|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOURA
|
MP-01-005-067-001/3049
(KHANDOLI)
|
1701005067NRG23220120231464663
|
23/01/2023
|
Bhirjmohan
|
1701005067WL027099
|
Bhirjmohan
|
00152
|
HDFC0002842
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Bhirjmohan
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-067-001/3049
(KHANDOLI)
|
1701005067NRG23220120231464662
|
23/01/2023
|
Gandrf Sinfgh
|
1701005067WL027099
|
Gandrf Sinfgh
|
00152
|
HDFC0002842
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
GandrfSinfgh
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-067-001/3411
(KHANDOLI)
|
1701005067NRG23220120231464917
|
23/01/2023
|
VEERVAL
|
1701005067WL027100
|
VEERVAL
|
00152
|
HDFC0002842
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
VEERVAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-067-001/3189
(KHANDOLI)
|
1701005067NRG23220120231464810
|
23/01/2023
|
SUNIL
|
1701005067WL027099
|
SUNIL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SUNIL
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-067-001/3190
(KHANDOLI)
|
1701005067NRG23220120231464811
|
23/01/2023
|
SHERU SINGH
|
1701005067WL027099
|
SHERU SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SHERUSINGH
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-067-001/3191
(KHANDOLI)
|
1701005067NRG23220120231464812
|
23/01/2023
|
HEMA
|
1701005067WL027099
|
HEMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
HEMA
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-067-001/3192
(KHANDOLI)
|
1701005067NRG23220120231464813
|
23/01/2023
|
GUDDI DEVI
|
1701005067WL027099
|
GUDDI DEVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
GUDDIDEVI
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-067-001/3193
(KHANDOLI)
|
1701005067NRG23220120231464814
|
23/01/2023
|
VINOD SINGH
|
1701005067WL027099
|
VINOD SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
VINODSINGH
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-067-001/3196
(KHANDOLI)
|
1701005067NRG23220120231464817
|
23/01/2023
|
VISHNU SIKARWAR
|
1701005067WL027099
|
VISHNU SIKARWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
VISHNUSIKARWAR
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-067-001/3197
(KHANDOLI)
|
1701005067NRG23220120231464818
|
23/01/2023
|
AARTI DEVI
|
1701005067WL027099
|
AARTI DEVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
AARTIDEVI
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-067-001/3200
(KHANDOLI)
|
1701005067NRG23220120231464821
|
23/01/2023
|
PRIYANKA TOMAR
|
1701005067WL027099
|
PRIYANKA TOMAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
PRIYANKATOMAR
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-067-001/3202
(KHANDOLI)
|
1701005067NRG23220120231464823
|
23/01/2023
|
PUJA DEVI
|
1701005067WL027099
|
PUJA DEVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
PUJADEVI
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-067-001/3203
(KHANDOLI)
|
1701005067NRG23220120231464824
|
23/01/2023
|
PINTU SINGH SIKARWAR
|
1701005067WL027099
|
PINTU SINGH SIKARWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
PINTUSINGHSIKARWAR
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-067-001/3204
(KHANDOLI)
|
1701005067NRG23220120231464825
|
23/01/2023
|
LAXMI DEVI
|
1701005067WL027099
|
LAXMI DEVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
LAXMIDEVI
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-067-001/3205
(KHANDOLI)
|
1701005067NRG23220120231464826
|
23/01/2023
|
KILDEEP SINGH
|
1701005067WL027099
|
KILDEEP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
KILDEEPSINGH
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-067-001/3206
(KHANDOLI)
|
1701005067NRG23220120231464827
|
23/01/2023
|
SHRI RAM VISHWANATH
|
1701005067WL027099
|
SHRI RAM VISHWANATH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SHRIRAMVISHWANATH
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-067-001/3207
(KHANDOLI)
|
1701005067NRG23220120231464828
|
23/01/2023
|
ANSHU SIKARWAR
|
1701005067WL027099
|
ANSHU SIKARWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
ANSHUSIKARWAR
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-067-001/3208
(KHANDOLI)
|
1701005067NRG23220120231464829
|
23/01/2023
|
NEERAJ
|
1701005067WL027099
|
NEERAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
NEERAJ
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-067-001/3209
(KHANDOLI)
|
1701005067NRG23220120231464830
|
23/01/2023
|
SHAILENDRI
|
1701005067WL027099
|
SHAILENDRI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SHAILENDRI
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-067-001/3211
(KHANDOLI)
|
1701005067NRG23220120231464832
|
23/01/2023
|
CHANDANI TOMAR
|
1701005067WL027099
|
CHANDANI TOMAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
CHANDANITOMAR
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-067-001/3212
(KHANDOLI)
|
1701005067NRG23220120231464833
|
23/01/2023
|
GHURENI
|
1701005067WL027099
|
GHURENI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
GHURENI
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-067-001/3214
(KHANDOLI)
|
1701005067NRG23220120231464835
|
23/01/2023
|
SURESH SINGH
|
1701005067WL027099
|
SURESH SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SURESHSINGH
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-067-001/3215
(KHANDOLI)
|
1701005067NRG23220120231464836
|
23/01/2023
|
RAKESH SINGH
|
1701005067WL027099
|
RAKESH SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RAKESHSINGH
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-067-001/3217
(KHANDOLI)
|
1701005067NRG23220120231464838
|
23/01/2023
|
RAJNI DEVI
|
1701005067WL027099
|
RAJNI DEVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RAJNIDEVI
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-067-001/3218
(KHANDOLI)
|
1701005067NRG23220120231464839
|
23/01/2023
|
KALICHARAN SIKARWAR
|
1701005067WL027099
|
KALICHARAN SIKARWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
KALICHARANSIKARWAR
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-067-001/3220
(KHANDOLI)
|
1701005067NRG23220120231464841
|
23/01/2023
|
GUDIYA SIKARWAR
|
1701005067WL027099
|
GUDIYA SIKARWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
GUDIYASIKARWAR
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-067-001/3224
(KHANDOLI)
|
1701005067NRG23220120231464845
|
23/01/2023
|
JYOTI SIKARWAR
|
1701005067WL027099
|
JYOTI SIKARWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
JYOTISIKARWAR
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-067-001/3225
(KHANDOLI)
|
1701005067NRG23220120231464846
|
23/01/2023
|
GEETA
|
1701005067WL027099
|
GEETA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
GEETA
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-067-001/3228
(KHANDOLI)
|
1701005067NRG23220120231464849
|
23/01/2023
|
SEEMA SIKARWAR
|
1701005067WL027099
|
SEEMA SIKARWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SEEMASIKARWAR
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-067-001/3736
(KHANDOLI)
|
1701005067NRG23220120231464413
|
23/01/2023
|
balvir
|
1701005067WL027095
|
balvir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
balvir
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-067-001/3737
(KHANDOLI)
|
1701005067NRG23220120231464415
|
23/01/2023
|
neeraj
|
1701005067WL027095
|
neeraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
neeraj
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-067-001/3737
(KHANDOLI)
|
1701005067NRG23220120231464414
|
23/01/2023
|
sheelu
|
1701005067WL027095
|
sheelu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
sheelu
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-067-001/3738
(KHANDOLI)
|
1701005067NRG23220120231464416
|
23/01/2023
|
pramod
|
1701005067WL027095
|
pramod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
pramod
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-067-001/3738
(KHANDOLI)
|
1701005067NRG23220120231464417
|
23/01/2023
|
priti
|
1701005067WL027095
|
priti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
priti
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-067-001/3739
(KHANDOLI)
|
1701005067NRG23220120231464419
|
23/01/2023
|
rambraj
|
1701005067WL027095
|
rambraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
rambraj
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-067-001/3739
(KHANDOLI)
|
1701005067NRG23220120231464418
|
23/01/2023
|
ramlakhan
|
1701005067WL027095
|
ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
ramlakhan
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-067-001/3741
(KHANDOLI)
|
1701005067NRG23220120231464420
|
23/01/2023
|
man singh
|
1701005067WL027095
|
man singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
mansingh
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-067-001/3741
(KHANDOLI)
|
1701005067NRG23220120231464421
|
23/01/2023
|
meenu
|
1701005067WL027095
|
meenu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
meenu
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-067-001/3743
(KHANDOLI)
|
1701005067NRG23220120231464422
|
23/01/2023
|
mahendra
|
1701005067WL027095
|
mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
mahendra
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-067-001/3743
(KHANDOLI)
|
1701005067NRG23220120231464423
|
23/01/2023
|
priti
|
1701005067WL027095
|
priti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
priti
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-067-001/3744
(KHANDOLI)
|
1701005067NRG23220120231464425
|
23/01/2023
