|
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-01-005-030-001/32-A
(CHHADEH)
|
1701005030NRG23140520220254072
|
05/07/2022
|
brajesh
|
1701005WL0003745
|
brajesh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423522
|
|
brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-065-001/448-B
(NANDPURA)
|
1701005065NRG23190520220288179
|
05/07/2022
|
keshav
|
1701005WL0004271
|
keshav
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423522
|
|
keshav
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-065-001/448-B
(NANDPURA)
|
1701005065NRG23190520220288178
|
05/07/2022
|
mohit
|
1701005WL0004271
|
mohit
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423522
|
|
mohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-065-001/450
(NANDPURA)
|
1701005065NRG23170520220269624
|
05/07/2022
|
Seema
|
1701005WL0003989
|
Seema
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423522
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-071-101/40-B
(MODHANISAMANT)
|
1701005071NRG23180520220279146
|
05/07/2022
|
prahlad
|
1701005WL0004146
|
prahlad
|
00553
|
INDB0000123
|
204
|
204
|
Processed
|
11/07/2022
|
|
772423522
|
|
prahlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-065-001/131
(NANDPURA)
|
1701005065NRG23170520220269601
|
05/07/2022
|
ajit
|
1701005WL0003989
|
ajit
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423522
|
|
ajit
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-065-001/131
(NANDPURA)
|
1701005065NRG23170520220268186
|
05/07/2022
|
bhikam
|
1701005WL0003955
|
bhikam
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423522
|
|
bhikam
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-065-001/131
(NANDPURA)
|
1701005065NRG23170520220269600
|
05/07/2022
|
neeraj
|
1701005WL0003989
|
neeraj
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423522
|
|
neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-065-001/108
(NANDPURA)
|
1701005065NRG23170520220268188
|
05/07/2022
|
lalita
|
1701005WL0003955
|
lalita
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
10
|
JOURA
|
MP-01-005-065-001/108
(NANDPURA)
|
1701005065NRG23170520220268189
|
05/07/2022
|
ramesh
|
1701005WL0003955
|
ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
11
|
JOURA
|
MP-01-005-065-001/108
(NANDPURA)
|
1701005065NRG23170520220268190
|
05/07/2022
|
seemaa
|
1701005WL0003955
|
seemaa
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
12
|
JOURA
|
MP-01-005-065-001/108
(NANDPURA)
|
1701005065NRG23170520220268187
|
05/07/2022
|
verandra
|
1701005WL0003955
|
verandra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
13
|
JOURA
|
MP-01-005-065-001/134-A
(NANDPURA)
|
1701005065NRG23190520220285082
|
05/07/2022
|
amartlal
|
1701005WL0004242
|
amartlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423522
|
|
amartlal
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-065-001/134-A
(NANDPURA)
|
1701005065NRG23190520220285081
|
05/07/2022
|
mahavier
|
1701005WL0004242
|
mahavier
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423522
|
|
mahavier
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-065-001/134-A
(NANDPURA)
|
1701005065NRG23190520220285063
|
05/07/2022
|
Ramlakhan
|
1701005WL0004241
|
Ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423522
|
|
Ramlakhan
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-065-001/170-A
(NANDPURA)
|
1701005065NRG23170520220268182
|
05/07/2022
|
jaypal
|
1701005WL0003955
|
jaypal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
17
|
JOURA
|
MP-01-005-065-001/170-A
(NANDPURA)
|
1701005065NRG23170520220269599
|
05/07/2022
|
manish
|
1701005WL0003989
|
manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
18
|
JOURA
|
MP-01-005-065-001/170-A
(NANDPURA)
|
1701005065NRG23170520220269598
|
05/07/2022
|
rahul
|
1701005WL0003989
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
19
|
JOURA
|
MP-01-005-065-001/170-A
(NANDPURA)
|
1701005065NRG23170520220268183
|
05/07/2022
|
sudha
|
1701005WL0003955
|
sudha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
20
|
JOURA
|
MP-01-005-065-001/183
(NANDPURA)
|
1701005065NRG23170520220268185
|
05/07/2022
|
anita
|
1701005WL0003955
|
anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423522
|
|
anita
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-065-001/183
(NANDPURA)
|
