|
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-01-005-032-001/388
(SANKRA)
|
1701005032NRG23291220221284759
|
29/12/2022
|
JASVANT
|
1701005032WL024067
|
JASVANT
|
00032
|
UTIB0001354
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
JASVANT
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-032-001/389
(SANKRA)
|
1701005032NRG23291220221284761
|
29/12/2022
|
ummedi
|
1701005032WL024067
|
ummedi
|
00032
|
UTIB0001354
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
ummedi
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-032-001/393
(SANKRA)
|
1701005032NRG23291220221284763
|
29/12/2022
|
suresh
|
1701005032WL024067
|
suresh
|
00032
|
UTIB0001354
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
suresh
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-032-001/409
(SANKRA)
|
1701005032NRG23291220221284771
|
29/12/2022
|
Lajjaram
|
1701005032WL024067
|
Lajjaram
|
00032
|
UTIB0001354
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Lajjaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-032-001/590-B
(SANKRA)
|
1701005032NRG23291220221284820
|
29/12/2022
|
Sandip
|
1701005032WL024067
|
Sandip
|
00048
|
BKID0009454
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
Sandip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-032-001/368-D
(SANKRA)
|
1701005032NRG23291220221285113
|
29/12/2022
|
Naresh
|
1701005032WL024068
|
Naresh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Naresh
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-032-001/369-A
(SANKRA)
|
1701005032NRG23291220221285114
|
29/12/2022
|
Suresh
|
1701005032WL024068
|
Suresh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Suresh
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-032-001/369-B
(SANKRA)
|
1701005032NRG23291220221285115
|
29/12/2022
|
Suneel
|
1701005032WL024068
|
Suneel
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Suneel
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-032-001/369-C
(SANKRA)
|
1701005032NRG23291220221285116
|
29/12/2022
|
Sanjay
|
1701005032WL024068
|
Sanjay
|
00415
|
SBIN0003761
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
030340621
|
No Such Account
|
|
|
|
10
|
JOURA
|
MP-01-005-032-001/369-D
(SANKRA)
|
1701005032NRG23291220221285117
|
29/12/2022
|
Janka
|
1701005032WL024068
|
Janka
|
00415
|
SBIN0003761
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
030340621
|
No Such Account
|
|
|
|
11
|
JOURA
|
MP-01-005-032-001/370-A
(SANKRA)
|
1701005032NRG23291220221285118
|
29/12/2022
|
Bhukan
|
1701005032WL024068
|
Bhukan
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Bhukan
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-032-001/370-B
(SANKRA)
|
1701005032NRG23291220221285119
|
29/12/2022
|
birendra
|
1701005032WL024068
|
birendra
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
birendra
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-032-001/370-C
(SANKRA)
|
1701005032NRG23291220221285120
|
29/12/2022
|
Mahesh
|
1701005032WL024068
|
Mahesh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Mahesh
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-032-001/370-D
(SANKRA)
|
1701005032NRG23291220221285121
|
29/12/2022
|
Kamal
|
1701005032WL024068
|
Kamal
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Kamal
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-032-001/690-C
(SANKRA)
|
1701005032NRG23291220221284866
|
29/12/2022
|
PRADEEP
|
1701005032WL024067
|
PRADEEP
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
PRADEEP
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-032-001/71
(SANKRA)
|
1701005032NRG23291220221284867
|
29/12/2022
|
ANTRAM
|
1701005032WL024067
|
ANTRAM
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
ANTRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-032-001/529-B
(SANKRA)
|
1701005032NRG23291220221284804
|
29/12/2022
|
Jitendra
|
1701005032WL024067
|
Jitendra
|
00415
|
SBIN0004661
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-032-001/366-C
(SANKRA)
|
1701005032NRG23291220221285104
|
29/12/2022
|
Mukesh
|
1701005032WL024068
|
Mukesh
|
00415
|
SBIN0010845
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-032-001/10-A
(SANKRA)
|
1701005032NRG23291220221284991
|
29/12/2022
|
Sanjay
|
1701005032WL024068
|
Sanjay
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Sanjay
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-032-001/10-A
(SANKRA)
|
1701005032NRG23291220221284992
|
29/12/2022
|
Santosh
|
1701005032WL024068
|
Santosh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Santosh
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-032-001/135-A
(SANKRA)
|
1701005032NRG23291220221285062
|
29/12/2022
|
Kallu
|
1701005032WL024068
|
Kallu
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Kallu
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-032-001/136-A
(SANKRA)
|
1701005032NRG23291220221285066
|
29/12/2022
|
Dileep
|
1701005032WL024068
|
Dileep
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Dileep
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-032-001/136-A
(SANKRA)
|
1701005032NRG23291220221285067
|
29/12/2022
|
Mukesh
|
1701005032WL024068
|
Mukesh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Mukesh
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-032-001/16-A
(SANKRA)
|
1701005032NRG23291220221284700
