|
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-01-005-032-001/142-D
(SANKRA)
|
1701005032NRG23291220221298502
|
29/12/2022
|
ranjana
|
1701005032WL024316
|
ranjana
|
00032
|
UTIB0001354
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025831412
|
|
ranjana
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-032-001/142-D
(SANKRA)
|
1701005032NRG23291220221298503
|
29/12/2022
|
ushaa
|
1701005032WL024316
|
ushaa
|
00032
|
UTIB0001354
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025831412
|
|
ushaa
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-032-001/167-D
(SANKRA)
|
1701005032NRG23291220221298512
|
29/12/2022
|
archana
|
1701005032WL024316
|
archana
|
00032
|
UTIB0001354
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025831412
|
|
archana
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-032-001/167-D
(SANKRA)
|
1701005032NRG23291220221298510
|
29/12/2022
|
deepsingh
|
1701005032WL024316
|
deepsingh
|
00032
|
UTIB0001354
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025831412
|
|
deepsingh
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-032-001/167-D
(SANKRA)
|
1701005032NRG23291220221298511
|
29/12/2022
|
meena
|
1701005032WL024316
|
meena
|
00032
|
UTIB0001354
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025831412
|
|
meena
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-032-001/168-D
(SANKRA)
|
1701005032NRG23291220221298513
|
29/12/2022
|
beerbal
|
1701005032WL024316
|
beerbal
|
00032
|
UTIB0001354
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025831412
|
|
beerbal
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-032-001/168-D
(SANKRA)
|
1701005032NRG23291220221298514
|
29/12/2022
|
mahaveer
|
1701005032WL024316
|
mahaveer
|
00032
|
UTIB0001354
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025831412
|
|
mahaveer
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-032-001/168-D
(SANKRA)
|
1701005032NRG23291220221298515
|
29/12/2022
|
maneesh
|
1701005032WL024316
|
maneesh
|
00032
|
UTIB0001354
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025831412
|
|
maneesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-032-001/735
(SANKRA)
|
1701005032NRG23291220221298264
|
29/12/2022
|
Prema
|
1701005032WL024312
|
Prema
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Prema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-032-001/352
(SANKRA)
|
1701005032NRG23291220221298182
|
29/12/2022
|
Rambisasi
|
1701005032WL024312
|
Rambisasi
|
00152
|
HDFC0002842
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025831412
|
|
Rambisasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-032-001/145-D
(SANKRA)
|
1701005032NRG23291220221298508
|
29/12/2022
|
bhabana
|
1701005032WL024316
|
bhabana
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
bhabana
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-032-001/145-D
(SANKRA)
|
1701005032NRG23291220221298509
|
29/12/2022
|
janka
|
1701005032WL024316
|
janka
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
janka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-032-001/194-A
(SANKRA)
|
1701005032NRG23291220221298518
|
29/12/2022
|
Hakim
|
1701005032WL024316
|
Hakim
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
Hakim
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-032-001/196-A
(SANKRA)
|
1701005032NRG23291220221298520
|
29/12/2022
|
Pappan
|
1701005032WL024316
|
Pappan
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
Pappan
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-032-001/197-A
(SANKRA)
|
1701005032NRG23291220221298522
|
29/12/2022
|
Anguri
|
1701005032WL024316
|
Anguri
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
Anguri
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-032-001/197-A
(SANKRA)
|
1701005032NRG23291220221298523
|
29/12/2022
|
Bachan singh
|
1701005032WL024316
|
Bachan singh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
Bachansingh
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-032-001/202-A
(SANKRA)
|
1701005032NRG23291220221298524
|
29/12/2022
|
Rameah
|
1701005032WL024316
|
Rameah
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
Rameah
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-032-001/21-A
(SANKRA)
|
1701005032NRG23291220221298526
|
29/12/2022
|
Kaptan
|
1701005032WL024316
|
Kaptan
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
Kaptan
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-032-001/219-A
(SANKRA)
|
1701005032NRG23291220221298528
|
29/12/2022
|
Suraj
|
1701005032WL024316
|
Suraj
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
Suraj
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-032-001/221-A
(SANKRA)
|
1701005032NRG23291220221298530
|
29/12/2022
|
Bahadur
|
1701005032WL024316