|
reena devi
|
1701005067WL027095
|
reena devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
reenadevi
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-067-001/3744
(KHANDOLI)
|
1701005067NRG23220120231464424
|
23/01/2023
|
shivnandan
|
1701005067WL027095
|
shivnandan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
shivnandan
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-067-001/3745
(KHANDOLI)
|
1701005067NRG23220120231464426
|
23/01/2023
|
ravi pratap
|
1701005067WL027095
|
ravi pratap
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
ravipratap
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-067-001/3745
(KHANDOLI)
|
1701005067NRG23220120231464427
|
23/01/2023
|
varsha
|
1701005067WL027095
|
varsha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
varsha
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-067-001/3746
(KHANDOLI)
|
1701005067NRG23220120231464428
|
23/01/2023
|
nathi
|
1701005067WL027095
|
nathi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
nathi
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-067-001/3746
(KHANDOLI)
|
1701005067NRG23220120231464429
|
23/01/2023
|
rajkumari
|
1701005067WL027095
|
rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
rajkumari
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-067-001/3747
(KHANDOLI)
|
1701005067NRG23220120231464431
|
23/01/2023
|
kamlesh
|
1701005067WL027095
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
kamlesh
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-067-001/3747
(KHANDOLI)
|
1701005067NRG23220120231464430
|
23/01/2023
|
rakesh
|
1701005067WL027095
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
rakesh
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-067-001/3748
(KHANDOLI)
|
1701005067NRG23220120231464432
|
23/01/2023
|
mukesh
|
1701005067WL027095
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
mukesh
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-067-001/3748
(KHANDOLI)
|
1701005067NRG23220120231464433
|
23/01/2023
|
poonam
|
1701005067WL027095
|
poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
poonam
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-067-001/3749
(KHANDOLI)
|
1701005067NRG23220120231464435
|
23/01/2023
|
lalta
|
1701005067WL027095
|
lalta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
lalta
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-067-001/3749
(KHANDOLI)
|
1701005067NRG23220120231464434
|
23/01/2023
|
ramesh
|
1701005067WL027095
|
ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
ramesh
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-067-001/3750
(KHANDOLI)
|
1701005067NRG23220120231464436
|
23/01/2023
|
pramod
|
1701005067WL027095
|
pramod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
pramod
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-067-001/3750
(KHANDOLI)
|
1701005067NRG23220120231464437
|
23/01/2023
|
sanfita
|
1701005067WL027095
|
sanfita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
sanfita
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-067-001/3751
(KHANDOLI)
|
1701005067NRG23220120231464439
|
23/01/2023
|
khushbu
|
1701005067WL027095
|
khushbu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
khushbu
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-067-001/3751
(KHANDOLI)
|
1701005067NRG23220120231464438
|
23/01/2023
|
niranjan
|
1701005067WL027095
|
niranjan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
niranjan
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-067-001/3752
(KHANDOLI)
|
1701005067NRG23220120231464441
|
23/01/2023
|
arti
|
1701005067WL027095
|
arti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
arti
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-067-001/3752
(KHANDOLI)
|
1701005067NRG23220120231464440
|
23/01/2023
|
kuldeep
|
1701005067WL027095
|
kuldeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
kuldeep
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-067-001/3753
(KHANDOLI)
|
1701005067NRG23220120231464442
|
23/01/2023
|
balram
|
1701005067WL027095
|
balram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
balram
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-067-001/3753
(KHANDOLI)
|
1701005067NRG23220120231464443
|
23/01/2023
|
manisha
|
1701005067WL027095
|
manisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
manisha
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-067-001/3754
(KHANDOLI)
|
1701005067NRG23220120231464444
|
23/01/2023
|
anil
|
1701005067WL027095
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
anil
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-067-001/3754
(KHANDOLI)
|
1701005067NRG23220120231464445
|
23/01/2023
|
mohini
|
1701005067WL027095
|
mohini
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
mohini
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72216
|
72216
|
|
|
|
|
|
|
|
|
63
|
JOURA
|
MP-01-005-067-001/3000
(KHANDOLI)
|
1701005067NRG23220120231464446
|
23/01/2023
|
Rakesh
|
1701005067WL027096
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Rakesh
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-067-001/3001
(KHANDOLI)
|
1701005067NRG23220120231464448
|
23/01/2023
|
Padam
|
1701005067WL027096
|
Padam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Padam
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-067-001/3001
(KHANDOLI)
|
1701005067NRG23220120231464449
|
23/01/2023
|
Reshma
|
1701005067WL027096
|
Reshma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Reshma
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-067-001/3004
(KHANDOLI)
|
1701005067NRG23220120231464454
|
23/01/2023
|
Pradeep Singh
|
1701005067WL027096
|
Pradeep Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
PradeepSingh
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-067-001/3005
(KHANDOLI)
|
1701005067NRG23220120231464457
|
23/01/2023
|
Gurenee
|
1701005067WL027096
|
Gurenee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Gurenee
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-067-001/3005
(KHANDOLI)
|
1701005067NRG23220120231464456
|
23/01/2023
|
Singh
|
1701005067WL027096
|
Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Singh
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-067-001/3006
(KHANDOLI)
|
1701005067NRG23220120231464459
|
23/01/2023
|
Manoj
|
1701005067WL027096
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Manoj
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-067-001/3006
(KHANDOLI)
|
1701005067NRG23220120231464458
|
23/01/2023
|
Ramsebhak
|
1701005067WL027096
|
Ramsebhak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Ramsebhak
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-067-001/3010
(KHANDOLI)
|
1701005067NRG23220120231464466
|
23/01/2023
|
BhrjrajSingh
|
1701005067WL027096
|
BhrjrajSingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
BhrjrajSingh
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-067-001/3010
(KHANDOLI)
|
1701005067NRG23220120231464467
|
23/01/2023
|
Prambati
|
1701005067WL027096
|
Prambati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Prambati
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-067-001/3011
(KHANDOLI)
|
1701005067NRG23220120231464468
|
23/01/2023
|
Ramveer Singh
|
1701005067WL027096
|
Ramveer Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
No Such Account
|
|
|
|
74
|
JOURA
|
MP-01-005-067-001/3011
(KHANDOLI)
|
1701005067NRG23220120231464469
|
23/01/2023
|
Umaa
|
1701005067WL027096
|
Umaa
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
No Such Account
|
|
|
|
75
|
JOURA
|
MP-01-005-067-001/3012
(KHANDOLI)
|
1701005067NRG23220120231464471
|
23/01/2023
|
Vimleshes
|
1701005067WL027096
|
Vimleshes
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Vimleshes
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-067-001/3013
(KHANDOLI)
|
1701005067NRG23220120231464472
|
23/01/2023
|
Jitendra
|
1701005067WL027096
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Jitendra
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-067-001/3013
(KHANDOLI)
|
1701005067NRG23220120231464473
|
23/01/2023
|
Poonam
|
1701005067WL027096
|
Poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Poonam
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-067-001/3014
(KHANDOLI)
|
1701005067NRG23220120231464474
|
23/01/2023
|
Bavaria
|
1701005067WL027096
|
Bavaria
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Bavaria
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-067-001/3015
(KHANDOLI)
|
1701005067NRG23220120231464476
|
23/01/2023
|
Ajay
|
1701005067WL027096
|
Ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Ajay
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-067-001/3015
(KHANDOLI)
|
1701005067NRG23220120231464477
|
23/01/2023
|
Vijay
|
1701005067WL027096
|
Vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Vijay
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-067-001/3016
(KHANDOLI)
|
1701005067NRG23220120231464478
|
23/01/2023
|
Pramod Singh
|
1701005067WL027096
|
Pramod Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
PramodSingh
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-067-001/3016
(KHANDOLI)
|
1701005067NRG23220120231464479
|
23/01/2023
|
Rani
|
1701005067WL027096
|
Rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Rani
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-067-001/3017
(KHANDOLI)
|
1701005067NRG23220120231464481
|
23/01/2023
|
Pavan
|
1701005067WL027096
|
Pavan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Pavan
