|
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-01-005-020-001/201-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030118
|
14/04/2022
|
dheerandra
|
1701005020WL000471
|
dheerandra
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
dheerandra
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-020-001/201-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030120
|
14/04/2022
|
gayatri
|
1701005020WL000471
|
gayatri
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
gayatri
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-020-001/201-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030119
|
14/04/2022
|
gudiya
|
1701005020WL000471
|
gudiya
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
gudiya
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-020-001/201-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030121
|
14/04/2022
|
robin
|
1701005020WL000471
|
robin
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
robin
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-020-001/201-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030122
|
14/04/2022
|
anil
|
1701005020WL000471
|
anil
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
anil
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-020-001/201-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030124
|
14/04/2022
|
kalla
|
1701005020WL000471
|
kalla
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
kalla
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-020-001/201-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030125
|
14/04/2022
|
mayabati
|
1701005020WL000471
|
mayabati
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
mayabati
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-020-001/201-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030123
|
14/04/2022
|
neelam
|
1701005020WL000471
|
neelam
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
neelam
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-020-001/221
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030126
|
14/04/2022
|
maharajsingh
|
1701005020WL000471
|
maharajsingh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
maharajsingh
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-020-001/221
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030127
|
14/04/2022
|
MEENA
|
1701005020WL000471
|
MEENA
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
MEENA
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-020-001/221
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030128
|
14/04/2022
|
RAHUL
|
1701005020WL000471
|
RAHUL
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
RAHUL
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-020-001/221
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030129
|
14/04/2022
|
SANJEEV
|
1701005020WL000471
|
SANJEEV
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
SANJEEV
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-020-001/364
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030132
|
14/04/2022
|
Harishankar
|
1701005020WL000471
|
Harishankar
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
Harishankar
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-020-001/364
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030131
|
14/04/2022
|
Harishankar
|
1701005020WL000471
|
Harishankar
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
Harishankar
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-020-001/423
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030133
|
14/04/2022
|
GADALAL
|
1701005020WL000471
|
GADALAL
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
GADALAL
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-020-001/423
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030135
|
14/04/2022
|
KALLA
|
1701005020WL000471
|
KALLA
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
KALLA
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-020-001/423
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030134
|
14/04/2022
|
KAMALA
|
1701005020WL000471
|
KAMALA
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
KAMALA
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-020-001/432-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030137
|
14/04/2022
|
ASARAF
|
1701005020WL000471
|
ASARAF
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
ASARAF
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-020-001/432-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030136
|
14/04/2022
|
BIJENDRA
|
1701005020WL000471
|
BIJENDRA
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
BIJENDRA
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-020-001/432-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030138
|
14/04/2022
|
MAHESH
|
1701005020WL000471
|
MAHESH
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
MAHESH
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-020-001/442
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030141
|
14/04/2022
|
MUKESH
|
1701005020WL000471
|
MUKESH
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
MUKESH
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-020-001/442
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030140
|
14/04/2022
|
NIRAJ
|
1701005020WL000471
|
NIRAJ
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
NIRAJ
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-020-001/442
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030139
|
14/04/2022
|
SATENDRA
|
1701005020WL000471
|
SATENDRA
