|
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-01-005-037-001/89
(BAGHORAKHURD)
|
1701005037NRG24280620230380228
|
10/07/2023
|
rajesori
|
1701005WL0004861
|
rajesori
|
00032
|
UTIB0002660
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
Account closed
|
|
|
|
2
|
JOURA
|
MP-01-005-037-001/89
(BAGHORAKHURD)
|
1701005037NRG24030720230408618
|
10/07/2023
|
rajesori
|
1701005WL0005334
|
rajesori
|
00032
|
UTIB0002660
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
Account closed
|
|
|
|
3
|
JOURA
|
MP-01-005-037-001/89
(BAGHORAKHURD)
|
1701005037NRG24030720230408619
|
10/07/2023
|
vasudev
|
1701005WL0005334
|
vasudev
|
00032
|
UTIB0002660
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
Account closed
|
|
|
|
4
|
JOURA
|
MP-01-005-037-001/89
(BAGHORAKHURD)
|
1701005037NRG24280620230380227
|
10/07/2023
|
vasudev
|
1701005WL0004861
|
vasudev
|
00032
|
UTIB0002660
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-062-001/899-A
(SEHORI)
|
1701005062NRG24280620230381008
|
10/07/2023
|
Ajay
|
1701005WL0004877
|
Ajay
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211583317
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-062-001/781
(SEHORI)
|
1701005062NRG24280620230381007
|
10/07/2023
|
parshram
|
1701005WL0004877
|
parshram
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211583317
|
|
parshram
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-062-001/902-A
(SEHORI)
|
1701005062NRG24280620230381009
|
10/07/2023
|
rakhi
|
1701005WL0004877
|
rakhi
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211583317
|
|
rakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-053-001/732-A
(SILAYTHA)
|
1701005053NRG24280620230380304
|
10/07/2023
|
Akash
|
1701005WL0004865
|
Akash
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
Akash
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-053-001/732-A
(SILAYTHA)
|
1701005053NRG24240620230355308
|
10/07/2023
|
Akash
|
1701005WL0004461
|
Akash
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
Akash
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-053-001/735-A
(SILAYTHA)
|
1701005053NRG24240620230355309
|
10/07/2023
|
Ankita
|
1701005WL0004461
|
Ankita
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
Ankita
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-053-001/735-A
(SILAYTHA)
|
1701005053NRG24280620230380305
|
10/07/2023
|
Ankita
|
1701005WL0004865
|
Ankita
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
Ankita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-064-001/197
(BINDWADEOGARH)
|
1701005064NRG24160620230295902
|
10/07/2023
|
soneram
|
1701005WL0003655
|
soneram
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
28/07/2023
|
|
211583317
|
|
soneram
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-064-001/197
(BINDWADEOGARH)
|
1701005064NRG24300520230168950
|
10/07/2023
|
soneram
|
1701005WL0002050
|
soneram
|
00089
|
CBIN0280782
|
442
|
442
|
Processed
|
28/07/2023
|
|
211583317
|
|
soneram
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-064-001/197
(BINDWADEOGARH)
|
1701005064NRG24280620230380051
|
10/07/2023
|
soneram
|
1701005WL0004854
|
soneram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
soneram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-025-001/43-D
(DHAMKAN)
|
1701005025NRG24070620230225967
|
10/07/2023
|
Ravi
|
1701005WL0002784
|
Ravi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
Ravi
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-030-001/128
(CHHADEH)
|
1701005030NRG24020720230402219
|
10/07/2023
|
nihal singh
|
1701005WL0005229
|
nihal singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
nihalsingh
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-030-001/83
(CHHADEH)
|
1701005030NRG24020720230402220
|
10/07/2023
|
BEBIDEVI
|
1701005WL0005229
|
BEBIDEVI
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
BEBIDEVI
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-031-001/73-C
(MAJRA)
|
1701005031NRG24290620230381895
|
10/07/2023
|
kamalesh
|
1701005WL0004895
|
kamalesh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
kamalesh
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-031-002/77-B
(MAJRA)
|
1701005031NRG24290620230381891
|
10/07/2023
|
Ashok sharma
|
1701005WL0004895
|
Ashok sharma
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
Ashoksharma
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-031-002/77-B
(MAJRA)
|
1701005031NRG24210620230325128
|
10/07/2023
|
Ashok sharma
|
1701005WL0004080
|
Ashok sharma
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211583317
|
|
Ashoksharma
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-031-002/77-B
(MAJRA)
|
1701005031NRG24100620230250263
|
10/07/2023
|
Ashok sharma
|
1701005WL0003101
|
Ashok sharma
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
28/07/2023
|
|
211583317
|
|
Ashoksharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-036-001/303
(BAGHORAKALAN)
|
1701005036NRG24030720230408746
|
10/07/2023
|
achuki
|
1701005WL0005336
|
achuki
|
00168
|
ICIC0000104
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
23
|
JOURA
|
MP-01-005-036-001/303
(BAGHORAKALAN)
|
1701005036NRG24030720230408745
|
10/07/2023
|
achuki
|
1701005WL0005336
|
achuki
|
00168
|
ICIC0000104
|
884
|
884
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
24
|
JOURA
|
MP-01-005-036-001/303
(BAGHORAKALAN)
|
1701005036NRG24030720230408744
|
10/07/2023
|
suresh
|
1701005WL0005336
|
suresh
|
00168
|
ICIC0000104
|
221
|
221
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-005-001/14
(MODHANA JAWAHAR)
|
1701005005NRG24280620230380303
|
10/07/2023
|
Ramnath
|
1701005WL0004864
|
Ramnath
|
00354
|
PUNB0268100
|
663
|
663
|
Processed
|
28/07/2023
|
|
211583317
|
|
Ramnath
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-006-001/964
(NANDGANOLI)
|
1701005006NRG24230520230118136
|
10/07/2023
|
Sunil kushwah
|
1701005WL0001361
|
Sunil kushwah
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
Sunilkushwah
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-006-001/964
(NANDGANOLI)
|
1701005006NRG24290620230381242
|
10/07/2023
|
Sunil kushwah
|
1701005WL0004885
|
Sunil kushwah
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
Sunilkushwah
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-006-001/964
(NANDGANOLI)
|
1701005006NRG24290620230381241
|
10/07/2023
|
Sunil kushwah
|
1701005WL0004885
|
Sunil kushwah
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
Sunilkushwah
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-006-001/964
(NANDGANOLI)
|
1701005006NRG24290620230381240
|
10/07/2023
|
Sunil kushwah
|
1701005WL0004885
|
Sunil kushwah
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
Sunilkushwah
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-006-001/964
(NANDGANOLI)
|
1701005006NRG24290620230381239
|
10/07/2023
|
Sunil kushwah
|
1701005WL0004885
|
Sunil kushwah
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
Sunilkushwah
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-006-001/964
(NANDGANOLI)
|
1701005006NRG24290520230160150
|
10/07/2023
|
Sunil kushwah
|
1701005WL0001933
|
Sunil kushwah
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211583317
|
|
Sunilkushwah
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-064-001/11-D
