|
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-01-005-022-001/319-B
(DONGARPUR)
|
1701005022NRG23150620220501060
|
15/06/2022
|
pooja
|
1701005022WL007356
|
pooja
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-022-001/131
(DONGARPUR)
|
1701005022NRG23150620220500990
|
15/06/2022
|
SUNEETA
|
1701005022WL007356
|
SUNEETA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
SUNEETA
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-022-001/133
(DONGARPUR)
|
1701005022NRG23150620220500991
|
15/06/2022
|
dinesh
|
1701005022WL007356
|
dinesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
dinesh
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-022-001/133
(DONGARPUR)
|
1701005022NRG23150620220500992
|
15/06/2022
|
saroj
|
1701005022WL007356
|
saroj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
saroj
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-022-001/154
(DONGARPUR)
|
1701005022NRG23150620220500994
|
15/06/2022
|
durgiya
|
1701005022WL007356
|
durgiya
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
durgiya
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-022-001/154
(DONGARPUR)
|
1701005022NRG23150620220500993
|
15/06/2022
|
shivchan
|
1701005022WL007356
|
shivchan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
shivchan
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-022-001/158
(DONGARPUR)
|
1701005022NRG23150620220500996
|
15/06/2022
|
saguna
|
1701005022WL007356
|
saguna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
saguna
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-022-001/158
(DONGARPUR)
|
1701005022NRG23150620220500995
|
15/06/2022
|
visambar
|
1701005022WL007356
|
visambar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
visambar
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-022-001/173
(DONGARPUR)
|
1701005022NRG23150620220501000
|
15/06/2022
|
laxmi
|
1701005022WL007356
|
laxmi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
laxmi
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-022-001/173
(DONGARPUR)
|
1701005022NRG23150620220500999
|
15/06/2022
|
lokendra
|
1701005022WL007356
|
lokendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
lokendra
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-022-001/182
(DONGARPUR)
|
1701005022NRG23150620220501005
|
15/06/2022
|
ramkrasan
|
1701005022WL007356
|
ramkrasan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
ramkrasan
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-022-001/182
(DONGARPUR)
|
1701005022NRG23150620220501006
|
15/06/2022
|
usha
|
1701005022WL007356
|
usha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
usha
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-022-001/186
(DONGARPUR)
|
1701005022NRG23150620220501008
|
15/06/2022
|
dropati
|
1701005022WL007356
|
dropati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
dropati
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-022-001/186
(DONGARPUR)
|
1701005022NRG23150620220501007
|
15/06/2022
|
puran
|
1701005022WL007356
|
puran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
puran
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-022-001/223
(DONGARPUR)
|
1701005022NRG23150620220501015
|
15/06/2022
|
lakhan
|
1701005022WL007356
|
lakhan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
lakhan
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-022-001/223
(DONGARPUR)
|
1701005022NRG23150620220501016
|
15/06/2022
|
rambeti
|
1701005022WL007356
|
rambeti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
rambeti
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-022-001/242
(DONGARPUR)
|
1701005022NRG23150620220501017
|
15/06/2022
|
amar
|
1701005022WL007356
|
amar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
amar
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-022-001/242
(DONGARPUR)
|
1701005022NRG23150620220501018
|
15/06/2022
|
ramkali
|
1701005022WL007356
|
ramkali
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
ramkali
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-022-001/246
(DONGARPUR)
|
1701005022NRG23150620220501019
|
15/06/2022
|
endra
|
1701005022WL007356
|
endra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
endra
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-022-001/246
(DONGARPUR)
|
1701005022NRG23150620220501020
|
15/06/2022
|
kapuri
|
1701005022WL007356
|
kapuri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
kapuri
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-022-001/257
(DONGARPUR)
|
1701005022NRG23150620220501022
|
15/06/2022
|
KALIYA
|
1701005022WL007356
|
KALIYA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
KALIYA
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-022-001/257
(DONGARPUR)
|
1701005022NRG23150620220501021
|
15/06/2022
|
KALIYA
|
1701005022WL007356
|
KALIYA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
KALIYA
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-022-001/29
(DONGARPUR)
|
1701005022NRG23150620220501036
|
15/06/2022
|
mahendra rajak
|
1701005022WL007356
|
mahendra rajak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
mahendrarajak
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-022-001/29
(DONGARPUR)
|
1701005022NRG23150620220501035
|
15/06/2022
|
mahendra rajak
|
1701005022WL007356
|
mahendra rajak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
mahendrarajak
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-022-001/294
(DONGARPUR)
|
1701005022NRG23150620220501042
|
15/06/2022
|
vineta rajak
|
1701005022WL007356
|
vineta rajak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
vinetarajak
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-022-001/296-A
(DONGARPUR)
|
1701005022NRG23150620220501044
|
15/06/2022
|
suraj rajak
|
1701005022WL007356
|
suraj rajak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
surajrajak
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-022-001/296-A
(DONGARPUR)
|
1701005022NRG23150620220501043
|
15/06/2022
|
suraj rajak
|
1701005022WL007356
|
suraj rajak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
surajrajak
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-022-001/296-D
(DONGARPUR)
|
1701005022NRG23150620220501049
|
15/06/2022
|
bharat khateek
|
1701005022WL007356
|
bharat khateek
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
bharatkhateek
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-022-001/296-D
(DONGARPUR)
|
1701005022NRG23150620220501050
|
15/06/2022
|
mamta khateek
|
1701005022WL007356
|
mamta khateek
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
mamtakhateek
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-022-001/300-C
(DONGARPUR)
|
1701005022NRG23150620220501051
|
15/06/2022
|
pradeep rajak
|
1701005022WL007356
|
pradeep rajak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
pradeeprajak
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-022-001/300-C
(DONGARPUR)
|
1701005022NRG23150620220501052
|
15/06/2022
|
surksha
|
1701005022WL007356
|
surksha
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
surksha