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
SATENDRA
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-020-001/479-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030144
|
14/04/2022
|
MOHAN
|
1701005020WL000471
|
MOHAN
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
MOHAN
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-020-001/479-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030143
|
14/04/2022
|
NIRAJ
|
1701005020WL000471
|
NIRAJ
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
NIRAJ
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-020-001/479-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030142
|
14/04/2022
|
SUNIL
|
1701005020WL000471
|
SUNIL
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
SUNIL
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-020-001/514-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030150
|
14/04/2022
|
bakunti
|
1701005020WL000471
|
bakunti
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
bakunti
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-020-001/514-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030149
|
14/04/2022
|
harisingh
|
1701005020WL000471
|
harisingh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
harisingh
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-020-001/514-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030151
|
14/04/2022
|
kalla
|
1701005020WL000471
|
kalla
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
kalla
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-020-001/524
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030152
|
14/04/2022
|
Bandana
|
1701005020WL000471
|
Bandana
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
Bandana
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-020-001/524
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030153
|
14/04/2022
|
brajesh
|
1701005020WL000471
|
brajesh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
brajesh
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-020-001/524
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030154
|
14/04/2022
|
MAHESH
|
1701005020WL000471
|
MAHESH
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
MAHESH
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-020-001/526-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030156
|
14/04/2022
|
arachna
|
1701005020WL000471
|
arachna
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
arachna
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-020-001/526-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030155
|
14/04/2022
|
brajmohan
|
1701005020WL000471
|
brajmohan
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
brajmohan
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-020-001/526-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030157
|
14/04/2022
|
kalla
|
1701005020WL000471
|
kalla
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
kalla
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-020-001/632
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030161
|
14/04/2022
|
DINEHSH
|
1701005020WL000471
|
DINEHSH
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
DINEHSH
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-020-001/632
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030160
|
14/04/2022
|
DINESH
|
1701005020WL000471
|
DINESH
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
DINESH
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-020-001/632
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030158
|
14/04/2022
|
PANCHAM
|
1701005020WL000471
|
PANCHAM
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
PANCHAM
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-020-001/632
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030159
|
14/04/2022
|
REVATI
|
1701005020WL000471
|
REVATI
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
REVATI
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-020-001/633
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030162
|
14/04/2022
|
hotam
|
1701005020WL000471
|
hotam
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
hotam
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-020-001/633
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030163
|
14/04/2022
|
kamlesh
|
1701005020WL000471
|
kamlesh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
kamlesh
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-020-001/633
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030164
|
14/04/2022
|
radey
|
1701005020WL000471
|
radey
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
radey
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-020-001/692
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030166
|
14/04/2022
|
meera
|
1701005020WL000471
|
meera
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
meera
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-020-001/692
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030168
|
14/04/2022
|
priyanka
|
1701005020WL000471
|
priyanka
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
priyanka
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-020-001/692
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030167
|
14/04/2022
|
ravendra
|
1701005020WL000471
|
ravendra
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
ravendra
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-020-001/692
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030165
|
14/04/2022
|
vijaysingh
|
1701005020WL000471
|
