|
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-01-005-067-001/3411
(KHANDOLI)
|
1701005067NRG23281220221283133
|
31/12/2022
|
VEERVAL
|
1701005067WL024017
|
VEERVAL
|
00152
|
HDFC0002842
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
VEERVAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-067-001/3439
(KHANDOLI)
|
1701005067NRG23281220221283161
|
31/12/2022
|
SHIVANI
|
1701005067WL024017
|
SHIVANI
|
00554
|
KKBK0005960
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SHIVANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-067-001/3373
(KHANDOLI)
|
1701005067NRG23281220221283055
|
31/12/2022
|
SANJEEV
|
1701005067WL024017
|
SANJEEV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SANJEEV
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-067-001/3374
(KHANDOLI)
|
1701005067NRG23281220221283068
|
31/12/2022
|
RUBI
|
1701005067WL024017
|
RUBI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RUBI
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-067-001/3375
(KHANDOLI)
|
1701005067NRG23281220221283071
|
31/12/2022
|
LOKENDRA SINGH
|
1701005067WL024017
|
LOKENDRA SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
LOKENDRASINGH
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-067-001/3376
(KHANDOLI)
|
1701005067NRG23281220221283075
|
31/12/2022
|
RAJNI SIKARWAR
|
1701005067WL024017
|
RAJNI SIKARWAR
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RAJNISIKARWAR
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-067-001/3377
(KHANDOLI)
|
1701005067NRG23281220221283078
|
31/12/2022
|
PRIYA SIKARWAR
|
1701005067WL024017
|
PRIYA SIKARWAR
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
PRIYASIKARWAR
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-067-001/3378
(KHANDOLI)
|
1701005067NRG23281220221283084
|
31/12/2022
|
DEEPENDRA
|
1701005067WL024017
|
DEEPENDRA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
DEEPENDRA
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-067-001/3379
(KHANDOLI)
|
1701005067NRG23281220221283090
|
31/12/2022
|
MAHENDRA SINGH
|
1701005067WL024017
|
MAHENDRA SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
MAHENDRASINGH
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-067-001/3380
(KHANDOLI)
|
1701005067NRG23281220221283093
|
31/12/2022
|
MANISH KUMAR SHARMA
|
1701005067WL024017
|
MANISH KUMAR SHARMA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
MANISHKUMARSHARMA
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-067-001/3381
(KHANDOLI)
|
1701005067NRG23281220221283096
|
31/12/2022
|
MOHAN PRAKASH SHARMA
|
1701005067WL024017
|
MOHAN PRAKASH SHARMA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
MOHANPRAKASHSHARMA
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-067-001/3382
(KHANDOLI)
|
1701005067NRG23281220221283098
|
31/12/2022
|
PRITI SIKARWAR
|
1701005067WL024017
|
PRITI SIKARWAR
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
PRITISIKARWAR
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-067-001/3383
(KHANDOLI)
|
1701005067NRG23281220221283100
|
31/12/2022
|
RANJEETA SINGH
|
1701005067WL024017
|
RANJEETA SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RANJEETASINGH
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-067-001/3384
(KHANDOLI)
|
1701005067NRG23281220221283102
|
31/12/2022
|
PRAMOD
|
1701005067WL024017
|
PRAMOD
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
PRAMOD
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-067-001/3385
(KHANDOLI)
|
1701005067NRG23281220221283104
|
31/12/2022
|
GUDIYA SIKARWAR
|
1701005067WL024017
|
GUDIYA SIKARWAR
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
GUDIYASIKARWAR
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-067-001/3386
(KHANDOLI)
|
1701005067NRG23281220221283108
|
31/12/2022
|
EKTA SIKARWAR
|
1701005067WL024017
|
EKTA SIKARWAR
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
EKTASIKARWAR
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-067-001/3387
(KHANDOLI)
|
1701005067NRG23281220221283109
|
31/12/2022
|
GOURAV SINGH
|
1701005067WL024017
|
GOURAV SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
GOURAVSINGH
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-067-001/3388
(KHANDOLI)
|
1701005067NRG23281220221283110
|
31/12/2022
|
SURAJ
|
1701005067WL024017
|
SURAJ
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SURAJ
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-067-001/3389
(KHANDOLI)
|
1701005067NRG23281220221283111
|
31/12/2022
|
JITENDRA
|
1701005067WL024017
|
JITENDRA
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
024958605
|
A/c Blocked or Frozen
|
|
|
|
20
|
JOURA
|
MP-01-005-067-001/3390
(KHANDOLI)
|
1701005067NRG23281220221283112
|
31/12/2022
|
SANU PARMAR
|
1701005067WL024017
|
SANU PARMAR
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SANUPARMAR
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-067-001/3391
(KHANDOLI)
|
1701005067NRG23281220221283113