1701005065NRG23180520220280542
|
05/07/2022
|
charan
|
1701005WL0004188
|
charan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423522
|
|
charan
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-065-001/183
(NANDPURA)
|
1701005065NRG23180520220280541
|
05/07/2022
|
pinku
|
1701005WL0004188
|
pinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423522
|
|
pinku
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-065-001/183
(NANDPURA)
|
1701005065NRG23170520220268184
|
05/07/2022
|
rameswer
|
1701005WL0003955
|
rameswer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423522
|
|
rameswer
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-065-001/191-C
(NANDPURA)
|
1701005065NRG23180520220280545
|
05/07/2022
|
banti
|
1701005WL0004188
|
banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423522
|
|
banti
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-065-001/191-C
(NANDPURA)
|
1701005065NRG23180520220280544
|
05/07/2022
|
Jyiti
|
1701005WL0004188
|
Jyiti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423522
|
|
Jyiti
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-065-001/191-C
(NANDPURA)
|
1701005065NRG23180520220280546
|
05/07/2022
|
rzammmnj
|
1701005WL0004188
|
rzammmnj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423522
|
|
rzammmnj
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-065-001/191-C
(NANDPURA)
|
1701005065NRG23180520220280543
|
05/07/2022
|
Umesh
|
1701005WL0004188
|
Umesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423522
|
|
Umesh
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-065-001/211-A
(NANDPURA)
|
1701005065NRG23170520220269595
|
05/07/2022
|
brajesh
|
1701005WL0003989
|
brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
29
|
JOURA
|
MP-01-005-065-001/211-A
(NANDPURA)
|
1701005065NRG23170520220268181
|
05/07/2022
|
guddy
|
1701005WL0003955
|
guddy
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
30
|
JOURA
|
MP-01-005-065-001/211-A
(NANDPURA)
|
1701005065NRG23170520220269596
|
05/07/2022
|
mohan
|
1701005WL0003989
|
mohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
31
|
JOURA
|
MP-01-005-065-001/211-A
(NANDPURA)
|
1701005065NRG23170520220269597
|
05/07/2022
|
shyam
|
1701005WL0003989
|
shyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
32
|
JOURA
|
MP-01-005-065-001/264
(NANDPURA)
|
1701005065NRG23190520220285079
|
05/07/2022
|
jaypralash
|
1701005WL0004242
|
jaypralash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423522
|
|
jaypralash
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-065-001/264
(NANDPURA)
|
1701005065NRG23190520220285080
|
05/07/2022
|
stish
|
1701005WL0004242
|
stish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423522
|
|
stish
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-065-001/280
(NANDPURA)
|
1701005065NRG23170520220268208
|
05/07/2022
|
VISHVNATH
|
1701005WL0003955
|
VISHVNATH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423522
|
|
VISHVNATH
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-065-001/297
(NANDPURA)
|
1701005065NRG23170520220269594
|
05/07/2022
|
anil
|
1701005WL0003989
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
36
|
JOURA
|
MP-01-005-065-001/297
(NANDPURA)
|
1701005065NRG23170520220269593
|
05/07/2022
|
rakshapal
|
1701005WL0003989
|
rakshapal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
37
|
JOURA
|
MP-01-005-065-001/297
(NANDPURA)
|
1701005065NRG23170520220268178
|
05/07/2022
|
TRAVENI
|
1701005WL0003955
|
TRAVENI
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
38
|
JOURA
|
MP-01-005-065-001/374
(NANDPURA)
|
1701005065NRG23170520220269591
|
05/07/2022
|
brajkishore
|
1701005WL0003989
|
brajkishore
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
39
|
JOURA
|
MP-01-005-065-001/374
(NANDPURA)
|
1701005065NRG23170520220269590
|
05/07/2022
|
raju
|
1701005WL0003989
|
raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
40
|
JOURA
|
MP-01-005-065-001/456-A
(NANDPURA)
|
1701005065NRG23190520220288177
|
05/07/2022
|
dald
|
1701005WL0004271
|
dald
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423522
|
|
dald
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-065-001/456-A
(NANDPURA)
|
1701005065NRG23190520220288176
|
05/07/2022
|
rajenda
|
1701005WL0004271
|
rajenda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772423522
|