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-067-001/3017
(KHANDOLI)
|
1701005067NRG23220120231464480
|
23/01/2023
|
Sher Singh
|
1701005067WL027096
|
Sher Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SherSingh
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-067-001/3019
(KHANDOLI)
|
1701005067NRG23220120231464485
|
23/01/2023
|
Dalveer Singh
|
1701005067WL027096
|
Dalveer Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
DalveerSingh
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-067-001/3019
(KHANDOLI)
|
1701005067NRG23220120231464484
|
23/01/2023
|
Kuarsingh
|
1701005067WL027096
|
Kuarsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Kuarsingh
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-067-001/3020
(KHANDOLI)
|
1701005067NRG23220120231464486
|
23/01/2023
|
Danish
|
1701005067WL027096
|
Danish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Danish
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-067-001/3021
(KHANDOLI)
|
1701005067NRG23220120231464489
|
23/01/2023
|
Binod Singh
|
1701005067WL027096
|
Binod Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
BinodSingh
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-067-001/3021
(KHANDOLI)
|
1701005067NRG23220120231464488
|
23/01/2023
|
Dipendra
|
1701005067WL027096
|
Dipendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Dipendra
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-067-001/3023
(KHANDOLI)
|
1701005067NRG23220120231464493
|
23/01/2023
|
Laxmi
|
1701005067WL027096
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Laxmi
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-067-001/3025
(KHANDOLI)
|
1701005067NRG23220120231464496
|
23/01/2023
|
Yaduveer
|
1701005067WL027096
|
Yaduveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Yaduveer
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-067-001/3026
(KHANDOLI)
|
1701005067NRG23220120231464498
|
23/01/2023
|
Mahipal Singh
|
1701005067WL027096
|
Mahipal Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
MahipalSingh
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-067-001/3027
(KHANDOLI)
|
1701005067NRG23220120231464500
|
23/01/2023
|
Ankit Singh
|
1701005067WL027096
|
Ankit Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
AnkitSingh
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-067-001/3027
(KHANDOLI)
|
1701005067NRG23220120231464499
|
23/01/2023
|
Dinbandu
|
1701005067WL027096
|
Dinbandu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Dinbandu
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-067-001/3030
(KHANDOLI)
|
1701005067NRG23220120231464503
|
23/01/2023
|
Satendar Singh
|
1701005067WL027096
|
Satendar Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SatendarSingh
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-067-001/3032
(KHANDOLI)
|
1701005067NRG23220120231464505
|
23/01/2023
|
Rashmi
|
1701005067WL027096
|
Rashmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Rashmi
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-067-001/3033
(KHANDOLI)
|
1701005067NRG23220120231464506
|
23/01/2023
|
Mithlesh
|
1701005067WL027096
|
Mithlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Mithlesh
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-067-001/3035
(KHANDOLI)
|
1701005067NRG23220120231464509
|
23/01/2023
|
Kalindi
|
1701005067WL027096
|
Kalindi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Kalindi
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-067-001/3036
(KHANDOLI)
|
1701005067NRG23220120231464510
|
23/01/2023
|
Kuldeep
|
1701005067WL027096
|
Kuldeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Kuldeep
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-067-001/3038
(KHANDOLI)
|
1701005067NRG23220120231464512
|
23/01/2023
|
Chandni
|
1701005067WL027096
|
Chandni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Chandni
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-067-001/3042
(KHANDOLI)
|
1701005067NRG23220120231464655
|
23/01/2023
|
Krishna Singh
|
1701005067WL027099
|
Krishna Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
KrishnaSingh
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-067-001/3044
(KHANDOLI)
|
1701005067NRG23220120231464657
|
23/01/2023
|
Rhadha Kumari
|
1701005067WL027099
|
Rhadha Kumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
No Such Account
|
|
|
|
103
|
JOURA
|
MP-01-005-067-001/3048
(KHANDOLI)
|
1701005067NRG23220120231464661
|
23/01/2023
|
Shibham Sikarwar
|
1701005067WL027099
|
Shibham Sikarwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
ShibhamSikarwar
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-067-001/3051
(KHANDOLI)
|
1701005067NRG23220120231464665
|
23/01/2023
|
Pintu
|
1701005067WL027099
|
Pintu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Pintu
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-067-001/3052
(KHANDOLI)
|
1701005067NRG23220120231464666
|
23/01/2023
|
Sheru
|
1701005067WL027099
|
Sheru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Sheru
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-067-001/3054
(KHANDOLI)
|
1701005067NRG23220120231464668
|
23/01/2023
|
Sundari
|
1701005067WL027099
|
Sundari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Sundari
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-067-001/3057
(KHANDOLI)
|
1701005067NRG23220120231464671
|
23/01/2023
|
Vinod Singh
|
1701005067WL027099
|
Vinod Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
VinodSingh
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-067-001/3063
(KHANDOLI)
|
1701005067NRG23220120231464678
|
23/01/2023
|
Shima
|
1701005067WL027099
|
Shima
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Shima
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-067-001/3073
(KHANDOLI)
|
1701005067NRG23220120231464689
|
23/01/2023
|
Santosh
|
1701005067WL027099
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Santosh
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-067-001/3074
(KHANDOLI)
|
1701005067NRG23220120231464691
|
23/01/2023
|
Jitendra Singh
|
1701005067WL027099
|
Jitendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
JitendraSingh
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-067-001/3074
(KHANDOLI)
|
1701005067NRG23220120231464692
|
23/01/2023
|
Kusma
|
1701005067WL027099
|
Kusma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Kusma
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-067-001/3076
(KHANDOLI)
|
1701005067NRG23220120231464695
|
23/01/2023
|
Mukesh
|
1701005067WL027099
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Mukesh
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-067-001/3077
(KHANDOLI)
|
1701005067NRG23220120231464696
|
23/01/2023
|
Sathish
|
1701005067WL027099
|
Sathish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Sathish
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-067-001/3087
(KHANDOLI)
|
1701005067NRG23220120231464709
|
23/01/2023
|
Manju
|
1701005067WL027099
|
Manju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Manju
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-067-001/3147
(KHANDOLI)
|
1701005067NRG23220120231464768
|
23/01/2023
|
PISTA
|
1701005067WL027099
|
PISTA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
PISTA
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-067-001/3148
(KHANDOLI)
|
1701005067NRG23220120231464769
|
23/01/2023
|
SEEMA
|
1701005067WL027099
|
SEEMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SEEMA
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-067-001/3149
(KHANDOLI)
|
1701005067NRG23220120231464770
|
23/01/2023
|
RAMKARAN
|
1701005067WL027099
|
RAMKARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RAMKARAN
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-067-001/3150
(KHANDOLI)
|
1701005067NRG23220120231464771
|
23/01/2023
|
RAGHVENDRA
|
1701005067WL027099
|
RAGHVENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RAGHVENDRA
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-067-001/3151
(KHANDOLI)
|
1701005067NRG23220120231464772
|
23/01/2023
|
YOGENDRA
|
1701005067WL027099
|
YOGENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
YOGENDRA
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-067-001/3152
(KHANDOLI)
|
1701005067NRG23220120231464773
|
23/01/2023
|
SOURAV
|
1701005067WL027099
|
SOURAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SOURAV
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-067-001/3153
(KHANDOLI)
|
1701005067NRG23220120231464774
|
23/01/2023
|
SUNIL
|
1701005067WL027099
|
SUNIL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SUNIL
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-067-001/3155
(KHANDOLI)
|
1701005067NRG23220120231464776
|
23/01/2023
|
VARSHA
|
1701005067WL027099
|
VARSHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
VARSHA
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-067-001/3157
(KHANDOLI)
|
1701005067NRG23220120231464778
|
23/01/2023
|
VINESH
|
1701005067WL027099
|
VINESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
VINESH
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-067-001/3165
(KHANDOLI)
|
1701005067NRG23220120231464786
|
23/01/2023
|
RUMALI
|
1701005067WL027099
|
RUMALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RUMALI
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-067-001/3169
(KHANDOLI)
|
1701005067NRG23220120231464790
|
23/01/2023
|
RAMVEER
|
1701005067WL027099
|
RAMVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RAMVEER
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-067-001/3170
(KHANDOLI)
|
