|
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-01-005-071-101/50-A
(MODHANISAMANT)
|
1701005071NRG23240720220737522
|
25/07/2022
|
sangeeta
|
1701005071WL010706
|
sangeeta
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
sangeeta
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-071-101/50-C
(MODHANISAMANT)
|
1701005071NRG23240720220737523
|
25/07/2022
|
girija
|
1701005071WL010706
|
girija
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
girija
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-071-101/54-D
(MODHANISAMANT)
|
1701005071NRG23240720220737525
|
25/07/2022
|
meena
|
1701005071WL010706
|
meena
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
meena
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-071-102/237-C
(MODHANISAMANT)
|
1701005071NRG23240720220737548
|
25/07/2022
|
mukesh
|
1701005071WL010706
|
mukesh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-071-101/48-C
(MODHANISAMANT)
|
1701005071NRG23240720220737520
|
25/07/2022
|
shivani
|
1701005071WL010706
|
shivani
|
00152
|
HDFC0002842
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-071-102/237-A
(MODHANISAMANT)
|
1701005071NRG23240720220737546
|
25/07/2022
|
vinod
|
1701005071WL010706
|
vinod
|
00354
|
PUNB0039710
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-071-101/266-B
(MODHANISAMANT)
|
1701005071NRG23240720220737516
|
25/07/2022
|
aneeta
|
1701005071WL010706
|
aneeta
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
aneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-027-001/220-B
(ALAPUR)
|
1701005027NRG23250720220738049
|
25/07/2022
|
Deepak
|
1701005027WL010727
|
Deepak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Deepak
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-027-001/221-C
(ALAPUR)
|
1701005027NRG23250720220738050
|
25/07/2022
|
Deepak
|
1701005027WL010727
|
Deepak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Deepak
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-027-001/227-D
(ALAPUR)
|
1701005027NRG23250720220738052
|
25/07/2022
|
Gabbar
|
1701005027WL010727
|
Gabbar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Gabbar
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-027-001/227-D
(ALAPUR)
|
1701005027NRG23250720220738051
|
25/07/2022
|
Gabbar
|
1701005027WL010727
|
Gabbar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Gabbar
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-027-001/262-C
(ALAPUR)
|
1701005027NRG23250720220738055
|
25/07/2022
|
Banti
|
1701005027WL010727
|
Banti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Banti
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-027-001/262-C
(ALAPUR)
|
1701005027NRG23250720220738054
|
25/07/2022
|
Banti
|
1701005027WL010727
|
Banti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Banti
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-027-001/262-C
(ALAPUR)
|
1701005027NRG23250720220738053
|
25/07/2022
|
Banti
|
1701005027WL010727
|
Banti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Banti
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-027-001/270-A
(ALAPUR)
|
1701005027NRG23250720220738056
|
25/07/2022
|
Horilal
|
1701005027WL010727
|
Horilal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Horilal
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-027-001/270-C
(ALAPUR)
|
1701005027NRG23250720220738058
|
25/07/2022
|
Banti
|
1701005027WL010727
|
Banti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Banti
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-027-001/270-C
(ALAPUR)
|
1701005027NRG23250720220738057
|
25/07/2022
|
Banti
|
1701005027WL010727
|
Banti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Banti
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-027-001/280-A
(ALAPUR)
|
1701005027NRG23250720220738059
|
25/07/2022
|
Pappu
|
1701005027WL010727
|
Pappu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Pappu
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-027-001/296-C
(ALAPUR)
|
1701005027NRG23250720220738060
|
25/07/2022
|
Nisar
|
1701005027WL010727
|
Nisar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Nisar
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-027-001/296-C
(ALAPUR)
|
1701005027NRG23250720220738061
|
25/07/2022
|
Nisar
|
1701005027WL010727
|
Nisar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Nisar
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-027-001/529-A
(ALAPUR)
|
1701005027NRG23250720220738065
|
25/07/2022
|
MANJOO
|
1701005027WL010727
|
MANJOO
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
MANJOO
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-027-001/80-A
(ALAPUR)
|
1701005027NRG23250720220738069
|
25/07/2022
|
asin
|
1701005027WL010727
|
asin
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
asin
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-027-001/91-B
(ALAPUR)
|
1701005027NRG23250720220738070
|
25/07/2022
|
Rambaran
|
1701005027WL010727
|
Rambaran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Rambaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
24
|
JOURA
|
MP-01-005-027-001/79-B
(ALAPUR)
|
1701005027NRG23250720220738068
|
25/07/2022
|
mukeem
|
1701005027WL010727
|
mukeem
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
mukeem
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-071-102/236-D
(MODHANISAMANT)
|
1701005071NRG23240720220737544
|
25/07/2022
|
rambaran
|
1701005071WL010706
|
rambaran
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rambaran
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-071-102/237
(MODHANISAMANT)
|
1701005071NRG23240720220737545
|
25/07/2022
|
banti
|
1701005071WL010706
|
banti
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
banti
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-071-102/237-D
(MODHANISAMANT)
|
1701005071NRG23240720220737549
|
25/07/2022
|
banti
|
1701005071WL010706
|
banti
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
banti
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-071-102/238
(MODHANISAMANT)
|
1701005071NRG23240720220737550
|
25/07/2022
|
shubhas
|
1701005071WL010706
|
shubhas
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
shubhas
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-071-102/238-A
(MODHANISAMANT)
|
1701005071NRG23240720220737551
|
25/07/2022
|
gopal
|
1701005071WL010706
|
gopal
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
gopal
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-071-102/239
(MODHANISAMANT)
|
1701005071NRG23240720220737555
|
25/07/2022
|
ravi
|
1701005071WL010706
|
ravi
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
31
|
JOURA
|
MP-01-005-027-001/186-D
(ALAPUR)
|
1701005027NRG23250720220738044
|
25/07/2022
|
Avid
|
1701005027WL010727
|
Avid
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Avid
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-027-001/189-D
(ALAPUR)
|
1701005027NRG23250720220738045
|
25/07/2022
|
Rambabu
|
1701005027WL010727
|
Rambabu
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Rambabu
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-027-001/192-D
(ALAPUR)
|
1701005027NRG23250720220738046
|
25/07/2022
|
Irsad
|
1701005027WL010727
|
Irsad
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Irsad
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-071-101/45-B
(MODHANISAMANT)
|
1701005071NRG23240720220737519
|
25/07/2022
|
monu
|
1701005071WL010706
|
monu
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
monu
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-071-102/237-B
(MODHANISAMANT)
|
1701005071NRG23240720220737547
|
25/07/2022
|
dileep
|
1701005071WL010706
|
dileep
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
dileep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-007-101/17
(MODHANISAMANT)
|
1701005071NRG23240720220737664
|
25/07/2022
|
rameswar
|
1701005071WL010716
|
rameswar
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rameswar
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-071-101/12-B
(MODHANISAMANT)
|
1701005071NRG23240720220737665
|
25/07/2022
|
DESHRAJ
|
1701005071WL010716
|
DESHRAJ
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
DESHRAJ
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-071-101/18
(MODHANISAMANT)
|
1701005071NRG23240720220737666
|
25/07/2022
|
Pooran
|
1701005071WL010716
|
Pooran
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Pooran
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-071-101/20-A
(MODHANISAMANT)
|
1701005071NRG23240720220737667
|
25/07/2022
|
RAHUL
|
1701005071WL010716
|
RAHUL
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
RAHUL
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-071-101/20-C
(MODHANISAMANT)
|
1701005071NRG23240720220737668
|
25/07/2022
|
RAGINI
|
1701005071WL010716
|
RAGINI
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
RAGINI
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-071-101/23-B
(MODHANISAMANT)
|
1701005071NRG23240720220737669
|
25/07/2022
|
RADHE
|
1701005071WL010716
|