|
Bahadur
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
Bahadur
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-032-001/23-A
(SANKRA)
|
1701005032NRG23291220221298533
|
29/12/2022
|
Kavita
|
1701005032WL024316
|
Kavita
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
Kavita
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-032-001/248-A
(SANKRA)
|
1701005032NRG23291220221298536
|
29/12/2022
|
Kaptan
|
1701005032WL024316
|
Kaptan
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
Kaptan
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-032-001/250-A
(SANKRA)
|
1701005032NRG23291220221298538
|
29/12/2022
|
Jitendar
|
1701005032WL024316
|
Jitendar
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
Jitendar
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-032-001/251-A
(SANKRA)
|
1701005032NRG23291220221298540
|
29/12/2022
|
Ramendra
|
1701005032WL024316
|
Ramendra
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
Ramendra
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-032-001/251-A
(SANKRA)
|
1701005032NRG23291220221298541
|
29/12/2022
|
Surrndra
|
1701005032WL024316
|
Surrndra
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
Surrndra
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-032-001/264-A
(SANKRA)
|
1701005032NRG23291220221298135
|
29/12/2022
|
Geeta
|
1701005032WL024312
|
Geeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025831412
|
|
Geeta
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-032-001/264-A
(SANKRA)
|
1701005032NRG23291220221298136
|
29/12/2022
|
Mamta
|
1701005032WL024312
|
Mamta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025831412
|
|
Mamta
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-032-001/269
(SANKRA)
|
1701005032NRG23291220221298140
|
29/12/2022
|
Devendra
|
1701005032WL024312
|
Devendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025831412
|
|
Devendra
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-032-001/269
(SANKRA)
|
1701005032NRG23291220221298139
|
29/12/2022
|
Durgesh
|
1701005032WL024312
|
Durgesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025831412
|
|
Durgesh
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-032-001/286-A
(SANKRA)
|
1701005032NRG23291220221298142
|
29/12/2022
|
Bhura
|
1701005032WL024312
|
Bhura
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025831412
|
|
Bhura
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-032-001/286-A
(SANKRA)
|
1701005032NRG23291220221298141
|
29/12/2022
|
Pradeep
|
1701005032WL024312
|
Pradeep
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025831412
|
|
Pradeep
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-032-001/286-B
(SANKRA)
|
1701005032NRG23291220221298143
|
29/12/2022
|
Banti
|
1701005032WL024312
|
Banti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025831412
|
|
Banti
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-032-001/29-A
(SANKRA)
|
1701005032NRG23291220221298145
|
29/12/2022
|
Mahesh
|
1701005032WL024312
|
Mahesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025831412
|
|
Mahesh
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-032-001/29-B
(SANKRA)
|
1701005032NRG23291220221298147
|
29/12/2022
|
Usha
|
1701005032WL024312
|
Usha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025831412
|
|
Usha
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-032-001/291-A
(SANKRA)
|
1701005032NRG23291220221298149
|
29/12/2022
|
Vijay
|
1701005032WL024312
|
Vijay
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025831412
|
|
Vijay
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-032-001/294-A
(SANKRA)
|
1701005032NRG23291220221298151
|
29/12/2022
|
Kalu
|
1701005032WL024312
|
Kalu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025831412
|
|
Kalu
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-032-001/295-B
(SANKRA)
|
1701005032NRG23291220221298153
|
29/12/2022
|
Gorelal
|
1701005032WL024312
|
Gorelal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025831412
|
|
Gorelal
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-032-001/296-B
(SANKRA)
|
1701005032NRG23291220221298156
|
29/12/2022
|
Gori
|
1701005032WL024312
|
Gori
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025831412
|
|
Gori
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-032-001/296-B
(SANKRA)
|
1701005032NRG23291220221298155
|
29/12/2022
|
Lakhan
|
1701005032WL024312
|
Lakhan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025831412
|
|
Lakhan
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-032-001/3-A
(SANKRA)
|
1701005032NRG23291220221298157
|
29/12/2022
|
Pappu
|
1701005032WL024312
|
Pappu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025831412
|
|
Pappu
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-032-001/3-B