|
29/12/2022
|
Sonu
|
1701005032WL024067
|
Sonu
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Sonu
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-032-001/162-A
(SANKRA)
|
1701005032NRG23291220221284704
|
29/12/2022
|
Sanju
|
1701005032WL024067
|
Sanju
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Sanju
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-032-001/2-A
(SANKRA)
|
1701005032NRG23291220221284713
|
29/12/2022
|
Raghuveer
|
1701005032WL024067
|
Raghuveer
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Raghuveer
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-032-001/203-A
(SANKRA)
|
1701005032NRG23291220221285080
|
29/12/2022
|
Gabbar
|
1701005032WL024068
|
Gabbar
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Gabbar
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-032-001/38-A
(SANKRA)
|
1701005032NRG23291220221284757
|
29/12/2022
|
Mukesh
|
1701005032WL024067
|
Mukesh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Mukesh
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-032-001/39-A
(SANKRA)
|
1701005032NRG23291220221284762
|
29/12/2022
|
Surendra
|
1701005032WL024067
|
Surendra
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Surendra
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-032-001/51-A
(SANKRA)
|
1701005032NRG23291220221284790
|
29/12/2022
|
Vidyaram
|
1701005032WL024067
|
Vidyaram
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Vidyaram
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-032-001/51-B
(SANKRA)
|
1701005032NRG23291220221284791
|
29/12/2022
|
Raju
|
1701005032WL024067
|
Raju
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Raju
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-032-001/55-A
(SANKRA)
|
1701005032NRG23291220221284806
|
29/12/2022
|
Manoj
|
1701005032WL024067
|
Manoj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
Manoj
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-032-001/607-D
(SANKRA)
|
1701005032NRG23291220221285154
|
29/12/2022
|
Girraj
|
1701005032WL024068
|
Girraj
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Girraj
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-032-001/75-B
(SANKRA)
|
1701005032NRG23291220221284877
|
29/12/2022
|
Amaraingh
|
1701005032WL024067
|
Amaraingh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Amaraingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
35
|
JOURA
|
MP-01-005-032-001/135-D
(SANKRA)
|
1701005032NRG23291220221285064
|
29/12/2022
|
kavita
|
1701005032WL024068
|
kavita
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
kavita
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-032-001/135-D
(SANKRA)
|
1701005032NRG23291220221285065
|
29/12/2022
|
raju
|
1701005032WL024068
|
raju
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
raju
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-032-001/136-D
(SANKRA)
|
1701005032NRG23291220221285069
|
29/12/2022
|
kapil
|
1701005032WL024068
|
kapil
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
kapil
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-032-001/136-D
(SANKRA)
|
1701005032NRG23291220221285068
|
29/12/2022
|
rajani
|
1701005032WL024068
|
rajani
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
rajani
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-032-001/137-D
(SANKRA)
|
1701005032NRG23291220221285071
|
29/12/2022
|
punam
|
1701005032WL024068
|
punam
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
punam
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-032-001/137-D
(SANKRA)
|
1701005032NRG23291220221285070
|
29/12/2022
|
sanjay
|
1701005032WL024068
|
sanjay
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
sanjay
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-032-001/138-D
(SANKRA)
|
1701005032NRG23291220221285072
|
29/12/2022
|
aneeta
|
1701005032WL024068
|
aneeta
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
aneeta
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-032-001/138-D
(SANKRA)
|
1701005032NRG23291220221285073
|
29/12/2022
|
sanjay
|
1701005032WL024068
|
sanjay
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
sanjay
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-032-001/139-D
(SANKRA)
|
1701005032NRG23291220221285075
|
29/12/2022
|
saroj
|
1701005032WL024068
|
saroj
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
saroj
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-032-001/139-D
(SANKRA)
|
1701005032NRG23291220221285074
|
29/12/2022
|
shrinivas
|
1701005032WL024068
|
shrinivas
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
shrinivas
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-032-001/140-D
(SANKRA)
|
1701005032NRG23291220221285078
|
29/12/2022
|
bharat
|
1701005032WL024068
|
bharat
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
bharat
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-032-001/140-D
(SANKRA)
|
1701005032NRG23291220221285077
|
29/12/2022
|
raju
|
1701005032WL024068
|
raju
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
raju
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-032-001/141-D
(SANKRA)
|
1701005032NRG23291220221285079
|
29/12/2022
|
pritee
|
1701005032WL024068
|
pritee
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
pritee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
