
MP-01-005-071-102/18-A
(MODHANISAMANT)
|
1701005071NRG23060720220671151
|
06/07/2022
|
arti
|
1701005071WL009563
|
arti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
arti
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-071-102/213-A
(MODHANISAMANT)
|
1701005071NRG23060720220671179
|
06/07/2022
|
Ankit
|
1701005071WL009563
|
Ankit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Ankit
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-071-102/213-B
(MODHANISAMANT)
|
1701005071NRG23060720220670989
|
06/07/2022
|
Jayaraj
|
1701005071WL009562
|
Jayaraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Jayaraj
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-071-102/214
(MODHANISAMANT)
|
1701005071NRG23060720220670990
|
06/07/2022
|
Guddi
|
1701005071WL009562
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Guddi
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-071-102/236-B
(MODHANISAMANT)
|
1701005071NRG23060720220671008
|
06/07/2022
|
uma
|
1701005071WL009562
|
uma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
uma
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-071-102/249-A
(MODHANISAMANT)
|
1701005071NRG23060720220671009
|
06/07/2022
|
sanjeev
|
1701005071WL009562
|
sanjeev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
sanjeev
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-071-102/52-A
(MODHANISAMANT)
|
1701005071NRG23060720220671042
|
06/07/2022
|
Bhupendra Sikarwar
|
1701005071WL009562
|
Bhupendra Sikarwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
BhupendraSikarwar
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-071-102/54-A
(MODHANISAMANT)
|
1701005071NRG23060720220671043
|
06/07/2022
|
guddi
|
1701005071WL009562
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
guddi
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-071-102/55-A
(MODHANISAMANT)
|
1701005071NRG23060720220671044
|
06/07/2022
|
chetan
|
1701005071WL009562
|
chetan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
chetan
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-071-102/55-B
(MODHANISAMANT)
|
1701005071NRG23060720220671045
|
06/07/2022
|
meena
|
1701005071WL009562
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
meena
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-071-102/58-C
(MODHANISAMANT)
|
1701005071NRG23060720220671046
|
06/07/2022
|
ajmer
|
1701005071WL009562
|
ajmer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
ajmer
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-071-102/60-C
(MODHANISAMANT)
|
1701005071NRG23060720220671047
|
06/07/2022
|
Dinesh Singh
|
1701005071WL009562
|
Dinesh Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
DineshSingh
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-071-102/64-A
(MODHANISAMANT)
|
1701005071NRG23060720220671048
|
06/07/2022
|
rajesh
|
1701005071WL009562
|
rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
rajesh
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-071-102/69-A
(MODHANISAMANT)
|
1701005071NRG23060720220671049
|
06/07/2022
|
ramvati
|
1701005071WL009562
|
ramvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
ramvati
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-071-102/85-C
(MODHANISAMANT)
|
1701005071NRG23060720220671052
|
06/07/2022
|
shanti
|
1701005071WL009562
|
shanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
shanti
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-071-102/87-A
(MODHANISAMANT)
|
1701005071NRG23060720220671053
|
06/07/2022
|
shilpe
|
1701005071WL009562
|
shilpe
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
shilpe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
99
|
JOURA
|
MP-01-005-071-101/10-C
(MODHANISAMANT)
|
1701005071NRG23060720220670973
|
06/07/2022
|
REKHA
|
1701005071WL009562
|
REKHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
REKHA
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-071-101/19-B
(MODHANISAMANT)
|
1701005071NRG23060720220671074
|
06/07/2022
|
RAJESH
|
1701005071WL009563
|
RAJESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
RAJESH
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-071-101/7-C
(MODHANISAMANT)
|
1701005071NRG23060720220671117
|
06/07/2022
|
SHISHUPAL
|
1701005071WL009563
|
SHISHUPAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
SHISHUPAL
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-071-101/7-D
(MODHANISAMANT)
|
1701005071NRG23060720220670974
|
06/07/2022
|
DHARMENDRA
|
1701005071WL009562
|
DHARMENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
DHARMENDRA
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-071-102/227-A
(MODHANISAMANT)
|
1701005071NRG23060720220671188
|
06/07/2022
|
ram prakash
|
1701005071WL009563
|
ram prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
ramprakash
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-071-102/258-C
(MODHANISAMANT)
|
1701005071NRG23060720220671033
|
06/07/2022
|
Komal
|
1701005071WL009562
|
Komal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
105
|
JOURA
|
MP-01-005-007-101/22
(MODHANISAMANT)
|
1701005071NRG23060720220671059
|
06/07/2022
|
bajainti
|
1701005071WL009563