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-022-001/306-B
(DONGARPUR)
|
1701005022NRG23150620220501054
|
15/06/2022
|
munni
|
1701005022WL007356
|
munni
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
munni
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-022-001/306-B
(DONGARPUR)
|
1701005022NRG23150620220501053
|
15/06/2022
|
munni
|
1701005022WL007356
|
munni
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
munni
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-022-001/306-C
(DONGARPUR)
|
1701005022NRG23150620220501056
|
15/06/2022
|
mukesh rawat
|
1701005022WL007356
|
mukesh rawat
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
mukeshrawat
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-022-001/306-C
(DONGARPUR)
|
1701005022NRG23150620220501055
|
15/06/2022
|
mukesh rawat
|
1701005022WL007356
|
mukesh rawat
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
mukeshrawat
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-022-001/319-B
(DONGARPUR)
|
1701005022NRG23150620220501059
|
15/06/2022
|
ravi rajak
|
1701005022WL007356
|
ravi rajak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
ravirajak
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-022-001/35
(DONGARPUR)
|
1701005022NRG23150620220501108
|
15/06/2022
|
haluka
|
1701005022WL007356
|
haluka
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
haluka
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-022-001/35
(DONGARPUR)
|
1701005022NRG23150620220501107
|
15/06/2022
|
haluka
|
1701005022WL007356
|
haluka
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
haluka
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-022-001/35
(DONGARPUR)
|
1701005022NRG23150620220501106
|
15/06/2022
|
haluka
|
1701005022WL007356
|
haluka
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
haluka
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-022-001/46
(DONGARPUR)
|
1701005022NRG23150620220501112
|
15/06/2022
|
kamlesh
|
1701005022WL007356
|
kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
kamlesh
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-022-001/46
(DONGARPUR)
|
1701005022NRG23150620220501111
|
15/06/2022
|
kamlesh
|
1701005022WL007356
|
kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
kamlesh
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-022-001/64
(DONGARPUR)
|
1701005022NRG23150620220501115
|
15/06/2022
|
rajendra singh rajak
|
1701005022WL007356
|
rajendra singh rajak
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
rajendrasinghrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
43
|
JOURA
|
MP-01-005-015-002/420
(URHERA)
|
1701005015NRG23150620220497879
|
15/06/2022
|
arvind
|
1701005015WL007327
|
arvind
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
arvind
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-015-002/420
(URHERA)
|
1701005015NRG23150620220497878
|
15/06/2022
|
rambeti
|
1701005015WL007327
|
rambeti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
rambeti
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-015-002/421
(URHERA)
|
1701005015NRG23150620220497880
|
15/06/2022
|
omprakash
|
1701005015WL007327
|
omprakash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
omprakash
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-015-002/421
(URHERA)
|
1701005015NRG23150620220497881
|
15/06/2022
|
vimlesh
|
1701005015WL007327
|
vimlesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
vimlesh
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-015-002/422
(URHERA)
|
1701005015NRG23150620220497882
|
15/06/2022
|
layaksingh
|
1701005015WL007327
|
layaksingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
layaksingh
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-015-002/422
(URHERA)
|
1701005015NRG23150620220497883
|
15/06/2022
|
meera
|
1701005015WL007327
|
meera
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
meera
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-015-002/423
(URHERA)
|
1701005015NRG23150620220497884
|
15/06/2022
|
bhupendra
|
1701005015WL007327
|
bhupendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
bhupendra
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-015-002/423
(URHERA)
|
1701005015NRG23150620220497885
|
15/06/2022
|
manisha
|
1701005015WL007327
|
manisha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
manisha
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-015-002/424
(URHERA)
|
1701005015NRG23150620220497886
|
15/06/2022
|
dharmendra
|
1701005015WL007327
|
dharmendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
dharmendra
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-015-002/424
(URHERA)
|
1701005015NRG23150620220497887
|
15/06/2022
|
reeta
|
1701005015WL007327
|
reeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
reeta
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-015-002/425
(URHERA)
|
1701005015NRG23150620220497889
|
15/06/2022
|
baijanti
|
1701005015WL007327
|
baijanti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
baijanti
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-015-002/425
(URHERA)
|
1701005015NRG23150620220497888
|
15/06/2022
|
ramvaran
|
1701005015WL007327
|
ramvaran
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
ramvaran
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-015-002/426
(URHERA)
|
1701005015NRG23150620220497890
|
15/06/2022
|
bharat
|
1701005015WL007327
|
bharat
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
bharat
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-015-002/426
(URHERA)
|
1701005015NRG23150620220497891
|
15/06/2022
|
kishori
|
1701005015WL007327
|
kishori
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
kishori
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-015-002/427
(URHERA)
|
1701005015NRG23150620220497893
|
15/06/2022
|
anguri
|
1701005015WL007327
|
anguri
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
anguri
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-015-002/427
(URHERA)
|
1701005015NRG23150620220497892
|
15/06/2022
|
sahavsingh
|
1701005015WL007327
|
sahavsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
sahavsingh
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-015-002/428
(URHERA)
|
1701005015NRG23150620220497894
|
15/06/2022
|
anil
|
1701005015WL007327
|
anil
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
anil
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-015-002/428
(URHERA)
|
1701005015NRG23150620220497895
|
15/06/2022
|
sarita
|
1701005015WL007327
|
sarita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
sarita
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-015-002/429
(URHERA)
|
1701005015NRG23150620220497896
|
15/06/2022
|
anup
|
1701005015WL007327
|
anup
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
anup
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-015-002/429
(URHERA)
|
1701005015NRG23150620220497897
|
15/06/2022
|
arti
|
1701005015WL007327
|
arti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
arti
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-015-002/430
(URHERA)
|
1701005015NRG23150620220497899