48
|
JOURA
|
MP-01-005-032-001/833
(SANKRA)
|
1701005032NRG23291220221284980
|
29/12/2022
|
Ramsingh
|
1701005032WL024067
|
Ramsingh
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
49
|
JOURA
|
MP-01-005-032-001/16-D
(SANKRA)
|
1701005032NRG23291220221284703
|
29/12/2022
|
radha
|
1701005032WL024067
|
radha
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
radha
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-032-001/16-D
(SANKRA)
|
1701005032NRG23291220221284702
|
29/12/2022
|
rinku
|
1701005032WL024067
|
rinku
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
rinku
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-032-001/17-D
(SANKRA)
|
1701005032NRG23291220221284708
|
29/12/2022
|
mithlesh
|
1701005032WL024067
|
mithlesh
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
mithlesh
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-032-001/17-D
(SANKRA)
|
1701005032NRG23291220221284707
|
29/12/2022
|
ramlakhan
|
1701005032WL024067
|
ramlakhan
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
ramlakhan
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-032-001/18-D
(SANKRA)
|
1701005032NRG23291220221284710
|
29/12/2022
|
pavan kumar
|
1701005032WL024067
|
pavan kumar
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
pavankumar
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-032-001/18-D
(SANKRA)
|
1701005032NRG23291220221284709
|
29/12/2022
|
ramdeen
|
1701005032WL024067
|
ramdeen
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
ramdeen
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-032-001/19-D
(SANKRA)
|
1701005032NRG23291220221284712
|
29/12/2022
|
luxmi
|
1701005032WL024067
|
luxmi
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
luxmi
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-032-001/19-D
(SANKRA)
|
1701005032NRG23291220221284711
|
29/12/2022
|
meharban
|
1701005032WL024067
|
meharban
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
meharban
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-032-001/67-D
(SANKRA)
|
1701005032NRG23291220221285170
|
29/12/2022
|
MADHURI
|
1701005032WL024068
|
MADHURI
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
MADHURI
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-032-001/67-D
(SANKRA)
|
1701005032NRG23291220221285169
|
29/12/2022
|
MANISH
|
1701005032WL024068
|
MANISH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
MANISH
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-032-001/68-D
(SANKRA)
|
1701005032NRG23291220221285172
|
29/12/2022
|
AJAY
|
1701005032WL024068
|
AJAY
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
AJAY
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-032-001/68-D
(SANKRA)
|
1701005032NRG23291220221285171
|
29/12/2022
|
NARESH
|
1701005032WL024068
|
NARESH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
NARESH
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-032-001/69-D
(SANKRA)
|
1701005032NRG23291220221285175
|
29/12/2022
|
BIRJU
|
1701005032WL024068
|
BIRJU
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
BIRJU
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-032-001/69-D
(SANKRA)
|
1701005032NRG23291220221285174
|
29/12/2022
|
MANSINGH
|
1701005032WL024068
|
MANSINGH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
MANSINGH
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-032-001/70-D
(SANKRA)
|
1701005032NRG23291220221285176
|
29/12/2022
|
govind
|
1701005032WL024068
|
govind
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
govind
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-032-001/70-D
(SANKRA)
|
1701005032NRG23291220221285177
|
29/12/2022
|
rekha
|
1701005032WL024068
|
rekha
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
rekha
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-032-001/8-D
(SANKRA)
|
1701005032NRG23291220221285200
|
29/12/2022
|
sapna
|
1701005032WL024068
|
sapna
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
sapna
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-032-001/8-D
(SANKRA)
|
1701005032NRG23291220221285199
|
29/12/2022
|
suraj
|
1701005032WL024068
|
suraj
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
suraj
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-032-001/86-D
(SANKRA)
|
1701005032NRG23291220221285203
|
29/12/2022
|
AMAR SINGH
|
1701005032WL024068
|
AMAR SINGH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
AMARSINGH
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-032-001/86-D
(SANKRA)
|
1701005032NRG23291220221285202
|
29/12/2022
|
KHACHEI
|
1701005032WL024068
|
KHACHEI
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
KHACHEI
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-032-001/87-D
(SANKRA)
|
1701005032NRG23291220221285205
|
29/12/2022
|
GAJENDRA
|
1701005032WL024068
|
GAJENDRA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
GAJENDRA
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-032-001/87-D
(SANKRA)
|
1701005032NRG23291220221285204
|
29/12/2022
|
SHAKUNTALA
|
1701005032WL024068
|
SHAKUNTALA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
SHAKUNTALA
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-032-001/88-D
(SANKRA)
|
1701005032NRG23291220221285206
|
29/12/2022
|
DURGESH
|
1701005032WL024068
|
DURGESH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