|
rajenda
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-065-001/458
(NANDPURA)
|
1701005065NRG23170520220269589
|
05/07/2022
|
jagvir
|
1701005WL0003989
|
jagvir
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
43
|
JOURA
|
MP-01-005-065-001/458
(NANDPURA)
|
1701005065NRG23170520220269588
|
05/07/2022
|
udaybhan
|
1701005WL0003989
|
udaybhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
44
|
JOURA
|
MP-01-005-065-001/90
(NANDPURA)
|
1701005065NRG23170520220269586
|
05/07/2022
|
badri
|
1701005WL0003989
|
badri
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
45
|
JOURA
|
MP-01-005-065-001/90
(NANDPURA)
|
1701005065NRG23170520220269587
|
05/07/2022
|
jagveer
|
1701005WL0003989
|
jagveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
46
|
JOURA
|
MP-01-005-065-001/90
(NANDPURA)
|
1701005065NRG23170520220268179
|
05/07/2022
|
kishori
|
1701005WL0003955
|
kishori
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
47
|
JOURA
|
MP-01-005-065-001/90
(NANDPURA)
|
1701005065NRG23170520220268180
|
05/07/2022
|
ramvati
|
1701005WL0003955
|
ramvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
48
|
JOURA
|
MP-01-005-065-001/96
(NANDPURA)
|
1701005065NRG23170520220268173
|
05/07/2022
|
jandel
|
1701005WL0003955
|
jandel
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
49
|
JOURA
|
MP-01-005-065-001/96
(NANDPURA)
|
1701005065NRG23170520220268174
|
05/07/2022
|
kusma
|
1701005WL0003955
|
kusma
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
50
|
JOURA
|
MP-01-005-065-001/96
(NANDPURA)
|
1701005065NRG23170520220268175
|
05/07/2022
|
naresh
|
1701005WL0003955
|
naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
51
|
JOURA
|
MP-01-005-065-001/96
(NANDPURA)
|
1701005065NRG23170520220268176
|
05/07/2022
|
suman
|
1701005WL0003955
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
52
|
JOURA
|
MP-01-005-065-001/144
(NANDPURA)
|
1701005065NRG23180520220281073
|
05/07/2022
|
maharaj
|
1701005WL0004199
|
maharaj
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
53
|
JOURA
|
MP-01-005-065-001/144
(NANDPURA)
|
1701005065NRG23180520220281072
|
05/07/2022
|
mansingh
|
1701005WL0004199
|
mansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
54
|
JOURA
|
MP-01-005-065-001/144
(NANDPURA)
|
1701005065NRG23180520220281074
|
05/07/2022
|
veerendra
|
1701005WL0004199
|
veerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
55
|
JOURA
|
MP-01-005-065-001/15
(NANDPURA)
|
1701005065NRG23180520220281076
|
05/07/2022
|
bhoori devi
|
1701005WL0004199
|
bhoori devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
56
|
JOURA
|
MP-01-005-065-001/15
(NANDPURA)
|
1701005065NRG23180520220281075
|
05/07/2022
|
bhuri
|
1701005WL0004199
|
bhuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
57
|
JOURA
|
MP-01-005-065-001/15
(NANDPURA)
|
1701005065NRG23180520220281077
|
05/07/2022
|
matadeen
|
1701005WL0004199
|
matadeen
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
58
|
JOURA
|
MP-01-005-065-001/15
(NANDPURA)
|
1701005065NRG23180520220281078
|
05/07/2022
|
seela
|
1701005WL0004199
|
seela
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
59
|
JOURA
|
MP-01-005-065-001/150
(NANDPURA)
|
1701005065NRG23180520220281081
|
05/07/2022
|
bheekam
|
1701005WL0004199
|
bheekam
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
60
|
JOURA
|
MP-01-005-065-001/150
(NANDPURA)
|
1701005065NRG23180520220281082
|
05/07/2022
|
bhookan
|
1701005WL0004199
|
bhookan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
61
|
JOURA
|
MP-01-005-065-001/150
(NANDPURA)
|
1701005065NRG23180520220281080
|
05/07/2022
|
jayveer
|
1701005WL0004199
|
jayveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
62
|
JOURA
|
MP-01-005-065-001/150
(NANDPURA)
|
1701005065NRG23180520220281079
|
05/07/2022
|
vidhya
|
1701005WL0004199
|
vidhya
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
63
|
JOURA
|
MP-01-005-065-001/154
(NANDPURA)
|
1701005065NRG23180520220281083
|
05/07/2022
|
parsharam
|
1701005WL0004199
|
parsharam
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
64
|
JOURA
|
MP-01-005-065-001/154
(NANDPURA)
|
1701005065NRG23180520220281084
|
05/07/2022
|
satyveer
|
1701005WL0004199
|
satyveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
65
|
JOURA
|
MP-01-005-065-001/158
(NANDPURA)
|
1701005065NRG23180520220281087
|