(SANKRA)
|
1701005032NRG23291220221298160
|
29/12/2022
|
Rajkumari
|
1701005032WL024312
|
Rajkumari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025831412
|
|
Rajkumari
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-032-001/3-B
(SANKRA)
|
1701005032NRG23291220221298159
|
29/12/2022
|
Rambeti
|
1701005032WL024312
|
Rambeti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025831412
|
|
Rambeti
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-032-001/30-A
(SANKRA)
|
1701005032NRG23291220221298161
|
29/12/2022
|
Ramji
|
1701005032WL024312
|
Ramji
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025831412
|
|
Ramji
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-032-001/31-A
(SANKRA)
|
1701005032NRG23291220221298163
|
29/12/2022
|
Ashok
|
1701005032WL024312
|
Ashok
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
Ashok
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-032-001/31-B
(SANKRA)
|
1701005032NRG23291220221298165
|
29/12/2022
|
Girraj
|
1701005032WL024312
|
Girraj
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
Girraj
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-032-001/31-C
(SANKRA)
|
1701005032NRG23291220221298167
|
29/12/2022
|
Vimla
|
1701005032WL024312
|
Vimla
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
Vimla
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-032-001/32-A
(SANKRA)
|
1701005032NRG23291220221298169
|
29/12/2022
|
Urmila
|
1701005032WL024312
|
Urmila
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
Urmila
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-032-001/33-A
(SANKRA)
|
1701005032NRG23291220221298171
|
29/12/2022
|
Dilip
|
1701005032WL024312
|
Dilip
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
Dilip
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-032-001/33-B
(SANKRA)
|
1701005032NRG23291220221298173
|
29/12/2022
|
Anil
|
1701005032WL024312
|
Anil
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
Anil
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-032-001/34-A
(SANKRA)
|
1701005032NRG23291220221298175
|
29/12/2022
|
Phulsingh
|
1701005032WL024312
|
Phulsingh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
Phulsingh
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-032-001/349
(SANKRA)
|
1701005032NRG23291220221298178
|
29/12/2022
|
Dhara
|
1701005032WL024312
|
Dhara
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
Dhara
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-032-001/35-A
(SANKRA)
|
1701005032NRG23291220221298179
|
29/12/2022
|
Anil
|
1701005032WL024312
|
Anil
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
Anil
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-032-001/35-A
(SANKRA)
|
1701005032NRG23291220221298180
|
29/12/2022
|
Jitendra
|
1701005032WL024312
|
Jitendra
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
Jitendra
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-032-001/43-A
(SANKRA)
|
1701005032NRG23291220221298564
|
29/12/2022
|
Anil
|
1701005032WL024316
|
Anil
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
Anil
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-032-001/46-B
(SANKRA)
|
1701005032NRG23291220221298565
|
29/12/2022
|
Pooja
|
1701005032WL024316
|
Pooja
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
Pooja
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-032-001/67-A
(SANKRA)
|
1701005032NRG23291220221298224
|
29/12/2022
|
Naresh
|
1701005032WL024312
|
Naresh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025831412
|
|
Naresh
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-032-001/68-A
(SANKRA)
|
1701005032NRG23291220221298229
|
29/12/2022
|
Raghuvar
|
1701005032WL024312
|
Raghuvar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025831412
|
|
Raghuvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
58
|
JOURA
|
MP-01-005-032-001/141-D
(SANKRA)
|
1701005032NRG23291220221298501
|
29/12/2022
|
pavan
|
1701005032WL024316
|
pavan
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
pavan
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-032-001/143-D
(SANKRA)
|
1701005032NRG23291220221298504
|
29/12/2022
|
neeraj jatav
|
1701005032WL024316
|
neeraj jatav
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
neerajjatav
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-032-001/143-D
(SANKRA)
|
1701005032NRG23291220221298505
|
29/12/2022
|
rachana
|
1701005032WL024316
|
rachana
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
rachana
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-032-001/144-D
(SANKRA)
|
1701005032NRG23291220221298506
|
29/12/2022
|
avdesh
|
1701005032WL024316
|
avdesh
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
avdesh