|
31/12/2022
|
RAHUL SINGH
|
1701005067WL024017
|
RAHUL SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
024958605
|
A/c Blocked or Frozen
|
|
|
|
22
|
JOURA
|
MP-01-005-067-001/3392
(KHANDOLI)
|
1701005067NRG23281220221283114
|
31/12/2022
|
SANTO
|
1701005067WL024017
|
SANTO
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
024958605
|
A/c Blocked or Frozen
|
|
|
|
23
|
JOURA
|
MP-01-005-067-001/3393
(KHANDOLI)
|
1701005067NRG23281220221283115
|
31/12/2022
|
JYOTI
|
1701005067WL024017
|
JYOTI
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
024958605
|
A/c Blocked or Frozen
|
|
|
|
24
|
JOURA
|
MP-01-005-067-001/3394
(KHANDOLI)
|
1701005067NRG23281220221283116
|
31/12/2022
|
PRAMOD
|
1701005067WL024017
|
PRAMOD
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
024958605
|
A/c Blocked or Frozen
|
|
|
|
25
|
JOURA
|
MP-01-005-067-001/3395
(KHANDOLI)
|
1701005067NRG23281220221283117
|
31/12/2022
|
CHOTE SINGH
|
1701005067WL024017
|
CHOTE SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
CHOTESINGH
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-067-001/3396
(KHANDOLI)
|
1701005067NRG23281220221283118
|
31/12/2022
|
DARSHAN SINGH
|
1701005067WL024017
|
DARSHAN SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
DARSHANSINGH
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-067-001/3397
(KHANDOLI)
|
1701005067NRG23281220221283119
|
31/12/2022
|
SWATI
|
1701005067WL024017
|
SWATI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SWATI
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-067-001/3398
(KHANDOLI)
|
1701005067NRG23281220221283120
|
31/12/2022
|
PREMLATA
|
1701005067WL024017
|
PREMLATA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
PREMLATA
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-067-001/3399
(KHANDOLI)
|
1701005067NRG23281220221283121
|
31/12/2022
|
SANJAY
|
1701005067WL024017
|
SANJAY
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SANJAY
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-067-001/3400
(KHANDOLI)
|
1701005067NRG23281220221283122
|
31/12/2022
|
PINKI
|
1701005067WL024017
|
PINKI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
PINKI
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-067-001/3401
(KHANDOLI)
|
1701005067NRG23281220221283123
|
31/12/2022
|
BACCHU
|
1701005067WL024017
|
BACCHU
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
BACCHU
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-067-001/3402
(KHANDOLI)
|
1701005067NRG23281220221283124
|
31/12/2022
|
SAROJ
|
1701005067WL024017
|
SAROJ
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
024958605
|
A/c Blocked or Frozen
|
|
|
|
33
|
JOURA
|
MP-01-005-067-001/3403
(KHANDOLI)
|
1701005067NRG23281220221283125
|
31/12/2022
|
GANGA DEVI
|
1701005067WL024017
|
GANGA DEVI
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
024958605
|
A/c Blocked or Frozen
|
|
|
|
34
|
JOURA
|
MP-01-005-067-001/3404
(KHANDOLI)
|
1701005067NRG23281220221283126
|
31/12/2022
|
REKHA
|
1701005067WL024017
|
REKHA
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
024958605
|
A/c Blocked or Frozen
|
|
|
|
35
|
JOURA
|
MP-01-005-067-001/3405
(KHANDOLI)
|
1701005067NRG23281220221283127
|
31/12/2022
|
BABLU
|
1701005067WL024017
|
BABLU
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
BABLU
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-067-001/3406
(KHANDOLI)
|
1701005067NRG23281220221283128
|
31/12/2022
|
SHANTI
|
1701005067WL024017
|
SHANTI
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
024958605
|
A/c Blocked or Frozen
|
|
|
|
37
|
JOURA
|
MP-01-005-067-001/3407
(KHANDOLI)
|
1701005067NRG23281220221283129
|
31/12/2022
|
RAMSEVAK
|
1701005067WL024017
|
RAMSEVAK
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RAMSEVAK
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-067-001/3408
(KHANDOLI)
|
1701005067NRG23281220221283130
|
31/12/2022
|
ANITA
|
1701005067WL024017
|
ANITA
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
024958605
|
A/c Blocked or Frozen
|
|
|
|
39
|
JOURA
|
MP-01-005-067-001/3409
(KHANDOLI)
|
1701005067NRG23281220221283131
|
31/12/2022
|
JYOTI
|
1701005067WL024017
|
JYOTI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
JYOTI
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-067-001/3410
(KHANDOLI)
|
1701005067NRG23281220221283132
|
31/12/2022
|
RAVINDRA
|
1701005067WL024017
|
RAVINDRA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RAVINDRA
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-067-001/3412
(KHANDOLI)
|
1701005067NRG23281220221283134
|
31/12/2022
|
SHEELA
|
1701005067WL024017
|
SHEELA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SHEELA
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-067-001/3413
(KHANDOLI)
|
1701005067NRG23281220221283135
|
31/12/2022
|
ASHA
|
1701005067WL024017
|
ASHA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
ASHA