05/07/2022
|
ajay
|
1701005WL0004199
|
ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
66
|
JOURA
|
MP-01-005-065-001/158
(NANDPURA)
|
1701005065NRG23180520220281086
|
05/07/2022
|
SARNAM
|
1701005WL0004199
|
SARNAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
67
|
JOURA
|
MP-01-005-065-001/158
(NANDPURA)
|
1701005065NRG23180520220281085
|
05/07/2022
|
SARNAM
|
1701005WL0004199
|
SARNAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
68
|
JOURA
|
MP-01-005-065-001/158-A
(NANDPURA)
|
1701005065NRG23180520220281088
|
05/07/2022
|
maniram
|
1701005WL0004199
|
maniram
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
69
|
JOURA
|
MP-01-005-065-001/158-A
(NANDPURA)
|
1701005065NRG23180520220281089
|
05/07/2022
|
vimla
|
1701005WL0004199
|
vimla
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
70
|
JOURA
|
MP-01-005-065-001/159-A
(NANDPURA)
|
1701005065NRG23180520220281090
|
05/07/2022
|
murari
|
1701005WL0004199
|
murari
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
71
|
JOURA
|
MP-01-005-065-001/159-A
(NANDPURA)
|
1701005065NRG23180520220281091
|
05/07/2022
|
priya
|
1701005WL0004199
|
priya
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
72
|
JOURA
|
MP-01-005-065-001/16
(NANDPURA)
|
1701005065NRG23180520220281093
|
05/07/2022
|
haricharan
|
1701005WL0004199
|
haricharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
73
|
JOURA
|
MP-01-005-065-001/16
(NANDPURA)
|
1701005065NRG23180520220281092
|
05/07/2022
|
heera
|
1701005WL0004199
|
heera
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
74
|
JOURA
|
MP-01-005-065-001/161
(NANDPURA)
|
1701005065NRG23180520220281095
|
05/07/2022
|
bhoori
|
1701005WL0004199
|
bhoori
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
75
|
JOURA
|
MP-01-005-065-001/161
(NANDPURA)
|
1701005065NRG23180520220281094
|
05/07/2022
|
madhu
|
1701005WL0004199
|
madhu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
76
|
JOURA
|
MP-01-005-065-001/162
(NANDPURA)
|
1701005065NRG23180520220281096
|
05/07/2022
|
Harisingh
|
1701005WL0004199
|
Harisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
77
|
JOURA
|
MP-01-005-065-001/162-A
(NANDPURA)
|
1701005065NRG23180520220281097
|
05/07/2022
|
anek
|
1701005WL0004199
|
anek
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
78
|
JOURA
|
MP-01-005-065-001/162-A
(NANDPURA)
|
1701005065NRG23180520220281100
|
05/07/2022
|
atar singh
|
1701005WL0004199
|
atar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
79
|
JOURA
|
MP-01-005-065-001/162-A
(NANDPURA)
|
1701005065NRG23180520220281099
|
05/07/2022
|
pavan
|
1701005WL0004199
|
pavan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
80
|
JOURA
|
MP-01-005-065-001/162-A
(NANDPURA)
|
1701005065NRG23180520220281098
|
05/07/2022
|
vidyaram
|
1701005WL0004199
|
vidyaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
81
|
JOURA
|
MP-01-005-065-001/164
(NANDPURA)
|
1701005065NRG23180520220281338
|
05/07/2022
|
guddi
|
1701005WL0004202
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
82
|
JOURA
|
MP-01-005-065-001/164
(NANDPURA)
|
1701005065NRG23180520220281340
|
05/07/2022
|
jailendrasingh
|
1701005WL0004202
|
jailendrasingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
83
|
JOURA
|
MP-01-005-065-001/164
(NANDPURA)
|
1701005065NRG23180520220281339
|
05/07/2022
|
tejsingh
|
1701005WL0004202
|
tejsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
84
|
JOURA
|
MP-01-005-065-001/167
(NANDPURA)
|
1701005065NRG23180520220281342
|
05/07/2022
|
mangliya
|
1701005WL0004202
|
mangliya
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
85
|
JOURA
|
MP-01-005-065-001/167
(NANDPURA)
|
1701005065NRG23180520220281341
|
05/07/2022
|
Ramgopal
|
1701005WL0004202
|
Ramgopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
86
|
JOURA
|
MP-01-005-065-001/167
(NANDPURA)
|
1701005065NRG23180520220281343
|
05/07/2022
|
shivraj
|
1701005WL0004202
|
shivraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
87
|
JOURA
|
MP-01-005-065-001/175
(NANDPURA)
|
1701005065NRG23180520220281345
|
05/07/2022
|
dholu
|
1701005WL0004202
|
dholu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
88
|
JOURA
|
MP-01-005-065-001/175
(NANDPURA)
|
1701005065NRG23180520220281344
|
05/07/2022
|
prashant
|
1701005WL0004202
|
prashant
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
89
|
JOURA