|
bajainti
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
bajainti
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-071-101/14-B
(MODHANISAMANT)
|
1701005071NRG23060720220671062
|
06/07/2022
|
RAJKUMAR
|
1701005071WL009563
|
RAJKUMAR
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
RAJKUMAR
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-071-101/14-B
(MODHANISAMANT)
|
1701005071NRG23060720220671063
|
06/07/2022
|
VARSHA
|
1701005071WL009563
|
VARSHA
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
VARSHA
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-071-101/155
(MODHANISAMANT)
|
1701005071NRG23060720220671065
|
06/07/2022
|
Omveer
|
1701005071WL009563
|
Omveer
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Omveer
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-071-101/156
(MODHANISAMANT)
|
1701005071NRG23060720220671067
|
06/07/2022
|
LOCKENDRA
|
1701005071WL009563
|
LOCKENDRA
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
LOCKENDRA
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-071-101/16-C
(MODHANISAMANT)
|
1701005071NRG23060720220671068
|
06/07/2022
|
AKASH
|
1701005071WL009563
|
AKASH
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
AKASH
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-071-101/160
(MODHANISAMANT)
|
1701005071NRG23060720220671069
|
06/07/2022
|
Subas
|
1701005071WL009563
|
Subas
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Subas
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-071-101/163-B
(MODHANISAMANT)
|
1701005071NRG23060720220671070
|
06/07/2022
|
Jitendra
|
1701005071WL009563
|
Jitendra
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Jitendra
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-071-101/18-A
(MODHANISAMANT)
|
1701005071NRG23060720220671071
|
06/07/2022
|
MEENA
|
1701005071WL009563
|
MEENA
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
MEENA
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-071-101/18-B
(MODHANISAMANT)
|
1701005071NRG23060720220671072
|
06/07/2022
|
BASANTA
|
1701005071WL009563
|
BASANTA
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
BASANTA
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-071-101/234-A
(MODHANISAMANT)
|
1701005071NRG23060720220671077
|
06/07/2022
|
angoori
|
1701005071WL009563
|
angoori
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
angoori
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-071-101/26-A
(MODHANISAMANT)
|
1701005071NRG23060720220671082
|
06/07/2022
|
SAPTU
|
1701005071WL009563
|
SAPTU
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
SAPTU
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-071-101/40-C
(MODHANISAMANT)
|
1701005071NRG23060720220671097
|
06/07/2022
|
ummed
|
1701005071WL009563
|
ummed
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
ummed
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-071-101/41-A
(MODHANISAMANT)
|
1701005071NRG23060720220671098
|
06/07/2022
|
rinku
|
1701005071WL009563
|
rinku
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
rinku
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-071-101/41-B
(MODHANISAMANT)
|
1701005071NRG23060720220671099
|
06/07/2022
|
kishori
|
1701005071WL009563
|
kishori
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
kishori
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-071-101/41-D
(MODHANISAMANT)
|
1701005071NRG23060720220671100
|
06/07/2022
|
peetam
|
1701005071WL009563
|
peetam
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
peetam
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-071-101/42-D
(MODHANISAMANT)
|
1701005071NRG23060720220671101
|
06/07/2022
|
gopal
|
1701005071WL009563
|
gopal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
gopal
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-071-101/42-D
(MODHANISAMANT)
|
1701005071NRG23060720220671102
|
06/07/2022
|
meena
|
1701005071WL009563
|
meena
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
meena
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-071-101/43-D
(MODHANISAMANT)
|
1701005071NRG23060720220671104
|
06/07/2022
|
jitendra
|
1701005071WL009563
|
jitendra
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
jitendra
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-071-101/44-A
(MODHANISAMANT)
|
1701005071NRG23060720220671105
|
06/07/2022
|
banti
|
1701005071WL009563
|
banti
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
banti
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-071-101/44-D
(MODHANISAMANT)
|
1701005071NRG23060720220671106
|
06/07/2022
|
suneel
|
1701005071WL009563
|
suneel
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
suneel
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-071-101/47-C
(MODHANISAMANT)
|
1701005071NRG23060720220671108
|
06/07/2022
|
narmada
|
1701005071WL009563
|
narmada
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
narmada
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-071-101/54-B
(MODHANISAMANT)
|
1701005071NRG23060720220671112
|
06/07/2022
|
babita
|
1701005071WL009563
|
babita
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
babita
