|
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-01-005-026-002/7444
(GUDHAASAN)
|
1701005026NRG24180520230082534
|
18/05/2023
|
ANEETA
|
1701005026WL000916
|
ANEETA
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
ANEETA
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-026-002/7446
(GUDHAASAN)
|
1701005026NRG24180520230082535
|
18/05/2023
|
MANOJ
|
1701005026WL000916
|
MANOJ
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
MANOJ
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-026-002/7448
(GUDHAASAN)
|
1701005026NRG24180520230082538
|
18/05/2023
|
AJAY
|
1701005026WL000916
|
AJAY
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
AJAY
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-026-002/7448
(GUDHAASAN)
|
1701005026NRG24180520230082539
|
18/05/2023
|
AJAY
|
1701005026WL000916
|
AJAY
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
AJAY
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-026-002/7451
(GUDHAASAN)
|
1701005026NRG24180520230082540
|
18/05/2023
|
RINKI
|
1701005026WL000916
|
RINKI
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
RINKI
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-026-002/7451
(GUDHAASAN)
|
1701005026NRG24180520230082541
|
18/05/2023
|
RINKI
|
1701005026WL000916
|
RINKI
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
RINKI
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-026-002/7452
(GUDHAASAN)
|
1701005026NRG24180520230082542
|
18/05/2023
|
ESVEER
|
1701005026WL000916
|
ESVEER
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
ESVEER
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-026-002/7454
(GUDHAASAN)
|
1701005026NRG24180520230082543
|
18/05/2023
|
SONU
|
1701005026WL000916
|
SONU
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
SONU
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-026-002/7473
(GUDHAASAN)
|
1701005026NRG24180520230082553
|
18/05/2023
|
JYOTI
|
1701005026WL000916
|
JYOTI
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
JYOTI
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-026-002/7474
(GUDHAASAN)
|
1701005026NRG24180520230082555
|
18/05/2023
|
KALLU
|
1701005026WL000916
|
KALLU
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
KALLU
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-026-002/7474
(GUDHAASAN)
|
1701005026NRG24180520230082554
|
18/05/2023
|
KALLU
|
1701005026WL000916
|
KALLU
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
KALLU
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-026-002/7476
(GUDHAASAN)
|
1701005026NRG24180520230082557
|
18/05/2023
|
ANIL
|
1701005026WL000916
|
ANIL
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
ANIL
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-026-002/7476
(GUDHAASAN)
|
1701005026NRG24180520230082558
|
18/05/2023
|
ANIL
|
1701005026WL000916
|
ANIL
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
ANIL
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-026-002/7477
(GUDHAASAN)
|
1701005026NRG24180520230082559
|
18/05/2023
|
MOHAN
|
1701005026WL000916
|
MOHAN
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
MOHAN
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-026-002/7710
(GUDHAASAN)
|
1701005026NRG24180520230082505
|
18/05/2023
|
RAJESH
|
1701005026WL000915
|
RAJESH
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
RAJESH
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-026-002/7710
(GUDHAASAN)
|
1701005026NRG24180520230082504
|
18/05/2023
|
RAJESH
|
1701005026WL000915
|
RAJESH
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
RAJESH
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-026-002/7711
(GUDHAASAN)
|
1701005026NRG24180520230082507
|
18/05/2023
|
BHARAT
|
1701005026WL000915
|
BHARAT
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
BHARAT
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-026-002/7711
(GUDHAASAN)
|
1701005026NRG24180520230082506
|
18/05/2023
|
BHARAT
|
1701005026WL000915
|
BHARAT
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
BHARAT
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-026-002/7712
(GUDHAASAN)
|
1701005026NRG24180520230082509
|
18/05/2023
|
PAPPAN
|
1701005026WL000915
|
PAPPAN
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
PAPPAN
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-026-002/7712
(GUDHAASAN)
|
1701005026NRG24180520230082508
|
18/05/2023
|
PAPPAN
|
1701005026WL000915
|
PAPPAN
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
