|
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-01-005-015-002/420
(URHERA)
|
1701005015NRG23080520220203008
|
08/05/2022
|
arvind
|
1701005015WL003047
|
arvind
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
arvind
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-015-002/420
(URHERA)
|
1701005015NRG23080520220203007
|
08/05/2022
|
rambeti
|
1701005015WL003047
|
rambeti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
rambeti
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-015-002/421
(URHERA)
|
1701005015NRG23080520220203009
|
08/05/2022
|
omprakash
|
1701005015WL003047
|
omprakash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
omprakash
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-015-002/421
(URHERA)
|
1701005015NRG23080520220203010
|
08/05/2022
|
vimlesh
|
1701005015WL003047
|
vimlesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
vimlesh
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-015-002/422
(URHERA)
|
1701005015NRG23080520220203011
|
08/05/2022
|
layaksingh
|
1701005015WL003047
|
layaksingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
layaksingh
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-015-002/422
(URHERA)
|
1701005015NRG23080520220203012
|
08/05/2022
|
meera
|
1701005015WL003047
|
meera
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
meera
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-015-002/423
(URHERA)
|
1701005015NRG23080520220203013
|
08/05/2022
|
bhupendra
|
1701005015WL003047
|
bhupendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
bhupendra
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-015-002/423
(URHERA)
|
1701005015NRG23080520220203014
|
08/05/2022
|
manisha
|
1701005015WL003047
|
manisha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
manisha
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-015-002/424
(URHERA)
|
1701005015NRG23080520220203015
|
08/05/2022
|
dharmendra
|
1701005015WL003047
|
dharmendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
dharmendra
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-015-002/424
(URHERA)
|
1701005015NRG23080520220203016
|
08/05/2022
|
reeta
|
1701005015WL003047
|
reeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
reeta
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-015-002/425
(URHERA)
|
1701005015NRG23080520220203018
|
08/05/2022
|
baijanti
|
1701005015WL003047
|
baijanti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
baijanti
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-015-002/425
(URHERA)
|
1701005015NRG23080520220203017
|
08/05/2022
|
ramvaran
|
1701005015WL003047
|
ramvaran
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
ramvaran
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-015-002/426
(URHERA)
|
1701005015NRG23080520220203019
|
08/05/2022
|
bharat
|
1701005015WL003047
|
bharat
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
bharat
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-015-002/426
(URHERA)
|
1701005015NRG23080520220203020
|
08/05/2022
|
kishori
|
1701005015WL003047
|
kishori
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
kishori
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-015-002/427
(URHERA)
|
1701005015NRG23080520220203022
|
08/05/2022
|
anguri
|
1701005015WL003047
|
anguri
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
anguri
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-015-002/427
(URHERA)
|
1701005015NRG23080520220203021
|
08/05/2022
|
sahavsingh
|
1701005015WL003047
|
sahavsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
sahavsingh
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-015-002/428
(URHERA)
|
1701005015NRG23080520220203023
|
08/05/2022
|
anil
|
1701005015WL003047
|
anil
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
anil
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-015-002/428
(URHERA)
|
1701005015NRG23080520220203024
|
08/05/2022
|
sarita
|
1701005015WL003047
|
sarita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
sarita
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-015-002/429
(URHERA)
|