|
15/06/2022
|
gangabeti
|
1701005015WL007327
|
gangabeti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
gangabeti
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-015-002/430
(URHERA)
|
1701005015NRG23150620220497898
|
15/06/2022
|
roshan
|
1701005015WL007327
|
roshan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
roshan
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-015-002/431
(URHERA)
|
1701005015NRG23150620220497901
|
15/06/2022
|
preeti
|
1701005015WL007327
|
preeti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
preeti
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-015-002/431
(URHERA)
|
1701005015NRG23150620220497900
|
15/06/2022
|
sachin
|
1701005015WL007327
|
sachin
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
sachin
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-015-002/432
(URHERA)
|
1701005015NRG23150620220497903
|
15/06/2022
|
kirindri
|
1701005015WL007327
|
kirindri
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
kirindri
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-015-002/432
(URHERA)
|
1701005015NRG23150620220497902
|
15/06/2022
|
santoshi
|
1701005015WL007327
|
santoshi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
santoshi
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-015-002/433
(URHERA)
|
1701005015NRG23150620220497905
|
15/06/2022
|
geeta
|
1701005015WL007327
|
geeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
geeta
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-015-002/433
(URHERA)
|
1701005015NRG23150620220497904
|
15/06/2022
|
hari giri
|
1701005015WL007327
|
hari giri
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
harigiri
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-015-002/434
(URHERA)
|
1701005015NRG23150620220497906
|
15/06/2022
|
Jagdeesh
|
1701005015WL007327
|
Jagdeesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Jagdeesh
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-015-002/434
(URHERA)
|
1701005015NRG23150620220497907
|
15/06/2022
|
vijay
|
1701005015WL007327
|
vijay
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
vijay
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-015-002/435
(URHERA)
|
1701005015NRG23150620220497908
|
15/06/2022
|
kamal
|
1701005015WL007327
|
kamal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
kamal
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-015-002/435
(URHERA)
|
1701005015NRG23150620220497909
|
15/06/2022
|
mamta
|
1701005015WL007327
|
mamta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
mamta
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-015-002/436
(URHERA)
|
1701005015NRG23150620220497910
|
15/06/2022
|
hariom
|
1701005015WL007327
|
hariom
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
hariom
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-015-002/436
(URHERA)
|
1701005015NRG23150620220497911
|
15/06/2022
|
priyanka
|
1701005015WL007327
|
priyanka
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
priyanka
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-015-002/437
(URHERA)
|
1701005015NRG23150620220497913
|
15/06/2022
|
kavita
|
1701005015WL007327
|
kavita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
kavita
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-015-002/437
(URHERA)
|
1701005015NRG23150620220497912
|
15/06/2022
|
puran
|
1701005015WL007327
|
puran
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
puran
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-015-002/438
(URHERA)
|
1701005015NRG23150620220497914
|
15/06/2022
|
avedhesh
|
1701005015WL007327
|
avedhesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
avedhesh
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-015-002/438
(URHERA)
|
1701005015NRG23150620220497915
|
15/06/2022
|
kalyani
|
1701005015WL007327
|
kalyani
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
kalyani
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-015-002/439
(URHERA)
|
1701005015NRG23150620220497916
|
15/06/2022
|
matagiri
|
1701005015WL007327
|
matagiri
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
matagiri
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-015-002/439
(URHERA)
|
1701005015NRG23150620220497917
|
15/06/2022
|
rekha
|
1701005015WL007327
|
rekha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
rekha
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-015-002/450
(URHERA)
|
1701005015NRG23150620220497939
|
15/06/2022
|
kalavati
|
1701005015WL007327
|
kalavati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
84
|
JOURA
|
MP-01-005-015-002/450
(URHERA)
|
1701005015NRG23150620220497938
|
15/06/2022
|
satughan
|
1701005015WL007327
|
satughan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
85
|
JOURA
|
MP-01-005-015-002/451
(URHERA)
|
1701005015NRG23150620220497941
|
15/06/2022
|
kalavati
|
1701005015WL007327
|
kalavati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
86
|
JOURA
|
MP-01-005-015-002/451
(URHERA)
|
1701005015NRG23150620220497940
|
15/06/2022
|
satughan
|
1701005015WL007327
|
satughan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
87
|
JOURA
|
MP-01-005-015-002/455
(URHERA)
|
1701005015NRG23150620220497948
|
15/06/2022
|
Kaliyan
|
1701005015WL007327
|
Kaliyan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
88
|
JOURA
|
MP-01-005-015-002/455
(URHERA)
|
1701005015NRG23150620220497949
|
15/06/2022
|
ummedi
|
1701005015WL007327
|
ummedi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
89
|
JOURA
|
MP-01-005-015-002/456
(URHERA)
|
1701005015NRG23150620220497950
|
15/06/2022
|
bantiram
|
1701005015WL007327
|
bantiram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
90
|
JOURA
|
MP-01-005-015-002/456
(URHERA)
|
1701005015NRG23150620220497951
|
15/06/2022
|
laxmi
|
1701005015WL007327
|
laxmi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
91
|
JOURA
|
MP-01-005-015-002/470
(URHERA)
|
1701005015NRG23150620220497976
|
15/06/2022
|
kaptan
|
1701005015WL007327
|
kaptan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
92
|
JOURA
|
MP-01-005-015-002/470
(URHERA)
|
1701005015NRG23150620220497977
|
15/06/2022
|
traveni
|
1701005015WL007327
|
traveni
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
93
|
JOURA
|
MP-01-005-015-002/472
(URHERA)
|
1701005015NRG23150620220497981
|
15/06/2022
|
laxmi
|
1701005015WL007327
|
laxmi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
94
|
JOURA
|
MP-01-005-015-002/472
(URHERA)
|
1701005015NRG23150620220497980
|
15/06/2022
|
santoshi
|
1701005015WL007327
|
santoshi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
95
|
JOURA
|
MP-01-005-022-001/13
(DONGARPUR)
|
1701005022NRG23150620220500989
|
15/06/2022
|
kaptan
|
1701005022WL007356
|
kaptan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
kaptan
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-022-001/13
(DONGARPUR)
|
1701005022NRG23150620220500988
|
15/06/2022
|
kaptan
|
1701005022WL007356
|
kaptan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
kaptan
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-022-001/294
(DONGARPUR)
|