vijaysingh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
vijaysingh
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-020-001/999-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030179
|
14/04/2022
|
AJAY
|
1701005020WL000471
|
AJAY
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
AJAY
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-020-001/999-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030178
|
14/04/2022
|
kalyan
|
1701005020WL000471
|
kalyan
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
kalyan
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-020-001/999-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030177
|
14/04/2022
|
MANJU
|
1701005020WL000471
|
MANJU
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
MANJU
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-020-001/999-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030176
|
14/04/2022
|
rishikesh
|
1701005020WL000471
|
rishikesh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
rishikesh
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-020-001/999-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030181
|
14/04/2022
|
divya
|
1701005020WL000471
|
divya
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
divya
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-020-001/999-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030180
|
14/04/2022
|
gorav
|
1701005020WL000471
|
gorav
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
gorav
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-020-001/999-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030182
|
14/04/2022
|
kallu
|
1701005020WL000471
|
kallu
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
kallu
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-020-001/999-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030183
|
14/04/2022
|
rohan
|
1701005020WL000471
|
rohan
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
rohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
55
|
JOURA
|
MP-01-005-020-001/1079-C
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030054
|
14/04/2022
|
davendra
|
1701005020WL000471
|
davendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
davendra
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-020-001/1079-C
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030056
|
14/04/2022
|
kesav
|
1701005020WL000471
|
kesav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
kesav
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-020-001/1079-C
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030057
|
14/04/2022
|
ramnath
|
1701005020WL000471
|
ramnath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
ramnath
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-020-001/1079-C
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030055
|
14/04/2022
|
ranu
|
1701005020WL000471
|
ranu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
ranu
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-020-001/1079-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030059
|
14/04/2022
|
manoj
|
1701005020WL000471
|
manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
manoj
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-020-001/1079-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030058
|
14/04/2022
|
mataprashad
|
1701005020WL000471
|
mataprashad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
mataprashad
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-020-001/1079-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030061
|
14/04/2022
|
meenesh
|
1701005020WL000471
|
meenesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
meenesh
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-020-001/1079-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030060
|
14/04/2022
|
setan
|
1701005020WL000471
|
setan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
setan
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-020-001/1080-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030064
|
14/04/2022
|
anil
|
1701005020WL000471
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
anil
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-020-001/1080-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030065
|
14/04/2022
|
arati
|
1701005020WL000471
|
arati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
arati
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-020-001/1080-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030063
|
14/04/2022
|
asaraf
|
1701005020WL000471
|
asaraf
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
asaraf
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-020-001/1080-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030062
|
14/04/2022
|
brajesh
|
1701005020WL000471
|
brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
brajesh
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-020-001/1080-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030066
|
14/04/2022
|
gorishahnkerr
|
1701005020WL000471
|
gorishahnkerr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
gorishahnkerr
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-020-001/1080-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030067
|
14/04/2022
|
guddi
|
1701005020WL000471
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
guddi
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-020-001/1080-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030068
|
14/04/2022
|
neelam
|
1701005020WL000471
|