PAPPAN
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-026-002/7713
(GUDHAASAN)
|
1701005026NRG24180520230082511
|
18/05/2023
|
RABUDI
|
1701005026WL000915
|
RABUDI
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
RABUDI
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-026-002/7713
(GUDHAASAN)
|
1701005026NRG24180520230082510
|
18/05/2023
|
RABUDI
|
1701005026WL000915
|
RABUDI
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
RABUDI
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-026-002/7714
(GUDHAASAN)
|
1701005026NRG24180520230082512
|
18/05/2023
|
ASHISH
|
1701005026WL000915
|
ASHISH
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
ASHISH
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-026-002/7714
(GUDHAASAN)
|
1701005026NRG24180520230082513
|
18/05/2023
|
ASHISH
|
1701005026WL000915
|
ASHISH
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
ASHISH
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-026-002/7716
(GUDHAASAN)
|
1701005026NRG24180520230082514
|
18/05/2023
|
MANJESH
|
1701005026WL000915
|
MANJESH
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
MANJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
26
|
JOURA
|
MP-01-005-026-002/7457
(GUDHAASAN)
|
1701005026NRG24180520230082544
|
18/05/2023
|
GYAN SINGH
|
1701005026WL000916
|
GYAN SINGH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
GYANSINGH
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-026-002/7459
(GUDHAASAN)
|
1701005026NRG24180520230082545
|
18/05/2023
|
BANIYA KUSHWAH
|
1701005026WL000916
|
BANIYA KUSHWAH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
BANIYAKUSHWAH
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-026-002/7471
(GUDHAASAN)
|
1701005026NRG24180520230082550
|
18/05/2023
|
ANOOP
|
1701005026WL000916
|
ANOOP
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
ANOOP
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-026-002/7472
(GUDHAASAN)
|
1701005026NRG24180520230082551
|
18/05/2023
|
SUNEEL
|
1701005026WL000916
|
SUNEEL
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
SUNEEL
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-026-002/7472
(GUDHAASAN)
|
1701005026NRG24180520230082552
|
18/05/2023
|
SUNIL
|
1701005026WL000916
|
SUNIL
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
SUNIL
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-026-002/7475
(GUDHAASAN)
|
1701005026NRG24180520230082556
|
18/05/2023
|
chotly
|
1701005026WL000916
|
chotly
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
chotly
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-026-002/7725
(GUDHAASAN)
|
1701005026NRG24180520230082526
|
18/05/2023
|
Laxmi
|
1701005026WL000915
|
Laxmi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
33
|
JOURA
|
MP-01-005-026-002/7483
(GUDHAASAN)
|
1701005026NRG24180520230082560
|
18/05/2023
|
VIKASH
|
1701005026WL000916
|
VIKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
VIKASH
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-026-002/7484
(GUDHAASAN)
|
1701005026NRG24180520230082561
|
18/05/2023
|
AKASH
|
1701005026WL000916
|
AKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836121684
|
No Such Account
|
|
|
|
35
|
JOURA
|
MP-01-005-026-002/7484
(GUDHAASAN)
|
1701005026NRG24180520230082562
|
18/05/2023
|
AKASH
|
1701005026WL000916
|
AKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
AKASH
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-026-002/7488
(GUDHAASAN)
|
1701005026NRG24180520230082568
|
18/05/2023
|
BRAJMOHAN
|
1701005026WL000916
|
BRAJMOHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
BRAJMOHAN
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-026-002/7489
(GUDHAASAN)
|
1701005026NRG24180520230082569
|
18/05/2023
|
CHHOTU
|
1701005026WL000916
|
CHHOTU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
CHHOTU
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-026-002/7490
(GUDHAASAN)
|
1701005026NRG24180520230082570
|
18/05/2023
|
NEERU
|
1701005026WL000916
|
NEERU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
NEERU
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-026-002/7491
(GUDHAASAN)
|
1701005026NRG24180520230082571
|
18/05/2023
|
NIRMAL
|
1701005026WL000916
|
NIRMAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
NIRMAL
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-026-002/7492
(GUDHAASAN)
|
1701005026NRG24180520230082572
|
18/05/2023
|
RAJKUMAR
|
1701005026WL000916