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-032-001/144-D
(SANKRA)
|
1701005032NRG23291220221298507
|
29/12/2022
|
pushpa
|
1701005032WL024316
|
pushpa
|
00415
|
SBIN0030439
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025831412
|
|
pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
63
|
JOURA
|
MP-01-005-032-001/583
(SANKRA)
|
1701005032NRG23291220221298570
|
29/12/2022
|
Pavan
|
1701005032WL024316
|
Pavan
|
00468
|
UBIN0918482
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
025831412
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
64
|
JOURA
|
MP-01-005-032-001/42-D
(SANKRA)
|
1701005032NRG23291220221298194
|
29/12/2022
|
rani
|
1701005032WL024312
|
rani
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
rani
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-032-001/42-D
(SANKRA)
|
1701005032NRG23291220221298193
|
29/12/2022
|
vrindavan
|
1701005032WL024312
|
vrindavan
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
vrindavan
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-032-001/43-D
(SANKRA)
|
1701005032NRG23291220221298196
|
29/12/2022
|
santosh
|
1701005032WL024312
|
santosh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
santosh
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-032-001/43-D
(SANKRA)
|
1701005032NRG23291220221298195
|
29/12/2022
|
santosh
|
1701005032WL024312
|
santosh
|
00553
|
INDB0000485
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
68
|
JOURA
|
MP-01-005-032-001/241
(SANKRA)
|
1701005032NRG23291220221298535
|
29/12/2022
|
hukamsingh
|
1701005032WL024316
|
hukamsingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
025831412
|
No Such Account
|
|
|
|
69
|
JOURA
|
MP-01-005-032-001/286-B
(SANKRA)
|
1701005032NRG23291220221298144
|
29/12/2022
|
Rahul
|
1701005032WL024312
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Rahul
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-032-001/361
(SANKRA)
|
1701005032NRG23291220221298186
|
29/12/2022
|
Jiwaram
|
1701005032WL024312
|
Jiwaram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025831412
|
|
Jiwaram
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-032-001/372
(SANKRA)
|
1701005032NRG23291220221298187
|
29/12/2022
|
Banwari
|
1701005032WL024312
|
Banwari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025831412
|
|
Banwari
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-032-001/384
(SANKRA)
|
1701005032NRG23291220221298192
|
29/12/2022
|
Meera
|
1701005032WL024312
|
Meera
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
025831412
|
Account closed
|
|
|
|
73
|
JOURA
|
MP-01-005-032-001/403
(SANKRA)
|
1701005032NRG23291220221298550
|
29/12/2022
|
Rajkumari
|
1701005032WL024316
|
Rajkumari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025831412
|
|
Rajkumari
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-032-001/405
(SANKRA)
|
1701005032NRG23291220221298553
|
29/12/2022
|
Monu
|
1701005032WL024316
|
Monu
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
025831412
|
|
Monu
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-032-001/413
(SANKRA)
|
1701005032NRG23291220221298560
|
29/12/2022
|
Koka
|
1701005032WL024316
|
Koka
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
025831412
|
|
Koka
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-032-001/414
(SANKRA)
|
1701005032NRG23291220221298562
|
29/12/2022
|
Suraj
|
1701005032WL024316
|
Suraj
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025831412
|
|
Suraj
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-032-001/622-A
(SANKRA)
|
1701005032NRG23291220221298571
|
29/12/2022
|
Ajay
|
1701005032WL024316
|
Ajay
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025831412
|
|
Ajay
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-032-001/622-B
(SANKRA)
|
1701005032NRG23291220221298197
|
29/12/2022
|
Goddi
|
1701005032WL024312
|
Goddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Goddi
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-032-001/623-B
(SANKRA)
|
1701005032NRG23291220221298198
|
29/12/2022
|
Manoj
|
1701005032WL024312
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Manoj
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-032-001/625
(SANKRA)
|
1701005032NRG23291220221298200
|
29/12/2022
|
Lokendra
|
1701005032WL024312
|
Lokendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Lokendra
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-032-001/625-A
(SANKRA)
|
1701005032NRG23291220221298201
|
29/12/2022
|
Manish
|
1701005032WL024312
|
Manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Manish
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-032-001/626-C
(SANKRA)
|
1701005032NRG23291220221298202
|
29/12/2022
|
Beere
|
1701005032WL024312
|
Beere