1701005015NRG23080520220203025
|
08/05/2022
|
anup
|
1701005015WL003047
|
anup
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
anup
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-015-002/429
(URHERA)
|
1701005015NRG23080520220203026
|
08/05/2022
|
arti
|
1701005015WL003047
|
arti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
arti
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-015-002/430
(URHERA)
|
1701005015NRG23080520220203028
|
08/05/2022
|
gangabeti
|
1701005015WL003047
|
gangabeti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
gangabeti
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-015-002/430
(URHERA)
|
1701005015NRG23080520220203027
|
08/05/2022
|
roshan
|
1701005015WL003047
|
roshan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
roshan
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-015-002/431
(URHERA)
|
1701005015NRG23080520220203030
|
08/05/2022
|
preeti
|
1701005015WL003047
|
preeti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
preeti
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-015-002/431
(URHERA)
|
1701005015NRG23080520220203029
|
08/05/2022
|
sachin
|
1701005015WL003047
|
sachin
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
sachin
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-015-002/432
(URHERA)
|
1701005015NRG23080520220203032
|
08/05/2022
|
kirindri
|
1701005015WL003047
|
kirindri
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
kirindri
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-015-002/432
(URHERA)
|
1701005015NRG23080520220203031
|
08/05/2022
|
santoshi
|
1701005015WL003047
|
santoshi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
santoshi
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-015-002/433
(URHERA)
|
1701005015NRG23080520220203034
|
08/05/2022
|
geeta
|
1701005015WL003047
|
geeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
geeta
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-015-002/433
(URHERA)
|
1701005015NRG23080520220203033
|
08/05/2022
|
hari giri
|
1701005015WL003047
|
hari giri
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
harigiri
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-015-002/434
(URHERA)
|
1701005015NRG23080520220203035
|
08/05/2022
|
Jagdeesh
|
1701005015WL003047
|
Jagdeesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
Jagdeesh
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-015-002/434
(URHERA)
|
1701005015NRG23080520220203036
|
08/05/2022
|
vijay
|
1701005015WL003047
|
vijay
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
vijay
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-015-002/435
(URHERA)
|
1701005015NRG23080520220203037
|
08/05/2022
|
kamal
|
1701005015WL003047
|
kamal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
kamal
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-015-002/435
(URHERA)
|
1701005015NRG23080520220203038
|
08/05/2022
|
mamta
|
1701005015WL003047
|
mamta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
mamta
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-015-002/436
(URHERA)
|
1701005015NRG23080520220203039
|
08/05/2022
|
hariom
|
1701005015WL003047
|
hariom
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
hariom
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-015-002/436
(URHERA)
|
1701005015NRG23080520220203040
|
08/05/2022
|
priyanka
|
1701005015WL003047
|
priyanka
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
priyanka
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-015-002/437
(URHERA)
|
1701005015NRG23080520220203042
|
08/05/2022
|
kavita
|
1701005015WL003047
|
kavita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
kavita
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-015-002/437
(URHERA)
|
1701005015NRG23080520220203041
|
08/05/2022
|
puran
|
1701005015WL003047
|
puran
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
puran
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-015-002/438
(URHERA)
|
1701005015NRG23080520220203043
|
08/05/2022
|
avedhesh
|
1701005015WL003047
|
avedhesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
avedhesh
