|
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-01-005-054-001/324
(KHANETA)
|
1701005054NRG23130120231410329
|
14/01/2023
|
Sonu
|
1701005054WL026213
|
Sonu
|
00032
|
UTIB0001930
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-054-001/496-B
(KHANETA)
|
1701005054NRG23130120231410334
|
14/01/2023
|
ramveer
|
1701005054WL026213
|
ramveer
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
ramveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-026-002/7435
(GUDHAASAN)
|
1701005026NRG23130120231406478
|
14/01/2023
|
MNEESHA
|
1701005026WL026157
|
MNEESHA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
MNEESHA
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-026-002/7435
(GUDHAASAN)
|
1701005026NRG23130120231406477
|
14/01/2023
|
MNEESHA
|
1701005026WL026157
|
MNEESHA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
MNEESHA
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-026-002/7436
(GUDHAASAN)
|
1701005026NRG23130120231406480
|
14/01/2023
|
PRAGO
|
1701005026WL026157
|
PRAGO
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
PRAGO
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-026-002/7436
(GUDHAASAN)
|
1701005026NRG23130120231406479
|
14/01/2023
|
PRAGO
|
1701005026WL026157
|
PRAGO
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
PRAGO
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-026-002/7437
(GUDHAASAN)
|
1701005026NRG23130120231406482
|
14/01/2023
|
BHURI
|
1701005026WL026157
|
BHURI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
BHURI
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-026-002/7437
(GUDHAASAN)
|
1701005026NRG23130120231406481
|
14/01/2023
|
BHURI
|
1701005026WL026157
|
BHURI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
BHURI
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-026-002/7438
(GUDHAASAN)
|
1701005026NRG23130120231406483
|
14/01/2023
|
KUSMA
|
1701005026WL026157
|
KUSMA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
KUSMA
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-026-002/7439
(GUDHAASAN)
|
1701005026NRG23130120231406485
|
14/01/2023
|
RAMDAYAL
|
1701005026WL026157
|
RAMDAYAL
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
RAMDAYAL
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-026-002/7439
(GUDHAASAN)
|
1701005026NRG23130120231406484
|
14/01/2023
|
RAMDAYAL
|
1701005026WL026157
|
RAMDAYAL
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
RAMDAYAL
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-026-002/7440
(GUDHAASAN)
|
1701005026NRG23130120231406487
|
14/01/2023
|
ASHARAM
|
1701005026WL026157
|
ASHARAM
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
ASHARAM
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-026-002/7440
(GUDHAASAN)
|
1701005026NRG23130120231406486
|
14/01/2023
|
ASHARAM
|
1701005026WL026157
|
ASHARAM
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
ASHARAM
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-026-002/7441
(GUDHAASAN)
|
1701005026NRG23130120231406489
|
14/01/2023
|
RAJVEER
|
1701005026WL026157
|
RAJVEER
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
RAJVEER
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-026-002/7441
(GUDHAASAN)
|
1701005026NRG23130120231406488
|
14/01/2023
|
RAJVEER
|
1701005026WL026157
|
RAJVEER
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
RAJVEER
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-026-002/7442
(GUDHAASAN)
|
1701005026NRG23130120231406491
|
14/01/2023
|
RAJESH
|
1701005026WL026157
|
RAJESH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
RAJESH
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-026-002/7442
(GUDHAASAN)
|
1701005026NRG23130120231406490
|
14/01/2023
|
RAJESH
|
1701005026WL026157
|
RAJESH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
RAJESH
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-026-002/7443
(GUDHAASAN)
|
1701005026NRG23130120231406493
|
14/01/2023
|
DHIRSINGH
|
1701005026WL026157
|
DHIRSINGH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
DHIRSINGH
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-026-002/7443
(GUDHAASAN)
|
1701005026NRG23130120231406492
|
14/01/2023
|
DHIRSINGH
|
1701005026WL026157
|
DHIRSINGH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
DHIRSINGH
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-026-002/7444
(GUDHAASAN)
|
1701005026NRG23130120231406495
|
14/01/2023
|
ANEETA
|
1701005026WL026157
|
ANEETA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
ANEETA
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-026-002/7444
(GUDHAASAN)
|
1701005026NRG23130120231406494
|
14/01/2023
|
ANEETA
|
1701005026WL026157
|
ANEETA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
ANEETA
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-026-002/7445
(GUDHAASAN)
|
1701005026NRG23130120231406496
|
14/01/2023
|
DHARMENDRA
|
1701005026WL026157
|
DHARMENDRA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
DHARMENDRA
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-026-002/7446
(GUDHAASAN)
|
1701005026NRG23130120231406497
|
14/01/2023
|
MANOJ
|
1701005026WL026157
|
MANOJ
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
MANOJ
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-026-002/7448
(GUDHAASAN)
|
1701005026NRG23130120231406501
|
14/01/2023
|
AJAY
|
1701005026WL026157
|
AJAY
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
AJAY
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-026-002/7448
(GUDHAASAN)
|
1701005026NRG23130120231406500
|
14/01/2023
|
AJAY
|
1701005026WL026157
|
AJAY
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
AJAY
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-026-002/7449
(GUDHAASAN)
|
1701005026NRG23130120231406503
|
14/01/2023
|
VIMLA
|
1701005026WL026157
|
VIMLA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
VIMLA
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-026-002/7449
(GUDHAASAN)
|
1701005026NRG23130120231406502
|
14/01/2023
|
VIMLA
|
1701005026WL026157
|
VIMLA
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
VIMLA
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-026-002/7450
(GUDHAASAN)
|
1701005026NRG23130120231406505
|
14/01/2023
|
ANIKESH
|
1701005026WL026157
|
ANIKESH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
ANIKESH
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-026-002/7450
(GUDHAASAN)
|
1701005026NRG23130120231406504
|
14/01/2023
|
ANIKESH
|
1701005026WL026157
|
ANIKESH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
ANIKESH
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-026-002/7451
(GUDHAASAN)
|
1701005026NRG23130120231406507
|
14/01/2023
|
RINKI
|
1701005026WL026157
|
RINKI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
RINKI
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-026-002/7451
(GUDHAASAN)
|
1701005026NRG23130120231406506
|
14/01/2023
|
RINKI
|
1701005026WL026157
|
RINKI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
RINKI
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-026-002/7452
(GUDHAASAN)
|
1701005026NRG23130120231406509
|
14/01/2023
|
ESVEER
|
1701005026WL026157
|
ESVEER
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
ESVEER
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-026-002/7452
(GUDHAASAN)
|
1701005026NRG23130120231406508
|
14/01/2023
|
ESVEER
|
1701005026WL026157
|
ESVEER
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
ESVEER
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-026-002/7453
(GUDHAASAN)
|
1701005026NRG23130120231406511
|
14/01/2023
|
SAROJ
|
1701005026WL026157
|
SAROJ
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