1701005067NRG23220120231464791
|
23/01/2023
|
NIRMLA
|
1701005067WL027099
|
NIRMLA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
NIRMLA
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-067-001/3171
(KHANDOLI)
|
1701005067NRG23220120231464792
|
23/01/2023
|
KUSHMA
|
1701005067WL027099
|
KUSHMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
KUSHMA
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-067-001/3172
(KHANDOLI)
|
1701005067NRG23220120231464793
|
23/01/2023
|
POONAM
|
1701005067WL027099
|
POONAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
POONAM
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-067-001/3173
(KHANDOLI)
|
1701005067NRG23220120231464794
|
23/01/2023
|
RACHANA
|
1701005067WL027099
|
RACHANA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RACHANA
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-067-001/3175
(KHANDOLI)
|
1701005067NRG23220120231464796
|
23/01/2023
|
ARATE
|
1701005067WL027099
|
ARATE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
ARATE
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-067-001/3176
(KHANDOLI)
|
1701005067NRG23220120231464797
|
23/01/2023
|
MANEESHA
|
1701005067WL027099
|
MANEESHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
MANEESHA
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-067-001/3177
(KHANDOLI)
|
1701005067NRG23220120231464798
|
23/01/2023
|
GABBAR
|
1701005067WL027099
|
GABBAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
GABBAR
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-067-001/3178
(KHANDOLI)
|
1701005067NRG23220120231464799
|
23/01/2023
|
VEERBAL
|
1701005067WL027099
|
VEERBAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
VEERBAL
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-067-001/3179
(KHANDOLI)
|
1701005067NRG23220120231464800
|
23/01/2023
|
RAMLAKAHN
|
1701005067WL027099
|
RAMLAKAHN
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
No Such Account
|
|
|
|
135
|
JOURA
|
MP-01-005-067-001/3180
(KHANDOLI)
|
1701005067NRG23220120231464801
|
23/01/2023
|
BABALI
|
1701005067WL027099
|
BABALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
BABALI
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-067-001/3182
(KHANDOLI)
|
1701005067NRG23220120231464803
|
23/01/2023
|
MEENA
|
1701005067WL027099
|
MEENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
MEENA
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-067-001/3183
(KHANDOLI)
|
1701005067NRG23220120231464804
|
23/01/2023
|
ASMA
|
1701005067WL027099
|
ASMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
ASMA
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-067-001/3184
(KHANDOLI)
|
1701005067NRG23220120231464805
|
23/01/2023
|
LALI
|
1701005067WL027099
|
LALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
LALI
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-067-001/3320
(KHANDOLI)
|
1701005067NRG23220120231464598
|
23/01/2023
|
MANJU
|
1701005067WL027097
|
MANJU
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
140
|
JOURA
|
MP-01-005-067-001/3322
(KHANDOLI)
|
1701005067NRG23220120231464600
|
23/01/2023
|
RAMOTAR
|
1701005067WL027097
|
RAMOTAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
141
|
JOURA
|
MP-01-005-067-001/3323
(KHANDOLI)
|
1701005067NRG23220120231464601
|
23/01/2023
|
VISHAMBHAR SINGH
|
1701005067WL027097
|
VISHAMBHAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
142
|
JOURA
|
MP-01-005-067-001/3325
(KHANDOLI)
|
1701005067NRG23220120231464603
|
23/01/2023
|
MAMTA
|
1701005067WL027097
|
MAMTA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
MAMTA
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-067-001/3326
(KHANDOLI)
|
1701005067NRG23220120231464604
|
23/01/2023
|
RINKI
|
1701005067WL027097
|
RINKI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RINKI
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-067-001/3327
(KHANDOLI)
|
1701005067NRG23220120231464605
|
23/01/2023
|
RAJNI
|
1701005067WL027097
|
RAJNI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RAJNI
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-067-001/3328
(KHANDOLI)
|
1701005067NRG23220120231464606
|
23/01/2023
|
CHARANDAS
|
1701005067WL027097
|
CHARANDAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
CHARANDAS
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-067-001/3330
(KHANDOLI)
|
1701005067NRG23220120231464608
|
23/01/2023
|
MUNN SINGH
|
1701005067WL027097
|
MUNN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
MUNNSINGH
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-067-001/3331
(KHANDOLI)
|
1701005067NRG23220120231464609
|
23/01/2023
|
RAHUL SINGH SIKARWAR
|
1701005067WL027097
|
RAHUL SINGH SIKARWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RAHULSINGHSIKARWAR
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-067-001/3334
(KHANDOLI)
|
1701005067NRG23220120231464612
|
23/01/2023
|
DEEPAK SINGH
|
1701005067WL027097
|
DEEPAK SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
DEEPAKSINGH
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-067-001/3335
(KHANDOLI)
|
1701005067NRG23220120231464613
|
23/01/2023
|
SUSHIL SINGH SIKARWAR
|
1701005067WL027097
|
SUSHIL SINGH SIKARWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SUSHILSINGHSIKARWAR
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-067-001/3336
(KHANDOLI)
|
1701005067NRG23220120231464614
|
23/01/2023
|
KARISHMA SIKARWAR
|
1701005067WL027097
|
KARISHMA SIKARWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
KARISHMASIKARWAR
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-067-001/3337
(KHANDOLI)
|
1701005067NRG23220120231464615
|
23/01/2023
|
RAGNI DEVI
|
1701005067WL027097
|
RAGNI DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RAGNIDEVI
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-067-001/3338
(KHANDOLI)
|
1701005067NRG23220120231464616
|
23/01/2023
|
VISHNU SINGH
|
1701005067WL027097
|
VISHNU SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
VISHNUSINGH
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-067-001/3339
(KHANDOLI)
|
1701005067NRG23220120231464617
|
23/01/2023
|
SANTOSH
|
1701005067WL027097
|
SANTOSH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SANTOSH
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-067-001/3342
(KHANDOLI)
|
1701005067NRG23220120231464620
|
23/01/2023
|
SHYAMSUNDAR
|
1701005067WL027097
|
SHYAMSUNDAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SHYAMSUNDAR
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-067-001/3343
(KHANDOLI)
|
1701005067NRG23220120231464621
|
23/01/2023
|
SARDA DEVI
|
1701005067WL027097
|
SARDA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SARDADEVI
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-067-001/3347
(KHANDOLI)
|
1701005067NRG23220120231464625
|
23/01/2023
|
RAJENDRA
|
1701005067WL027097
|
RAJENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RAJENDRA
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-067-001/3349
(KHANDOLI)
|
1701005067NRG23220120231464627
|
23/01/2023
|
PRITI
|
1701005067WL027097
|
PRITI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
PRITI
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-067-001/3353
(KHANDOLI)
|
1701005067NRG23220120231464859
|
23/01/2023
|
MANJESH
|
1701005067WL027100
|
MANJESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
MANJESH
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-067-001/3354
(KHANDOLI)
|
1701005067NRG23220120231464860
|
23/01/2023
|
SATYAVEER
|
1701005067WL027100
|
SATYAVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
160
|
JOURA
|
MP-01-005-067-001/3356
(KHANDOLI)
|
1701005067NRG23220120231464862
|
23/01/2023
|
VISHAMBHAR SINGH
|
1701005067WL027100
|
VISHAMBHAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
VISHAMBHARSINGH
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-067-001/3358
(KHANDOLI)
|
1701005067NRG23220120231464864
|
23/01/2023
|
BHURI DEVI
|
1701005067WL027100
|
BHURI DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
BHURIDEVI
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-067-001/3362
(KHANDOLI)
|
1701005067NRG23220120231464868
|
23/01/2023
|
GYAN SINGH
|
1701005067WL027100
|
GYAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
GYANSINGH
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-067-001/3364
(KHANDOLI)
|
1701005067NRG23220120231464870
|
23/01/2023
|
AMAR SINGH
|
1701005067WL027100
|
AMAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
AMARSINGH
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-067-001/3365
(KHANDOLI)
|
1701005067NRG23220120231464871
|
23/01/2023
|
RAMLAKHAN
|
1701005067WL027100
|
RAMLAKHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RAMLAKHAN
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-067-001/3367
(KHANDOLI)
|
1701005067NRG23220120231464873
|
23/01/2023
|
SURESH SINGH
|
1701005067WL027100
|
SURESH SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SURESHSINGH
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-067-001/3369
(KHANDOLI)
|
1701005067NRG23220120231464875
|
23/01/2023
|
RANVEER GURJAR
|
1701005067WL027100
|
RANVEER GURJAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RANVEERGURJAR
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-067-001/3372
(KHANDOLI)
|
1701005067NRG23220120231464878
|
23/01/2023
|
DILIP
|
1701005067WL027100
|
DILIP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
DILIP
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-067-001/3374
(KHANDOLI)
|
1701005067NRG23220120231464880
|
23/01/2023
|
RUBI
|
1701005067WL027100
|