neelam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
neelam
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-020-001/1080-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030069
|
14/04/2022
|
sooraj
|
1701005020WL000471
|
sooraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
sooraj
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-020-001/1080-C
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030071
|
14/04/2022
|
giraja
|
1701005020WL000471
|
giraja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
giraja
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-020-001/1080-C
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030073
|
14/04/2022
|
girraj
|
1701005020WL000471
|
girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
girraj
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-020-001/1080-C
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030072
|
14/04/2022
|
himanshu
|
1701005020WL000471
|
himanshu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
himanshu
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-020-001/1080-C
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030070
|
14/04/2022
|
manoj
|
1701005020WL000471
|
manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
manoj
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-020-001/1080-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030076
|
14/04/2022
|
deeraj
|
1701005020WL000471
|
deeraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
deeraj
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-020-001/1080-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030075
|
14/04/2022
|
rani
|
1701005020WL000471
|
rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
rani
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-020-001/1080-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030077
|
14/04/2022
|
sujan
|
1701005020WL000471
|
sujan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
sujan
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-020-001/1080-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030074
|
14/04/2022
|
suneel
|
1701005020WL000471
|
suneel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
suneel
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-020-001/1081-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030080
|
14/04/2022
|
gajraj
|
1701005020WL000471
|
gajraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
gajraj
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-020-001/1081-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030081
|
14/04/2022
|
rinku
|
1701005020WL000471
|
rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
rinku
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-020-001/1081-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030078
|
14/04/2022
|
roopsingh
|
1701005020WL000471
|
roopsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
roopsingh
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-020-001/1081-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030079
|
14/04/2022
|
sobha
|
1701005020WL000471
|
sobha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
sobha
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-020-001/1081-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030085
|
14/04/2022
|
hashit
|
1701005020WL000471
|
hashit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
hashit
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-020-001/1081-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030084
|
14/04/2022
|
mahima
|
1701005020WL000471
|
mahima
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
mahima
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-020-001/1081-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030083
|
14/04/2022
|
manesha
|
1701005020WL000471
|
manesha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
manesha
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-020-001/1081-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030082
|
14/04/2022
|
murari
|
1701005020WL000471
|
murari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
murari
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-020-001/1081-C
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030086
|
14/04/2022
|
ashok
|
1701005020WL000471
|
ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
ashok
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-020-001/1081-C
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030087
|
14/04/2022
|
mitlsh
|
1701005020WL000471
|
mitlsh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
mitlsh
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-020-001/1081-C
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030088
|
14/04/2022
|
nagaopal
|
1701005020WL000471
|
nagaopal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
nagaopal
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-020-001/1081-C
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030089
|
14/04/2022
|
rna
|
1701005020WL000471
|
rna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
rna
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-020-001/1081-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030091
|
14/04/2022
|
juli
|
1701005020WL000471
|
juli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
juli
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-020-001/1081-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030093
|
14/04/2022
|
kalyan
|
1701005020WL000471
|
kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