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
RAJKUMAR
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-026-002/7493
(GUDHAASAN)
|
1701005026NRG24180520230082573
|
18/05/2023
|
CHHOTU
|
1701005026WL000916
|
CHHOTU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
CHHOTU
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-026-002/7494
(GUDHAASAN)
|
1701005026NRG24180520230082574
|
18/05/2023
|
VINOD
|
1701005026WL000916
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
VINOD
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-026-002/7496
(GUDHAASAN)
|
1701005026NRG24180520230082575
|
18/05/2023
|
GOKIL
|
1701005026WL000916
|
GOKIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
GOKIL
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-026-002/7496
(GUDHAASAN)
|
1701005026NRG24180520230082576
|
18/05/2023
|
GOKIL
|
1701005026WL000916
|
GOKIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
GOKIL
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-026-002/7497
(GUDHAASAN)
|
1701005026NRG24180520230082577
|
18/05/2023
|
RAMBAI
|
1701005026WL000916
|
RAMBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
RAMBAI
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-026-002/7498
(GUDHAASAN)
|
1701005026NRG24180520230082579
|
18/05/2023
|
REKHA
|
1701005026WL000916
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
REKHA
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-026-002/7498
(GUDHAASAN)
|
1701005026NRG24180520230082578
|
18/05/2023
|
REKHA
|
1701005026WL000916
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
REKHA
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-026-002/7499
(GUDHAASAN)
|
1701005026NRG24180520230082580
|
18/05/2023
|
RAHUL
|
1701005026WL000916
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
RAHUL
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-026-002/7500
(GUDHAASAN)
|
1701005026NRG24180520230082581
|
18/05/2023
|
KHILONI
|
1701005026WL000916
|
KHILONI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
KHILONI
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-026-002/7501
(GUDHAASAN)
|
1701005026NRG24180520230082583
|
18/05/2023
|
SAROJ
|
1701005026WL000916
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
SAROJ
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-026-002/7501
(GUDHAASAN)
|
1701005026NRG24180520230082582
|
18/05/2023
|
SAROJ
|
1701005026WL000916
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
SAROJ
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-026-002/7502
(GUDHAASAN)
|
1701005026NRG24180520230082584
|
18/05/2023
|
ASHOK
|
1701005026WL000916
|
ASHOK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
ASHOK
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-026-002/7503
(GUDHAASAN)
|
1701005026NRG24180520230082585
|
18/05/2023
|
JANAKSINGH
|
1701005026WL000916
|
JANAKSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
JANAKSINGH
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-026-002/7504
(GUDHAASAN)
|
1701005026NRG24180520230082586
|
18/05/2023
|
MAMTA
|
1701005026WL000916
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836121684
|
A/c Blocked or Frozen
|
|
|
|
55
|
JOURA
|
MP-01-005-026-002/7504
(GUDHAASAN)
|
1701005026NRG24180520230082587
|
18/05/2023
|
MAMTA
|
1701005026WL000916
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836121684
|
A/c Blocked or Frozen
|
|
|
|
56
|
JOURA
|
MP-01-005-026-002/7505
(GUDHAASAN)
|
1701005026NRG24180520230082588
|
18/05/2023
|
JANUKI
|
1701005026WL000916
|
JANUKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
JANUKI
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-026-002/7505
(GUDHAASAN)
|
1701005026NRG24180520230082589
|
18/05/2023
|
JANUKI
|
1701005026WL000916
|
JANUKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
JANUKI
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-026-002/7506
(GUDHAASAN)
|
1701005026NRG24180520230082590
|
18/05/2023
|
NARESH
|
1701005026WL000916
|
NARESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
NARESH
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-026-002/7507
(GUDHAASAN)
|
1701005026NRG24180520230082591
|
18/05/2023
|
SURESH
|
1701005026WL000916
|
SURESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
SURESH
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-026-002/7508
(GUDHAASAN)
|
1701005026NRG24180520230082592
|
18/05/2023
|
MEENA
|
1701005026WL000916
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
