|
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-01-005-041-002/4-B
(BIRUNGA)
|
1701005041NRG23090520220210460
|
09/05/2022
|
bhartsingh
|
1701005041WL003150
|
bhartsingh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
bhartsingh
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-041-002/4-B
(BIRUNGA)
|
1701005041NRG23090520220210458
|
09/05/2022
|
mahendersingh
|
1701005041WL003150
|
mahendersingh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
mahendersingh
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-041-002/4-B
(BIRUNGA)
|
1701005041NRG23090520220210461
|
09/05/2022
|
puspa
|
1701005041WL003150
|
puspa
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
puspa
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-041-002/4-B
(BIRUNGA)
|
1701005041NRG23090520220210459
|
09/05/2022
|
ramayni
|
1701005041WL003150
|
ramayni
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
ramayni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-017-001/316
(CHACHIHA)
|
1701005017NRG23090520220208963
|
09/05/2022
|
upasana
|
1701005017WL003134
|
upasana
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
upasana
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-041-001/112-B
(BIRUNGA)
|
1701005041NRG23090520220210414
|
09/05/2022
|
Sangeeta shakya
|
1701005041WL003150
|
Sangeeta shakya
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Sangeetashakya
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-041-001/112-B
(BIRUNGA)
|
1701005041NRG23090520220210413
|
09/05/2022
|
Urmila
|
1701005041WL003150
|
Urmila
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Urmila
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-041-001/221-A
(BIRUNGA)
|
1701005041NRG23090520220210434
|
09/05/2022
|
kalabati
|
1701005041WL003150
|
kalabati
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
kalabati
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-041-001/221-A
(BIRUNGA)
|
1701005041NRG23090520220210433
|
09/05/2022
|
rmnarayan
|
1701005041WL003150
|
rmnarayan
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
rmnarayan
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-041-002/5-B
(BIRUNGA)
|
1701005041NRG23090520220210470
|
09/05/2022
|
arvind
|
1701005041WL003150
|
arvind
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
arvind
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-041-002/5-B
(BIRUNGA)
|
1701005041NRG23090520220210473
|
09/05/2022
|
manisha
|
1701005041WL003150
|
manisha
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
manisha
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-041-002/5-B
(BIRUNGA)
|
1701005041NRG23090520220210472
|
09/05/2022
|
ramkishan
|
1701005041WL003150
|
ramkishan
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
ramkishan
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-041-002/5-B
(BIRUNGA)
|
1701005041NRG23090520220210471
|
09/05/2022
|
satish
|
1701005041WL003150
|
satish
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-017-001/1
(CHACHIHA)
|
1701005017NRG23090520220208890
|
09/05/2022
|
PANNA
|
1701005017WL003134
|
PANNA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
PANNA
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-017-001/1
(CHACHIHA)
|
1701005017NRG23090520220208889
|
09/05/2022
|
PANNA
|
1701005017WL003134
|
PANNA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
PANNA
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-017-001/101
(CHACHIHA)
|
1701005017NRG23090520220208892
|
09/05/2022
|
kamlesh
|
1701005017WL003134
|
kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
kamlesh
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-017-001/101
(CHACHIHA)
|
1701005017NRG23090520220208891
|
09/05/2022
|
kamlesh
|
1701005017WL003134
|
kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
kamlesh
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-017-001/110
(CHACHIHA)
|
1701005017NRG23090520220208894
|
09/05/2022
|
dulare
|
1701005017WL003134
|
dulare
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
dulare
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-017-001/110
(CHACHIHA)
|
1701005017NRG23090520220208893
|
09/05/2022
|
dulare
|
1701005017WL003134
|
dulare
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
dulare
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-017-001/119
(CHACHIHA)
|
1701005017NRG23090520220208896
|
09/05/2022
|
madhusudan
|
1701005017WL003134
|
madhusudan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
madhusudan
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-017-001/119
(CHACHIHA)
|
1701005017NRG23090520220208895
|
09/05/2022
|
madhusudan
|
1701005017WL003134
|
madhusudan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
madhusudan
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-017-001/125
(CHACHIHA)
|
1701005017NRG23090520220208898
|
09/05/2022
|
rahul
|
1701005017WL003134
|
rahul
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
rahul
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-017-001/125
(CHACHIHA)
|
1701005017NRG23090520220208897
|
09/05/2022
|
rahul
|
1701005017WL003134
|
rahul
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
rahul
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-017-001/139
(CHACHIHA)
|
1701005017NRG23090520220208900
|
09/05/2022
|
pramod
|
1701005017WL003134
|
pramod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
pramod
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-017-001/139
(CHACHIHA)
|
1701005017NRG23090520220208899
|
09/05/2022
|
pramod
|
1701005017WL003134
|
pramod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
pramod
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-017-001/149
(CHACHIHA)
|
1701005017NRG23090520220208902
|
09/05/2022
|
sudhakar
|
1701005017WL003134
|
sudhakar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
sudhakar
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-017-001/149
(CHACHIHA)
|
1701005017NRG23090520220208901
|
09/05/2022
|
sudhakar
|
1701005017WL003134
|
sudhakar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
sudhakar
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-017-001/160-A
(CHACHIHA)
|
1701005017NRG23090520220208904
|
09/05/2022
|
pradeep
|
1701005017WL003134
|
pradeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
pradeep
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-017-001/160-A
(CHACHIHA)
|
1701005017NRG23090520220208903
|
09/05/2022
|
pradeep
|
1701005017WL003134
|
pradeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
pradeep
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-017-001/162
(CHACHIHA)
|
1701005017NRG23090520220208906
|
09/05/2022
|
shri krishn
|
1701005017WL003134
|
shri krishn
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
shrikrishn
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-017-001/162
(CHACHIHA)
|
1701005017NRG23090520220208905
|
09/05/2022
|
shri krishn
|
1701005017WL003134
|
shri krishn
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
shrikrishn
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-017-001/163-A
(CHACHIHA)
|
1701005017NRG23090520220208908
|
09/05/2022
|
atendra
|
1701005017WL003134
|
atendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
atendra
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-017-001/163-A
(CHACHIHA)
|
1701005017NRG23090520220208907
|
09/05/2022
|
atendra
|
1701005017WL003134
|
atendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
atendra
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-017-001/165
(CHACHIHA)
|
1701005017NRG23090520220208910
|
09/05/2022
|
bheem singh
|
1701005017WL003134
|
bheem singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
bheemsingh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-017-001/165
(CHACHIHA)
|
1701005017NRG23090520220208909
|
09/05/2022
|
bheem singh
|
1701005017WL003134
|
bheem singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
bheemsingh
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-017-001/167
(CHACHIHA)
|
1701005017NRG23090520220208912
|
09/05/2022
|
rajveer
|
1701005017WL003134
|
rajveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
rajveer
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-017-001/167
(CHACHIHA)
|
1701005017NRG23090520220208911
|
09/05/2022
|
rajveer
|
1701005017WL003134
|
rajveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
rajveer
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-017-001/167-B
(CHACHIHA)
|
1701005017NRG23090520220208914
|
09/05/2022
|
vinod
|
1701005017WL003134
|
vinod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
vinod
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-017-001/167-B
(CHACHIHA)
|
1701005017NRG23090520220208913
|
09/05/2022
|
vinod
|
1701005017WL003134
|
vinod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
vinod
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-017-001/169
(CHACHIHA)
|
1701005017NRG23090520220208916