kalyan
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-020-001/1081-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030092
|
14/04/2022
|
ramkatori
|
1701005020WL000471
|
ramkatori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
ramkatori
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-020-001/1081-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030090
|
14/04/2022
|
santosh
|
1701005020WL000471
|
santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
santosh
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-020-001/1082-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030094
|
14/04/2022
|
birandra
|
1701005020WL000471
|
birandra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
birandra
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-020-001/1082-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030096
|
14/04/2022
|
dpak
|
1701005020WL000471
|
dpak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
dpak
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-020-001/1082-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030097
|
14/04/2022
|
hitra
|
1701005020WL000471
|
hitra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
hitra
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-020-001/1082-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030095
|
14/04/2022
|
ummai
|
1701005020WL000471
|
ummai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
ummai
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-020-001/1082-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030098
|
14/04/2022
|
laxman
|
1701005020WL000471
|
laxman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
laxman
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-020-001/1082-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030100
|
14/04/2022
|
matr
|
1701005020WL000471
|
matr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
matr
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-020-001/1082-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030101
|
14/04/2022
|
monu
|
1701005020WL000471
|
monu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
monu
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-020-001/1082-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030099
|
14/04/2022
|
rena
|
1701005020WL000471
|
rena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
rena
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-020-001/1082-C
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030105
|
14/04/2022
|
bhoosan
|
1701005020WL000471
|
bhoosan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
bhoosan
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-020-001/1082-C
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030104
|
14/04/2022
|
munni
|
1701005020WL000471
|
munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
munni
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-020-001/1082-C
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030103
|
14/04/2022
|
varsha
|
1701005020WL000471
|
varsha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
varsha
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-020-001/1082-C
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030102
|
14/04/2022
|
vino
|
1701005020WL000471
|
vino
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
vino
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-020-001/1082-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030107
|
14/04/2022
|
baami
|
1701005020WL000471
|
baami
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
baami
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-020-001/1082-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030109
|
14/04/2022
|
ravi
|
1701005020WL000471
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
ravi
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-020-001/1082-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030106
|
14/04/2022
|
saman
|
1701005020WL000471
|
saman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
saman
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-020-001/1082-D
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030108
|
14/04/2022
|
vino
|
1701005020WL000471
|
vino
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
vino
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-020-001/1083-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030111
|
14/04/2022
|
bakil
|
1701005020WL000471
|
bakil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
bakil
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-020-001/1083-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030112
|
14/04/2022
|
ratiram
|
1701005020WL000471
|
ratiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
ratiram
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-020-001/1083-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030113
|
14/04/2022
|
sursh
|
1701005020WL000471
|
sursh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
sursh
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-020-001/1083-A
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030110
|
14/04/2022
|
vnta
|
1701005020WL000471
|
vnta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
vnta
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-020-001/1083-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030115
|
14/04/2022
|
bhur
|
1701005020WL000471
|
bhur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
bhur