DURGESH
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-032-001/88-D
(SANKRA)
|
1701005032NRG23291220221285207
|
29/12/2022
|
MANOJ
|
1701005032WL024068
|
MANOJ
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
MANOJ
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-032-001/89-D
(SANKRA)
|
1701005032NRG23291220221285209
|
29/12/2022
|
BHARATI
|
1701005032WL024068
|
BHARATI
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
BHARATI
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-032-001/89-D
(SANKRA)
|
1701005032NRG23291220221285208
|
29/12/2022
|
JEEVARAM
|
1701005032WL024068
|
JEEVARAM
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
JEEVARAM
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-032-001/90-D
(SANKRA)
|
1701005032NRG23291220221285211
|
29/12/2022
|
DHARASINGH
|
1701005032WL024068
|
DHARASINGH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
DHARASINGH
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-032-001/90-D
(SANKRA)
|
1701005032NRG23291220221285212
|
29/12/2022
|
KAMALA
|
1701005032WL024068
|
KAMALA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
KAMALA
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-032-001/91-D
(SANKRA)
|
1701005032NRG23291220221285214
|
29/12/2022
|
PUSHPA
|
1701005032WL024068
|
PUSHPA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
PUSHPA
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-032-001/91-D
(SANKRA)
|
1701005032NRG23291220221285213
|
29/12/2022
|
RAKESH
|
1701005032WL024068
|
RAKESH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
RAKESH
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-032-001/92-D
(SANKRA)
|
1701005032NRG23291220221285216
|
29/12/2022
|
GIRAJA
|
1701005032WL024068
|
GIRAJA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
GIRAJA
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-032-001/92-D
(SANKRA)
|
1701005032NRG23291220221285215
|
29/12/2022
|
HEMRAJ JATAV
|
1701005032WL024068
|
HEMRAJ JATAV
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
HEMRAJJATAV
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-032-001/93-D
(SANKRA)
|
1701005032NRG23291220221285218
|
29/12/2022
|
RAJU
|
1701005032WL024068
|
RAJU
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
RAJU
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-032-001/93-D
(SANKRA)
|
1701005032NRG23291220221285217
|
29/12/2022
|
RAVI
|
1701005032WL024068
|
RAVI
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
RAVI
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-032-001/94-D
(SANKRA)
|
1701005032NRG23291220221285219
|
29/12/2022
|
HARI SINGH
|
1701005032WL024068
|
HARI SINGH
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
HARISINGH
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-032-001/94-D
(SANKRA)
|
1701005032NRG23291220221285220
|
29/12/2022
|
MEERA
|
1701005032WL024068
|
MEERA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
MEERA
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-032-001/95-D
(SANKRA)
|
1701005032NRG23291220221285221
|
29/12/2022
|
DILEEP
|
1701005032WL024068
|
DILEEP
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
DILEEP
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-032-001/95-D
(SANKRA)
|
1701005032NRG23291220221285222
|
29/12/2022
|
NARMADA
|
1701005032WL024068
|
NARMADA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
NARMADA
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-032-001/96-D
(SANKRA)
|
1701005032NRG23291220221285225
|
29/12/2022
|
RAMAUTAR
|
1701005032WL024068
|
RAMAUTAR
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
RAMAUTAR
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-032-001/96-D
(SANKRA)
|
1701005032NRG23291220221285226
|
29/12/2022
|
SARITA
|
1701005032WL024068
|
SARITA
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
SARITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47328
|
47328
|
|
|
|
|
|
|
|
|
89
|
JOURA
|
MP-01-005-032-001/590-A
(SANKRA)
|
1701005032NRG23291220221284819
|
29/12/2022
|
Meena
|
1701005032WL024067
|
Meena
|
00553
|
INDB0000486
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
Meena
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-032-001/590-A
(SANKRA)
|
1701005032NRG23291220221284818
|
29/12/2022
|
Naresh
|
1701005032WL024067
|
Naresh
|
00553
|
INDB0000486
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
91
|
JOURA
|
MP-01-005-032-001/1-A
(SANKRA)
|
1701005032NRG23291220221284990
|
29/12/2022
|
Sanei
|
1701005032WL024068
|
Sanei
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Sanei
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-032-001/14-A
(SANKRA)
|
1701005032NRG23291220221285076
|
29/12/2022
|
Rahul
|
1701005032WL024068
|
Rahul
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Rahul
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-032-001/206-B
(SANKRA)
|
1701005032NRG23291220221285093
|
29/12/2022
|
Sunil
|
1701005032WL024068
|
Sunil
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
030340621
|
No Such Account
|
|
|
|
94
|
JOURA
|
MP-01-005-032-001/206-C
(SANKRA)
|
1701005032NRG23291220221285094
|
29/12/2022
|
Ajay
|
1701005032WL024068
|
Ajay
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Ajay
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-032-001/206-D
(SANKRA)
|
1701005032NRG23291220221285095