|
09/05/2022
|
MAHENDRA
|
1701005017WL003134
|
MAHENDRA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
MAHENDRA
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-017-001/169
(CHACHIHA)
|
1701005017NRG23090520220208915
|
09/05/2022
|
MAHENDRA
|
1701005017WL003134
|
MAHENDRA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
MAHENDRA
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-017-001/171
(CHACHIHA)
|
1701005017NRG23090520220208918
|
09/05/2022
|
rakesh
|
1701005017WL003134
|
rakesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
rakesh
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-017-001/171
(CHACHIHA)
|
1701005017NRG23090520220208917
|
09/05/2022
|
rakesh
|
1701005017WL003134
|
rakesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
rakesh
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-017-001/171-A
(CHACHIHA)
|
1701005017NRG23090520220208920
|
09/05/2022
|
shyampal
|
1701005017WL003134
|
shyampal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
shyampal
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-017-001/171-A
(CHACHIHA)
|
1701005017NRG23090520220208919
|
09/05/2022
|
shyampal
|
1701005017WL003134
|
shyampal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
shyampal
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-017-001/171-B
(CHACHIHA)
|
1701005017NRG23090520220208922
|
09/05/2022
|
opendra
|
1701005017WL003134
|
opendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
opendra
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-017-001/171-B
(CHACHIHA)
|
1701005017NRG23090520220208921
|
09/05/2022
|
opendra
|
1701005017WL003134
|
opendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
opendra
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-017-001/179
(CHACHIHA)
|
1701005017NRG23090520220208924
|
09/05/2022
|
amit
|
1701005017WL003134
|
amit
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
amit
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-017-001/179
(CHACHIHA)
|
1701005017NRG23090520220208923
|
09/05/2022
|
amit
|
1701005017WL003134
|
amit
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
amit
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-017-001/183
(CHACHIHA)
|
1701005017NRG23090520220208926
|
09/05/2022
|
yogendra
|
1701005017WL003134
|
yogendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
yogendra
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-017-001/183
(CHACHIHA)
|
1701005017NRG23090520220208925
|
09/05/2022
|
yogendra
|
1701005017WL003134
|
yogendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
yogendra
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-017-001/186
(CHACHIHA)
|
1701005017NRG23090520220208928
|
09/05/2022
|
jagram
|
1701005017WL003134
|
jagram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
jagram
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-017-001/186
(CHACHIHA)
|
1701005017NRG23090520220208927
|
09/05/2022
|
jagram
|
1701005017WL003134
|
jagram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
jagram
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-017-001/192
(CHACHIHA)
|
1701005017NRG23090520220208930
|
09/05/2022
|
kamlesh
|
1701005017WL003134
|
kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
kamlesh
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-017-001/192
(CHACHIHA)
|
1701005017NRG23090520220208929
|
09/05/2022
|
kamlesh
|
1701005017WL003134
|
kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
kamlesh
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-017-001/193
(CHACHIHA)
|
1701005017NRG23090520220208932
|
09/05/2022
|
brajesh
|
1701005017WL003134
|
brajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
brajesh
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-017-001/193
(CHACHIHA)
|
1701005017NRG23090520220208931
|
09/05/2022
|
brajesh
|
1701005017WL003134
|
brajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
brajesh
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-017-001/203
(CHACHIHA)
|
1701005017NRG23090520220208934
|
09/05/2022
|
rajesh
|
1701005017WL003134
|
rajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
rajesh
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-017-001/203
(CHACHIHA)
|
1701005017NRG23090520220208933
|
09/05/2022
|
rajesh
|
1701005017WL003134
|
rajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
rajesh
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-017-001/205-A
(CHACHIHA)
|
1701005017NRG23090520220208936
|
09/05/2022
|
ravi
|
1701005017WL003134
|
ravi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
ravi
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-017-001/205-A
(CHACHIHA)
|
1701005017NRG23090520220208935
|
09/05/2022
|
ravi
|
1701005017WL003134
|
ravi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
ravi
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-017-001/215
(CHACHIHA)
|
1701005017NRG23090520220208938
|
09/05/2022
|
DHARMENDRA
|
1701005017WL003134
|
DHARMENDRA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
DHARMENDRA
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-017-001/215
(CHACHIHA)
|
1701005017NRG23090520220208937
|
09/05/2022
|
DHARMENDRA
|
1701005017WL003134
|
DHARMENDRA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
DHARMENDRA
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-017-001/218
(CHACHIHA)
|
1701005017NRG23090520220208940
|
09/05/2022
|
SHRIPAL
|
1701005017WL003134
|
SHRIPAL
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
SHRIPAL
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-017-001/218
(CHACHIHA)
|
1701005017NRG23090520220208939
|
09/05/2022
|
SHRIPAL
|
1701005017WL003134
|
SHRIPAL
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
SHRIPAL
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-017-001/226
(CHACHIHA)
|
1701005017NRG23090520220208942
|
09/05/2022
|
jitendra
|
1701005017WL003134
|
jitendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
jitendra
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-017-001/226
(CHACHIHA)
|
1701005017NRG23090520220208941
|
09/05/2022
|
jitendra
|
1701005017WL003134
|
jitendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
jitendra
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-017-001/235
(CHACHIHA)
|
1701005017NRG23090520220208944
|
09/05/2022
|
ramlakhan
|
1701005017WL003134
|
ramlakhan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
ramlakhan
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-017-001/235
(CHACHIHA)
|
1701005017NRG23090520220208943
|
09/05/2022
|
ramlakhan
|
1701005017WL003134
|
ramlakhan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
ramlakhan
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-017-001/237
(CHACHIHA)
|
1701005017NRG23090520220208946
|
09/05/2022
|
munna
|
1701005017WL003134
|
munna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
munna
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-017-001/237
(CHACHIHA)
|
1701005017NRG23090520220208945
|
09/05/2022
|
munna
|
1701005017WL003134
|
munna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
munna
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-017-001/24
(CHACHIHA)
|
1701005017NRG23090520220208948
|
09/05/2022
|
bhup singh
|
1701005017WL003134
|
bhup singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
bhupsingh
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-017-001/25
(CHACHIHA)
|
1701005017NRG23090520220208950
|
09/05/2022
|
ashok
|
1701005017WL003134
|
ashok
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
ashok
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-017-001/25
(CHACHIHA)
|
1701005017NRG23090520220208949
|
09/05/2022
|
ASHOK
|
1701005017WL003134
|
ASHOK
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
ASHOK
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-017-001/26-B
(CHACHIHA)
|
1701005017NRG23090520220208952
|
09/05/2022
|
Rajjan
|
1701005017WL003134
|
Rajjan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Rajjan
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-017-001/26-B
(CHACHIHA)
|
1701005017NRG23090520220208951
|
09/05/2022
|
Rajjan
|
1701005017WL003134
|
Rajjan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Rajjan
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-017-001/275
(CHACHIHA)
|
1701005017NRG23090520220208954
|
09/05/2022
|
ramnivash
|
1701005017WL003134
|
ramnivash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
ramnivash
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-017-001/275
(CHACHIHA)
|
1701005017NRG23090520220208953
|
09/05/2022
|
ramnivash
|
1701005017WL003134
|
ramnivash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
ramnivash
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-017-001/276
(CHACHIHA)
|
1701005017NRG23090520220208956
|
09/05/2022
|
VEER SINGH
|
1701005017WL003134
|
VEER SINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
VEERSINGH
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-017-001/276