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Beere
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-032-001/633
(SANKRA)
|
1701005032NRG23291220221298204
|
29/12/2022
|
Beersingh
|
1701005032WL024312
|
Beersingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Beersingh
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-032-001/633
(SANKRA)
|
1701005032NRG23291220221298203
|
29/12/2022
|
Rajendra
|
1701005032WL024312
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Rajendra
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-032-001/634
(SANKRA)
|
1701005032NRG23291220221298205
|
29/12/2022
|
Rajendra
|
1701005032WL024312
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Rajendra
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-032-001/646
(SANKRA)
|
1701005032NRG23291220221298207
|
29/12/2022
|
Rajkumar
|
1701005032WL024312
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Rajkumar
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-032-001/653
(SANKRA)
|
1701005032NRG23291220221298209
|
29/12/2022
|
Gyansingh
|
1701005032WL024312
|
Gyansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Gyansingh
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-032-001/658
(SANKRA)
|
1701005032NRG23291220221298210
|
29/12/2022
|
Dinesh
|
1701005032WL024312
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Dinesh
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-032-001/659-A
(SANKRA)
|
1701005032NRG23291220221298211
|
29/12/2022
|
Sunil
|
1701005032WL024312
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Sunil
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-032-001/659-B
(SANKRA)
|
1701005032NRG23291220221298212
|
29/12/2022
|
Girja
|
1701005032WL024312
|
Girja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Girja
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-032-001/659-C
(SANKRA)
|
1701005032NRG23291220221298213
|
29/12/2022
|
Chote
|
1701005032WL024312
|
Chote
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Chote
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-032-001/660-B
(SANKRA)
|
1701005032NRG23291220221298214
|
29/12/2022
|
mohan
|
1701005032WL024312
|
mohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
mohan
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-032-001/662
(SANKRA)
|
1701005032NRG23291220221298216
|
29/12/2022
|
Rajeswari
|
1701005032WL024312
|
Rajeswari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Rajeswari
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-032-001/662-B
(SANKRA)
|
1701005032NRG23291220221298217
|
29/12/2022
|
samdeep
|
1701005032WL024312
|
samdeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
samdeep
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-032-001/664
(SANKRA)
|
1701005032NRG23291220221298219
|
29/12/2022
|
Anita
|
1701005032WL024312
|
Anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Anita
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-032-001/664-B
(SANKRA)
|
1701005032NRG23291220221298220
|
29/12/2022
|
asharam
|
1701005032WL024312
|
asharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
asharam
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-032-001/664-C
(SANKRA)
|
1701005032NRG23291220221298221
|
29/12/2022
|
pappan
|
1701005032WL024312
|
pappan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
pappan
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-032-001/669
(SANKRA)
|
1701005032NRG23291220221298223
|
29/12/2022
|
Santoshi
|
1701005032WL024312
|
Santoshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Santoshi
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-032-001/67-A
(SANKRA)
|
1701005032NRG23291220221298225
|
29/12/2022
|
Sunita
|
1701005032WL024312
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Sunita
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-032-001/670
(SANKRA)
|
1701005032NRG23291220221298227
|
29/12/2022
|
Rahul
|
1701005032WL024312
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Rahul
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-032-001/68-A
(SANKRA)
|
1701005032NRG23291220221298230
|
29/12/2022
|
Dayaram
|
1701005032WL024312
|
Dayaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Dayaram
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-032-001/680
(SANKRA)
|
1701005032NRG23291220221298231
|
29/12/2022
|
Dharmendra
|
1701005032WL024312
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Dharmendra
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-032-001/681
(SANKRA)
|
1701005032NRG23291220221298232
|
29/12/2022
|
Dinesh
|
1701005032WL024312
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Dinesh
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-032-001/684
(SANKRA)
|
1701005032NRG23291220221298235
|
29/12/2022