|
29/12/2022
|
Gyan
|
1701005032WL024068
|
Gyan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Gyan
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-032-001/207-A
(SANKRA)
|
1701005032NRG23291220221285096
|
29/12/2022
|
Bhupsingh
|
1701005032WL024068
|
Bhupsingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Bhupsingh
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-032-001/207-B
(SANKRA)
|
1701005032NRG23291220221285097
|
29/12/2022
|
Kallu
|
1701005032WL024068
|
Kallu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Kallu
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-032-001/207-C
(SANKRA)
|
1701005032NRG23291220221285098
|
29/12/2022
|
Dharmendra
|
1701005032WL024068
|
Dharmendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Dharmendra
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-032-001/24-A
(SANKRA)
|
1701005032NRG23291220221285099
|
29/12/2022
|
Binod
|
1701005032WL024068
|
Binod
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Binod
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-032-001/366-A
(SANKRA)
|
1701005032NRG23291220221285102
|
29/12/2022
|
Sandeep
|
1701005032WL024068
|
Sandeep
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Sandeep
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-032-001/366-D
(SANKRA)
|
1701005032NRG23291220221285105
|
29/12/2022
|
Suresh
|
1701005032WL024068
|
Suresh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Suresh
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-032-001/367-A
(SANKRA)
|
1701005032NRG23291220221285106
|
29/12/2022
|
Mohan
|
1701005032WL024068
|
Mohan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Mohan
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-032-001/367-B
(SANKRA)
|
1701005032NRG23291220221285107
|
29/12/2022
|
Girraj
|
1701005032WL024068
|
Girraj
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
030340621
|
A/c Blocked or Frozen
|
|
|
|
104
|
JOURA
|
MP-01-005-032-001/367-C
(SANKRA)
|
1701005032NRG23291220221285108
|
29/12/2022
|
Kallu
|
1701005032WL024068
|
Kallu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Kallu
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-032-001/367-D
(SANKRA)
|
1701005032NRG23291220221285109
|
29/12/2022
|
Mukesh
|
1701005032WL024068
|
Mukesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Mukesh
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-032-001/368-A
(SANKRA)
|
1701005032NRG23291220221285110
|
29/12/2022
|
Bakeel
|
1701005032WL024068
|
Bakeel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Bakeel
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-032-001/368-B
(SANKRA)
|
1701005032NRG23291220221285111
|
29/12/2022
|
Tulasi
|
1701005032WL024068
|
Tulasi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Tulasi
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-032-001/368-C
(SANKRA)
|
1701005032NRG23291220221285112
|
29/12/2022
|
Gori
|
1701005032WL024068
|
Gori
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Gori
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-032-001/43-B
(SANKRA)
|
1701005032NRG23291220221285124
|
29/12/2022
|
Santosh
|
1701005032WL024068
|
Santosh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Santosh
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-032-001/46
(SANKRA)
|
1701005032NRG23291220221285125
|
29/12/2022
|
Hansraj
|
1701005032WL024068
|
Hansraj
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Hansraj
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-032-001/48
(SANKRA)
|
1701005032NRG23291220221285126
|
29/12/2022
|
Laxminarayan
|
1701005032WL024068
|
Laxminarayan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Laxminarayan
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-032-001/49
(SANKRA)
|
1701005032NRG23291220221285127
|
29/12/2022
|
Rajendra
|
1701005032WL024068
|
Rajendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Rajendra
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-032-001/50
(SANKRA)
|
1701005032NRG23291220221285131
|
29/12/2022
|
Rajendra
|
1701005032WL024068
|
Rajendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Rajendra
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-032-001/65
(SANKRA)
|
1701005032NRG23291220221285163
|
29/12/2022
|
Mahesh
|
1701005032WL024068
|
Mahesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Mahesh
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-032-001/66
(SANKRA)
|
1701005032NRG23291220221285166
|
29/12/2022
|
Kamlesh
|
1701005032WL024068
|
Kamlesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Kamlesh
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-032-001/69
(SANKRA)
|
1701005032NRG23291220221285173
|
29/12/2022
|
Prakas
|
1701005032WL024068
|
Prakas
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Prakas
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-032-001/712
(SANKRA)
|
1701005032NRG23291220221285181
|
29/12/2022
|
Sultan
|
1701005032WL024068
|
Sultan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Sultan
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-032-001/715
(SANKRA)
|
1701005032NRG23291220221285182
|
29/12/2022
|
Munesh
|
1701005032WL024068
|
Munesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Munesh
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-032-001/716
(SANKRA)
