|
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-01-005-049-003/60
(GANESHPURA)
|
1701005049NRG23090120231370059
|
10/01/2023
|
hakim
|
1701005049WL025573
|
hakim
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
hakim
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-026-002/7435
(GUDHAASAN)
|
1701005026NRG23100120231378500
|
10/01/2023
|
MNEESHA
|
1701005026WL025712
|
MNEESHA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
MNEESHA
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-026-002/7435
(GUDHAASAN)
|
1701005026NRG23100120231378501
|
10/01/2023
|
MNEESHA
|
1701005026WL025712
|
MNEESHA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
MNEESHA
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-026-002/7436
(GUDHAASAN)
|
1701005026NRG23100120231378502
|
10/01/2023
|
PRAGO
|
1701005026WL025712
|
PRAGO
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
PRAGO
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-026-002/7436
(GUDHAASAN)
|
1701005026NRG23100120231378503
|
10/01/2023
|
PRAGO
|
1701005026WL025712
|
PRAGO
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
PRAGO
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-026-002/7437
(GUDHAASAN)
|
1701005026NRG23100120231378504
|
10/01/2023
|
BHURI
|
1701005026WL025712
|
BHURI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
BHURI
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-026-002/7437
(GUDHAASAN)
|
1701005026NRG23100120231378505
|
10/01/2023
|
BHURI
|
1701005026WL025712
|
BHURI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
BHURI
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-026-002/7438
(GUDHAASAN)
|
1701005026NRG23100120231378506
|
10/01/2023
|
KUSMA
|
1701005026WL025712
|
KUSMA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
KUSMA
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-026-002/7439
(GUDHAASAN)
|
1701005026NRG23100120231378507
|
10/01/2023
|
RAMDAYAL
|
1701005026WL025712
|
RAMDAYAL
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
RAMDAYAL
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-026-002/7439
(GUDHAASAN)
|
1701005026NRG23100120231378508
|
10/01/2023
|
RAMDAYAL
|
1701005026WL025712
|
RAMDAYAL
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
RAMDAYAL
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-026-002/7440
(GUDHAASAN)
|
1701005026NRG23100120231378509
|
10/01/2023
|
ASHARAM
|
1701005026WL025712
|
ASHARAM
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
ASHARAM
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-026-002/7440
(GUDHAASAN)
|
1701005026NRG23100120231378510
|
10/01/2023
|
ASHARAM
|
1701005026WL025712
|
ASHARAM
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
ASHARAM
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-026-002/7441
(GUDHAASAN)
|
1701005026NRG23100120231378511
|
10/01/2023
|
RAJVEER
|
1701005026WL025712
|
RAJVEER
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
RAJVEER
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-026-002/7441
(GUDHAASAN)
|
1701005026NRG23100120231378512
|
10/01/2023
|
RAJVEER
|
1701005026WL025712
|
RAJVEER
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
RAJVEER
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-026-002/7442
(GUDHAASAN)
|
1701005026NRG23100120231378513
|
10/01/2023
|
RAJESH
|
1701005026WL025712
|
RAJESH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
RAJESH
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-026-002/7442
(GUDHAASAN)
|
1701005026NRG23100120231378514
|
10/01/2023
|
RAJESH
|
1701005026WL025712
|
RAJESH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
RAJESH
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-026-002/7443
(GUDHAASAN)
|
1701005026NRG23100120231378515
|
10/01/2023
|
DHIRSINGH
|
1701005026WL025712
|
DHIRSINGH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
DHIRSINGH
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-026-002/7443
(GUDHAASAN)
|
1701005026NRG23100120231378516
|
10/01/2023
|
DHIRSINGH
|
1701005026WL025712
|
DHIRSINGH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
DHIRSINGH
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-026-002/7444
(GUDHAASAN)
|
1701005026NRG23100120231378517
|
10/01/2023
|
ANEETA
|
1701005026WL025712
|
ANEETA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
ANEETA
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-026-002/7444
(GUDHAASAN)
|
1701005026NRG23100120231378518
|
10/01/2023
|
ANEETA
|
1701005026WL025712
|
ANEETA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
ANEETA
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-026-002/7445
(GUDHAASAN)
|
1701005026NRG23100120231378519
|
10/01/2023
|
DHARMENDRA
|
1701005026WL025712
|
DHARMENDRA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
DHARMENDRA
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-026-002/7446
(GUDHAASAN)
|
1701005026NRG23100120231378520
|
10/01/2023
|
MANOJ
|
1701005026WL025712
|
MANOJ
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
MANOJ
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-026-002/7448
(GUDHAASAN)
|
1701005026NRG23100120231378523
|
10/01/2023
|
AJAY
|
1701005026WL025712
|
AJAY
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
AJAY
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-026-002/7448
(GUDHAASAN)
|
1701005026NRG23100120231378524
|
10/01/2023
|
AJAY
|
1701005026WL025712
|
AJAY
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
AJAY
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-026-002/7449
(GUDHAASAN)
|
1701005026NRG23100120231378525
|
10/01/2023
|
VIMLA
|
1701005026WL025712
|
VIMLA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
VIMLA
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-026-002/7449
(GUDHAASAN)
|
1701005026NRG23100120231378526
|
10/01/2023
|
VIMLA
|
1701005026WL025712
|
VIMLA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
VIMLA
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-026-002/7450
(GUDHAASAN)
|
1701005026NRG23100120231378527
|
10/01/2023
|
ANIKESH
|
1701005026WL025712
|
ANIKESH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
ANIKESH
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-026-002/7450
(GUDHAASAN)
|
1701005026NRG23100120231378528
|
10/01/2023
|
ANIKESH
|
1701005026WL025712
|
ANIKESH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
ANIKESH
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-026-002/7451
(GUDHAASAN)
|
1701005026NRG23100120231378529
|
10/01/2023
|
RINKI
|
1701005026WL025712
|
RINKI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
RINKI
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-026-002/7451
(GUDHAASAN)
|
1701005026NRG23100120231378530
|
10/01/2023
|
RINKI
|
1701005026WL025712
|
RINKI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
RINKI
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-026-002/7452
(GUDHAASAN)
|
1701005026NRG23100120231378531
|
10/01/2023
|
ESVEER
|
1701005026WL025712
|
ESVEER
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
ESVEER
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-026-002/7452
(GUDHAASAN)
|
1701005026NRG23100120231378532
|
10/01/2023
|
ESVEER
|
1701005026WL025712
|
ESVEER
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
ESVEER
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-026-002/7453
(GUDHAASAN)
|
1701005026NRG23100120231378533
|
10/01/2023
|
SAROJ
|
1701005026WL025712
|
SAROJ