SAROJ
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-026-002/7453
(GUDHAASAN)
|
1701005026NRG23130120231406510
|
14/01/2023
|
SAROJ
|
1701005026WL026157
|
SAROJ
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
SAROJ
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-026-002/7454
(GUDHAASAN)
|
1701005026NRG23130120231406513
|
14/01/2023
|
SONU
|
1701005026WL026157
|
SONU
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
SONU
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-026-002/7454
(GUDHAASAN)
|
1701005026NRG23130120231406512
|
14/01/2023
|
SONU
|
1701005026WL026157
|
SONU
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
SONU
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-026-002/7455
(GUDHAASAN)
|
1701005026NRG23130120231406515
|
14/01/2023
|
MANOJ
|
1701005026WL026157
|
MANOJ
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
MANOJ
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-026-002/7455
(GUDHAASAN)
|
1701005026NRG23130120231406514
|
14/01/2023
|
MANOJ
|
1701005026WL026157
|
MANOJ
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
MANOJ
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-026-002/7456
(GUDHAASAN)
|
1701005026NRG23130120231406516
|
14/01/2023
|
RAMKALI
|
1701005026WL026157
|
RAMKALI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
RAMKALI
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-026-002/7473
(GUDHAASAN)
|
1701005026NRG23130120231406550
|
14/01/2023
|
JYOTI
|
1701005026WL026157
|
JYOTI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
JYOTI
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-026-002/7473
(GUDHAASAN)
|
1701005026NRG23130120231406549
|
14/01/2023
|
JYOTI
|
1701005026WL026157
|
JYOTI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
JYOTI
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-026-002/7474
(GUDHAASAN)
|
1701005026NRG23130120231406552
|
14/01/2023
|
KALLU
|
1701005026WL026157
|
KALLU
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
KALLU
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-026-002/7474
(GUDHAASAN)
|
1701005026NRG23130120231406551
|
14/01/2023
|
KALLU
|
1701005026WL026157
|
KALLU
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
KALLU
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-026-002/7476
(GUDHAASAN)
|
1701005026NRG23130120231406556
|
14/01/2023
|
ANIL
|
1701005026WL026157
|
ANIL
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
ANIL
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-026-002/7476
(GUDHAASAN)
|
1701005026NRG23130120231406555
|
14/01/2023
|
ANIL
|
1701005026WL026157
|
ANIL
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
ANIL
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-026-002/7477
(GUDHAASAN)
|
1701005026NRG23130120231406558
|
14/01/2023
|
MOHAN
|
1701005026WL026157
|
MOHAN
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
MOHAN
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-026-002/7477
(GUDHAASAN)
|
1701005026NRG23130120231406557
|
14/01/2023
|
MOHAN
|
1701005026WL026157
|
MOHAN
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
MOHAN
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-026-002/7478
(GUDHAASAN)
|
1701005026NRG23130120231406560
|
14/01/2023
|
ANMOL
|
1701005026WL026157
|
ANMOL
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
ANMOL
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-026-002/7478
(GUDHAASAN)
|
1701005026NRG23130120231406559
|
14/01/2023
|
ANMOL
|
1701005026WL026157
|
ANMOL
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
ANMOL
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-026-002/7479
(GUDHAASAN)
|
1701005026NRG23130120231406562
|
14/01/2023
|
BANTI
|
1701005026WL026157
|
BANTI
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
BANTI
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-026-002/7479
(GUDHAASAN)
|
1701005026NRG23130120231406561
|
14/01/2023
|
BANTI
|
1701005026WL026157
|
BANTI
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
BANTI
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-026-002/7480
(GUDHAASAN)
|
1701005026NRG23130120231406564
|
14/01/2023
|
DEEPAK
|
1701005026WL026157
|
DEEPAK
|
00089
|
CBIN0281373
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
004888441
|
No Such Account
|
|
|
|
54
|
JOURA
|
MP-01-005-026-002/7480
(GUDHAASAN)
|
1701005026NRG23130120231406563
|
14/01/2023
|
DEEPAK
|
1701005026WL026157
|
DEEPAK
|
00089
|
CBIN0281373
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
004888441
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
55
|
JOURA
|
MP-01-005-054-001/208
(KHANETA)
|
1701005054NRG23130120231410323
|
14/01/2023
|
rambaran
|
1701005054WL026213
|
rambaran
|
00176
|
IDIB000M234
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
rambaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
56
|
JOURA
|
MP-01-005-063-001/185
(JARAINA)
|
1701005063NRG23130120231407944
|
14/01/2023
|
APHSARI
|
1701005063WL026187
|
APHSARI
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
004888441
|
Account closed
|
|
|
|
57
|
JOURA
|
MP-01-005-063-001/329
(JARAINA)
|
1701005063NRG23130120231407986
|
14/01/2023
|
sabana begam
|
1701005063WL026187
|
sabana begam
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
sabanabegam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
58
|
JOURA
|
MP-01-005-063-001/138
(JARAINA)
|
1701005063NRG23130120231407931
|
14/01/2023
|
NAJJU
|
1701005063WL026187
|
NAJJU
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
NAJJU
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-063-001/187
(JARAINA)
|
1701005063NRG23130120231407948
|
14/01/2023
|
SADIK Husain
|
1701005063WL026187
|
SADIK Husain
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
SADIKHusain
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
60
|
JOURA
|
MP-01-005-026-002/7402
(GUDHAASAN)
|
1701005026NRG23130120231406414
|
14/01/2023
|
GUDIYA
|
1701005026WL026157
|
GUDIYA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
GUDIYA
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-026-002/7402
(GUDHAASAN)
|
1701005026NRG23130120231406413
|
14/01/2023
|
GUDIYA
|
1701005026WL026157
|
GUDIYA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
GUDIYA
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-026-002/7457
(GUDHAASAN)
|
1701005026NRG23130120231406518
|
14/01/2023
|
GYAN SINGH
|
1701005026WL026157
|
GYAN SINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
GYANSINGH
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-026-002/7457
(GUDHAASAN)
|
1701005026NRG23130120231406517
|
14/01/2023
|
GYAN SINGH
|
1701005026WL026157
|
GYAN SINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
GYANSINGH
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-026-002/7458
(GUDHAASAN)
|
1701005026NRG23130120231406520
|
14/01/2023
|
BANTI KUSHWAH
|
1701005026WL026157
|
BANTI KUSHWAH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
BANTIKUSHWAH
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-026-002/7458
(GUDHAASAN)
|
1701005026NRG23130120231406519
|
14/01/2023
|
BANTI KUSHWAH
|
1701005026WL026157
|
BANTI KUSHWAH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
BANTIKUSHWAH
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-026-002/7459
(GUDHAASAN)
|
1701005026NRG23130120231406522
|
14/01/2023
|
BANIYA KUSHWAH
|
1701005026WL026157
|
BANIYA KUSHWAH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
BANIYAKUSHWAH
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-026-002/7459
(GUDHAASAN)
|
1701005026NRG23130120231406521
|
14/01/2023
|
BANIYA KUSHWAH
|
1701005026WL026157
|