|
1701005032NRG23291220221285183
|
29/12/2022
|
Dilip
|
1701005032WL024068
|
Dilip
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Dilip
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-032-001/717
(SANKRA)
|
1701005032NRG23291220221285184
|
29/12/2022
|
Dilip
|
1701005032WL024068
|
Dilip
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Dilip
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-032-001/718
(SANKRA)
|
1701005032NRG23291220221285185
|
29/12/2022
|
Janak
|
1701005032WL024068
|
Janak
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Janak
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-032-001/719
(SANKRA)
|
1701005032NRG23291220221285186
|
29/12/2022
|
Beerval
|
1701005032WL024068
|
Beerval
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Beerval
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-032-001/751
(SANKRA)
|
1701005032NRG23291220221285188
|
29/12/2022
|
Mukesh
|
1701005032WL024068
|
Mukesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Mukesh
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-032-001/753
(SANKRA)
|
1701005032NRG23291220221285189
|
29/12/2022
|
Rajesh
|
1701005032WL024068
|
Rajesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Rajesh
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-032-001/754
(SANKRA)
|
1701005032NRG23291220221285190
|
29/12/2022
|
Rajkumari
|
1701005032WL024068
|
Rajkumari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Rajkumari
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-032-001/756
(SANKRA)
|
1701005032NRG23291220221285191
|
29/12/2022
|
Sumer
|
1701005032WL024068
|
Sumer
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Sumer
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-032-001/757
(SANKRA)
|
1701005032NRG23291220221285192
|
29/12/2022
|
Girraj
|
1701005032WL024068
|
Girraj
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Girraj
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-032-001/757-A
(SANKRA)
|
1701005032NRG23291220221285193
|
29/12/2022
|
Maya
|
1701005032WL024068
|
Maya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Maya
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-032-001/758-A
(SANKRA)
|
1701005032NRG23291220221285195
|
29/12/2022
|
Ashok
|
1701005032WL024068
|
Ashok
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Ashok
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-032-001/77
(SANKRA)
|
1701005032NRG23291220221285196
|
29/12/2022
|
Patiram
|
1701005032WL024068
|
Patiram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Patiram
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-032-001/78
(SANKRA)
|
1701005032NRG23291220221285197
|
29/12/2022
|
Rambeer
|
1701005032WL024068
|
Rambeer
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Rambeer
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-032-001/79
(SANKRA)
|
1701005032NRG23291220221285198
|
29/12/2022
|
Vidyaram
|
1701005032WL024068
|
Vidyaram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Vidyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
133
|
JOURA
|
MP-01-005-032-001/203-B
(SANKRA)
|
1701005032NRG23291220221285081
|
29/12/2022
|
Raju
|
1701005032WL024068
|
Raju
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Raju
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-032-001/203-C
(SANKRA)
|
1701005032NRG23291220221285082
|
29/12/2022
|
Naresh
|
1701005032WL024068
|
Naresh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Naresh
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-032-001/203-D
(SANKRA)
|
1701005032NRG23291220221285083
|
29/12/2022
|
Sahab
|
1701005032WL024068
|
Sahab
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Sahab
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-032-001/204-A
(SANKRA)
|
1701005032NRG23291220221285084
|
29/12/2022
|
Rambeer
|
1701005032WL024068
|
Rambeer
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Rambeer
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-032-001/204-B
(SANKRA)
|
1701005032NRG23291220221285085
|
29/12/2022
|
Asha
|
1701005032WL024068
|
Asha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Asha
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-032-001/204-C
(SANKRA)
|
1701005032NRG23291220221285086
|
29/12/2022
|
Ramesh
|
1701005032WL024068
|
Ramesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Ramesh
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-032-001/204-D
(SANKRA)
|
1701005032NRG23291220221285087
|
29/12/2022
|
Ashok
|
1701005032WL024068
|
Ashok
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Ashok
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-032-001/205-A
(SANKRA)
|
1701005032NRG23291220221285088
|
29/12/2022
|
Barelal
|
1701005032WL024068
|
Barelal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Barelal
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-032-001/205-B
(SANKRA)
|
1701005032NRG23291220221285089
|
29/12/2022
|
Nosa
|
1701005032WL024068
|
Nosa
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Nosa
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-032-001/205-C
(SANKRA)
|
1701005032NRG23291220221285090
|
29/12/2022
|
Dinesh
|
1701005032WL024068
|
Dinesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
030340621
|
No Such Account
|
|
|
|
143
|
JOURA
|
MP-01-005-032-001/205-D
(SANKRA)