(BINDWADEOGARH)
|
1701005064NRG24260620230362396
|
10/07/2023
|
ashok
|
1701005WL0004593
|
ashok
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
28/07/2023
|
|
211583317
|
|
ashok
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-066-002/185
(BARHANA)
|
1701005066NRG24070620230225971
|
10/07/2023
|
deependra
|
1701005WL0002786
|
deependra
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
deependra
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-066-002/185
(BARHANA)
|
1701005066NRG24020720230405317
|
10/07/2023
|
deependra
|
1701005WL0005286
|
deependra
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
deependra
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-066-002/185
(BARHANA)
|
1701005066NRG24290620230381903
|
10/07/2023
|
deependra
|
1701005WL0004896
|
deependra
|
00354
|
PUNB0268100
|
663
|
663
|
Processed
|
28/07/2023
|
|
211583317
|
|
deependra
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-066-002/185
(BARHANA)
|
1701005066NRG24290620230381897
|
10/07/2023
|
deependra
|
1701005WL0004896
|
deependra
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
deependra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-068-001/424
(GUDHACHAMBAL)
|
1701005068NRG24040720230417595
|
10/07/2023
|
munna
|
1701005WL0005481
|
munna
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
JOURA
|
MP-01-005-022-001/356-C
(DONGARPUR)
|
1701005022NRG24020720230405330
|
10/07/2023
|
Preeti Yadav
|
1701005WL0005290
|
Preeti Yadav
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
PreetiYadav
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-022-001/356-C
(DONGARPUR)
|
1701005022NRG24280620230380469
|
10/07/2023
|
Preeti Yadav
|
1701005WL0004867
|
Preeti Yadav
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
PreetiYadav
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-022-001/356-C
(DONGARPUR)
|
1701005022NRG24280620230380468
|
10/07/2023
|
Preeti Yadav
|
1701005WL0004867
|
Preeti Yadav
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
PreetiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
41
|
JOURA
|
MP-01-005-017-001/24
(CHACHIHA)
|
1701005017NRG24210620230325130
|
10/07/2023
|
BHOOP
|
1701005WL0004082
|
BHOOP
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
BHOOP
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-017-001/24
(CHACHIHA)
|
1701005017NRG24070620230226455
|
10/07/2023
|
BHOOP
|
1701005WL0002795
|
BHOOP
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
BHOOP
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-017-001/24
(CHACHIHA)
|
1701005017NRG24020720230405326
|
10/07/2023
|
BHOOP
|
1701005WL0005288
|
BHOOP
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211583317
|
|
BHOOP
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-017-001/260
(CHACHIHA)
|
1701005017NRG24020720230405327
|
10/07/2023
|
GANGA SIKARWAR
|
1701005WL0005288
|
GANGA SIKARWAR
|
00415
|
SBIN0003761
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
45
|
JOURA
|
MP-01-005-017-001/260
(CHACHIHA)
|
1701005017NRG24070620230226456
|
10/07/2023
|
GANGA SIKARWAR
|
1701005WL0002795
|
GANGA SIKARWAR
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
46
|
JOURA
|
MP-01-005-017-001/260
(CHACHIHA)
|
1701005017NRG24210620230325131
|
10/07/2023
|
GANGA SIKARWAR
|
1701005WL0004082
|
GANGA SIKARWAR
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
47
|
JOURA
|
MP-01-005-017-001/276
(CHACHIHA)
|
1701005017NRG24020720230405328
|
10/07/2023
|
VEER SINGH
|
1701005WL0005288
|
VEER SINGH
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211583317
|
|
VEERSINGH
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-017-001/373-B
(CHACHIHA)
|
1701005017NRG24020720230405470
|
10/07/2023
|
Bharti
|
1701005WL0005292
|
Bharti
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211583317
|
|
Bharti
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-024-001/49
(SIGHORA)
|
1701005024NRG24010620230182097
|
10/07/2023
|
Banwari
|
1701005WL0002246
|
Banwari
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
Banwari
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-024-002/111-B
(SIGHORA)
|
1701005024NRG24010620230182099
|
10/07/2023
|
Vikash
|
1701005WL0002246
|
Vikash
|
00415
|
SBIN0003761
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
51
|
JOURA
|
MP-01-005-024-002/111-B
(SIGHORA)
|
1701005024NRG24010620230182098
|
10/07/2023
|
Vikash
|
1701005WL0002246
|
Vikash
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
52
|
JOURA
|
MP-01-005-024-002/111-B
(SIGHORA)
|
1701005024NRG24290620230382471
|
10/07/2023
|
Vikash
|
1701005WL0004904
|
Vikash
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
53
|
JOURA
|
MP-01-005-024-002/111-B
(SIGHORA)
|
1701005024NRG24290620230382470
|
10/07/2023
|
Vikash
|
1701005WL0004904
|
Vikash
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
54
|
JOURA
|
MP-01-005-025-001/100
(DHAMKAN)
|
1701005025NRG24070620230225969
|
10/07/2023
|
Rajkumari
|
1701005WL0002785
|
Rajkumari
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
Rajkumari
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-025-001/259
(DHAMKAN)
|
1701005025NRG24070620230225965
|
10/07/2023
|
Rinku
|
1701005WL0002784
|
Rinku
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
Rinku
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-025-001/32
(DHAMKAN)
|
1701005025NRG24070620230225966
|
10/07/2023
|
kamlesh
|
1701005WL0002784
|
kamlesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
Account closed
|
|
|
|
57
|
JOURA
|
MP-01-005-025-001/32
(DHAMKAN)
|
1701005025NRG24250620230358353
|
10/07/2023
|
kamlesh
|
1701005WL0004513
|
kamlesh
|
00415
|
SBIN0003761
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
Account closed
|
|
|
|
58
|
JOURA
|
MP-01-005-025-001/32
(DHAMKAN)
|
1701005025NRG24250620230358352
|
10/07/2023
|
kamlesh
|
1701005WL0004513
|
kamlesh
|
00415
|
SBIN0003761
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
Account closed
|
|
|
|
59
|
JOURA
|
MP-01-005-025-001/43-D
(DHAMKAN)
|
1701005025NRG24250620230358355
|
10/07/2023
|
Ravi
|
1701005WL0004513
|
Ravi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
60
|
JOURA
|
MP-01-005-025-001/43-D
(DHAMKAN)
|
1701005025NRG24250620230358354
|
10/07/2023
|
Ravi
|
1701005WL0004513
|
Ravi
|
00415
|
SBIN0003761
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
61
|
JOURA
|
MP-01-005-025-001/512
(DHAMKAN)
|
1701005025NRG24250620230358356
|
10/07/2023
|
Prakash baretha
|
1701005WL0004513
|
Prakash baretha
|
00415
|
SBIN0003761
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
Account closed
|
|
|
|
62
|
JOURA
|
MP-01-005-025-001/512
(DHAMKAN)
|
1701005025NRG24070620230225968
|
10/07/2023
|
Prakash baretha
|
1701005WL0002784
|
Prakash baretha
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
Account closed
|
|
|
|
63
|
JOURA
|
MP-01-005-026-001/241
(GUDHAASAN)
|
1701005026NRG24210620230325132
|
10/07/2023
|
PANCHAM SINGH
|
1701005WL0004083
|
PANCHAM SINGH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
64
|
JOURA
|
MP-01-005-026-002/7658
(GUDHAASAN)
|
1701005026NRG24200520230103647
|
10/07/2023
|
suraj
|
1701005WL0001182
|
suraj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
65
|
JOURA
|
MP-01-005-026-002/7658
(GUDHAASAN)
|
1701005026NRG24280620230380136
|