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-015-002/438
(URHERA)
|
1701005015NRG23080520220203044
|
08/05/2022
|
kalyani
|
1701005015WL003047
|
kalyani
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
kalyani
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-015-002/439
(URHERA)
|
1701005015NRG23080520220203045
|
08/05/2022
|
matagiri
|
1701005015WL003047
|
matagiri
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
matagiri
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-015-002/439
(URHERA)
|
1701005015NRG23080520220203046
|
08/05/2022
|
rekha
|
1701005015WL003047
|
rekha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
rekha
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-015-002/440
(URHERA)
|
1701005015NRG23080520220203047
|
08/05/2022
|
dashrath
|
1701005015WL003047
|
dashrath
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
42
|
JOURA
|
MP-01-005-015-002/440
(URHERA)
|
1701005015NRG23080520220203048
|
08/05/2022
|
seema
|
1701005015WL003047
|
seema
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
43
|
JOURA
|
MP-01-005-015-002/441
(URHERA)
|
1701005015NRG23080520220203049
|
08/05/2022
|
kaliyan
|
1701005015WL003047
|
kaliyan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
44
|
JOURA
|
MP-01-005-015-002/441
(URHERA)
|
1701005015NRG23080520220203050
|
08/05/2022
|
seela
|
1701005015WL003047
|
seela
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
45
|
JOURA
|
MP-01-005-015-002/442
(URHERA)
|
1701005015NRG23080520220203052
|
08/05/2022
|
mahadevi
|
1701005015WL003047
|
mahadevi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
No Such Account
|
|
|
|
46
|
JOURA
|
MP-01-005-015-002/442
(URHERA)
|
1701005015NRG23080520220203051
|
08/05/2022
|
ramavatar
|
1701005015WL003047
|
ramavatar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
No Such Account
|
|
|
|
47
|
JOURA
|
MP-01-005-015-002/443
(URHERA)
|
1701005015NRG23080520220203054
|
08/05/2022
|
kalavati
|
1701005015WL003047
|
kalavati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
48
|
JOURA
|
MP-01-005-015-002/443
(URHERA)
|
1701005015NRG23080520220203053
|
08/05/2022
|
vasudev
|
1701005015WL003047
|
vasudev
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
49
|
JOURA
|
MP-01-005-015-002/444
(URHERA)
|
1701005015NRG23080520220203055
|
08/05/2022
|
jitendra
|
1701005015WL003047
|
jitendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
50
|
JOURA
|
MP-01-005-015-002/444
(URHERA)
|
1701005015NRG23080520220203056
|
08/05/2022
|
maya
|
1701005015WL003047
|
maya
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
51
|
JOURA
|
MP-01-005-015-002/445
(URHERA)
|
1701005015NRG23080520220203057
|
08/05/2022
|
patiram
|
1701005015WL003047
|
patiram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
52
|
JOURA
|
MP-01-005-015-002/445
(URHERA)
|
1701005015NRG23080520220203058
|
08/05/2022
|
sarita
|
1701005015WL003047
|
sarita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
53
|
JOURA
|
MP-01-005-015-002/446
(URHERA)
|
1701005015NRG23080520220203059
|
08/05/2022
|
patiram
|
1701005015WL003047
|
patiram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
54
|
JOURA
|
MP-01-005-015-002/446
(URHERA)
|
1701005015NRG23080520220203060
|
08/05/2022
|
sarita
|
1701005015WL003047
|
sarita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
55
|
JOURA
|
MP-01-005-015-002/447
(URHERA)
|
1701005015NRG23080520220203062
|
08/05/2022
|
sanjay
|
1701005015WL003047
|
sanjay
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
56
|
JOURA
|
MP-01-005-015-002/447
(URHERA)
|
1701005015NRG23080520220203061
|
08/05/2022
|
vikarm
|
1701005015WL003047
|
vikarm
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
57
|
JOURA
|
MP-01-005-015-002/448
(URHERA)
|
1701005015NRG23080520220203064
|
08/05/2022
|
ravi
|
1701005015WL003047
|
ravi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
58
|
JOURA
|
MP-01-005-015-002/448
(URHERA)
|
1701005015NRG23080520220203063
|
08/05/2022
|
udaysingh
|
1701005015WL003047
|
udaysingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
59
|
JOURA
|
MP-01-005-015-002/449
(URHERA)
|
1701005015NRG23080520220203066