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-071-101/59-C
(MODHANISAMANT)
|
1701005071NRG23060720220671113
|
06/07/2022
|
mukesh
|
1701005071WL009563
|
mukesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
mukesh
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-071-101/59-D
(MODHANISAMANT)
|
1701005071NRG23060720220671114
|
06/07/2022
|
ramprakash
|
1701005071WL009563
|
ramprakash
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
ramprakash
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-071-101/6-A
(MODHANISAMANT)
|
1701005071NRG23060720220671115
|
06/07/2022
|
SURENDRA
|
1701005071WL009563
|
SURENDRA
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
SURENDRA
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-071-101/60-B
(MODHANISAMANT)
|
1701005071NRG23060720220671116
|
06/07/2022
|
nathi
|
1701005071WL009563
|
nathi
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
nathi
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-071-102/113-A
(MODHANISAMANT)
|
1701005071NRG23060720220671127
|
06/07/2022
|
rekha
|
1701005071WL009563
|
rekha
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
rekha
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-071-102/117-A
(MODHANISAMANT)
|
1701005071NRG23060720220671129
|
06/07/2022
|
indra
|
1701005071WL009563
|
indra
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
indra
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-071-102/12-A
(MODHANISAMANT)
|
1701005071NRG23060720220671131
|
06/07/2022
|
yogesh
|
1701005071WL009563
|
yogesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
yogesh
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-071-102/123-A
(MODHANISAMANT)
|
1701005071NRG23060720220671132
|
06/07/2022
|
Rajkumari
|
1701005071WL009563
|
Rajkumari
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Rajkumari
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-071-102/134-A
(MODHANISAMANT)
|
1701005071NRG23060720220671134
|
06/07/2022
|
Mohandei
|
1701005071WL009563
|
Mohandei
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Mohandei
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-071-102/135-B
(MODHANISAMANT)
|
1701005071NRG23060720220671136
|
06/07/2022
|
Sharda
|
1701005071WL009563
|
Sharda
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Sharda
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-071-102/139-A
(MODHANISAMANT)
|
1701005071NRG23060720220671137
|
06/07/2022
|
Vaijanti
|
1701005071WL009563
|
Vaijanti
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Vaijanti
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-071-102/139-B
(MODHANISAMANT)
|
1701005071NRG23060720220671138
|
06/07/2022
|
Pooja
|
1701005071WL009563
|
Pooja
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Pooja
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-071-102/154-B
(MODHANISAMANT)
|
1701005071NRG23060720220671139
|
06/07/2022
|
shrimati
|
1701005071WL009563
|
shrimati
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
shrimati
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-071-102/167-C
(MODHANISAMANT)
|
1701005071NRG23060720220671145
|
06/07/2022
|
sangita
|
1701005071WL009563
|
sangita
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
sangita
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-071-102/176-A
(MODHANISAMANT)
|
1701005071NRG23060720220671146
|
06/07/2022
|
natthi
|
1701005071WL009563
|
natthi
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
natthi
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-071-102/176-B
(MODHANISAMANT)
|
1701005071NRG23060720220671147
|
06/07/2022
|
beerbal
|
1701005071WL009563
|
beerbal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
beerbal
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-071-102/177
(MODHANISAMANT)
|
1701005071NRG23060720220671148
|
06/07/2022
|
BABU
|
1701005071WL009563
|
BABU
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
BABU
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-071-102/178
(MODHANISAMANT)
|
1701005071NRG23060720220671149
|
06/07/2022
|
ramlakhan
|
1701005071WL009563
|
ramlakhan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
ramlakhan
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-071-102/179
(MODHANISAMANT)
|
1701005071NRG23060720220671150
|
06/07/2022
|
bhagban singh
|
1701005071WL009563
|
bhagban singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
bhagbansingh
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-071-102/180
(MODHANISAMANT)
|
1701005071NRG23060720220671152
|
06/07/2022
|
GIRRAJ
|
1701005071WL009563
|
GIRRAJ
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
GIRRAJ
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-071-102/181
(MODHANISAMANT)
|
1701005071NRG23060720220671153
|
06/07/2022
|
barelal
|
1701005071WL009563
|
barelal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
barelal
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-071-102/182
(MODHANISAMANT)
|
1701005071NRG23060720220671154
|
06/07/2022
|
bharat
|
1701005071WL009563
|
bharat
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
bharat
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-071-102/183
