|
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-01-005-053-001/168
(SILAYTHA)
|
1701005053NRG23260120231491012
|
27/01/2023
|
Jagdish
|
1701005053WL027515
|
Jagdish
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Jagdish
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-053-001/168
(SILAYTHA)
|
1701005053NRG23260120231491011
|
27/01/2023
|
Jagdish
|
1701005053WL027515
|
Jagdish
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Jagdish
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-053-001/22-D
(SILAYTHA)
|
1701005053NRG23260120231491031
|
27/01/2023
|
RITU
|
1701005053WL027515
|
RITU
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
RITU
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-053-001/22-D
(SILAYTHA)
|
1701005053NRG23260120231491030
|
27/01/2023
|
SATENDRA
|
1701005053WL027515
|
SATENDRA
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
SATENDRA
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-053-001/466
(SILAYTHA)
|
1701005053NRG23260120231491103
|
27/01/2023
|
Bisnu SINGH
|
1701005053WL027515
|
Bisnu SINGH
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
BisnuSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-044-002/196-A
(PAHAWALI)
|
1701005044NRG23260120231494091
|
27/01/2023
|
pavan
|
1701005044WL027560
|
pavan
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-053-001/65
(SILAYTHA)
|
1701005053NRG23260120231491144
|
27/01/2023
|
SULATAN
|
1701005053WL027515
|
SULATAN
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
SULATAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-053-001/15
(SILAYTHA)
|
1701005053NRG23260120231491001
|
27/01/2023
|
jagadeesh
|
1701005053WL027515
|
jagadeesh
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
jagadeesh
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-053-001/16
(SILAYTHA)
|
1701005053NRG23260120231491005
|
27/01/2023
|
Suresh
|
1701005053WL027515
|
Suresh
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-053-001/211
(SILAYTHA)
|
1701005053NRG23260120231491028
|
27/01/2023
|
Malkhan
|
1701005053WL027515
|
Malkhan
|
00152
|
HDFC0002842
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Malkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-053-001/223
(SILAYTHA)
|
1701005053NRG23260120231491041
|
27/01/2023
|
Rampyari
|
1701005053WL027515
|
Rampyari
|
00165
|
IBKL0001594
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Rampyari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-053-001/904
(SILAYTHA)
|
1701005053NRG23260120231491215
|
27/01/2023
|
rinku
|
1701005053WL027515
|
rinku
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
rinku
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-053-001/904
(SILAYTHA)
|
1701005053NRG23260120231491214
|
27/01/2023
|
rinku
|
1701005053WL027515
|
rinku
|
00176
|
IDIB000M749
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
rinku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-053-001/241
(SILAYTHA)
|
1701005053NRG23260120231491070
|
27/01/2023
|
MANSINGH
|
1701005053WL027515
|
MANSINGH
|
00354
|
PUNB0039710
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
MANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-053-001/-15-D
(SILAYTHA)
|
1701005053NRG23260120231490977
|
27/01/2023
|
JAVITRI
|
1701005053WL027515
|
JAVITRI
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
JAVITRI
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-053-001/-15-D
(SILAYTHA)
|
1701005053NRG23260120231490976
|
27/01/2023
|
NISHA
|
1701005053WL027515
|
NISHA
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
NISHA
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-053-001/-15-D
(SILAYTHA)
|
1701005053NRG23260120231490975
|
27/01/2023
|
RINKI
|
1701005053WL027515
|
RINKI
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
RINKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-042-001/2772-A
(TIKTOLIGUJAR)
|
1701005042NRG23270120231497724
|
27/01/2023
|
Raghvendra
|
1701005042WL027624
|
Raghvendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Raghvendra
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-044-001/146-A
(PAHAWALI)
|
1701005044NRG23260120231494055
|
27/01/2023
|
diman
|
1701005044WL027560
|
diman
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
diman
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-044-001/189-B
(PAHAWALI)
|
1701005044NRG23260120231494060
|
27/01/2023
|
ramkrishn
|
1701005044WL027560
|
ramkrishn
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
ramkrishn
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-044-001/195
(PAHAWALI)
|
1701005044NRG23260120231494061
|
27/01/2023
|
matadeen
|
1701005044WL027560
|
matadeen
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
matadeen
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-044-001/36
(PAHAWALI)
|
1701005044NRG23260120231494065
|
27/01/2023
|
harilal
|
1701005044WL027560
|
harilal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
harilal
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-044-001/44
(PAHAWALI)
|
1701005044NRG23260120231494066
|
27/01/2023
|
Ramvaran baghel
|
1701005044WL027560
|
Ramvaran baghel
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Ramvaranbaghel
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-044-001/68-B
(PAHAWALI)
|
1701005044NRG23260120231494067
|
27/01/2023
|
manish
|
1701005044WL027560
|
manish
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
manish
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-044-002/178-A
(PAHAWALI)
|
1701005044NRG23260120231494085
|
27/01/2023
|
raniya
|
1701005044WL027560
|
raniya
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
raniya
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-044-002/195-A
(PAHAWALI)
|
1701005044NRG23260120231494088
|
27/01/2023
|
jogendra
|
1701005044WL027560
|
jogendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
jogendra
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-044-002/196
(PAHAWALI)
|
1701005044NRG23260120231494090
|
27/01/2023
|
Haripal
|
1701005044WL027560
|
Haripal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Haripal
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-044-002/219-A
(PAHAWALI)
|
1701005044NRG23260120231494102
|
27/01/2023
|
manisha
|
1701005044WL027560
|
manisha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
manisha
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-044-002/219-A
(PAHAWALI)
|
1701005044NRG23260120231494101
|
27/01/2023
|
manisha
|
1701005044WL027560
|
manisha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
manisha
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-044-002/241-A
(PAHAWALI)
|
1701005044NRG23260120231494107
|
27/01/2023
|
pappu
|
1701005044WL027560
|
pappu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
pappu