|
08/05/2022
|
kalavati
|
1701005015WL003047
|
kalavati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
60
|
JOURA
|
MP-01-005-015-002/449
(URHERA)
|
1701005015NRG23080520220203065
|
08/05/2022
|
satughan
|
1701005015WL003047
|
satughan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
61
|
JOURA
|
MP-01-005-015-002/452
(URHERA)
|
1701005015NRG23080520220203068
|
08/05/2022
|
rabina
|
1701005015WL003047
|
rabina
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
62
|
JOURA
|
MP-01-005-015-002/452
(URHERA)
|
1701005015NRG23080520220203067
|
08/05/2022
|
sunil
|
1701005015WL003047
|
sunil
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
63
|
JOURA
|
MP-01-005-015-002/453
(URHERA)
|
1701005015NRG23080520220203069
|
08/05/2022
|
sahabsingh
|
1701005015WL003047
|
sahabsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
64
|
JOURA
|
MP-01-005-015-002/453
(URHERA)
|
1701005015NRG23080520220203070
|
08/05/2022
|
soma
|
1701005015WL003047
|
soma
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
65
|
JOURA
|
MP-01-005-015-002/454
(URHERA)
|
1701005015NRG23080520220203072
|
08/05/2022
|
pancham
|
1701005015WL003047
|
pancham
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
66
|
JOURA
|
MP-01-005-015-002/454
(URHERA)
|
1701005015NRG23080520220203071
|
08/05/2022
|
rajendra
|
1701005015WL003047
|
rajendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
67
|
JOURA
|
MP-01-005-015-002/457
(URHERA)
|
1701005015NRG23080520220203073
|
08/05/2022
|
girraj
|
1701005015WL003047
|
girraj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
68
|
JOURA
|
MP-01-005-015-002/457
(URHERA)
|
1701005015NRG23080520220203074
|
08/05/2022
|
rekha
|
1701005015WL003047
|
rekha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
69
|
JOURA
|
MP-01-005-015-002/458
(URHERA)
|
1701005015NRG23080520220203075
|
08/05/2022
|
jagtendra
|
1701005015WL003047
|
jagtendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
70
|
JOURA
|
MP-01-005-015-002/458
(URHERA)
|
1701005015NRG23080520220203076
|
08/05/2022
|
kamlesh
|
1701005015WL003047
|
kamlesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
71
|
JOURA
|
MP-01-005-015-002/459
(URHERA)
|
1701005015NRG23080520220203077
|
08/05/2022
|
mansingh
|
1701005015WL003047
|
mansingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
72
|
JOURA
|
MP-01-005-015-002/459
(URHERA)
|
1701005015NRG23080520220203078
|
08/05/2022
|
raina
|
1701005015WL003047
|
raina
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
73
|
JOURA
|
MP-01-005-015-002/460
(URHERA)
|
1701005015NRG23080520220203080
|
08/05/2022
|
sati
|
1701005015WL003047
|
sati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
74
|
JOURA
|
MP-01-005-015-002/460
(URHERA)
|
1701005015NRG23080520220203079
|
08/05/2022
|
satyabhan
|
1701005015WL003047
|
satyabhan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
75
|
JOURA
|
MP-01-005-015-002/461
(URHERA)
|
1701005015NRG23080520220203082
|
08/05/2022
|
manisha
|
1701005015WL003047
|
manisha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
76
|
JOURA
|
MP-01-005-015-002/461
(URHERA)
|
1701005015NRG23080520220203081
|
08/05/2022
|
miharsingh
|
1701005015WL003047
|
miharsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
77
|
JOURA
|
MP-01-005-015-002/462
(URHERA)
|
1701005015NRG23080520220203084
|
08/05/2022
|
gudiyarani
|
1701005015WL003047
|
gudiyarani
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
78
|
JOURA
|
MP-01-005-015-002/462
(URHERA)
|
1701005015NRG23080520220203083
|
08/05/2022
|
ramraj
|
1701005015WL003047
|
ramraj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
79
|
JOURA
|
MP-01-005-015-002/463
(URHERA)
|
1701005015NRG23080520220203085
|
08/05/2022
|
brajesh
|
1701005015WL003047
|
brajesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
80
|
JOURA
|
MP-01-005-015-002/463
(URHERA)
|
1701005015NRG23080520220203086
|
08/05/2022
|
suraksha
|
1701005015WL003047
|
suraksha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
81
|
JOURA
|
MP-01-005-015-002/464
(URHERA)
|
1701005015NRG23080520220203087
|
08/05/2022
|
kaptan singh
|
1701005015WL003047
|