|
MP-01-005-065-001/178
(NANDPURA)
|
1701005065NRG23180520220281347
|
05/07/2022
|
jamuna
|
1701005WL0004202
|
jamuna
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
90
|
JOURA
|
MP-01-005-065-001/178
(NANDPURA)
|
1701005065NRG23180520220281348
|
05/07/2022
|
lalit
|
1701005WL0004202
|
lalit
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
91
|
JOURA
|
MP-01-005-065-001/178
(NANDPURA)
|
1701005065NRG23180520220281346
|
05/07/2022
|
SURENDRA
|
1701005WL0004202
|
SURENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
92
|
JOURA
|
MP-01-005-065-001/178-A
(NANDPURA)
|
1701005065NRG23180520220281352
|
05/07/2022
|
charan singh
|
1701005WL0004202
|
charan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
93
|
JOURA
|
MP-01-005-065-001/178-A
(NANDPURA)
|
1701005065NRG23180520220281351
|
05/07/2022
|
esha
|
1701005WL0004202
|
esha
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
94
|
JOURA
|
MP-01-005-065-001/178-A
(NANDPURA)
|
1701005065NRG23180520220281350
|
05/07/2022
|
jgan
|
1701005WL0004202
|
jgan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
95
|
JOURA
|
MP-01-005-065-001/178-A
(NANDPURA)
|
1701005065NRG23180520220281349
|
05/07/2022
|
Suhani
|
1701005WL0004202
|
Suhani
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
96
|
JOURA
|
MP-01-005-065-001/178-B
(NANDPURA)
|
1701005065NRG23180520220281355
|
05/07/2022
|
harishchand
|
1701005WL0004202
|
harishchand
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
97
|
JOURA
|
MP-01-005-065-001/178-B
(NANDPURA)
|
1701005065NRG23180520220281353
|
05/07/2022
|
Jyoti
|
1701005WL0004202
|
Jyoti
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
98
|
JOURA
|
MP-01-005-065-001/178-B
(NANDPURA)
|
1701005065NRG23180520220281354
|
05/07/2022
|
mahesh
|
1701005WL0004202
|
mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
99
|
JOURA
|
MP-01-005-065-001/178-B
(NANDPURA)
|
1701005065NRG23180520220281356
|
05/07/2022
|
pintu
|
1701005WL0004202
|
pintu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
100
|
JOURA
|
MP-01-005-065-001/18
(NANDPURA)
|
1701005065NRG23180520220281358
|
05/07/2022
|
munesh
|
1701005WL0004202
|
munesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
101
|
JOURA
|
MP-01-005-065-001/18
(NANDPURA)
|
1701005065NRG23180520220281359
|
05/07/2022
|
pitam
|
1701005WL0004202
|
pitam
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
102
|
JOURA
|
MP-01-005-065-001/18
(NANDPURA)
|
1701005065NRG23180520220281357
|
05/07/2022
|
shrikrishan
|
1701005WL0004202
|
shrikrishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
103
|
JOURA
|
MP-01-005-065-001/181
(NANDPURA)
|
1701005065NRG23180520220281369
|
05/07/2022
|
bhupesh
|
1701005WL0004202
|
bhupesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
104
|
JOURA
|
MP-01-005-065-001/181
(NANDPURA)
|
1701005065NRG23180520220281367
|
05/07/2022
|
KALIYAN
|
1701005WL0004202
|
KALIYAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
105
|
JOURA
|
MP-01-005-065-001/181
(NANDPURA)
|
1701005065NRG23180520220281368
|
05/07/2022
|
sikha
|
1701005WL0004202
|
sikha
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
106
|
JOURA
|
MP-01-005-065-001/182
(NANDPURA)
|
1701005065NRG23180520220281371
|
05/07/2022
|
gyanesh
|
1701005WL0004202
|
gyanesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
107
|
JOURA
|
MP-01-005-065-001/182
(NANDPURA)
|
1701005065NRG23180520220281370
|
05/07/2022
|
ram
|
1701005WL0004202
|
ram
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
108
|
JOURA
|
MP-01-005-065-001/186
(NANDPURA)
|
1701005065NRG23180520220281362
|
05/07/2022
|
bharoshi
|
1701005WL0004202
|
bharoshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
109
|
JOURA
|
MP-01-005-065-001/186
(NANDPURA)
|
1701005065NRG23180520220281361
|
05/07/2022
|
shiva
|
1701005WL0004202
|
shiva
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
110
|
JOURA
|
MP-01-005-065-001/186
(NANDPURA)
|
1701005065NRG23180520220281360
|
05/07/2022
|
sudha
|
1701005WL0004202
|
sudha
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
111
|
JOURA
|
MP-01-005-065-001/186-A
(NANDPURA)
|
1701005065NRG23180520220281363
|
05/07/2022
|
hariom
|
1701005WL0004202
|
hariom
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
112
|
JOURA
|
MP-01-005-065-001/186-A
(NANDPURA)
|
1701005065NRG23180520220281364
|
05/07/2022
|
jahar
|