RUBI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RUBI
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-067-001/3377
(KHANDOLI)
|
1701005067NRG23220120231464883
|
23/01/2023
|
PRIYA SIKARWAR
|
1701005067WL027100
|
PRIYA SIKARWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
PRIYASIKARWAR
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-067-001/3378
(KHANDOLI)
|
1701005067NRG23220120231464884
|
23/01/2023
|
DEEPENDRA
|
1701005067WL027100
|
DEEPENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
DEEPENDRA
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-067-001/3379
(KHANDOLI)
|
1701005067NRG23220120231464885
|
23/01/2023
|
MAHENDRA SINGH
|
1701005067WL027100
|
MAHENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
MAHENDRASINGH
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-067-001/3380
(KHANDOLI)
|
1701005067NRG23220120231464886
|
23/01/2023
|
MANISH KUMAR SHARMA
|
1701005067WL027100
|
MANISH KUMAR SHARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
MANISHKUMARSHARMA
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-067-001/3381
(KHANDOLI)
|
1701005067NRG23220120231464887
|
23/01/2023
|
MOHAN PRAKASH SHARMA
|
1701005067WL027100
|
MOHAN PRAKASH SHARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
MOHANPRAKASHSHARMA
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-067-001/3383
(KHANDOLI)
|
1701005067NRG23220120231464889
|
23/01/2023
|
RANJEETA SINGH
|
1701005067WL027100
|
RANJEETA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RANJEETASINGH
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-067-001/3384
(KHANDOLI)
|
1701005067NRG23220120231464890
|
23/01/2023
|
PRAMOD
|
1701005067WL027100
|
PRAMOD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
PRAMOD
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-067-001/3386
(KHANDOLI)
|
1701005067NRG23220120231464892
|
23/01/2023
|
EKTA SIKARWAR
|
1701005067WL027100
|
EKTA SIKARWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
EKTASIKARWAR
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-067-001/3388
(KHANDOLI)
|
1701005067NRG23220120231464894
|
23/01/2023
|
SURAJ
|
1701005067WL027100
|
SURAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SURAJ
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-067-001/3389
(KHANDOLI)
|
1701005067NRG23220120231464895
|
23/01/2023
|
JITENDRA
|
1701005067WL027100
|
JITENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
179
|
JOURA
|
MP-01-005-067-001/3390
(KHANDOLI)
|
1701005067NRG23220120231464896
|
23/01/2023
|
SANU PARMAR
|
1701005067WL027100
|
SANU PARMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SANUPARMAR
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-067-001/3391
(KHANDOLI)
|
1701005067NRG23220120231464897
|
23/01/2023
|
RAHUL SINGH
|
1701005067WL027100
|
RAHUL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
181
|
JOURA
|
MP-01-005-067-001/3400
(KHANDOLI)
|
1701005067NRG23220120231464906
|
23/01/2023
|
PINKI
|
1701005067WL027100
|
PINKI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
PINKI
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-067-001/3401
(KHANDOLI)
|
1701005067NRG23220120231464907
|
23/01/2023
|
BACCHU
|
1701005067WL027100
|
BACCHU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
BACCHU
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-067-001/3404
(KHANDOLI)
|
1701005067NRG23220120231464910
|
23/01/2023
|
REKHA
|
1701005067WL027100
|
REKHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
184
|
JOURA
|
MP-01-005-067-001/3406
(KHANDOLI)
|
1701005067NRG23220120231464912
|
23/01/2023
|
SHANTI
|
1701005067WL027100
|
SHANTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
185
|
JOURA
|
MP-01-005-067-001/3408
(KHANDOLI)
|
1701005067NRG23220120231464914
|
23/01/2023
|
ANITA
|
1701005067WL027100
|
ANITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
186
|
JOURA
|
MP-01-005-067-001/3409
(KHANDOLI)
|
1701005067NRG23220120231464915
|
23/01/2023
|
JYOTI
|
1701005067WL027100
|
JYOTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
JYOTI
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-067-001/3410
(KHANDOLI)
|
1701005067NRG23220120231464916
|
23/01/2023
|
RAVINDRA
|
1701005067WL027100
|
RAVINDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RAVINDRA
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-067-001/3412
(KHANDOLI)
|
1701005067NRG23220120231464918
|
23/01/2023
|
SHEELA
|
1701005067WL027100
|
SHEELA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SHEELA
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-067-001/3413
(KHANDOLI)
|
1701005067NRG23220120231464919
|
23/01/2023
|
ASHA
|
1701005067WL027100
|
ASHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
ASHA
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-067-001/3414
(KHANDOLI)
|
1701005067NRG23220120231464920
|
23/01/2023
|
ANIL
|
1701005067WL027100
|
ANIL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
ANIL
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-067-001/3415
(KHANDOLI)
|
1701005067NRG23220120231464921
|
23/01/2023
|
MANGAL SINGH
|
1701005067WL027100
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
MANGALSINGH
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-067-001/3417
(KHANDOLI)
|
1701005067NRG23220120231464923
|
23/01/2023
|
RENU
|
1701005067WL027100
|
RENU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RENU
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-067-001/3418
(KHANDOLI)
|
1701005067NRG23220120231464924
|
23/01/2023
|
YOGESH SINGH
|
1701005067WL027100
|
YOGESH SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
YOGESHSINGH
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-067-001/3420
(KHANDOLI)
|
1701005067NRG23220120231464926
|
23/01/2023
|
KULDEEP SINGH
|
1701005067WL027100
|
KULDEEP SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
KULDEEPSINGH
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-067-001/3421
(KHANDOLI)
|
1701005067NRG23220120231464927
|
23/01/2023
|
POONAM SINGH
|
1701005067WL027100
|
POONAM SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
POONAMSINGH
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-067-001/3423
(KHANDOLI)
|
1701005067NRG23220120231464929
|
23/01/2023
|
RAJKUMAR
|
1701005067WL027100
|
RAJKUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RAJKUMAR
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-067-001/3424
(KHANDOLI)
|
1701005067NRG23220120231464930
|
23/01/2023
|
MAN SINGH
|
1701005067WL027100
|
MAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
MANSINGH
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-067-001/3425
(KHANDOLI)
|
1701005067NRG23220120231464931
|
23/01/2023
|
MANOJ
|
1701005067WL027100
|
MANOJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
MANOJ
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-067-001/3426
(KHANDOLI)
|
1701005067NRG23220120231464932
|
23/01/2023
|
SEEMA
|
1701005067WL027100
|
SEEMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SEEMA
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-067-001/3427
(KHANDOLI)
|
1701005067NRG23220120231464933
|
23/01/2023
|
SUMAN
|
1701005067WL027100
|
SUMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SUMAN
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-067-001/3434
(KHANDOLI)
|
1701005067NRG23220120231464940
|
23/01/2023
|
RINKI
|
1701005067WL027100
|
RINKI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RINKI
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-067-001/3435
(KHANDOLI)
|
1701005067NRG23220120231464941
|
23/01/2023
|
NIRMALA
|
1701005067WL027100
|
NIRMALA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
NIRMALA
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-067-001/3436
(KHANDOLI)
|
1701005067NRG23220120231464942
|
23/01/2023
|
BRIJESH SINGH
|
1701005067WL027100
|
BRIJESH SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
BRIJESHSINGH
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-067-001/3642
(KHANDOLI)
|
1701005067NRG23220120231464353
|
23/01/2023
|
rakesh
|
1701005067WL027095
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
205
|
JOURA
|
MP-01-005-067-001/3643
(KHANDOLI)
|
1701005067NRG23220120231464354
|
23/01/2023
|
jayram
|
1701005067WL027095
|
jayram
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
206
|
JOURA
|
MP-01-005-067-001/3643
(KHANDOLI)
|
1701005067NRG23220120231464355
|
23/01/2023
|
jayram
|
1701005067WL027095
|
jayram
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
207
|
JOURA
|
MP-01-005-067-001/3644
(KHANDOLI)
|
1701005067NRG23220120231464356
|
23/01/2023
|
kamal
|
1701005067WL027095
|
kamal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
kamal
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-067-001/3645
(KHANDOLI)
|
1701005067NRG23220120231464357
|
23/01/2023
|
ram singh
|
1701005067WL027095
|
ram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
ramsingh
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-067-001/3645
(KHANDOLI)
|
1701005067NRG23220120231464358
|
23/01/2023
|
ram singh
|
1701005067WL027095
|
ram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
ramsingh
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-067-001/3646
(KHANDOLI)
|
1701005067NRG23220120231464359
|
23/01/2023
|
jagdish
|
1701005067WL027095
|
jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
211
|
JOURA
|
MP-01-005-067-001/3647
(KHANDOLI)
|
1701005067NRG23220120231464360
|
23/01/2023
|
rakesh
|
1701005067WL027095
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
212
|
JOURA
|
MP-01-005-067-001/3647
(KHANDOLI)
|