kaptan singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
82
|
JOURA
|
MP-01-005-015-002/464
(URHERA)
|
1701005015NRG23080520220203088
|
08/05/2022
|
saroj
|
1701005015WL003047
|
saroj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
83
|
JOURA
|
MP-01-005-015-002/465
(URHERA)
|
1701005015NRG23080520220203090
|
08/05/2022
|
dulari
|
1701005015WL003047
|
dulari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
84
|
JOURA
|
MP-01-005-015-002/465
(URHERA)
|
1701005015NRG23080520220203089
|
08/05/2022
|
jandel singh
|
1701005015WL003047
|
jandel singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
85
|
JOURA
|
MP-01-005-015-002/466
(URHERA)
|
1701005015NRG23080520220203091
|
08/05/2022
|
hukum singh
|
1701005015WL003047
|
hukum singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
86
|
JOURA
|
MP-01-005-015-002/466
(URHERA)
|
1701005015NRG23080520220203092
|
08/05/2022
|
maya
|
1701005015WL003047
|
maya
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
87
|
JOURA
|
MP-01-005-015-002/467
(URHERA)
|
1701005015NRG23080520220203093
|
08/05/2022
|
badam singh
|
1701005015WL003047
|
badam singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
88
|
JOURA
|
MP-01-005-015-002/467
(URHERA)
|
1701005015NRG23080520220203094
|
08/05/2022
|
mahadevi
|
1701005015WL003047
|
mahadevi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
89
|
JOURA
|
MP-01-005-015-002/468
(URHERA)
|
1701005015NRG23080520220203095
|
08/05/2022
|
ramesh
|
1701005015WL003047
|
ramesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
90
|
JOURA
|
MP-01-005-015-002/468
(URHERA)
|
1701005015NRG23080520220203096
|
08/05/2022
|
ramheti
|
1701005015WL003047
|
ramheti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
91
|
JOURA
|
MP-01-005-015-002/469
(URHERA)
|
1701005015NRG23080520220203097
|
08/05/2022
|
kaptan
|
1701005015WL003047
|
kaptan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
92
|
JOURA
|
MP-01-005-015-002/469
(URHERA)
|
1701005015NRG23080520220203098
|
08/05/2022
|
traveni
|
1701005015WL003047
|
traveni
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
93
|
JOURA
|
MP-01-005-015-002/471
(URHERA)
|
1701005015NRG23080520220203100
|
08/05/2022
|
laxmi
|
1701005015WL003047
|
laxmi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
94
|
JOURA
|
MP-01-005-015-002/471
(URHERA)
|
1701005015NRG23080520220203099
|
08/05/2022
|
santoshi
|
1701005015WL003047
|
santoshi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
95
|
JOURA
|
MP-01-005-015-002/473
(URHERA)
|
1701005015NRG23080520220203102
|
08/05/2022
|
Bhagavati
|
1701005015WL003047
|
Bhagavati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
96
|
JOURA
|
MP-01-005-015-002/473
(URHERA)
|
1701005015NRG23080520220203101
|
08/05/2022
|
Ramnivasa
|
1701005015WL003047
|
Ramnivasa
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
97
|
JOURA
|
MP-01-005-015-002/474
(URHERA)
|
1701005015NRG23080520220203103
|
08/05/2022
|
babulal
|
1701005015WL003047
|
babulal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
98
|
JOURA
|
MP-01-005-015-002/474
(URHERA)
|
1701005015NRG23080520220203104
|
08/05/2022
|
Rajabeti
|
1701005015WL003047
|
Rajabeti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
99
|
JOURA
|
MP-01-005-015-002/475
(URHERA)
|
1701005015NRG23080520220203105
|
08/05/2022
|
banbari
|
1701005015WL003047
|
banbari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
100
|
JOURA
|
MP-01-005-015-002/475
(URHERA)
|
1701005015NRG23080520220203106
|
08/05/2022
|
sunita
|
1701005015WL003047
|
sunita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
101
|
JOURA
|
MP-01-005-015-002/476
(URHERA)
|
1701005015NRG23080520220203107
|
08/05/2022
|
baliram
|
1701005015WL003047
|
baliram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
102
|
JOURA
|
MP-01-005-015-002/476
(URHERA)
|
1701005015NRG23080520220203108
|
08/05/2022
|
Rajani
|
1701005015WL003047
|
Rajani
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
103
|
JOURA
|
MP-01-005-015-002/477
(URHERA)
|
1701005015NRG23080520220203109
|
08/05/2022
|
ramkhilai
|
1701005015WL003047
|
ramkhilai
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
104
|