RADHE
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
RADHE
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-071-101/23-C
(MODHANISAMANT)
|
1701005071NRG23240720220737670
|
25/07/2022
|
RINKU
|
1701005071WL010716
|
RINKU
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
RINKU
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-071-101/23-D
(MODHANISAMANT)
|
1701005071NRG23240720220737671
|
25/07/2022
|
KANHAIYA
|
1701005071WL010716
|
KANHAIYA
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
KANHAIYA
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-071-101/232-C
(MODHANISAMANT)
|
1701005071NRG23240720220737672
|
25/07/2022
|
bhure lal
|
1701005071WL010716
|
bhure lal
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
bhurelal
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-071-101/233-A
(MODHANISAMANT)
|
1701005071NRG23240720220737673
|
25/07/2022
|
ghanshyam
|
1701005071WL010716
|
ghanshyam
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ghanshyam
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-071-101/234-C
(MODHANISAMANT)
|
1701005071NRG23240720220737674
|
25/07/2022
|
kushma
|
1701005071WL010716
|
kushma
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
kushma
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-071-101/235-B
(MODHANISAMANT)
|
1701005071NRG23240720220737676
|
25/07/2022
|
vinod
|
1701005071WL010716
|
vinod
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
vinod
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-071-101/235-C
(MODHANISAMANT)
|
1701005071NRG23240720220737677
|
25/07/2022
|
Jitendra Singh
|
1701005071WL010716
|
Jitendra Singh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
JitendraSingh
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-071-101/236-A
(MODHANISAMANT)
|
1701005071NRG23240720220737678
|
25/07/2022
|
satendra
|
1701005071WL010716
|
satendra
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
satendra
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-071-101/237-A
(MODHANISAMANT)
|
1701005071NRG23240720220737679
|
25/07/2022
|
bhadur
|
1701005071WL010716
|
bhadur
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
bhadur
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-071-101/237-B
(MODHANISAMANT)
|
1701005071NRG23240720220737680
|
25/07/2022
|
avdesh
|
1701005071WL010716
|
avdesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
avdesh
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-071-101/237-C
(MODHANISAMANT)
|
1701005071NRG23240720220737681
|
25/07/2022
|
balveer
|
1701005071WL010716
|
balveer
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
balveer
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-071-101/238-A
(MODHANISAMANT)
|
1701005071NRG23240720220737682
|
25/07/2022
|
murari
|
1701005071WL010716
|
murari
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
murari
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-071-101/238-B
(MODHANISAMANT)
|
1701005071NRG23240720220737683
|
25/07/2022
|
soneram
|
1701005071WL010716
|
soneram
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
soneram
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-071-101/238-C
(MODHANISAMANT)
|
1701005071NRG23240720220737684
|
25/07/2022
|
brijesh
|
1701005071WL010716
|
brijesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
brijesh
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-071-101/239-A
(MODHANISAMANT)
|
1701005071NRG23240720220737685
|
25/07/2022
|
sateesh
|
1701005071WL010716
|
sateesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
sateesh
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-071-101/25
(MODHANISAMANT)
|
1701005071NRG23240720220737686
|
25/07/2022
|
Rajesh
|
1701005071WL010716
|
Rajesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Rajesh
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-071-101/258-B
(MODHANISAMANT)
|
1701005071NRG23240720220737687
|
25/07/2022
|
anil
|
1701005071WL010716
|
anil
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
anil
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-071-101/258-D
(MODHANISAMANT)
|
1701005071NRG23240720220737688
|
25/07/2022
|
prem
|
1701005071WL010716
|
prem
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
prem
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-071-101/259-A
(MODHANISAMANT)
|
1701005071NRG23240720220737689
|
25/07/2022
|
manish
|
1701005071WL010716
|
manish
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
manish
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-071-101/259-B
(MODHANISAMANT)
|
1701005071NRG23240720220737690
|
25/07/2022
|
urmila
|
1701005071WL010716
|
urmila
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
urmila
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-071-101/259-C
(MODHANISAMANT)
|
1701005071NRG23240720220737691
|
25/07/2022
|
nathi lal
|
1701005071WL010716
|
nathi lal
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
nathilal
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-071-101/26-B
(MODHANISAMANT)
|
1701005071NRG23240720220737692
|
25/07/2022
|
RAJAT
|
1701005071WL010716
|
RAJAT
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
RAJAT
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-071-101/260-B
(MODHANISAMANT)
|
1701005071NRG23240720220737693
|
25/07/2022
|
munni beba
|
1701005071WL010716
|
munni beba
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
munnibeba
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-071-101/261-A
(MODHANISAMANT)
|
1701005071NRG23240720220737694
|
25/07/2022
|
ramu
|
1701005071WL010716
|
ramu
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ramu
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-071-101/262-B
(MODHANISAMANT)
|
1701005071NRG23240720220737695
|
25/07/2022
|
rajat
|
1701005071WL010716
|
rajat
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rajat
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-071-101/263-A
(MODHANISAMANT)
|
1701005071NRG23240720220737696
|
25/07/2022
|
shailendra
|
1701005071WL010716
|
shailendra
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
shailendra
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-071-101/264-B
(MODHANISAMANT)
|
1701005071NRG23240720220737697
|
25/07/2022
|
patiram
|
1701005071WL010716
|
patiram
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
patiram
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-071-101/265-D
(MODHANISAMANT)
|
1701005071NRG23240720220737698
|
25/07/2022
|
dharamveer
|
1701005071WL010716
|
dharamveer
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
dharamveer
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-071-101/29-D
(MODHANISAMANT)
|
1701005071NRG23240720220737699
|
25/07/2022
|
SURESH
|
1701005071WL010716
|
SURESH
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
SURESH
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-071-101/3-A
(MODHANISAMANT)
|
1701005071NRG23240720220737700
|
25/07/2022
|
MUKESH
|
1701005071WL010716
|
MUKESH
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
MUKESH
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-071-101/31-B
(MODHANISAMANT)
|
1701005071NRG23240720220737701
|
25/07/2022
|
jitendra
|
1701005071WL010716
|
jitendra
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
jitendra
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-071-101/31-D
(MODHANISAMANT)
|
1701005071NRG23240720220737702
|
25/07/2022
|
gyaram
|
1701005071WL010716
|
gyaram
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
gyaram
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-071-101/38
(MODHANISAMANT)
|
1701005071NRG23240720220737704
|
25/07/2022
|
hemant
|
1701005071WL010716
|
hemant
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
hemant
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-071-101/39
(MODHANISAMANT)
|
1701005071NRG23240720220737705
|
25/07/2022
|
rahul
|
1701005071WL010716
|
rahul
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rahul
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-071-101/39-A
(MODHANISAMANT)
|
1701005071NRG23240720220737706
|
25/07/2022
|
munna
|
1701005071WL010716
|
munna
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
munna
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-071-101/4-A
(MODHANISAMANT)
|
1701005071NRG23240720220737707
|
25/07/2022
|
sorav
|
1701005071WL010716
|
sorav
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
sorav
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-071-101/40-A
(MODHANISAMANT)
|
1701005071NRG23240720220737708
|
25/07/2022
|
deepak
|
1701005071WL010716
|
deepak
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
deepak
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-071-101/40-B
(MODHANISAMANT)
|
1701005071NRG23240720220737709
|
25/07/2022
|
prahlad
|
1701005071WL010716
|
prahlad
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
prahlad
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-071-101/47-D
(MODHANISAMANT)
|
1701005071NRG23240720220737711
|
25/07/2022