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-067-001/3414
(KHANDOLI)
|
1701005067NRG23281220221283136
|
31/12/2022
|
ANIL
|
1701005067WL024017
|
ANIL
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
ANIL
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-067-001/3415
(KHANDOLI)
|
1701005067NRG23281220221283137
|
31/12/2022
|
MANGAL SINGH
|
1701005067WL024017
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
MANGALSINGH
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-067-001/3416
(KHANDOLI)
|
1701005067NRG23281220221283138
|
31/12/2022
|
BALRAM
|
1701005067WL024017
|
BALRAM
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
BALRAM
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-067-001/3417
(KHANDOLI)
|
1701005067NRG23281220221283139
|
31/12/2022
|
RENU
|
1701005067WL024017
|
RENU
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RENU
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-067-001/3418
(KHANDOLI)
|
1701005067NRG23281220221283140
|
31/12/2022
|
YOGESH SINGH
|
1701005067WL024017
|
YOGESH SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
YOGESHSINGH
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-067-001/3419
(KHANDOLI)
|
1701005067NRG23281220221283141
|
31/12/2022
|
TRIPTA
|
1701005067WL024017
|
TRIPTA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
TRIPTA
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-067-001/3420
(KHANDOLI)
|
1701005067NRG23281220221283142
|
31/12/2022
|
KULDEEP SINGH
|
1701005067WL024017
|
KULDEEP SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
KULDEEPSINGH
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-067-001/3421
(KHANDOLI)
|
1701005067NRG23281220221283143
|
31/12/2022
|
POONAM SINGH
|
1701005067WL024017
|
POONAM SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
POONAMSINGH
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-067-001/3422
(KHANDOLI)
|
1701005067NRG23281220221283144
|
31/12/2022
|
REKHA
|
1701005067WL024017
|
REKHA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
REKHA
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-067-001/3423
(KHANDOLI)
|
1701005067NRG23281220221283145
|
31/12/2022
|
RAJKUMAR
|
1701005067WL024017
|
RAJKUMAR
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RAJKUMAR
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-067-001/3424
(KHANDOLI)
|
1701005067NRG23281220221283146
|
31/12/2022
|
MAN SINGH
|
1701005067WL024017
|
MAN SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
MANSINGH
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-067-001/3425
(KHANDOLI)
|
1701005067NRG23281220221283147
|
31/12/2022
|
MANOJ
|
1701005067WL024017
|
MANOJ
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
MANOJ
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-067-001/3426
(KHANDOLI)
|
1701005067NRG23281220221283148
|
31/12/2022
|
SEEMA
|
1701005067WL024017
|
SEEMA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SEEMA
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-067-001/3427
(KHANDOLI)
|
1701005067NRG23281220221283149
|
31/12/2022
|
SUMAN
|
1701005067WL024017
|
SUMAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SUMAN
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-067-001/3428
(KHANDOLI)
|
1701005067NRG23281220221283150
|
31/12/2022
|
RENU
|
1701005067WL024017
|
RENU
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RENU
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-067-001/3429
(KHANDOLI)
|
1701005067NRG23281220221283151
|
31/12/2022
|
SNEHA
|
1701005067WL024017
|
SNEHA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SNEHA
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-067-001/3430
(KHANDOLI)
|
1701005067NRG23281220221283152
|
31/12/2022
|
RUKMANI DEVI
|
1701005067WL024017
|
RUKMANI DEVI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RUKMANIDEVI
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-067-001/3431
(KHANDOLI)
|
1701005067NRG23281220221283153
|
31/12/2022
|
PAWAN SINGH SIKARWAR
|
1701005067WL024017
|
PAWAN SINGH SIKARWAR
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
PAWANSINGHSIKARWAR
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-067-001/3432
(KHANDOLI)
|
1701005067NRG23281220221283154
|
31/12/2022
|
JYOTI
|
1701005067WL024017
|
JYOTI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
JYOTI
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-067-001/3433
(KHANDOLI)
|
1701005067NRG23281220221283155
|
31/12/2022
|
RAKESH
|
1701005067WL024017
|
RAKESH
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
024958605
|
A/c Blocked or Frozen
|
|
|
|
63
|
JOURA
|
MP-01-005-067-001/3434
(KHANDOLI)
|
1701005067NRG23281220221283156
|
31/12/2022
|
RINKI
|
1701005067WL024017
|
RINKI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RINKI
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-067-001/3435
(KHANDOLI)
|
1701005067NRG23281220221283157
|
31/12/2022
|
NIRMALA
|
1701005067WL024017
|