10/07/2023
|
suraj
|
1701005WL0004858
|
suraj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
66
|
JOURA
|
MP-01-005-026-002/7658
(GUDHAASAN)
|
1701005026NRG24270520230150824
|
10/07/2023
|
suraj
|
1701005WL0001780
|
suraj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
67
|
JOURA
|
MP-01-005-028-001/109-D
(NARHELA)
|
1701005028NRG24010620230182133
|
10/07/2023
|
Manoj
|
1701005WL0002248
|
Manoj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
Manoj
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-031-001/102-C
(MAJRA)
|
1701005031NRG24290620230381892
|
10/07/2023
|
banti
|
1701005WL0004895
|
banti
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
banti
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-031-001/104-D
(MAJRA)
|
1701005031NRG24290620230381893
|
10/07/2023
|
nablu
|
1701005WL0004895
|
nablu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
nablu
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-031-001/105-A
(MAJRA)
|
1701005031NRG24290620230381894
|
10/07/2023
|
rambaran kuswa
|
1701005WL0004895
|
rambaran kuswa
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
rambarankuswa
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-033-002/275
(MAI)
|
1701005033NRG24220520230113988
|
10/07/2023
|
Mukesh
|
1701005WL0001305
|
Mukesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
72
|
JOURA
|
MP-01-005-033-002/98-A
(MAI)
|
1701005033NRG24220520230113989
|
10/07/2023
|
poonam
|
1701005WL0001305
|
poonam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
73
|
JOURA
|
MP-01-005-064-001/466-D
(BINDWADEOGARH)
|
1701005064NRG24280620230380053
|
10/07/2023
|
rakesh tiwari
|
1701005WL0004854
|
rakesh tiwari
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
rakeshtiwari
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-064-001/466-D
(BINDWADEOGARH)
|
1701005064NRG24280620230380052
|
10/07/2023
|
rakesh tiwari
|
1701005WL0004854
|
rakesh tiwari
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
rakeshtiwari
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-064-001/466-D
(BINDWADEOGARH)
|
1701005064NRG24020720230405553
|
10/07/2023
|
rakesh tiwari
|
1701005WL0005295
|
rakesh tiwari
|
00415
|
SBIN0010845
|
221
|
221
|
Processed
|
28/07/2023
|
|
211583317
|
|
rakeshtiwari
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-064-001/466-D
(BINDWADEOGARH)
|
1701005064NRG24300520230168951
|
10/07/2023
|
rakesh tiwari
|
1701005WL0002050
|
rakesh tiwari
|
00415
|
SBIN0010845
|
442
|
442
|
Processed
|
28/07/2023
|
|
211583317
|
|
rakeshtiwari
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-064-001/466-D
(BINDWADEOGARH)
|
1701005064NRG24160620230295903
|
10/07/2023
|
rakesh tiwari
|
1701005WL0003655
|
rakesh tiwari
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
28/07/2023
|
|
211583317
|
|
rakeshtiwari
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-064-001/556
(BINDWADEOGARH)
|
1701005064NRG24160620230295904
|
10/07/2023
|
shivani
|
1701005WL0003655
|
shivani
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
28/07/2023
|
|
211583317
|
|
shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
79
|
JOURA
|
MP-01-005-008-001/384
(GANGOLIHAR)
|
1701005008NRG24270520230150937
|
10/07/2023
|
raman
|
1701005WL0001783
|
raman
|
00415
|
SBIN0030092
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
Account closed
|
|
|
|
80
|
JOURA
|
MP-01-005-026-002/7650
(GUDHAASAN)
|
1701005026NRG24270520230150823
|
10/07/2023
|
arati
|
1701005WL0001780
|
arati
|
00415
|
SBIN0030092
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
Account closed
|
|
|
|
81
|
JOURA
|
MP-01-005-026-002/7650
(GUDHAASAN)
|
1701005026NRG24270520230150822
|
10/07/2023
|
arati
|
1701005WL0001780
|
arati
|
00415
|
SBIN0030092
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
Account closed
|
|
|
|
82
|
JOURA
|
MP-01-005-026-002/7650
(GUDHAASAN)
|
1701005026NRG24280620230380135
|
10/07/2023
|
arati
|
1701005WL0004858
|
arati
|
00415
|
SBIN0030092
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
Account closed
|
|
|
|
83
|
JOURA
|
MP-01-005-026-002/7650
(GUDHAASAN)
|
1701005026NRG24280620230380134
|
10/07/2023
|
arati
|
1701005WL0004858
|
arati
|
00415
|
SBIN0030092
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
Account closed
|
|
|
|
84
|
JOURA
|
MP-01-005-026-002/7650
(GUDHAASAN)
|
1701005026NRG24200520230103646
|
10/07/2023
|
arati
|
1701005WL0001182
|
arati
|
00415
|
SBIN0030092
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
Account closed
|
|
|
|
85
|
JOURA
|
MP-01-005-026-002/7650
(GUDHAASAN)
|
1701005026NRG24200520230103645
|
10/07/2023
|
arati
|
1701005WL0001182
|
arati
|
00415
|
SBIN0030092
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
Account closed
|
|
|
|
86
|
JOURA
|
MP-01-005-035-001/80
(RUNIPUR)
|
1701005035NRG24060620230223153
|
10/07/2023
|
Sunita
|
1701005WL0002736
|
Sunita
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
87
|
JOURA
|
MP-01-005-035-001/363
(RUNIPUR)
|
1701005035NRG24060620230223152
|
10/07/2023
|
sheela
|
1701005WL0002736
|
sheela
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
sheela
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-035-001/363
(RUNIPUR)
|
1701005035NRG24280620230380231
|
10/07/2023
|
sheela
|
1701005WL0004862
|
sheela
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
sheela
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-035-001/363
(RUNIPUR)
|
1701005035NRG24280620230380230
|
10/07/2023
|
sheela
|
1701005WL0004862
|
sheela
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
90
|
JOURA
|
MP-01-005-006-001/89
(NANDGANOLI)
|
1701005006NRG24290520230160149
|
10/07/2023
|
ramesh
|
1701005WL0001933
|
ramesh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211583317
|
|
ramesh
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-006-001/89
(NANDGANOLI)
|
1701005006NRG24290520230160148
|
10/07/2023
|
ramesh
|
1701005WL0001933
|
ramesh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
ramesh
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-045-001/119-A
(ATA)
|
1701005045NRG24280620230380226
|
10/07/2023
|
satendra
|
1701005WL0004860
|
satendra
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
satendra
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-045-001/119-A
(ATA)
|
1701005045NRG24280620230380225
|
10/07/2023
|
satendra
|
1701005WL0004860
|
satendra
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
satendra
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-047-001/46
(SHAHADPUR)
|
1701005047NRG24090720230450448
|
10/07/2023
|
Ramveer
|
1701005WL0005993
|
Ramveer
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
Ramveer
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-051-001/587-D
(BADONA)
|
1701005051NRG24290620230381246
|
10/07/2023
|
shivani
|
1701005WL0004886
|
shivani
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211583317
|
|
shivani
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-051-001/608-D
(BADONA)
|
1701005051NRG24070620230226316
|
10/07/2023
|
leelsh
|
1701005WL0002792
|
leelsh
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
28/07/2023
|
|
211583317
|
|
leelsh
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-054-001/101
(KHANETA)
|
1701005054NRG24270520230152172
|
10/07/2023
|
bharoshi
|
1701005WL0001798