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
SAROJ
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-026-002/7453
(GUDHAASAN)
|
1701005026NRG23100120231378534
|
10/01/2023
|
SAROJ
|
1701005026WL025712
|
SAROJ
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
SAROJ
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-026-002/7454
(GUDHAASAN)
|
1701005026NRG23100120231378535
|
10/01/2023
|
SONU
|
1701005026WL025712
|
SONU
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
SONU
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-026-002/7454
(GUDHAASAN)
|
1701005026NRG23100120231378536
|
10/01/2023
|
SONU
|
1701005026WL025712
|
SONU
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
SONU
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-026-002/7455
(GUDHAASAN)
|
1701005026NRG23100120231378537
|
10/01/2023
|
MANOJ
|
1701005026WL025712
|
MANOJ
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
MANOJ
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-026-002/7455
(GUDHAASAN)
|
1701005026NRG23100120231378538
|
10/01/2023
|
MANOJ
|
1701005026WL025712
|
MANOJ
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
MANOJ
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-026-002/7456
(GUDHAASAN)
|
1701005026NRG23100120231378539
|
10/01/2023
|
RAMKALI
|
1701005026WL025712
|
RAMKALI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
RAMKALI
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-026-002/7473
(GUDHAASAN)
|
1701005026NRG23100120231378572
|
10/01/2023
|
JYOTI
|
1701005026WL025712
|
JYOTI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
JYOTI
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-026-002/7473
(GUDHAASAN)
|
1701005026NRG23100120231378573
|
10/01/2023
|
JYOTI
|
1701005026WL025712
|
JYOTI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
JYOTI
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-026-002/7474
(GUDHAASAN)
|
1701005026NRG23100120231378574
|
10/01/2023
|
KALLU
|
1701005026WL025712
|
KALLU
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
KALLU
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-026-002/7474
(GUDHAASAN)
|
1701005026NRG23100120231378575
|
10/01/2023
|
KALLU
|
1701005026WL025712
|
KALLU
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
KALLU
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-026-002/7476
(GUDHAASAN)
|
1701005026NRG23100120231378578
|
10/01/2023
|
ANIL
|
1701005026WL025712
|
ANIL
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
ANIL
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-026-002/7476
(GUDHAASAN)
|
1701005026NRG23100120231378579
|
10/01/2023
|
ANIL
|
1701005026WL025712
|
ANIL
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
ANIL
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-026-002/7477
(GUDHAASAN)
|
1701005026NRG23100120231378580
|
10/01/2023
|
MOHAN
|
1701005026WL025712
|
MOHAN
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
MOHAN
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-026-002/7477
(GUDHAASAN)
|
1701005026NRG23100120231378581
|
10/01/2023
|
MOHAN
|
1701005026WL025712
|
MOHAN
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
MOHAN
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-026-002/7478
(GUDHAASAN)
|
1701005026NRG23100120231378582
|
10/01/2023
|
ANMOL
|
1701005026WL025712
|
ANMOL
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
ANMOL
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-026-002/7478
(GUDHAASAN)
|
1701005026NRG23100120231378583
|
10/01/2023
|
ANMOL
|
1701005026WL025712
|
ANMOL
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
ANMOL
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-026-002/7479
(GUDHAASAN)
|
1701005026NRG23100120231378584
|
10/01/2023
|
BANTI
|
1701005026WL025712
|
BANTI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
BANTI
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-026-002/7479
(GUDHAASAN)
|
1701005026NRG23100120231378585
|
10/01/2023
|
BANTI
|
1701005026WL025712
|
BANTI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
BANTI
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-026-002/7480
(GUDHAASAN)
|
1701005026NRG23100120231378586
|
10/01/2023
|
DEEPAK
|
1701005026WL025712
|
DEEPAK
|
00089
|
CBIN0281373
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007751485
|
No Such Account
|
|
|
|
53
|
JOURA
|
MP-01-005-026-002/7480
(GUDHAASAN)
|
1701005026NRG23100120231378587
|
10/01/2023
|
DEEPAK
|
1701005026WL025712
|
DEEPAK
|
00089
|
CBIN0281373
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007751485
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
54
|
JOURA
|
MP-01-005-049-003/46
(GANESHPURA)
|
1701005049NRG23090120231370046
|
10/01/2023
|
Sahab singh
|
1701005049WL025573
|
Sahab singh
|
00177
|
IOBA0002958
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
Sahabsingh
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-049-003/46
(GANESHPURA)
|
1701005049NRG23090120231370047
|
10/01/2023
|
sUNITA
|
1701005049WL025573
|
sUNITA
|
00177
|
IOBA0002958
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
sUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
56
|
JOURA
|
MP-01-005-049-003/24
(GANESHPURA)
|
1701005049NRG23090120231370026
|
10/01/2023
|
Rajabeti
|
1701005049WL025573
|
Rajabeti
|
00349
|
PSIB0000307
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
Rajabeti
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-049-003/3
(GANESHPURA)
|
1701005049NRG23090120231370029
|
10/01/2023
|
Bharat
|
1701005049WL025573
|
Bharat
|
00349
|
PSIB0000307
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
Bharat
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-049-003/30
(GANESHPURA)
|
1701005049NRG23090120231370031
|
10/01/2023
|
manju
|
1701005049WL025573
|
manju
|
00349
|
PSIB0000307
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
59
|
JOURA
|
MP-01-005-049-003/16
(GANESHPURA)
|
1701005049NRG23090120231370023
|
10/01/2023
|
Hariom
|
1701005049WL025573
|
Hariom
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
Hariom
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-049-003/84
(GANESHPURA)
|
1701005049NRG23090120231370067
|
10/01/2023
|
santosh
|
1701005049WL025573
|
santosh
|
00415
|
SBIN0000430
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
61
|
JOURA
|
MP-01-005-026-002/7402
(GUDHAASAN)
|
1701005026NRG23100120231378437
|
10/01/2023
|
GUDIYA
|
1701005026WL025712
|
GUDIYA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
GUDIYA
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-026-002/7402
(GUDHAASAN)
|
1701005026NRG23100120231378436
|
10/01/2023
|
GUDIYA
|
1701005026WL025712
|
GUDIYA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
GUDIYA
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-026-002/7457
(GUDHAASAN)
|
1701005026NRG23100120231378540
|
10/01/2023
|
GYAN SINGH
|
1701005026WL025712
|
GYAN SINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
GYANSINGH
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-026-002/7457
(GUDHAASAN)
|
1701005026NRG23100120231378541
|
10/01/2023
|
GYAN SINGH
|
1701005026WL025712
|
GYAN SINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
GYANSINGH
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-026-002/7458
(GUDHAASAN)
|
1701005026NRG23100120231378542
|
10/01/2023
|
BANTI KUSHWAH
|
1701005026WL025712
|
BANTI KUSHWAH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
BANTIKUSHWAH
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-026-002/7458