|
pooja
|
1701005071WL010716
|
pooja
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
pooja
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-071-101/52-A
(MODHANISAMANT)
|
1701005071NRG23240720220737712
|
25/07/2022
|
rajkumar
|
1701005071WL010716
|
rajkumar
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rajkumar
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-071-101/52-B
(MODHANISAMANT)
|
1701005071NRG23240720220737713
|
25/07/2022
|
parimal
|
1701005071WL010716
|
parimal
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
parimal
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-071-101/57-D
(MODHANISAMANT)
|
1701005071NRG23240720220737714
|
25/07/2022
|
ramlata
|
1701005071WL010716
|
ramlata
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ramlata
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-071-101/58-A
(MODHANISAMANT)
|
1701005071NRG23240720220737715
|
25/07/2022
|
suresh
|
1701005071WL010716
|
suresh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
suresh
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-071-101/64
(MODHANISAMANT)
|
1701005071NRG23240720220737716
|
25/07/2022
|
rajveer
|
1701005071WL010716
|
rajveer
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rajveer
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-071-101/67
(MODHANISAMANT)
|
1701005071NRG23240720220737717
|
25/07/2022
|
bhadur
|
1701005071WL010716
|
bhadur
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
bhadur
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-071-101/72
(MODHANISAMANT)
|
1701005071NRG23240720220737718
|
25/07/2022
|
mahesh
|
1701005071WL010716
|
mahesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
mahesh
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-071-101/8-C
(MODHANISAMANT)
|
1701005071NRG23240720220737719
|
25/07/2022
|
JYOTI
|
1701005071WL010716
|
JYOTI
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
JYOTI
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-071-101/81
(MODHANISAMANT)
|
1701005071NRG23240720220737720
|
25/07/2022
|
brajesh
|
1701005071WL010716
|
brajesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
brajesh
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-071-101/85-B
(MODHANISAMANT)
|
1701005071NRG23240720220737721
|
25/07/2022
|
satveer
|
1701005071WL010716
|
satveer
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
satveer
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-071-101/87
(MODHANISAMANT)
|
1701005071NRG23240720220737722
|
25/07/2022
|
dileep
|
1701005071WL010716
|
dileep
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
dileep
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-071-101/88
(MODHANISAMANT)
|
1701005071NRG23240720220737723
|
25/07/2022
|
kalavati
|
1701005071WL010716
|
kalavati
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
kalavati
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-071-101/9-A
(MODHANISAMANT)
|
1701005071NRG23240720220737724
|
25/07/2022
|
JANAK
|
1701005071WL010716
|
JANAK
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
JANAK
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-071-101/9-C
(MODHANISAMANT)
|
1701005071NRG23240720220737725
|
25/07/2022
|
VINOD
|
1701005071WL010716
|
VINOD
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
VINOD
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-071-101/9-D
(MODHANISAMANT)
|
1701005071NRG23240720220737726
|
25/07/2022
|
PRAMOD
|
1701005071WL010716
|
PRAMOD
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
PRAMOD
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-071-101/90-C
(MODHANISAMANT)
|
1701005071NRG23240720220737727
|
25/07/2022
|
dinesh
|
1701005071WL010716
|
dinesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
dinesh
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-071-102/1
(MODHANISAMANT)
|
1701005071NRG23240720220737728
|
25/07/2022
|
sarita
|
1701005071WL010716
|
sarita
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
sarita
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-071-102/100-A
(MODHANISAMANT)
|
1701005071NRG23240720220737729
|
25/07/2022
|
radhay
|
1701005071WL010716
|
radhay
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
radhay
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-071-102/101
(MODHANISAMANT)
|
1701005071NRG23240720220737730
|
25/07/2022
|
haluke
|
1701005071WL010716
|
haluke
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
haluke
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-071-102/101-A
(MODHANISAMANT)
|
1701005071NRG23240720220737731
|
25/07/2022
|
banti
|
1701005071WL010716
|
banti
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
banti
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-071-102/102-A
(MODHANISAMANT)
|
1701005071NRG23240720220737732
|
25/07/2022
|
mukesh
|
1701005071WL010716
|
mukesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
mukesh
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-071-102/103-A
(MODHANISAMANT)
|
1701005071NRG23240720220737733
|
25/07/2022
|
sonam
|
1701005071WL010716
|
sonam
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
sonam
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-071-102/104-A
(MODHANISAMANT)
|
1701005071NRG23240720220737734
|
25/07/2022
|
parvati
|
1701005071WL010716
|
parvati
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
parvati
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-071-102/106
(MODHANISAMANT)
|
1701005071NRG23240720220737735
|
25/07/2022
|
gorav
|
1701005071WL010716
|
gorav
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
gorav
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-071-102/108-A
(MODHANISAMANT)
|
1701005071NRG23240720220737736
|
25/07/2022
|
ramesh
|
1701005071WL010716
|
ramesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ramesh
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-071-102/109
(MODHANISAMANT)
|
1701005071NRG23240720220737737
|
25/07/2022
|
kamini
|
1701005071WL010716
|
kamini
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
kamini
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-071-102/11
(MODHANISAMANT)
|
1701005071NRG23240720220737738
|
25/07/2022
|
virendra
|
1701005071WL010716
|
virendra
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
virendra
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-071-102/111
(MODHANISAMANT)
|
1701005071NRG23240720220737739
|
25/07/2022
|
narendra
|
1701005071WL010716
|
narendra
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
narendra
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-071-102/111-A
(MODHANISAMANT)
|
1701005071NRG23240720220737740
|
25/07/2022
|
aasish
|
1701005071WL010716
|
aasish
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
aasish
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-071-102/112-A
(MODHANISAMANT)
|
1701005071NRG23240720220737741
|
25/07/2022
|
Bhoora
|
1701005071WL010716
|
Bhoora
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Bhoora
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-071-102/112-B
(MODHANISAMANT)
|
1701005071NRG23240720220737742
|
25/07/2022
|
abhisek
|
1701005071WL010716
|
abhisek
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
abhisek
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-071-102/112-C
(MODHANISAMANT)
|
1701005071NRG23240720220737743
|
25/07/2022
|
sunita
|
1701005071WL010716
|
sunita
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
sunita
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-071-102/113
(MODHANISAMANT)
|
1701005071NRG23240720220737744
|
25/07/2022
|
Dasrath
|
1701005071WL010716
|
Dasrath
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Dasrath
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-071-102/115
(MODHANISAMANT)
|
1701005071NRG23240720220737745
|
25/07/2022
|
vijay
|
1701005071WL010716
|
vijay
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
vijay
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-071-102/116
(MODHANISAMANT)
|
1701005071NRG23240720220737746
|
25/07/2022
|
raju
|
1701005071WL010716
|
raju
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
raju
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-071-102/117
(MODHANISAMANT)
|
1701005071NRG23240720220737747
|
25/07/2022
|
surendra
|
1701005071WL010716
|
surendra
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
surendra
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-071-102/118
(MODHANISAMANT)
|
1701005071NRG23240720220737748
|
25/07/2022
|
ramvilash
|
1701005071WL010716
|
ramvilash
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ramvilash
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-071-102/119
(MODHANISAMANT)
|
1701005071NRG23240720220737749
|
25/07/2022
|
prem singh
|
1701005071WL010716
|
prem singh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
premsingh
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-071-102/12
(MODHANISAMANT)
|
1701005071NRG23240720220737750
|
25/07/2022
|
pavan
|
1701005071WL010716
|
pavan