JOURA
|
MP-01-005-015-002/477
(URHERA)
|
1701005015NRG23080520220203110
|
08/05/2022
|
Sunita
|
1701005015WL003047
|
Sunita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
105
|
JOURA
|
MP-01-005-015-002/478
(URHERA)
|
1701005015NRG23080520220203111
|
08/05/2022
|
radhacharan
|
1701005015WL003047
|
radhacharan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
106
|
JOURA
|
MP-01-005-015-002/478
(URHERA)
|
1701005015NRG23080520220203112
|
08/05/2022
|
ramsanehi
|
1701005015WL003047
|
ramsanehi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
107
|
JOURA
|
MP-01-005-015-002/479
(URHERA)
|
1701005015NRG23080520220203114
|
08/05/2022
|
Meena
|
1701005015WL003047
|
Meena
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
108
|
JOURA
|
MP-01-005-015-002/479
(URHERA)
|
1701005015NRG23080520220203113
|
08/05/2022
|
raju
|
1701005015WL003047
|
raju
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
109
|
JOURA
|
MP-01-005-015-002/480
(URHERA)
|
1701005015NRG23080520220203116
|
08/05/2022
|
rajani
|
1701005015WL003047
|
rajani
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
110
|
JOURA
|
MP-01-005-015-002/480
(URHERA)
|
1701005015NRG23080520220203115
|
08/05/2022
|
Satish
|
1701005015WL003047
|
Satish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
111
|
JOURA
|
MP-01-005-015-002/481
(URHERA)
|
1701005015NRG23080520220203118
|
08/05/2022
|
manorama
|
1701005015WL003047
|
manorama
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
112
|
JOURA
|
MP-01-005-015-002/481
(URHERA)
|
1701005015NRG23080520220203117
|
08/05/2022
|
surajpal
|
1701005015WL003047
|
surajpal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
113
|
JOURA
|
MP-01-005-015-002/482
(URHERA)
|
1701005015NRG23080520220203119
|
08/05/2022
|
babulal
|
1701005015WL003047
|
babulal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
114
|
JOURA
|
MP-01-005-015-002/482
(URHERA)
|
1701005015NRG23080520220203120
|
08/05/2022
|
Bbekunthi
|
1701005015WL003047
|
Bbekunthi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
115
|
JOURA
|
MP-01-005-015-002/483
(URHERA)
|
1701005015NRG23080520220203122
|
08/05/2022
|
aashu
|
1701005015WL003047
|
aashu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
116
|
JOURA
|
MP-01-005-015-002/483
(URHERA)
|
1701005015NRG23080520220203121
|
08/05/2022
|
narendra singh
|
1701005015WL003047
|
narendra singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
117
|
JOURA
|
MP-01-005-015-002/484
(URHERA)
|
1701005015NRG23080520220203123
|
08/05/2022
|
bahadur
|
1701005015WL003047
|
bahadur
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
118
|
JOURA
|
MP-01-005-015-002/484
(URHERA)
|
1701005015NRG23080520220203124
|
08/05/2022
|
godavari
|
1701005015WL003047
|
godavari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
119
|
JOURA
|
MP-01-005-015-002/485
(URHERA)
|
1701005015NRG23080520220203125
|
08/05/2022
|
kuarpal
|
1701005015WL003047
|
kuarpal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
120
|
JOURA
|
MP-01-005-015-002/485
(URHERA)
|
1701005015NRG23080520220203126
|
08/05/2022
|
Rajkumari
|
1701005015WL003047
|
Rajkumari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146880
|
146880
|
|
|
|
|
|
|
|
|
121
|
JOURA
|
MP-01-005-015-002/399
(URHERA)
|
1701005015NRG23080520220202966
|
08/05/2022
|
anil
|
1701005015WL003047
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
anil
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-015-002/399
(URHERA)
|
1701005015NRG23080520220202965
|
08/05/2022
|
kanhyalal
|
1701005015WL003047
|
kanhyalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
kanhyalal
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-015-002/400
(URHERA)
|
1701005015NRG23080520220202967
|
08/05/2022
|
manoj
|
1701005015WL003047
|
manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
manoj
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-015-002/400
(URHERA)
|
1701005015NRG23080520220202968
|
08/05/2022
|
vinod
|
1701005015WL003047
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
vinod
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-015-002/401
(URHERA)
|
1701005015NRG23080520220202970