|
Sakuntla
|
1701005032WL024312
|
Sakuntla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Sakuntla
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-032-001/70
(SANKRA)
|
1701005032NRG23291220221298236
|
29/12/2022
|
Shanti
|
1701005032WL024312
|
Shanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Shanti
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-032-001/70-A
(SANKRA)
|
1701005032NRG23291220221298239
|
29/12/2022
|
Meena
|
1701005032WL024312
|
Meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
025831412
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
107
|
JOURA
|
MP-01-005-032-001/70-A
(SANKRA)
|
1701005032NRG23291220221298238
|
29/12/2022
|
Ramotar
|
1701005032WL024312
|
Ramotar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Ramotar
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-032-001/700
(SANKRA)
|
1701005032NRG23291220221298240
|
29/12/2022
|
Arati
|
1701005032WL024312
|
Arati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Arati
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-032-001/700
(SANKRA)
|
1701005032NRG23291220221298241
|
29/12/2022
|
Dharmendra
|
1701005032WL024312
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
025831412
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
110
|
JOURA
|
MP-01-005-032-001/701
(SANKRA)
|
1701005032NRG23291220221298242
|
29/12/2022
|
Ravi
|
1701005032WL024312
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Ravi
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-032-001/701
(SANKRA)
|
1701005032NRG23291220221298243
|
29/12/2022
|
Saroj
|
1701005032WL024312
|
Saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
025831412
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
112
|
JOURA
|
MP-01-005-032-001/702
(SANKRA)
|
1701005032NRG23291220221298245
|
29/12/2022
|
Girja
|
1701005032WL024312
|
Girja
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
025831412
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
113
|
JOURA
|
MP-01-005-032-001/702
(SANKRA)
|
1701005032NRG23291220221298244
|
29/12/2022
|
Manish
|
1701005032WL024312
|
Manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Manish
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-032-001/703
(SANKRA)
|
1701005032NRG23291220221298246
|
29/12/2022
|
Manoj
|
1701005032WL024312
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Manoj
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-032-001/703
(SANKRA)
|
1701005032NRG23291220221298247
|
29/12/2022
|
Puspa
|
1701005032WL024312
|
Puspa
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
025831412
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
116
|
JOURA
|
MP-01-005-032-001/704
(SANKRA)
|
1701005032NRG23291220221298248
|
29/12/2022
|
Dharmendra
|
1701005032WL024312
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Dharmendra
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-032-001/704
(SANKRA)
|
1701005032NRG23291220221298249
|
29/12/2022
|
Mamta
|
1701005032WL024312
|
Mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
025831412
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
118
|
JOURA
|
MP-01-005-032-001/705
(SANKRA)
|
1701005032NRG23291220221298251
|
29/12/2022
|
Nisha
|
1701005032WL024312
|
Nisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
025831412
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
119
|
JOURA
|
MP-01-005-032-001/705
(SANKRA)
|
1701005032NRG23291220221298250
|
29/12/2022
|
Satish
|
1701005032WL024312
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Satish
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-032-001/720
(SANKRA)
|
1701005032NRG23291220221298252
|
29/12/2022
|
Darsan
|
1701005032WL024312
|
Darsan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Darsan
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-032-001/720
(SANKRA)
|
1701005032NRG23291220221298253
|
29/12/2022
|
Fulvati
|
1701005032WL024312
|
Fulvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
025831412
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
122
|
JOURA
|
MP-01-005-032-001/722
(SANKRA)
|
1701005032NRG23291220221298254
|
29/12/2022
|
Birendra
|
1701005032WL024312
|
Birendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Birendra
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-032-001/722
(SANKRA)
|
1701005032NRG23291220221298255
|
29/12/2022
|
Somvati
|
1701005032WL024312
|
Somvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
025831412
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
124
|
JOURA
|
MP-01-005-032-001/723
(SANKRA)
|
1701005032NRG23291220221298256
|
29/12/2022
|
Balkrishna
|
1701005032WL024312
|
Balkrishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Balkrishna
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-032-001/723