MEENA
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-026-002/7509
(GUDHAASAN)
|
1701005026NRG24180520230082594
|
18/05/2023
|
DESHRAJ
|
1701005026WL000916
|
DESHRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
DESHRAJ
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-026-002/7509
(GUDHAASAN)
|
1701005026NRG24180520230082593
|
18/05/2023
|
DESHRAJ
|
1701005026WL000916
|
DESHRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
DESHRAJ
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-026-002/7510
(GUDHAASAN)
|
1701005026NRG24180520230082596
|
18/05/2023
|
LALO
|
1701005026WL000916
|
LALO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
LALO
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-026-002/7510
(GUDHAASAN)
|
1701005026NRG24180520230082595
|
18/05/2023
|
LALO
|
1701005026WL000916
|
LALO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
LALO
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-026-002/7511
(GUDHAASAN)
|
1701005026NRG24180520230082597
|
18/05/2023
|
USHA
|
1701005026WL000916
|
USHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
USHA
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-026-002/7513
(GUDHAASAN)
|
1701005026NRG24180520230082598
|
18/05/2023
|
OMPAL
|
1701005026WL000916
|
OMPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
OMPAL
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-026-002/7513
(GUDHAASAN)
|
1701005026NRG24180520230082599
|
18/05/2023
|
OMPAL
|
1701005026WL000916
|
OMPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
OMPAL
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-026-002/7514
(GUDHAASAN)
|
1701005026NRG24180520230082600
|
18/05/2023
|
AJAY
|
1701005026WL000916
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
AJAY
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-026-002/7515
(GUDHAASAN)
|
1701005026NRG24180520230082601
|
18/05/2023
|
HARIOM
|
1701005026WL000916
|
HARIOM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
HARIOM
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-026-002/7516
(GUDHAASAN)
|
1701005026NRG24180520230082602
|
18/05/2023
|
VINOD
|
1701005026WL000916
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
VINOD
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-026-002/7517
(GUDHAASAN)
|
1701005026NRG24180520230082603
|
18/05/2023
|
PREMSINGH
|
1701005026WL000916
|
PREMSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
PREMSINGH
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-026-002/7518
(GUDHAASAN)
|
1701005026NRG24180520230082604
|
18/05/2023
|
RAJESH
|
1701005026WL000916
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
RAJESH
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-026-002/7519
(GUDHAASAN)
|
1701005026NRG24180520230082605
|
18/05/2023
|
RAMA
|
1701005026WL000916
|
RAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
RAMA
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-026-002/7519
(GUDHAASAN)
|
1701005026NRG24180520230082606
|
18/05/2023
|
RAMA
|
1701005026WL000916
|
RAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
RAMA
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-026-002/7520
(GUDHAASAN)
|
1701005026NRG24180520230082607
|
18/05/2023
|
SAROJ
|
1701005026WL000916
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
SAROJ
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-026-002/7521
(GUDHAASAN)
|
1701005026NRG24180520230082608
|
18/05/2023
|
KALLA
|
1701005026WL000916
|
KALLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
KALLA
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-026-002/7521-A
(GUDHAASAN)
|
1701005026NRG24180520230082609
|
18/05/2023
|
CHHOTU
|
1701005026WL000916
|
CHHOTU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
CHHOTU
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-026-002/7522
(GUDHAASAN)
|
1701005026NRG24180520230082610
|
18/05/2023
|
ASHARAM
|
1701005026WL000916
|
ASHARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
ASHARAM
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-026-002/7523
(GUDHAASAN)
|
1701005026NRG24180520230082611
|
18/05/2023
|
DHARMPAL
|
1701005026WL000916
|
DHARMPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
DHARMPAL
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-026-002/7524
(GUDHAASAN)
|
1701005026NRG24180520230082613
|
18/05/2023
|
PRIYANKA
|
1701005026WL000916
|
PRIYANKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
PRIYANKA