(CHACHIHA)
|
1701005017NRG23090520220208955
|
09/05/2022
|
VEER SINGH
|
1701005017WL003134
|
VEER SINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
VEERSINGH
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-017-001/297
(CHACHIHA)
|
1701005017NRG23090520220208958
|
09/05/2022
|
chandrapal
|
1701005017WL003134
|
chandrapal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
chandrapal
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-017-001/297
(CHACHIHA)
|
1701005017NRG23090520220208957
|
09/05/2022
|
chandrapal
|
1701005017WL003134
|
chandrapal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
chandrapal
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-017-001/302
(CHACHIHA)
|
1701005017NRG23090520220208960
|
09/05/2022
|
pavan
|
1701005017WL003134
|
pavan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
pavan
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-017-001/302
(CHACHIHA)
|
1701005017NRG23090520220208959
|
09/05/2022
|
pavan
|
1701005017WL003134
|
pavan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
pavan
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-017-001/315
(CHACHIHA)
|
1701005017NRG23090520220208962
|
09/05/2022
|
vijay
|
1701005017WL003134
|
vijay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
vijay
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-017-001/315
(CHACHIHA)
|
1701005017NRG23090520220208961
|
09/05/2022
|
vijay
|
1701005017WL003134
|
vijay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
vijay
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-017-001/316-A
(CHACHIHA)
|
1701005017NRG23090520220208965
|
09/05/2022
|
krishnpal
|
1701005017WL003134
|
krishnpal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
krishnpal
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-017-001/316-A
(CHACHIHA)
|
1701005017NRG23090520220208964
|
09/05/2022
|
krishnpal
|
1701005017WL003134
|
krishnpal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
krishnpal
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-017-001/32-B
(CHACHIHA)
|
1701005017NRG23090520220208967
|
09/05/2022
|
parashram
|
1701005017WL003134
|
parashram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
parashram
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-017-001/32-B
(CHACHIHA)
|
1701005017NRG23090520220208966
|
09/05/2022
|
parashram
|
1701005017WL003134
|
parashram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
parashram
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-017-001/320
(CHACHIHA)
|
1701005017NRG23090520220208969
|
09/05/2022
|
ramgopal
|
1701005017WL003134
|
ramgopal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
ramgopal
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-017-001/320
(CHACHIHA)
|
1701005017NRG23090520220208968
|
09/05/2022
|
ramgopal
|
1701005017WL003134
|
ramgopal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
ramgopal
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-017-001/329
(CHACHIHA)
|
1701005017NRG23090520220208971
|
09/05/2022
|
RAMKHATIYAR KUSHWAH
|
1701005017WL003134
|
RAMKHATIYAR KUSHWAH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
RAMKHATIYARKUSHWAH
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-017-001/329
(CHACHIHA)
|
1701005017NRG23090520220208970
|
09/05/2022
|
RAMKHATIYAR KUSHWAH
|
1701005017WL003134
|
RAMKHATIYAR KUSHWAH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
RAMKHATIYARKUSHWAH
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-017-001/41-A
(CHACHIHA)
|
1701005017NRG23090520220208973
|
09/05/2022
|
mukesh
|
1701005017WL003134
|
mukesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
mukesh
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-017-001/41-A
(CHACHIHA)
|
1701005017NRG23090520220208972
|
09/05/2022
|
mukesh
|
1701005017WL003134
|
mukesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
mukesh
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-017-001/55
(CHACHIHA)
|
1701005017NRG23090520220208975
|
09/05/2022
|
aadesh giri
|
1701005017WL003134
|
aadesh giri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
aadeshgiri
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-017-001/55
(CHACHIHA)
|
1701005017NRG23090520220208974
|
09/05/2022
|
aadesh giri
|
1701005017WL003134
|
aadesh giri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
aadeshgiri
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-017-001/55-A
(CHACHIHA)
|
1701005017NRG23090520220208977
|
09/05/2022
|
kedar
|
1701005017WL003134
|
kedar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
kedar
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-017-001/55-A
(CHACHIHA)
|
1701005017NRG23090520220208976
|
09/05/2022
|
kedar
|
1701005017WL003134
|
kedar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
kedar
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-017-001/61
(CHACHIHA)
|
1701005017NRG23090520220208979
|
09/05/2022
|
rambabu
|
1701005017WL003134
|
rambabu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
rambabu
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-017-001/61
(CHACHIHA)
|
1701005017NRG23090520220208978
|
09/05/2022
|
rambabu
|
1701005017WL003134
|
rambabu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
rambabu
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-017-001/66-A
(CHACHIHA)
|
1701005017NRG23090520220208981
|
09/05/2022
|
ramkrashn
|
1701005017WL003134
|
ramkrashn
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
ramkrashn
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-017-001/66-A
(CHACHIHA)
|
1701005017NRG23090520220208980
|
09/05/2022
|
ramkrashn
|
1701005017WL003134
|
ramkrashn
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
ramkrashn
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-017-001/66-B
(CHACHIHA)
|
1701005017NRG23090520220208983
|
09/05/2022
|
ravi
|
1701005017WL003134
|
ravi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
ravi
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-017-001/66-B
(CHACHIHA)
|
1701005017NRG23090520220208982
|
09/05/2022
|
ravi
|
1701005017WL003134
|
ravi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
ravi
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-017-001/85-B
(CHACHIHA)
|
1701005017NRG23090520220208985
|
09/05/2022
|
angad
|
1701005017WL003134
|
angad
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
angad
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-017-001/85-B
(CHACHIHA)
|
1701005017NRG23090520220208984
|
09/05/2022
|
angad
|
1701005017WL003134
|
angad
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
angad
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-017-001/85-C
(CHACHIHA)
|
1701005017NRG23090520220208987
|
09/05/2022
|
amratlal
|
1701005017WL003134
|
amratlal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
amratlal
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-017-001/85-C
(CHACHIHA)
|
1701005017NRG23090520220208986
|
09/05/2022
|
amratlal
|
1701005017WL003134
|
amratlal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
amratlal
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-017-001/87
(CHACHIHA)
|
1701005017NRG23090520220208989
|
09/05/2022
|
kalyan jadon
|
1701005017WL003134
|
kalyan jadon
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
kalyanjadon
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-017-001/87
(CHACHIHA)
|
1701005017NRG23090520220208988
|
09/05/2022
|
kalyan jadon
|
1701005017WL003134
|
kalyan jadon
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
kalyanjadon
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-017-001/95-D
(CHACHIHA)
|
1701005017NRG23090520220208991
|
09/05/2022
|
nivesh kumar
|
1701005017WL003134
|
nivesh kumar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
niveshkumar
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-017-001/95-D
(CHACHIHA)
|
1701005017NRG23090520220208990
|
09/05/2022
|
nivesh kumar
|
1701005017WL003134
|
nivesh kumar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
niveshkumar
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-041-002/6-A
(BIRUNGA)
|
1701005041NRG23090520220210482
|
09/05/2022
|
anita
|
1701005041WL003150
|
anita
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
anita
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-041-002/6-A
(BIRUNGA)
|
1701005041NRG23090520220210481
|
09/05/2022
|
BIRJESH
|
1701005041WL003150
|
BIRJESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
BIRJESH
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-041-002/76
(BIRUNGA)
|
1701005041NRG23090520220210489
|
09/05/2022
|
kampotar
|
1701005041WL003150
|
kampotar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
kampotar
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-041-002/76
(BIRUNGA)
|
1701005041NRG23090520220210491
|
09/05/2022
|
mitalesh
|
1701005041WL003150
|
mitalesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