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-044-002/359-A
(PAHAWALI)
|
1701005044NRG23260120231494133
|
27/01/2023
|
ravi
|
1701005044WL027560
|
ravi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
ravi
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-044-002/361
(PAHAWALI)
|
1701005044NRG23260120231494135
|
27/01/2023
|
guddi
|
1701005044WL027560
|
guddi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
guddi
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-044-002/364
(PAHAWALI)
|
1701005044NRG23260120231494140
|
27/01/2023
|
urmia
|
1701005044WL027560
|
urmia
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
urmia
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-044-002/80
(PAHAWALI)
|
1701005044NRG23260120231494149
|
27/01/2023
|
ramkhiloni
|
1701005044WL027560
|
ramkhiloni
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
ramkhiloni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
35
|
JOURA
|
MP-01-005-053-001/108
(SILAYTHA)
|
1701005053NRG23260120231490980
|
27/01/2023
|
ramsevak
|
1701005053WL027515
|
ramsevak
|
00462
|
UCBA0000043
|
204
|
204
|
Processed
|
15/02/2023
|
|
887151792
|
|
ramsevak
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-053-001/148
(SILAYTHA)
|
1701005053NRG23260120231491000
|
27/01/2023
|
Mohara Singh
|
1701005053WL027515
|
Mohara Singh
|
00462
|
UCBA0000043
|
204
|
204
|
Processed
|
15/02/2023
|
|
887151792
|
|
MoharaSingh
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-053-001/266
(SILAYTHA)
|
1701005053NRG23260120231491076
|
27/01/2023
|
Govinda
|
1701005053WL027515
|
Govinda
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Govinda
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-053-001/39
(SILAYTHA)
|
1701005053NRG23260120231491078
|
27/01/2023
|
DAMODAR
|
1701005053WL027515
|
DAMODAR
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
DAMODAR
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-053-001/438
(SILAYTHA)
|
1701005053NRG23260120231491081
|
27/01/2023
|
Nabav singh
|
1701005053WL027515
|
Nabav singh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Nabavsingh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-053-001/440
(SILAYTHA)
|
1701005053NRG23260120231491083
|
27/01/2023
|
Naresh singh
|
1701005053WL027515
|
Naresh singh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Nareshsingh
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-053-001/440
(SILAYTHA)
|
1701005053NRG23260120231491082
|
27/01/2023
|
Naresh singh
|
1701005053WL027515
|
Naresh singh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Nareshsingh
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-053-001/440-B
(SILAYTHA)
|
1701005053NRG23260120231491084
|
27/01/2023
|
Khachera
|
1701005053WL027515
|
Khachera
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Khachera
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
43
|
JOURA
|
MP-01-005-053-001/159
(SILAYTHA)
|
1701005053NRG23260120231491004
|
27/01/2023
|
Ramesh
|
1701005053WL027515
|
Ramesh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Ramesh
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-053-001/164
(SILAYTHA)
|
1701005053NRG23260120231491007
|
27/01/2023
|
MUNNI
|
1701005053WL027515
|
MUNNI
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
MUNNI
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-053-001/746-C
(SILAYTHA)
|
1701005053NRG23260120231491190
|
27/01/2023
|
Preeti
|
1701005053WL027515
|
Preeti
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Preeti
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-053-001/746-C
(SILAYTHA)
|
1701005053NRG23260120231491189
|
27/01/2023
|
Vinod
|
1701005053WL027515
|
Vinod
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
47
|
JOURA
|
MP-01-005-053-001/489
(SILAYTHA)
|
1701005053NRG23260120231491113
|
27/01/2023
|
gajraj
|
1701005053WL027515
|
gajraj
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
gajraj
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-053-001/49
(SILAYTHA)
|
1701005053NRG23260120231491114
|
27/01/2023
|
MEENA
|
1701005053WL027515
|
MEENA
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
MEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
49
|
JOURA
|
MP-01-005-053-001/744-B
(SILAYTHA)
|
1701005053NRG23260120231491184
|
27/01/2023
|
Gabbar
|
1701005053WL027515
|
Gabbar
|
00553
|
INDB0000486
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Gabbar
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-053-001/744-B
(SILAYTHA)
|
1701005053NRG23260120231491185
|
27/01/2023
|
Rekha
|
1701005053WL027515
|
Rekha
|
00553
|
INDB0000486
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
51
|
JOURA
|
MP-01-005-044-002/111
(PAHAWALI)
|
1701005044NRG23260120231494072
|
27/01/2023
|
ramkhiladi
|
1701005044WL027560
|
ramkhiladi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
ramkhiladi
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-044-002/136-A
(PAHAWALI)
|
1701005044NRG23260120231494075
|
27/01/2023
|
rakesh
|
1701005044WL027560
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
rakesh
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-044-002/137-A
(PAHAWALI)
|
1701005044NRG23260120231494079
|
27/01/2023
|
ramu
|
1701005044WL027560
|
ramu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
ramu
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-044-002/202-A
(PAHAWALI)
|
1701005044NRG23260120231494095
|
27/01/2023
|
rinku
|
1701005044WL027560
|
rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
rinku
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-044-002/216-B
(PAHAWALI)
|
1701005044NRG23260120231494099
|
27/01/2023
|
vishambar
|
1701005044WL027560
|
vishambar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
vishambar
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-044-002/225-A
(PAHAWALI)
|
1701005044NRG23260120231494103
|
27/01/2023
|
banti
|
1701005044WL027560
|
banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
banti
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-044-002/241-C
(PAHAWALI)
|
1701005044NRG23260120231494111
|
27/01/2023
|
leelavati
|
1701005044WL027560
|
leelavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
leelavati
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-044-002/25-A
(PAHAWALI)
|
1701005044NRG23260120231494112
|
27/01/2023
|
ram naresh
|
1701005044WL027560
|
ram naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
59
|
JOURA
|
MP-01-005-044-002/352
(PAHAWALI)
|
1701005044NRG23260120231494118
|
27/01/2023
|
guddee
|
1701005044WL027560
|
guddee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
guddee
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-044-002/353
(PAHAWALI)
|
1701005044NRG23260120231494119
|
27/01/2023
|
laxmi
|
1701005044WL027560
|
laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