(GUDHAASAN)
|
1701005026NRG23100120231378543
|
10/01/2023
|
BANTI KUSHWAH
|
1701005026WL025712
|
BANTI KUSHWAH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
BANTIKUSHWAH
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-026-002/7459
(GUDHAASAN)
|
1701005026NRG23100120231378544
|
10/01/2023
|
BANIYA KUSHWAH
|
1701005026WL025712
|
BANIYA KUSHWAH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
BANIYAKUSHWAH
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-026-002/7459
(GUDHAASAN)
|
1701005026NRG23100120231378545
|
10/01/2023
|
BANIYA KUSHWAH
|
1701005026WL025712
|
BANIYA KUSHWAH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
BANIYAKUSHWAH
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-026-002/7460
(GUDHAASAN)
|
1701005026NRG23100120231378546
|
10/01/2023
|
JAYPAL KUSHWAH
|
1701005026WL025712
|
JAYPAL KUSHWAH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
JAYPALKUSHWAH
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-026-002/7460
(GUDHAASAN)
|
1701005026NRG23100120231378547
|
10/01/2023
|
JAYPAL KUSHWAH
|
1701005026WL025712
|
JAYPAL KUSHWAH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
JAYPALKUSHWAH
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-026-002/7461
(GUDHAASAN)
|
1701005026NRG23100120231378548
|
10/01/2023
|
ANIESH
|
1701005026WL025712
|
ANIESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
ANIESH
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-026-002/7461
(GUDHAASAN)
|
1701005026NRG23100120231378549
|
10/01/2023
|
ANIKESH
|
1701005026WL025712
|
ANIKESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
ANIKESH
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-026-002/7471
(GUDHAASAN)
|
1701005026NRG23100120231378568
|
10/01/2023
|
ANOOP
|
1701005026WL025712
|
ANOOP
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
ANOOP
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-026-002/7471
(GUDHAASAN)
|
1701005026NRG23100120231378569
|
10/01/2023
|
ANOOP
|
1701005026WL025712
|
ANOOP
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
ANOOP
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-026-002/7472
(GUDHAASAN)
|
1701005026NRG23100120231378570
|
10/01/2023
|
SUNEEL
|
1701005026WL025712
|
SUNEEL
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
SUNEEL
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-026-002/7472
(GUDHAASAN)
|
1701005026NRG23100120231378571
|
10/01/2023
|
SUNIL
|
1701005026WL025712
|
SUNIL
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
SUNIL
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-026-002/7475
(GUDHAASAN)
|
1701005026NRG23100120231378577
|
10/01/2023
|
CHHOTLI
|
1701005026WL025712
|
CHHOTLI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
CHHOTLI
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-026-002/7475
(GUDHAASAN)
|
1701005026NRG23100120231378576
|
10/01/2023
|
chotly
|
1701005026WL025712
|
chotly
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
chotly
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-026-002/811-A
(GUDHAASAN)
|
1701005026NRG23100120231378649
|
10/01/2023
|
rajmohan
|
1701005026WL025712
|
rajmohan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
rajmohan
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-026-002/811-B
(GUDHAASAN)
|
1701005026NRG23100120231378651
|
10/01/2023
|
ashok
|
1701005026WL025712
|
ashok
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
ashok
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-026-002/811-B
(GUDHAASAN)
|
1701005026NRG23100120231378652
|
10/01/2023
|
ashok
|
1701005026WL025712
|
ashok
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
ashok
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-026-002/811-D
(GUDHAASAN)
|
1701005026NRG23100120231378655
|
10/01/2023
|
malkhan
|
1701005026WL025712
|
malkhan
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
malkhan
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-026-002/812
(GUDHAASAN)
|
1701005026NRG23100120231378656
|
10/01/2023
|
hukamsingh
|
1701005026WL025712
|
hukamsingh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
hukamsingh
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-026-002/812-A
(GUDHAASAN)
|
1701005026NRG23100120231378657
|
10/01/2023
|
kamal singh
|
1701005026WL025712
|
kamal singh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
kamalsingh
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-026-002/812-B
(GUDHAASAN)
|
1701005026NRG23100120231378658
|
10/01/2023
|
bahadur
|
1701005026WL025712
|
bahadur
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
bahadur
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-026-002/812-D
(GUDHAASAN)
|
1701005026NRG23100120231378660
|
10/01/2023
|
phool singh
|
1701005026WL025712
|
phool singh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
phoolsingh
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-026-002/813
(GUDHAASAN)
|
1701005026NRG23100120231378662
|
10/01/2023
|
krashan
|
1701005026WL025712
|
krashan
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
krashan
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-026-002/814-A
(GUDHAASAN)
|
1701005026NRG23100120231378663
|
10/01/2023
|
suresh
|
1701005026WL025712
|
suresh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
89
|
JOURA
|
MP-01-005-049-003/34
(GANESHPURA)
|
1701005049NRG23090120231370037
|
10/01/2023
|
shivsingh
|
1701005049WL025573
|
shivsingh
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
shivsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
90
|
JOURA
|
MP-01-005-026-002/7430
(GUDHAASAN)
|
1701005026NRG23100120231378490
|
10/01/2023
|
soneram
|
1701005026WL025712
|
soneram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
soneram
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-026-002/7430
(GUDHAASAN)
|
1701005026NRG23100120231378491
|
10/01/2023
|
SONERAM
|
1701005026WL025712
|
SONERAM
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
SONERAM
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-026-002/7649
(GUDHAASAN)
|
1701005026NRG23100120231378645
|
10/01/2023
|
SUNEETA
|
1701005026WL025712
|
SUNEETA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
SUNEETA
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-026-002/7649
(GUDHAASAN)
|
1701005026NRG23100120231378646
|
10/01/2023
|
SUNEETA
|
1701005026WL025712
|
SUNEETA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
SUNEETA
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-026-002/7650
(GUDHAASAN)
|
1701005026NRG23100120231378647
|
10/01/2023
|
arati
|
1701005026WL025712
|
arati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
arati
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-026-002/7650
(GUDHAASAN)
|
1701005026NRG23100120231378648
|
10/01/2023
|
arati
|
1701005026WL025712
|
arati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
arati
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-026-002/811-A
(GUDHAASAN)
|
1701005026NRG23100120231378650
|
10/01/2023
|
RAMESH
|
1701005026WL025712
|
RAMESH
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
RAMESH
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-026-002/811-C
(GUDHAASAN)
|
1701005026NRG23100120231378654
|
10/01/2023
|
ANESH
|
1701005026WL025712
|
ANESH
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
ANESH
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-026-002/812-C
(GUDHAASAN)
|
1701005026NRG23100120231378659