1701005067NRG23220120231464361
|
23/01/2023
|
rakesh
|
1701005067WL027095
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
213
|
JOURA
|
MP-01-005-067-001/3648
(KHANDOLI)
|
1701005067NRG23220120231464362
|
23/01/2023
|
jaykaran
|
1701005067WL027095
|
jaykaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
jaykaran
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-067-001/3648
(KHANDOLI)
|
1701005067NRG23220120231464363
|
23/01/2023
|
jaykaran
|
1701005067WL027095
|
jaykaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
jaykaran
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-067-001/3649
(KHANDOLI)
|
1701005067NRG23220120231464364
|
23/01/2023
|
kela
|
1701005067WL027095
|
kela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
kela
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-067-001/3649
(KHANDOLI)
|
1701005067NRG23220120231464365
|
23/01/2023
|
kela
|
1701005067WL027095
|
kela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
kela
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-067-001/3650
(KHANDOLI)
|
1701005067NRG23220120231464366
|
23/01/2023
|
satish
|
1701005067WL027095
|
satish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
satish
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-067-001/3650
(KHANDOLI)
|
1701005067NRG23220120231464367
|
23/01/2023
|
satish
|
1701005067WL027095
|
satish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
satish
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-067-001/3651
(KHANDOLI)
|
1701005067NRG23220120231464368
|
23/01/2023
|
pushpendra
|
1701005067WL027095
|
pushpendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
pushpendra
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-067-001/3651
(KHANDOLI)
|
1701005067NRG23220120231464369
|
23/01/2023
|
pushpendra
|
1701005067WL027095
|
pushpendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
pushpendra
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-067-001/3652
(KHANDOLI)
|
1701005067NRG23220120231464370
|
23/01/2023
|
yogendra
|
1701005067WL027095
|
yogendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
yogendra
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-067-001/3653
(KHANDOLI)
|
1701005067NRG23220120231464371
|
23/01/2023
|
pavan singh
|
1701005067WL027095
|
pavan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
223
|
JOURA
|
MP-01-005-067-001/3654
(KHANDOLI)
|
1701005067NRG23220120231464372
|
23/01/2023
|
raju
|
1701005067WL027095
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
raju
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-067-001/3654
(KHANDOLI)
|
1701005067NRG23220120231464373
|
23/01/2023
|
raju
|
1701005067WL027095
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
raju
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-067-001/3655
(KHANDOLI)
|
1701005067NRG23220120231464374
|
23/01/2023
|
sani singh
|
1701005067WL027095
|
sani singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
sanisingh
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-067-001/3656
(KHANDOLI)
|
1701005067NRG23220120231464375
|
23/01/2023
|
kishuna
|
1701005067WL027095
|
kishuna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
kishuna
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-067-001/3657
(KHANDOLI)
|
1701005067NRG23220120231464376
|
23/01/2023
|
dhaniram
|
1701005067WL027095
|
dhaniram
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
228
|
JOURA
|
MP-01-005-067-001/3658
(KHANDOLI)
|
1701005067NRG23220120231464377
|
23/01/2023
|
sunil
|
1701005067WL027095
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
229
|
JOURA
|
MP-01-005-067-001/3658
(KHANDOLI)
|
1701005067NRG23220120231464378
|
23/01/2023
|
sunil
|
1701005067WL027095
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
230
|
JOURA
|
MP-01-005-067-001/3659
(KHANDOLI)
|
1701005067NRG23220120231464379
|
23/01/2023
|
neeraj
|
1701005067WL027095
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
neeraj
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-067-001/3660
(KHANDOLI)
|
1701005067NRG23220120231464380
|
23/01/2023
|
ramlakhan
|
1701005067WL027095
|
ramlakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
232
|
JOURA
|
MP-01-005-067-001/3660
(KHANDOLI)
|
1701005067NRG23220120231464381
|
23/01/2023
|
ramlakhan
|
1701005067WL027095
|
ramlakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
233
|
JOURA
|
MP-01-005-067-001/3661
(KHANDOLI)
|
1701005067NRG23220120231464382
|
23/01/2023
|
rajesh
|
1701005067WL027095
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
rajesh
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-067-001/3661
(KHANDOLI)
|
1701005067NRG23220120231464383
|
23/01/2023
|
rajesh
|
1701005067WL027095
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
rajesh
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-067-001/3662
(KHANDOLI)
|
1701005067NRG23220120231464384
|
23/01/2023
|
jagdish
|
1701005067WL027095
|
jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
jagdish
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-067-001/3662
(KHANDOLI)
|
1701005067NRG23220120231464385
|
23/01/2023
|
jagdish
|
1701005067WL027095
|
jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
jagdish
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-067-001/3663
(KHANDOLI)
|
1701005067NRG23220120231464386
|
23/01/2023
|
sarnam
|
1701005067WL027095
|
sarnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
238
|
JOURA
|
MP-01-005-067-001/3663
(KHANDOLI)
|
1701005067NRG23220120231464387
|
23/01/2023
|
sarnam
|
1701005067WL027095
|
sarnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
239
|
JOURA
|
MP-01-005-067-001/3664
(KHANDOLI)
|
1701005067NRG23220120231464388
|
23/01/2023
|
gyanaendra
|
1701005067WL027095
|
gyanaendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
240
|
JOURA
|
MP-01-005-067-001/3664
(KHANDOLI)
|
1701005067NRG23220120231464389
|
23/01/2023
|
gyanaendra
|
1701005067WL027095
|
gyanaendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
241
|
JOURA
|
MP-01-005-067-001/3665
(KHANDOLI)
|
1701005067NRG23220120231464390
|
23/01/2023
|
lokendra
|
1701005067WL027095
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
242
|
JOURA
|
MP-01-005-067-001/3665
(KHANDOLI)
|
1701005067NRG23220120231464391
|
23/01/2023
|
lokendra
|
1701005067WL027095
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
243
|
JOURA
|
MP-01-005-067-001/3666
(KHANDOLI)
|
1701005067NRG23220120231464392
|
23/01/2023
|
rajesh
|
1701005067WL027095
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
244
|
JOURA
|
MP-01-005-067-001/3666
(KHANDOLI)
|
1701005067NRG23220120231464393
|
23/01/2023
|
rajesh
|
1701005067WL027095
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
245
|
JOURA
|
MP-01-005-067-001/3667
(KHANDOLI)
|
1701005067NRG23220120231464394
|
23/01/2023
|
mahesh singh
|
1701005067WL027095
|
mahesh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
maheshsingh
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-067-001/3667
(KHANDOLI)
|
1701005067NRG23220120231464395
|
23/01/2023
|
mahesh singh
|
1701005067WL027095
|
mahesh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
maheshsingh
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-067-001/3668
(KHANDOLI)
|
1701005067NRG23220120231464396
|
23/01/2023
|
dinesh
|
1701005067WL027095
|
dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
248
|
JOURA
|
MP-01-005-067-001/3668
(KHANDOLI)
|
1701005067NRG23220120231464397
|
23/01/2023
|
dinesh
|
1701005067WL027095
|
dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
249
|
JOURA
|
MP-01-005-067-001/3669
(KHANDOLI)
|
1701005067NRG23220120231464398
|
23/01/2023
|
pravendra
|
1701005067WL027095
|
pravendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
pravendra
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-067-001/3669
(KHANDOLI)
|
1701005067NRG23220120231464399
|
23/01/2023
|
pravendra
|
1701005067WL027095
|
pravendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
pravendra
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-067-001/3670
(KHANDOLI)
|
1701005067NRG23220120231464400
|
23/01/2023
|
charan singh
|
1701005067WL027095
|
charan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
charansingh
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-067-001/3670
(KHANDOLI)
|
1701005067NRG23220120231464401
|
23/01/2023
|
charan singh
|
1701005067WL027095
|
charan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
charansingh
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-067-001/3671
(KHANDOLI)
|
1701005067NRG23220120231464402
|
23/01/2023
|
shabnam
|
1701005067WL027095
|
shabnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
254
|
JOURA
|
MP-01-005-067-001/3671
(KHANDOLI)
|
1701005067NRG23220120231464403
|
23/01/2023
|
shabnam
|
1701005067WL027095
|
shabnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
255
|
JOURA
|
MP-01-005-067-001/3672
(KHANDOLI)
|
1701005067NRG23220120231464404
|
23/01/2023
|
nandram
|
1701005067WL027095
|
nandram
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
256
|
JOURA
|
MP-01-005-067-001/3672
(KHANDOLI)
|
1701005067NRG23220120231464405
|
23/01/2023
|
nandram
|
1701005067WL027095
|
nandram
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
257
|
JOURA
|
MP-01-005-067-001/3673
(KHANDOLI)
|
1701005067NRG23220120231464406
|
23/01/2023
|
vijay singh
|
1701005067WL027095
|
vijay singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
vijaysingh
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-067-001/3673
(KHANDOLI)
|
1701005067NRG23220120231464407
|