|
1701005032NRG23291220221285091
|
29/12/2022
|
Birendra
|
1701005032WL024068
|
Birendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Birendra
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-032-001/206-A
(SANKRA)
|
1701005032NRG23291220221285092
|
29/12/2022
|
Subhas
|
1701005032WL024068
|
Subhas
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Subhas
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-032-001/366-B
(SANKRA)
|
1701005032NRG23291220221285103
|
29/12/2022
|
Rambeer
|
1701005032WL024068
|
Rambeer
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Rambeer
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-032-001/408
(SANKRA)
|
1701005032NRG23291220221285122
|
29/12/2022
|
Satish
|
1701005032WL024068
|
Satish
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Satish
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-032-001/709
(SANKRA)
|
1701005032NRG23291220221285178
|
29/12/2022
|
Jitendra
|
1701005032WL024068
|
Jitendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Jitendra
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-032-001/90-A
(SANKRA)
|
1701005032NRG23291220221285210
|
29/12/2022
|
Gyansingh
|
1701005032WL024068
|
Gyansingh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Gyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
149
|
JOURA
|
MP-01-005-032-001/412
(SANKRA)
|
1701005032NRG23291220221284774
|
29/12/2022
|
itwari
|
1701005032WL024067
|
itwari
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
itwari
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-032-001/425
(SANKRA)
|
1701005032NRG23291220221284775
|
29/12/2022
|
jitendra
|
1701005032WL024067
|
jitendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
jitendra
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-032-001/503-A
(SANKRA)
|
1701005032NRG23291220221284787
|
29/12/2022
|
Mamta
|
1701005032WL024067
|
Mamta
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
030340621
|
|
Mamta
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-032-001/592-B
(SANKRA)
|
1701005032NRG23291220221284824
|
29/12/2022
|
Rumali
|
1701005032WL024067
|
Rumali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
Rumali
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-032-001/593-A
(SANKRA)
|
1701005032NRG23291220221284825
|
29/12/2022
|
Mukesh
|
1701005032WL024067
|
Mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
Mukesh
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-032-001/593-A
(SANKRA)
|
1701005032NRG23291220221284826
|
29/12/2022
|
Punam
|
1701005032WL024067
|
Punam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
Punam
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-032-001/593-B
(SANKRA)
|
1701005032NRG23291220221284827
|
29/12/2022
|
Girraj
|
1701005032WL024067
|
Girraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
Girraj
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-032-001/594-B
(SANKRA)
|
1701005032NRG23291220221284829
|
29/12/2022
|
Ashok
|
1701005032WL024067
|
Ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
Ashok
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-032-001/598-B
(SANKRA)
|
1701005032NRG23291220221284835
|
29/12/2022
|
Banti
|
1701005032WL024067
|
Banti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
Banti
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-032-001/598-C
(SANKRA)
|
1701005032NRG23291220221284837
|
29/12/2022
|
anguri
|
1701005032WL024067
|
anguri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
anguri
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-032-001/599-A
(SANKRA)
|
1701005032NRG23291220221284839
|
29/12/2022
|
Dharmbeer
|
1701005032WL024067
|
Dharmbeer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
Dharmbeer
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-032-001/599-D
(SANKRA)
|
1701005032NRG23291220221284843
|
29/12/2022
|
Amarsing
|
1701005032WL024067
|
Amarsing
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
Amarsing
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-032-001/638-A
(SANKRA)
|
1701005032NRG23291220221284844
|
29/12/2022
|
Maya
|
1701005032WL024067
|
Maya
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Maya
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-032-001/638-B
(SANKRA)
|
1701005032NRG23291220221284845
|
29/12/2022
|
Surendra
|
1701005032WL024067
|
Surendra
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
030340621
|
|
Surendra
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-032-001/64-A
(SANKRA)
|
1701005032NRG23291220221284849
|
29/12/2022
|
Reena
|
1701005032WL024067
|
Reena
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
030340621
|
|
Reena
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-032-001/9-D
(SANKRA)
|
1701005032NRG23291220221284988
|
29/12/2022
|
jitendra
|
1701005032WL024067
|
jitendra
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
030340621
|
|
jitendra
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-032-001/9-D
(SANKRA)
|
1701005032NRG23291220221284989
|
29/12/2022
|
pooja
|
1701005032WL024067
|
pooja
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
030340621
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
166
|
JOURA
|
MP-01-005-032-001/509-A
(SANKRA)
|
1701005032NRG23291220221284789
|
29/12/2022
|
Veerendra
|
1701005032WL024067
|