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-020-001/1083-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030114
|
14/04/2022
|
kalli
|
1701005020WL000471
|
kalli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
kalli
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-020-001/1083-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030116
|
14/04/2022
|
komal
|
1701005020WL000471
|
komal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
komal
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-020-001/1083-B
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030117
|
14/04/2022
|
tanu
|
1701005020WL000471
|
tanu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
tanu
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-020-001/514
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030146
|
14/04/2022
|
BAJANTI
|
1701005020WL000471
|
BAJANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
BAJANTI
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-020-001/514
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030148
|
14/04/2022
|
BINDAVI
|
1701005020WL000471
|
BINDAVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
BINDAVI
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-020-001/514
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030145
|
14/04/2022
|
DARSHAN
|
1701005020WL000471
|
DARSHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
DARSHAN
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-020-001/514
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030147
|
14/04/2022
|
RAJVEER
|
1701005020WL000471
|
RAJVEER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
RAJVEER
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-020-001/726
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030169
|
14/04/2022
|
BANKE
|
1701005020WL000471
|
BANKE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
BANKE
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-020-001/726
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030172
|
14/04/2022
|
MADAN
|
1701005020WL000471
|
MADAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
MADAN
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-020-001/726
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030171
|
14/04/2022
|
MOHAN
|
1701005020WL000471
|
MOHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
MOHAN
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-020-001/726
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030170
|
14/04/2022
|
VAJANTI
|
1701005020WL000471
|
VAJANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
VAJANTI
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-020-001/743
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030175
|
14/04/2022
|
MOHAN
|
1701005020WL000471
|
MOHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
MOHAN
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-020-001/743
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030174
|
14/04/2022
|
rama
|
1701005020WL000471
|
rama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
rama
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-020-001/743
(BILGAONCHAUDHRI)
|
1701005020NRG23140420220030173
|
14/04/2022
|
sultan
|
1701005020WL000471
|
sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563108069
|
|
sultan
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-065-001/201-A
(NANDPURA)
|
1701005065NRG23140420220029753
|
14/04/2022
|
hanra
|
1701005065WL000468
|
hanra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
131
|
JOURA
|
MP-01-005-065-001/201-A
(NANDPURA)
|
1701005065NRG23140420220029756
|
14/04/2022
|
hari
|
1701005065WL000468
|
hari
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
132
|
JOURA
|
MP-01-005-065-001/201-A
(NANDPURA)
|
1701005065NRG23140420220029754
|
14/04/2022
|
mnal
|
1701005065WL000468
|
mnal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
133
|
JOURA
|
MP-01-005-065-001/201-A
(NANDPURA)
|
1701005065NRG23140420220029755
|
14/04/2022
|
ranu
|
1701005065WL000468
|
ranu
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
134
|
JOURA
|
MP-01-005-065-001/201-B
(NANDPURA)
|
1701005065NRG23140420220029760
|
14/04/2022
|
klash
|
1701005065WL000468
|
klash
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
135
|
JOURA
|
MP-01-005-065-001/201-B
(NANDPURA)
|
1701005065NRG23140420220029759
|
14/04/2022
|
mohar
|
1701005065WL000468
|
mohar
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
136
|
JOURA
|
MP-01-005-065-001/201-B
(NANDPURA)
|
1701005065NRG23140420220029758
|
14/04/2022
|
rajnni
|
1701005065WL000468
|
rajnni
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
137
|
JOURA
|
MP-01-005-065-001/201-B
(NANDPURA)
|
1701005065NRG23140420220029757
|
14/04/2022
|
rinku
|
1701005065WL000468
|
rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
138
|
JOURA
|
MP-01-005-065-001/201-C
(NANDPURA)
|
1701005065NRG23140420220029764
|
14/04/2022
|
jay
|
1701005065WL000468
|
jay
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
139
|
JOURA
|
MP-01-005-065-001/201-C
(NANDPURA)
|
1701005065NRG23140420220029761
|
14/04/2022
|
rajpal
|
1701005065WL000468
|
rajpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
140
|
JOURA
|
MP-01-005-065-001/201-C
(NANDPURA)
|
1701005065NRG23140420220029763
|
14/04/2022
|
sanjay
|
1701005065WL000468
|
sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
141
|
JOURA
|
MP-01-005-065-001/201-C
(NANDPURA)
|
1701005065NRG23140420220029762
|
14/04/2022
|
uma
|
1701005065WL000468
|
uma
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
142
|
JOURA
|