laxmi
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-044-002/354-C
(PAHAWALI)
|
1701005044NRG23260120231494123
|
27/01/2023
|
vijay kushwah
|
1701005044WL027560
|
vijay kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
vijaykushwah
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-044-002/355
(PAHAWALI)
|
1701005044NRG23260120231494125
|
27/01/2023
|
megharam
|
1701005044WL027560
|
megharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
megharam
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-044-002/355-A
(PAHAWALI)
|
1701005044NRG23260120231494127
|
27/01/2023
|
arti kushwah
|
1701005044WL027560
|
arti kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
artikushwah
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-044-002/362
(PAHAWALI)
|
1701005044NRG23260120231494137
|
27/01/2023
|
guddi
|
1701005044WL027560
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
guddi
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-044-002/45-A
(PAHAWALI)
|
1701005044NRG23260120231494141
|
27/01/2023
|
dheer singh
|
1701005044WL027560
|
dheer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
dheersingh
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-053-001/-16-C
(SILAYTHA)
|
1701005053NRG23260120231490978
|
27/01/2023
|
RENU
|
1701005053WL027515
|
RENU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
RENU
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-053-001/108
(SILAYTHA)
|
1701005053NRG23260120231490981
|
27/01/2023
|
Kamlesh
|
1701005053WL027515
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
68
|
JOURA
|
MP-01-005-053-001/111
(SILAYTHA)
|
1701005053NRG23260120231490984
|
27/01/2023
|
sahabsingh
|
1701005053WL027515
|
sahabsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
69
|
JOURA
|
MP-01-005-053-001/12
(SILAYTHA)
|
1701005053NRG23260120231490988
|
27/01/2023
|
Munna
|
1701005053WL027515
|
Munna
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
70
|
JOURA
|
MP-01-005-053-001/12
(SILAYTHA)
|
1701005053NRG23260120231490987
|
27/01/2023
|
Munna
|
1701005053WL027515
|
Munna
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
71
|
JOURA
|
MP-01-005-053-001/121
(SILAYTHA)
|
1701005053NRG23260120231490989
|
27/01/2023
|
JAGADEESH
|
1701005053WL027515
|
JAGADEESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
72
|
JOURA
|
MP-01-005-053-001/133
(SILAYTHA)
|
1701005053NRG23260120231490990
|
27/01/2023
|
MALKHAN
|
1701005053WL027515
|
MALKHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
73
|
JOURA
|
MP-01-005-053-001/134
(SILAYTHA)
|
1701005053NRG23260120231490992
|
27/01/2023
|
RAGRAJ
|
1701005053WL027515
|
RAGRAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
74
|
JOURA
|
MP-01-005-053-001/134
(SILAYTHA)
|
1701005053NRG23260120231490991
|
27/01/2023
|
RANVEERA
|
1701005053WL027515
|
RANVEERA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
75
|
JOURA
|
MP-01-005-053-001/220-A
(SILAYTHA)
|
1701005053NRG23260120231491033
|
27/01/2023
|
BRAJMAOHAN
|
1701005053WL027515
|
BRAJMAOHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
BRAJMAOHAN
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-053-001/220-A
(SILAYTHA)
|
1701005053NRG23260120231491032
|
27/01/2023
|
RAJANEE
|
1701005053WL027515
|
RAJANEE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
RAJANEE
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-053-001/221-A
(SILAYTHA)
|
1701005053NRG23260120231491035
|
27/01/2023
|
MAHENDRA
|
1701005053WL027515
|
MAHENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
78
|
JOURA
|
MP-01-005-053-001/221-A
(SILAYTHA)
|
1701005053NRG23260120231491034
|
27/01/2023
|
MANEESHA
|
1701005053WL027515
|
MANEESHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
79
|
JOURA
|
MP-01-005-053-001/222-A
(SILAYTHA)
|
1701005053NRG23260120231491036
|
27/01/2023
|
BIMALA
|
1701005053WL027515
|
BIMALA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
BIMALA
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-053-001/222-A
(SILAYTHA)
|
1701005053NRG23260120231491037
|
27/01/2023
|
NARAOTAM
|
1701005053WL027515
|
NARAOTAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
NARAOTAM
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-053-001/222-A
(SILAYTHA)
|
1701005053NRG23260120231491038
|
27/01/2023
|
PRINYKA
|
1701005053WL027515
|
PRINYKA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
PRINYKA
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-053-001/222-A
(SILAYTHA)
|
1701005053NRG23260120231491040
|
27/01/2023
|
SACHIN
|
1701005053WL027515
|
SACHIN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
SACHIN
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-053-001/222-A
(SILAYTHA)
|
1701005053NRG23260120231491039
|
27/01/2023
|
SANJAY
|
1701005053WL027515
|
SANJAY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
SANJAY
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-053-001/223-A
(SILAYTHA)
|
1701005053NRG23260120231491044
|
27/01/2023
|
ARVINDRA
|
1701005053WL027515
|
ARVINDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
85
|
JOURA
|
MP-01-005-053-001/223-A
(SILAYTHA)
|
1701005053NRG23260120231491043
|
27/01/2023
|
NEELIMA
|
1701005053WL027515
|
NEELIMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
86
|
JOURA
|
MP-01-005-053-001/224-A
(SILAYTHA)
|
1701005053NRG23260120231491045
|
27/01/2023
|
MANEESHA
|
1701005053WL027515
|
MANEESHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
MANEESHA
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-053-001/224-A
(SILAYTHA)
|
1701005053NRG23260120231491046
|
27/01/2023
|
SIYARAM
|
1701005053WL027515
|
SIYARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
SIYARAM
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-053-001/225-A
(SILAYTHA)
|
1701005053NRG23260120231491047
|
27/01/2023
|
GIRAJA
|
1701005053WL027515
|
GIRAJA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
GIRAJA
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-053-001/225-A
(SILAYTHA)
|
1701005053NRG23260120231491048
|
27/01/2023
|
SURAJ
|
1701005053WL027515
|
SURAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
SURAJ
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-053-001/226-A
(SILAYTHA)
|
1701005053NRG23260120231491050
|
27/01/2023
|
RAHUL
|
1701005053WL027515
|
RAHUL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
RAHUL
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-053-001/227-A
(SILAYTHA)
|
1701005053NRG23260120231491053
|
27/01/2023
|
KOMESH
|
1701005053WL027515
|
KOMESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
92
|
JOURA
|
MP-01-005-053-001/227-A
(SILAYTHA)
|
1701005053NRG23260120231491052
|
27/01/2023
|
RAMKHTYAR
|
1701005053WL027515
|
RAMKHTYAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
93
|
JOURA
|
MP-01-005-053-001/228-A
(SILAYTHA)