|
10/01/2023
|
kamalsingh
|
1701005026WL025712
|
kamalsingh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
kamalsingh
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-026-002/812-D
(GUDHAASAN)
|
1701005026NRG23100120231378661
|
10/01/2023
|
BRAJESH
|
1701005026WL025712
|
BRAJESH
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
BRAJESH
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-026-002/814-D
(GUDHAASAN)
|
1701005026NRG23100120231378664
|
10/01/2023
|
GORELAL
|
1701005026WL025712
|
GORELAL
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
GORELAL
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-026-002/815-B
(GUDHAASAN)
|
1701005026NRG23100120231378665
|
10/01/2023
|
KAMLESH
|
1701005026WL025712
|
KAMLESH
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
KAMLESH
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-026-002/815-D
(GUDHAASAN)
|
1701005026NRG23100120231378666
|
10/01/2023
|
RAMESH
|
1701005026WL025712
|
RAMESH
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
RAMESH
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-026-002/817-C
(GUDHAASAN)
|
1701005026NRG23100120231378667
|
10/01/2023
|
LHORI
|
1701005026WL025712
|
LHORI
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
LHORI
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-026-002/817-D
(GUDHAASAN)
|
1701005026NRG23100120231378668
|
10/01/2023
|
RAJPAL
|
1701005026WL025712
|
RAJPAL
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
RAJPAL
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-026-002/820-A
(GUDHAASAN)
|
1701005026NRG23100120231378669
|
10/01/2023
|
RAJESH GURJAR
|
1701005026WL025712
|
RAJESH GURJAR
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
RAJESHGURJAR
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-026-002/820-D
(GUDHAASAN)
|
1701005026NRG23100120231378670
|
10/01/2023
|
MURARI GURJAR
|
1701005026WL025712
|
MURARI GURJAR
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
MURARIGURJAR
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-026-002/823
(GUDHAASAN)
|
1701005026NRG23100120231378671
|
10/01/2023
|
RAMBILAS
|
1701005026WL025712
|
RAMBILAS
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
RAMBILAS
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-026-002/824-A
(GUDHAASAN)
|
1701005026NRG23100120231378672
|
10/01/2023
|
RANVEER
|
1701005026WL025712
|
RANVEER
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
RANVEER
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-026-002/824-B
(GUDHAASAN)
|
1701005026NRG23100120231378673
|
10/01/2023
|
atar singh
|
1701005026WL025712
|
atar singh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
atarsingh
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-026-002/824-C
(GUDHAASAN)
|
1701005026NRG23100120231378674
|
10/01/2023
|
SHEELA
|
1701005026WL025712
|
SHEELA
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
SHEELA
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-026-002/826
(GUDHAASAN)
|
1701005026NRG23100120231378675
|
10/01/2023
|
BACHCHU
|
1701005026WL025712
|
BACHCHU
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
BACHCHU
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-026-002/826-C
(GUDHAASAN)
|
1701005026NRG23100120231378677
|
10/01/2023
|
INDRA SINGH
|
1701005026WL025712
|
INDRA SINGH
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
INDRASINGH
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-026-002/828
(GUDHAASAN)
|
1701005026NRG23100120231378678
|
10/01/2023
|
LAL SINGH
|
1701005026WL025712
|
LAL SINGH
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
LALSINGH
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-026-002/828-B
(GUDHAASAN)
|
1701005026NRG23100120231378679
|
10/01/2023
|
GIRIJA
|
1701005026WL025712
|
GIRIJA
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
GIRIJA
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-026-002/829
(GUDHAASAN)
|
1701005026NRG23100120231378680
|
10/01/2023
|
RAMLAKHAN
|
1701005026WL025712
|
RAMLAKHAN
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
RAMLAKHAN
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-026-002/873-C
(GUDHAASAN)
|
1701005026NRG23100120231378681
|
10/01/2023
|
RAJPAL
|
1701005026WL025712
|
RAJPAL
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
RAJPAL
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-026-002/873-C
(GUDHAASAN)
|
1701005026NRG23100120231378682
|
10/01/2023
|
RAJPAL
|
1701005026WL025712
|
RAJPAL
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
RAJPAL
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-026-002/873-D
(GUDHAASAN)
|
1701005026NRG23100120231378683
|
10/01/2023
|
KALLU
|
1701005026WL025712
|
KALLU
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
KALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30804
|
30804
|
|
|
|
|
|
|
|
|
119
|
JOURA
|
MP-01-005-049-003/45
(GANESHPURA)
|
1701005049NRG23090120231370044
|
10/01/2023
|
Chandan
|
1701005049WL025573
|
Chandan
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
Chandan
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-049-003/50-A
(GANESHPURA)
|
1701005049NRG23090120231370051
|
10/01/2023
|
Rambaran singh
|
1701005049WL025573
|
Rambaran singh
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
Rambaransingh
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-049-003/98-B
(GANESHPURA)
|
1701005049NRG23090120231370072
|
10/01/2023
|
Krishna
|
1701005049WL025573
|
Krishna
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
Krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
122
|
JOURA
|
MP-01-005-049-003/36
(GANESHPURA)
|
1701005049NRG23090120231370040
|
10/01/2023
|
Ramkali
|
1701005049WL025573
|
Ramkali
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
123
|
JOURA
|
MP-01-005-049-003/33
(GANESHPURA)
|
1701005049NRG23090120231370036
|
10/01/2023
|
Saroj
|
1701005049WL025573
|
Saroj
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
Saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
124
|
JOURA
|
MP-01-005-026-002/7426
(GUDHAASAN)
|
1701005026NRG23100120231378483
|
10/01/2023
|
sanjeev
|
1701005026WL025712
|
sanjeev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
sanjeev
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-026-002/7426
(GUDHAASAN)
|
1701005026NRG23100120231378482
|
10/01/2023
|
sanjeev
|
1701005026WL025712
|
sanjeev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
sanjeev
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-026-002/7427
(GUDHAASAN)
|
1701005026NRG23100120231378485
|
10/01/2023
|
CHHOTU
|
1701005026WL025712
|
CHHOTU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
CHHOTU
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-026-002/7427
(GUDHAASAN)
|
1701005026NRG23100120231378484
|
10/01/2023
|
chhotu
|
1701005026WL025712
|
chhotu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
chhotu
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-026-002/7428
(GUDHAASAN)
|
1701005026NRG23100120231378487
|
10/01/2023
|
gudiya
|
1701005026WL025712
|
gudiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
gudiya
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-026-002/7428
(GUDHAASAN)
|
1701005026NRG23100120231378486
|
10/01/2023
|
gudiya
|
1701005026WL025712
|
gudiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
gudiya
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-026-002/7429
(GUDHAASAN)
|
1701005026NRG23100120231378488