MP-01-005-065-001/201-D
(NANDPURA)
|
1701005065NRG23140420220029768
|
14/04/2022
|
paluia
|
1701005065WL000468
|
paluia
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
143
|
JOURA
|
MP-01-005-065-001/201-D
(NANDPURA)
|
1701005065NRG23140420220029766
|
14/04/2022
|
prema
|
1701005065WL000468
|
prema
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
144
|
JOURA
|
MP-01-005-065-001/201-D
(NANDPURA)
|
1701005065NRG23140420220029767
|
14/04/2022
|
ramvir
|
1701005065WL000468
|
ramvir
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
145
|
JOURA
|
MP-01-005-065-001/201-D
(NANDPURA)
|
1701005065NRG23140420220029765
|
14/04/2022
|
sursh
|
1701005065WL000468
|
sursh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
146
|
JOURA
|
MP-01-005-065-001/202-A
(NANDPURA)
|
1701005065NRG23140420220029771
|
14/04/2022
|
karan
|
1701005065WL000468
|
karan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
147
|
JOURA
|
MP-01-005-065-001/202-A
(NANDPURA)
|
1701005065NRG23140420220029772
|
14/04/2022
|
ravi
|
1701005065WL000468
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
148
|
JOURA
|
MP-01-005-065-001/202-A
(NANDPURA)
|
1701005065NRG23140420220029770
|
14/04/2022
|
sunita
|
1701005065WL000468
|
sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
149
|
JOURA
|
MP-01-005-065-001/202-A
(NANDPURA)
|
1701005065NRG23140420220029769
|
14/04/2022
|
veru
|
1701005065WL000468
|
veru
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
150
|
JOURA
|
MP-01-005-065-001/202-B
(NANDPURA)
|
1701005065NRG23140420220029773
|
14/04/2022
|
anara
|
1701005065WL000468
|
anara
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
151
|
JOURA
|
MP-01-005-065-001/202-B
(NANDPURA)
|
1701005065NRG23140420220029774
|
14/04/2022
|
bhoomi
|
1701005065WL000468
|
bhoomi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
152
|
JOURA
|
MP-01-005-065-001/202-B
(NANDPURA)
|
1701005065NRG23140420220029775
|
14/04/2022
|
kaptan
|
1701005065WL000468
|
kaptan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
153
|
JOURA
|
MP-01-005-065-001/202-B
(NANDPURA)
|
1701005065NRG23140420220029776
|
14/04/2022
|
narayan
|
1701005065WL000468
|
narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
154
|
JOURA
|
MP-01-005-065-001/202-C
(NANDPURA)
|
1701005065NRG23140420220029780
|
14/04/2022
|
ajit
|
1701005065WL000468
|
ajit
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
155
|
JOURA
|
MP-01-005-065-001/202-C
(NANDPURA)
|
1701005065NRG23140420220029779
|
14/04/2022
|
govin
|
1701005065WL000468
|
govin
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
156
|
JOURA
|
MP-01-005-065-001/202-C
(NANDPURA)
|
1701005065NRG23140420220029778
|
14/04/2022
|
pooja
|
1701005065WL000468
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
157
|
JOURA
|
MP-01-005-065-001/202-C
(NANDPURA)
|
1701005065NRG23140420220029777
|
14/04/2022
|
rana
|
1701005065WL000468
|
rana
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
158
|
JOURA
|
MP-01-005-065-001/202-D
(NANDPURA)
|
1701005065NRG23140420220029784
|
14/04/2022
|
hair
|
1701005065WL000468
|
hair
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
159
|
JOURA
|
MP-01-005-065-001/202-D
(NANDPURA)
|
1701005065NRG23140420220029783
|
14/04/2022
|
JITU
|
1701005065WL000468
|
JITU
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
160
|
JOURA
|
MP-01-005-065-001/202-D
(NANDPURA)
|
1701005065NRG23140420220029781
|
14/04/2022
|
rJAEJIF
|
1701005065WL000468
|
rJAEJIF
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
161
|
JOURA
|
MP-01-005-065-001/202-D
(NANDPURA)
|
1701005065NRG23140420220029782
|
14/04/2022
|
SAONA
|
1701005065WL000468
|
SAONA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
162
|
JOURA
|
MP-01-005-065-001/203-C
(NANDPURA)
|
1701005065NRG23140420220029785
|
14/04/2022
|
choite singh
|
1701005065WL000468
|
choite singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
163
|
JOURA
|
MP-01-005-065-001/203-C
(NANDPURA)
|
1701005065NRG23140420220029786
|
14/04/2022
|
guddi
|
1701005065WL000468
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
164
|
JOURA
|
MP-01-005-065-001/203-C
(NANDPURA)
|
1701005065NRG23140420220029788
|
14/04/2022
|
lakhan
|
1701005065WL000468
|
lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
165
|
JOURA
|
MP-01-005-065-001/203-C
(NANDPURA)
|
1701005065NRG23140420220029787
|
14/04/2022
|
vishal
|
1701005065WL000468
|
vishal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
166
|
JOURA
|
MP-01-005-065-001/203-D
(NANDPURA)
|
1701005065NRG23140420220029790
|
14/04/2022
|
babli
|
1701005065WL000468
|
babli
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
167
|
JOURA
|
MP-01-005-065-001/203-D
(NANDPURA)
|
1701005065NRG23140420220029789
|
14/04/2022
|
jagdish
|
1701005065WL000468
|
jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
168
|
JOURA
|
MP-01-005-065-001/203-D
(NANDPURA)
|
1701005065NRG23140420220029792
|
14/04/2022
|
jmalkhan
|
1701005065WL000468
|
jmalkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
169
|
JOURA
|
MP-01-005-065-001/203-D
(NANDPURA)
|
1701005065NRG23140420220029791
|
14/04/2022
|
parimal
|
1701005065WL000468
|
parimal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
170
|
JOURA
|
MP-01-005-065-001/204-A
(NANDPURA)
|
1701005065NRG23140420220029795
|
14/04/2022
|
ajay
|
1701005065WL000468
|
ajay
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
171
|
JOURA
|
MP-01-005-065-001/204-A
(NANDPURA)
|
1701005065NRG23140420220029794
|
14/04/2022
|
dulari
|
1701005065WL000468
|
dulari
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