(SANKRA)
|
1701005032NRG23291220221298257
|
29/12/2022
|
Suman
|
1701005032WL024312
|
Suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
025831412
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
126
|
JOURA
|
MP-01-005-032-001/726
(SANKRA)
|
1701005032NRG23291220221298259
|
29/12/2022
|
Ashok
|
1701005032WL024312
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
025831412
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
127
|
JOURA
|
MP-01-005-032-001/726
(SANKRA)
|
1701005032NRG23291220221298258
|
29/12/2022
|
Ramgyan
|
1701005032WL024312
|
Ramgyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Ramgyan
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-032-001/734
(SANKRA)
|
1701005032NRG23291220221298262
|
29/12/2022
|
Banbari
|
1701005032WL024312
|
Banbari
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
025831412
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
129
|
JOURA
|
MP-01-005-032-001/734
(SANKRA)
|
1701005032NRG23291220221298261
|
29/12/2022
|
Indra
|
1701005032WL024312
|
Indra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Indra
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-032-001/735
(SANKRA)
|
1701005032NRG23291220221298263
|
29/12/2022
|
Rambeer
|
1701005032WL024312
|
Rambeer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Rambeer
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-032-001/737
(SANKRA)
|
1701005032NRG23291220221298265
|
29/12/2022
|
Guddi
|
1701005032WL024312
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
025831412
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
132
|
JOURA
|
MP-01-005-032-001/745
(SANKRA)
|
1701005032NRG23291220221298266
|
29/12/2022
|
Haluki
|
1701005032WL024312
|
Haluki
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
025831412
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
133
|
JOURA
|
MP-01-005-032-001/803-D
(SANKRA)
|
1701005032NRG23291220221298281
|
29/12/2022
|
Jitendra
|
1701005032WL024312
|
Jitendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025831412
|
|
Jitendra
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-032-001/804-C
(SANKRA)
|
1701005032NRG23291220221298285
|
29/12/2022
|
Selendra
|
1701005032WL024312
|
Selendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025831412
|
|
Selendra
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-032-001/804-D
(SANKRA)
|
1701005032NRG23291220221298286
|
29/12/2022
|
Satis
|
1701005032WL024312
|
Satis
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025831412
|
|
Satis
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-032-001/805-A
(SANKRA)
|
1701005032NRG23291220221298287
|
29/12/2022
|
Makhan
|
1701005032WL024312
|
Makhan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025831412
|
|
Makhan
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-032-001/805-B
(SANKRA)
|
1701005032NRG23291220221298288
|
29/12/2022
|
Kalicharan
|
1701005032WL024312
|
Kalicharan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025831412
|
|
Kalicharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82416
|
82416
|
|
|
|
|
|
|
|
|
138
|
JOURA
|
MP-01-005-032-001/259
(SANKRA)
|
1701005032NRG23291220221298543
|
29/12/2022
|
girja
|
1701005032WL024316
|
girja
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025831412
|
|
girja
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-032-001/259
(SANKRA)
|
1701005032NRG23291220221298542
|
29/12/2022
|
girja
|
1701005032WL024316
|
girja
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025831412
|
|
girja
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-032-001/259
(SANKRA)
|
1701005032NRG23291220221298132
|
29/12/2022
|
girja
|
1701005032WL024312
|
girja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
girja
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-032-001/259
(SANKRA)
|
1701005032NRG23291220221298131
|
29/12/2022
|
girja
|
1701005032WL024312
|
girja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
girja
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-032-001/261-A
(SANKRA)
|
1701005032NRG23291220221298133
|
29/12/2022
|
Aasha
|
1701005032WL024312
|
Aasha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Aasha
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-032-001/261-A
(SANKRA)
|
1701005032NRG23291220221298134
|
29/12/2022
|
Rosan
|
1701005032WL024312
|
Rosan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Rosan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
144
|
JOURA
|
MP-01-005-032-001/70
(SANKRA)
|
1701005032NRG23291220221298237
|
29/12/2022
|
Jite
|
1701005032WL024312
|
Jite
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025831412
|
|
Jite
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164016
|
164016
|
|
|
|
|
|
|
|