BANIYA KUSHWAH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
BANIYAKUSHWAH
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-026-002/7460
(GUDHAASAN)
|
1701005026NRG23130120231406524
|
14/01/2023
|
JAYPAL KUSHWAH
|
1701005026WL026157
|
JAYPAL KUSHWAH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
JAYPALKUSHWAH
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-026-002/7460
(GUDHAASAN)
|
1701005026NRG23130120231406523
|
14/01/2023
|
JAYPAL KUSHWAH
|
1701005026WL026157
|
JAYPAL KUSHWAH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
JAYPALKUSHWAH
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-026-002/7461
(GUDHAASAN)
|
1701005026NRG23130120231406525
|
14/01/2023
|
ANIESH
|
1701005026WL026157
|
ANIESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
ANIESH
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-026-002/7461
(GUDHAASAN)
|
1701005026NRG23130120231406526
|
14/01/2023
|
ANIKESH
|
1701005026WL026157
|
ANIKESH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
ANIKESH
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-026-002/7471
(GUDHAASAN)
|
1701005026NRG23130120231406546
|
14/01/2023
|
ANOOP
|
1701005026WL026157
|
ANOOP
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
ANOOP
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-026-002/7471
(GUDHAASAN)
|
1701005026NRG23130120231406545
|
14/01/2023
|
ANOOP
|
1701005026WL026157
|
ANOOP
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
ANOOP
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-026-002/7472
(GUDHAASAN)
|
1701005026NRG23130120231406547
|
14/01/2023
|
SUNEEL
|
1701005026WL026157
|
SUNEEL
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
SUNEEL
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-026-002/7472
(GUDHAASAN)
|
1701005026NRG23130120231406548
|
14/01/2023
|
SUNIL
|
1701005026WL026157
|
SUNIL
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
SUNIL
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-026-002/7475
(GUDHAASAN)
|
1701005026NRG23130120231406554
|
14/01/2023
|
CHHOTLI
|
1701005026WL026157
|
CHHOTLI
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
CHHOTLI
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-026-002/7475
(GUDHAASAN)
|
1701005026NRG23130120231406553
|
14/01/2023
|
chotly
|
1701005026WL026157
|
chotly
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
chotly
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
78
|
JOURA
|
MP-01-005-050-001/103-A
(DULHENI)
|
1701005050NRG23130120231409584
|
14/01/2023
|
Deepak Yadav
|
1701005050WL026205
|
Deepak Yadav
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
DeepakYadav
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-050-001/103-A
(DULHENI)
|
1701005050NRG23130120231409585
|
14/01/2023
|
Priyanka
|
1701005050WL026205
|
Priyanka
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
80
|
JOURA
|
MP-01-005-026-002/7430
(GUDHAASAN)
|
1701005026NRG23130120231406468
|
14/01/2023
|
SONERAM
|
1701005026WL026157
|
SONERAM
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
SONERAM
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-026-002/7430
(GUDHAASAN)
|
1701005026NRG23130120231406467
|
14/01/2023
|
soneram
|
1701005026WL026157
|
soneram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
soneram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
82
|
JOURA
|
MP-01-005-054-001/168
(KHANETA)
|
1701005054NRG23130120231410320
|
14/01/2023
|
kallu
|
1701005054WL026213
|
kallu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
kallu
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-054-001/196
(KHANETA)
|
1701005054NRG23130120231410321
|
14/01/2023
|
kedar
|
1701005054WL026213
|
kedar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
kedar
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-054-001/199
(KHANETA)
|
1701005054NRG23130120231410322
|
14/01/2023
|
duarika
|
1701005054WL026213
|
duarika
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
duarika
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-054-001/266
(KHANETA)
|
1701005054NRG23130120231410326
|
14/01/2023
|
Ramkali
|
1701005054WL026213
|
Ramkali
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
Ramkali
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-054-001/288
(KHANETA)
|
1701005054NRG23130120231410327
|
14/01/2023
|
kamlesh
|
1701005054WL026213
|
kamlesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
kamlesh
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-054-001/324
(KHANETA)
|
1701005054NRG23130120231410328
|
14/01/2023
|
Deviram
|
1701005054WL026213
|
Deviram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
004888441
|
Account closed
|
|
|
|
88
|
JOURA
|
MP-01-005-063-001/100
(JARAINA)
|
1701005063NRG23130120231407926
|
14/01/2023
|
KHANDO
|
1701005063WL026187
|
KHANDO
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
KHANDO
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-063-001/129
(JARAINA)
|
1701005063NRG23130120231407930
|
14/01/2023
|
nathi
|
1701005063WL026187
|
nathi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
nathi
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-063-001/140
(JARAINA)
|
1701005063NRG23130120231407932
|
14/01/2023
|
guddu
|
1701005063WL026187
|
guddu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
guddu
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-063-001/150
(JARAINA)
|
1701005063NRG23130120231407935
|
14/01/2023
|
mahendra
|
1701005063WL026187
|
mahendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
004888441
|
No Such Account
|
|
|
|
92
|
JOURA
|
MP-01-005-063-001/163
(JARAINA)
|
1701005063NRG23130120231407937
|
14/01/2023
|
Ashik
|
1701005063WL026187
|
Ashik
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
Ashik
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-063-001/171
(JARAINA)
|
1701005063NRG23130120231407941
|
14/01/2023
|
rahishkhan
|
1701005063WL026187
|
rahishkhan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
rahishkhan
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-063-001/185
(JARAINA)
|
1701005063NRG23130120231407945
|
14/01/2023
|
Tarana
|
1701005063WL026187
|
Tarana
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
Tarana
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-063-001/187
(JARAINA)
|
1701005063NRG23130120231407947
|
14/01/2023
|
BATali
|
1701005063WL026187
|
BATali
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
BATali
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-063-001/187
(JARAINA)
|
1701005063NRG23130120231407946
|
14/01/2023
|
Batali
|
1701005063WL026187
|
Batali
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
Batali
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-063-001/194
(JARAINA)
|
1701005063NRG23130120231407950
|
14/01/2023
|
saroda bano
|
1701005063WL026187
|
saroda bano
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
sarodabano
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-063-001/210
(JARAINA)
|
1701005063NRG23130120231407955
|
14/01/2023
|
Rukhsana bano
|
1701005063WL026187
|
Rukhsana bano
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
Rukhsanabano
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-063-001/220
(JARAINA)
|
1701005063NRG23130120231407958
|
14/01/2023
|
FAKEERA
|
1701005063WL026187
|
FAKEERA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
FAKEERA
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-063-001/220
(JARAINA)
|
1701005063NRG23130120231407959
|
14/01/2023
|
NOORJHA
|
1701005063WL026187
|
NOORJHA
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
NOORJHA
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-063-001/229