23/01/2023
|
vijay singh
|
1701005067WL027095
|
vijay singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
vijaysingh
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-067-001/3674
(KHANDOLI)
|
1701005067NRG23220120231464408
|
23/01/2023
|
basantram
|
1701005067WL027095
|
basantram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
basantram
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-067-001/3674
(KHANDOLI)
|
1701005067NRG23220120231464409
|
23/01/2023
|
basantram
|
1701005067WL027095
|
basantram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
basantram
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-067-001/3675
(KHANDOLI)
|
1701005067NRG23220120231464410
|
23/01/2023
|
santram
|
1701005067WL027095
|
santram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
santram
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-067-001/3675
(KHANDOLI)
|
1701005067NRG23220120231464411
|
23/01/2023
|
santram
|
1701005067WL027095
|
santram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
santram
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-067-001/3676
(KHANDOLI)
|
1701005067NRG23220120231464412
|
23/01/2023
|
hari singh
|
1701005067WL027095
|
hari singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887272578
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246024
|
246024
|
|
|
|
|
|
|
|
|
264
|
JOURA
|
MP-01-005-067-001/3103
(KHANDOLI)
|
1701005067NRG23220120231464724
|
23/01/2023
|
Rhadha
|
1701005067WL027099
|
Rhadha
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Rhadha
|
(000000)
|
|
265
|
JOURA
|
MP-01-005-067-001/3104
(KHANDOLI)
|
1701005067NRG23220120231464725
|
23/01/2023
|
Rajbhardur
|
1701005067WL027099
|
Rajbhardur
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Rajbhardur
|
(000000)
|
|
266
|
JOURA
|
MP-01-005-067-001/3108
(KHANDOLI)
|
1701005067NRG23220120231464729
|
23/01/2023
|
yogesh
|
1701005067WL027099
|
yogesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
yogesh
|
(000000)
|
|
267
|
JOURA
|
MP-01-005-067-001/3114
(KHANDOLI)
|
1701005067NRG23220120231464735
|
23/01/2023
|
Neeraj
|
1701005067WL027099
|
Neeraj
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Neeraj
|
(000000)
|
|
268
|
JOURA
|
MP-01-005-067-001/3115
(KHANDOLI)
|
1701005067NRG23220120231464736
|
23/01/2023
|
Priti
|
1701005067WL027099
|
Priti
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Priti
|
(000000)
|
|
269
|
JOURA
|
MP-01-005-067-001/3116
(KHANDOLI)
|
1701005067NRG23220120231464737
|
23/01/2023
|
Mhadu
|
1701005067WL027099
|
Mhadu
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Mhadu
|
(000000)
|
|
270
|
JOURA
|
MP-01-005-067-001/3117
(KHANDOLI)
|
1701005067NRG23220120231464738
|
23/01/2023
|
Meera Devi
|
1701005067WL027099
|
Meera Devi
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
MeeraDevi
|
(000000)
|
|
271
|
JOURA
|
MP-01-005-067-001/3118
(KHANDOLI)
|
1701005067NRG23220120231464739
|
23/01/2023
|
Alkaa Sikarwar
|
1701005067WL027099
|
Alkaa Sikarwar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
AlkaaSikarwar
|
(000000)
|
|
272
|
JOURA
|
MP-01-005-067-001/3119
(KHANDOLI)
|
1701005067NRG23220120231464740
|
23/01/2023
|
Bhidya Devi
|
1701005067WL027099
|
Bhidya Devi
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
BhidyaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
273
|
JOURA
|
MP-01-005-067-001/3069
(KHANDOLI)
|
1701005067NRG23220120231464684
|
23/01/2023
|
Satendar Singh
|
1701005067WL027099
|
Satendar Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SatendarSingh
|
(000000)
|
|
274
|
JOURA
|
MP-01-005-067-001/3081
(KHANDOLI)
|
1701005067NRG23220120231464701
|
23/01/2023
|
Parvati
|
1701005067WL027099
|
Parvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Parvati
|
(000000)
|
|
275
|
JOURA
|
MP-01-005-067-001/3088
(KHANDOLI)
|
1701005067NRG23220120231464710
|
23/01/2023
|
Bheem Singh
|
1701005067WL027099
|
Bheem Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
BheemSingh
|
(000000)
|
|
276
|
JOURA
|
MP-01-005-067-001/3089
(KHANDOLI)
|
1701005067NRG23220120231464711
|
23/01/2023
|
Gajraj Singh
|
1701005067WL027099
|
Gajraj Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
GajrajSingh
|
(000000)
|
|
277
|
JOURA
|
MP-01-005-067-001/3091
(KHANDOLI)
|
1701005067NRG23220120231464713
|
23/01/2023
|
Pushpa Devi
|
1701005067WL027099
|
Pushpa Devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
PushpaDevi
|
(000000)
|
|
278
|
JOURA
|
MP-01-005-067-001/3092
(KHANDOLI)
|
1701005067NRG23220120231464714
|
23/01/2023
|
Jaganveer Singh
|
1701005067WL027099
|
Jaganveer Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
JaganveerSingh
|
(000000)
|
|
279
|
JOURA
|
MP-01-005-067-001/3094
(KHANDOLI)
|
1701005067NRG23220120231464716
|
23/01/2023
|
Yogesh Singh
|
1701005067WL027099
|
Yogesh Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
YogeshSingh
|
(000000)
|
|
280
|
JOURA
|
MP-01-005-067-001/3098
(KHANDOLI)
|
1701005067NRG23220120231464720
|
23/01/2023
|
Umesh Singh
|
1701005067WL027099
|
Umesh Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
UmeshSingh
|
(000000)
|
|
281
|
JOURA
|
MP-01-005-067-001/3125
(KHANDOLI)
|
1701005067NRG23220120231464746
|
23/01/2023
|
Ranjana
|
1701005067WL027099
|
Ranjana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Ranjana
|
(000000)
|
|
282
|
JOURA
|
MP-01-005-067-001/3127
(KHANDOLI)
|
1701005067NRG23220120231464748
|
23/01/2023
|
Kamlesh
|
1701005067WL027099
|
Kamlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Kamlesh
|
(000000)
|
|
283
|
JOURA
|
MP-01-005-067-001/3128
(KHANDOLI)
|
1701005067NRG23220120231464749
|
23/01/2023
|
Daramveer Singh
|
1701005067WL027099
|
Daramveer Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
DaramveerSingh
|
(000000)
|
|
284
|
JOURA
|
MP-01-005-067-001/3131
(KHANDOLI)
|
1701005067NRG23220120231464752
|
23/01/2023
|
Ruvi
|
1701005067WL027099
|
Ruvi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Ruvi
|
(000000)
|
|
285
|
JOURA
|
MP-01-005-067-001/3133
(KHANDOLI)
|
1701005067NRG23220120231464754
|
23/01/2023
|
Lali
|
1701005067WL027099
|
Lali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Lali
|
(000000)
|
|
286
|
JOURA
|
MP-01-005-067-001/3134
(KHANDOLI)
|
1701005067NRG23220120231464755
|
23/01/2023
|
Shadnadevi
|
1701005067WL027099
|
Shadnadevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Shadnadevi
|
(000000)
|
|
287
|
JOURA
|
MP-01-005-067-001/3135
(KHANDOLI)
|
1701005067NRG23220120231464756
|
23/01/2023
|
Manju
|
1701005067WL027099
|
Manju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Manju
|
(000000)
|
|
288
|
JOURA
|
MP-01-005-067-001/3136
(KHANDOLI)
|
1701005067NRG23220120231464757
|
23/01/2023
|
Ranjana
|
1701005067WL027099
|
Ranjana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Ranjana
|
(000000)
|
|
289
|
JOURA
|
MP-01-005-067-001/3140
(KHANDOLI)
|
1701005067NRG23220120231464761
|
23/01/2023
|
Meena Devi
|
1701005067WL027099
|
Meena Devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
MeenaDevi
|
(000000)
|
|
290
|
JOURA
|
MP-01-005-067-001/3141
(KHANDOLI)
|
1701005067NRG23220120231464762
|
23/01/2023
|
Ramaa Devi
|
1701005067WL027099
|
Ramaa Devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RamaaDevi
|
(000000)
|
|
291
|
JOURA
|
MP-01-005-067-001/3143
(KHANDOLI)
|
1701005067NRG23220120231464764
|
23/01/2023
|
Mohit Singh
|
1701005067WL027099
|
Mohit Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
MohitSingh
|
(000000)
|
|
292
|
JOURA
|
MP-01-005-067-001/3145
(KHANDOLI)
|
1701005067NRG23220120231464766
|
23/01/2023
|
Sandesh Singh Sikarwar
|
1701005067WL027099
|
Sandesh Singh Sikarwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SandeshSinghSikarwar
|
(000000)
|
|
293
|
JOURA
|
MP-01-005-067-001/3159
(KHANDOLI)
|
1701005067NRG23220120231464780
|
23/01/2023
|
ARVIND SINGH SIKARWAR
|
1701005067WL027099
|
ARVIND SINGH SIKARWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
ARVINDSINGHSIKARWAR
|
(000000)
|
|
294
|
JOURA
|
MP-01-005-067-001/3161
(KHANDOLI)
|
1701005067NRG23220120231464782
|
23/01/2023
|
USHA DEVI
|
1701005067WL027099
|
USHA DEVI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
USHADEVI
|
(000000)
|
|
295
|
JOURA
|
MP-01-005-067-001/3163
(KHANDOLI)
|
1701005067NRG23220120231464784
|
23/01/2023
|
SULTAN SINGH
|
1701005067WL027099
|
SULTAN SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SULTANSINGH
|
(000000)
|
|
296
|
JOURA
|
MP-01-005-067-001/3236
(KHANDOLI)
|
1701005067NRG23220120231464857
|
23/01/2023
|
NARBADA SHRIVAS
|
1701005067WL027099
|
NARBADA SHRIVAS
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
NARBADASHRIVAS
|
(000000)
|
|
297
|
JOURA
|
MP-01-005-067-001/3239
(KHANDOLI)
|
1701005067NRG23220120231464517
|
23/01/2023
|
RAMNATH SHRIVAS
|
1701005067WL027097
|
RAMNATH SHRIVAS
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RAMNATHSHRIVAS
|
(000000)
|
|
298
|
JOURA
|
MP-01-005-067-001/3240
(KHANDOLI)
|
1701005067NRG23220120231464518
|
23/01/2023
|
PINKI SHRIVAS
|
1701005067WL027097
|
PINKI SHRIVAS
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
PINKISHRIVAS
|
(000000)
|
|
299
|
JOURA
|
MP-01-005-067-001/3241
(KHANDOLI)
|
1701005067NRG23220120231464519
|
23/01/2023
|
RAMA SHRIVAS
|
1701005067WL027097
|
RAMA SHRIVAS
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RAMASHRIVAS
|
(000000)
|
|
300
|
JOURA
|
MP-01-005-067-001/3242
(KHANDOLI)
|
1701005067NRG23220120231464520
|
23/01/2023
|
POOJA SHRIVAS
|
1701005067WL027097
|
POOJA SHRIVAS
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
POOJASHRIVAS
|
(000000)
|
|
301
|
JOURA
|
MP-01-005-067-001/3243