1701005022NRG23150620220501041
|
15/06/2022
|
mohar singh
|
1701005022WL007356
|
mohar singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
moharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
98
|
JOURA
|
MP-01-005-022-001/31
(DONGARPUR)
|
1701005022NRG23150620220501058
|
15/06/2022
|
sarnam
|
1701005022WL007356
|
sarnam
|
00468
|
UBIN0918482
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
sarnam
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-022-001/31
(DONGARPUR)
|
1701005022NRG23150620220501057
|
15/06/2022
|
sharda
|
1701005022WL007356
|
sharda
|
00468
|
UBIN0918482
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
sharda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
100
|
JOURA
|
MP-01-005-015-002/399
(URHERA)
|
1701005015NRG23150620220497839
|
15/06/2022
|
anil
|
1701005015WL007327
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
anil
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-015-002/399
(URHERA)
|
1701005015NRG23150620220497838
|
15/06/2022
|
kanhyalal
|
1701005015WL007327
|
kanhyalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
kanhyalal
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-015-002/401
(URHERA)
|
1701005015NRG23150620220497841
|
15/06/2022
|
meena
|
1701005015WL007327
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
meena
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-015-002/401
(URHERA)
|
1701005015NRG23150620220497840
|
15/06/2022
|
satish
|
1701005015WL007327
|
satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
satish
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-015-002/403
(URHERA)
|
1701005015NRG23150620220497845
|
15/06/2022
|
deepika
|
1701005015WL007327
|
deepika
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
deepika
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-015-002/403
(URHERA)
|
1701005015NRG23150620220497844
|
15/06/2022
|
sunil
|
1701005015WL007327
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
sunil
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-015-002/405
(URHERA)
|
1701005015NRG23150620220497849
|
15/06/2022
|
kalawati
|
1701005015WL007327
|
kalawati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
kalawati
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-015-002/405
(URHERA)
|
1701005015NRG23150620220497848
|
15/06/2022
|
satendra
|
1701005015WL007327
|
satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
satendra
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-015-002/409
(URHERA)
|
1701005015NRG23150620220497856
|
15/06/2022
|
anil
|
1701005015WL007327
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
anil
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-015-002/409
(URHERA)
|
1701005015NRG23150620220497857
|
15/06/2022
|
deepu
|
1701005015WL007327
|
deepu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
deepu
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-015-002/411
(URHERA)
|
1701005015NRG23150620220497860
|
15/06/2022
|
Jagdeesh
|
1701005015WL007327
|
Jagdeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Jagdeesh
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-015-002/411
(URHERA)
|
1701005015NRG23150620220497861
|
15/06/2022
|
prema
|
1701005015WL007327
|
prema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
prema
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-015-002/413
(URHERA)
|
1701005015NRG23150620220497864
|
15/06/2022
|
Manoj
|
1701005015WL007327
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Manoj
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-015-002/413
(URHERA)
|
1701005015NRG23150620220497865
|
15/06/2022
|
Sanjay
|
1701005015WL007327
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Sanjay
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-015-002/415
(URHERA)
|
1701005015NRG23150620220497869
|
15/06/2022
|
mamta
|
1701005015WL007327
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
mamta
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-015-002/415
(URHERA)
|
1701005015NRG23150620220497868
|
15/06/2022
|
raghvendra
|
1701005015WL007327
|
raghvendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
raghvendra
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-015-002/417
(URHERA)
|
1701005015NRG23150620220497873
|
15/06/2022
|
bhopendra
|
1701005015WL007327
|
bhopendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
bhopendra
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-015-002/417
(URHERA)
|
1701005015NRG23150620220497872
|
15/06/2022
|
godavari
|
1701005015WL007327
|
godavari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
godavari
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-015-002/418
(URHERA)
|
1701005015NRG23150620220497874
|
15/06/2022
|
anup
|
1701005015WL007327
|
anup
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
anup
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-015-002/418
(URHERA)
|
1701005015NRG23150620220497875
|
15/06/2022
|
balendra
|
1701005015WL007327
|
balendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
balendra
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-022-001/17
(DONGARPUR)
|
1701005022NRG23150620220500998
|
15/06/2022
|
vindrawan
|
1701005022WL007356
|
vindrawan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
vindrawan
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-022-001/17
(DONGARPUR)
|
1701005022NRG23150620220500997
|
15/06/2022
|
vindrawan
|
1701005022WL007356
|
vindrawan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
vindrawan
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-022-001/175
(DONGARPUR)
|
1701005022NRG23150620220501002
|
15/06/2022
|
layak
|
1701005022WL007356
|
layak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
layak
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-022-001/175
(DONGARPUR)
|
1701005022NRG23150620220501001
|
15/06/2022
|
layak
|
1701005022WL007356
|
layak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
layak
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-022-001/178
(DONGARPUR)
|
1701005022NRG23150620220501003
|
15/06/2022
|
ramawatar
|
1701005022WL007356
|
ramawatar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
ramawatar
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-022-001/193
(DONGARPUR)
|
1701005022NRG23150620220501010
|
15/06/2022
|
makhan
|
1701005022WL007356
|
makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
makhan
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-022-001/193
(DONGARPUR)
|
1701005022NRG23150620220501009
|
15/06/2022
|
makhan
|
1701005022WL007356
|
makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
makhan
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-022-001/199
(DONGARPUR)
|
1701005022NRG23150620220501012
|
15/06/2022
|
ramavtar
|
1701005022WL007356
|
ramavtar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
ramavtar
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-022-001/199
(DONGARPUR)
|
1701005022NRG23150620220501011
|
15/06/2022
|
ramavtar
|
1701005022WL007356
|
ramavtar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
ramavtar