(JARAINA)
|
1701005063NRG23130120231407963
|
14/01/2023
|
burra
|
1701005063WL026187
|
burra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
burra
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-063-001/232
(JARAINA)
|
1701005063NRG23130120231407965
|
14/01/2023
|
Samina
|
1701005063WL026187
|
Samina
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
Samina
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-063-001/233
(JARAINA)
|
1701005063NRG23130120231407966
|
14/01/2023
|
mahmmod kha
|
1701005063WL026187
|
mahmmod kha
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
mahmmodkha
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-063-001/238
(JARAINA)
|
1701005063NRG23130120231407968
|
14/01/2023
|
rahees
|
1701005063WL026187
|
rahees
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
rahees
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-063-001/238
(JARAINA)
|
1701005063NRG23130120231407967
|
14/01/2023
|
rahees
|
1701005063WL026187
|
rahees
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
rahees
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-063-001/258
(JARAINA)
|
1701005063NRG23130120231407973
|
14/01/2023
|
rajjak
|
1701005063WL026187
|
rajjak
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
rajjak
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-063-001/283
(JARAINA)
|
1701005063NRG23130120231407976
|
14/01/2023
|
rasik
|
1701005063WL026187
|
rasik
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
rasik
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-063-001/285
(JARAINA)
|
1701005063NRG23130120231407978
|
14/01/2023
|
riyasat
|
1701005063WL026187
|
riyasat
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
riyasat
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-063-001/3
(JARAINA)
|
1701005063NRG23130120231407979
|
14/01/2023
|
chunne
|
1701005063WL026187
|
chunne
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
chunne
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-063-001/305
(JARAINA)
|
1701005063NRG23130120231407982
|
14/01/2023
|
mubarik
|
1701005063WL026187
|
mubarik
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
mubarik
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-063-001/312
(JARAINA)
|
1701005063NRG23130120231407983
|
14/01/2023
|
kamini brijbashi
|
1701005063WL026187
|
kamini brijbashi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
kaminibrijbashi
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-063-001/32
(JARAINA)
|
1701005063NRG23130120231407985
|
14/01/2023
|
mohabbat
|
1701005063WL026187
|
mohabbat
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
mohabbat
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-063-001/32
(JARAINA)
|
1701005063NRG23130120231407984
|
14/01/2023
|
mohabbat
|
1701005063WL026187
|
mohabbat
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
mohabbat
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-063-001/330
(JARAINA)
|
1701005063NRG23130120231407987
|
14/01/2023
|
dilsad
|
1701005063WL026187
|
dilsad
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
004888441
|
A/c Blocked or Frozen
|
|
|
|
115
|
JOURA
|
MP-01-005-063-001/35
(JARAINA)
|
1701005063NRG23130120231407989
|
14/01/2023
|
lateef
|
1701005063WL026187
|
lateef
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
lateef
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-063-001/35
(JARAINA)
|
1701005063NRG23130120231407990
|
14/01/2023
|
ruksana
|
1701005063WL026187
|
ruksana
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
ruksana
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-063-001/4
(JARAINA)
|
1701005063NRG23130120231407992
|
14/01/2023
|
hina
|
1701005063WL026187
|
hina
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
hina
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-063-001/42
(JARAINA)
|
1701005063NRG23130120231407993
|
14/01/2023
|
haseena
|
1701005063WL026187
|
haseena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
haseena
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-063-001/52
(JARAINA)
|
1701005063NRG23130120231407994
|
14/01/2023
|
saied
|
1701005063WL026187
|
saied
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
saied
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-063-001/56
(JARAINA)
|
1701005063NRG23130120231407995
|
14/01/2023
|
sarvari
|
1701005063WL026187
|
sarvari
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
sarvari
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-063-001/767
(JARAINA)
|
1701005063NRG23130120231408004
|
14/01/2023
|
Sayar
|
1701005063WL026187
|
Sayar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
Sayar
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-063-001/87
(JARAINA)
|
1701005063NRG23130120231408011
|
14/01/2023
|
kajma
|
1701005063WL026187
|
kajma
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
kajma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
123
|
JOURA
|
MP-01-005-025-001/318-A
(DHAMKAN)
|
1701005025NRG23130120231410447
|
14/01/2023
|
Banti
|
1701005025WL026215
|
Banti
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
Banti
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-025-001/318-A
(DHAMKAN)
|
1701005025NRG23130120231410446
|
14/01/2023
|
Banti
|
1701005025WL026215
|
Banti
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
Banti
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-025-001/318-C
(DHAMKAN)
|
1701005025NRG23130120231410451
|
14/01/2023
|
Rinku
|
1701005025WL026215
|
Rinku
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
Rinku
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-025-001/318-D
(DHAMKAN)
|
1701005025NRG23130120231410453
|
14/01/2023
|
Shivram
|
1701005025WL026215
|
Shivram
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
Shivram
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-025-001/319-B
(DHAMKAN)
|
1701005025NRG23130120231410457
|
14/01/2023
|
anil
|
1701005025WL026215
|
anil
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
128
|
JOURA
|
MP-01-005-063-001/252
(JARAINA)
|
1701005063NRG23130120231407971
|
14/01/2023
|
faiyaad khan
|
1701005063WL026187
|
faiyaad khan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
faiyaadkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
129
|
JOURA
|
MP-01-005-050-001/104-A
(DULHENI)
|
1701005050NRG23130120231409587
|
14/01/2023
|
Mithalesh Yadav
|
1701005050WL026205
|
Mithalesh Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
MithaleshYadav
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-050-001/104-A
(DULHENI)
|
1701005050NRG23130120231409586
|
14/01/2023
|
Mithalesh Yadav
|
1701005050WL026205
|
Mithalesh Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
MithaleshYadav
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-050-001/106-A
(DULHENI)
|
1701005050NRG23130120231409589
|
14/01/2023
|
Rambaran
|
1701005050WL026205
|
Rambaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
Rambaran
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-050-001/106-A
(DULHENI)
|
1701005050NRG23130120231409588
|
14/01/2023
|
Rambaran
|
1701005050WL026205
|
Rambaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
Rambaran
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-050-001/108-A
(DULHENI)
|
1701005050NRG23130120231409592
|
14/01/2023
|
Netaram
|
1701005050WL026205
|
Netaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
Netaram
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-050-001/131
(DULHENI)
|
1701005050NRG23130120231409599
|
14/01/2023
|
otar Singh
|
1701005050WL026205
|
otar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