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-026-002/7524
(GUDHAASAN)
|
1701005026NRG24180520230082612
|
18/05/2023
|
VINOD
|
1701005026WL000916
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
VINOD
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-026-002/7525
(GUDHAASAN)
|
1701005026NRG24180520230082615
|
18/05/2023
|
LALU
|
1701005026WL000916
|
LALU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
LALU
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-026-002/7525
(GUDHAASAN)
|
1701005026NRG24180520230082614
|
18/05/2023
|
RAVI
|
1701005026WL000916
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
RAVI
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-026-002/7526
(GUDHAASAN)
|
1701005026NRG24180520230082616
|
18/05/2023
|
LALU
|
1701005026WL000916
|
LALU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
LALU
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-026-002/7526
(GUDHAASAN)
|
1701005026NRG24180520230082617
|
18/05/2023
|
SONU
|
1701005026WL000916
|
SONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
SONU
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-026-002/7527
(GUDHAASAN)
|
1701005026NRG24180520230082618
|
18/05/2023
|
JITENDRA
|
1701005026WL000916
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
JITENDRA
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-026-002/7527
(GUDHAASAN)
|
1701005026NRG24180520230082619
|
18/05/2023
|
PREMSINGH
|
1701005026WL000916
|
PREMSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
PREMSINGH
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-026-002/7528
(GUDHAASAN)
|
1701005026NRG24180520230082620
|
18/05/2023
|
DEEPAK
|
1701005026WL000916
|
DEEPAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
DEEPAK
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-026-002/7528
(GUDHAASAN)
|
1701005026NRG24180520230082621
|
18/05/2023
|
MANEESH
|
1701005026WL000916
|
MANEESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836121684
|
No Such Account
|
|
|
|
90
|
JOURA
|
MP-01-005-026-002/7529
(GUDHAASAN)
|
1701005026NRG24180520230082622
|
18/05/2023
|
ANIL
|
1701005026WL000916
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
ANIL
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-026-002/7529
(GUDHAASAN)
|
1701005026NRG24180520230082623
|
18/05/2023
|
LALI
|
1701005026WL000916
|
LALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
LALI
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-026-002/7530
(GUDHAASAN)
|
1701005026NRG24180520230082625
|
18/05/2023
|
KRASNA
|
1701005026WL000916
|
KRASNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
KRASNA
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-026-002/7530
(GUDHAASAN)
|
1701005026NRG24180520230082624
|
18/05/2023
|
SANEEP
|
1701005026WL000916
|
SANEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
SANEEP
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-026-002/7531
(GUDHAASAN)
|
1701005026NRG24180520230082627
|
18/05/2023
|
LALI
|
1701005026WL000916
|
LALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
LALI
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-026-002/7531
(GUDHAASAN)
|
1701005026NRG24180520230082626
|
18/05/2023
|
RAVINDRA
|
1701005026WL000916
|
RAVINDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
RAVINDRA
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-026-002/7532
(GUDHAASAN)
|
1701005026NRG24180520230082628
|
18/05/2023
|
KANAIYA
|
1701005026WL000916
|
KANAIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
KANAIYA
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-026-002/7532
(GUDHAASAN)
|
1701005026NRG24180520230082629
|
18/05/2023
|
RAMDAS
|
1701005026WL000916
|
RAMDAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
RAMDAS
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-026-002/7533
(GUDHAASAN)
|
1701005026NRG24180520230082631
|
18/05/2023
|
GADIPAL
|
1701005026WL000916
|
GADIPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
GADIPAL
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-026-002/7533
(GUDHAASAN)
|
1701005026NRG24180520230082630
|
18/05/2023
|
RAMDAS
|
1701005026WL000916
|
RAMDAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
RAMDAS
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-026-002/7534
(GUDHAASAN)
|
1701005026NRG24180520230082633
|
18/05/2023
|
DEEPAK
|
1701005026WL000916
|
DEEPAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
DEEPAK
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-026-002/7534