1701005WL0004202
|
jahar
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
113
|
JOURA
|
MP-01-005-065-001/186-A
(NANDPURA)
|
1701005065NRG23180520220281365
|
05/07/2022
|
rupsingh
|
1701005WL0004202
|
rupsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
114
|
JOURA
|
MP-01-005-065-001/186-A
(NANDPURA)
|
1701005065NRG23180520220281366
|
05/07/2022
|
virbal
|
1701005WL0004202
|
virbal
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
115
|
JOURA
|
MP-01-005-065-001/187
(NANDPURA)
|
1701005065NRG23180520220281372
|
05/07/2022
|
deepa
|
1701005WL0004202
|
deepa
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
116
|
JOURA
|
MP-01-005-065-001/187
(NANDPURA)
|
1701005065NRG23180520220281373
|
05/07/2022
|
ramveer
|
1701005WL0004202
|
ramveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
117
|
JOURA
|
MP-01-005-065-001/188
(NANDPURA)
|
1701005065NRG23190520220285083
|
05/07/2022
|
hemant
|
1701005WL0004242
|
hemant
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
118
|
JOURA
|
MP-01-005-065-001/188
(NANDPURA)
|
1701005065NRG23190520220285064
|
05/07/2022
|
Kalicharan
|
1701005WL0004241
|
Kalicharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
119
|
JOURA
|
MP-01-005-065-001/188
(NANDPURA)
|
1701005065NRG23190520220285066
|
05/07/2022
|
monu
|
1701005WL0004241
|
monu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
120
|
JOURA
|
MP-01-005-065-001/188
(NANDPURA)
|
1701005065NRG23190520220285065
|
05/07/2022
|
Sita
|
1701005WL0004241
|
Sita
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
121
|
JOURA
|
MP-01-005-065-001/188-A
(NANDPURA)
|
1701005065NRG23180520220281376
|
05/07/2022
|
babita
|
1701005WL0004202
|
babita
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
122
|
JOURA
|
MP-01-005-065-001/188-A
(NANDPURA)
|
1701005065NRG23180520220281377
|
05/07/2022
|
kallo
|
1701005WL0004202
|
kallo
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
123
|
JOURA
|
MP-01-005-065-001/188-A
(NANDPURA)
|
1701005065NRG23180520220281375
|
05/07/2022
|
rameshwar
|
1701005WL0004202
|
rameshwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
124
|
JOURA
|
MP-01-005-065-001/188-A
(NANDPURA)
|
1701005065NRG23180520220281374
|
05/07/2022
|
Shimmoo
|
1701005WL0004202
|
Shimmoo
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
125
|
JOURA
|
MP-01-005-071-101/18-C
(MODHANISAMANT)
|
1701005071NRG23180520220279145
|
05/07/2022
|
MEENA
|
1701005WL0004146
|
MEENA
|
00688
|
FINO0001446
|
204
|
204
|
Rejected
|
11/07/2022
|
|
772423522
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89556
|
89556
|
|
|
|
|
|
|
|
|
126
|
JOURA
|
MP-01-005-030-001/111-B
(CHHADEH)
|
1701005030NRG23170520220270867
|
05/07/2022
|
dinesh
|
1701005WL0004026
|
dinesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
127
|
JOURA
|
MP-01-005-030-001/111-C
(CHHADEH)
|
1701005030NRG23170520220270870
|
05/07/2022
|
santosh
|
1701005WL0004026
|
santosh
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
128
|
JOURA
|
MP-01-005-030-001/111-D
(CHHADEH)
|
1701005030NRG23170520220270871
|
05/07/2022
|
suraj
|
1701005WL0004026
|
suraj
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
129
|
JOURA
|
MP-01-005-030-001/112-C
(CHHADEH)
|
1701005030NRG23170520220270874
|
05/07/2022
|
ashu
|
1701005WL0004026
|
ashu
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
130
|
JOURA
|
MP-01-005-030-001/114-C
(CHHADEH)
|
1701005030NRG23170520220270875
|
05/07/2022
|
ramnaresh
|
1701005WL0004026
|
ramnaresh
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
131
|
JOURA
|
MP-01-005-030-001/115-A
(CHHADEH)
|
1701005030NRG23170520220270878
|
05/07/2022
|
lakhan das
|
1701005WL0004026
|
lakhan das
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
132
|
JOURA
|
MP-01-005-030-001/214-A
(CHHADEH)
|
1701005030NRG23170520220270882
|
05/07/2022
|
ravindra
|
1701005WL0004026
|
ravindra
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
133
|
JOURA
|
MP-01-005-030-001/221-B
(CHHADEH)
|
1701005030NRG23170520220270884
|
05/07/2022
|
pooja
|
1701005WL0004026
|
pooja
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
134
|
JOURA
|
MP-01-005-030-001/221-B
(CHHADEH)
|
1701005030NRG23170520220270883
|
05/07/2022
|
suraj
|
1701005WL0004026
|
suraj
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
135
|
JOURA
|
MP-01-005-030-001/221-C
(CHHADEH)
|
1701005030NRG23170520220270888