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
pavan
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-071-102/120
(MODHANISAMANT)
|
1701005071NRG23240720220737751
|
25/07/2022
|
ramdeen
|
1701005071WL010716
|
ramdeen
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ramdeen
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-071-102/123
(MODHANISAMANT)
|
1701005071NRG23240720220737752
|
25/07/2022
|
rajkumari
|
1701005071WL010716
|
rajkumari
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rajkumari
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-071-102/125
(MODHANISAMANT)
|
1701005071NRG23240720220737753
|
25/07/2022
|
ranveer
|
1701005071WL010716
|
ranveer
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ranveer
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-071-102/126
(MODHANISAMANT)
|
1701005071NRG23240720220737754
|
25/07/2022
|
rajveer
|
1701005071WL010716
|
rajveer
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rajveer
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-071-102/129
(MODHANISAMANT)
|
1701005071NRG23240720220737755
|
25/07/2022
|
rai singh
|
1701005071WL010716
|
rai singh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
raisingh
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-071-102/131
(MODHANISAMANT)
|
1701005071NRG23240720220737756
|
25/07/2022
|
bajenti
|
1701005071WL010716
|
bajenti
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
bajenti
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-071-102/131-A
(MODHANISAMANT)
|
1701005071NRG23240720220737757
|
25/07/2022
|
baniya
|
1701005071WL010716
|
baniya
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
baniya
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-071-102/135
(MODHANISAMANT)
|
1701005071NRG23240720220737758
|
25/07/2022
|
kalyan
|
1701005071WL010716
|
kalyan
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
kalyan
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-071-102/143-A
(MODHANISAMANT)
|
1701005071NRG23240720220737759
|
25/07/2022
|
rewati
|
1701005071WL010716
|
rewati
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rewati
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-071-102/144-A
(MODHANISAMANT)
|
1701005071NRG23240720220737760
|
25/07/2022
|
Manisha
|
1701005071WL010716
|
Manisha
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Manisha
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-071-102/149-A
(MODHANISAMANT)
|
1701005071NRG23240720220737761
|
25/07/2022
|
suneel
|
1701005071WL010716
|
suneel
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
suneel
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-071-102/149-B
(MODHANISAMANT)
|
1701005071NRG23240720220737762
|
25/07/2022
|
phuloo
|
1701005071WL010716
|
phuloo
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
phuloo
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-071-102/158
(MODHANISAMANT)
|
1701005071NRG23240720220737763
|
25/07/2022
|
beenu
|
1701005071WL010716
|
beenu
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
beenu
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-071-102/16-A
(MODHANISAMANT)
|
1701005071NRG23240720220737764
|
25/07/2022
|
satendra
|
1701005071WL010716
|
satendra
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
satendra
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-071-102/161
(MODHANISAMANT)
|
1701005071NRG23240720220737765
|
25/07/2022
|
papeeta
|
1701005071WL010716
|
papeeta
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
papeeta
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-071-102/163
(MODHANISAMANT)
|
1701005071NRG23240720220737766
|
25/07/2022
|
banti
|
1701005071WL010716
|
banti
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
banti
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-071-102/164
(MODHANISAMANT)
|
1701005071NRG23240720220737767
|
25/07/2022
|
revati
|
1701005071WL010716
|
revati
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
revati
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-071-102/165
(MODHANISAMANT)
|
1701005071NRG23240720220737768
|
25/07/2022
|
nirpal
|
1701005071WL010716
|
nirpal
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
nirpal
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-071-102/169
(MODHANISAMANT)
|
1701005071NRG23240720220737769
|
25/07/2022
|
ragvendra sikarwar
|
1701005071WL010716
|
ragvendra sikarwar
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ragvendrasikarwar
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-071-102/173
(MODHANISAMANT)
|
1701005071NRG23240720220737770
|
25/07/2022
|
Ajit baghel
|
1701005071WL010716
|
Ajit baghel
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Ajitbaghel
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-071-102/175
(MODHANISAMANT)
|
1701005071NRG23240720220737771
|
25/07/2022
|
pavan
|
1701005071WL010716
|
pavan
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
pavan
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-071-102/18
(MODHANISAMANT)
|
1701005071NRG23240720220737772
|
25/07/2022
|
anil
|
1701005071WL010716
|
anil
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
anil
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-071-102/184
(MODHANISAMANT)
|
1701005071NRG23240720220737773
|
25/07/2022
|
rambaran
|
1701005071WL010716
|
rambaran
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rambaran
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-071-102/191
(MODHANISAMANT)
|
1701005071NRG23240720220737774
|
25/07/2022
|
laxminayran
|
1701005071WL010716
|
laxminayran
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
laxminayran
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-071-102/20
(MODHANISAMANT)
|
1701005071NRG23240720220737775
|
25/07/2022
|
ravi
|
1701005071WL010716
|
ravi
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ravi
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-071-102/209
(MODHANISAMANT)
|
1701005071NRG23240720220737776
|
25/07/2022
|
Hemlata
|
1701005071WL010716
|
Hemlata
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Hemlata
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-071-102/21
(MODHANISAMANT)
|
1701005071NRG23240720220737777
|
25/07/2022
|
sarita
|
1701005071WL010716
|
sarita
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
sarita
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-071-102/211
(MODHANISAMANT)
|
1701005071NRG23240720220737778
|
25/07/2022
|
Ramkali bewa
|
1701005071WL010716
|
Ramkali bewa
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Ramkalibewa
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-071-102/211-A
(MODHANISAMANT)
|
1701005071NRG23240720220737779
|
25/07/2022
|
Jan singh
|
1701005071WL010716
|
Jan singh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Jansingh
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-071-102/212
(MODHANISAMANT)
|
1701005071NRG23240720220737780
|
25/07/2022
|
Sanju
|
1701005071WL010716
|
Sanju
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Sanju
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-071-102/218-C
(MODHANISAMANT)
|
1701005071NRG23240720220737781
|
25/07/2022
|
Vikram
|
1701005071WL010716
|
Vikram
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Vikram
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-071-102/219
(MODHANISAMANT)
|
1701005071NRG23240720220737782
|
25/07/2022
|
Staendra
|
1701005071WL010716
|
Staendra
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Staendra
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-071-102/22-B
(MODHANISAMANT)
|
1701005071NRG23240720220737783
|
25/07/2022
|
bheemsen
|
1701005071WL010716
|
bheemsen
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
bheemsen
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-071-102/22-C
(MODHANISAMANT)
|
1701005071NRG23240720220737784
|
25/07/2022
|
raju
|
1701005071WL010716
|
raju
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
raju
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-071-102/220
(MODHANISAMANT)
|
1701005071NRG23240720220737785
|
25/07/2022
|
Vetal
|
1701005071WL010716
|
Vetal
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Vetal
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-071-102/220-A
(MODHANISAMANT)
|
1701005071NRG23240720220737786
|
25/07/2022
|
mahipal singh
|
1701005071WL010716
|
mahipal singh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
mahipalsingh
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-071-102/221-B
(MODHANISAMANT)
|
1701005071NRG23240720220737787
|
25/07/2022
|
Anil
|
1701005071WL010716
|
Anil
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Anil
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-071-102/222
(MODHANISAMANT)
|
1701005071NRG23240720220737788
|
25/07/2022
|
munni devi
|
1701005071WL010716
|
munni devi
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
munnidevi
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-071-102/222-B
(MODHANISAMANT)
|
1701005071NRG23240720220737789
|