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-022-001/2
(DONGARPUR)
|
1701005022NRG23150620220501014
|
15/06/2022
|
mahpuj
|
1701005022WL007356
|
mahpuj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
mahpuj
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-022-001/2
(DONGARPUR)
|
1701005022NRG23150620220501013
|
15/06/2022
|
sehnuj khan
|
1701005022WL007356
|
sehnuj khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
sehnujkhan
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-022-001/279
(DONGARPUR)
|
1701005022NRG23150620220501024
|
15/06/2022
|
RESHO RAJAK
|
1701005022WL007356
|
RESHO RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
RESHORAJAK
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-022-001/279
(DONGARPUR)
|
1701005022NRG23150620220501023
|
15/06/2022
|
RESHO RAJAK
|
1701005022WL007356
|
RESHO RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
RESHORAJAK
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-022-001/281
(DONGARPUR)
|
1701005022NRG23150620220501026
|
15/06/2022
|
rama rajak
|
1701005022WL007356
|
rama rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
ramarajak
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-022-001/281
(DONGARPUR)
|
1701005022NRG23150620220501025
|
15/06/2022
|
rama rajak
|
1701005022WL007356
|
rama rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
ramarajak
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-022-001/282-A
(DONGARPUR)
|
1701005022NRG23150620220501028
|
15/06/2022
|
ramkrashan rajak
|
1701005022WL007356
|
ramkrashan rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
ramkrashanrajak
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-022-001/282-A
(DONGARPUR)
|
1701005022NRG23150620220501027
|
15/06/2022
|
ramkrashan rajak
|
1701005022WL007356
|
ramkrashan rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
ramkrashanrajak
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-022-001/282-B
(DONGARPUR)
|
1701005022NRG23150620220501030
|
15/06/2022
|
rajendra jatav
|
1701005022WL007356
|
rajendra jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
rajendrajatav
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-022-001/282-B
(DONGARPUR)
|
1701005022NRG23150620220501029
|
15/06/2022
|
rajendra jatav
|
1701005022WL007356
|
rajendra jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
rajendrajatav
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-022-001/285
(DONGARPUR)
|
1701005022NRG23150620220501032
|
15/06/2022
|
girija rathor
|
1701005022WL007356
|
girija rathor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
girijarathor
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-022-001/285
(DONGARPUR)
|
1701005022NRG23150620220501031
|
15/06/2022
|
girija rathor
|
1701005022WL007356
|
girija rathor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
girijarathor
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-022-001/293
(DONGARPUR)
|
1701005022NRG23150620220501040
|
15/06/2022
|
manoj
|
1701005022WL007356
|
manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
manoj
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-022-001/293
(DONGARPUR)
|
1701005022NRG23150620220501039
|
15/06/2022
|
vijlesh
|
1701005022WL007356
|
vijlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
vijlesh
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-022-001/296-B
(DONGARPUR)
|
1701005022NRG23150620220501046
|
15/06/2022
|
rajendra singh
|
1701005022WL007356
|
rajendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
rajendrasingh
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-022-001/296-B
(DONGARPUR)
|
1701005022NRG23150620220501045
|
15/06/2022
|
rajendra singh
|
1701005022WL007356
|
rajendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
rajendrasingh
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-022-001/296-C
(DONGARPUR)
|
1701005022NRG23150620220501047
|
15/06/2022
|
dharmendra singh rajak
|
1701005022WL007356
|
dharmendra singh rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
dharmendrasinghrajak
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-022-001/296-C
(DONGARPUR)
|
1701005022NRG23150620220501048
|
15/06/2022
|
kreshna
|
1701005022WL007356
|
kreshna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
kreshna
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-022-001/320
(DONGARPUR)
|
1701005022NRG23150620220501061
|
15/06/2022
|
Rateeram
|
1701005022WL007356
|
Rateeram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Rateeram
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-022-001/320
(DONGARPUR)
|
1701005022NRG23150620220501062
|
15/06/2022
|
Vimla
|
1701005022WL007356
|
Vimla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Vimla
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-022-001/320-A
(DONGARPUR)
|
1701005022NRG23150620220501064
|
15/06/2022
|
Muni
|
1701005022WL007356
|
Muni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Muni
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-022-001/320-A
(DONGARPUR)
|
1701005022NRG23150620220501063
|
15/06/2022
|
Ravilash
|
1701005022WL007356
|
Ravilash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Ravilash
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-022-001/320-C
(DONGARPUR)
|
1701005022NRG23150620220501065
|
15/06/2022
|
Haluki
|
1701005022WL007356
|
Haluki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Haluki
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-022-001/320-C
(DONGARPUR)
|
1701005022NRG23150620220501066
|
15/06/2022
|
Muni
|
1701005022WL007356
|
Muni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Muni
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-022-001/320-D
(DONGARPUR)
|
1701005022NRG23150620220501067
|
15/06/2022
|
Mukeesh
|
1701005022WL007356
|
Mukeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Mukeesh
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-022-001/320-D
(DONGARPUR)
|
1701005022NRG23150620220501068
|
15/06/2022
|
Saroj
|
1701005022WL007356
|
Saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Saroj
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-022-001/321
(DONGARPUR)
|
1701005022NRG23150620220501070
|
15/06/2022
|
Mukesh
|
1701005022WL007356
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Mukesh
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-022-001/321
(DONGARPUR)
|
1701005022NRG23150620220501069
|
15/06/2022
|
Rajkumar
|
1701005022WL007356
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Rajkumar
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-022-001/321-A
(DONGARPUR)
|
1701005022NRG23150620220501072
|
15/06/2022
|
Rubee
|
1701005022WL007356
|
Rubee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Rubee
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-022-001/321-A
(DONGARPUR)
|
1701005022NRG23150620220501071
|
15/06/2022
|
Utam
|
1701005022WL007356
|
Utam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Utam
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-022-001/321-B
(DONGARPUR)
|
1701005022NRG23150620220501073
|
15/06/2022
|
Kadmsingh
|
1701005022WL007356