|
1701005053NRG23260120231491055
|
27/01/2023
|
ASISH
|
1701005053WL027515
|
ASISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
94
|
JOURA
|
MP-01-005-053-001/228-A
(SILAYTHA)
|
1701005053NRG23260120231491056
|
27/01/2023
|
LAXMI
|
1701005053WL027515
|
LAXMI
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
95
|
JOURA
|
MP-01-005-053-001/228-A
(SILAYTHA)
|
1701005053NRG23260120231491054
|
27/01/2023
|
NARESH
|
1701005053WL027515
|
NARESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
96
|
JOURA
|
MP-01-005-053-001/228-A
(SILAYTHA)
|
1701005053NRG23260120231491057
|
27/01/2023
|
RANJANA
|
1701005053WL027515
|
RANJANA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
97
|
JOURA
|
MP-01-005-053-001/229-A
(SILAYTHA)
|
1701005053NRG23260120231491059
|
27/01/2023
|
GARIMA
|
1701005053WL027515
|
GARIMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
98
|
JOURA
|
MP-01-005-053-001/229-A
(SILAYTHA)
|
1701005053NRG23260120231491058
|
27/01/2023
|
JANDEL
|
1701005053WL027515
|
JANDEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
99
|
JOURA
|
MP-01-005-053-001/230-A
(SILAYTHA)
|
1701005053NRG23260120231491063
|
27/01/2023
|
KANTI
|
1701005053WL027515
|
KANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
100
|
JOURA
|
MP-01-005-053-001/230-A
(SILAYTHA)
|
1701005053NRG23260120231491061
|
27/01/2023
|
RAMAKHTYAR
|
1701005053WL027515
|
RAMAKHTYAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
101
|
JOURA
|
MP-01-005-053-001/230-A
(SILAYTHA)
|
1701005053NRG23260120231491062
|
27/01/2023
|
SHIVANI
|
1701005053WL027515
|
SHIVANI
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
102
|
JOURA
|
MP-01-005-053-001/230-A
(SILAYTHA)
|
1701005053NRG23260120231491060
|
27/01/2023
|
URMILA
|
1701005053WL027515
|
URMILA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
103
|
JOURA
|
MP-01-005-053-001/255
(SILAYTHA)
|
1701005053NRG23260120231491071
|
27/01/2023
|
Munshilal
|
1701005053WL027515
|
Munshilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Munshilal
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-053-001/256
(SILAYTHA)
|
1701005053NRG23260120231491075
|
27/01/2023
|
ShrimatirAMBETI
|
1701005053WL027515
|
ShrimatirAMBETI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
ShrimatirAMBETI
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-053-001/446-A
(SILAYTHA)
|
1701005053NRG23260120231491086
|
27/01/2023
|
BHURI
|
1701005053WL027515
|
BHURI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
BHURI
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-053-001/446-A
(SILAYTHA)
|
1701005053NRG23260120231491085
|
27/01/2023
|
VIJAYRAM
|
1701005053WL027515
|
VIJAYRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
VIJAYRAM
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-053-001/447-B
(SILAYTHA)
|
1701005053NRG23260120231491088
|
27/01/2023
|
LALEE
|
1701005053WL027515
|
LALEE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
LALEE
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-053-001/448-C
(SILAYTHA)
|
1701005053NRG23260120231491090
|
27/01/2023
|
BHURI
|
1701005053WL027515
|
BHURI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
BHURI
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-053-001/448-C
(SILAYTHA)
|
1701005053NRG23260120231491089
|
27/01/2023
|
GANSHYAM
|
1701005053WL027515
|
GANSHYAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
GANSHYAM
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-053-001/457-C
(SILAYTHA)
|
1701005053NRG23260120231491091
|
27/01/2023
|
AJMER
|
1701005053WL027515
|
AJMER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
AJMER
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-053-001/457-C
(SILAYTHA)
|
1701005053NRG23260120231491092
|
27/01/2023
|
KRISHAMA
|
1701005053WL027515
|
KRISHAMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
KRISHAMA
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-053-001/458-D
(SILAYTHA)
|
1701005053NRG23260120231491094
|
27/01/2023
|
KARTAR SINGH
|
1701005053WL027515
|
KARTAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
KARTARSINGH
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-053-001/458-D
(SILAYTHA)
|
1701005053NRG23260120231491095
|
27/01/2023
|
PREMVATI
|
1701005053WL027515
|
PREMVATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
PREMVATI
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-053-001/459-B
(SILAYTHA)
|
1701005053NRG23260120231491097
|
27/01/2023
|
MAMTA
|
1701005053WL027515
|
MAMTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
MAMTA
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-053-001/459-B
(SILAYTHA)
|
1701005053NRG23260120231491096
|
27/01/2023
|
SURENDRA
|
1701005053WL027515
|
SURENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
SURENDRA
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-053-001/460-C
(SILAYTHA)
|
1701005053NRG23260120231491099
|
27/01/2023
|
MADHU
|
1701005053WL027515
|
MADHU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
MADHU
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-053-001/460-C
(SILAYTHA)
|
1701005053NRG23260120231491098
|
27/01/2023
|
RAJVEER
|
1701005053WL027515
|
RAJVEER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
RAJVEER
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-053-001/461-A
(SILAYTHA)
|
1701005053NRG23260120231491100
|
27/01/2023
|
BHUJVAL
|
1701005053WL027515
|
BHUJVAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
BHUJVAL
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-053-001/461-A
(SILAYTHA)
|
1701005053NRG23260120231491101
|
27/01/2023
|
NISHA
|
1701005053WL027515
|
NISHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
NISHA
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-053-001/464
(SILAYTHA)
|
1701005053NRG23260120231491102
|
27/01/2023
|
bhota
|
1701005053WL027515
|
bhota
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
121
|
JOURA
|
MP-01-005-053-001/478
(SILAYTHA)
|
1701005053NRG23260120231491111
|
27/01/2023
|
kamlesh
|
1701005053WL027515
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
122
|
JOURA
|
MP-01-005-053-001/505
(SILAYTHA)
|
1701005053NRG23260120231491115
|
27/01/2023
|
hasan kha
|
1701005053WL027515
|
hasan kha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
123
|
JOURA
|
MP-01-005-053-001/52
(SILAYTHA)
|
1701005053NRG23260120231491117
|
27/01/2023
|
devisingh
|
1701005053WL027515
|
devisingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
124
|
JOURA
|
MP-01-005-053-001/63-C
(SILAYTHA)
|
1701005053NRG23260120231491133
|
27/01/2023
|
ANITA
|
1701005053WL027515
|
ANITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
ANITA
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-053-001/63-C
(SILAYTHA)
|
1701005053NRG23260120231491132
|
27/01/2023
|
RAMROP
|
1701005053WL027515
|