otarSingh
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-050-001/25
(DULHENI)
|
1701005050NRG23130120231409603
|
14/01/2023
|
Kedar
|
1701005050WL026205
|
Kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
Kedar
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-050-001/250
(DULHENI)
|
1701005050NRG23130120231409604
|
14/01/2023
|
naresh
|
1701005050WL026205
|
naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
naresh
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-050-001/253
(DULHENI)
|
1701005050NRG23130120231409605
|
14/01/2023
|
Ashok
|
1701005050WL026205
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
Ashok
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-050-001/287
(DULHENI)
|
1701005050NRG23130120231409608
|
14/01/2023
|
saroj
|
1701005050WL026205
|
saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
saroj
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-050-001/291
(DULHENI)
|
1701005050NRG23130120231409609
|
14/01/2023
|
Balikram
|
1701005050WL026205
|
Balikram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
Balikram
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-050-001/32
(DULHENI)
|
1701005050NRG23130120231409610
|
14/01/2023
|
Amratlal
|
1701005050WL026205
|
Amratlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
Amratlal
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-050-001/71
(DULHENI)
|
1701005050NRG23130120231409613
|
14/01/2023
|
jetundra
|
1701005050WL026205
|
jetundra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
jetundra
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-063-001/749
(JARAINA)
|
1701005063NRG23130120231407998
|
14/01/2023
|
Pteetam
|
1701005063WL026187
|
Pteetam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
Pteetam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
143
|
JOURA
|
MP-01-005-026-002/7426
(GUDHAASAN)
|
1701005026NRG23130120231406460
|
14/01/2023
|
sanjeev
|
1701005026WL026157
|
sanjeev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
sanjeev
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-026-002/7426
(GUDHAASAN)
|
1701005026NRG23130120231406459
|
14/01/2023
|
sanjeev
|
1701005026WL026157
|
sanjeev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
sanjeev
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-026-002/7427
(GUDHAASAN)
|
1701005026NRG23130120231406462
|
14/01/2023
|
CHHOTU
|
1701005026WL026157
|
CHHOTU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
CHHOTU
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-026-002/7427
(GUDHAASAN)
|
1701005026NRG23130120231406461
|
14/01/2023
|
chhotu
|
1701005026WL026157
|
chhotu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
chhotu
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-026-002/7428
(GUDHAASAN)
|
1701005026NRG23130120231406464
|
14/01/2023
|
gudiya
|
1701005026WL026157
|
gudiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
gudiya
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-026-002/7428
(GUDHAASAN)
|
1701005026NRG23130120231406463
|
14/01/2023
|
gudiya
|
1701005026WL026157
|
gudiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
gudiya
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-026-002/7429
(GUDHAASAN)
|
1701005026NRG23130120231406466
|
14/01/2023
|
rambati
|
1701005026WL026157
|
rambati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
rambati
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-026-002/7429
(GUDHAASAN)
|
1701005026NRG23130120231406465
|
14/01/2023
|
rambati
|
1701005026WL026157
|
rambati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
rambati
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-026-002/7468
(GUDHAASAN)
|
1701005026NRG23130120231406540
|
14/01/2023
|
CHHOTE
|
1701005026WL026157
|
CHHOTE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
CHHOTE
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-026-002/7468
(GUDHAASAN)
|
1701005026NRG23130120231406539
|
14/01/2023
|
Raghuveer
|
1701005026WL026157
|
Raghuveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
Raghuveer
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-026-002/7481
(GUDHAASAN)
|
1701005026NRG23130120231406566
|
14/01/2023
|
MALIKA
|
1701005026WL026157
|
MALIKA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
MALIKA
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-026-002/7481
(GUDHAASAN)
|
1701005026NRG23130120231406565
|
14/01/2023
|
MALIKA
|
1701005026WL026157
|
MALIKA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
MALIKA
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-026-002/7482
(GUDHAASAN)
|
1701005026NRG23130120231406568
|
14/01/2023
|
LALU
|
1701005026WL026157
|
LALU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
LALU
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-026-002/7482
(GUDHAASAN)
|
1701005026NRG23130120231406567
|
14/01/2023
|
LALU
|
1701005026WL026157
|
LALU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
LALU
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-026-002/7483
(GUDHAASAN)
|
1701005026NRG23130120231406569
|
14/01/2023
|
VIKASH
|
1701005026WL026157
|
VIKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
VIKASH
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-026-002/7484
(GUDHAASAN)
|
1701005026NRG23130120231406571
|
14/01/2023
|
AKASH
|
1701005026WL026157
|
AKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
AKASH
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-026-002/7484
(GUDHAASAN)
|
1701005026NRG23130120231406570
|
14/01/2023
|
AKASH
|
1701005026WL026157
|
AKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
004888441
|
No Such Account
|
|
|
|
160
|
JOURA
|
MP-01-005-026-002/7488
(GUDHAASAN)
|
1701005026NRG23130120231406577
|
14/01/2023
|
BRAJMOHAN
|
1701005026WL026157
|
BRAJMOHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
BRAJMOHAN
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-026-002/7489
(GUDHAASAN)
|
1701005026NRG23130120231406578
|
14/01/2023
|
CHHOTU
|
1701005026WL026157
|
CHHOTU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
CHHOTU
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-026-002/7490
(GUDHAASAN)
|
1701005026NRG23130120231406579
|
14/01/2023
|
NEERU
|
1701005026WL026157
|
NEERU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
NEERU
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-026-002/7491
(GUDHAASAN)
|
1701005026NRG23130120231406581
|
14/01/2023
|
NIRMAL
|
1701005026WL026157
|
NIRMAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
NIRMAL
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-026-002/7491
(GUDHAASAN)
|
1701005026NRG23130120231406580
|
14/01/2023
|
NIRMAL
|
1701005026WL026157
|
NIRMAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
NIRMAL
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-026-002/7492
(GUDHAASAN)
|
1701005026NRG23130120231406582
|
14/01/2023
|
RAJKUMAR
|
1701005026WL026157
|
RAJKUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
RAJKUMAR
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-026-002/7493
(GUDHAASAN)
|
1701005026NRG23130120231406583
|
14/01/2023
|
CHHOTU
|
1701005026WL026157
|
CHHOTU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
CHHOTU
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-026-002/7494
(GUDHAASAN)
|
1701005026NRG23130120231406585
|
14/01/2023
|
VINOD
|
1701005026WL026157
|
VINOD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
VINOD
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-026-002/7494
(GUDHAASAN)
|
1701005026NRG23130120231406584
|
14/01/2023
|
VINOD
|
1701005026WL026157
|
VINOD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