NIRMALA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
NIRMALA
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-067-001/3436
(KHANDOLI)
|
1701005067NRG23281220221283158
|
31/12/2022
|
BRIJESH SINGH
|
1701005067WL024017
|
BRIJESH SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
BRIJESHSINGH
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-067-001/3437
(KHANDOLI)
|
1701005067NRG23281220221283159
|
31/12/2022
|
MUKESH
|
1701005067WL024017
|
MUKESH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
MUKESH
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-067-001/3438
(KHANDOLI)
|
1701005067NRG23281220221283160
|
31/12/2022
|
NEETU SIKARWAR
|
1701005067WL024017
|
NEETU SIKARWAR
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
NEETUSIKARWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
68
|
JOURA
|
MP-01-005-067-001/3513
(KHANDOLI)
|
1701005067NRG23281220221283235
|
31/12/2022
|
MAMTA
|
1701005067WL024017
|
MAMTA
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
MAMTA
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-067-001/3514
(KHANDOLI)
|
1701005067NRG23281220221283236
|
31/12/2022
|
SHANTI BAI
|
1701005067WL024017
|
SHANTI BAI
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SHANTIBAI
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-067-001/3515
(KHANDOLI)
|
1701005067NRG23281220221283237
|
31/12/2022
|
SATISH
|
1701005067WL024017
|
SATISH
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SATISH
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-067-001/3516
(KHANDOLI)
|
1701005067NRG23281220221283238
|
31/12/2022
|
RAY SINGH
|
1701005067WL024017
|
RAY SINGH
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RAYSINGH
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-067-001/3517
(KHANDOLI)
|
1701005067NRG23281220221283239
|
31/12/2022
|
MAMTA
|
1701005067WL024017
|
MAMTA
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
MAMTA
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-067-001/3518
(KHANDOLI)
|
1701005067NRG23281220221283240
|
31/12/2022
|
SARLA
|
1701005067WL024017
|
SARLA
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SARLA
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-067-001/3519
(KHANDOLI)
|
1701005067NRG23281220221283241
|
31/12/2022
|
LAXMI
|
1701005067WL024017
|
LAXMI
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
LAXMI
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-067-001/3520
(KHANDOLI)
|
1701005067NRG23281220221283242
|
31/12/2022
|
SUNITA
|
1701005067WL024017
|
SUNITA
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SUNITA
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-067-001/3521
(KHANDOLI)
|
1701005067NRG23281220221283243
|
31/12/2022
|
POOJA
|
1701005067WL024017
|
POOJA
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
POOJA
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-067-001/3522
(KHANDOLI)
|
1701005067NRG23281220221283244
|
31/12/2022
|
JAYVEER SINGH
|
1701005067WL024017
|
JAYVEER SINGH
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
JAYVEERSINGH
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-067-001/3523
(KHANDOLI)
|
1701005067NRG23281220221283245
|
31/12/2022
|
SUNIL
|
1701005067WL024017
|
SUNIL
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SUNIL
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-067-001/3524
(KHANDOLI)
|
1701005067NRG23281220221283246
|
31/12/2022
|
MITHLESH
|
1701005067WL024017
|
MITHLESH
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
MITHLESH
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-067-001/3525
(KHANDOLI)
|
1701005067NRG23281220221283247
|
31/12/2022
|
JULI RATHORE
|
1701005067WL024017
|
JULI RATHORE
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
JULIRATHORE
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-067-001/3526
(KHANDOLI)
|
1701005067NRG23281220221283248
|
31/12/2022
|
AJAY SINGH
|
1701005067WL024017
|
AJAY SINGH
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
AJAYSINGH
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-067-001/3527
(KHANDOLI)
|
1701005067NRG23281220221283249
|
31/12/2022
|
GUDDI
|
1701005067WL024017
|
GUDDI
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
GUDDI
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-067-001/3528
(KHANDOLI)
|
1701005067NRG23281220221283250
|
31/12/2022
|
BALRAM SINGH
|
1701005067WL024017
|
BALRAM SINGH
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
BALRAMSINGH
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-067-001/3529
(KHANDOLI)
|
1701005067NRG23281220221283251
|
31/12/2022
|
KUSHBU
|
1701005067WL024017
|
KUSHBU
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
KUSHBU
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-067-001/3530
(KHANDOLI)
|
1701005067NRG23281220221283252
|
31/12/2022
|
SATYAVEER
|
1701005067WL024017
|
SATYAVEER
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SATYAVEER