25/07/2022
|
bharat singh
|
1701005071WL010716
|
bharat singh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
bharatsingh
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-071-102/223-A
(MODHANISAMANT)
|
1701005071NRG23240720220737790
|
25/07/2022
|
suresh
|
1701005071WL010716
|
suresh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
suresh
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-071-102/223-B
(MODHANISAMANT)
|
1701005071NRG23240720220737791
|
25/07/2022
|
siyaram
|
1701005071WL010716
|
siyaram
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
siyaram
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-071-102/223-C
(MODHANISAMANT)
|
1701005071NRG23240720220737792
|
25/07/2022
|
genda
|
1701005071WL010716
|
genda
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
genda
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-071-102/224
(MODHANISAMANT)
|
1701005071NRG23240720220737793
|
25/07/2022
|
akash
|
1701005071WL010716
|
akash
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
akash
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-071-102/224-B
(MODHANISAMANT)
|
1701005071NRG23240720220737794
|
25/07/2022
|
santoshi
|
1701005071WL010716
|
santoshi
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
santoshi
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-071-102/224-C
(MODHANISAMANT)
|
1701005071NRG23240720220737795
|
25/07/2022
|
avdesh
|
1701005071WL010716
|
avdesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
avdesh
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-071-102/225
(MODHANISAMANT)
|
1701005071NRG23240720220737796
|
25/07/2022
|
mukesh
|
1701005071WL010716
|
mukesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
mukesh
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-071-102/225-A
(MODHANISAMANT)
|
1701005071NRG23240720220737797
|
25/07/2022
|
ramji lal
|
1701005071WL010716
|
ramji lal
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ramjilal
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-071-102/225-B
(MODHANISAMANT)
|
1701005071NRG23240720220737798
|
25/07/2022
|
komesh
|
1701005071WL010716
|
komesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
komesh
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-071-102/226
(MODHANISAMANT)
|
1701005071NRG23240720220737799
|
25/07/2022
|
sonu
|
1701005071WL010716
|
sonu
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
sonu
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-071-102/226-B
(MODHANISAMANT)
|
1701005071NRG23240720220737800
|
25/07/2022
|
banti
|
1701005071WL010716
|
banti
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
banti
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-071-102/226-C
(MODHANISAMANT)
|
1701005071NRG23240720220737801
|
25/07/2022
|
dinesh
|
1701005071WL010716
|
dinesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
dinesh
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-071-102/227
(MODHANISAMANT)
|
1701005071NRG23240720220737802
|
25/07/2022
|
amar
|
1701005071WL010716
|
amar
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
amar
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-071-102/227-C
(MODHANISAMANT)
|
1701005071NRG23240720220737803
|
25/07/2022
|
ramprakash
|
1701005071WL010716
|
ramprakash
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ramprakash
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-071-102/228
(MODHANISAMANT)
|
1701005071NRG23240720220737804
|
25/07/2022
|
jyoti
|
1701005071WL010716
|
jyoti
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
jyoti
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-071-102/228-A
(MODHANISAMANT)
|
1701005071NRG23240720220737805
|
25/07/2022
|
shyam
|
1701005071WL010716
|
shyam
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
shyam
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-071-102/228-C
(MODHANISAMANT)
|
1701005071NRG23240720220737806
|
25/07/2022
|
lakshmi
|
1701005071WL010716
|
lakshmi
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
lakshmi
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-071-102/229
(MODHANISAMANT)
|
1701005071NRG23240720220737807
|
25/07/2022
|
rajveer
|
1701005071WL010716
|
rajveer
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rajveer
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-071-102/229-A
(MODHANISAMANT)
|
1701005071NRG23240720220737808
|
25/07/2022
|
brijesh
|
1701005071WL010716
|
brijesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
brijesh
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-071-102/229-C
(MODHANISAMANT)
|
1701005071NRG23240720220737809
|
25/07/2022
|
darshan lal
|
1701005071WL010716
|
darshan lal
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
darshanlal
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-071-102/23
(MODHANISAMANT)
|
1701005071NRG23240720220737810
|
25/07/2022
|
pooja
|
1701005071WL010716
|
pooja
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
pooja
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-071-102/23-A
(MODHANISAMANT)
|
1701005071NRG23240720220737811
|
25/07/2022
|
sandeep
|
1701005071WL010716
|
sandeep
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
sandeep
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-071-102/23-B
(MODHANISAMANT)
|
1701005071NRG23240720220737812
|
25/07/2022
|
seema
|
1701005071WL010716
|
seema
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
seema
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-071-102/23-C
(MODHANISAMANT)
|
1701005071NRG23240720220737813
|
25/07/2022
|
promad
|
1701005071WL010716
|
promad
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
promad
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-071-102/231-B
(MODHANISAMANT)
|
1701005071NRG23240720220737814
|
25/07/2022
|
girraj
|
1701005071WL010716
|
girraj
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
girraj
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-071-102/231-C
(MODHANISAMANT)
|
1701005071NRG23240720220737815
|
25/07/2022
|
bhagwan
|
1701005071WL010716
|
bhagwan
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
bhagwan
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-071-102/232
(MODHANISAMANT)
|
1701005071NRG23240720220737816
|
25/07/2022
|
nathi
|
1701005071WL010716
|
nathi
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
nathi
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-071-102/232-A
(MODHANISAMANT)
|
1701005071NRG23240720220737817
|
25/07/2022
|
nathi lal
|
1701005071WL010716
|
nathi lal
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
nathilal
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-071-102/239-A
(MODHANISAMANT)
|
1701005071NRG23240720220737818
|
25/07/2022
|
manju
|
1701005071WL010716
|
manju
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
manju
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-071-102/24
(MODHANISAMANT)
|
1701005071NRG23240720220737819
|
25/07/2022
|
prakesh
|
1701005071WL010716
|
prakesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
prakesh
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-071-102/240
(MODHANISAMANT)
|
1701005071NRG23240720220737820
|
25/07/2022
|
gomati
|
1701005071WL010716
|
gomati
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
gomati
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-071-102/240-B
(MODHANISAMANT)
|
1701005071NRG23240720220737821
|
25/07/2022
|
Vetal
|
1701005071WL010716
|
Vetal
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Vetal
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-071-102/240-C
(MODHANISAMANT)
|
1701005071NRG23240720220737822
|
25/07/2022
|
baniya
|
1701005071WL010716
|
baniya
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
baniya
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-071-102/241
(MODHANISAMANT)
|
1701005071NRG23240720220737823
|
25/07/2022
|
manisha
|
1701005071WL010716
|
manisha
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
manisha
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-071-102/241-A
(MODHANISAMANT)
|
1701005071NRG23240720220737824
|
25/07/2022
|
ram khiladi
|
1701005071WL010716
|
ram khiladi
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ramkhiladi
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-071-102/241-B
(MODHANISAMANT)
|
1701005071NRG23240720220737825
|
25/07/2022
|
raju singh
|
1701005071WL010716
|
raju singh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rajusingh
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-071-102/241-C
(MODHANISAMANT)
|
1701005071NRG23240720220737826
|
25/07/2022
|
raju
|
1701005071WL010716
|
raju
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
raju
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-071-102/242
(MODHANISAMANT)
|
1701005071NRG23240720220737827
|
25/07/2022
|
sanjay
|
1701005071WL010716
|
sanjay
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
sanjay
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-071-102/242-A
(MODHANISAMANT)
|
1701005071NRG23240720220737828