(MODHANISAMANT)
|
1701005071NRG23060720220671155
|
06/07/2022
|
bheemsan
|
1701005071WL009563
|
bheemsan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
bheemsan
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-071-102/185
(MODHANISAMANT)
|
1701005071NRG23060720220671156
|
06/07/2022
|
MAHESH
|
1701005071WL009563
|
MAHESH
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
MAHESH
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-071-102/187
(MODHANISAMANT)
|
1701005071NRG23060720220671157
|
06/07/2022
|
BASDEV
|
1701005071WL009563
|
BASDEV
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
BASDEV
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-071-102/188
(MODHANISAMANT)
|
1701005071NRG23060720220671158
|
06/07/2022
|
SONERAM
|
1701005071WL009563
|
SONERAM
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
SONERAM
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-071-102/189
(MODHANISAMANT)
|
1701005071NRG23060720220671159
|
06/07/2022
|
BETAL
|
1701005071WL009563
|
BETAL
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
BETAL
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-071-102/190
(MODHANISAMANT)
|
1701005071NRG23060720220671160
|
06/07/2022
|
shriniwas
|
1701005071WL009563
|
shriniwas
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
shriniwas
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-071-102/192
(MODHANISAMANT)
|
1701005071NRG23060720220671161
|
06/07/2022
|
rameshwar
|
1701005071WL009563
|
rameshwar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
rameshwar
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-071-102/193
(MODHANISAMANT)
|
1701005071NRG23060720220671162
|
06/07/2022
|
ramdhar
|
1701005071WL009563
|
ramdhar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
ramdhar
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-071-102/198-A
(MODHANISAMANT)
|
1701005071NRG23060720220671163
|
06/07/2022
|
nandni
|
1701005071WL009563
|
nandni
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
nandni
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-071-102/199
(MODHANISAMANT)
|
1701005071NRG23060720220671164
|
06/07/2022
|
puran
|
1701005071WL009563
|
puran
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
puran
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-071-102/199-A
(MODHANISAMANT)
|
1701005071NRG23060720220671165
|
06/07/2022
|
ramprakasah
|
1701005071WL009563
|
ramprakasah
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
ramprakasah
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-071-102/199-B
(MODHANISAMANT)
|
1701005071NRG23060720220671166
|
06/07/2022
|
bhura
|
1701005071WL009563
|
bhura
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
bhura
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-071-102/199-C
(MODHANISAMANT)
|
1701005071NRG23060720220671167
|
06/07/2022
|
mukesh
|
1701005071WL009563
|
mukesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
mukesh
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-071-102/199-D
(MODHANISAMANT)
|
1701005071NRG23060720220671168
|
06/07/2022
|
Ramhet Singh
|
1701005071WL009563
|
Ramhet Singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
RamhetSingh
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-071-102/20-A
(MODHANISAMANT)
|
1701005071NRG23060720220671169
|
06/07/2022
|
sapana
|
1701005071WL009563
|
sapana
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
sapana
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-071-102/200
(MODHANISAMANT)
|
1701005071NRG23060720220671170
|
06/07/2022
|
Siyaram
|
1701005071WL009563
|
Siyaram
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Siyaram
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-071-102/200-A
(MODHANISAMANT)
|
1701005071NRG23060720220671171
|
06/07/2022
|
rameswar
|
1701005071WL009563
|
rameswar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
rameswar
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-071-102/200-B
(MODHANISAMANT)
|
1701005071NRG23060720220671172
|
06/07/2022
|
balram
|
1701005071WL009563
|
balram
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
balram
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-071-102/200-C
(MODHANISAMANT)
|
1701005071NRG23060720220671173
|
06/07/2022
|
Laccho
|
1701005071WL009563
|
Laccho
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Laccho
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-071-102/201
(MODHANISAMANT)
|
1701005071NRG23060720220671174
|
06/07/2022
|
gudda
|
1701005071WL009563
|
gudda
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
gudda
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-071-102/202
(MODHANISAMANT)
|
1701005071NRG23060720220671175
|
06/07/2022
|
Banti
|
1701005071WL009563
|
Banti
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Banti
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-071-102/202-A
(MODHANISAMANT)
|
1701005071NRG23060720220670975
|
06/07/2022
|
Rajkumar
|
1701005071WL009562
|
Rajkumar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Rajkumar
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-071-102/202-B
(MODHANISAMANT)
|