VINOD
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-026-002/7495
(GUDHAASAN)
|
1701005026NRG23130120231406587
|
14/01/2023
|
KINNA
|
1701005026WL026157
|
KINNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
KINNA
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-026-002/7495
(GUDHAASAN)
|
1701005026NRG23130120231406586
|
14/01/2023
|
KINNA
|
1701005026WL026157
|
KINNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
KINNA
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-026-002/7496
(GUDHAASAN)
|
1701005026NRG23130120231406589
|
14/01/2023
|
GOKIL
|
1701005026WL026157
|
GOKIL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
GOKIL
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-026-002/7496
(GUDHAASAN)
|
1701005026NRG23130120231406588
|
14/01/2023
|
GOKIL
|
1701005026WL026157
|
GOKIL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
GOKIL
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-026-002/7497
(GUDHAASAN)
|
1701005026NRG23130120231406591
|
14/01/2023
|
RAMBAI
|
1701005026WL026157
|
RAMBAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
RAMBAI
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-026-002/7497
(GUDHAASAN)
|
1701005026NRG23130120231406590
|
14/01/2023
|
RAMBAI
|
1701005026WL026157
|
RAMBAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
RAMBAI
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-026-002/7498
(GUDHAASAN)
|
1701005026NRG23130120231406593
|
14/01/2023
|
REKHA
|
1701005026WL026157
|
REKHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
REKHA
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-026-002/7498
(GUDHAASAN)
|
1701005026NRG23130120231406592
|
14/01/2023
|
REKHA
|
1701005026WL026157
|
REKHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
REKHA
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-026-002/7499
(GUDHAASAN)
|
1701005026NRG23130120231406594
|
14/01/2023
|
RAHUL
|
1701005026WL026157
|
RAHUL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
RAHUL
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-026-002/7500
(GUDHAASAN)
|
1701005026NRG23130120231406596
|
14/01/2023
|
KHILONI
|
1701005026WL026157
|
KHILONI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
KHILONI
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-026-002/7500
(GUDHAASAN)
|
1701005026NRG23130120231406595
|
14/01/2023
|
KHILONI
|
1701005026WL026157
|
KHILONI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
KHILONI
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-050-001/107-A
(DULHENI)
|
1701005050NRG23130120231409591
|
14/01/2023
|
Manoj
|
1701005050WL026205
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
Manoj
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-050-001/107-A
(DULHENI)
|
1701005050NRG23130120231409590
|
14/01/2023
|
Manoj
|
1701005050WL026205
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
Manoj
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-050-001/109-B
(DULHENI)
|
1701005050NRG23130120231409595
|
14/01/2023
|
Rekha
|
1701005050WL026205
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
Rekha
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-050-001/109-B
(DULHENI)
|
1701005050NRG23130120231409594
|
14/01/2023
|
Rekha
|
1701005050WL026205
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
184
|
JOURA
|
MP-01-005-026-002/7403
(GUDHAASAN)
|
1701005026NRG23130120231406416
|
14/01/2023
|
shivram
|
1701005026WL026157
|
shivram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
shivram
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-026-002/7403
(GUDHAASAN)
|
1701005026NRG23130120231406415
|
14/01/2023
|
shivram
|
1701005026WL026157
|
shivram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
shivram
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-026-002/7404
(GUDHAASAN)
|
1701005026NRG23130120231406418
|
14/01/2023
|
raghuveer
|
1701005026WL026157
|
raghuveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
raghuveer
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-026-002/7404
(GUDHAASAN)
|
1701005026NRG23130120231406417
|
14/01/2023
|
raghuveer
|
1701005026WL026157
|
raghuveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
raghuveer
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-026-002/7407
(GUDHAASAN)
|
1701005026NRG23130120231406421
|
14/01/2023
|
pradeep singh rajak
|
1701005026WL026157
|
pradeep singh rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
pradeepsinghrajak
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-026-002/7408
(GUDHAASAN)
|
1701005026NRG23130120231406424
|
14/01/2023
|
manoj
|
1701005026WL026157
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
manoj
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-026-002/7408
(GUDHAASAN)
|
1701005026NRG23130120231406423
|
14/01/2023
|
manoj
|
1701005026WL026157
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
manoj
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-026-002/7409
(GUDHAASAN)
|
1701005026NRG23130120231406426
|
14/01/2023
|
bablu
|
1701005026WL026157
|
bablu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
bablu
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-026-002/7409
(GUDHAASAN)
|
1701005026NRG23130120231406425
|
14/01/2023
|
bablu
|
1701005026WL026157
|
bablu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
bablu
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-026-002/7410
(GUDHAASAN)
|
1701005026NRG23130120231406428
|
14/01/2023
|
SUKHPAL
|
1701005026WL026157
|
SUKHPAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
SUKHPAL
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-026-002/7410
(GUDHAASAN)
|
1701005026NRG23130120231406427
|
14/01/2023
|
sukhpal
|
1701005026WL026157
|
sukhpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
sukhpal
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-026-002/7411
(GUDHAASAN)
|
1701005026NRG23130120231406430
|
14/01/2023
|
arjun
|
1701005026WL026157
|
arjun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
arjun
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-026-002/7411
(GUDHAASAN)
|
1701005026NRG23130120231406429
|
14/01/2023
|
arjun
|
1701005026WL026157
|
arjun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
arjun
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-026-002/7412
(GUDHAASAN)
|
1701005026NRG23130120231406432
|
14/01/2023
|
garsingh
|
1701005026WL026157
|
garsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
garsingh
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-026-002/7412
(GUDHAASAN)
|
1701005026NRG23130120231406431
|
14/01/2023
|
garsingh
|
1701005026WL026157
|
garsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
garsingh
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-026-002/7413
(GUDHAASAN)
|
1701005026NRG23130120231406433
|
14/01/2023
|
sheela
|
1701005026WL026157
|
sheela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
sheela
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-026-002/7413
(GUDHAASAN)
|
1701005026NRG23130120231406434
|
14/01/2023
|
SHILA
|
1701005026WL026157
|
SHILA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
SHILA
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-026-002/7414
(GUDHAASAN)
|
1701005026NRG23130120231406436
|
14/01/2023
|
CHHOTU
|
1701005026WL026157
|
CHHOTU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
CHHOTU
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-026-002/7414
(GUDHAASAN)
|
1701005026NRG23130120231406435
|
14/01/2023
|
chhotu
|
1701005026WL026157
|
chhotu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
chhotu