Veerendra
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Veerendra
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-032-001/511-A
(SANKRA)
|
1701005032NRG23291220221284793
|
29/12/2022
|
Laxmi
|
1701005032WL024067
|
Laxmi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Laxmi
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-032-001/519-A
(SANKRA)
|
1701005032NRG23291220221284796
|
29/12/2022
|
Banti
|
1701005032WL024067
|
Banti
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
17/02/2023
|
|
030340621
|
|
Banti
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-032-001/522-A
(SANKRA)
|
1701005032NRG23291220221284802
|
29/12/2022
|
Badami
|
1701005032WL024067
|
Badami
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Badami
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-032-001/522-B
(SANKRA)
|
1701005032NRG23291220221284803
|
29/12/2022
|
Ashok
|
1701005032WL024067
|
Ashok
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Ashok
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-032-001/647-B
(SANKRA)
|
1701005032NRG23291220221284854
|
29/12/2022
|
Sanjay
|
1701005032WL024067
|
Sanjay
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Sanjay
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-032-001/649-C
(SANKRA)
|
1701005032NRG23291220221284857
|
29/12/2022
|
Dharmendra
|
1701005032WL024067
|
Dharmendra
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Dharmendra
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-032-001/650-B
(SANKRA)
|
1701005032NRG23291220221284859
|
29/12/2022
|
Munna
|
1701005032WL024067
|
Munna
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Munna
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-032-001/662-A
(SANKRA)
|
1701005032NRG23291220221284865
|
29/12/2022
|
seema
|
1701005032WL024067
|
seema
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
seema
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-032-001/766-D
(SANKRA)
|
1701005032NRG23291220221284888
|
29/12/2022
|
Puran
|
1701005032WL024067
|
Puran
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Puran
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-032-001/767
(SANKRA)
|
1701005032NRG23291220221284889
|
29/12/2022
|
Sanei
|
1701005032WL024067
|
Sanei
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Sanei
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-032-001/830-B
(SANKRA)
|
1701005032NRG23291220221284967
|
29/12/2022
|
Dinesh
|
1701005032WL024067
|
Dinesh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Dinesh
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-032-001/830-D
(SANKRA)
|
1701005032NRG23291220221284969
|
29/12/2022
|
Sheela
|
1701005032WL024067
|
Sheela
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Sheela
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-032-001/831-D
(SANKRA)
|
1701005032NRG23291220221284974
|
29/12/2022
|
Basanti
|
1701005032WL024067
|
Basanti
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Basanti
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-032-001/832
(SANKRA)
|
1701005032NRG23291220221284975
|
29/12/2022
|
Seema
|
1701005032WL024067
|
Seema
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Seema
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-032-001/832-B
(SANKRA)
|
1701005032NRG23291220221284977
|
29/12/2022
|
Rachna
|
1701005032WL024067
|
Rachna
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030340621
|
|
Rachna
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-032-001/96-C
(SANKRA)
|
1701005032NRG23291220221285223
|
29/12/2022
|
raju
|
1701005032WL024068
|
raju
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
raju
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-032-001/96-C
(SANKRA)
|
1701005032NRG23291220221285224
|
29/12/2022
|
ravi
|
1701005032WL024068
|
ravi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
ravi
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-032-001/97-D
(SANKRA)
|
1701005032NRG23291220221285228
|
29/12/2022
|
bharat
|
1701005032WL024068
|
bharat
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
bharat
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-032-001/97-D
(SANKRA)
|
1701005032NRG23291220221285227
|
29/12/2022
|
raju
|
1701005032WL024068
|
raju
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
raju
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-032-001/98-D
(SANKRA)
|
1701005032NRG23291220221285229
|
29/12/2022
|
mahendra
|
1701005032WL024068
|
mahendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
mahendra
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-032-001/98-D
(SANKRA)
|
1701005032NRG23291220221285230
|
29/12/2022
|
sultan
|
1701005032WL024068
|
sultan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030340621
|
|
sultan
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-032-001/99-D
(SANKRA)
|
1701005032NRG23291220221285232
|
29/12/2022
|
satish
|
1701005032WL024068
|
satish
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
030340621
|
A/c Blocked or Frozen
|
|
|
|
189
|
JOURA
|
MP-01-005-032-001/99-D
(SANKRA)
|
1701005032NRG23291220221285231
|
29/12/2022
|
vinod
|
1701005032WL024068
|
vinod
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
030340621
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202572
|
202572
|
|
|
|
|
|
|
|