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-067-001/3531
(KHANDOLI)
|
1701005067NRG23281220221283253
|
31/12/2022
|
SAROJ
|
1701005067WL024017
|
SAROJ
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SAROJ
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-067-001/3532
(KHANDOLI)
|
1701005067NRG23281220221283254
|
31/12/2022
|
RAMVISHAL
|
1701005067WL024017
|
RAMVISHAL
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RAMVISHAL
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-067-001/3533
(KHANDOLI)
|
1701005067NRG23281220221283255
|
31/12/2022
|
INDRA SINGH
|
1701005067WL024017
|
INDRA SINGH
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
INDRASINGH
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-067-001/3534
(KHANDOLI)
|
1701005067NRG23281220221283256
|
31/12/2022
|
KUNJVIHARI
|
1701005067WL024017
|
KUNJVIHARI
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
KUNJVIHARI
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-067-001/3535
(KHANDOLI)
|
1701005067NRG23281220221283257
|
31/12/2022
|
RACHNA
|
1701005067WL024017
|
RACHNA
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RACHNA
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-067-001/3536
(KHANDOLI)
|
1701005067NRG23281220221283258
|
31/12/2022
|
SUSHMA
|
1701005067WL024017
|
SUSHMA
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SUSHMA
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-067-001/3537
(KHANDOLI)
|
1701005067NRG23281220221283259
|
31/12/2022
|
THAN SINGH
|
1701005067WL024017
|
THAN SINGH
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
THANSINGH
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-067-001/3538
(KHANDOLI)
|
1701005067NRG23281220221283260
|
31/12/2022
|
SHRIMATI NILAM
|
1701005067WL024017
|
SHRIMATI NILAM
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SHRIMATINILAM
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-067-001/3539
(KHANDOLI)
|
1701005067NRG23281220221283261
|
31/12/2022
|
SEETA
|
1701005067WL024017
|
SEETA
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SEETA
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-067-001/3540
(KHANDOLI)
|
1701005067NRG23281220221283262
|
31/12/2022
|
SAHIRAM
|
1701005067WL024017
|
SAHIRAM
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SAHIRAM
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-067-001/3541
(KHANDOLI)
|
1701005067NRG23281220221283263
|
31/12/2022
|
ARVINDRA SINGH
|
1701005067WL024017
|
ARVINDRA SINGH
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
ARVINDRASINGH
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-067-001/3542
(KHANDOLI)
|
1701005067NRG23281220221283264
|
31/12/2022
|
VIKASH SINGH SIKARWAR
|
1701005067WL024017
|
VIKASH SINGH SIKARWAR
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
VIKASHSINGHSIKARWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
98
|
JOURA
|
MP-01-005-067-001/3440
(KHANDOLI)
|
1701005067NRG23281220221283162
|
31/12/2022
|
JANDEL
|
1701005067WL024017
|
JANDEL
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
JANDEL
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-067-001/3441
(KHANDOLI)
|
1701005067NRG23281220221283163
|
31/12/2022
|
SEEMA
|
1701005067WL024017
|
SEEMA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SEEMA
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-067-001/3442
(KHANDOLI)
|
1701005067NRG23281220221283164
|
31/12/2022
|
ANITA
|
1701005067WL024017
|
ANITA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
ANITA
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-067-001/3443
(KHANDOLI)
|
1701005067NRG23281220221283165
|
31/12/2022
|
PISTA
|
1701005067WL024017
|
PISTA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
PISTA
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-067-001/3444
(KHANDOLI)
|
1701005067NRG23281220221283166
|
31/12/2022
|
SAPNA
|
1701005067WL024017
|
SAPNA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SAPNA
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-067-001/3445
(KHANDOLI)
|
1701005067NRG23281220221283167
|
31/12/2022
|
ASHA DEVI
|
1701005067WL024017
|
ASHA DEVI
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
ASHADEVI
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-067-001/3446
(KHANDOLI)
|
1701005067NRG23281220221283168
|
31/12/2022
|
MANOJ SINGH
|
1701005067WL024017
|
MANOJ SINGH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
MANOJSINGH
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-067-001/3447
(KHANDOLI)
|
1701005067NRG23281220221283169
|
31/12/2022
|
RAGHVENDRA
|
1701005067WL024017
|
RAGHVENDRA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RAGHVENDRA
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-067-001/3448
(KHANDOLI)
|
1701005067NRG23281220221283170
|
31/12/2022
|
RAJKUMAR
|
1701005067WL024017
|
RAJKUMAR
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RAJKUMAR
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-067-001/3449