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-026-002/7415
(GUDHAASAN)
|
1701005026NRG23130120231406438
|
14/01/2023
|
hariom
|
1701005026WL026157
|
hariom
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
hariom
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-026-002/7415
(GUDHAASAN)
|
1701005026NRG23130120231406437
|
14/01/2023
|
hariom
|
1701005026WL026157
|
hariom
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
hariom
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-026-002/7416
(GUDHAASAN)
|
1701005026NRG23130120231406440
|
14/01/2023
|
pushpa
|
1701005026WL026157
|
pushpa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
pushpa
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-026-002/7416
(GUDHAASAN)
|
1701005026NRG23130120231406439
|
14/01/2023
|
pushpa
|
1701005026WL026157
|
pushpa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
pushpa
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-026-002/7417
(GUDHAASAN)
|
1701005026NRG23130120231406442
|
14/01/2023
|
dinesh
|
1701005026WL026157
|
dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
dinesh
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-026-002/7417
(GUDHAASAN)
|
1701005026NRG23130120231406441
|
14/01/2023
|
dinesh
|
1701005026WL026157
|
dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
dinesh
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-026-002/7418
(GUDHAASAN)
|
1701005026NRG23130120231406444
|
14/01/2023
|
reena
|
1701005026WL026157
|
reena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
reena
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-026-002/7418
(GUDHAASAN)
|
1701005026NRG23130120231406443
|
14/01/2023
|
reena
|
1701005026WL026157
|
reena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
reena
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-026-002/7419
(GUDHAASAN)
|
1701005026NRG23130120231406446
|
14/01/2023
|
rama
|
1701005026WL026157
|
rama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
rama
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-026-002/7419
(GUDHAASAN)
|
1701005026NRG23130120231406445
|
14/01/2023
|
rama
|
1701005026WL026157
|
rama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
rama
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-026-002/7420
(GUDHAASAN)
|
1701005026NRG23130120231406448
|
14/01/2023
|
sunethi
|
1701005026WL026157
|
sunethi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
sunethi
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-026-002/7420
(GUDHAASAN)
|
1701005026NRG23130120231406447
|
14/01/2023
|
sunethi
|
1701005026WL026157
|
sunethi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
sunethi
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-026-002/7421
(GUDHAASAN)
|
1701005026NRG23130120231406450
|
14/01/2023
|
NARAYANI
|
1701005026WL026157
|
NARAYANI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
NARAYANI
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-026-002/7421
(GUDHAASAN)
|
1701005026NRG23130120231406449
|
14/01/2023
|
narayani
|
1701005026WL026157
|
narayani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
narayani
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-026-002/7422
(GUDHAASAN)
|
1701005026NRG23130120231406452
|
14/01/2023
|
PREMPAL
|
1701005026WL026157
|
PREMPAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
PREMPAL
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-026-002/7422
(GUDHAASAN)
|
1701005026NRG23130120231406451
|
14/01/2023
|
prempal
|
1701005026WL026157
|
prempal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
prempal
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-026-002/7423
(GUDHAASAN)
|
1701005026NRG23130120231406453
|
14/01/2023
|
pavan
|
1701005026WL026157
|
pavan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
pavan
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-026-002/7423
(GUDHAASAN)
|
1701005026NRG23130120231406454
|
14/01/2023
|
PAWAN
|
1701005026WL026157
|
PAWAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
PAWAN
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-026-002/7424
(GUDHAASAN)
|
1701005026NRG23130120231406455
|
14/01/2023
|
satendra
|
1701005026WL026157
|
satendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
satendra
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-026-002/7424
(GUDHAASAN)
|
1701005026NRG23130120231406456
|
14/01/2023
|
SATENDRA
|
1701005026WL026157
|
SATENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
SATENDRA
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-026-002/7425
(GUDHAASAN)
|
1701005026NRG23130120231406458
|
14/01/2023
|
barsha kushwah
|
1701005026WL026157
|
barsha kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
barshakushwah
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-026-002/7425
(GUDHAASAN)
|
1701005026NRG23130120231406457
|
14/01/2023
|
barsha kushwah
|
1701005026WL026157
|
barsha kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
barshakushwah
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-026-002/7462
(GUDHAASAN)
|
1701005026NRG23130120231406528
|
14/01/2023
|
KOMAL
|
1701005026WL026157
|
KOMAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
KOMAL
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-026-002/7462
(GUDHAASAN)
|
1701005026NRG23130120231406527
|
14/01/2023
|
KOMAL
|
1701005026WL026157
|
KOMAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
KOMAL
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-026-002/7463
(GUDHAASAN)
|
1701005026NRG23130120231406530
|
14/01/2023
|
JITENDRA
|
1701005026WL026157
|
JITENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
JITENDRA
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-026-002/7463
(GUDHAASAN)
|
1701005026NRG23130120231406529
|
14/01/2023
|
JITENDRA
|
1701005026WL026157
|
JITENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
JITENDRA
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-026-002/7464
(GUDHAASAN)
|
1701005026NRG23130120231406531
|
14/01/2023
|
MUKESH
|
1701005026WL026157
|
MUKESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
MUKESH
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-026-002/7464
(GUDHAASAN)
|
1701005026NRG23130120231406532
|
14/01/2023
|
RAJO
|
1701005026WL026157
|
RAJO
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
RAJO
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-026-002/7465
(GUDHAASAN)
|
1701005026NRG23130120231406533
|
14/01/2023
|
SHERU
|
1701005026WL026157
|
SHERU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
SHERU
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-026-002/7465
(GUDHAASAN)
|
1701005026NRG23130120231406534
|
14/01/2023
|
TUSSI
|
1701005026WL026157
|
TUSSI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
TUSSI
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-026-002/7466
(GUDHAASAN)
|
1701005026NRG23130120231406536
|
14/01/2023
|
KALLU
|
1701005026WL026157
|
KALLU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
KALLU
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-026-002/7466
(GUDHAASAN)
|
1701005026NRG23130120231406535
|
14/01/2023
|
KALLU
|
1701005026WL026157
|
KALLU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
KALLU
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-026-002/7467
(GUDHAASAN)
|
1701005026NRG23130120231406538
|
14/01/2023
|
RIJENDR
|
1701005026WL026157
|
RIJENDR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
RIJENDR
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-026-002/7467
(GUDHAASAN)
|
1701005026NRG23130120231406537
|
14/01/2023
|
RIJENDR
|
1701005026WL026157
|
RIJENDR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