1701005071NRG23060720220670976
|
06/07/2022
|
Raju
|
1701005071WL009562
|
Raju
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Raju
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-071-102/203
(MODHANISAMANT)
|
1701005071NRG23060720220670977
|
06/07/2022
|
Malkhan
|
1701005071WL009562
|
Malkhan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Malkhan
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-071-102/203-A
(MODHANISAMANT)
|
1701005071NRG23060720220670978
|
06/07/2022
|
Shrinivas
|
1701005071WL009562
|
Shrinivas
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Shrinivas
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-071-102/203-B
(MODHANISAMANT)
|
1701005071NRG23060720220670979
|
06/07/2022
|
munnalal
|
1701005071WL009562
|
munnalal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
munnalal
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-071-102/204
(MODHANISAMANT)
|
1701005071NRG23060720220670980
|
06/07/2022
|
Dhanpal
|
1701005071WL009562
|
Dhanpal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Dhanpal
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-071-102/205
(MODHANISAMANT)
|
1701005071NRG23060720220670981
|
06/07/2022
|
pursottam
|
1701005071WL009562
|
pursottam
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
pursottam
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-071-102/205-A
(MODHANISAMANT)
|
1701005071NRG23060720220670982
|
06/07/2022
|
Subhash
|
1701005071WL009562
|
Subhash
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Subhash
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-071-102/206
(MODHANISAMANT)
|
1701005071NRG23060720220670983
|
06/07/2022
|
lakshman
|
1701005071WL009562
|
lakshman
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
lakshman
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-071-102/208
(MODHANISAMANT)
|
1701005071NRG23060720220670984
|
06/07/2022
|
Ramveti
|
1701005071WL009562
|
Ramveti
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Ramveti
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-071-102/208-A
(MODHANISAMANT)
|
1701005071NRG23060720220670985
|
06/07/2022
|
Balram
|
1701005071WL009562
|
Balram
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Balram
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-071-102/21-A
(MODHANISAMANT)
|
1701005071NRG23060720220670986
|
06/07/2022
|
rama
|
1701005071WL009562
|
rama
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
rama
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-071-102/210-A
(MODHANISAMANT)
|
1701005071NRG23060720220670987
|
06/07/2022
|
Ramsanehi
|
1701005071WL009562
|
Ramsanehi
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Ramsanehi
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-071-102/213
(MODHANISAMANT)
|
1701005071NRG23060720220670988
|
06/07/2022
|
Rajesh
|
1701005071WL009562
|
Rajesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Rajesh
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-071-102/214-A
(MODHANISAMANT)
|
1701005071NRG23060720220670991
|
06/07/2022
|
Sangita
|
1701005071WL009562
|
Sangita
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Sangita
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-071-102/215
(MODHANISAMANT)
|
1701005071NRG23060720220670992
|
06/07/2022
|
Mohini
|
1701005071WL009562
|
Mohini
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Mohini
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-071-102/216
(MODHANISAMANT)
|
1701005071NRG23060720220670993
|
06/07/2022
|
Pooja
|
1701005071WL009562
|
Pooja
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Pooja
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-071-102/218-A
(MODHANISAMANT)
|
1701005071NRG23060720220670994
|
06/07/2022
|
Raghunath
|
1701005071WL009562
|
Raghunath
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Raghunath
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-071-102/219-A
(MODHANISAMANT)
|
1701005071NRG23060720220670995
|
06/07/2022
|
Raju
|
1701005071WL009562
|
Raju
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Raju
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-071-102/220-C
(MODHANISAMANT)
|
1701005071NRG23060720220670997
|
06/07/2022
|
Rai Singh
|
1701005071WL009562
|
Rai Singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
RaiSingh
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-071-102/221
(MODHANISAMANT)
|
1701005071NRG23060720220670998
|
06/07/2022
|
Jitendra Singh
|
1701005071WL009562
|
Jitendra Singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
JitendraSingh
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-071-102/222-A
(MODHANISAMANT)
|
1701005071NRG23060720220670999
|
06/07/2022
|
padam
|
1701005071WL009562
|
padam
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
padam
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-071-102/222-C
(MODHANISAMANT)
|
1701005071NRG23060720220671000
|
06/07/2022
|
phool
|
1701005071WL009562
|
phool
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
phool
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-071-102/223
(MODHANISAMANT)
|
1701005071NRG23060720220671001
|
06/07/2022
|