mitalesh
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-041-002/76
(BIRUNGA)
|
1701005041NRG23090520220210487
|
09/05/2022
|
ramshri
|
1701005041WL003150
|
ramshri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
ramshri
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-041-002/9-A
(BIRUNGA)
|
1701005041NRG23090520220210493
|
09/05/2022
|
abdesh
|
1701005041WL003150
|
abdesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
abdesh
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-041-002/9-A
(BIRUNGA)
|
1701005041NRG23090520220210492
|
09/05/2022
|
yogesh
|
1701005041WL003150
|
yogesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
yogesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132192
|
132192
|
|
|
|
|
|
|
|
|
122
|
JOURA
|
MP-01-005-041-002/5-D
(BIRUNGA)
|
1701005041NRG23090520220210479
|
09/05/2022
|
dhurv
|
1701005041WL003150
|
dhurv
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
dhurv
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-041-002/5-D
(BIRUNGA)
|
1701005041NRG23090520220210477
|
09/05/2022
|
konsal
|
1701005041WL003150
|
konsal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
konsal
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-041-002/5-D
(BIRUNGA)
|
1701005041NRG23090520220210478
|
09/05/2022
|
neelam
|
1701005041WL003150
|
neelam
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
neelam
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-041-002/5-D
(BIRUNGA)
|
1701005041NRG23090520220210480
|
09/05/2022
|
priti
|
1701005041WL003150
|
priti
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
priti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
126
|
JOURA
|
MP-01-005-041-001/112-A
(BIRUNGA)
|
1701005041NRG23090520220210412
|
09/05/2022
|
Jasmant
|
1701005041WL003150
|
Jasmant
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Jasmant
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-041-001/112-A
(BIRUNGA)
|
1701005041NRG23090520220210411
|
09/05/2022
|
Manju
|
1701005041WL003150
|
Manju
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Manju
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-041-002/4-D
(BIRUNGA)
|
1701005041NRG23090520220210464
|
09/05/2022
|
banti
|
1701005041WL003150
|
banti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
banti
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-041-002/4-D
(BIRUNGA)
|
1701005041NRG23090520220210465
|
09/05/2022
|
bhooro
|
1701005041WL003150
|
bhooro
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
bhooro
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-041-002/4-D
(BIRUNGA)
|
1701005041NRG23090520220210463
|
09/05/2022
|
kalicharn
|
1701005041WL003150
|
kalicharn
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
kalicharn
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-041-002/4-D
(BIRUNGA)
|
1701005041NRG23090520220210462
|
09/05/2022
|
rakesh
|
1701005041WL003150
|
rakesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
132
|
JOURA
|
MP-01-005-041-001/112-A
(BIRUNGA)
|
1701005041NRG23090520220210410
|
09/05/2022
|
PRAMOD
|
1701005041WL003150
|
PRAMOD
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
PRAMOD
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-041-001/112-A
(BIRUNGA)
|
1701005041NRG23090520220210409
|
09/05/2022
|
RIKOO
|
1701005041WL003150
|
RIKOO
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
RIKOO
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-041-001/323-A
(BIRUNGA)
|
1701005041NRG23090520220210438
|
09/05/2022
|
Ravi kumar
|
1701005041WL003150
|
Ravi kumar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Ravikumar
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-041-001/323-A
(BIRUNGA)
|
1701005041NRG23090520220210437
|
09/05/2022
|
Ravi kumar
|
1701005041WL003150
|
Ravi kumar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Ravikumar
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-041-002/5-C
(BIRUNGA)
|
1701005041NRG23090520220210474
|
09/05/2022
|
BEERENDER
|
1701005041WL003150
|
BEERENDER
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
BEERENDER
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-041-002/5-C
(BIRUNGA)
|
1701005041NRG23090520220210475
|
09/05/2022
|
guddi
|
1701005041WL003150
|
guddi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
guddi
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-041-002/5-C
(BIRUNGA)
|
1701005041NRG23090520220210476
|
09/05/2022
|
ravinder
|
1701005041WL003150
|
ravinder
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
ravinder
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
139
|
JOURA
|
MP-01-005-014-001/1161
(CHHERA)
|
1701005014NRG23090520220211023
|
09/05/2022
|
Dinesh
|
1701005014WL003162
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
140
|
JOURA
|
MP-01-005-014-001/1162
(CHHERA)
|
1701005014NRG23090520220211024
|
09/05/2022
|
Virendra
|
1701005014WL003162
|
Virendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
141
|
JOURA
|
MP-01-005-014-001/1163
(CHHERA)
|
1701005014NRG23090520220211025
|
09/05/2022
|
bishamvar
|
1701005014WL003162
|
bishamvar
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
142
|
JOURA
|
MP-01-005-014-001/1164
(CHHERA)
|
1701005014NRG23090520220211026
|
09/05/2022
|
meena
|
1701005014WL003162
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
143
|
JOURA
|
MP-01-005-014-001/1165
(CHHERA)
|
1701005014NRG23090520220211027
|
09/05/2022
|
Rakesh
|
1701005014WL003162
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
144
|
JOURA
|
MP-01-005-014-001/1166
(CHHERA)
|
1701005014NRG23090520220211028
|
09/05/2022
|
Vimlesh
|
1701005014WL003162
|
Vimlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
145
|
JOURA
|
MP-01-005-014-001/1167
(CHHERA)
|
1701005014NRG23090520220211029
|
09/05/2022
|
Jagdish
|
1701005014WL003162
|
Jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
146
|
JOURA
|
MP-01-005-014-001/1168
(CHHERA)
|
1701005014NRG23090520220211030
|
09/05/2022
|
Kamla
|
1701005014WL003162
|
Kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
147
|
JOURA
|
MP-01-005-014-001/1169
(CHHERA)
|
1701005014NRG23090520220211031
|
09/05/2022
|
Ajay
|
1701005014WL003162
|
Ajay
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
148
|
JOURA
|
MP-01-005-014-001/1170
(CHHERA)
|
1701005014NRG23090520220211032
|
09/05/2022
|
Kamlesh
|
1701005014WL003162
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
149
|
JOURA
|
MP-01-005-014-001/1171
(CHHERA)
|
1701005014NRG23090520220211033
|
09/05/2022
|
Santi
|
1701005014WL003162
|
Santi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
150
|
JOURA
|
MP-01-005-014-001/1172
(CHHERA)
|
1701005014NRG23090520220211034
|
09/05/2022
|
Mahesh
|
1701005014WL003162
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
151
|
JOURA
|
MP-01-005-014-001/1173
(CHHERA)
|
1701005014NRG23090520220211035
|
09/05/2022
|
Rajkumari
|
1701005014WL003162
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
152
|
JOURA
|
MP-01-005-014-001/1174
(CHHERA)
|
1701005014NRG23090520220211036
|
09/05/2022
|
Rajendra
|
1701005014WL003162
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
153
|
JOURA
|
MP-01-005-014-001/1175
(CHHERA)
|
1701005014NRG23090520220211037
|
09/05/2022
|
Haripal
|
1701005014WL003162
|
Haripal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
154
|
JOURA
|
MP-01-005-014-001/1176
(CHHERA)
|
1701005014NRG23090520220211038
|
09/05/2022
|
Dhara
|
1701005014WL003162
|
Dhara
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
155
|
JOURA
|
MP-01-005-014-001/1177
(CHHERA)
|
1701005014NRG23090520220211039
|
09/05/2022
|
Dhara
|
1701005014WL003162
|
Dhara
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
156
|
JOURA
|
MP-01-005-014-001/1178
(CHHERA)
|
1701005014NRG23090520220211040
|
09/05/2022
|
Vinod
|
1701005014WL003162
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
157
|
JOURA
|
MP-01-005-014-001/1179
(CHHERA)
|
1701005014NRG23090520220211041
|
09/05/2022
|
Suresh
|
1701005014WL003162
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
158
|
JOURA
|
MP-01-005-014-001/1180
(CHHERA)
|
1701005014NRG23090520220211042
|
09/05/2022
|
Dhiraj
|
1701005014WL003162
|
Dhiraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
159
|
JOURA
|
MP-01-005-014-001/1181
(CHHERA)
|
1701005014NRG23090520220211043
|
09/05/2022
|
Bhima
|
1701005014WL003162
|
Bhima
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
160
|
JOURA
|
MP-01-005-014-001/1182
(CHHERA)
|
1701005014NRG23090520220211044
|
09/05/2022
|
Ravi
|
1701005014WL003162
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
161
|
JOURA
|
MP-01-005-014-001/1183
(CHHERA)
|
1701005014NRG23090520220211045
|
09/05/2022
|
Mamata
|
1701005014WL003162
|
Mamata
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
162
|
JOURA
|
MP-01-005-014-001/1184
(CHHERA)
|
1701005014NRG23090520220211046
|
09/05/2022
|
Asalam
|
1701005014WL003162
|
Asalam
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