RIJENDR
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-026-002/7469
(GUDHAASAN)
|
1701005026NRG23130120231406542
|
14/01/2023
|
BRAJESH
|
1701005026WL026157
|
BRAJESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
BRAJESH
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-026-002/7469
(GUDHAASAN)
|
1701005026NRG23130120231406541
|
14/01/2023
|
BRAJESH
|
1701005026WL026157
|
BRAJESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
BRAJESH
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-026-002/7470
(GUDHAASAN)
|
1701005026NRG23130120231406544
|
14/01/2023
|
ANOOP
|
1701005026WL026157
|
ANOOP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
ANOOP
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-026-002/7470
(GUDHAASAN)
|
1701005026NRG23130120231406543
|
14/01/2023
|
ANOOP
|
1701005026WL026157
|
ANOOP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
ANOOP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
241
|
JOURA
|
MP-01-005-026-002/7431
(GUDHAASAN)
|
1701005026NRG23130120231406470
|
14/01/2023
|
PRADEEP
|
1701005026WL026157
|
PRADEEP
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
PRADEEP
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-026-002/7431
(GUDHAASAN)
|
1701005026NRG23130120231406469
|
14/01/2023
|
PRADEEP
|
1701005026WL026157
|
PRADEEP
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
PRADEEP
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-026-002/7432
(GUDHAASAN)
|
1701005026NRG23130120231406472
|
14/01/2023
|
CHHOTI
|
1701005026WL026157
|
CHHOTI
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
CHHOTI
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-026-002/7432
(GUDHAASAN)
|
1701005026NRG23130120231406471
|
14/01/2023
|
CHHOTI
|
1701005026WL026157
|
CHHOTI
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
CHHOTI
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-026-002/7433
(GUDHAASAN)
|
1701005026NRG23130120231406474
|
14/01/2023
|
MEENA
|
1701005026WL026157
|
MEENA
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
MEENA
|
(000000)
|
|
246
|
JOURA
|
MP-01-005-026-002/7433
(GUDHAASAN)
|
1701005026NRG23130120231406473
|
14/01/2023
|
MEENA
|
1701005026WL026157
|
MEENA
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
MEENA
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-026-002/7434
(GUDHAASAN)
|
1701005026NRG23130120231406476
|
14/01/2023
|
PRATAP
|
1701005026WL026157
|
PRATAP
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
PRATAP
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-026-002/7434
(GUDHAASAN)
|
1701005026NRG23130120231406475
|
14/01/2023
|
PRATAP
|
1701005026WL026157
|
PRATAP
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
PRATAP
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-026-002/7447
(GUDHAASAN)
|
1701005026NRG23130120231406499
|
14/01/2023
|
RAHUL
|
1701005026WL026157
|
RAHUL
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
004888441
|
No Such Account
|
|
|
|
250
|
JOURA
|
MP-01-005-026-002/7447
(GUDHAASAN)
|
1701005026NRG23130120231406498
|
14/01/2023
|
RAHUL
|
1701005026WL026157
|
RAHUL
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
004888441
|
No Such Account
|
|
|
|
251
|
JOURA
|
MP-01-005-026-002/7485
(GUDHAASAN)
|
1701005026NRG23130120231406573
|
14/01/2023
|
DEEPAK
|
1701005026WL026157
|
DEEPAK
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
DEEPAK
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-026-002/7485
(GUDHAASAN)
|
1701005026NRG23130120231406572
|
14/01/2023
|
DEEPAK
|
1701005026WL026157
|
DEEPAK
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
DEEPAK
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-026-002/7486
(GUDHAASAN)
|
1701005026NRG23130120231406575
|
14/01/2023
|
PANKAJ
|
1701005026WL026157
|
PANKAJ
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
PANKAJ
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-026-002/7486
(GUDHAASAN)
|
1701005026NRG23130120231406574
|
14/01/2023
|
PANKAJ
|
1701005026WL026157
|
PANKAJ
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
PANKAJ
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-026-002/7487
(GUDHAASAN)
|
1701005026NRG23130120231406576
|
14/01/2023
|
PAVAN
|
1701005026WL026157
|
PAVAN
|
00697
|
BKID0MG1447
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
PAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
256
|
JOURA
|
MP-01-005-025-001/312-A
(DHAMKAN)
|
1701005025NRG23130120231410415
|
14/01/2023
|
Monoo
|
1701005025WL026215
|
Monoo
|
00697
|
BKID0MG9058
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
Monoo
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-025-001/315-B
(DHAMKAN)
|
1701005025NRG23130120231410433
|
14/01/2023
|
Ravindra
|
1701005025WL026215
|
Ravindra
|
00697
|
BKID0MG9058
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
Ravindra
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-025-001/315-C
(DHAMKAN)
|
1701005025NRG23130120231410435
|
14/01/2023
|
Dinesh
|
1701005025WL026215
|
Dinesh
|
00697
|
BKID0MG9058
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
Dinesh
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-025-001/315-D
(DHAMKAN)
|
1701005025NRG23130120231410437
|
14/01/2023
|
Surendra
|
1701005025WL026215
|
Surendra
|
00697
|
BKID0MG9058
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
Surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
260
|
JOURA
|
MP-01-005-025-001/312-A
(DHAMKAN)
|
1701005025NRG23130120231410416
|
14/01/2023
|
Monoo
|
1701005025WL026215
|
Monoo
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
Monoo
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-025-001/312-B
(DHAMKAN)
|
1701005025NRG23130120231410417
|
14/01/2023
|
Jitendr
|
1701005025WL026215
|
Jitendr
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
Jitendr
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-025-001/313-B
(DHAMKAN)
|
1701005025NRG23130120231410423
|
14/01/2023
|
Dharmendra
|
1701005025WL026215
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
Dharmendra
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-025-001/313-D
(DHAMKAN)
|
1701005025NRG23130120231410426
|
14/01/2023
|
Ravi
|
1701005025WL026215
|
Ravi
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
Ravi
|
(000000)
|
|
264
|
JOURA
|
MP-01-005-025-001/314-A
(DHAMKAN)
|
1701005025NRG23130120231410428
|
14/01/2023
|
Ravindra
|
1701005025WL026215
|
Ravindra
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
Ravindra
|
(000000)
|
|
265
|
JOURA
|
MP-01-005-025-001/315-A
(DHAMKAN)
|
1701005025NRG23130120231410432
|
14/01/2023
|
Pradeep
|
1701005025WL026215
|
Pradeep
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
Pradeep
|
(000000)
|
|
266
|
JOURA
|
MP-01-005-025-001/315-C
(DHAMKAN)
|
1701005025NRG23130120231410436
|
14/01/2023
|
Dinesh
|
1701005025WL026215
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
Dinesh
|
(000000)
|
|
267
|
JOURA
|
MP-01-005-025-001/316-C
(DHAMKAN)
|
1701005025NRG23130120231410440
|
14/01/2023
|
Banti
|
1701005025WL026215
|
Banti
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
Banti
|
(000000)
|
|
268
|
JOURA
|
MP-01-005-025-001/316-D
(DHAMKAN)
|
1701005025NRG23130120231410441
|
14/01/2023
|
Banti
|
1701005025WL026215
|
Banti
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004888441
|
|
Banti
|
(000000)
|
|
269
|
JOURA
|
MP-01-005-054-001/324
(KHANETA)
|
1701005054NRG23130120231410330
|
14/01/2023
|
RANI
|
1701005054WL026213
|
RANI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004888441
|
|
RANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323544
|
323544
|
|
|
|
|
|
|
|