(KHANDOLI)
|
1701005067NRG23281220221283171
|
31/12/2022
|
SATISH
|
1701005067WL024017
|
SATISH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SATISH
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-067-001/3450
(KHANDOLI)
|
1701005067NRG23281220221283172
|
31/12/2022
|
AJAY PAL SINGH
|
1701005067WL024017
|
AJAY PAL SINGH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
AJAYPALSINGH
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-067-001/3451
(KHANDOLI)
|
1701005067NRG23281220221283173
|
31/12/2022
|
CHANDRAPAL
|
1701005067WL024017
|
CHANDRAPAL
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
CHANDRAPAL
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-067-001/3452
(KHANDOLI)
|
1701005067NRG23281220221283174
|
31/12/2022
|
RAJKUMARI
|
1701005067WL024017
|
RAJKUMARI
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RAJKUMARI
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-067-001/3453
(KHANDOLI)
|
1701005067NRG23281220221283175
|
31/12/2022
|
MALTI DEVI
|
1701005067WL024017
|
MALTI DEVI
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
MALTIDEVI
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-067-001/3454
(KHANDOLI)
|
1701005067NRG23281220221283176
|
31/12/2022
|
INDRABHAN SINGH SIKARWAR
|
1701005067WL024017
|
INDRABHAN SINGH SIKARWAR
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
INDRABHANSINGHSIKARWAR
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-067-001/3455
(KHANDOLI)
|
1701005067NRG23281220221283177
|
31/12/2022
|
SANJAY
|
1701005067WL024017
|
SANJAY
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SANJAY
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-067-001/3456
(KHANDOLI)
|
1701005067NRG23281220221283178
|
31/12/2022
|
PUSHPENDRA
|
1701005067WL024017
|
PUSHPENDRA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
024958605
|
A/c Blocked or Frozen
|
|
|
|
115
|
JOURA
|
MP-01-005-067-001/3457
(KHANDOLI)
|
1701005067NRG23281220221283179
|
31/12/2022
|
SATYABHAN SINGH SIKARWAR
|
1701005067WL024017
|
SATYABHAN SINGH SIKARWAR
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SATYABHANSINGHSIKARWAR
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-067-001/3458
(KHANDOLI)
|
1701005067NRG23281220221283180
|
31/12/2022
|
SADHNA
|
1701005067WL024017
|
SADHNA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SADHNA
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-067-001/3459
(KHANDOLI)
|
1701005067NRG23281220221283181
|
31/12/2022
|
GORA
|
1701005067WL024017
|
GORA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
GORA
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-067-001/3460
(KHANDOLI)
|
1701005067NRG23281220221283182
|
31/12/2022
|
MANISHA SIKARWAR
|
1701005067WL024017
|
MANISHA SIKARWAR
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
MANISHASIKARWAR
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-067-001/3461
(KHANDOLI)
|
1701005067NRG23281220221283183
|
31/12/2022
|
SANGEETA
|
1701005067WL024017
|
SANGEETA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SANGEETA
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-067-001/3462
(KHANDOLI)
|
1701005067NRG23281220221283184
|
31/12/2022
|
TILAK SINGH
|
1701005067WL024017
|
TILAK SINGH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
TILAKSINGH
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-067-001/3463
(KHANDOLI)
|
1701005067NRG23281220221283185
|
31/12/2022
|
RINKI
|
1701005067WL024017
|
RINKI
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RINKI
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-067-001/3464
(KHANDOLI)
|
1701005067NRG23281220221283186
|
31/12/2022
|
SUNIL
|
1701005067WL024017
|
SUNIL
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SUNIL
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-067-001/3465
(KHANDOLI)
|
1701005067NRG23281220221283187
|
31/12/2022
|
SHAILENDRA
|
1701005067WL024017
|
SHAILENDRA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SHAILENDRA
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-067-001/3466
(KHANDOLI)
|
1701005067NRG23281220221283188
|
31/12/2022
|
RAMVAKIL
|
1701005067WL024017
|
RAMVAKIL
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RAMVAKIL
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-067-001/3467
(KHANDOLI)
|
1701005067NRG23281220221283189
|
31/12/2022
|
BHUPENDRA
|
1701005067WL024017
|
BHUPENDRA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
BHUPENDRA
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-067-001/3468
(KHANDOLI)
|
1701005067NRG23281220221283190
|
31/12/2022
|
RAJESH
|
1701005067WL024017
|
RAJESH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RAJESH
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-067-001/3469
(KHANDOLI)
|
1701005067NRG23281220221283191
|
31/12/2022
|
SARITA
|
1701005067WL024017
|
SARITA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SARITA