|
Kadmsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Kadmsingh
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-022-001/321-B
(DONGARPUR)
|
1701005022NRG23150620220501074
|
15/06/2022
|
Vartee
|
1701005022WL007356
|
Vartee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Vartee
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-022-001/321-C
(DONGARPUR)
|
1701005022NRG23150620220501076
|
15/06/2022
|
Manju
|
1701005022WL007356
|
Manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Manju
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-022-001/321-C
(DONGARPUR)
|
1701005022NRG23150620220501075
|
15/06/2022
|
Promod
|
1701005022WL007356
|
Promod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Promod
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-022-001/321-D
(DONGARPUR)
|
1701005022NRG23150620220501077
|
15/06/2022
|
Satendr
|
1701005022WL007356
|
Satendr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Satendr
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-022-001/321-D
(DONGARPUR)
|
1701005022NRG23150620220501078
|
15/06/2022
|
Shapna
|
1701005022WL007356
|
Shapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Shapna
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-022-001/322
(DONGARPUR)
|
1701005022NRG23150620220501079
|
15/06/2022
|
Ramvir
|
1701005022WL007356
|
Ramvir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Ramvir
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-022-001/322
(DONGARPUR)
|
1701005022NRG23150620220501080
|
15/06/2022
|
Sharvide
|
1701005022WL007356
|
Sharvide
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Sharvide
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-022-001/322-A
(DONGARPUR)
|
1701005022NRG23150620220501081
|
15/06/2022
|
Ramvir
|
1701005022WL007356
|
Ramvir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Ramvir
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-022-001/322-A
(DONGARPUR)
|
1701005022NRG23150620220501082
|
15/06/2022
|
Sharvide
|
1701005022WL007356
|
Sharvide
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Sharvide
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-022-001/322-B
(DONGARPUR)
|
1701005022NRG23150620220501084
|
15/06/2022
|
Mamta
|
1701005022WL007356
|
Mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Mamta
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-022-001/322-B
(DONGARPUR)
|
1701005022NRG23150620220501083
|
15/06/2022
|
Reshekesh
|
1701005022WL007356
|
Reshekesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Reshekesh
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-022-001/322-C
(DONGARPUR)
|
1701005022NRG23150620220501085
|
15/06/2022
|
Babulal
|
1701005022WL007356
|
Babulal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Babulal
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-022-001/322-C
(DONGARPUR)
|
1701005022NRG23150620220501086
|
15/06/2022
|
Rajaweti
|
1701005022WL007356
|
Rajaweti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Rajaweti
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-022-001/322-D
(DONGARPUR)
|
1701005022NRG23150620220501087
|
15/06/2022
|
Babulal
|
1701005022WL007356
|
Babulal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Babulal
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-022-001/322-D
(DONGARPUR)
|
1701005022NRG23150620220501088
|
15/06/2022
|
Rajaveti
|
1701005022WL007356
|
Rajaveti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Rajaveti
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-022-001/323
(DONGARPUR)
|
1701005022NRG23150620220501091
|
15/06/2022
|
manoj
|
1701005022WL007356
|
manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
manoj
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-022-001/323
(DONGARPUR)
|
1701005022NRG23150620220501090
|
15/06/2022
|
Neeru
|
1701005022WL007356
|
Neeru
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Neeru
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-022-001/323
(DONGARPUR)
|
1701005022NRG23150620220501089
|
15/06/2022
|
Subharam
|
1701005022WL007356
|
Subharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Subharam
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-022-001/323
(DONGARPUR)
|
1701005022NRG23150620220501092
|
15/06/2022
|
suraj
|
1701005022WL007356
|
suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
suraj
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-022-001/323-A
(DONGARPUR)
|
1701005022NRG23150620220501093
|
15/06/2022
|
ASHES
|
1701005022WL007356
|
ASHES
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
ASHES
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-022-001/323-A
(DONGARPUR)
|
1701005022NRG23150620220501094
|
15/06/2022
|
Pardeep
|
1701005022WL007356
|
Pardeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Pardeep
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-022-001/323-B
(DONGARPUR)
|
1701005022NRG23150620220501096
|
15/06/2022
|
Madhar
|
1701005022WL007356
|
Madhar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Madhar
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-022-001/323-B
(DONGARPUR)
|
1701005022NRG23150620220501095
|
15/06/2022
|
Mohrsingh
|
1701005022WL007356
|
Mohrsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Mohrsingh
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-022-001/323-C
(DONGARPUR)
|
1701005022NRG23150620220501097
|
15/06/2022
|
Dasrat
|
1701005022WL007356
|
Dasrat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Dasrat
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-022-001/323-C
(DONGARPUR)
|
1701005022NRG23150620220501098
|
15/06/2022
|
Rajveer
|
1701005022WL007356
|
Rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Rajveer
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-022-001/323-D
(DONGARPUR)
|
1701005022NRG23150620220501099
|
15/06/2022
|
Babulal
|
1701005022WL007356
|
Babulal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Babulal
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-022-001/323-D
(DONGARPUR)
|
1701005022NRG23150620220501100
|
15/06/2022
|
Kamlashee
|
1701005022WL007356
|
Kamlashee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Kamlashee
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-022-001/324
(DONGARPUR)
|
1701005022NRG23150620220501102
|
15/06/2022
|
Laxmi
|
1701005022WL007356
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Laxmi
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-022-001/324
(DONGARPUR)
|
1701005022NRG23150620220501101
|
15/06/2022
|
Lokendr
|
1701005022WL007356
|
Lokendr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Lokendr
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-022-001/324-A
(DONGARPUR)
|
1701005022NRG23150620220501103
|
15/06/2022
|
Kallu
|
1701005022WL007356
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Kallu
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-022-001/324-A
(DONGARPUR)
|
1701005022NRG23150620220501105
|
15/06/2022
|
Rajveer
|
1701005022WL007356
|
Rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Rajveer
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-022-001/324-A