|
10/01/2023
|
rambati
|
1701005026WL025712
|
rambati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
rambati
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-026-002/7429
(GUDHAASAN)
|
1701005026NRG23100120231378489
|
10/01/2023
|
rambati
|
1701005026WL025712
|
rambati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
rambati
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-026-002/7468
(GUDHAASAN)
|
1701005026NRG23100120231378563
|
10/01/2023
|
CHHOTE
|
1701005026WL025712
|
CHHOTE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
CHHOTE
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-026-002/7468
(GUDHAASAN)
|
1701005026NRG23100120231378562
|
10/01/2023
|
Raghuveer
|
1701005026WL025712
|
Raghuveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
Raghuveer
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-026-002/7481
(GUDHAASAN)
|
1701005026NRG23100120231378588
|
10/01/2023
|
MALIKA
|
1701005026WL025712
|
MALIKA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
MALIKA
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-026-002/7481
(GUDHAASAN)
|
1701005026NRG23100120231378589
|
10/01/2023
|
MALIKA
|
1701005026WL025712
|
MALIKA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
MALIKA
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-026-002/7482
(GUDHAASAN)
|
1701005026NRG23100120231378590
|
10/01/2023
|
LALU
|
1701005026WL025712
|
LALU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
LALU
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-026-002/7482
(GUDHAASAN)
|
1701005026NRG23100120231378591
|
10/01/2023
|
LALU
|
1701005026WL025712
|
LALU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
LALU
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-026-002/7483
(GUDHAASAN)
|
1701005026NRG23100120231378592
|
10/01/2023
|
VIKASH
|
1701005026WL025712
|
VIKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
VIKASH
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-026-002/7484
(GUDHAASAN)
|
1701005026NRG23100120231378593
|
10/01/2023
|
AKASH
|
1701005026WL025712
|
AKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007751485
|
No Such Account
|
|
|
|
140
|
JOURA
|
MP-01-005-026-002/7484
(GUDHAASAN)
|
1701005026NRG23100120231378594
|
10/01/2023
|
AKASH
|
1701005026WL025712
|
AKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
AKASH
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-026-002/7488
(GUDHAASAN)
|
1701005026NRG23100120231378600
|
10/01/2023
|
BRAJMOHAN
|
1701005026WL025712
|
BRAJMOHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
BRAJMOHAN
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-026-002/7489
(GUDHAASAN)
|
1701005026NRG23100120231378601
|
10/01/2023
|
CHHOTU
|
1701005026WL025712
|
CHHOTU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
CHHOTU
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-026-002/7490
(GUDHAASAN)
|
1701005026NRG23100120231378602
|
10/01/2023
|
NEERU
|
1701005026WL025712
|
NEERU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
NEERU
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-026-002/7491
(GUDHAASAN)
|
1701005026NRG23100120231378603
|
10/01/2023
|
NIRMAL
|
1701005026WL025712
|
NIRMAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
NIRMAL
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-026-002/7491
(GUDHAASAN)
|
1701005026NRG23100120231378604
|
10/01/2023
|
NIRMAL
|
1701005026WL025712
|
NIRMAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
NIRMAL
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-026-002/7492
(GUDHAASAN)
|
1701005026NRG23100120231378605
|
10/01/2023
|
RAJKUMAR
|
1701005026WL025712
|
RAJKUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
RAJKUMAR
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-026-002/7493
(GUDHAASAN)
|
1701005026NRG23100120231378606
|
10/01/2023
|
CHHOTU
|
1701005026WL025712
|
CHHOTU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
CHHOTU
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-026-002/7494
(GUDHAASAN)
|
1701005026NRG23100120231378607
|
10/01/2023
|
VINOD
|
1701005026WL025712
|
VINOD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
VINOD
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-026-002/7494
(GUDHAASAN)
|
1701005026NRG23100120231378608
|
10/01/2023
|
VINOD
|
1701005026WL025712
|
VINOD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
VINOD
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-026-002/7495
(GUDHAASAN)
|
1701005026NRG23100120231378609
|
10/01/2023
|
KINNA
|
1701005026WL025712
|
KINNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
KINNA
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-026-002/7495
(GUDHAASAN)
|
1701005026NRG23100120231378610
|
10/01/2023
|
KINNA
|
1701005026WL025712
|
KINNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
KINNA
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-026-002/7496
(GUDHAASAN)
|
1701005026NRG23100120231378611
|
10/01/2023
|
GOKIL
|
1701005026WL025712
|
GOKIL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
GOKIL
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-026-002/7496
(GUDHAASAN)
|
1701005026NRG23100120231378612
|
10/01/2023
|
GOKIL
|
1701005026WL025712
|
GOKIL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
GOKIL
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-026-002/7497
(GUDHAASAN)
|
1701005026NRG23100120231378613
|
10/01/2023
|
RAMBAI
|
1701005026WL025712
|
RAMBAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
RAMBAI
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-026-002/7497
(GUDHAASAN)
|
1701005026NRG23100120231378614
|
10/01/2023
|
RAMBAI
|
1701005026WL025712
|
RAMBAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
RAMBAI
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-026-002/7498
(GUDHAASAN)
|
1701005026NRG23100120231378615
|
10/01/2023
|
REKHA
|
1701005026WL025712
|
REKHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
REKHA
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-026-002/7498
(GUDHAASAN)
|
1701005026NRG23100120231378616
|
10/01/2023
|
REKHA
|
1701005026WL025712
|
REKHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
REKHA
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-026-002/7499
(GUDHAASAN)
|
1701005026NRG23100120231378617
|
10/01/2023
|
RAHUL
|
1701005026WL025712
|
RAHUL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
RAHUL
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-026-002/7500
(GUDHAASAN)
|
1701005026NRG23100120231378618
|
10/01/2023
|
KHILONI
|
1701005026WL025712
|
KHILONI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
KHILONI
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-026-002/7500
(GUDHAASAN)
|
1701005026NRG23100120231378619
|
10/01/2023
|
KHILONI
|
1701005026WL025712
|
KHILONI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
KHILONI
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-026-002/7634
(GUDHAASAN)
|
1701005026NRG23100120231378620
|
10/01/2023
|
SUNIL
|
1701005026WL025712
|
SUNIL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
SUNIL
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-026-002/7635
(GUDHAASAN)
|
1701005026NRG23100120231378621
|
10/01/2023
|
RINKU
|
1701005026WL025712
|
RINKU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
RINKU
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-026-002/7635
(GUDHAASAN)
|
1701005026NRG23100120231378622
|
10/01/2023
|
RINKU
|
1701005026WL025712
|