No Such Account
|
|
|
|
163
|
JOURA
|
MP-01-005-014-001/1185
(CHHERA)
|
1701005014NRG23090520220211047
|
09/05/2022
|
Murad
|
1701005014WL003162
|
Murad
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
164
|
JOURA
|
MP-01-005-014-001/1186
(CHHERA)
|
1701005014NRG23090520220211048
|
09/05/2022
|
Shahjad
|
1701005014WL003162
|
Shahjad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Shahjad
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-014-001/1187
(CHHERA)
|
1701005014NRG23090520220211049
|
09/05/2022
|
Jareena
|
1701005014WL003162
|
Jareena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Jareena
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-014-001/1188
(CHHERA)
|
1701005014NRG23090520220211050
|
09/05/2022
|
Salman
|
1701005014WL003162
|
Salman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Salman
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-014-001/1189
(CHHERA)
|
1701005014NRG23090520220211051
|
09/05/2022
|
Pharid
|
1701005014WL003162
|
Pharid
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Pharid
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-014-001/1190
(CHHERA)
|
1701005014NRG23090520220211052
|
09/05/2022
|
Sanjay
|
1701005014WL003162
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Sanjay
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-014-001/1191
(CHHERA)
|
1701005014NRG23090520220211053
|
09/05/2022
|
Asalam
|
1701005014WL003162
|
Asalam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Asalam
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-014-001/1192
(CHHERA)
|
1701005014NRG23090520220211054
|
09/05/2022
|
Irab kha
|
1701005014WL003162
|
Irab kha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Irabkha
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-014-001/1193
(CHHERA)
|
1701005014NRG23090520220211055
|
09/05/2022
|
Irab kha
|
1701005014WL003162
|
Irab kha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
172
|
JOURA
|
MP-01-005-014-001/1194
(CHHERA)
|
1701005014NRG23090520220211056
|
09/05/2022
|
Aasharam
|
1701005014WL003162
|
Aasharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Aasharam
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-014-001/1195
(CHHERA)
|
1701005014NRG23090520220211057
|
09/05/2022
|
Mukesh
|
1701005014WL003162
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Mukesh
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-014-001/1196
(CHHERA)
|
1701005014NRG23090520220211058
|
09/05/2022
|
Pyema
|
1701005014WL003162
|
Pyema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Pyema
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-014-001/1197
(CHHERA)
|
1701005014NRG23090520220211059
|
09/05/2022
|
Kamla
|
1701005014WL003162
|
Kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
No Such Account
|
|
|
|
176
|
JOURA
|
MP-01-005-014-001/1198
(CHHERA)
|
1701005014NRG23090520220211060
|
09/05/2022
|
Meena
|
1701005014WL003162
|
Meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Meena
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-014-001/1199
(CHHERA)
|
1701005014NRG23090520220211061
|
09/05/2022
|
Nasudin
|
1701005014WL003162
|
Nasudin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Nasudin
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-014-001/1200
(CHHERA)
|
1701005014NRG23090520220211062
|
09/05/2022
|
Nasudin
|
1701005014WL003162
|
Nasudin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Nasudin
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-014-001/1201
(CHHERA)
|
1701005014NRG23090520220211063
|
09/05/2022
|
Nasudin
|
1701005014WL003162
|
Nasudin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Nasudin
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-014-001/1202
(CHHERA)
|
1701005014NRG23090520220211064
|
09/05/2022
|
Ishaph
|
1701005014WL003162
|
Ishaph
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Ishaph
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-014-001/1203
(CHHERA)
|
1701005014NRG23090520220211065
|
09/05/2022
|
Huranvano
|
1701005014WL003162
|
Huranvano
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
No Such Account
|
|
|
|
182
|
JOURA
|
MP-01-005-014-001/1204
(CHHERA)
|
1701005014NRG23090520220211066
|
09/05/2022
|
Aajad kha
|
1701005014WL003162
|
Aajad kha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Aajadkha
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-014-001/1205
(CHHERA)
|
1701005014NRG23090520220211067
|
09/05/2022
|
Aajij
|
1701005014WL003162
|
Aajij
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Aajij
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-014-001/1206
(CHHERA)
|
1701005014NRG23090520220211068
|
09/05/2022
|
Samina vano
|
1701005014WL003162
|
Samina vano
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Saminavano
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-014-001/1207
(CHHERA)
|
1701005014NRG23090520220211069
|
09/05/2022
|
Vijender
|
1701005014WL003162
|
Vijender
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Vijender
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-014-001/1208
(CHHERA)
|
1701005014NRG23090520220211070
|
09/05/2022
|
Vimlesh
|
1701005014WL003162
|
Vimlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Vimlesh
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-014-001/1209
(CHHERA)
|
1701005014NRG23090520220211071
|
09/05/2022
|
Brajesh
|
1701005014WL003162
|
Brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Brajesh
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-014-001/1210
(CHHERA)
|
1701005014NRG23090520220211072
|
09/05/2022
|
Gudiya
|
1701005014WL003162
|
Gudiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Gudiya
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-014-001/1211
(CHHERA)
|
1701005014NRG23090520220211073
|
09/05/2022
|
Vijay singh
|
1701005014WL003162
|
Vijay singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Vijaysingh
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-014-001/1212
(CHHERA)
|
1701005014NRG23090520220211074
|
09/05/2022
|
Kushma
|
1701005014WL003162
|
Kushma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Kushma
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-014-001/1213
(CHHERA)
|
1701005014NRG23090520220211075
|
09/05/2022
|
Kamlesh
|
1701005014WL003162
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Kamlesh
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-014-001/1214
(CHHERA)
|
1701005014NRG23090520220211076
|
09/05/2022
|
Saroj
|
1701005014WL003162
|
Saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Saroj
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-014-001/1215
(CHHERA)
|
1701005014NRG23090520220211077
|
09/05/2022
|
Pasharath
|
1701005014WL003162
|
Pasharath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Pasharath
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-014-001/1216
(CHHERA)
|
1701005014NRG23090520220211078
|
09/05/2022
|
Moharsingh
|
1701005014WL003162
|
Moharsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Moharsingh
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-014-001/1217
(CHHERA)
|
1701005014NRG23090520220211079
|
09/05/2022
|
Vimlesh
|
1701005014WL003162
|
Vimlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Vimlesh
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-014-001/1218
(CHHERA)
|
1701005014NRG23090520220211080
|
09/05/2022
|
Vimala
|
1701005014WL003162
|
Vimala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Vimala
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-014-001/1219
(CHHERA)
|
1701005014NRG23090520220211081
|
09/05/2022
|
Rajani
|
1701005014WL003162
|
Rajani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Rajani
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-014-001/1220
(CHHERA)
|
1701005014NRG23090520220211082
|
09/05/2022
|
Ram Lakhan
|
1701005014WL003162
|
Ram Lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
RamLakhan
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-014-001/1221
(CHHERA)
|
1701005014NRG23090520220211083
|
09/05/2022
|
Hakim
|
1701005014WL003162
|
Hakim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Hakim
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-014-001/1222
(CHHERA)
|
1701005014NRG23090520220211084
|
09/05/2022
|
Guddi
|
1701005014WL003162
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Guddi
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-014-001/1223
(CHHERA)
|
1701005014NRG23090520220211085
|
09/05/2022
|
Banbari
|
1701005014WL003162
|
Banbari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Banbari
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-014-001/1224
(CHHERA)
|
1701005014NRG23090520220211086
|
09/05/2022
|
Suman
|
1701005014WL003162
|
Suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Suman
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-014-001/1225
(CHHERA)
|
1701005014NRG23090520220211087
|
09/05/2022
|
Dinesh
|
1701005014WL003162