|
05/07/2022
|
satish
|
1701005WL0004026
|
satish
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
136
|
JOURA
|
MP-01-005-030-001/245-C
(CHHADEH)
|
1701005030NRG23170520220270889
|
05/07/2022
|
sonu
|
1701005WL0004026
|
sonu
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
137
|
JOURA
|
MP-01-005-030-001/317
(CHHADEH)
|
1701005030NRG23170520220270892
|
05/07/2022
|
dilip
|
1701005WL0004026
|
dilip
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
138
|
JOURA
|
MP-01-005-030-001/317-A
(CHHADEH)
|
1701005030NRG23170520220270893
|
05/07/2022
|
ravindra
|
1701005WL0004026
|
ravindra
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
139
|
JOURA
|
MP-01-005-030-001/317-B
(CHHADEH)
|
1701005030NRG23170520220270896
|
05/07/2022
|
raghubir
|
1701005WL0004026
|
raghubir
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
140
|
JOURA
|
MP-01-005-030-001/317-C
(CHHADEH)
|
1701005030NRG23170520220270897
|
05/07/2022
|
dharamveer
|
1701005WL0004026
|
dharamveer
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
141
|
JOURA
|
MP-01-005-030-001/318
(CHHADEH)
|
1701005030NRG23170520220270899
|
05/07/2022
|
bake
|
1701005WL0004026
|
bake
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
142
|
JOURA
|
MP-01-005-030-001/318-A
(CHHADEH)
|
1701005030NRG23170520220270902
|
05/07/2022
|
rambhajan
|
1701005WL0004026
|
rambhajan
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
143
|
JOURA
|
MP-01-005-030-001/318-B
(CHHADEH)
|
1701005030NRG23170520220270903
|
05/07/2022
|
girraj
|
1701005WL0004026
|
girraj
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
144
|
JOURA
|
MP-01-005-030-001/318-C
(CHHADEH)
|
1701005030NRG23170520220270906
|
05/07/2022
|
bhupendra
|
1701005WL0004026
|
bhupendra
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
145
|
JOURA
|
MP-01-005-030-001/318-D
(CHHADEH)
|
1701005030NRG23170520220270907
|
05/07/2022
|
ashu
|
1701005WL0004026
|
ashu
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
146
|
JOURA
|
MP-01-005-030-001/319
(CHHADEH)
|
1701005030NRG23170520220270910
|
05/07/2022
|
shubham jatav
|
1701005WL0004026
|
shubham jatav
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
147
|
JOURA
|
MP-01-005-030-001/319-A
(CHHADEH)
|
1701005030NRG23170520220270911
|
05/07/2022
|
mahesh
|
1701005WL0004026
|
mahesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
148
|
JOURA
|
MP-01-005-030-001/319-B
(CHHADEH)
|
1701005030NRG23170520220270914
|
05/07/2022
|
prashant
|
1701005WL0004026
|
prashant
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
149
|
JOURA
|
MP-01-005-030-001/319-C
(CHHADEH)
|
1701005030NRG23170520220270915
|
05/07/2022
|
narendra
|
1701005WL0004026
|
narendra
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
150
|
JOURA
|
MP-01-005-030-001/319-D
(CHHADEH)
|
1701005030NRG23170520220270918
|
05/07/2022
|
sanju
|
1701005WL0004026
|
sanju
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
151
|
JOURA
|
MP-01-005-030-001/320
(CHHADEH)
|
1701005030NRG23170520220270919
|
05/07/2022
|
raghuraj
|
1701005WL0004026
|
raghuraj
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
152
|
JOURA
|
MP-01-005-030-001/320-A
(CHHADEH)
|
1701005030NRG23170520220270922
|
05/07/2022
|
kartar
|
1701005WL0004026
|
kartar
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
153
|
JOURA
|
MP-01-005-030-001/320-B
(CHHADEH)
|
1701005030NRG23170520220270923
|
05/07/2022
|
keshav
|
1701005WL0004026
|
keshav
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
154
|
JOURA
|
MP-01-005-030-001/320-C
(CHHADEH)
|
1701005030NRG23170520220270926
|
05/07/2022
|
keshav
|
1701005WL0004026
|
keshav
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
155
|
JOURA
|
MP-01-005-030-001/320-D
(CHHADEH)
|
1701005030NRG23170520220270927
|
05/07/2022
|
ramlakhan
|
1701005WL0004026
|
ramlakhan
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
156
|
JOURA
|
MP-01-005-030-001/321
(CHHADEH)
|
1701005030NRG23170520220270930
|
05/07/2022
|
purushottam
|
1701005WL0004026
|
purushottam
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
157
|
JOURA
|
MP-01-005-030-001/321-A
(CHHADEH)
|
1701005030NRG23170520220270931
|
05/07/2022
|
udal
|
1701005WL0004026
|
udal
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
158
|
JOURA
|
MP-01-005-030-001/321-B
(CHHADEH)
|
1701005030NRG23170520220270934
|
05/07/2022