RAMROP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
RAMROP
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-053-001/64-A
(SILAYTHA)
|
1701005053NRG23260120231491139
|
27/01/2023
|
ARCHNA
|
1701005053WL027515
|
ARCHNA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
ARCHNA
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-053-001/64-A
(SILAYTHA)
|
1701005053NRG23260120231491138
|
27/01/2023
|
DHARMENDRA
|
1701005053WL027515
|
DHARMENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
DHARMENDRA
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-053-001/645-A
(SILAYTHA)
|
1701005053NRG23260120231491141
|
27/01/2023
|
pushpa
|
1701005053WL027515
|
pushpa
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
129
|
JOURA
|
MP-01-005-053-001/659-A
(SILAYTHA)
|
1701005053NRG23260120231491146
|
27/01/2023
|
narendra
|
1701005053WL027515
|
narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
130
|
JOURA
|
MP-01-005-053-001/66
(SILAYTHA)
|
1701005053NRG23260120231491148
|
27/01/2023
|
VIJENDRA
|
1701005053WL027515
|
VIJENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
131
|
JOURA
|
MP-01-005-053-001/66-C
(SILAYTHA)
|
1701005053NRG23260120231491149
|
27/01/2023
|
ASISH
|
1701005053WL027515
|
ASISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
ASISH
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-053-001/66-C
(SILAYTHA)
|
1701005053NRG23260120231491150
|
27/01/2023
|
URMILA
|
1701005053WL027515
|
URMILA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
URMILA
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-053-001/674-A
(SILAYTHA)
|
1701005053NRG23260120231491155
|
27/01/2023
|
sharda
|
1701005053WL027515
|
sharda
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
134
|
JOURA
|
MP-01-005-053-001/689-A
(SILAYTHA)
|
1701005053NRG23260120231491167
|
27/01/2023
|
rama
|
1701005053WL027515
|
rama
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
135
|
JOURA
|
MP-01-005-053-001/690-A
(SILAYTHA)
|
1701005053NRG23260120231491168
|
27/01/2023
|
kalabati
|
1701005053WL027515
|
kalabati
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
136
|
JOURA
|
MP-01-005-053-001/707
(SILAYTHA)
|
1701005053NRG23260120231491171
|
27/01/2023
|
gorebai
|
1701005053WL027515
|
gorebai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
137
|
JOURA
|
MP-01-005-053-001/709
(SILAYTHA)
|
1701005053NRG23260120231491172
|
27/01/2023
|
usha
|
1701005053WL027515
|
usha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
138
|
JOURA
|
MP-01-005-053-001/720
(SILAYTHA)
|
1701005053NRG23260120231491175
|
27/01/2023
|
manoj
|
1701005053WL027515
|
manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
139
|
JOURA
|
MP-01-005-053-001/745-B
(SILAYTHA)
|
1701005053NRG23260120231491187
|
27/01/2023
|
kapatan
|
1701005053WL027515
|
kapatan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
140
|
JOURA
|
MP-01-005-053-001/745-B
(SILAYTHA)
|
1701005053NRG23260120231491188
|
27/01/2023
|
Sheela
|
1701005053WL027515
|
Sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
141
|
JOURA
|
MP-01-005-053-001/750
(SILAYTHA)
|
1701005053NRG23260120231491192
|
27/01/2023
|
kaptan
|
1701005053WL027515
|
kaptan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
142
|
JOURA
|
MP-01-005-053-001/750
(SILAYTHA)
|
1701005053NRG23260120231491193
|
27/01/2023
|
pushpa
|
1701005053WL027515
|
pushpa
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
143
|
JOURA
|
MP-01-005-053-001/756
(SILAYTHA)
|
1701005053NRG23260120231491197
|
27/01/2023
|
rekha
|
1701005053WL027515
|
rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
144
|
JOURA
|
MP-01-005-053-001/764
(SILAYTHA)
|
1701005053NRG23260120231491200
|
27/01/2023
|
MUNNI
|
1701005053WL027515
|
MUNNI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
MUNNI
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-053-001/807
(SILAYTHA)
|
1701005053NRG23260120231491202
|
27/01/2023
|
giraj
|
1701005053WL027515
|
giraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
giraj
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-053-001/807
(SILAYTHA)
|
1701005053NRG23260120231491203
|
27/01/2023
|
juli
|
1701005053WL027515
|
juli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
juli
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-053-001/813
(SILAYTHA)
|
1701005053NRG23260120231491204
|
27/01/2023
|
ramswar
|
1701005053WL027515
|
ramswar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
ramswar
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-053-001/82
(SILAYTHA)
|
1701005053NRG23260120231491208
|
27/01/2023
|
motram
|
1701005053WL027515
|
motram
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
149
|
JOURA
|
MP-01-005-053-001/85
(SILAYTHA)
|
1701005053NRG23260120231491210
|
27/01/2023
|
kalabati
|
1701005053WL027515
|
kalabati
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
150
|
JOURA
|
MP-01-005-053-001/85
(SILAYTHA)
|
1701005053NRG23260120231491211
|
27/01/2023
|
kanhilal
|
1701005053WL027515
|
kanhilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
151
|
JOURA
|
MP-01-005-053-001/88-A
(SILAYTHA)
|
1701005053NRG23260120231491213
|
27/01/2023
|
MAHESWARI
|
1701005053WL027515
|
MAHESWARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
MAHESWARI
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-053-001/88-A
(SILAYTHA)
|
1701005053NRG23260120231491212
|
27/01/2023
|
RAMVEER
|
1701005053WL027515
|
RAMVEER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
RAMVEER
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-057-001/107-A
(CHAINA)
|
1701005057NRG23270120231495578
|
27/01/2023
|
Roshan lal
|
1701005057WL027582
|
Roshan lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Roshanlal
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-057-001/107-B
(CHAINA)
|
1701005057NRG23270120231495579
|
27/01/2023
|
Tanspal
|
1701005057WL027582
|
Tanspal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Tanspal
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-057-001/109-C
(CHAINA)
|
1701005057NRG23270120231495588
|
27/01/2023
|
Makhan
|
1701005057WL027582
|
Makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Makhan
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-057-001/110-B
(CHAINA)
|
1701005057NRG23270120231495591
|
27/01/2023
|
Manisha
|
1701005057WL027582
|
Manisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Manisha
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-057-001/110-D
(CHAINA)
|
1701005057NRG23270120231495593
|
27/01/2023
|
Ramdas
|
1701005057WL027582
|
Ramdas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Ramdas
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-057-001/112-C
(CHAINA)
|
1701005057NRG23270120231495600
|
27/01/2023
|
Hariom
|
1701005057WL027582
|
Hariom
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Hariom