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Dinesh
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-014-001/1226
(CHHERA)
|
1701005014NRG23090520220211088
|
09/05/2022
|
Jyoti
|
1701005014WL003162
|
Jyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Jyoti
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-014-001/1227
(CHHERA)
|
1701005014NRG23090520220211089
|
09/05/2022
|
Didesh
|
1701005014WL003162
|
Didesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Didesh
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-014-001/1228
(CHHERA)
|
1701005014NRG23090520220211090
|
09/05/2022
|
Shera
|
1701005014WL003162
|
Shera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Shera
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-014-001/1229
(CHHERA)
|
1701005014NRG23090520220211091
|
09/05/2022
|
Punam
|
1701005014WL003162
|
Punam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Punam
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-014-001/1230
(CHHERA)
|
1701005014NRG23090520220211092
|
09/05/2022
|
Rahul
|
1701005014WL003162
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Rahul
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-014-001/1231
(CHHERA)
|
1701005014NRG23090520220211093
|
09/05/2022
|
Karishma
|
1701005014WL003162
|
Karishma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Karishma
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-014-001/1232
(CHHERA)
|
1701005014NRG23090520220211094
|
09/05/2022
|
Sandip
|
1701005014WL003162
|
Sandip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Sandip
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-014-001/1233
(CHHERA)
|
1701005014NRG23090520220211095
|
09/05/2022
|
Banti
|
1701005014WL003162
|
Banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Banti
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-014-001/1234
(CHHERA)
|
1701005014NRG23090520220211096
|
09/05/2022
|
Arjun
|
1701005014WL003162
|
Arjun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Arjun
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-014-001/1235
(CHHERA)
|
1701005014NRG23090520220211097
|
09/05/2022
|
Mamata
|
1701005014WL003162
|
Mamata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Mamata
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-014-001/1236
(CHHERA)
|
1701005014NRG23090520220211098
|
09/05/2022
|
Punam
|
1701005014WL003162
|
Punam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Punam
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-014-001/1237
(CHHERA)
|
1701005014NRG23090520220211099
|
09/05/2022
|
Sanjay
|
1701005014WL003162
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Sanjay
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-014-001/1238
(CHHERA)
|
1701005014NRG23090520220211100
|
09/05/2022
|
Rani
|
1701005014WL003162
|
Rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Rani
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-014-001/1239
(CHHERA)
|
1701005014NRG23090520220211101
|
09/05/2022
|
Seva
|
1701005014WL003162
|
Seva
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Seva
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-014-001/1240
(CHHERA)
|
1701005014NRG23090520220211102
|
09/05/2022
|
Dharmendra
|
1701005014WL003162
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Dharmendra
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-014-001/1241
(CHHERA)
|
1701005014NRG23090520220211103
|
09/05/2022
|
Neetu
|
1701005014WL003162
|
Neetu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Neetu
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-014-001/1242
(CHHERA)
|
1701005014NRG23090520220211104
|
09/05/2022
|
Guddi
|
1701005014WL003162
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Guddi
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-014-001/1243
(CHHERA)
|
1701005014NRG23090520220211105
|
09/05/2022
|
Sunil
|
1701005014WL003162
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Sunil
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-014-001/1244
(CHHERA)
|
1701005014NRG23090520220211106
|
09/05/2022
|
Indro
|
1701005014WL003162
|
Indro
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Indro
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-014-001/1245
(CHHERA)
|
1701005014NRG23090520220211107
|
09/05/2022
|
Rekha
|
1701005014WL003162
|
Rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Rekha
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-014-001/1246
(CHHERA)
|
1701005014NRG23090520220211108
|
09/05/2022
|
Karan
|
1701005014WL003162
|
Karan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Karan
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-014-001/1247
(CHHERA)
|
1701005014NRG23090520220211109
|
09/05/2022
|
Vinod
|
1701005014WL003162
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Vinod
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-014-001/1248
(CHHERA)
|
1701005014NRG23090520220211110
|
09/05/2022
|
Manish
|
1701005014WL003162
|
Manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Manish
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-014-001/1249
(CHHERA)
|
1701005014NRG23090520220211111
|
09/05/2022
|
Suraj
|
1701005014WL003162
|
Suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Suraj
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-014-001/1250
(CHHERA)
|
1701005014NRG23090520220211112
|
09/05/2022
|
Vivek
|
1701005014WL003162
|
Vivek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Vivek
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-014-001/1251
(CHHERA)
|
1701005014NRG23090520220211113
|
09/05/2022
|
Omprakash
|
1701005014WL003162
|
Omprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Omprakash
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-014-001/1252
(CHHERA)
|
1701005014NRG23090520220211114
|
09/05/2022
|
Geeta
|
1701005014WL003162
|
Geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Geeta
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-014-001/1253
(CHHERA)
|
1701005014NRG23090520220211115
|
09/05/2022
|
Harishchandr
|
1701005014WL003162
|
Harishchandr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Harishchandr
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-014-001/1254
(CHHERA)
|
1701005014NRG23090520220211116
|
09/05/2022
|
Sunil
|
1701005014WL003162
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Sunil
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-014-001/1255
(CHHERA)
|
1701005014NRG23090520220211117
|
09/05/2022
|
Rinku
|
1701005014WL003162
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Rinku
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-014-001/1256
(CHHERA)
|
1701005014NRG23090520220211118
|
09/05/2022
|
Bandna
|
1701005014WL003162
|
Bandna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Bandna
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-014-001/1257
(CHHERA)
|
1701005014NRG23090520220211119
|
09/05/2022
|
Rinkki
|
1701005014WL003162
|
Rinkki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Rinkki
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-014-001/1258
(CHHERA)
|
1701005014NRG23090520220211120
|
09/05/2022
|
Virendra
|
1701005014WL003162
|
Virendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Virendra
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-014-001/1259
(CHHERA)
|
1701005014NRG23090520220211121
|
09/05/2022
|
Lilavati
|
1701005014WL003162
|
Lilavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Lilavati
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-014-001/1260
(CHHERA)
|
1701005014NRG23090520220211122
|
09/05/2022
|
Mukesh
|
1701005014WL003162
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Mukesh
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-014-001/1261
(CHHERA)
|
1701005014NRG23090520220211123
|
09/05/2022
|
Saraswati
|
1701005014WL003162
|
Saraswati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Saraswati
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-014-001/1262
(CHHERA)
|
1701005014NRG23090520220211124
|
09/05/2022
|
rajendra
|
1701005014WL003162
|
rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
rajendra
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-014-001/1263
(CHHERA)
|
1701005014NRG23090520220211125
|
09/05/2022
|
Bhuri
|
1701005014WL003162
|
Bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Bhuri
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-014-001/1264
(CHHERA)
|
1701005014NRG23090520220211126
|
09/05/2022
|
radveer
|
1701005014WL003162
|
radveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
radveer
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-014-001/1265
(CHHERA)
|
1701005014NRG23090520220211127
|
09/05/2022
|
Vidha
|
1701005014WL003162
|
Vidha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Vidha
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-014-001/1266
(CHHERA)
|
1701005014NRG23090520220211128
|
09/05/2022
|
vinod
|
1701005014WL003162