(GUDHAASAN)
|
1701005026NRG24180520230082632
|
18/05/2023
|
JITENDRA
|
1701005026WL000916
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
JITENDRA
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-026-002/7535
(GUDHAASAN)
|
1701005026NRG24180520230082634
|
18/05/2023
|
ANIL
|
1701005026WL000916
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
ANIL
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-026-002/7535
(GUDHAASAN)
|
1701005026NRG24180520230082635
|
18/05/2023
|
RANJIT
|
1701005026WL000916
|
RANJIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
RANJIT
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-026-002/7536
(GUDHAASAN)
|
1701005026NRG24180520230082636
|
18/05/2023
|
ANIL
|
1701005026WL000916
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
ANIL
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-026-002/7536
(GUDHAASAN)
|
1701005026NRG24180520230082637
|
18/05/2023
|
SHASHI
|
1701005026WL000916
|
SHASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
SHASHI
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-026-002/7537
(GUDHAASAN)
|
1701005026NRG24180520230082638
|
18/05/2023
|
AJAY
|
1701005026WL000916
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
AJAY
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-026-002/7537
(GUDHAASAN)
|
1701005026NRG24180520230082639
|
18/05/2023
|
ANGURI
|
1701005026WL000916
|
ANGURI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
ANGURI
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-026-002/7538
(GUDHAASAN)
|
1701005026NRG24180520230082640
|
18/05/2023
|
MONU
|
1701005026WL000916
|
MONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
MONU
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-026-002/7538
(GUDHAASAN)
|
1701005026NRG24180520230082641
|
18/05/2023
|
SONU
|
1701005026WL000916
|
SONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
SONU
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-026-002/7539
(GUDHAASAN)
|
1701005026NRG24180520230082643
|
18/05/2023
|
GUDIYA
|
1701005026WL000916
|
GUDIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
GUDIYA
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-026-002/7539
(GUDHAASAN)
|
1701005026NRG24180520230082642
|
18/05/2023
|
RASALSINGH
|
1701005026WL000916
|
RASALSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
RASALSINGH
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-026-002/7717
(GUDHAASAN)
|
1701005026NRG24180520230082515
|
18/05/2023
|
Sunita
|
1701005026WL000915
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
Sunita
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-026-002/7718
(GUDHAASAN)
|
1701005026NRG24180520230082516
|
18/05/2023
|
Balveer
|
1701005026WL000915
|
Balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
Balveer
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-026-002/7718
(GUDHAASAN)
|
1701005026NRG24180520230082517
|
18/05/2023
|
Balveer
|
1701005026WL000915
|
Balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
Balveer
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-026-002/7719
(GUDHAASAN)
|
1701005026NRG24180520230082518
|
18/05/2023
|
Lalo
|
1701005026WL000915
|
Lalo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
Lalo
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-026-002/7720
(GUDHAASAN)
|
1701005026NRG24180520230082520
|
18/05/2023
|
Savita
|
1701005026WL000915
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
Savita
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-026-002/7720
(GUDHAASAN)
|
1701005026NRG24180520230082519
|
18/05/2023
|
Savita
|
1701005026WL000915
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
Savita
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-026-002/7721
(GUDHAASAN)
|
1701005026NRG24180520230082521
|
18/05/2023
|
Arati
|
1701005026WL000915
|
Arati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
Arati
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-026-002/7722
(GUDHAASAN)
|
1701005026NRG24180520230082523
|
18/05/2023
|
Ravi
|
1701005026WL000915
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
Ravi
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-026-002/7722
(GUDHAASAN)
|
1701005026NRG24180520230082522
|
18/05/2023
|
Ravi
|
1701005026WL000915
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
Ravi
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-026-002/7723
(GUDHAASAN)
|
1701005026NRG24180520230082524
|
18/05/2023
|