|
25/07/2022
|
shivcharan
|
1701005071WL010716
|
shivcharan
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
shivcharan
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-071-102/242-B
(MODHANISAMANT)
|
1701005071NRG23240720220737829
|
25/07/2022
|
brajkishor
|
1701005071WL010716
|
brajkishor
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
brajkishor
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-071-102/242-C
(MODHANISAMANT)
|
1701005071NRG23240720220737614
|
25/07/2022
|
virendra
|
1701005071WL010715
|
virendra
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
virendra
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-071-102/243
(MODHANISAMANT)
|
1701005071NRG23240720220737615
|
25/07/2022
|
shahil
|
1701005071WL010715
|
shahil
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
shahil
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-071-102/243-A
(MODHANISAMANT)
|
1701005071NRG23240720220737616
|
25/07/2022
|
ramnivas
|
1701005071WL010715
|
ramnivas
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ramnivas
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-071-102/243-B
(MODHANISAMANT)
|
1701005071NRG23240720220737617
|
25/07/2022
|
Pramod
|
1701005071WL010715
|
Pramod
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Pramod
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-071-102/243-D
(MODHANISAMANT)
|
1701005071NRG23240720220737618
|
25/07/2022
|
tridkesh
|
1701005071WL010715
|
tridkesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
tridkesh
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-071-102/244
(MODHANISAMANT)
|
1701005071NRG23240720220737619
|
25/07/2022
|
mohit
|
1701005071WL010715
|
mohit
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
mohit
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-071-102/244-A
(MODHANISAMANT)
|
1701005071NRG23240720220737620
|
25/07/2022
|
manju
|
1701005071WL010715
|
manju
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
manju
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-071-102/244-B
(MODHANISAMANT)
|
1701005071NRG23240720220737621
|
25/07/2022
|
rambeti
|
1701005071WL010715
|
rambeti
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rambeti
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-071-102/244-C
(MODHANISAMANT)
|
1701005071NRG23240720220737622
|
25/07/2022
|
neelam devi
|
1701005071WL010715
|
neelam devi
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
neelamdevi
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-071-102/245
(MODHANISAMANT)
|
1701005071NRG23240720220737623
|
25/07/2022
|
darsan
|
1701005071WL010715
|
darsan
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
darsan
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-071-102/245-A
(MODHANISAMANT)
|
1701005071NRG23240720220737624
|
25/07/2022
|
pati ram
|
1701005071WL010715
|
pati ram
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
patiram
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-071-102/245-B
(MODHANISAMANT)
|
1701005071NRG23240720220737625
|
25/07/2022
|
dashrat
|
1701005071WL010715
|
dashrat
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
dashrat
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-071-102/245-C
(MODHANISAMANT)
|
1701005071NRG23240720220737626
|
25/07/2022
|
ramdhar
|
1701005071WL010715
|
ramdhar
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ramdhar
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-071-102/246
(MODHANISAMANT)
|
1701005071NRG23240720220737627
|
25/07/2022
|
raju
|
1701005071WL010715
|
raju
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
raju
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-071-102/246-A
(MODHANISAMANT)
|
1701005071NRG23240720220737628
|
25/07/2022
|
mahesh
|
1701005071WL010715
|
mahesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
mahesh
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-071-102/246-B
(MODHANISAMANT)
|
1701005071NRG23240720220737629
|
25/07/2022
|
krishna
|
1701005071WL010715
|
krishna
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
krishna
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-071-102/246-C
(MODHANISAMANT)
|
1701005071NRG23240720220737630
|
25/07/2022
|
rasham vati
|
1701005071WL010715
|
rasham vati
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rashamvati
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-071-102/247
(MODHANISAMANT)
|
1701005071NRG23240720220737631
|
25/07/2022
|
rinku
|
1701005071WL010715
|
rinku
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rinku
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-071-102/247-A
(MODHANISAMANT)
|
1701005071NRG23240720220737632
|
25/07/2022
|
balveer
|
1701005071WL010715
|
balveer
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
balveer
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-071-102/247-D
(MODHANISAMANT)
|
1701005071NRG23240720220737633
|
25/07/2022
|
balveer singh
|
1701005071WL010715
|
balveer singh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
balveersingh
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-071-102/248
(MODHANISAMANT)
|
1701005071NRG23240720220737634
|
25/07/2022
|
rajesh
|
1701005071WL010715
|
rajesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rajesh
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-071-102/248-A
(MODHANISAMANT)
|
1701005071NRG23240720220737635
|
25/07/2022
|
nathi lal
|
1701005071WL010715
|
nathi lal
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
nathilal
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-071-102/248-B
(MODHANISAMANT)
|
1701005071NRG23240720220737636
|
25/07/2022
|
beerbal
|
1701005071WL010715
|
beerbal
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
beerbal
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-071-102/249-C
(MODHANISAMANT)
|
1701005071NRG23240720220737637
|
25/07/2022
|
rinku
|
1701005071WL010715
|
rinku
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rinku
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-071-102/250
(MODHANISAMANT)
|
1701005071NRG23240720220737638
|
25/07/2022
|
ravi
|
1701005071WL010715
|
ravi
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ravi
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-071-102/251
(MODHANISAMANT)
|
1701005071NRG23240720220737639
|
25/07/2022
|
ramkumar
|
1701005071WL010715
|
ramkumar
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ramkumar
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-071-102/258-A
(MODHANISAMANT)
|
1701005071NRG23240720220737640
|
25/07/2022
|
avdesh
|
1701005071WL010715
|
avdesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
avdesh
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-071-102/258-B
(MODHANISAMANT)
|
1701005071NRG23240720220737641
|
25/07/2022
|
brajesh
|
1701005071WL010715
|
brajesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
brajesh
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-071-102/27
(MODHANISAMANT)
|
1701005071NRG23240720220737642
|
25/07/2022
|
hulake
|
1701005071WL010715
|
hulake
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
hulake
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-071-102/29
(MODHANISAMANT)
|
1701005071NRG23240720220737643
|
25/07/2022
|
bhagbanlal
|
1701005071WL010715
|
bhagbanlal
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
bhagbanlal
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-071-102/30-A
(MODHANISAMANT)
|
1701005071NRG23240720220737644
|
25/07/2022
|
sudhama
|
1701005071WL010715
|
sudhama
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
sudhama
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-071-102/30-B
(MODHANISAMANT)
|
1701005071NRG23240720220737645
|
25/07/2022
|
bhuree
|
1701005071WL010715
|
bhuree
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
bhuree
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-071-102/4
(MODHANISAMANT)
|
1701005071NRG23240720220737647
|
25/07/2022
|
radhaykrishan
|
1701005071WL010715
|
radhaykrishan
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
radhaykrishan
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-071-102/44-D
(MODHANISAMANT)
|
1701005071NRG23240720220737649
|
25/07/2022
|
sunil
|
1701005071WL010715
|
sunil
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
sunil
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-071-102/5
(MODHANISAMANT)
|
1701005071NRG23240720220737654
|
25/07/2022
|
ramlakhan
|
1701005071WL010715
|
ramlakhan
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ramlakhan
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-071-102/58-A
(MODHANISAMANT)
|
1701005071NRG23240720220737657
|
25/07/2022
|
bhika
|
1701005071WL010715
|
bhika
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
bhika
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-071-102/60-D
(MODHANISAMANT)
|
1701005071NRG23240720220737658
|
25/07/2022
|
ramkhiladi
|
1701005071WL010715
|
ramkhiladi
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ramkhiladi