|
bharoshi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
Account closed
|
|
|
|
98
|
JOURA
|
MP-01-005-054-001/101
(KHANETA)
|
1701005054NRG24240620230355330
|
10/07/2023
|
deewan
|
1701005WL0004463
|
deewan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
Account closed
|
|
|
|
99
|
JOURA
|
MP-01-005-054-001/101
(KHANETA)
|
1701005054NRG24280620230381088
|
10/07/2023
|
deewan
|
1701005WL0004880
|
deewan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
100
|
JOURA
|
MP-01-005-012-001/700-D
(JAFRABAD)
|
1701005012NRG24210620230332275
|
10/07/2023
|
JAYRAJ YADAV
|
1701005WL0004164
|
JAYRAJ YADAV
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
JAYRAJYADAV
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-066-002/198
(BARHANA)
|
1701005066NRG24290620230381898
|
10/07/2023
|
LALARAM
|
1701005WL0004896
|
LALARAM
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
LALARAM
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-066-002/198
(BARHANA)
|
1701005066NRG24020720230405318
|
10/07/2023
|
LALARAM
|
1701005WL0005286
|
LALARAM
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
LALARAM
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-066-002/40
(BARHANA)
|
1701005066NRG24020720230405321
|
10/07/2023
|
Pan singh
|
1701005WL0005286
|
Pan singh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
Pansingh
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-066-002/40
(BARHANA)
|
1701005066NRG24070620230225974
|
10/07/2023
|
Pan singh
|
1701005WL0002786
|
Pan singh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
Pansingh
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-066-002/40
(BARHANA)
|
1701005066NRG24290620230381901
|
10/07/2023
|
Pan singh
|
1701005WL0004896
|
Pan singh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
Pansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
106
|
JOURA
|
MP-01-005-036-001/646-A
(BAGHORAKALAN)
|
1701005036NRG24270520230150811
|
10/07/2023
|
nainsi
|
1701005WL0001779
|
nainsi
|
00532
|
CBIN0R20002
|
221
|
221
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
107
|
JOURA
|
MP-01-005-036-001/646-A
(BAGHORAKALAN)
|
1701005036NRG24210620230325842
|
10/07/2023
|
nainsi
|
1701005WL0004092
|
nainsi
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
108
|
JOURA
|
MP-01-005-003-001/2247
(GALETHE)
|
1701005003NRG24090720230449440
|
10/07/2023
|
vineet singh
|
1701005WL0005976
|
vineet singh
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
vineetsingh
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-003-001/2247
(GALETHE)
|
1701005003NRG24020720230405324
|
10/07/2023
|
vineet singh
|
1701005WL0005287
|
vineet singh
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
28/07/2023
|
|
211583317
|
|
vineetsingh
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-003-001/2247
(GALETHE)
|
1701005003NRG24010720230398095
|
10/07/2023
|
vineet singh
|
1701005WL0005180
|
vineet singh
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
28/07/2023
|
|
211583317
|
|
vineetsingh
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-003-001/2247
(GALETHE)
|
1701005003NRG24010720230398094
|
10/07/2023
|
vineet singh
|
1701005WL0005180
|
vineet singh
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
vineetsingh
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-003-001/2247
(GALETHE)
|
1701005003NRG24010720230398093
|
10/07/2023
|
vineet singh
|
1701005WL0005180
|
vineet singh
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211583317
|
|
vineetsingh
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-003-001/2248-D
(GALETHE)
|
1701005003NRG24010720230398098
|
10/07/2023
|
sarita
|
1701005WL0005180
|
sarita
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211583317
|
|
sarita
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-003-001/2248-D
(GALETHE)
|
1701005003NRG24010720230398097
|
10/07/2023
|
sarita
|
1701005WL0005180
|
sarita
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
sarita
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-003-001/2248-D
(GALETHE)
|
1701005003NRG24010720230398096
|
10/07/2023
|
sarita
|
1701005WL0005180
|
sarita
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
28/07/2023
|
|
211583317
|
|
sarita
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-003-001/2248-D
(GALETHE)
|
1701005003NRG24020720230405325
|
10/07/2023
|
sarita
|
1701005WL0005287
|
sarita
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
28/07/2023
|
|
211583317
|
|
sarita
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-003-001/2248-D
(GALETHE)
|
1701005003NRG24090720230449441
|
10/07/2023
|
sarita
|
1701005WL0005976
|
sarita
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
118
|
JOURA
|
MP-01-005-068-001/133
(GUDHACHAMBAL)
|
1701005068NRG24040720230417593
|
10/07/2023
|
ramshanksar
|
1701005WL0005481
|
ramshanksar
|
00555
|
YESB0000554
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
JOURA
|
MP-01-005-003-001/2181-A
(GALETHE)
|
1701005003NRG24230520230122931
|
10/07/2023
|
Ranjana
|
1701005WL0001423
|
Ranjana
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
120
|
JOURA
|
MP-01-005-003-001/2181-A
(GALETHE)
|
1701005003NRG24040620230207861
|
10/07/2023
|
Ranjana
|
1701005WL0002544
|
Ranjana
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
121
|
JOURA
|
MP-01-005-003-001/2181-A
(GALETHE)
|
1701005003NRG24020720230405322
|
10/07/2023
|
Ranjana
|
1701005WL0005287
|
Ranjana
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
122
|
JOURA
|
MP-01-005-003-001/2181-A
(GALETHE)
|
1701005003NRG24010720230398099
|
10/07/2023
|
Ranjana
|
1701005WL0005180
|
Ranjana
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
123
|
JOURA
|
MP-01-005-003-001/2181-A
(GALETHE)
|
1701005003NRG24010720230398089
|
10/07/2023
|
Ranjana
|
1701005WL0005180
|
Ranjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
124
|
JOURA
|
MP-01-005-003-001/2181-A
(GALETHE)
|
1701005003NRG24010720230398088
|
10/07/2023
|
Ranjana
|
1701005WL0005180
|
Ranjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
125
|
JOURA
|
MP-01-005-003-001/2181-A
(GALETHE)
|
1701005003NRG24010720230398087
|
10/07/2023
|
Ranjana
|
1701005WL0005180
|
Ranjana
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
126
|
JOURA
|
MP-01-005-003-001/2217-D
(GALETHE)
|
1701005003NRG24010720230398092
|
10/07/2023
|
satyavati devi
|
1701005WL0005180
|
satyavati devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211583317
|
|
satyavatidevi
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-003-001/2217-D
(GALETHE)
|
1701005003NRG24010720230398091
|
10/07/2023
|
satyavati devi
|
1701005WL0005180
|
satyavati devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
satyavatidevi
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-003-001/2217-D
(GALETHE)
|
1701005003NRG24010720230398090
|
10/07/2023
|
satyavati devi
|
1701005WL0005180
|
satyavati devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
satyavatidevi
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-003-001/2217-D
(GALETHE)
|
1701005003NRG24020720230405323
|
10/07/2023
|
satyavati devi
|
1701005WL0005287
|
satyavati devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/07/2023
|
|
211583317
|
|
satyavatidevi
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-003-001/2217-D