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-057-001/113-A
(CHAINA)
|
1701005057NRG23270120231495602
|
27/01/2023
|
Ramdas
|
1701005057WL027582
|
Ramdas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Ramdas
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-057-001/113-B
(CHAINA)
|
1701005057NRG23270120231495603
|
27/01/2023
|
Manoj
|
1701005057WL027582
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Manoj
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-057-001/113-C
(CHAINA)
|
1701005057NRG23270120231495604
|
27/01/2023
|
Sirnam
|
1701005057WL027582
|
Sirnam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Sirnam
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-057-001/113-D
(CHAINA)
|
1701005057NRG23270120231495605
|
27/01/2023
|
Mohar singh
|
1701005057WL027582
|
Mohar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Moharsingh
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-057-001/114-A
(CHAINA)
|
1701005057NRG23270120231495606
|
27/01/2023
|
Anita
|
1701005057WL027582
|
Anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Anita
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-057-001/114-D
(CHAINA)
|
1701005057NRG23270120231495609
|
27/01/2023
|
Kamla
|
1701005057WL027582
|
Kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Kamla
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-057-001/116-A
(CHAINA)
|
1701005057NRG23270120231495614
|
27/01/2023
|
Rajkumar
|
1701005057WL027582
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Rajkumar
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-057-001/118-A
(CHAINA)
|
1701005057NRG23270120231495622
|
27/01/2023
|
Tinku Singh
|
1701005057WL027582
|
Tinku Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
TinkuSingh
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-057-001/120-A
(CHAINA)
|
1701005057NRG23270120231495630
|
27/01/2023
|
Indra
|
1701005057WL027582
|
Indra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Indra
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-057-001/121-A
(CHAINA)
|
1701005057NRG23270120231495634
|
27/01/2023
|
Anil Kushwah
|
1701005057WL027582
|
Anil Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
AnilKushwah
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-057-001/121-C
(CHAINA)
|
1701005057NRG23270120231495636
|
27/01/2023
|
Mamata Kushwah
|
1701005057WL027582
|
Mamata Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
MamataKushwah
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-057-001/121-D
(CHAINA)
|
1701005057NRG23270120231495637
|
27/01/2023
|
Brajkishor
|
1701005057WL027582
|
Brajkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Brajkishor
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-057-001/122-A
(CHAINA)
|
1701005057NRG23270120231495638
|
27/01/2023
|
Poonam Kushwah
|
1701005057WL027582
|
Poonam Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
PoonamKushwah
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-057-001/122-B
(CHAINA)
|
1701005057NRG23270120231495639
|
27/01/2023
|
Ganga Devi
|
1701005057WL027582
|
Ganga Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
GangaDevi
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-057-001/122-C
(CHAINA)
|
1701005057NRG23270120231495640
|
27/01/2023
|
Ramlakhan
|
1701005057WL027582
|
Ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Ramlakhan
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-057-001/123-A
(CHAINA)
|
1701005057NRG23270120231495642
|
27/01/2023
|
Mamata
|
1701005057WL027582
|
Mamata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Mamata
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-057-001/123-B
(CHAINA)
|
1701005057NRG23270120231495643
|
27/01/2023
|
Poonam Kushwah
|
1701005057WL027582
|
Poonam Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
PoonamKushwah
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-057-001/123-C
(CHAINA)
|
1701005057NRG23270120231495644
|
27/01/2023
|
Sakuntala Kushwah
|
1701005057WL027582
|
Sakuntala Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
SakuntalaKushwah
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-057-001/124-B
(CHAINA)
|
1701005057NRG23270120231495647
|
27/01/2023
|
Sanju
|
1701005057WL027582
|
Sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Sanju
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-057-001/127-B
(CHAINA)
|
1701005057NRG23270120231495659
|
27/01/2023
|
Boby Rajak
|
1701005057WL027582
|
Boby Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
BobyRajak
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-057-001/127-C
(CHAINA)
|
1701005057NRG23270120231495660
|
27/01/2023
|
Rajeshwari
|
1701005057WL027582
|
Rajeshwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Rajeshwari
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-057-001/128-B
(CHAINA)
|
1701005057NRG23270120231495663
|
27/01/2023
|
Rajveer Singh
|
1701005057WL027582
|
Rajveer Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
RajveerSingh
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-057-001/128-D
(CHAINA)
|
1701005057NRG23270120231495665
|
27/01/2023
|
Rohit
|
1701005057WL027582
|
Rohit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Rohit
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-057-001/129-A
(CHAINA)
|
1701005057NRG23270120231495666
|
27/01/2023
|
Mukesh
|
1701005057WL027582
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Mukesh
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-057-001/129-C
(CHAINA)
|
1701005057NRG23270120231495668
|
27/01/2023
|
Shrikrishna kushwah
|
1701005057WL027582
|
Shrikrishna kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Shrikrishnakushwah
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-057-001/129-D
(CHAINA)
|
1701005057NRG23270120231495669
|
27/01/2023
|
Daakhshri
|
1701005057WL027582
|
Daakhshri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Daakhshri
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-057-001/135-A
(CHAINA)
|
1701005057NRG23270120231495671
|
27/01/2023
|
Hakim
|
1701005057WL027582
|
Hakim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Hakim
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-057-001/135-B
(CHAINA)
|
1701005057NRG23270120231495672
|
27/01/2023
|
Parsottam
|
1701005057WL027582
|
Parsottam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Parsottam
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-057-001/135-C
(CHAINA)
|
1701005057NRG23270120231495673
|
27/01/2023
|
Sarla
|
1701005057WL027582
|
Sarla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Sarla
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-057-001/135-D
(CHAINA)
|
1701005057NRG23270120231495674
|
27/01/2023
|
Seema
|
1701005057WL027582
|
Seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Seema