(KHANDOLI)
|
1701005067NRG23220120231464521
|
23/01/2023
|
BAKEEL SINGH
|
1701005067WL027097
|
BAKEEL SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
BAKEELSINGH
|
(000000)
|
|
302
|
JOURA
|
MP-01-005-067-001/3244
(KHANDOLI)
|
1701005067NRG23220120231464522
|
23/01/2023
|
MUNNI DEVI
|
1701005067WL027097
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
MUNNIDEVI
|
(000000)
|
|
303
|
JOURA
|
MP-01-005-067-001/3247
(KHANDOLI)
|
1701005067NRG23220120231464525
|
23/01/2023
|
AMRESH SINGH GURJAR
|
1701005067WL027097
|
AMRESH SINGH GURJAR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272578
|
|
AMRESHSINGHGURJAR
|
(000000)
|
|
304
|
JOURA
|
MP-01-005-067-001/3249
(KHANDOLI)
|
1701005067NRG23220120231464527
|
23/01/2023
|
OMVATI
|
1701005067WL027097
|
OMVATI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272578
|
|
OMVATI
|
(000000)
|
|
305
|
JOURA
|
MP-01-005-067-001/3250
(KHANDOLI)
|
1701005067NRG23220120231464528
|
23/01/2023
|
BHABHUTI GURJAR
|
1701005067WL027097
|
BHABHUTI GURJAR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272578
|
|
BHABHUTIGURJAR
|
(000000)
|
|
306
|
JOURA
|
MP-01-005-067-001/3252
(KHANDOLI)
|
1701005067NRG23220120231464530
|
23/01/2023
|
MITHLESH DEVI
|
1701005067WL027097
|
MITHLESH DEVI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272578
|
|
MITHLESHDEVI
|
(000000)
|
|
307
|
JOURA
|
MP-01-005-067-001/3253
(KHANDOLI)
|
1701005067NRG23220120231464531
|
23/01/2023
|
LAXMI GURJAR
|
1701005067WL027097
|
LAXMI GURJAR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887272578
|
|
LAXMIGURJAR
|
(000000)
|
|
308
|
JOURA
|
MP-01-005-067-001/3257
(KHANDOLI)
|
1701005067NRG23220120231464535
|
23/01/2023
|
AMAR SINGH
|
1701005067WL027097
|
AMAR SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
AMARSINGH
|
(000000)
|
|
309
|
JOURA
|
MP-01-005-067-001/3259
(KHANDOLI)
|
1701005067NRG23220120231464537
|
23/01/2023
|
PINKI KUMARI SIKARWAR
|
1701005067WL027097
|
PINKI KUMARI SIKARWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
PINKIKUMARISIKARWAR
|
(000000)
|
|
310
|
JOURA
|
MP-01-005-067-001/3261
(KHANDOLI)
|
1701005067NRG23220120231464539
|
23/01/2023
|
GEETA DEVI
|
1701005067WL027097
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
GEETADEVI
|
(000000)
|
|
311
|
JOURA
|
MP-01-005-067-001/3262
(KHANDOLI)
|
1701005067NRG23220120231464540
|
23/01/2023
|
KALPANA
|
1701005067WL027097
|
KALPANA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
KALPANA
|
(000000)
|
|
312
|
JOURA
|
MP-01-005-067-001/3265
(KHANDOLI)
|
1701005067NRG23220120231464543
|
23/01/2023
|
SHABHARAM
|
1701005067WL027097
|
SHABHARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SHABHARAM
|
(000000)
|
|
313
|
JOURA
|
MP-01-005-067-001/3267
(KHANDOLI)
|
1701005067NRG23220120231464545
|
23/01/2023
|
GEETA DEVI
|
1701005067WL027097
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
GEETADEVI
|
(000000)
|
|
314
|
JOURA
|
MP-01-005-067-001/3269
(KHANDOLI)
|
1701005067NRG23220120231464547
|
23/01/2023
|
GOURAV SINGH
|
1701005067WL027097
|
GOURAV SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
GOURAVSINGH
|
(000000)
|
|
315
|
JOURA
|
MP-01-005-067-001/3272
(KHANDOLI)
|
1701005067NRG23220120231464550
|
23/01/2023
|
BRIJESH SINGH
|
1701005067WL027097
|
BRIJESH SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
BRIJESHSINGH
|
(000000)
|
|
316
|
JOURA
|
MP-01-005-067-001/3273
(KHANDOLI)
|
1701005067NRG23220120231464551
|
23/01/2023
|
PRIYANKA
|
1701005067WL027097
|
PRIYANKA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
PRIYANKA
|
(000000)
|
|
317
|
JOURA
|
MP-01-005-067-001/3274
(KHANDOLI)
|
1701005067NRG23220120231464552
|
23/01/2023
|
BRIJMOHAN
|
1701005067WL027097
|
BRIJMOHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
BRIJMOHAN
|
(000000)
|
|
318
|
JOURA
|
MP-01-005-067-001/3278
(KHANDOLI)
|
1701005067NRG23220120231464556
|
23/01/2023
|
ANOOP SINGH
|
1701005067WL027097
|
ANOOP SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
ANOOPSINGH
|
(000000)
|
|
319
|
JOURA
|
MP-01-005-067-001/3279
(KHANDOLI)
|
1701005067NRG23220120231464557
|
23/01/2023
|
ARUN
|
1701005067WL027097
|
ARUN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
ARUN
|
(000000)
|
|
320
|
JOURA
|
MP-01-005-067-001/3282
(KHANDOLI)
|
1701005067NRG23220120231464560
|
23/01/2023
|
SANDIP SINGH SIKARWAR
|
1701005067WL027097
|
SANDIP SINGH SIKARWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SANDIPSINGHSIKARWAR
|
(000000)
|
|
321
|
JOURA
|
MP-01-005-067-001/3283
(KHANDOLI)
|
1701005067NRG23220120231464561
|
23/01/2023
|
RAVINA SIKARWAR
|
1701005067WL027097
|
RAVINA SIKARWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RAVINASIKARWAR
|
(000000)
|
|
322
|
JOURA
|
MP-01-005-067-001/3288
(KHANDOLI)
|
1701005067NRG23220120231464566
|
23/01/2023
|
AVDESH SINGH
|
1701005067WL027097
|
AVDESH SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
AVDESHSINGH
|
(000000)
|
|
323
|
JOURA
|
MP-01-005-067-001/3292
(KHANDOLI)
|
1701005067NRG23220120231464570
|
23/01/2023
|
URMILA
|
1701005067WL027097
|
URMILA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
URMILA
|
(000000)
|
|
324
|
JOURA
|
MP-01-005-067-001/3295
(KHANDOLI)
|
1701005067NRG23220120231464573
|
23/01/2023
|
MUKESH KUMAR
|
1701005067WL027097
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
MUKESHKUMAR
|
(000000)
|
|
325
|
JOURA
|
MP-01-005-067-001/3298
(KHANDOLI)
|
1701005067NRG23220120231464576
|
23/01/2023
|
SATISH SINGH
|
1701005067WL027097
|
SATISH SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SATISHSINGH
|
(000000)
|
|
326
|
JOURA
|
MP-01-005-067-001/3299
(KHANDOLI)
|
1701005067NRG23220120231464577
|
23/01/2023
|
RENU BAGHEL
|
1701005067WL027097
|
RENU BAGHEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RENUBAGHEL
|
(000000)
|
|
327
|
JOURA
|
MP-01-005-067-001/3300
(KHANDOLI)
|
1701005067NRG23220120231464578
|
23/01/2023
|
RAHUL SINGH RATHOR
|
1701005067WL027097
|
RAHUL SINGH RATHOR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RAHULSINGHRATHOR
|
(000000)
|
|
328
|
JOURA
|
MP-01-005-067-001/3302
(KHANDOLI)
|
1701005067NRG23220120231464580
|
23/01/2023
|
JASHRATH
|
1701005067WL027097
|
JASHRATH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
JASHRATH
|
(000000)
|
|
329
|
JOURA
|
MP-01-005-067-001/3304
(KHANDOLI)
|
1701005067NRG23220120231464582
|
23/01/2023
|
RAJESH
|
1701005067WL027097
|
RAJESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
RAJESH
|
(000000)
|
|
330
|
JOURA
|
MP-01-005-067-001/3305
(KHANDOLI)
|
1701005067NRG23220120231464583
|
23/01/2023
|
GAJENDRA
|
1701005067WL027097
|
GAJENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
GAJENDRA
|
(000000)
|
|
331
|
JOURA
|
MP-01-005-067-001/3310
(KHANDOLI)
|
1701005067NRG23220120231464588
|
23/01/2023
|
REKHA
|
1701005067WL027097
|
REKHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
REKHA
|
(000000)
|
|
332
|
JOURA
|
MP-01-005-067-001/3311
(KHANDOLI)
|
1701005067NRG23220120231464589
|
23/01/2023
|
SUNIL
|
1701005067WL027097
|
SUNIL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SUNIL
|
(000000)
|
|
333
|
JOURA
|
MP-01-005-067-001/3312
(KHANDOLI)
|
1701005067NRG23220120231464590
|
23/01/2023
|
SHYAM SINGH RATHORE
|
1701005067WL027097
|
SHYAM SINGH RATHORE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SHYAMSINGHRATHORE
|
(000000)
|
|
334
|
JOURA
|
MP-01-005-067-001/3313
(KHANDOLI)
|
1701005067NRG23220120231464591
|
23/01/2023
|
PRITI RATHORE
|
1701005067WL027097
|
PRITI RATHORE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
PRITIRATHORE
|
(000000)
|
|
335
|
JOURA
|
MP-01-005-067-001/3314
(KHANDOLI)
|
1701005067NRG23220120231464592
|
23/01/2023
|
DILIP
|
1701005067WL027097
|
DILIP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
DILIP
|
(000000)
|
|
336
|
JOURA
|
MP-01-005-067-001/3315
(KHANDOLI)
|
1701005067NRG23220120231464593
|
23/01/2023
|
VEERU
|
1701005067WL027097
|
VEERU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
VEERU
|
(000000)
|
|
337
|
JOURA
|
MP-01-005-067-001/3316
(KHANDOLI)
|
1701005067NRG23220120231464594
|
23/01/2023
|
SATYAVEER
|
1701005067WL027097
|
SATYAVEER
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
SATYAVEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78540
|
78540
|
|
|
|
|
|
|
|
|
338
|
JOURA
|
MP-01-005-067-001/3059
(KHANDOLI)
|
1701005067NRG23220120231464673
|
23/01/2023
|
Geeta Devi
|
1701005067WL027099
|
Geeta Devi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
GeetaDevi
|
(000000)
|
|
339
|
JOURA
|
MP-01-005-067-001/3061
(KHANDOLI)
|
1701005067NRG23220120231464675
|
23/01/2023
|
Baby
|
1701005067WL027099
|
Baby
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Baby
|
(000000)
|
|
340
|
JOURA
|
MP-01-005-067-001/3064
(KHANDOLI)
|
1701005067NRG23220120231464679
|
23/01/2023
|
Rakesh
|
1701005067WL027099
|
Rakesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Rakesh
|
(000000)
|
|
341
|
JOURA
|
MP-01-005-067-001/3065
(KHANDOLI)
|
1701005067NRG23220120231464680
|
23/01/2023
|
Jagar Singh
|
1701005067WL027099
|
Jagar Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
JagarSingh
|
(000000)
|
|
342
|
JOURA
|
MP-01-005-067-001/3067
(KHANDOLI)
|
1701005067NRG23220120231464682
|
23/01/2023
|
Renu
|
1701005067WL027099
|
Renu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Renu
|
(000000)
|
|
343
|
JOURA
|
MP-01-005-067-001/3070
(KHANDOLI)
|
1701005067NRG23220120231464686
|
23/01/2023
|
Deepa
|
1701005067WL027099
|
Deepa
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887272578
|
|
Deepa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418812
|
418812
|
|
|
|
|
|
|
|