(GALETHE)
|
1701005003NRG24040620230207862
|
10/07/2023
|
satyavati devi
|
1701005WL0002544
|
satyavati devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211583317
|
|
satyavatidevi
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-006-001/350-C
(NANDGANOLI)
|
1701005006NRG24290620230381243
|
10/07/2023
|
Laxminarayan
|
1701005WL0004885
|
Laxminarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
132
|
JOURA
|
MP-01-005-006-001/350-C
(NANDGANOLI)
|
1701005006NRG24290620230381238
|
10/07/2023
|
Laxminarayan
|
1701005WL0004885
|
Laxminarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
133
|
JOURA
|
MP-01-005-006-001/800-D
(NANDGANOLI)
|
1701005006NRG24290620230381244
|
10/07/2023
|
Bharti
|
1701005WL0004885
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
134
|
JOURA
|
MP-01-005-006-001/800-D
(NANDGANOLI)
|
1701005006NRG24290620230381235
|
10/07/2023
|
Bharti
|
1701005WL0004885
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
135
|
JOURA
|
MP-01-005-006-001/802-A
(NANDGANOLI)
|
1701005006NRG24290620230381236
|
10/07/2023
|
Rajesh
|
1701005WL0004885
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
136
|
JOURA
|
MP-01-005-006-001/802-B
(NANDGANOLI)
|
1701005006NRG24290620230381245
|
10/07/2023
|
poonam
|
1701005WL0004885
|
poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
137
|
JOURA
|
MP-01-005-006-001/802-B
(NANDGANOLI)
|
1701005006NRG24290620230381237
|
10/07/2023
|
poonam
|
1701005WL0004885
|
poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
138
|
JOURA
|
MP-01-005-009-001/374
(ARHELA)
|
1701005009NRG24290620230382536
|
10/07/2023
|
Ramchita
|
1701005WL0004907
|
Ramchita
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
139
|
JOURA
|
MP-01-005-009-001/374
(ARHELA)
|
1701005009NRG24260620230362239
|
10/07/2023
|
Ramchita
|
1701005WL0004591
|
Ramchita
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
140
|
JOURA
|
MP-01-005-014-001/1366-B
(CHHERA)
|
1701005014NRG24060620230223186
|
10/07/2023
|
insaf
|
1701005WL0002738
|
insaf
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
141
|
JOURA
|
MP-01-005-014-001/1366-B
(CHHERA)
|
1701005014NRG24060620230223184
|
10/07/2023
|
insaf
|
1701005WL0002738
|
insaf
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
142
|
JOURA
|
MP-01-005-023-002/28-D
(MUDAWALI)
|
1701005023NRG24210620230325129
|
10/07/2023
|
Rahul
|
1701005WL0004081
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
143
|
JOURA
|
MP-01-005-026-001/501-A
(GUDHAASAN)
|
1701005026NRG24210620230325133
|
10/07/2023
|
Arman
|
1701005WL0004083
|
Arman
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
144
|
JOURA
|
MP-01-005-026-001/501-C
(GUDHAASAN)
|
1701005026NRG24280620230380124
|
10/07/2023
|
Akbar
|
1701005WL0004858
|
Akbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
Akbar
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-026-001/501-C
(GUDHAASAN)
|
1701005026NRG24270520230150812
|
10/07/2023
|
Akbar
|
1701005WL0001780
|
Akbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
Akbar
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-026-002/791-B
(GUDHAASAN)
|
1701005026NRG24210620230325135
|
10/07/2023
|
KAMLA
|
1701005WL0004083
|
KAMLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
147
|
JOURA
|
MP-01-005-026-002/791-B
(GUDHAASAN)
|
1701005026NRG24210620230325134
|
10/07/2023
|
KAMLA
|
1701005WL0004083
|
KAMLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
148
|
JOURA
|
MP-01-005-026-002/791-B
(GUDHAASAN)
|
1701005026NRG24280620230380137
|
10/07/2023
|
KAMLA
|
1701005WL0004858
|
KAMLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
149
|
JOURA
|
MP-01-005-026-002/793-B
(GUDHAASAN)
|
1701005026NRG24200520230103648
|
10/07/2023
|
DHANMANTI
|
1701005WL0001182
|
DHANMANTI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/07/2023
|
|
211583317
|
|
DHANMANTI
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-027-001/1385
(ALAPUR)
|
1701005027NRG24280620230380055
|
10/07/2023
|
kedar singh yadav
|
1701005WL0004856
|
kedar singh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
151
|
JOURA
|
MP-01-005-027-001/1385
(ALAPUR)
|
1701005027NRG24210520230108022
|
10/07/2023
|
kedar singh yadav
|
1701005WL0001226
|
kedar singh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
152
|
JOURA
|
MP-01-005-033-002/246-A
(MAI)
|
1701005033NRG24290620230384510
|
10/07/2023
|
MUNESH
|
1701005WL0004970
|
MUNESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211583317
|
|
MUNESH
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-036-001/311-B
(BAGHORAKALAN)
|
1701005036NRG24210620230325841
|
10/07/2023
|
anju
|
1701005WL0004092
|
anju
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
154
|
JOURA
|
MP-01-005-036-001/311-B
(BAGHORAKALAN)
|
1701005036NRG24210620230325840
|
10/07/2023
|
deepu
|
1701005WL0004092
|
deepu
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
155
|
JOURA
|
MP-01-005-044-002/216-A
(PAHAWALI)
|
1701005044NRG24290620230384628
|
10/07/2023
|
rekha
|
1701005WL0004975
|
rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
rekha
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-044-002/216-A
(PAHAWALI)
|
1701005044NRG24290620230384627
|
10/07/2023
|
rekha
|
1701005WL0004975
|
rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
rekha
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-051-001/119
(BADONA)
|
1701005051NRG24070620230226315
|
10/07/2023
|
prabhu singh
|
1701005WL0002792
|
prabhu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
prabhusingh
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-051-001/119
(BADONA)
|
1701005051NRG24290620230381248
|
10/07/2023
|
prabhu singh
|
1701005WL0004886
|
prabhu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
prabhusingh
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-051-001/584-C
(BADONA)
|
1701005051NRG24270620230368602
|
10/07/2023
|
satendra
|
1701005WL0004694
|
satendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
160
|
JOURA
|
MP-01-005-051-001/591
(BADONA)
|
1701005051NRG24290620230381247
|
10/07/2023
|
rajkumari
|
1701005WL0004886
|
rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211583317
|
|
rajkumari
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-053-001/121
(SILAYTHA)
|
1701005053NRG24270520230150933
|
10/07/2023
|
JAGADEESH
|
1701005WL0001782
|
JAGADEESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
162
|
JOURA
|
MP-01-005-053-001/229-A
(SILAYTHA)
|
1701005053NRG24270520230150934
|
10/07/2023
|
GARIMA
|
1701005WL0001782
|
GARIMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
163
|
JOURA
|
MP-01-005-053-001/233-A
(SILAYTHA)
|
1701005053NRG24280620230380306
|
10/07/2023
|
RAJKUMAR
|
1701005WL0004865
|
RAJKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
164
|
JOURA
|
MP-01-005-053-001/306-C
(SILAYTHA)
|
1701005053NRG24270520230150935
|
10/07/2023
|
SANKUTALA
|
1701005WL0001782
|
SANKUTALA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
165
|
JOURA
|
MP-01-005-053-001/310-C
(SILAYTHA)
|
1701005053NRG24270520230150936
|
10/07/2023
|
ANIL
|
1701005WL0001782
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
166
|
JOURA
|
MP-01-005-053-001/578
(SILAYTHA)
|
1701005053NRG24240620230355306
|
10/07/2023
|
rakesh
|
1701005WL0004461
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