phool singh
|
1701005071WL009562
|
phool singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
phoolsingh
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-071-102/230
(MODHANISAMANT)
|
1701005071NRG23060720220671002
|
06/07/2022
|
lajja ram
|
1701005071WL009562
|
lajja ram
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
lajjaram
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-071-102/230-A
(MODHANISAMANT)
|
1701005071NRG23060720220671003
|
06/07/2022
|
ravi kumar
|
1701005071WL009562
|
ravi kumar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
ravikumar
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-071-102/230-B
(MODHANISAMANT)
|
1701005071NRG23060720220671004
|
06/07/2022
|
ram katori
|
1701005071WL009562
|
ram katori
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
ramkatori
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-071-102/230-C
(MODHANISAMANT)
|
1701005071NRG23060720220671005
|
06/07/2022
|
baijnath
|
1701005071WL009562
|
baijnath
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
baijnath
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-071-102/231
(MODHANISAMANT)
|
1701005071NRG23060720220671006
|
06/07/2022
|
ramlakhan
|
1701005071WL009562
|
ramlakhan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
ramlakhan
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-071-102/231-A
(MODHANISAMANT)
|
1701005071NRG23060720220671007
|
06/07/2022
|
jitendra
|
1701005071WL009562
|
jitendra
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
jitendra
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-071-102/248-C
(MODHANISAMANT)
|
1701005071NRG23060720220671200
|
06/07/2022
|
mahesh
|
1701005071WL009563
|
mahesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
mahesh
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-071-102/249-B
(MODHANISAMANT)
|
1701005071NRG23060720220671010
|
06/07/2022
|
ramesh
|
1701005071WL009562
|
ramesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
ramesh
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-071-102/25-A
(MODHANISAMANT)
|
1701005071NRG23060720220671011
|
06/07/2022
|
babita
|
1701005071WL009562
|
babita
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
babita
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-071-102/250-A
(MODHANISAMANT)
|
1701005071NRG23060720220671012
|
06/07/2022
|
Raju
|
1701005071WL009562
|
Raju
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Raju
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-071-102/250-B
(MODHANISAMANT)
|
1701005071NRG23060720220671013
|
06/07/2022
|
Rajesh
|
1701005071WL009562
|
Rajesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Rajesh
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-071-102/250-C
(MODHANISAMANT)
|
1701005071NRG23060720220671014
|
06/07/2022
|
viswajeet
|
1701005071WL009562
|
viswajeet
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
viswajeet
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-071-102/251-A
(MODHANISAMANT)
|
1701005071NRG23060720220671015
|
06/07/2022
|
rajani
|
1701005071WL009562
|
rajani
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
rajani
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-071-102/251-D
(MODHANISAMANT)
|
1701005071NRG23060720220671016
|
06/07/2022
|
rakesh
|
1701005071WL009562
|
rakesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
rakesh
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-071-102/252-A
(MODHANISAMANT)
|
1701005071NRG23060720220671017
|
06/07/2022
|
monu
|
1701005071WL009562
|
monu
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
monu
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-071-102/252-B
(MODHANISAMANT)
|
1701005071NRG23060720220671018
|
06/07/2022
|
bharat
|
1701005071WL009562
|
bharat
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
bharat
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-071-102/252-C
(MODHANISAMANT)
|
1701005071NRG23060720220671019
|
06/07/2022
|
radheshyam
|
1701005071WL009562
|
radheshyam
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
radheshyam
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-071-102/253-A
(MODHANISAMANT)
|
1701005071NRG23060720220671020
|
06/07/2022
|
umesh
|
1701005071WL009562
|
umesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
umesh
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-071-102/253-B
(MODHANISAMANT)
|
1701005071NRG23060720220671021
|
06/07/2022
|
gabbar singh
|
1701005071WL009562
|
gabbar singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
gabbarsingh
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-071-102/254-B
(MODHANISAMANT)
|
1701005071NRG23060720220671022
|
06/07/2022
|
goma
|
1701005071WL009562
|
goma
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
goma
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-071-102/254-C
(MODHANISAMANT)
|
1701005071NRG23060720220671023
|
06/07/2022
|
pankaj
|
1701005071WL009562
|
pankaj
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
pankaj
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-071-102/255-A
(MODHANISAMANT)
|
1701005071NRG23060720220671024
|
06/07/2022
|
pavan
|