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-071-102/95-A
(MODHANISAMANT)
|
1701005071NRG23240720220737661
|
25/07/2022
|
sovran
|
1701005071WL010715
|
sovran
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
sovran
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-071-102/95-B
(MODHANISAMANT)
|
1701005071NRG23240720220737662
|
25/07/2022
|
rabudi
|
1701005071WL010715
|
rabudi
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rabudi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247248
|
247248
|
|
|
|
|
|
|
|
|
238
|
JOURA
|
MP-01-005-027-001/136-D
(ALAPUR)
|
1701005027NRG23250720220738038
|
25/07/2022
|
Kamlesh
|
1701005027WL010727
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Kamlesh
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-027-001/137-D
(ALAPUR)
|
1701005027NRG23250720220738039
|
25/07/2022
|
Anurag
|
1701005027WL010727
|
Anurag
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Anurag
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-027-001/138-D
(ALAPUR)
|
1701005027NRG23250720220738040
|
25/07/2022
|
Ramveer
|
1701005027WL010727
|
Ramveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Ramveer
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-027-001/147-D
(ALAPUR)
|
1701005027NRG23250720220738041
|
25/07/2022
|
Asif Ali
|
1701005027WL010727
|
Asif Ali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
AsifAli
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-027-001/148-D
(ALAPUR)
|
1701005027NRG23250720220738042
|
25/07/2022
|
Narendra
|
1701005027WL010727
|
Narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Narendra
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-027-001/200-D
(ALAPUR)
|
1701005027NRG23250720220738048
|
25/07/2022
|
Arvindra
|
1701005027WL010727
|
Arvindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Arvindra
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-027-001/200-D
(ALAPUR)
|
1701005027NRG23250720220738047
|
25/07/2022
|
Arvindra
|
1701005027WL010727
|
Arvindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Arvindra
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-071-102/109-A
(MODHANISAMANT)
|
1701005071NRG23240720220737528
|
25/07/2022
|
ajabshri
|
1701005071WL010706
|
ajabshri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ajabshri
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-071-102/169-A
(MODHANISAMANT)
|
1701005071NRG23240720220737529
|
25/07/2022
|
puspa
|
1701005071WL010706
|
puspa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
puspa
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-071-102/18-A
(MODHANISAMANT)
|
1701005071NRG23240720220737596
|
25/07/2022
|
arti
|
1701005071WL010715
|
arti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
arti
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-071-102/3-B
(MODHANISAMANT)
|
1701005071NRG23240720220737556
|
25/07/2022
|
radhaykrishan
|
1701005071WL010706
|
radhaykrishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
radhaykrishan
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-071-102/55-A
(MODHANISAMANT)
|
1701005071NRG23240720220737655
|
25/07/2022
|
chetan
|
1701005071WL010715
|
chetan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
chetan
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-071-102/55-B
(MODHANISAMANT)
|
1701005071NRG23240720220737656
|
25/07/2022
|
meena
|
1701005071WL010715
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
meena
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-071-102/64-A
(MODHANISAMANT)
|
1701005071NRG23240720220737659
|
25/07/2022
|
rajesh
|
1701005071WL010715
|
rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
252
|
JOURA
|
MP-01-005-071-101/235-A
(MODHANISAMANT)
|
1701005071NRG23240720220737675
|
25/07/2022
|
kushma
|
1701005071WL010716
|
kushma
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
486376059
|
No Such Account
|
|
|
|
253
|
JOURA
|
MP-01-005-071-101/36-B
(MODHANISAMANT)
|
1701005071NRG23240720220737703
|
25/07/2022
|
Yogendra singh sikarwar
|
1701005071WL010716
|
Yogendra singh sikarwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Yogendrasinghsikarwar
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-071-101/40-C
(MODHANISAMANT)
|
1701005071NRG23240720220737585
|
25/07/2022
|
pankaj
|
1701005071WL010715
|
pankaj
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
486376059
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
255
|
JOURA
|
MP-01-005-071-101/40-C
(MODHANISAMANT)
|
1701005071NRG23240720220737584
|
25/07/2022
|
ummed
|
1701005071WL010715
|
ummed
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ummed
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-071-101/41-A
(MODHANISAMANT)
|
1701005071NRG23240720220737586
|
25/07/2022
|
rinku
|
1701005071WL010715
|
rinku
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rinku
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-071-101/41-B
(MODHANISAMANT)
|
1701005071NRG23240720220737587
|
25/07/2022
|
kishori
|
1701005071WL010715
|
kishori
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
kishori
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-071-102/113-A
(MODHANISAMANT)
|
1701005071NRG23240720220737588
|
25/07/2022
|
rekha
|
1701005071WL010715
|
rekha
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rekha
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-071-102/12-A
(MODHANISAMANT)
|
1701005071NRG23240720220737589
|
25/07/2022
|
yogesh
|
1701005071WL010715
|
yogesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
yogesh
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-071-102/167-C
(MODHANISAMANT)
|
1701005071NRG23240720220737590
|
25/07/2022
|
sangita
|
1701005071WL010715
|
sangita
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
sangita
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-071-102/176-A
(MODHANISAMANT)
|
1701005071NRG23240720220737591
|
25/07/2022
|
natthi
|
1701005071WL010715
|
natthi
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
natthi
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-071-102/176-B
(MODHANISAMANT)
|
1701005071NRG23240720220737592
|
25/07/2022
|
beerbal
|
1701005071WL010715
|
beerbal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
beerbal
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-071-102/177
(MODHANISAMANT)
|
1701005071NRG23240720220737593
|
25/07/2022
|
BABU
|
1701005071WL010715
|
BABU
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
BABU
|
(000000)
|
|
264
|
JOURA
|
MP-01-005-071-102/178
(MODHANISAMANT)
|
1701005071NRG23240720220737594
|
25/07/2022
|
ramlakhan
|
1701005071WL010715
|
ramlakhan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ramlakhan
|
(000000)
|
|
265
|
JOURA
|
MP-01-005-071-102/179
(MODHANISAMANT)
|
1701005071NRG23240720220737595
|
25/07/2022
|
bhagban singh
|
1701005071WL010715
|
bhagban singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
bhagbansingh
|
(000000)
|
|
266
|
JOURA
|
MP-01-005-071-102/180
(MODHANISAMANT)
|
1701005071NRG23240720220737597
|
25/07/2022
|
GIRRAJ
|
1701005071WL010715
|
GIRRAJ
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
GIRRAJ
|
(000000)
|
|
267
|
JOURA
|
MP-01-005-071-102/181
(MODHANISAMANT)
|
1701005071NRG23240720220737598
|
25/07/2022
|
barelal
|
1701005071WL010715
|
barelal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
barelal
|
(000000)
|
|
268
|
JOURA
|
MP-01-005-071-102/182
(MODHANISAMANT)
|
1701005071NRG23240720220737599
|
25/07/2022
|
bharat
|
1701005071WL010715
|
bharat
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
bharat
|
(000000)
|
|
269
|
JOURA
|
MP-01-005-071-102/185
(MODHANISAMANT)
|
1701005071NRG23240720220737600
|
25/07/2022
|
MAHESH
|
1701005071WL010715
|
MAHESH
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
MAHESH
|
(000000)
|
|
270
|
JOURA
|
MP-01-005-071-102/187
(MODHANISAMANT)
|
1701005071NRG23240720220737601
|
25/07/2022
|
BASDEV
|
1701005071WL010715
|
BASDEV
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
BASDEV
|
(000000)
|
|
271
|
JOURA
|
MP-01-005-071-102/188
(MODHANISAMANT)
|
1701005071NRG23240720220737602
|
25/07/2022
|
SONERAM
|
1701005071WL010715
|
SONERAM
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
SONERAM
|
(000000)
|
|
272
|
JOURA
|
MP-01-005-071-102/189
(MODHANISAMANT)
|
1701005071NRG23240720220737603
|
25/07/2022
|
BETAL
|
1701005071WL010715
|
BETAL
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
BETAL
|
(000000)
|
|
273
|
JOURA
|
MP-01-005-071-102/190
(MODHANISAMANT)
|
1701005071NRG23240720220737604
|
25/07/2022
|
shriniwas
|
1701005071WL010715
|
shriniwas
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
shriniwas
|
(000000)
|
|
274
|
JOURA
|
MP-01-005-071-102/192
(MODHANISAMANT)
|
1701005071NRG23240720220737605
|
25/07/2022
|
rameshwar
|
1701005071WL010715
|
rameshwar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rameshwar
|
(000000)
|
|
275
|
JOURA
|
MP-01-005-071-102/193
(MODHANISAMANT)
|
1701005071NRG23240720220737606
|
25/07/2022
|
ramdhar
|
1701005071WL010715
|