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
vinod
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-014-001/1267
(CHHERA)
|
1701005014NRG23090520220211129
|
09/05/2022
|
beby
|
1701005014WL003162
|
beby
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
beby
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-014-001/1268
(CHHERA)
|
1701005014NRG23090520220211130
|
09/05/2022
|
fool singh
|
1701005014WL003162
|
fool singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
foolsingh
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-014-001/1269
(CHHERA)
|
1701005014NRG23090520220211131
|
09/05/2022
|
rajo
|
1701005014WL003162
|
rajo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
rajo
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-014-001/1270
(CHHERA)
|
1701005014NRG23090520220211132
|
09/05/2022
|
Dinesh
|
1701005014WL003162
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Dinesh
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-014-001/1271
(CHHERA)
|
1701005014NRG23090520220211133
|
09/05/2022
|
aneeta
|
1701005014WL003162
|
aneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
aneeta
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-014-001/1272
(CHHERA)
|
1701005014NRG23090520220211134
|
09/05/2022
|
jagdish
|
1701005014WL003162
|
jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
jagdish
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-014-001/1273
(CHHERA)
|
1701005014NRG23090520220211135
|
09/05/2022
|
jagdish
|
1701005014WL003162
|
jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
jagdish
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-014-001/1274
(CHHERA)
|
1701005014NRG23090520220211136
|
09/05/2022
|
geeta
|
1701005014WL003162
|
geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
geeta
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-014-001/1275
(CHHERA)
|
1701005014NRG23090520220211137
|
09/05/2022
|
suraj
|
1701005014WL003162
|
suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
254
|
JOURA
|
MP-01-005-014-001/1276
(CHHERA)
|
1701005014NRG23090520220211138
|
09/05/2022
|
Rajveer
|
1701005014WL003162
|
Rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
255
|
JOURA
|
MP-01-005-014-001/1277
(CHHERA)
|
1701005014NRG23090520220211139
|
09/05/2022
|
bhuri
|
1701005014WL003162
|
bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
256
|
JOURA
|
MP-01-005-014-001/1278
(CHHERA)
|
1701005014NRG23090520220211140
|
09/05/2022
|
charat
|
1701005014WL003162
|
charat
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
257
|
JOURA
|
MP-01-005-014-001/1279
(CHHERA)
|
1701005014NRG23090520220211141
|
09/05/2022
|
phulo
|
1701005014WL003162
|
phulo
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
258
|
JOURA
|
MP-01-005-014-001/1280
(CHHERA)
|
1701005014NRG23090520220211142
|
09/05/2022
|
Jahar singh
|
1701005014WL003162
|
Jahar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
259
|
JOURA
|
MP-01-005-014-001/1281
(CHHERA)
|
1701005014NRG23090520220211143
|
09/05/2022
|
Ramayadi
|
1701005014WL003162
|
Ramayadi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
260
|
JOURA
|
MP-01-005-014-001/1282
(CHHERA)
|
1701005014NRG23090520220211144
|
09/05/2022
|
Pankaj
|
1701005014WL003162
|
Pankaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
261
|
JOURA
|
MP-01-005-014-001/1283
(CHHERA)
|
1701005014NRG23090520220211145
|
09/05/2022
|
Punam
|
1701005014WL003162
|
Punam
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
262
|
JOURA
|
MP-01-005-014-001/1284
(CHHERA)
|
1701005014NRG23090520220211146
|
09/05/2022
|
Rampujan
|
1701005014WL003162
|
Rampujan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
263
|
JOURA
|
MP-01-005-014-001/1285
(CHHERA)
|
1701005014NRG23090520220211147
|
09/05/2022
|
Jagesh
|
1701005014WL003162
|
Jagesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
264
|
JOURA
|
MP-01-005-014-001/1286
(CHHERA)
|
1701005014NRG23090520220211148
|
09/05/2022
|
Aneeta
|
1701005014WL003162
|
Aneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
265
|
JOURA
|
MP-01-005-014-001/1287
(CHHERA)
|
1701005014NRG23090520220211149
|
09/05/2022
|
Sevak
|
1701005014WL003162
|
Sevak
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
266
|
JOURA
|
MP-01-005-014-001/1288
(CHHERA)
|
1701005014NRG23090520220211150
|
09/05/2022
|
Pooja
|
1701005014WL003162
|
Pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
267
|
JOURA
|
MP-01-005-014-001/1289
(CHHERA)
|
1701005014NRG23090520220211151
|
09/05/2022
|
Mangilal
|
1701005014WL003162
|
Mangilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
268
|
JOURA
|
MP-01-005-014-001/1290
(CHHERA)
|
1701005014NRG23090520220211152
|
09/05/2022
|
Santo
|
1701005014WL003162
|
Santo
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
269
|
JOURA
|
MP-01-005-014-001/1291
(CHHERA)
|
1701005014NRG23090520220211153
|
09/05/2022
|
sanju
|
1701005014WL003162
|
sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
270
|
JOURA
|
MP-01-005-014-001/1292
(CHHERA)
|
1701005014NRG23090520220211154
|
09/05/2022
|
Yogendra
|
1701005014WL003162
|
Yogendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
271
|
JOURA
|
MP-01-005-014-001/1293
(CHHERA)
|
1701005014NRG23090520220211155
|
09/05/2022
|
aneeta
|
1701005014WL003162
|
aneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
272
|
JOURA
|
MP-01-005-014-001/1294
(CHHERA)
|
1701005014NRG23090520220211156
|
09/05/2022
|
jayendra
|
1701005014WL003162
|
jayendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
273
|
JOURA
|
MP-01-005-014-001/1295
(CHHERA)
|
1701005014NRG23090520220211157
|
09/05/2022
|
Jagtendr
|
1701005014WL003162
|
Jagtendr
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
274
|
JOURA
|
MP-01-005-014-001/1296
(CHHERA)
|
1701005014NRG23090520220211158
|
09/05/2022
|
Bhuvan
|
1701005014WL003162
|
Bhuvan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
275
|
JOURA
|
MP-01-005-014-001/1297
(CHHERA)
|
1701005014NRG23090520220211159
|
09/05/2022
|
nirmal
|
1701005014WL003162
|
nirmal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
276
|
JOURA
|
MP-01-005-014-001/1298
(CHHERA)
|
1701005014NRG23090520220211160
|
09/05/2022
|
Arvind
|
1701005014WL003162
|
Arvind
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
277
|
JOURA
|
MP-01-005-014-001/1299
(CHHERA)
|
1701005014NRG23090520220211161
|
09/05/2022
|
Ramniwas
|
1701005014WL003162
|
Ramniwas
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
278
|
JOURA
|
MP-01-005-014-001/1300
(CHHERA)
|
1701005014NRG23090520220211162
|
09/05/2022
|
Shyamu
|
1701005014WL003162
|
Shyamu
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
279
|
JOURA
|
MP-01-005-014-001/1301
(CHHERA)
|
1701005014NRG23090520220211163
|
09/05/2022
|
Bharat lal
|
1701005014WL003162
|
Bharat lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Bharatlal
|
(000000)
|
|
280
|
JOURA
|
MP-01-005-014-001/1302
(CHHERA)
|
1701005014NRG23090520220211164
|
09/05/2022
|
Raju
|
1701005014WL003162
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
281
|
JOURA
|
MP-01-005-014-001/1303
(CHHERA)
|
1701005014NRG23090520220211165
|
09/05/2022
|
Rambabu
|
1701005014WL003162
|
Rambabu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Rambabu
|
(000000)
|
|
282
|
JOURA
|
MP-01-005-014-001/1304
(CHHERA)
|
1701005014NRG23090520220211166
|
09/05/2022
|
Shrinivash
|
1701005014WL003162
|
Shrinivash
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
283
|
JOURA
|
MP-01-005-014-001/1305
(CHHERA)
|
1701005014NRG23090520220211167
|
09/05/2022
|
Pintu
|
1701005014WL003162
|
Pintu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Pintu
|
(000000)
|
|
284
|
JOURA
|
MP-01-005-014-001/1306
(CHHERA)
|
1701005014NRG23090520220211168
|
09/05/2022
|
Bandna
|
1701005014WL003162
|
Bandna
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
285
|
JOURA
|
MP-01-005-014-001/1307
(CHHERA)
|
1701005014NRG23090520220211169
|
09/05/2022
|
Radha
|
1701005014WL003162
|
Radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Radha
|
(000000)
|
|
286
|
JOURA
|
MP-01-005-014-001/1308
(CHHERA)
|
1701005014NRG23090520220211170
|
09/05/2022
|
Banbari
|
1701005014WL003162
|
Banbari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Banbari
|
(000000)
|
|
287
|
JOURA
|
MP-01-005-014-001/1309
(CHHERA)
|
1701005014NRG23090520220211171
|
09/05/2022
|
Mithlesh
|
1701005014WL003162
|
Mithlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747773520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
288
|
JOURA
|
MP-01-005-041-001/113-A
(BIRUNGA)
|
1701005041NRG23090520220210417
|
09/05/2022
|
kampotar
|
1701005041WL003150
|
kampotar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
kampotar
|
(000000)
|
|
289
|
JOURA
|
MP-01-005-041-001/113-A
(BIRUNGA)
|
1701005041NRG23090520220210415
|
09/05/2022
|
ranbeer
|
1701005041WL003150
|
ranbeer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
ranbeer
|
(000000)
|
|
290
|
JOURA
|