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-057-001/136-A
(CHAINA)
|
1701005057NRG23270120231495675
|
27/01/2023
|
Betal
|
1701005057WL027582
|
Betal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Betal
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-057-001/136-B
(CHAINA)
|
1701005057NRG23270120231495676
|
27/01/2023
|
Sapana Kushwah
|
1701005057WL027582
|
Sapana Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
SapanaKushwah
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-057-001/136-C
(CHAINA)
|
1701005057NRG23270120231495677
|
27/01/2023
|
Hareechand
|
1701005057WL027582
|
Hareechand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Hareechand
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-057-001/136-D
(CHAINA)
|
1701005057NRG23270120231495678
|
27/01/2023
|
Sonu
|
1701005057WL027582
|
Sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Sonu
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-057-001/137-A
(CHAINA)
|
1701005057NRG23270120231495679
|
27/01/2023
|
Meera
|
1701005057WL027582
|
Meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Meera
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-057-001/137-B
(CHAINA)
|
1701005057NRG23270120231495680
|
27/01/2023
|
Santosh
|
1701005057WL027582
|
Santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Santosh
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-057-001/81-B
(CHAINA)
|
1701005057NRG23270120231495681
|
27/01/2023
|
Rinku
|
1701005057WL027582
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Rinku
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-057-001/81-D
(CHAINA)
|
1701005057NRG23270120231495682
|
27/01/2023
|
Sonu
|
1701005057WL027582
|
Sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Sonu
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-057-001/82-A
(CHAINA)
|
1701005057NRG23270120231495683
|
27/01/2023
|
Shailendra
|
1701005057WL027582
|
Shailendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Shailendra
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-057-001/82-B
(CHAINA)
|
1701005057NRG23270120231495686
|
27/01/2023
|
Ramu
|
1701005057WL027582
|
Ramu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Ramu
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-057-001/82-B
(CHAINA)
|
1701005057NRG23270120231495685
|
27/01/2023
|
Ramu
|
1701005057WL027582
|
Ramu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Ramu
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-057-001/82-C
(CHAINA)
|
1701005057NRG23270120231495688
|
27/01/2023
|
Rajesh
|
1701005057WL027582
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Rajesh
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-057-001/82-C
(CHAINA)
|
1701005057NRG23270120231495687
|
27/01/2023
|
Rajesh
|
1701005057WL027582
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Rajesh
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-057-001/82-D
(CHAINA)
|
1701005057NRG23270120231495690
|
27/01/2023
|
Jogendra Singh
|
1701005057WL027582
|
Jogendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
JogendraSingh
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-057-001/82-D
(CHAINA)
|
1701005057NRG23270120231495689
|
27/01/2023
|
Jogendra Singh
|
1701005057WL027582
|
Jogendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
JogendraSingh
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-057-001/83-A
(CHAINA)
|
1701005057NRG23270120231495692
|
27/01/2023
|
Surendra
|
1701005057WL027582
|
Surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Surendra
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-057-001/83-A
(CHAINA)
|
1701005057NRG23270120231495691
|
27/01/2023
|
Surendra
|
1701005057WL027582
|
Surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Surendra
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-057-001/83-B
(CHAINA)
|
1701005057NRG23270120231495693
|
27/01/2023
|
Ramvati
|
1701005057WL027582
|
Ramvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Ramvati
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-057-001/84-A
(CHAINA)
|
1701005057NRG23270120231495695
|
27/01/2023
|
Dinesh
|
1701005057WL027582
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Dinesh
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-057-001/84-A
(CHAINA)
|
1701005057NRG23270120231495696
|
27/01/2023
|
Reena
|
1701005057WL027582
|
Reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Reena
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-057-001/84-C
(CHAINA)
|
1701005057NRG23270120231495699
|
27/01/2023
|
Rinku
|
1701005057WL027582
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Rinku
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-057-001/85-A
(CHAINA)
|
1701005057NRG23270120231495701
|
27/01/2023
|
Kamlesh
|
1701005057WL027582
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Kamlesh
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-057-001/85-C
(CHAINA)
|
1701005057NRG23270120231495703
|
27/01/2023
|
Lokendra
|
1701005057WL027582
|
Lokendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Lokendra
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-057-001/85-D
(CHAINA)
|
1701005057NRG23270120231495704
|
27/01/2023
|
Pintu Singh
|
1701005057WL027582
|
Pintu Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
PintuSingh
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-057-001/86-A
(CHAINA)
|
1701005057NRG23270120231495705
|
27/01/2023
|
Manish Singh
|
1701005057WL027582
|
Manish Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
ManishSingh
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-057-001/86-B
(CHAINA)
|
1701005057NRG23270120231495706
|
27/01/2023
|
Golu
|
1701005057WL027582
|
Golu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Golu
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-057-001/86-C
(CHAINA)
|
1701005057NRG23270120231495707
|
27/01/2023
|
Devendra
|
1701005057WL027582
|
Devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Devendra
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-057-001/86-D
(CHAINA)
|
1701005057NRG23270120231495709
|
27/01/2023
|
Manoj Kumar
|
1701005057WL027582
|
Manoj Kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
ManojKumar
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-057-001/88-B
(CHAINA)
|
1701005057NRG23270120231495714
|
27/01/2023
|
Hemlata
|
1701005057WL027582
|
Hemlata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Hemlata
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-057-001/88-D
(CHAINA)
|
1701005057NRG23270120231495716
|
27/01/2023
|
Urmila
|
1701005057WL027582
|
Urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Urmila
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-057-001/89-A
(CHAINA)
|
1701005057NRG23270120231495717
|
27/01/2023
|
Priti
|
1701005057WL027582