|
vishnu
|
1701005WL0004026
|
vishnu
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
159
|
JOURA
|
MP-01-005-030-001/322-A
(CHHADEH)
|
1701005030NRG23170520220270935
|
05/07/2022
|
balveer
|
1701005WL0004026
|
balveer
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
160
|
JOURA
|
MP-01-005-030-001/322-B
(CHHADEH)
|
1701005030NRG23170520220270938
|
05/07/2022
|
brajesh
|
1701005WL0004026
|
brajesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
161
|
JOURA
|
MP-01-005-030-001/323
(CHHADEH)
|
1701005030NRG23170520220270940
|
05/07/2022
|
sobaran
|
1701005WL0004026
|
sobaran
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
162
|
JOURA
|
MP-01-005-030-001/323
(CHHADEH)
|
1701005030NRG23170520220270939
|
05/07/2022
|
sobaran
|
1701005WL0004026
|
sobaran
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
163
|
JOURA
|
MP-01-005-030-001/323-A
(CHHADEH)
|
1701005030NRG23170520220270944
|
05/07/2022
|
shivkumar
|
1701005WL0004026
|
shivkumar
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
164
|
JOURA
|
MP-01-005-030-001/323-B
(CHHADEH)
|
1701005030NRG23170520220270945
|
05/07/2022
|
ramawatar
|
1701005WL0004026
|
ramawatar
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
165
|
JOURA
|
MP-01-005-030-001/323-C
(CHHADEH)
|
1701005030NRG23170520220270948
|
05/07/2022
|
pramod
|
1701005WL0004026
|
pramod
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
166
|
JOURA
|
MP-01-005-030-001/69-B
(CHHADEH)
|
1701005030NRG23170520220270949
|
05/07/2022
|
greesh
|
1701005WL0004026
|
greesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
167
|
JOURA
|
MP-01-005-030-001/69-C
(CHHADEH)
|
1701005030NRG23170520220270952
|
05/07/2022
|
parimal
|
1701005WL0004026
|
parimal
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
168
|
JOURA
|
MP-01-005-030-001/69-D
(CHHADEH)
|
1701005030NRG23170520220270953
|
05/07/2022
|
rahul
|
1701005WL0004026
|
rahul
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
169
|
JOURA
|
MP-01-005-030-001/7-D
(CHHADEH)
|
1701005030NRG23170520220270956
|
05/07/2022
|
balbahadur
|
1701005WL0004026
|
balbahadur
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
170
|
JOURA
|
MP-01-005-030-001/70-D
(CHHADEH)
|
1701005030NRG23170520220270957
|
05/07/2022
|
rakesh
|
1701005WL0004026
|
rakesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
171
|
JOURA
|
MP-01-005-030-001/83-B
(CHHADEH)
|
1701005030NRG23170520220270960
|
05/07/2022
|
lokendra
|
1701005WL0004026
|
lokendra
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
172
|
JOURA
|
MP-01-005-030-001/83-C
(CHHADEH)
|
1701005030NRG23170520220270961
|
05/07/2022
|
meghsingh
|
1701005WL0004026
|
meghsingh
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
173
|
JOURA
|
MP-01-005-071-102/154-A
(MODHANISAMANT)
|
1701005071NRG23170520220275733
|
05/07/2022
|
nirpal
|
1701005WL0004081
|
nirpal
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
No Such Account
|
|
|
|
174
|
JOURA
|
MP-01-005-071-102/186-A
(MODHANISAMANT)
|
1701005071NRG23170520220275736
|
05/07/2022
|
sheela
|
1701005WL0004081
|
sheela
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
No Such Account
|
|
|
|
175
|
JOURA
|
MP-01-005-071-102/198
(MODHANISAMANT)
|
1701005071NRG23170520220275737
|
05/07/2022
|
suneel
|
1701005WL0004081
|
suneel
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
176
|
JOURA
|
MP-01-005-071-102/219-B
(MODHANISAMANT)
|
1701005071NRG23170520220275740
|
05/07/2022
|
Prem Singh
|
1701005WL0004081
|
Prem Singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
No Such Account
|
|
|
|
177
|
JOURA
|
MP-01-005-071-102/219-C
(MODHANISAMANT)
|
1701005071NRG23170520220275741
|
05/07/2022
|
Ramdin
|
1701005WL0004081
|
Ramdin
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
178
|
JOURA
|
MP-01-005-071-102/221-A
(MODHANISAMANT)
|
1701005071NRG23170520220275744
|
05/07/2022
|
Rajvir
|
1701005WL0004081
|
Rajvir
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772423522
|
A/c Blocked or Frozen
|
|
|
|
179
|
JOURA
|
MP-01-005-071-102/88-C
(MODHANISAMANT)
|
1701005071NRG23180520220279131
|
05/07/2022
|
Manoj
|
1701005WL0004142
|
Manoj
|
00688
|
FINO0009003
|
204
|
204
|
Rejected
|
11/07/2022
|
|
772423522
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65076
|
65076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216036
|
216036
|
|
|
|
|
|
|
|