167
|
JOURA
|
MP-01-005-053-001/578
(SILAYTHA)
|
1701005053NRG24010620230182797
|
10/07/2023
|
rakesh
|
1701005WL0002255
|
rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
168
|
JOURA
|
MP-01-005-054-001/180
(KHANETA)
|
1701005054NRG24270520230152173
|
10/07/2023
|
Usha
|
1701005WL0001798
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
169
|
JOURA
|
MP-01-005-054-001/754-A
(KHANETA)
|
1701005054NRG24270520230152174
|
10/07/2023
|
bharat
|
1701005WL0001798
|
bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
bharat
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-054-001/754-A
(KHANETA)
|
1701005054NRG24240620230355331
|
10/07/2023
|
bharat singh
|
1701005WL0004463
|
bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
bharatsingh
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-054-001/754-A
(KHANETA)
|
1701005054NRG24280620230381090
|
10/07/2023
|
bharat singh
|
1701005WL0004880
|
bharat singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/07/2023
|
|
211583317
|
|
bharatsingh
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-054-001/754-A
(KHANETA)
|
1701005054NRG24280620230381089
|
10/07/2023
|
bharat singh
|
1701005WL0004880
|
bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
bharatsingh
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-057-001/127-D
(CHAINA)
|
1701005057NRG24200520230106971
|
10/07/2023
|
Brajesh
|
1701005WL0001207
|
Brajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211583317
|
|
Brajesh
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-065-001/480
(NANDPURA)
|
1701005065NRG24290620230382526
|
10/07/2023
|
gayetri
|
1701005WL0004906
|
gayetri
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
175
|
JOURA
|
MP-01-005-065-001/498
(NANDPURA)
|
1701005065NRG24290620230382527
|
10/07/2023
|
kalla
|
1701005WL0004906
|
kalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
176
|
JOURA
|
MP-01-005-065-001/499
(NANDPURA)
|
1701005065NRG24290620230382528
|
10/07/2023
|
usha
|
1701005WL0004906
|
usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
177
|
JOURA
|
MP-01-005-065-001/510
(NANDPURA)
|
1701005065NRG24290620230382529
|
10/07/2023
|
girraj
|
1701005WL0004906
|
girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
178
|
JOURA
|
MP-01-005-065-001/515
(NANDPURA)
|
1701005065NRG24290620230382530
|
10/07/2023
|
ramjanki
|
1701005WL0004906
|
ramjanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
179
|
JOURA
|
MP-01-005-065-001/520
(NANDPURA)
|
1701005065NRG24290620230382531
|
10/07/2023
|
ramu
|
1701005WL0004906
|
ramu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
180
|
JOURA
|
MP-01-005-065-001/554
(NANDPURA)
|
1701005065NRG24290620230382532
|
10/07/2023
|
raniya
|
1701005WL0004906
|
raniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
181
|
JOURA
|
MP-01-005-065-001/566
(NANDPURA)
|
1701005065NRG24290620230382533
|
10/07/2023
|
umaro
|
1701005WL0004906
|
umaro
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
182
|
JOURA
|
MP-01-005-065-001/568
(NANDPURA)
|
1701005065NRG24290620230382534
|
10/07/2023
|
pavan
|
1701005WL0004906
|
pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
183
|
JOURA
|
MP-01-005-065-002/420
(NANDPURA)
|
1701005065NRG24290620230382535
|
10/07/2023
|
ajit
|
1701005WL0004906
|
ajit
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
184
|
JOURA
|
MP-01-005-066-001/16
(BARHANA)
|
1701005066NRG24020720230405316
|
10/07/2023
|
DINESH
|
1701005WL0005286
|
DINESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
185
|
JOURA
|
MP-01-005-066-001/16
(BARHANA)
|
1701005066NRG24290620230381896
|
10/07/2023
|
DINESH
|
1701005WL0004896
|
DINESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
186
|
JOURA
|
MP-01-005-066-001/364-C
(BARHANA)
|
1701005066NRG24070620230225970
|
10/07/2023
|
ANIL
|
1701005WL0002786
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
187
|
JOURA
|
MP-01-005-066-002/358
(BARHANA)
|
1701005066NRG24070620230225972
|
10/07/2023
|
darmveer
|
1701005WL0002786
|
darmveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
188
|
JOURA
|
MP-01-005-066-002/358
(BARHANA)
|
1701005066NRG24020720230405319
|
10/07/2023
|
darmveer
|
1701005WL0005286
|
darmveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
189
|
JOURA
|
MP-01-005-066-002/358
(BARHANA)
|
1701005066NRG24290620230381899
|
10/07/2023
|
darmveer
|
1701005WL0004896
|
darmveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
190
|
JOURA
|
MP-01-005-066-002/362
(BARHANA)
|
1701005066NRG24290620230381900
|
10/07/2023
|
kallu
|
1701005WL0004896
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
191
|
JOURA
|
MP-01-005-066-002/362
(BARHANA)
|
1701005066NRG24070620230225973
|
10/07/2023
|
kallu
|
1701005WL0002786
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
192
|
JOURA
|
MP-01-005-066-002/362
(BARHANA)
|
1701005066NRG24290620230381902
|
10/07/2023
|
kallu
|
1701005WL0004896
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
193
|
JOURA
|
MP-01-005-066-002/362
(BARHANA)
|
1701005066NRG24020720230405320
|
10/07/2023
|
kallu
|
1701005WL0005286
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
194
|
JOURA
|
MP-01-005-071-102/110
(MODHANISAMANT)
|
1701005071NRG24070620230226313
|
10/07/2023
|
Narendra singh sikarwar
|
1701005WL0002790
|
Narendra singh sikarwar
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
28/07/2023
|
|
211583317
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
195
|
JOURA
|
MP-01-005-004-001/579-B
(BAGCHINI)
|
1701005004NRG24290620230382537
|
10/07/2023
|
sanjay
|
1701005WL0004908
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
sanjay
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-004-001/579-B
(BAGCHINI)
|
1701005004NRG24210620230325295
|
10/07/2023
|
sanjay
|
1701005WL0004087
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
sanjay
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-004-001/579-B
(BAGCHINI)
|
1701005004NRG24010620230182134
|
10/07/2023
|
sanjay
|
1701005WL0002249
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
sanjay
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-008-001/384
(GANGOLIHAR)
|
1701005008NRG24290620230382469
|
10/07/2023
|
Raman
|
1701005WL0004903
|
Raman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
Raman
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-008-001/384
(GANGOLIHAR)
|
1701005008NRG24290620230382468
|
10/07/2023
|
Raman
|
1701005WL0004903
|
Raman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
Raman
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-008-001/384
(GANGOLIHAR)
|
1701005008NRG24290620230382467
|
10/07/2023
|
Raman
|
1701005WL0004903
|
Raman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/07/2023
|
|
211583317
|
|
Raman
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-026-001/7624
(GUDHAASAN)
|
1701005026NRG24200520230103637
|
10/07/2023
|
radha
|
1701005WL0001182
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
202
|
JOURA
|
MP-01-005-026-001/7624
(GUDHAASAN)
|
1701005026NRG24200520230103636
|
10/07/2023
|
radha
|
1701005WL0001182
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
203
|
JOURA
|
MP-01-005-026-001/7624
(GUDHAASAN)
|
1701005026NRG24270520230150814
|
10/07/2023
|
radha
|
1701005WL0001780
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