|
08/05/2022
|
meena
|
1701005015WL003047
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
meena
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-015-002/401
(URHERA)
|
1701005015NRG23080520220202969
|
08/05/2022
|
satish
|
1701005015WL003047
|
satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
satish
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-015-002/402
(URHERA)
|
1701005015NRG23080520220202972
|
08/05/2022
|
pooja
|
1701005015WL003047
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
pooja
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-015-002/402
(URHERA)
|
1701005015NRG23080520220202971
|
08/05/2022
|
Sunita
|
1701005015WL003047
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
Sunita
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-015-002/403
(URHERA)
|
1701005015NRG23080520220202974
|
08/05/2022
|
deepika
|
1701005015WL003047
|
deepika
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
deepika
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-015-002/403
(URHERA)
|
1701005015NRG23080520220202973
|
08/05/2022
|
sunil
|
1701005015WL003047
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
sunil
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-015-002/404
(URHERA)
|
1701005015NRG23080520220202975
|
08/05/2022
|
narendra
|
1701005015WL003047
|
narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
narendra
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-015-002/404
(URHERA)
|
1701005015NRG23080520220202976
|
08/05/2022
|
udayveer
|
1701005015WL003047
|
udayveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
udayveer
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-015-002/405
(URHERA)
|
1701005015NRG23080520220202978
|
08/05/2022
|
kalawati
|
1701005015WL003047
|
kalawati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
kalawati
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-015-002/405
(URHERA)
|
1701005015NRG23080520220202977
|
08/05/2022
|
satendra
|
1701005015WL003047
|
satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
satendra
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-015-002/406
(URHERA)
|
1701005015NRG23080520220202979
|
08/05/2022
|
rajveer
|
1701005015WL003047
|
rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
rajveer
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-015-002/406
(URHERA)
|
1701005015NRG23080520220202980
|
08/05/2022
|
sarla
|
1701005015WL003047
|
sarla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
sarla
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-015-002/407
(URHERA)
|
1701005015NRG23080520220202981
|
08/05/2022
|
sailendra
|
1701005015WL003047
|
sailendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
A/c Blocked or Frozen
|
|
|
|
138
|
JOURA
|
MP-01-005-015-002/407
(URHERA)
|
1701005015NRG23080520220202982
|
08/05/2022
|
sapna
|
1701005015WL003047
|
sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092601
|
A/c Blocked or Frozen
|
|
|
|
139
|
JOURA
|
MP-01-005-015-002/408
(URHERA)
|
1701005015NRG23080520220202984
|
08/05/2022
|
barsha
|
1701005015WL003047
|
barsha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
barsha
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-015-002/408
(URHERA)
|
1701005015NRG23080520220202983
|
08/05/2022
|
mohar singh
|
1701005015WL003047
|
mohar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
moharsingh
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-015-002/409
(URHERA)
|
1701005015NRG23080520220202985
|
08/05/2022
|
anil
|
1701005015WL003047
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
anil
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-015-002/409
(URHERA)
|
1701005015NRG23080520220202986
|
08/05/2022
|
deepu
|
1701005015WL003047
|
deepu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
deepu
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-015-002/410
(URHERA)
|
1701005015NRG23080520220202987
|
08/05/2022
|
Juli
|
1701005015WL003047
|
Juli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
Juli
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-015-002/410
(URHERA)
|