|
Priti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Priti
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-057-001/89-B
(CHAINA)
|
1701005057NRG23270120231495718
|
27/01/2023
|
Neeraj
|
1701005057WL027582
|
Neeraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Neeraj
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-057-001/89-C
(CHAINA)
|
1701005057NRG23270120231495719
|
27/01/2023
|
Sourav
|
1701005057WL027582
|
Sourav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Sourav
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-057-001/90-A
(CHAINA)
|
1701005057NRG23270120231495720
|
27/01/2023
|
Vinita
|
1701005057WL027582
|
Vinita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Vinita
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-057-001/90-C
(CHAINA)
|
1701005057NRG23270120231495721
|
27/01/2023
|
Ajay
|
1701005057WL027582
|
Ajay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Ajay
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-057-001/90-D
(CHAINA)
|
1701005057NRG23270120231495723
|
27/01/2023
|
Girraj
|
1701005057WL027582
|
Girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Girraj
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-057-001/91-C
(CHAINA)
|
1701005057NRG23270120231495726
|
27/01/2023
|
Jitendra
|
1701005057WL027582
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Jitendra
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-057-001/91-D
(CHAINA)
|
1701005057NRG23270120231495728
|
27/01/2023
|
Shivraj Singh
|
1701005057WL027582
|
Shivraj Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
ShivrajSingh
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-057-001/92-C
(CHAINA)
|
1701005057NRG23270120231495733
|
27/01/2023
|
Dharmveer
|
1701005057WL027582
|
Dharmveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
No Such Account
|
|
|
|
228
|
JOURA
|
MP-01-005-057-001/92-D
(CHAINA)
|
1701005057NRG23270120231495734
|
27/01/2023
|
Shrinivas
|
1701005057WL027582
|
Shrinivas
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
No Such Account
|
|
|
|
229
|
JOURA
|
MP-01-005-057-001/93-B
(CHAINA)
|
1701005057NRG23270120231495737
|
27/01/2023
|
Bhagirath
|
1701005057WL027582
|
Bhagirath
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
No Such Account
|
|
|
|
230
|
JOURA
|
MP-01-005-057-001/93-B
(CHAINA)
|
1701005057NRG23270120231495736
|
27/01/2023
|
Bhagirath
|
1701005057WL027582
|
Bhagirath
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
No Such Account
|
|
|
|
231
|
JOURA
|
MP-01-005-057-001/93-C
(CHAINA)
|
1701005057NRG23270120231495738
|
27/01/2023
|
Kaliyan Singh
|
1701005057WL027582
|
Kaliyan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221544
|
221544
|
|
|
|
|
|
|
|
|
232
|
JOURA
|
MP-01-005-042-001/2775
(TIKTOLIGUJAR)
|
1701005042NRG23270120231497727
|
27/01/2023
|
Jawansingh
|
1701005042WL027624
|
Jawansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Jawansingh
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-042-001/868-A
(TIKTOLIGUJAR)
|
1701005042NRG23270120231497731
|
27/01/2023
|
Siddar
|
1701005042WL027624
|
Siddar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Siddar
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-053-001/62-C
(SILAYTHA)
|
1701005053NRG23260120231491130
|
27/01/2023
|
SUBHASH
|
1701005053WL027515
|
SUBHASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
SUBHASH
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-053-001/62-C
(SILAYTHA)
|
1701005053NRG23260120231491129
|
27/01/2023
|
SUBHASH
|
1701005053WL027515
|
SUBHASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
SUBHASH
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-057-001/92-A
(CHAINA)
|
1701005057NRG23270120231495729
|
27/01/2023
|
Anil
|
1701005057WL027582
|
Anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Anil
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-057-001/92-A
(CHAINA)
|
1701005057NRG23270120231495730
|
27/01/2023
|
Sashi
|
1701005057WL027582
|
Sashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Sashi
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-057-001/92-B
(CHAINA)
|
1701005057NRG23270120231495732
|
27/01/2023
|
Raveena
|
1701005057WL027582
|
Raveena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Raveena
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-057-001/92-B
(CHAINA)
|
1701005057NRG23270120231495731
|
27/01/2023
|
Suraj
|
1701005057WL027582
|
Suraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
240
|
JOURA
|
MP-01-005-042-001/2772
(TIKTOLIGUJAR)
|
1701005042NRG23270120231497723
|
27/01/2023
|
Dasrath
|
1701005042WL027624
|
Dasrath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Dasrath
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-042-001/913-B
(TIKTOLIGUJAR)
|
1701005042NRG23270120231497739
|
27/01/2023
|
Ajay
|
1701005042WL027624
|
Ajay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
242
|
JOURA
|
MP-01-005-053-001/20
(SILAYTHA)
|
1701005053NRG23260120231491022
|
27/01/2023
|
Parimal
|
1701005053WL027515
|
Parimal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
Parimal
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-053-001/20
(SILAYTHA)
|
1701005053NRG23260120231491021
|
27/01/2023
|
parimal
|
1701005053WL027515
|
parimal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
parimal
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-053-001/200
(SILAYTHA)
|
1701005053NRG23260120231491023
|
27/01/2023
|
sumer singh
|
1701005053WL027515
|
sumer singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
sumersingh
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-053-001/205
(SILAYTHA)
|
1701005053NRG23260120231491025
|
27/01/2023
|
susheela
|
1701005053WL027515
|
susheela
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
susheela
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-053-001/208
(SILAYTHA)
|
1701005053NRG23260120231491027
|
27/01/2023
|
rajendri
|
1701005053WL027515
|
rajendri
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
rajendri
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-053-001/529
(SILAYTHA)
|
1701005053NRG23260120231491119
|
27/01/2023
|
mamta
|
1701005053WL027515
|
mamta
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
mamta
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-053-001/538-A
(SILAYTHA)
|
1701005053NRG23260120231491122
|
27/01/2023
|
mukesh
|
1701005053WL027515
|
mukesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887151792
|
A/c Blocked or Frozen
|
|
|
|
249
|
JOURA
|
MP-01-005-053-001/543-A
(SILAYTHA)
|
1701005053NRG23260120231491125
|
27/01/2023
|
shashee
|
1701005053WL027515
|
shashee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887151792
|
|
shashee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302736
|
302736
|
|
|
|
|
|
|
|