204
|
JOURA
|
MP-01-005-026-001/7624
(GUDHAASAN)
|
1701005026NRG24270520230150813
|
10/07/2023
|
radha
|
1701005WL0001780
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
205
|
JOURA
|
MP-01-005-026-001/7624
(GUDHAASAN)
|
1701005026NRG24280620230380126
|
10/07/2023
|
radha
|
1701005WL0004858
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
206
|
JOURA
|
MP-01-005-026-001/7624
(GUDHAASAN)
|
1701005026NRG24280620230380125
|
10/07/2023
|
radha
|
1701005WL0004858
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
207
|
JOURA
|
MP-01-005-026-002/7447
(GUDHAASAN)
|
1701005026NRG24280520230156988
|
10/07/2023
|
RAHUL
|
1701005WL0001878
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
RAHUL
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-026-002/7447
(GUDHAASAN)
|
1701005026NRG24280620230379942
|
10/07/2023
|
RAHUL
|
1701005WL0004851
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
RAHUL
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-026-002/7447
(GUDHAASAN)
|
1701005026NRG24280520230156992
|
10/07/2023
|
RAHUL
|
1701005WL0001878
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
RAHUL
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-026-002/7484
(GUDHAASAN)
|
1701005026NRG24280620230380128
|
10/07/2023
|
AKASH
|
1701005WL0004858
|
AKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
211
|
JOURA
|
MP-01-005-026-002/7484
(GUDHAASAN)
|
1701005026NRG24200520230103639
|
10/07/2023
|
AKASH
|
1701005WL0001182
|
AKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
212
|
JOURA
|
MP-01-005-026-002/7484
(GUDHAASAN)
|
1701005026NRG24270520230150816
|
10/07/2023
|
AKASH
|
1701005WL0001780
|
AKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
213
|
JOURA
|
MP-01-005-026-002/7504
(GUDHAASAN)
|
1701005026NRG24270520230150818
|
10/07/2023
|
MAMTA
|
1701005WL0001780
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
214
|
JOURA
|
MP-01-005-026-002/7504
(GUDHAASAN)
|
1701005026NRG24270520230150817
|
10/07/2023
|
MAMTA
|
1701005WL0001780
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
215
|
JOURA
|
MP-01-005-026-002/7504
(GUDHAASAN)
|
1701005026NRG24280620230380130
|
10/07/2023
|
MAMTA
|
1701005WL0004858
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
216
|
JOURA
|
MP-01-005-026-002/7504
(GUDHAASAN)
|
1701005026NRG24280620230380129
|
10/07/2023
|
MAMTA
|
1701005WL0004858
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
217
|
JOURA
|
MP-01-005-026-002/7504
(GUDHAASAN)
|
1701005026NRG24200520230103641
|
10/07/2023
|
MAMTA
|
1701005WL0001182
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
218
|
JOURA
|
MP-01-005-026-002/7504
(GUDHAASAN)
|
1701005026NRG24200520230103640
|
10/07/2023
|
MAMTA
|
1701005WL0001182
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
219
|
JOURA
|
MP-01-005-026-002/7528
(GUDHAASAN)
|
1701005026NRG24280620230379943
|
10/07/2023
|
MANEESH
|
1701005WL0004851
|
MANEESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
MANEESH
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-026-002/7528
(GUDHAASAN)
|
1701005026NRG24280520230156989
|
10/07/2023
|
MANEESH
|
1701005WL0001878
|
MANEESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
MANEESH
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-026-002/7528
(GUDHAASAN)
|
1701005026NRG24280520230156993
|
10/07/2023
|
MANEESH
|
1701005WL0001878
|
MANEESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
MANEESH
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-026-002/7567
(GUDHAASAN)
|
1701005026NRG24270520230150819
|
10/07/2023
|
jeetu
|
1701005WL0001780
|
jeetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
223
|
JOURA
|
MP-01-005-026-002/7567
(GUDHAASAN)
|
1701005026NRG24280620230380131
|
10/07/2023
|
jeetu
|
1701005WL0004858
|
jeetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
224
|
JOURA
|
MP-01-005-026-002/7567
(GUDHAASAN)
|
1701005026NRG24200520230103642
|
10/07/2023
|
jeetu
|
1701005WL0001182
|
jeetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
225
|
JOURA
|
MP-01-005-026-002/7567
(GUDHAASAN)
|
1701005026NRG24280620230379944
|
10/07/2023
|
MANTO
|
1701005WL0004851
|
MANTO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
MANTO
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-026-002/7567
(GUDHAASAN)
|
1701005026NRG24280520230156991
|
10/07/2023
|
MANTO
|
1701005WL0001878
|
MANTO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
MANTO
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-026-002/7567
(GUDHAASAN)
|
1701005026NRG24280520230156990
|
10/07/2023
|
MANTO
|
1701005WL0001878
|
MANTO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
MANTO
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-026-002/7584
(GUDHAASAN)
|
1701005026NRG24200520230103643
|
10/07/2023
|
rinku
|
1701005WL0001182
|
rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
229
|
JOURA
|
MP-01-005-026-002/7584
(GUDHAASAN)
|
1701005026NRG24280620230380132
|
10/07/2023
|
rinku
|
1701005WL0004858
|
rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
230
|
JOURA
|
MP-01-005-026-002/7584
(GUDHAASAN)
|
1701005026NRG24270520230150820
|
10/07/2023
|
rinku
|
1701005WL0001780
|
rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
231
|
JOURA
|
MP-01-005-026-002/7646
(GUDHAASAN)
|
1701005026NRG24270520230150821
|
10/07/2023
|
KRISHNA
|
1701005WL0001780
|
KRISHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
232
|
JOURA
|
MP-01-005-026-002/7646
(GUDHAASAN)
|
1701005026NRG24280620230380133
|
10/07/2023
|
KRISHNA
|
1701005WL0004858
|
KRISHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
233
|
JOURA
|
MP-01-005-026-002/7646
(GUDHAASAN)
|
1701005026NRG24200520230103644
|
10/07/2023
|
KRISHNA
|
1701005WL0001182
|
KRISHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
234
|
JOURA
|
MP-01-005-044-002/25-A
(PAHAWALI)
|
1701005044NRG24290520230160078
|
10/07/2023
|
ram naresh
|
1701005WL0001930
|
ram naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
235
|
JOURA
|
MP-01-005-013-001/983-C
(IMALIYA)
|
1701005013NRG24020720230405315
|
10/07/2023
|
BUDDI
|
1701005WL0005285
|
BUDDI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211583317
|
|
BUDDI
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-024-002/38-A
(SIGHORA)
|
1701005024NRG24220620230336585
|
10/07/2023
|
Rupsingh
|
1701005WL0004223
|
Rupsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
237
|
JOURA
|
MP-01-005-053-001/688-A
(SILAYTHA)
|
1701005053NRG24010620230182798
|
10/07/2023
|
devendra
|
1701005WL0002255
|
devendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211583317
|
|
devendra
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-053-001/688-A
(SILAYTHA)
|
1701005053NRG24240620230355307
|
10/07/2023
|
devendra
|
1701005WL0004461
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211583317
|
|
devendra
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-065-001/43
(NANDPURA)
|
1701005065NRG24290620230382525
|
10/07/2023
|
Shibbo
|
1701005WL0004906
|
Shibbo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211583317
|
|
Shibbo
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-071-102/72-A
(MODHANISAMANT)
|
1701005071NRG24260620230367458
|
10/07/2023
|
ramratan
|
1701005WL0004674
|
ramratan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211583317
|