1701005015NRG23080520220202988
|
08/05/2022
|
poonam
|
1701005015WL003047
|
poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
poonam
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-015-002/411
(URHERA)
|
1701005015NRG23080520220202989
|
08/05/2022
|
Jagdeesh
|
1701005015WL003047
|
Jagdeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
Jagdeesh
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-015-002/411
(URHERA)
|
1701005015NRG23080520220202990
|
08/05/2022
|
prema
|
1701005015WL003047
|
prema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
prema
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-015-002/412
(URHERA)
|
1701005015NRG23080520220202992
|
08/05/2022
|
meera
|
1701005015WL003047
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
meera
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-015-002/412
(URHERA)
|
1701005015NRG23080520220202991
|
08/05/2022
|
Mukesh
|
1701005015WL003047
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
Mukesh
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-015-002/413
(URHERA)
|
1701005015NRG23080520220202993
|
08/05/2022
|
Manoj
|
1701005015WL003047
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
Manoj
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-015-002/413
(URHERA)
|
1701005015NRG23080520220202994
|
08/05/2022
|
Sanjay
|
1701005015WL003047
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
Sanjay
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-015-002/414
(URHERA)
|
1701005015NRG23080520220202996
|
08/05/2022
|
jyoti
|
1701005015WL003047
|
jyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
jyoti
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-015-002/414
(URHERA)
|
1701005015NRG23080520220202995
|
08/05/2022
|
ravi
|
1701005015WL003047
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
ravi
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-015-002/415
(URHERA)
|
1701005015NRG23080520220202998
|
08/05/2022
|
mamta
|
1701005015WL003047
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
mamta
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-015-002/415
(URHERA)
|
1701005015NRG23080520220202997
|
08/05/2022
|
raghvendra
|
1701005015WL003047
|
raghvendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
raghvendra
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-015-002/416
(URHERA)
|
1701005015NRG23080520220203000
|
08/05/2022
|
malati
|
1701005015WL003047
|
malati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
malati
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-015-002/416
(URHERA)
|
1701005015NRG23080520220202999
|
08/05/2022
|
ranveer
|
1701005015WL003047
|
ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
ranveer
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-015-002/417
(URHERA)
|
1701005015NRG23080520220203002
|
08/05/2022
|
bhopendra
|
1701005015WL003047
|
bhopendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
bhopendra
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-015-002/417
(URHERA)
|
1701005015NRG23080520220203001
|
08/05/2022
|
godavari
|
1701005015WL003047
|
godavari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
godavari
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-015-002/418
(URHERA)
|
1701005015NRG23080520220203003
|
08/05/2022
|
anup
|
1701005015WL003047
|
anup
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
anup
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-015-002/418
(URHERA)
|
1701005015NRG23080520220203004
|
08/05/2022
|
balendra
|
1701005015WL003047
|
balendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
balendra
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-015-002/419
(URHERA)
|
1701005015NRG23080520220203006
|
08/05/2022
|
balveer
|
1701005015WL003047
|
balveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
balveer
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-015-002/419
(URHERA)
|
1701005015NRG23080520220203005
|
08/05/2022
|
dilip
|
1701005015WL003047
|
dilip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092601
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198288
|
198288
|
|
|
|
|
|
|
|