Lalo
|
1701005026WL000915
|
Lalo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
Lalo
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-026-002/7724
(GUDHAASAN)
|
1701005026NRG24180520230082525
|
18/05/2023
|
Rinku
|
1701005026WL000915
|
Rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
Rinku
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-026-002/7726
(GUDHAASAN)
|
1701005026NRG24180520230082527
|
18/05/2023
|
Ravi
|
1701005026WL000915
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120666
|
120666
|
|
|
|
|
|
|
|
|
124
|
JOURA
|
MP-01-005-026-002/7403
(GUDHAASAN)
|
1701005026NRG24180520230082529
|
18/05/2023
|
shivram
|
1701005026WL000916
|
shivram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
shivram
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-026-002/7408
(GUDHAASAN)
|
1701005026NRG24180520230082530
|
18/05/2023
|
manoj
|
1701005026WL000916
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
manoj
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-026-002/7414
(GUDHAASAN)
|
1701005026NRG24180520230082532
|
18/05/2023
|
CHHOTU
|
1701005026WL000916
|
CHHOTU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
CHHOTU
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-026-002/7414
(GUDHAASAN)
|
1701005026NRG24180520230082531
|
18/05/2023
|
chhotu
|
1701005026WL000916
|
chhotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
chhotu
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-026-002/7421
(GUDHAASAN)
|
1701005026NRG24180520230082533
|
18/05/2023
|
NARAYANI
|
1701005026WL000916
|
NARAYANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
NARAYANI
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-026-002/7462
(GUDHAASAN)
|
1701005026NRG24180520230082546
|
18/05/2023
|
KOMAL
|
1701005026WL000916
|
KOMAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
KOMAL
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-026-002/7463
(GUDHAASAN)
|
1701005026NRG24180520230082547
|
18/05/2023
|
JITENDRA
|
1701005026WL000916
|
JITENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
JITENDRA
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-026-002/7469
(GUDHAASAN)
|
1701005026NRG24180520230082548
|
18/05/2023
|
BRAJESH
|
1701005026WL000916
|
BRAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
BRAJESH
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-026-002/7470
(GUDHAASAN)
|
1701005026NRG24180520230082549
|
18/05/2023
|
ANOOP
|
1701005026WL000916
|
ANOOP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
ANOOP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
133
|
JOURA
|
MP-01-005-026-002/7447
(GUDHAASAN)
|
1701005026NRG24180520230082537
|
18/05/2023
|
RAHUL
|
1701005026WL000916
|
RAHUL
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836121684
|
No Such Account
|
|
|
|
134
|
JOURA
|
MP-01-005-026-002/7447
(GUDHAASAN)
|
1701005026NRG24180520230082536
|
18/05/2023
|
RAHUL
|
1701005026WL000916
|
RAHUL
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836121684
|
No Such Account
|
|
|
|
135
|
JOURA
|
MP-01-005-026-002/7485
(GUDHAASAN)
|
1701005026NRG24180520230082564
|
18/05/2023
|
DEEPAK
|
1701005026WL000916
|
DEEPAK
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
DEEPAK
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-026-002/7485
(GUDHAASAN)
|
1701005026NRG24180520230082563
|
18/05/2023
|
DEEPAK
|
1701005026WL000916
|
DEEPAK
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
DEEPAK
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-026-002/7486
(GUDHAASAN)
|
1701005026NRG24180520230082566
|
18/05/2023
|
PANKAJ
|
1701005026WL000916
|
PANKAJ
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
PANKAJ
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-026-002/7486
(GUDHAASAN)
|
1701005026NRG24180520230082565
|
18/05/2023
|
PANKAJ
|
1701005026WL000916
|
PANKAJ
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
PANKAJ
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-026-002/7487
(GUDHAASAN)
|
1701005026NRG24180520230082567
|
18/05/2023
|
PAVAN
|
1701005026WL000916
|
PAVAN
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
PAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
140
|
JOURA
|
MP-01-005-026-002/7727
(GUDHAASAN)
|
1701005026NRG24180520230082528
|
18/05/2023
|
Vijay
|
1701005026WL000915
|
Vijay
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836121684
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185640
|
185640
|
|
|
|
|
|
|
|