MP-01-005-041-001/113-A
(BIRUNGA)
|
1701005041NRG23090520220210416
|
09/05/2022
|
seema
|
1701005041WL003150
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
seema
|
(000000)
|
|
291
|
JOURA
|
MP-01-005-041-001/113-A
(BIRUNGA)
|
1701005041NRG23090520220210418
|
09/05/2022
|
shriniwa
|
1701005041WL003150
|
shriniwa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
shriniwa
|
(000000)
|
|
292
|
JOURA
|
MP-01-005-041-001/113-C
(BIRUNGA)
|
1701005041NRG23090520220210420
|
09/05/2022
|
renu
|
1701005041WL003150
|
renu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
renu
|
(000000)
|
|
293
|
JOURA
|
MP-01-005-041-001/113-C
(BIRUNGA)
|
1701005041NRG23090520220210419
|
09/05/2022
|
sunil
|
1701005041WL003150
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
sunil
|
(000000)
|
|
294
|
JOURA
|
MP-01-005-041-001/113-D
(BIRUNGA)
|
1701005041NRG23090520220210421
|
09/05/2022
|
foolsingh
|
1701005041WL003150
|
foolsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
foolsingh
|
(000000)
|
|
295
|
JOURA
|
MP-01-005-041-001/113-D
(BIRUNGA)
|
1701005041NRG23090520220210422
|
09/05/2022
|
geeta
|
1701005041WL003150
|
geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
geeta
|
(000000)
|
|
296
|
JOURA
|
MP-01-005-041-001/113-D
(BIRUNGA)
|
1701005041NRG23090520220210424
|
09/05/2022
|
kusma
|
1701005041WL003150
|
kusma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
kusma
|
(000000)
|
|
297
|
JOURA
|
MP-01-005-041-001/113-D
(BIRUNGA)
|
1701005041NRG23090520220210423
|
09/05/2022
|
pradip
|
1701005041WL003150
|
pradip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
pradip
|
(000000)
|
|
298
|
JOURA
|
MP-01-005-041-001/114-A
(BIRUNGA)
|
1701005041NRG23090520220210425
|
09/05/2022
|
banbari
|
1701005041WL003150
|
banbari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
banbari
|
(000000)
|
|
299
|
JOURA
|
MP-01-005-041-001/114-A
(BIRUNGA)
|
1701005041NRG23090520220210426
|
09/05/2022
|
sheela
|
1701005041WL003150
|
sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
sheela
|
(000000)
|
|
300
|
JOURA
|
MP-01-005-041-001/172-B
(BIRUNGA)
|
1701005041NRG23090520220210429
|
09/05/2022
|
anil
|
1701005041WL003150
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
anil
|
(000000)
|
|
301
|
JOURA
|
MP-01-005-041-001/172-B
(BIRUNGA)
|
1701005041NRG23090520220210427
|
09/05/2022
|
deepak
|
1701005041WL003150
|
deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
deepak
|
(000000)
|
|
302
|
JOURA
|
MP-01-005-041-001/172-B
(BIRUNGA)
|
1701005041NRG23090520220210428
|
09/05/2022
|
maya
|
1701005041WL003150
|
maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
maya
|
(000000)
|
|
303
|
JOURA
|
MP-01-005-041-001/173
(BIRUNGA)
|
1701005041NRG23090520220210430
|
09/05/2022
|
dharsan
|
1701005041WL003150
|
dharsan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
dharsan
|
(000000)
|
|
304
|
JOURA
|
MP-01-005-041-001/177
(BIRUNGA)
|
1701005041NRG23090520220210432
|
09/05/2022
|
BINDRAVAN
|
1701005041WL003150
|
BINDRAVAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
BINDRAVAN
|
(000000)
|
|
305
|
JOURA
|
MP-01-005-041-001/223
(BIRUNGA)
|
1701005041NRG23090520220210436
|
09/05/2022
|
satish
|
1701005041WL003150
|
satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
satish
|
(000000)
|
|
306
|
JOURA
|
MP-01-005-041-001/36
(BIRUNGA)
|
1701005041NRG23090520220210440
|
09/05/2022
|
Mahipal
|
1701005041WL003150
|
Mahipal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Mahipal
|
(000000)
|
|
307
|
JOURA
|
MP-01-005-041-001/36
(BIRUNGA)
|
1701005041NRG23090520220210439
|
09/05/2022
|
Mahipal
|
1701005041WL003150
|
Mahipal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
Mahipal
|
(000000)
|
|
308
|
JOURA
|
MP-01-005-041-001/42
(BIRUNGA)
|
1701005041NRG23090520220210442
|
09/05/2022
|
PAPPU
|
1701005041WL003150
|
PAPPU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
PAPPU
|
(000000)
|
|
309
|
JOURA
|
MP-01-005-041-001/42
(BIRUNGA)
|
1701005041NRG23090520220210443
|
09/05/2022
|
PURAN
|
1701005041WL003150
|
PURAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
PURAN
|
(000000)
|
|
310
|
JOURA
|
MP-01-005-041-001/42
(BIRUNGA)
|
1701005041NRG23090520220210441
|
09/05/2022
|
vimla
|
1701005041WL003150
|
vimla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
vimla
|
(000000)
|
|
311
|
JOURA
|
MP-01-005-041-001/57
(BIRUNGA)
|
1701005041NRG23090520220210444
|
09/05/2022
|
kamptar
|
1701005041WL003150
|
kamptar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
kamptar
|
(000000)
|
|
312
|
JOURA
|
MP-01-005-041-001/57
(BIRUNGA)
|
1701005041NRG23090520220210445
|
09/05/2022
|
shriniwas
|
1701005041WL003150
|
shriniwas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
shriniwas
|
(000000)
|
|
313
|
JOURA
|
MP-01-005-041-002/3-A
(BIRUNGA)
|
1701005041NRG23090520220210448
|
09/05/2022
|
bhart
|
1701005041WL003150
|
bhart
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
bhart
|
(000000)
|
|
314
|
JOURA
|
MP-01-005-041-002/3-A
(BIRUNGA)
|
1701005041NRG23090520220210447
|
09/05/2022
|
bhoori
|
1701005041WL003150
|
bhoori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
bhoori
|
(000000)
|
|
315
|
JOURA
|
MP-01-005-041-002/3-A
(BIRUNGA)
|
1701005041NRG23090520220210446
|
09/05/2022
|
heerasingh
|
1701005041WL003150
|
heerasingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
heerasingh
|
(000000)
|
|
316
|
JOURA
|
MP-01-005-041-002/3-A
(BIRUNGA)
|
1701005041NRG23090520220210449
|
09/05/2022
|
rama
|
1701005041WL003150
|
rama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
rama
|
(000000)
|
|
317
|
JOURA
|
MP-01-005-041-002/3-B
(BIRUNGA)
|
1701005041NRG23090520220210451
|
09/05/2022
|
dulai
|
1701005041WL003150
|
dulai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
dulai
|
(000000)
|
|
318
|
JOURA
|
MP-01-005-041-002/3-B
(BIRUNGA)
|
1701005041NRG23090520220210450
|
09/05/2022
|
goicharn
|
1701005041WL003150
|
goicharn
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
goicharn
|
(000000)
|
|
319
|
JOURA
|
MP-01-005-041-002/3-C
(BIRUNGA)
|
1701005041NRG23090520220210453
|
09/05/2022
|
rakesh
|
1701005041WL003150
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
rakesh
|
(000000)
|
|
320
|
JOURA
|
MP-01-005-041-002/3-C
(BIRUNGA)
|
1701005041NRG23090520220210452
|
09/05/2022
|
rakesh
|
1701005041WL003150
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
rakesh
|
(000000)
|
|
321
|
JOURA
|
MP-01-005-041-002/3-D
(BIRUNGA)
|
1701005041NRG23090520220210454
|
09/05/2022
|
ramkiladi
|
1701005041WL003150
|
ramkiladi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
ramkiladi
|
(000000)
|
|
322
|
JOURA
|
MP-01-005-041-002/3-D
(BIRUNGA)
|
1701005041NRG23090520220210455
|
09/05/2022
|
sheela
|
1701005041WL003150
|
sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
sheela
|
(000000)
|
|
323
|
JOURA
|
MP-01-005-041-002/4-A
(BIRUNGA)
|
1701005041NRG23090520220210457
|
09/05/2022
|
prembati
|
1701005041WL003150
|
prembati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
prembati
|
(000000)
|
|
324
|
JOURA
|
MP-01-005-041-002/4-A
(BIRUNGA)
|
1701005041NRG23090520220210456
|
09/05/2022
|
SANJIV
|
1701005041WL003150
|
SANJIV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
SANJIV
|
(000000)
|
|
325
|
JOURA
|
MP-01-005-041-002/6-B
(BIRUNGA)
|
1701005041NRG23090520220210483
|
09/05/2022
|
nathi
|
1701005041WL003150
|
nathi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
nathi
|
(000000)
|
|
326
|
JOURA
|
MP-01-005-041-002/6-B
(BIRUNGA)
|
1701005041NRG23090520220210485
|
09/05/2022
|
ramlakhan
|
1701005041WL003150
|
ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
ramlakhan
|
(000000)
|
|
327
|
JOURA
|
MP-01-005-041-002/6-B
(BIRUNGA)
|
1701005041NRG23090520220210486
|
09/05/2022
|
ravi
|
1701005041WL003150
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
ravi
|
(000000)
|
|
328
|
JOURA
|
MP-01-005-041-002/6-B
(BIRUNGA)
|
1701005041NRG23090520220210484
|
09/05/2022
|
sheela
|
1701005041WL003150
|
sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232560
|
232560
|
|
|
|
|
|
|
|
|
329
|
JOURA
|
MP-01-005-041-002/5-A
(BIRUNGA)
|
1701005041NRG23090520220210469
|
09/05/2022
|
guddi
|
1701005041WL003150
|
guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
guddi
|
(000000)
|
|
330
|
JOURA
|
MP-01-005-041-002/5-A
(BIRUNGA)
|
1701005041NRG23090520220210466
|
09/05/2022
|
gyansingh
|
1701005041WL003150
|
gyansingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
gyansingh
|
(000000)
|
|
331
|
JOURA
|
MP-01-005-041-002/5-A
(BIRUNGA)
|
1701005041NRG23090520220210467
|
09/05/2022
|
rena
|
1701005041WL003150
|
rena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
rena
|
(000000)
|
|
332
|
JOURA
|
MP-01-005-041-002/5-A
(BIRUNGA)
|
1701005041NRG23090520220210468
|
09/05/2022
|
yogender
|
1701005041WL003150
|
yogender
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747773520
|
|
yogender
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406368
|
406368
|
|
|
|
|
|
|
|