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-067-001/3470
(KHANDOLI)
|
1701005067NRG23281220221283192
|
31/12/2022
|
KALPANA
|
1701005067WL024017
|
KALPANA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
KALPANA
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-067-001/3471
(KHANDOLI)
|
1701005067NRG23281220221283193
|
31/12/2022
|
SUSHMA
|
1701005067WL024017
|
SUSHMA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SUSHMA
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-067-001/3472
(KHANDOLI)
|
1701005067NRG23281220221283194
|
31/12/2022
|
UMESH KUMAR
|
1701005067WL024017
|
UMESH KUMAR
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
UMESHKUMAR
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-067-001/3473
(KHANDOLI)
|
1701005067NRG23281220221283195
|
31/12/2022
|
SONVEER SINGH
|
1701005067WL024017
|
SONVEER SINGH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SONVEERSINGH
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-067-001/3474
(KHANDOLI)
|
1701005067NRG23281220221283196
|
31/12/2022
|
GULSHAN
|
1701005067WL024017
|
GULSHAN
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
024958605
|
A/c Blocked or Frozen
|
|
|
|
133
|
JOURA
|
MP-01-005-067-001/3475
(KHANDOLI)
|
1701005067NRG23281220221283197
|
31/12/2022
|
ANEK SINGH
|
1701005067WL024017
|
ANEK SINGH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
ANEKSINGH
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-067-001/3476
(KHANDOLI)
|
1701005067NRG23281220221283198
|
31/12/2022
|
UDAY SINGH
|
1701005067WL024017
|
UDAY SINGH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
UDAYSINGH
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-067-001/3477
(KHANDOLI)
|
1701005067NRG23281220221283199
|
31/12/2022
|
SUNITA
|
1701005067WL024017
|
SUNITA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SUNITA
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-067-001/3478
(KHANDOLI)
|
1701005067NRG23281220221283200
|
31/12/2022
|
MAYA
|
1701005067WL024017
|
MAYA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
MAYA
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-067-001/3479
(KHANDOLI)
|
1701005067NRG23281220221283201
|
31/12/2022
|
RANI
|
1701005067WL024017
|
RANI
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RANI
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-067-001/3480
(KHANDOLI)
|
1701005067NRG23281220221283202
|
31/12/2022
|
LAXMI
|
1701005067WL024017
|
LAXMI
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
LAXMI
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-067-001/3481
(KHANDOLI)
|
1701005067NRG23281220221283203
|
31/12/2022
|
REKHA
|
1701005067WL024017
|
REKHA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
REKHA
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-067-001/3482
(KHANDOLI)
|
1701005067NRG23281220221283204
|
31/12/2022
|
MUNNI
|
1701005067WL024017
|
MUNNI
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
MUNNI
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-067-001/3483
(KHANDOLI)
|
1701005067NRG23281220221283205
|
31/12/2022
|
RAHUL
|
1701005067WL024017
|
RAHUL
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RAHUL
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-067-001/3484
(KHANDOLI)
|
1701005067NRG23281220221283206
|
31/12/2022
|
RAVI
|
1701005067WL024017
|
RAVI
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RAVI
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-067-001/3485
(KHANDOLI)
|
1701005067NRG23281220221283207
|
31/12/2022
|
VINAY SINGH
|
1701005067WL024017
|
VINAY SINGH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
VINAYSINGH
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-067-001/3486
(KHANDOLI)
|
1701005067NRG23281220221283208
|
31/12/2022
|
SIKHA
|
1701005067WL024017
|
SIKHA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SIKHA
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-067-001/3487
(KHANDOLI)
|
1701005067NRG23281220221283209
|
31/12/2022
|
MANVENDRA SINGH
|
1701005067WL024017
|
MANVENDRA SINGH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
MANVENDRASINGH
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-067-001/3488
(KHANDOLI)
|
1701005067NRG23281220221283210
|
31/12/2022
|
RAJEEV SINGH
|
1701005067WL024017
|
RAJEEV SINGH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RAJEEVSINGH
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-067-001/3489
(KHANDOLI)
|
1701005067NRG23281220221283211
|
31/12/2022
|
CHOTU SINGH
|
1701005067WL024017
|
CHOTU SINGH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
CHOTUSINGH
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-067-001/3490
(KHANDOLI)
|
1701005067NRG23281220221283212
|
31/12/2022
|
RAVINDRA SINGH
|
1701005067WL024017
|
RAVINDRA SINGH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RAVINDRASINGH
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-067-001/3491
(KHANDOLI)
|
1701005067NRG23281220221283213
|
31/12/2022