RINKU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
RINKU
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-026-002/7636
(GUDHAASAN)
|
1701005026NRG23100120231378623
|
10/01/2023
|
MANOJ
|
1701005026WL025712
|
MANOJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
MANOJ
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-026-002/7636
(GUDHAASAN)
|
1701005026NRG23100120231378624
|
10/01/2023
|
MANOJ
|
1701005026WL025712
|
MANOJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
MANOJ
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-026-002/7637
(GUDHAASAN)
|
1701005026NRG23100120231378625
|
10/01/2023
|
RAVI
|
1701005026WL025712
|
RAVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
RAVI
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-026-002/7637
(GUDHAASAN)
|
1701005026NRG23100120231378626
|
10/01/2023
|
RAVI
|
1701005026WL025712
|
RAVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
RAVI
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-026-002/7638
(GUDHAASAN)
|
1701005026NRG23100120231378627
|
10/01/2023
|
BUNDILAL
|
1701005026WL025712
|
BUNDILAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
BUNDILAL
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-026-002/7639
(GUDHAASAN)
|
1701005026NRG23100120231378628
|
10/01/2023
|
PATEL
|
1701005026WL025712
|
PATEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
PATEL
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-026-002/7640
(GUDHAASAN)
|
1701005026NRG23100120231378629
|
10/01/2023
|
RAMPYARI
|
1701005026WL025712
|
RAMPYARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
RAMPYARI
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-026-002/7640
(GUDHAASAN)
|
1701005026NRG23100120231378630
|
10/01/2023
|
RAMPYARI
|
1701005026WL025712
|
RAMPYARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
RAMPYARI
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-026-002/7641
(GUDHAASAN)
|
1701005026NRG23100120231378631
|
10/01/2023
|
SIMLA
|
1701005026WL025712
|
SIMLA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
SIMLA
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-026-002/7641
(GUDHAASAN)
|
1701005026NRG23100120231378632
|
10/01/2023
|
SIMLA
|
1701005026WL025712
|
SIMLA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
SIMLA
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-026-002/7642
(GUDHAASAN)
|
1701005026NRG23100120231378633
|
10/01/2023
|
NEELAM
|
1701005026WL025712
|
NEELAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
NEELAM
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-026-002/7642
(GUDHAASAN)
|
1701005026NRG23100120231378634
|
10/01/2023
|
NEELAM
|
1701005026WL025712
|
NEELAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
NEELAM
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-026-002/7643
(GUDHAASAN)
|
1701005026NRG23100120231378635
|
10/01/2023
|
DHARMENDRA
|
1701005026WL025712
|
DHARMENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
DHARMENDRA
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-026-002/7644
(GUDHAASAN)
|
1701005026NRG23100120231378636
|
10/01/2023
|
VINOD
|
1701005026WL025712
|
VINOD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
VINOD
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-026-002/7644
(GUDHAASAN)
|
1701005026NRG23100120231378637
|
10/01/2023
|
VINOD
|
1701005026WL025712
|
VINOD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
VINOD
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-026-002/7645
(GUDHAASAN)
|
1701005026NRG23100120231378638
|
10/01/2023
|
RAVI
|
1701005026WL025712
|
RAVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
RAVI
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-026-002/7645
(GUDHAASAN)
|
1701005026NRG23100120231378639
|
10/01/2023
|
RAVI
|
1701005026WL025712
|
RAVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
RAVI
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-026-002/7646
(GUDHAASAN)
|
1701005026NRG23100120231378640
|
10/01/2023
|
KRISHNA
|
1701005026WL025712
|
KRISHNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007751485
|
A/c Blocked or Frozen
|
|
|
|
182
|
JOURA
|
MP-01-005-026-002/7647
(GUDHAASAN)
|
1701005026NRG23100120231378641
|
10/01/2023
|
PUJA
|
1701005026WL025712
|
PUJA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
PUJA
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-026-002/7647
(GUDHAASAN)
|
1701005026NRG23100120231378642
|
10/01/2023
|
PUJA
|
1701005026WL025712
|
PUJA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
PUJA
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-026-002/7648
(GUDHAASAN)
|
1701005026NRG23100120231378643
|
10/01/2023
|
URMILA
|
1701005026WL025712
|
URMILA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
URMILA
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-026-002/7648
(GUDHAASAN)
|
1701005026NRG23100120231378644
|
10/01/2023
|
URMILA
|
1701005026WL025712
|
URMILA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75888
|
75888
|
|
|
|
|
|
|
|
|
186
|
JOURA
|
MP-01-005-026-002/7403
(GUDHAASAN)
|
1701005026NRG23100120231378439
|
10/01/2023
|
shivram
|
1701005026WL025712
|
shivram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
shivram
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-026-002/7403
(GUDHAASAN)
|
1701005026NRG23100120231378438
|
10/01/2023
|
shivram
|
1701005026WL025712
|
shivram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
shivram
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-026-002/7404
(GUDHAASAN)
|
1701005026NRG23100120231378441
|
10/01/2023
|
raghuveer
|
1701005026WL025712
|
raghuveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
raghuveer
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-026-002/7404
(GUDHAASAN)
|
1701005026NRG23100120231378440
|
10/01/2023
|
raghuveer
|
1701005026WL025712
|
raghuveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
raghuveer
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-026-002/7407
(GUDHAASAN)
|
1701005026NRG23100120231378444
|
10/01/2023
|
pradeep singh rajak
|
1701005026WL025712
|
pradeep singh rajak
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
pradeepsinghrajak
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-026-002/7408
(GUDHAASAN)
|
1701005026NRG23100120231378447
|
10/01/2023
|
manoj
|
1701005026WL025712
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
manoj
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-026-002/7408
(GUDHAASAN)
|
1701005026NRG23100120231378446
|
10/01/2023
|
manoj
|
1701005026WL025712
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
manoj
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-026-002/7409
(GUDHAASAN)
|
1701005026NRG23100120231378449
|
10/01/2023
|
bablu
|
1701005026WL025712
|
bablu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
bablu
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-026-002/7409
(GUDHAASAN)
|
1701005026NRG23100120231378448
|
10/01/2023
|
bablu
|
1701005026WL025712
|
bablu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
bablu
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-026-002/7410
(GUDHAASAN)
|
1701005026NRG23100120231378451
|
10/01/2023
|
SUKHPAL
|
1701005026WL025712
|
SUKHPAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
SUKHPAL
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-026-002/7410
(GUDHAASAN)
|
1701005026NRG23100120231378450
|
10/01/2023
|
sukhpal
|
1701005026WL025712
|
sukhpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
sukhpal
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-026-002/7411
(GUDHAASAN)
|
1701005026NRG23100120231378453
|
10/01/2023
|
arjun
|
1701005026WL025712
|
arjun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
arjun
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-026-002/7411
(GUDHAASAN)
|
1701005026NRG23100120231378452
|
10/01/2023
|
arjun
|
1701005026WL025712
|
arjun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
arjun
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-026-002/7412
(GUDHAASAN)
|
1701005026NRG23100120231378454
|
10/01/2023
|
garsingh
|
1701005026WL025712
|
garsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
garsingh
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-026-002/7412
(GUDHAASAN)
|
1701005026NRG23100120231378455
|
10/01/2023
|
garsingh
|
1701005026WL025712
|
garsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
garsingh
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-026-002/7413
(GUDHAASAN)
|
1701005026NRG23100120231378456
|
10/01/2023
|
sheela
|
1701005026WL025712
|
sheela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
sheela
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-026-002/7413
(GUDHAASAN)
|
1701005026NRG23100120231378457
|
10/01/2023
|
SHILA
|
1701005026WL025712
|
SHILA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
SHILA
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-026-002/7414
(GUDHAASAN)
|
1701005026NRG23100120231378459
|
10/01/2023
|
CHHOTU
|
1701005026WL025712
|
CHHOTU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
CHHOTU
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-026-002/7414
(GUDHAASAN)
|
1701005026NRG23100120231378458
|
10/01/2023
|
chhotu
|
1701005026WL025712
|
chhotu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
chhotu
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-026-002/7415
(GUDHAASAN)
|
1701005026NRG23100120231378461
|
10/01/2023
|
hariom
|
1701005026WL025712
|
hariom
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
hariom
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-026-002/7415
(GUDHAASAN)
|
1701005026NRG23100120231378460
|
10/01/2023
|
hariom
|
1701005026WL025712
|
hariom
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
hariom
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-026-002/7416
(GUDHAASAN)
|
1701005026NRG23100120231378463
|
10/01/2023
|
pushpa
|
1701005026WL025712
|
pushpa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
pushpa
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-026-002/7416
(GUDHAASAN)
|
1701005026NRG23100120231378462
|
10/01/2023
|
pushpa
|
1701005026WL025712
|
pushpa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
pushpa
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-026-002/7417
(GUDHAASAN)
|
1701005026NRG23100120231378465
|
10/01/2023
|
dinesh
|
1701005026WL025712
|
dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
dinesh
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-026-002/7417
(GUDHAASAN)
|
1701005026NRG23100120231378464
|
10/01/2023
|
dinesh
|
1701005026WL025712
|
dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
dinesh
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-026-002/7418
(GUDHAASAN)
|
1701005026NRG23100120231378467
|
10/01/2023
|
reena
|
1701005026WL025712
|
reena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
reena
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-026-002/7418
(GUDHAASAN)
|
1701005026NRG23100120231378466
|
10/01/2023
|
reena
|
1701005026WL025712
|
reena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
reena
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-026-002/7419
(GUDHAASAN)
|
1701005026NRG23100120231378469
|
10/01/2023
|
rama
|
1701005026WL025712
|
rama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
rama
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-026-002/7419
(GUDHAASAN)
|
1701005026NRG23100120231378468
|
10/01/2023
|
rama
|
1701005026WL025712
|
rama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
rama
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-026-002/7420
(GUDHAASAN)
|
1701005026NRG23100120231378471
|
10/01/2023
|
sunethi
|
1701005026WL025712
|
sunethi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
sunethi
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-026-002/7420
(GUDHAASAN)
|
1701005026NRG23100120231378470
|
10/01/2023
|
sunethi
|
1701005026WL025712
|
sunethi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
sunethi
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-026-002/7421
(GUDHAASAN)
|
1701005026NRG23100120231378473
|
10/01/2023
|
NARAYANI
|
1701005026WL025712
|
NARAYANI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
NARAYANI
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-026-002/7421
(GUDHAASAN)
|
1701005026NRG23100120231378472
|
10/01/2023
|
narayani
|
1701005026WL025712
|
narayani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
narayani
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-026-002/7422
(GUDHAASAN)
|
1701005026NRG23100120231378475
|
10/01/2023
|
PREMPAL
|
1701005026WL025712
|
PREMPAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
PREMPAL
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-026-002/7422
(GUDHAASAN)
|
1701005026NRG23100120231378474
|
10/01/2023
|
prempal
|
1701005026WL025712
|
prempal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
prempal
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-026-002/7423
(GUDHAASAN)
|
1701005026NRG23100120231378476
|
10/01/2023
|
pavan
|
1701005026WL025712
|
pavan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
pavan
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-026-002/7423
(GUDHAASAN)
|
1701005026NRG23100120231378477
|
10/01/2023
|
PAWAN
|
1701005026WL025712
|
PAWAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
PAWAN
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-026-002/7424
(GUDHAASAN)
|
1701005026NRG23100120231378479
|
10/01/2023
|
SATENDRA
|
1701005026WL025712
|
SATENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
SATENDRA
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-026-002/7424
(GUDHAASAN)
|
1701005026NRG23100120231378478
|
10/01/2023
|
satendra
|
1701005026WL025712
|
satendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
satendra
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-026-002/7425
(GUDHAASAN)
|
1701005026NRG23100120231378481
|
10/01/2023
|
barsha kushwah
|
1701005026WL025712
|
barsha kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
barshakushwah
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-026-002/7425
(GUDHAASAN)
|
1701005026NRG23100120231378480
|
10/01/2023
|
barsha kushwah
|
1701005026WL025712
|
barsha kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
barshakushwah
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-026-002/7462
(GUDHAASAN)
|
1701005026NRG23100120231378550
|
10/01/2023
|
KOMAL
|
1701005026WL025712
|
KOMAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
KOMAL
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-026-002/7462
(GUDHAASAN)
|
1701005026NRG23100120231378551
|
10/01/2023
|
KOMAL
|
1701005026WL025712
|
KOMAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
KOMAL
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-026-002/7463
(GUDHAASAN)
|
1701005026NRG23100120231378552
|
10/01/2023
|
JITENDRA
|
1701005026WL025712
|
JITENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
JITENDRA
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-026-002/7463
(GUDHAASAN)
|
1701005026NRG23100120231378553
|
10/01/2023
|
JITENDRA
|
1701005026WL025712
|
JITENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
JITENDRA
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-026-002/7464
(GUDHAASAN)
|
1701005026NRG23100120231378554
|
10/01/2023
|
MUKESH
|
1701005026WL025712
|
MUKESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
MUKESH
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-026-002/7464
(GUDHAASAN)
|
1701005026NRG23100120231378555
|
10/01/2023
|
RAJO
|
1701005026WL025712
|
RAJO
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
RAJO
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-026-002/7465
(GUDHAASAN)
|
1701005026NRG23100120231378556
|
10/01/2023
|
SHERU
|
1701005026WL025712
|
SHERU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
SHERU
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-026-002/7465
(GUDHAASAN)
|
1701005026NRG23100120231378557
|
10/01/2023
|
TUSSI
|
1701005026WL025712
|
TUSSI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
TUSSI
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-026-002/7466
(GUDHAASAN)
|
1701005026NRG23100120231378558
|
10/01/2023
|
KALLU
|
1701005026WL025712
|
KALLU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
KALLU
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-026-002/7466
(GUDHAASAN)
|
1701005026NRG23100120231378559
|
10/01/2023
|
KALLU
|
1701005026WL025712
|
KALLU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
KALLU
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-026-002/7467
(GUDHAASAN)
|
1701005026NRG23100120231378560
|
10/01/2023
|
RIJENDR
|
1701005026WL025712
|
RIJENDR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
RIJENDR
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-026-002/7467
(GUDHAASAN)
|
1701005026NRG23100120231378561
|
10/01/2023
|
RIJENDR
|
1701005026WL025712
|
RIJENDR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
RIJENDR
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-026-002/7469
(GUDHAASAN)
|
1701005026NRG23100120231378564
|
10/01/2023
|
BRAJESH
|
1701005026WL025712
|
BRAJESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
BRAJESH
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-026-002/7469
(GUDHAASAN)
|
1701005026NRG23100120231378565
|
10/01/2023
|
BRAJESH
|
1701005026WL025712
|
BRAJESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
BRAJESH
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-026-002/7470
(GUDHAASAN)
|
1701005026NRG23100120231378566
|
10/01/2023
|
ANOOP
|
1701005026WL025712
|
ANOOP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
ANOOP
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-026-002/7470
(GUDHAASAN)
|
1701005026NRG23100120231378567
|
10/01/2023
|
ANOOP
|
1701005026WL025712
|
ANOOP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
ANOOP
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-026-002/873-D
(GUDHAASAN)
|
1701005026NRG23100120231378684
|
10/01/2023
|
shrimati
|
1701005026WL025712
|
shrimati
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
shrimati
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-049-003/38
(GANESHPURA)
|
1701005049NRG23090120231370041
|
10/01/2023
|
Chandan
|
1701005049WL025573
|
Chandan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
Chandan
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-049-003/38
(GANESHPURA)
|
1701005049NRG23090120231370042
|
10/01/2023
|
sunita
|
1701005049WL025573
|
sunita
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
sunita
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-049-003/98-A
(GANESHPURA)
|
1701005049NRG23090120231370070
|
10/01/2023
|
Basnti
|
1701005049WL025573
|
Basnti
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007751485
|
|
Basnti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73644
|
73644
|
|
|
|
|
|
|
|
|
247
|
JOURA
|
MP-01-005-026-002/7431
(GUDHAASAN)
|
1701005026NRG23100120231378492
|
10/01/2023
|
PRADEEP
|
1701005026WL025712
|
PRADEEP
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
PRADEEP
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-026-002/7431
(GUDHAASAN)
|
1701005026NRG23100120231378493
|
10/01/2023
|
PRADEEP
|
1701005026WL025712
|
PRADEEP
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
PRADEEP
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-026-002/7432
(GUDHAASAN)
|
1701005026NRG23100120231378494
|
10/01/2023
|
CHHOTI
|
1701005026WL025712
|
CHHOTI
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
CHHOTI
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-026-002/7432
(GUDHAASAN)
|
1701005026NRG23100120231378495
|
10/01/2023
|
CHHOTI
|
1701005026WL025712
|
CHHOTI
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
CHHOTI
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-026-002/7433
(GUDHAASAN)
|
1701005026NRG23100120231378496
|
10/01/2023
|
MEENA
|
1701005026WL025712
|
MEENA
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
MEENA
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-026-002/7433
(GUDHAASAN)
|
1701005026NRG23100120231378497
|
10/01/2023
|
MEENA
|
1701005026WL025712
|
MEENA
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
MEENA
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-026-002/7434
(GUDHAASAN)
|
1701005026NRG23100120231378498
|
10/01/2023
|
PRATAP
|
1701005026WL025712
|
PRATAP
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
PRATAP
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-026-002/7434
(GUDHAASAN)
|
1701005026NRG23100120231378499
|
10/01/2023
|
PRATAP
|
1701005026WL025712
|
PRATAP
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
PRATAP
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-026-002/7447
(GUDHAASAN)
|
1701005026NRG23100120231378521
|
10/01/2023
|
RAHUL
|
1701005026WL025712
|
RAHUL
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007751485
|
No Such Account
|
|
|
|
256
|
JOURA
|
MP-01-005-026-002/7447
(GUDHAASAN)
|
1701005026NRG23100120231378522
|
10/01/2023
|
RAHUL
|
1701005026WL025712
|
RAHUL
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007751485
|
No Such Account
|
|
|
|
257
|
JOURA
|
MP-01-005-026-002/7485
(GUDHAASAN)
|
1701005026NRG23100120231378595
|
10/01/2023
|
DEEPAK
|
1701005026WL025712
|
DEEPAK
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
DEEPAK
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-026-002/7485
(GUDHAASAN)
|
1701005026NRG23100120231378596
|
10/01/2023
|
DEEPAK
|
1701005026WL025712
|
DEEPAK
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
DEEPAK
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-026-002/7486
(GUDHAASAN)
|
1701005026NRG23100120231378597
|
10/01/2023
|
PANKAJ
|
1701005026WL025712
|
PANKAJ
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
PANKAJ
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-026-002/7486
(GUDHAASAN)
|
1701005026NRG23100120231378598
|
10/01/2023
|
PANKAJ
|
1701005026WL025712
|
PANKAJ
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
PANKAJ
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-026-002/7487
(GUDHAASAN)
|
1701005026NRG23100120231378599
|
10/01/2023
|
PAVAN
|
1701005026WL025712
|
PAVAN
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007751485
|
|
PAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309468
|
309468
|
|
|
|
|
|
|
|