(DONGARPUR)
|
1701005022NRG23150620220501104
|
15/06/2022
|
Shandei
|
1701005022WL007356
|
Shandei
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
Shandei
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-022-001/62
(DONGARPUR)
|
1701005022NRG23150620220501113
|
15/06/2022
|
rambeer
|
1701005022WL007356
|
rambeer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445154144
|
|
rambeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113832
|
113832
|
|
|
|
|
|
|
|
|
193
|
JOURA
|
MP-01-005-015-002/402
(URHERA)
|
1701005015NRG23150620220497843
|
15/06/2022
|
pooja
|
1701005015WL007327
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
194
|
JOURA
|
MP-01-005-015-002/402
(URHERA)
|
1701005015NRG23150620220497842
|
15/06/2022
|
Sunita
|
1701005015WL007327
|
Sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
195
|
JOURA
|
MP-01-005-015-002/404
(URHERA)
|
1701005015NRG23150620220497846
|
15/06/2022
|
narendra
|
1701005015WL007327
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
196
|
JOURA
|
MP-01-005-015-002/404
(URHERA)
|
1701005015NRG23150620220497847
|
15/06/2022
|
udayveer
|
1701005015WL007327
|
udayveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
197
|
JOURA
|
MP-01-005-015-002/406
(URHERA)
|
1701005015NRG23150620220497850
|
15/06/2022
|
rajveer
|
1701005015WL007327
|
rajveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
198
|
JOURA
|
MP-01-005-015-002/406
(URHERA)
|
1701005015NRG23150620220497851
|
15/06/2022
|
sarla
|
1701005015WL007327
|
sarla
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
199
|
JOURA
|
MP-01-005-015-002/407
(URHERA)
|
1701005015NRG23150620220497852
|
15/06/2022
|
sailendra
|
1701005015WL007327
|
sailendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
A/c Blocked or Frozen
|
|
|
|
200
|
JOURA
|
MP-01-005-015-002/407
(URHERA)
|
1701005015NRG23150620220497853
|
15/06/2022
|
sapna
|
1701005015WL007327
|
sapna
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
A/c Blocked or Frozen
|
|
|
|
201
|
JOURA
|
MP-01-005-015-002/408
(URHERA)
|
1701005015NRG23150620220497855
|
15/06/2022
|
barsha
|
1701005015WL007327
|
barsha
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
202
|
JOURA
|
MP-01-005-015-002/408
(URHERA)
|
1701005015NRG23150620220497854
|
15/06/2022
|
mohar singh
|
1701005015WL007327
|
mohar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
203
|
JOURA
|
MP-01-005-015-002/410
(URHERA)
|
1701005015NRG23150620220497858
|
15/06/2022
|
Juli
|
1701005015WL007327
|
Juli
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
204
|
JOURA
|
MP-01-005-015-002/410
(URHERA)
|
1701005015NRG23150620220497859
|
15/06/2022
|
poonam
|
1701005015WL007327
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
205
|
JOURA
|
MP-01-005-015-002/412
(URHERA)
|
1701005015NRG23150620220497863
|
15/06/2022
|
meera
|
1701005015WL007327
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
206
|
JOURA
|
MP-01-005-015-002/412
(URHERA)
|
1701005015NRG23150620220497862
|
15/06/2022
|
Mukesh
|
1701005015WL007327
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
207
|
JOURA
|
MP-01-005-015-002/414
(URHERA)
|
1701005015NRG23150620220497867
|
15/06/2022
|
jyoti
|
1701005015WL007327
|
jyoti
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
208
|
JOURA
|
MP-01-005-015-002/414
(URHERA)
|
1701005015NRG23150620220497866
|
15/06/2022
|
ravi
|
1701005015WL007327
|
ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
209
|
JOURA
|
MP-01-005-015-002/416
(URHERA)
|
1701005015NRG23150620220497871
|
15/06/2022
|
malati
|
1701005015WL007327
|
malati
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
210
|
JOURA
|
MP-01-005-015-002/416
(URHERA)
|
1701005015NRG23150620220497870
|
15/06/2022
|
ranveer
|
1701005015WL007327
|
ranveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
211
|
JOURA
|
MP-01-005-015-002/419
(URHERA)
|
1701005015NRG23150620220497877
|
15/06/2022
|
balveer
|
1701005015WL007327
|
balveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
212
|
JOURA
|
MP-01-005-015-002/419
(URHERA)
|
1701005015NRG23150620220497876
|
15/06/2022
|
dilip
|
1701005015WL007327
|
dilip
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
213
|
JOURA
|
MP-01-005-015-002/440
(URHERA)
|
1701005015NRG23150620220497918
|
15/06/2022
|
dashrath
|
1701005015WL007327
|
dashrath
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
214
|
JOURA
|
MP-01-005-015-002/440
(URHERA)
|
1701005015NRG23150620220497919
|
15/06/2022
|
seema
|
1701005015WL007327
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
215
|
JOURA
|
MP-01-005-015-002/441
(URHERA)
|
1701005015NRG23150620220497920
|
15/06/2022
|
kaliyan
|
1701005015WL007327
|
kaliyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
216
|
JOURA
|
MP-01-005-015-002/441
(URHERA)
|
1701005015NRG23150620220497921
|
15/06/2022
|
seela
|
1701005015WL007327
|
seela
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
217
|
JOURA
|
MP-01-005-015-002/442
(URHERA)
|
1701005015NRG23150620220497923
|
15/06/2022
|
mahadevi
|
1701005015WL007327
|
mahadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
218
|
JOURA
|
MP-01-005-015-002/442
(URHERA)
|
1701005015NRG23150620220497922
|
15/06/2022
|
ramavatar
|
1701005015WL007327
|
ramavatar
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
219
|
JOURA
|
MP-01-005-015-002/443
(URHERA)
|
1701005015NRG23150620220497925
|
15/06/2022
|
kalavati
|
1701005015WL007327
|
kalavati
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
220
|
JOURA
|
MP-01-005-015-002/443
(URHERA)
|
1701005015NRG23150620220497924
|
15/06/2022
|
vasudev
|
1701005015WL007327
|
vasudev
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
221
|
JOURA
|
MP-01-005-015-002/444
(URHERA)
|
1701005015NRG23150620220497926
|
15/06/2022
|
jitendra
|
1701005015WL007327
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
222
|
JOURA
|
MP-01-005-015-002/444
(URHERA)
|
1701005015NRG23150620220497927
|
15/06/2022
|
maya
|
1701005015WL007327
|
maya
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
223
|
JOURA
|
MP-01-005-015-002/445
(URHERA)
|
1701005015NRG23150620220497928
|
15/06/2022
|
patiram
|
1701005015WL007327
|
patiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
224
|
JOURA
|
MP-01-005-015-002/445
(URHERA)
|
1701005015NRG23150620220497929
|
15/06/2022
|
sarita
|
1701005015WL007327
|
sarita
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
225
|
JOURA
|
MP-01-005-015-002/446
(URHERA)
|
1701005015NRG23150620220497930
|
15/06/2022
|
patiram
|
1701005015WL007327
|
patiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
226
|
JOURA
|
MP-01-005-015-002/446
(URHERA)
|
1701005015NRG23150620220497931
|
15/06/2022
|
sarita
|
1701005015WL007327
|
sarita
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
227
|
JOURA
|
MP-01-005-015-002/447
(URHERA)
|
1701005015NRG23150620220497933
|
15/06/2022
|
sanjay
|
1701005015WL007327
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
228
|
JOURA
|
MP-01-005-015-002/447
(URHERA)
|
1701005015NRG23150620220497932
|
15/06/2022
|
vikarm
|
1701005015WL007327
|
vikarm
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