|
SANDEP
|
1701005067WL024017
|
SANDEP
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SANDEP
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-067-001/3492
(KHANDOLI)
|
1701005067NRG23281220221283214
|
31/12/2022
|
RAJEEV SINGH
|
1701005067WL024017
|
RAJEEV SINGH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RAJEEVSINGH
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-067-001/3493
(KHANDOLI)
|
1701005067NRG23281220221283215
|
31/12/2022
|
KULDEEP
|
1701005067WL024017
|
KULDEEP
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
KULDEEP
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-067-001/3494
(KHANDOLI)
|
1701005067NRG23281220221283216
|
31/12/2022
|
VARSHA
|
1701005067WL024017
|
VARSHA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
VARSHA
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-067-001/3495
(KHANDOLI)
|
1701005067NRG23281220221283217
|
31/12/2022
|
PUJA SIKARWAR
|
1701005067WL024017
|
PUJA SIKARWAR
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
PUJASIKARWAR
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-067-001/3496
(KHANDOLI)
|
1701005067NRG23281220221283218
|
31/12/2022
|
KAMINI
|
1701005067WL024017
|
KAMINI
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
KAMINI
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-067-001/3497
(KHANDOLI)
|
1701005067NRG23281220221283219
|
31/12/2022
|
NAGENDRA SINGH
|
1701005067WL024017
|
NAGENDRA SINGH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
NAGENDRASINGH
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-067-001/3498
(KHANDOLI)
|
1701005067NRG23281220221283220
|
31/12/2022
|
SANJAY SINGH
|
1701005067WL024017
|
SANJAY SINGH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SANJAYSINGH
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-067-001/3499
(KHANDOLI)
|
1701005067NRG23281220221283221
|
31/12/2022
|
RUBI SIKARWAR
|
1701005067WL024017
|
RUBI SIKARWAR
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RUBISIKARWAR
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-067-001/3500
(KHANDOLI)
|
1701005067NRG23281220221283222
|
31/12/2022
|
RAMVISHAL
|
1701005067WL024017
|
RAMVISHAL
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RAMVISHAL
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-067-001/3502
(KHANDOLI)
|
1701005067NRG23281220221283224
|
31/12/2022
|
RAJVEER
|
1701005067WL024017
|
RAJVEER
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RAJVEER
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-067-001/3503
(KHANDOLI)
|
1701005067NRG23281220221283225
|
31/12/2022
|
HARIOM
|
1701005067WL024017
|
HARIOM
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
HARIOM
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-067-001/3504
(KHANDOLI)
|
1701005067NRG23281220221283226
|
31/12/2022
|
RAMLAKHAN
|
1701005067WL024017
|
RAMLAKHAN
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RAMLAKHAN
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-067-001/3505
(KHANDOLI)
|
1701005067NRG23281220221283227
|
31/12/2022
|
BASANT
|
1701005067WL024017
|
BASANT
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
BASANT
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-067-001/3506
(KHANDOLI)
|
1701005067NRG23281220221283228
|
31/12/2022
|
ANITA
|
1701005067WL024017
|
ANITA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
ANITA
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-067-001/3507
(KHANDOLI)
|
1701005067NRG23281220221283229
|
31/12/2022
|
SHYAMVATI RATHORE
|
1701005067WL024017
|
SHYAMVATI RATHORE
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
SHYAMVATIRATHORE
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-067-001/3508
(KHANDOLI)
|
1701005067NRG23281220221283230
|
31/12/2022
|
URMILA
|
1701005067WL024017
|
URMILA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
URMILA
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-067-001/3509
(KHANDOLI)
|
1701005067NRG23281220221283231
|
31/12/2022
|
RAMPRAVESH
|
1701005067WL024017
|
RAMPRAVESH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
RAMPRAVESH
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-067-001/3510
(KHANDOLI)
|
1701005067NRG23281220221283232
|
31/12/2022
|
MAHESH
|
1701005067WL024017
|
MAHESH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
MAHESH
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-067-001/3511
(KHANDOLI)
|
1701005067NRG23281220221283233
|
31/12/2022
|
DINESH
|
1701005067WL024017
|
DINESH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
DINESH
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-067-001/3512
(KHANDOLI)
|
1701005067NRG23281220221283234
|
31/12/2022
|
CHETAN DEVI
|
1701005067WL024017
|
CHETAN DEVI
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024958605
|
|
CHETANDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73440
|
73440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172380
|
172380
|
|
|
|
|
|
|
|