|
ramratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
241
|
JOURA
|
MP-01-005-026-002/7447
(GUDHAASAN)
|
1701005026NRG24280620230380127
|
10/07/2023
|
RAHUL
|
1701005WL0004858
|
RAHUL
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
242
|
JOURA
|
MP-01-005-026-002/7447
(GUDHAASAN)
|
1701005026NRG24270520230150815
|
10/07/2023
|
RAHUL
|
1701005WL0001780
|
RAHUL
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
243
|
JOURA
|
MP-01-005-026-002/7447
(GUDHAASAN)
|
1701005026NRG24200520230103638
|
10/07/2023
|
RAHUL
|
1701005WL0001182
|
RAHUL
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
244
|
JOURA
|
MP-01-005-070-001/289
(NAHRAWALI)
|
1701005070NRG24280620230380054
|
10/07/2023
|
Sreemati
|
1701005WL0004855
|
Sreemati
|
00697
|
BKID0MG9044
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211583317
|
|
Sreemati
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-070-001/289
(NAHRAWALI)
|
1701005070NRG24020720230405329
|
10/07/2023
|
Sreemati
|
1701005WL0005289
|
Sreemati
|
00697
|
BKID0MG9044
|
884
|
884
|
Processed
|
28/07/2023
|
|
211583317
|
|
Sreemati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
246
|
JOURA
|
MP-01-005-001-002/426
(BARAULI)
|
1701005001NRG24290620230381702
|
10/07/2023
|
hemraj singh
|
1701005WL0004891
|
hemraj singh
|
00703
|
AIRP0000001
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211583317
|
|
hemrajsingh
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-001-002/428
(BARAULI)
|
1701005001NRG24260620230362238
|
10/07/2023
|
sateesh singh
|
1701005WL0004590
|
sateesh singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211583317
|
|
sateeshsingh
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-001-002/428
(BARAULI)
|
1701005001NRG24290620230381704
|
10/07/2023
|
sateesh singh
|
1701005WL0004891
|
sateesh singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211583317
|
|
sateeshsingh
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-001-002/428
(BARAULI)
|
1701005001NRG24290620230381703
|
10/07/2023
|
sateesh singh
|
1701005WL0004891
|
sateesh singh
|
00703
|
AIRP0000001
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211583317
|
|
sateeshsingh
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-001-002/428
(BARAULI)
|
1701005001NRG24030720230410297
|
10/07/2023
|
sateesh singh
|
1701005WL0005361
|
sateesh singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211583317
|
|
sateeshsingh
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-012-001/723-D
(JAFRABAD)
|
1701005012NRG24290620230384582
|
10/07/2023
|
BHURE
|
1701005WL0004973
|
BHURE
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
252
|
JOURA
|
MP-01-005-012-001/724
(JAFRABAD)
|
1701005012NRG24290620230384584
|
10/07/2023
|
SURACHA
|
1701005WL0004973
|
SURACHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
253
|
JOURA
|
MP-01-005-012-001/724
(JAFRABAD)
|
1701005012NRG24290620230384583
|
10/07/2023
|
SURACHA
|
1701005WL0004973
|
SURACHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
254
|
JOURA
|
MP-01-005-012-001/724-A
(JAFRABAD)
|
1701005012NRG24290620230384586
|
10/07/2023
|
BHURA YADAV
|
1701005WL0004973
|
BHURA YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
255
|
JOURA
|
MP-01-005-012-001/724-A
(JAFRABAD)
|
1701005012NRG24290620230384585
|
10/07/2023
|
BHURA YADAV
|
1701005WL0004973
|
BHURA YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
256
|
JOURA
|
MP-01-005-014-001/1354-D
(CHHERA)
|
1701005014NRG24010620230182135
|
10/07/2023
|
sapana rajput
|
1701005WL0002250
|
sapana rajput
|
00703
|
AIRP0000001
|
442
|
442
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
257
|
JOURA
|
MP-01-005-014-001/1354-D
(CHHERA)
|
1701005014NRG24060620230223185
|
10/07/2023
|
sapana rajput
|
1701005WL0002738
|
sapana rajput
|
00703
|
AIRP0000001
|
663
|
663
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
258
|
JOURA
|
MP-01-005-030-001/101
(CHHADEH)
|
1701005030NRG24020720230402222
|
10/07/2023
|
Badan singh
|
1701005WL0005229
|
Badan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
259
|
JOURA
|
MP-01-005-030-001/101
(CHHADEH)
|
1701005030NRG24090620230243505
|
10/07/2023
|
Badan singh
|
1701005WL0003033
|
Badan singh
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
260
|
JOURA
|
MP-01-005-030-001/101
(CHHADEH)
|
1701005030NRG24280620230381082
|
10/07/2023
|
Badan singh
|
1701005WL0004879
|
Badan singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
261
|
JOURA
|
MP-01-005-030-001/101
(CHHADEH)
|
1701005030NRG24280620230381085
|
10/07/2023
|
Badan singh
|
1701005WL0004879
|
Badan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
262
|
JOURA
|
MP-01-005-030-001/12-B
(CHHADEH)
|
1701005030NRG24280620230381086
|
10/07/2023
|
janak singh
|
1701005WL0004879
|
janak singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
263
|
JOURA
|
MP-01-005-030-001/12-B
(CHHADEH)
|
1701005030NRG24280620230381083
|
10/07/2023
|
janak singh
|
1701005WL0004879
|
janak singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
264
|
JOURA
|
MP-01-005-030-001/12-B
(CHHADEH)
|
1701005030NRG24020720230402223
|
10/07/2023
|
janak singh
|
1701005WL0005229
|
janak singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
265
|
JOURA
|
MP-01-005-030-001/12-B
(CHHADEH)
|
1701005030NRG24090620230243506
|
10/07/2023
|
janak singh
|
1701005WL0003033
|
janak singh
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
266
|
JOURA
|
MP-01-005-030-001/145
(CHHADEH)
|
1701005030NRG24090620230243507
|
10/07/2023
|
Ashok
|
1701005WL0003033
|
Ashok
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
267
|
JOURA
|
MP-01-005-030-001/145
(CHHADEH)
|
1701005030NRG24020720230402221
|
10/07/2023
|
Ashok
|
1701005WL0005229
|
Ashok
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
268
|
JOURA
|
MP-01-005-030-001/145
(CHHADEH)
|
1701005030NRG24280620230381087
|
10/07/2023
|
Ashok
|
1701005WL0004879
|
Ashok
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
269
|
JOURA
|
MP-01-005-030-001/145
(CHHADEH)
|
1701005030NRG24280620230381084
|
10/07/2023
|
Ashok
|
1701005WL0004879
|
Ashok
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
270
|
JOURA
|
MP-01-005-037-001/97
(BAGHORAKHURD)
|
1701005037NRG24280620230380229
|
10/07/2023
|
MANGI
|
1701005WL0004861
|
MANGI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
271
|
JOURA
|
MP-01-005-037-001/97
(BAGHORAKHURD)
|
1701005037NRG24030720230408620
|
10/07/2023
|
MANGI
|
1701005WL0005334
|
MANGI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211583317
|
A/c Blocked or Frozen
|
|
|
|
272
|
JOURA
|
MP-01-005-068-001/216-C
(GUDHACHAMBAL)
|
1701005068NRG24040720230417594
|
10/07/2023
|
Bittibai
|
1701005WL0005481
|
Bittibai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
Bittibai
|
(000000)
|
|
273
|
JOURA
|
MP-01-005-068-001/453
(GUDHACHAMBAL)
|
1701005068NRG24040720230417596
|
10/07/2023
|
Guddi
|
1701005WL0005481
|
Guddi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211583317
|
|
Guddi
|
(000000)
|
|
274
|
JOURA
|
MP-01-005-071-102/98-B
(MODHANISAMANT)
|
1701005071NRG24070620230226314
|
10/07/2023
|
dharmendra
|
1701005WL0002790
|
dharmendra
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/07/2023
|
|
211583317
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331452
|
331452
|
|
|
|
|
|
|
|