229
|
JOURA
|
MP-01-005-015-002/448
(URHERA)
|
1701005015NRG23150620220497935
|
15/06/2022
|
ravi
|
1701005015WL007327
|
ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
230
|
JOURA
|
MP-01-005-015-002/448
(URHERA)
|
1701005015NRG23150620220497934
|
15/06/2022
|
udaysingh
|
1701005015WL007327
|
udaysingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
231
|
JOURA
|
MP-01-005-015-002/449
(URHERA)
|
1701005015NRG23150620220497937
|
15/06/2022
|
kalavati
|
1701005015WL007327
|
kalavati
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
232
|
JOURA
|
MP-01-005-015-002/449
(URHERA)
|
1701005015NRG23150620220497936
|
15/06/2022
|
satughan
|
1701005015WL007327
|
satughan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
233
|
JOURA
|
MP-01-005-015-002/452
(URHERA)
|
1701005015NRG23150620220497943
|
15/06/2022
|
rabina
|
1701005015WL007327
|
rabina
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
234
|
JOURA
|
MP-01-005-015-002/452
(URHERA)
|
1701005015NRG23150620220497942
|
15/06/2022
|
sunil
|
1701005015WL007327
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
235
|
JOURA
|
MP-01-005-015-002/453
(URHERA)
|
1701005015NRG23150620220497944
|
15/06/2022
|
sahabsingh
|
1701005015WL007327
|
sahabsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
236
|
JOURA
|
MP-01-005-015-002/453
(URHERA)
|
1701005015NRG23150620220497945
|
15/06/2022
|
soma
|
1701005015WL007327
|
soma
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
237
|
JOURA
|
MP-01-005-015-002/454
(URHERA)
|
1701005015NRG23150620220497947
|
15/06/2022
|
pancham
|
1701005015WL007327
|
pancham
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
238
|
JOURA
|
MP-01-005-015-002/454
(URHERA)
|
1701005015NRG23150620220497946
|
15/06/2022
|
rajendra
|
1701005015WL007327
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
239
|
JOURA
|
MP-01-005-015-002/457
(URHERA)
|
1701005015NRG23150620220497952
|
15/06/2022
|
girraj
|
1701005015WL007327
|
girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
240
|
JOURA
|
MP-01-005-015-002/457
(URHERA)
|
1701005015NRG23150620220497953
|
15/06/2022
|
rekha
|
1701005015WL007327
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
241
|
JOURA
|
MP-01-005-015-002/458
(URHERA)
|
1701005015NRG23150620220497954
|
15/06/2022
|
jagtendra
|
1701005015WL007327
|
jagtendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
242
|
JOURA
|
MP-01-005-015-002/458
(URHERA)
|
1701005015NRG23150620220497955
|
15/06/2022
|
kamlesh
|
1701005015WL007327
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
243
|
JOURA
|
MP-01-005-015-002/459
(URHERA)
|
1701005015NRG23150620220497956
|
15/06/2022
|
mansingh
|
1701005015WL007327
|
mansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
244
|
JOURA
|
MP-01-005-015-002/459
(URHERA)
|
1701005015NRG23150620220497957
|
15/06/2022
|
raina
|
1701005015WL007327
|
raina
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
245
|
JOURA
|
MP-01-005-015-002/460
(URHERA)
|
1701005015NRG23150620220497959
|
15/06/2022
|
sati
|
1701005015WL007327
|
sati
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
246
|
JOURA
|
MP-01-005-015-002/460
(URHERA)
|
1701005015NRG23150620220497958
|
15/06/2022
|
satyabhan
|
1701005015WL007327
|
satyabhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
247
|
JOURA
|
MP-01-005-015-002/461
(URHERA)
|
1701005015NRG23150620220497961
|
15/06/2022
|
manisha
|
1701005015WL007327
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
248
|
JOURA
|
MP-01-005-015-002/461
(URHERA)
|
1701005015NRG23150620220497960
|
15/06/2022
|
miharsingh
|
1701005015WL007327
|
miharsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
249
|
JOURA
|
MP-01-005-015-002/462
(URHERA)
|
1701005015NRG23150620220497963
|
15/06/2022
|
gudiyarani
|
1701005015WL007327
|
gudiyarani
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
250
|
JOURA
|
MP-01-005-015-002/462
(URHERA)
|
1701005015NRG23150620220497962
|
15/06/2022
|
ramraj
|
1701005015WL007327
|
ramraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
251
|
JOURA
|
MP-01-005-015-002/463
(URHERA)
|
1701005015NRG23150620220497964
|
15/06/2022
|
brajesh
|
1701005015WL007327
|
brajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
252
|
JOURA
|
MP-01-005-015-002/463
(URHERA)
|
1701005015NRG23150620220497965
|
15/06/2022
|
suraksha
|
1701005015WL007327
|
suraksha
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
253
|
JOURA
|
MP-01-005-015-002/464
(URHERA)
|
1701005015NRG23150620220497966
|
15/06/2022
|
kaptan singh
|
1701005015WL007327
|
kaptan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
254
|
JOURA
|
MP-01-005-015-002/464
(URHERA)
|
1701005015NRG23150620220497967
|
15/06/2022
|
saroj
|
1701005015WL007327
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
255
|
JOURA
|
MP-01-005-015-002/465
(URHERA)
|
1701005015NRG23150620220497969
|
15/06/2022
|
dulari
|
1701005015WL007327
|
dulari
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
256
|
JOURA
|
MP-01-005-015-002/465
(URHERA)
|
1701005015NRG23150620220497968
|
15/06/2022
|
jandel singh
|
1701005015WL007327
|
jandel singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
257
|
JOURA
|
MP-01-005-015-002/466
(URHERA)
|
1701005015NRG23150620220497970
|
15/06/2022
|
hukum singh
|
1701005015WL007327
|
hukum singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
258
|
JOURA
|
MP-01-005-015-002/466
(URHERA)
|
1701005015NRG23150620220497971
|
15/06/2022
|
maya
|
1701005015WL007327
|
maya
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
259
|
JOURA
|
MP-01-005-015-002/467
(URHERA)
|
1701005015NRG23150620220497972
|
15/06/2022
|
badam singh
|
1701005015WL007327
|
badam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
260
|
JOURA
|
MP-01-005-015-002/467
(URHERA)
|
1701005015NRG23150620220497973
|
15/06/2022
|
mahadevi
|
1701005015WL007327
|
mahadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
261
|
JOURA
|
MP-01-005-015-002/469
(URHERA)
|
1701005015NRG23150620220497974
|
15/06/2022
|
kaptan
|
1701005015WL007327
|
kaptan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
262
|
JOURA
|
MP-01-005-015-002/469
(URHERA)
|
1701005015NRG23150620220497975
|
15/06/2022
|
traveni
|
1701005015WL007327
|
traveni
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
263
|
JOURA
|
MP-01-005-015-002/471
(URHERA)
|
1701005015NRG23150620220497979
|
15/06/2022
|
laxmi
|
1701005015WL007327
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
264
|
JOURA
|
MP-01-005-015-002/471
(URHERA)
|
1701005015NRG23150620220497978
|
15/06/2022
|
santoshi
|
1701005015WL007327
|
santoshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
265
|
JOURA
|
MP-01-005-015-002/473
(URHERA)
|
1701005015NRG23150620220497983
|
15/06/2022
|
Bhagavati
|
1701005015WL007327
|
Bhagavati
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
266
|
JOURA
|
MP-01-005-015-002/473
(URHERA)
|
1701005015NRG23150620220497982
|
15/06/2022
|
Ramnivasa
|
1701005015WL007327
|
Ramnivasa
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445154144
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325584
|
325584
|
|
|
|
|
|
|
|