1701005071WL009562
|
pavan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
pavan
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-071-102/255-B
(MODHANISAMANT)
|
1701005071NRG23060720220671025
|
06/07/2022
|
pooran
|
1701005071WL009562
|
pooran
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
pooran
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-071-102/255-C
(MODHANISAMANT)
|
1701005071NRG23060720220671026
|
06/07/2022
|
bhgirati
|
1701005071WL009562
|
bhgirati
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
bhgirati
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-071-102/256-A
(MODHANISAMANT)
|
1701005071NRG23060720220671027
|
06/07/2022
|
rajveer
|
1701005071WL009562
|
rajveer
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
rajveer
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-071-102/256-B
(MODHANISAMANT)
|
1701005071NRG23060720220671028
|
06/07/2022
|
brajesh
|
1701005071WL009562
|
brajesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
brajesh
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-071-102/256-C
(MODHANISAMANT)
|
1701005071NRG23060720220671029
|
06/07/2022
|
jagadeesh
|
1701005071WL009562
|
jagadeesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
jagadeesh
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-071-102/257-A
(MODHANISAMANT)
|
1701005071NRG23060720220671030
|
06/07/2022
|
somveer
|
1701005071WL009562
|
somveer
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
somveer
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-071-102/257-D
(MODHANISAMANT)
|
1701005071NRG23060720220671031
|
06/07/2022
|
bahadur
|
1701005071WL009562
|
bahadur
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
bahadur
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-071-102/28-A
(MODHANISAMANT)
|
1701005071NRG23060720220671034
|
06/07/2022
|
sheela
|
1701005071WL009562
|
sheela
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
sheela
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-071-102/30-C
(MODHANISAMANT)
|
1701005071NRG23060720220671035
|
06/07/2022
|
Rama
|
1701005071WL009562
|
Rama
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Rama
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-071-102/44-B
(MODHANISAMANT)
|
1701005071NRG23060720220671036
|
06/07/2022
|
rachana
|
1701005071WL009562
|
rachana
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
rachana
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-071-102/445-B
(MODHANISAMANT)
|
1701005071NRG23060720220671037
|
06/07/2022
|
ram nivas
|
1701005071WL009562
|
ram nivas
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
ramnivas
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-071-102/45-A
(MODHANISAMANT)
|
1701005071NRG23060720220671038
|
06/07/2022
|
ekadeshi
|
1701005071WL009562
|
ekadeshi
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
ekadeshi
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-071-102/45-B
(MODHANISAMANT)
|
1701005071NRG23060720220671039
|
06/07/2022
|
veero
|
1701005071WL009562
|
veero
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
veero
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-071-102/47-A
(MODHANISAMANT)
|
1701005071NRG23060720220671040
|
06/07/2022
|
reena
|
1701005071WL009562
|
reena
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
reena
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-071-102/47-B
(MODHANISAMANT)
|
1701005071NRG23060720220671041
|
06/07/2022
|
Kavita
|
1701005071WL009562
|
Kavita
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Kavita
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-071-102/71-B
(MODHANISAMANT)
|
1701005071NRG23060720220671050
|
06/07/2022
|
seema
|
1701005071WL009562
|
seema
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
seema
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-071-102/74-A
(MODHANISAMANT)
|
1701005071NRG23060720220671051
|
06/07/2022
|
amrabati
|
1701005071WL009562
|
amrabati
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
amrabati
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-071-102/88-A
(MODHANISAMANT)
|
1701005071NRG23060720220671054
|
06/07/2022
|
Rabudi
|
1701005071WL009562
|
Rabudi
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
Rabudi
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-071-102/90-C
(MODHANISAMANT)
|
1701005071NRG23060720220671055
|
06/07/2022
|
vijay
|
1701005071WL009562
|
vijay
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
vijay
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-071-102/96-A
(MODHANISAMANT)
|
1701005071NRG23060720220671056
|
06/07/2022
|
shivam sikarwar
|
1701005071WL009562
|
shivam sikarwar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
shivamsikarwar
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-071-102/98-D
(MODHANISAMANT)
|
1701005071NRG23060720220671057
|
06/07/2022
|
DADHIBAL SINGH
|
1701005071WL009562
|
DADHIBAL SINGH
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311468
|
|
DADHIBALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162792
|
162792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290088
|
290088
|
|
|
|
|
|
|
|