ramdhar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ramdhar
|
(000000)
|
|
276
|
JOURA
|
MP-01-005-071-102/198-A
(MODHANISAMANT)
|
1701005071NRG23240720220737607
|
25/07/2022
|
nandni
|
1701005071WL010715
|
nandni
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
nandni
|
(000000)
|
|
277
|
JOURA
|
MP-01-005-071-102/20-A
(MODHANISAMANT)
|
1701005071NRG23240720220737608
|
25/07/2022
|
sapana
|
1701005071WL010715
|
sapana
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
sapana
|
(000000)
|
|
278
|
JOURA
|
MP-01-005-071-102/21-A
(MODHANISAMANT)
|
1701005071NRG23240720220737609
|
25/07/2022
|
rama
|
1701005071WL010715
|
rama
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rama
|
(000000)
|
|
279
|
JOURA
|
MP-01-005-071-102/213
(MODHANISAMANT)
|
1701005071NRG23240720220737610
|
25/07/2022
|
Rajesh
|
1701005071WL010715
|
Rajesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Rajesh
|
(000000)
|
|
280
|
JOURA
|
MP-01-005-071-102/215
(MODHANISAMANT)
|
1701005071NRG23240720220737611
|
25/07/2022
|
Mohini
|
1701005071WL010715
|
Mohini
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Mohini
|
(000000)
|
|
281
|
JOURA
|
MP-01-005-071-102/216
(MODHANISAMANT)
|
1701005071NRG23240720220737612
|
25/07/2022
|
Pooja
|
1701005071WL010715
|
Pooja
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Pooja
|
(000000)
|
|
282
|
JOURA
|
MP-01-005-071-102/230-B
(MODHANISAMANT)
|
1701005071NRG23240720220737613
|
25/07/2022
|
ram katori
|
1701005071WL010715
|
ram katori
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ramkatori
|
(000000)
|
|
283
|
JOURA
|
MP-01-005-071-102/30-C
(MODHANISAMANT)
|
1701005071NRG23240720220737646
|
25/07/2022
|
Rama
|
1701005071WL010715
|
Rama
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
Rama
|
(000000)
|
|
284
|
JOURA
|
MP-01-005-071-102/44-B
(MODHANISAMANT)
|
1701005071NRG23240720220737648
|
25/07/2022
|
rachana
|
1701005071WL010715
|
rachana
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rachana
|
(000000)
|
|
285
|
JOURA
|
MP-01-005-071-102/45-A
(MODHANISAMANT)
|
1701005071NRG23240720220737650
|
25/07/2022
|
ekadeshi
|
1701005071WL010715
|
ekadeshi
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ekadeshi
|
(000000)
|
|
286
|
JOURA
|
MP-01-005-071-102/45-B
(MODHANISAMANT)
|
1701005071NRG23240720220737651
|
25/07/2022
|
veero
|
1701005071WL010715
|
veero
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
veero
|
(000000)
|
|
287
|
JOURA
|
MP-01-005-071-102/47-A
(MODHANISAMANT)
|
1701005071NRG23240720220737652
|
25/07/2022
|
reena
|
1701005071WL010715
|
reena
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
reena
|
(000000)
|
|
288
|
JOURA
|
MP-01-005-071-102/48-B
(MODHANISAMANT)
|
1701005071NRG23240720220737653
|
25/07/2022
|
swaranlata
|
1701005071WL010715
|
swaranlata
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
swaranlata
|
(000000)
|
|
289
|
JOURA
|
MP-01-005-071-102/90-C
(MODHANISAMANT)
|
1701005071NRG23240720220737660
|
25/07/2022
|
vijay
|
1701005071WL010715
|
vijay
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
vijay
|
(000000)
|
|
290
|
JOURA
|
MP-01-005-071-102/98-D
(MODHANISAMANT)
|
1701005071NRG23240720220737663
|
25/07/2022
|
DADHIBAL SINGH
|
1701005071WL010715
|
DADHIBAL SINGH
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
DADHIBALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
291
|
JOURA
|
MP-01-005-071-101/44-C
(MODHANISAMANT)
|
1701005071NRG23240720220737518
|
25/07/2022
|
jasrath
|
1701005071WL010706
|
jasrath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
jasrath
|
(000000)
|
|
292
|
JOURA
|
MP-01-005-071-101/52-C
(MODHANISAMANT)
|
1701005071NRG23240720220737524
|
25/07/2022
|
ankit
|
1701005071WL010706
|
ankit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ankit
|
(000000)
|
|
293
|
JOURA
|
MP-01-005-071-101/59-C
(MODHANISAMANT)
|
1701005071NRG23240720220737527
|
25/07/2022
|
sanju
|
1701005071WL010706
|
sanju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
sanju
|
(000000)
|
|
294
|
JOURA
|
MP-01-005-071-102/196
(MODHANISAMANT)
|
1701005071NRG23240720220737530
|
25/07/2022
|
ravindra
|
1701005071WL010706
|
ravindra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ravindra
|
(000000)
|
|
295
|
JOURA
|
MP-01-005-071-102/235-A
(MODHANISAMANT)
|
1701005071NRG23240720220737537
|
25/07/2022
|
suraj
|
1701005071WL010706
|
suraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
suraj
|
(000000)
|
|
296
|
JOURA
|
MP-01-005-071-102/235-B
(MODHANISAMANT)
|
1701005071NRG23240720220737538
|
25/07/2022
|
raju
|
1701005071WL010706
|
raju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
raju
|
(000000)
|
|
297
|
JOURA
|
MP-01-005-071-102/235-C
(MODHANISAMANT)
|
1701005071NRG23240720220737539
|
25/07/2022
|
rajani
|
1701005071WL010706
|
rajani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rajani
|
(000000)
|
|
298
|
JOURA
|
MP-01-005-071-102/235-D
(MODHANISAMANT)
|
1701005071NRG23240720220737540
|
25/07/2022
|
satendra
|
1701005071WL010706
|
satendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
satendra
|
(000000)
|
|
299
|
JOURA
|
MP-01-005-071-102/236-A
(MODHANISAMANT)
|
1701005071NRG23240720220737542
|
25/07/2022
|
rani
|
1701005071WL010706
|
rani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rani
|
(000000)
|
|
300
|
JOURA
|
MP-01-005-071-102/236-C
(MODHANISAMANT)
|
1701005071NRG23240720220737543
|
25/07/2022
|
vijay
|
1701005071WL010706
|
vijay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
vijay
|
(000000)
|
|
301
|
JOURA
|
MP-01-005-071-102/238-C
(MODHANISAMANT)
|
1701005071NRG23240720220737553
|
25/07/2022
|
anju
|
1701005071WL010706
|
anju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
anju
|
(000000)
|
|
302
|
JOURA
|
MP-01-005-071-102/238-D
(MODHANISAMANT)
|
1701005071NRG23240720220737554
|
25/07/2022
|
sheru
|
1701005071WL010706
|
sheru
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
sheru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
303
|
JOURA
|
MP-01-005-071-101/55-B
(MODHANISAMANT)
|
1701005071NRG23240720220737526
|
25/07/2022
|
bhagwan
|
1701005071WL010706
|
bhagwan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
bhagwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
304
|
JOURA
|
MP-01-005-071-101/42-C
(MODHANISAMANT)
|
1701005071NRG23240720220737517
|
25/07/2022
|
karana
|
1701005071WL010706
|
karana
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
karana
|
(000000)
|
|
305
|
JOURA
|
MP-01-005-071-101/48-D
(MODHANISAMANT)
|
1701005071NRG23240720220737521
|
25/07/2022
|
guddi
|
1701005071WL010706
|
guddi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
guddi
|
(000000)
|
|
306
|
JOURA
|
MP-01-005-071-102/234
(MODHANISAMANT)
|
1701005071NRG23240720220737531
|
25/07/2022
|
arti
|
1701005071WL010706
|
arti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
arti
|
(000000)
|
|
307
|
JOURA
|
MP-01-005-071-102/234-A
(MODHANISAMANT)
|
1701005071NRG23240720220737532
|
25/07/2022
|
bhura
|
1701005071WL010706
|
bhura
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
bhura
|
(000000)
|
|
308
|
JOURA
|
MP-01-005-071-102/234-B
(MODHANISAMANT)
|
1701005071NRG23240720220737533
|
25/07/2022
|
ranveer
|
1701005071WL010706
|
ranveer
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ranveer
|
(000000)
|
|
309
|
JOURA
|
MP-01-005-071-102/234-C
(MODHANISAMANT)
|
1701005071NRG23240720220737534
|
25/07/2022
|
neetu
|
1701005071WL010706
|
neetu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
neetu
|
(000000)
|
|
310
|
JOURA
|
MP-01-005-071-102/234-D
(MODHANISAMANT)
|
1701005071NRG23240720220737535
|
25/07/2022
|
badna
|
1701005071WL010706
|
badna
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
badna
|
(000000)
|
|
311
|
JOURA
|
MP-01-005-071-102/235
(MODHANISAMANT)
|
1701005071NRG23240720220737536
|
25/07/2022
|
brajmohan
|
1701005071WL010706
|
brajmohan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
brajmohan
|
(000000)
|
|
312
|
JOURA
|
MP-01-005-071-102/236
(MODHANISAMANT)
|
1701005071NRG23240720220737541
|
25/07/2022
|
ramkhiloni
|
1701005071WL010706
|
ramkhiloni
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
ramkhiloni
|
(000000)
|
|
313
|
JOURA
|
MP-01-005-071-102/238-B
(MODHANISAMANT)
|
1701005071NRG23240720220737552
|
25/07/2022
|
meena
|
1701005071WL010706
|
meena
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
meena
|
(000000)
|
|
314
|
JOURA
|
MP-01-005-071-102/31
(MODHANISAMANT)
|
1701005071NRG23240720220737557
|
25/07/2022
|
rani
|
1701005071WL010706
|
rani
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
rani
|
(000000)
|
|
315
|
JOURA
|
MP-01-005-071-102/40
(MODHANISAMANT)
|
1701005071NRG23240720220737558
|
25/07/2022
|
pappu
|
1701005071WL010706
|
pappu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
pappu
|
(000000)
|
|
316
|
JOURA
|
MP-01-005-071-102/46
(MODHANISAMANT)
|
1701005071NRG23240720220737559
|
25/07/2022
|
dinesh
|
1701005071WL010706
|
dinesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486376059
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386784
|
386784
|
|
|
|
|
|
|
|