172
|
JOURA
|
MP-01-005-065-001/204-A
(NANDPURA)
|
1701005065NRG23140420220029793
|
14/04/2022
|
laxman
|
1701005065WL000468
|
laxman
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
173
|
JOURA
|
MP-01-005-065-001/204-A
(NANDPURA)
|
1701005065NRG23140420220029796
|
14/04/2022
|
yashoakl
|
1701005065WL000468
|
yashoakl
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
174
|
JOURA
|
MP-01-005-065-001/204-B
(NANDPURA)
|
1701005065NRG23140420220029797
|
14/04/2022
|
gopal
|
1701005065WL000468
|
gopal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
175
|
JOURA
|
MP-01-005-065-001/204-B
(NANDPURA)
|
1701005065NRG23140420220029798
|
14/04/2022
|
ramkali
|
1701005065WL000468
|
ramkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
176
|
JOURA
|
MP-01-005-065-001/204-B
(NANDPURA)
|
1701005065NRG23140420220029800
|
14/04/2022
|
salika
|
1701005065WL000468
|
salika
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
177
|
JOURA
|
MP-01-005-065-001/204-B
(NANDPURA)
|
1701005065NRG23140420220029799
|
14/04/2022
|
setaram
|
1701005065WL000468
|
setaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
178
|
JOURA
|
MP-01-005-065-001/204-C
(NANDPURA)
|
1701005065NRG23140420220029803
|
14/04/2022
|
janved
|
1701005065WL000468
|
janved
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
179
|
JOURA
|
MP-01-005-065-001/204-C
(NANDPURA)
|
1701005065NRG23140420220029801
|
14/04/2022
|
maniram
|
1701005065WL000468
|
maniram
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
180
|
JOURA
|
MP-01-005-065-001/204-C
(NANDPURA)
|
1701005065NRG23140420220029804
|
14/04/2022
|
matadeen
|
1701005065WL000468
|
matadeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
181
|
JOURA
|
MP-01-005-065-001/204-C
(NANDPURA)
|
1701005065NRG23140420220029802
|
14/04/2022
|
vimla
|
1701005065WL000468
|
vimla
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
182
|
JOURA
|
MP-01-005-065-001/204-D
(NANDPURA)
|
1701005065NRG23140420220029807
|
14/04/2022
|
pinku
|
1701005065WL000468
|
pinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
183
|
JOURA
|
MP-01-005-065-001/204-D
(NANDPURA)
|
1701005065NRG23140420220029806
|
14/04/2022
|
sirmati
|
1701005065WL000468
|
sirmati
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
184
|
JOURA
|
MP-01-005-065-001/204-D
(NANDPURA)
|
1701005065NRG23140420220029805
|
14/04/2022
|
sonu
|
1701005065WL000468
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
185
|
JOURA
|
MP-01-005-065-001/204-D
(NANDPURA)
|
1701005065NRG23140420220029808
|
14/04/2022
|
vijay
|
1701005065WL000468
|
vijay
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
186
|
JOURA
|
MP-01-005-065-001/205-A
(NANDPURA)
|
1701005065NRG23140420220029809
|
14/04/2022
|
feran
|
1701005065WL000468
|
feran
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
187
|
JOURA
|
MP-01-005-065-001/205-A
(NANDPURA)
|
1701005065NRG23140420220029811
|
14/04/2022
|
lochan singh
|
1701005065WL000468
|
lochan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
188
|
JOURA
|
MP-01-005-065-001/205-A
(NANDPURA)
|
1701005065NRG23140420220029812
|
14/04/2022
|
ramnatuh
|
1701005065WL000468
|
ramnatuh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
189
|
JOURA
|
MP-01-005-065-001/205-A
(NANDPURA)
|
1701005065NRG23140420220029810
|
14/04/2022
|
sheeka
|
1701005065WL000468
|
sheeka
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
190
|
JOURA
|
MP-01-005-065-001/205-B
(NANDPURA)
|
1701005065NRG23140420220029813
|
14/04/2022
|
munna
|
1701005065WL000468
|
munna
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
191
|
JOURA
|
MP-01-005-065-001/205-B
(NANDPURA)
|
1701005065NRG23140420220029816
|
14/04/2022
|
murari
|
1701005065WL000468
|
murari
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
192
|
JOURA
|
MP-01-005-065-001/205-B
(NANDPURA)
|
1701005065NRG23140420220029814
|
14/04/2022
|
sheetal
|
1701005065WL000468
|
sheetal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
193
|
JOURA
|
MP-01-005-065-001/205-B
(NANDPURA)
|
1701005065NRG23140420220029815
|
14/04/2022
|
vijay isngh
|
1701005065WL000468
|
vijay isngh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
194
|
JOURA
|
MP-01-005-065-001/205-C
(NANDPURA)
|
1701005065NRG23140420220029820
|
14/04/2022
|
akash
|
1701005065WL000468
|
akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
195
|
JOURA
|
MP-01-005-065-001/205-C
(NANDPURA)
|
1701005065NRG23140420220029819
|
14/04/2022
|
amar
|
1701005065WL000468
|
amar
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
196
|
JOURA
|
MP-01-005-065-001/205-C
(NANDPURA)
|
1701005065NRG23140420220029817
|
14/04/2022
|
kishum
|
1701005065WL000468
|
kishum
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
197
|
JOURA
|
MP-01-005-065-001/205-C
(NANDPURA)
|
1701005065NRG23140420220029818
|
14/04/2022
|
usha
|
1701005065WL000468
|
usha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
198
|
JOURA
|
MP-01-005-065-001/205-D
(NANDPURA)
|
1701005065NRG23140420220029822
|
14/04/2022
|
divya
|
1701005065WL000468
|
divya
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
199
|
JOURA
|
MP-01-005-065-001/205-D
(NANDPURA)
|
1701005065NRG23140420220029821
|
14/04/2022
|
girraj
|
1701005065WL000468
|
girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
200
|
JOURA
|
MP-01-005-065-001/205-D
(NANDPURA)
|
1701005065NRG23140420220029823
|
14/04/2022
|
rohit
|
1701005065WL000468
|
rohit
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
201
|
JOURA
|
MP-01-005-065-001/205-D
(NANDPURA)
|
1701005065NRG23140420220029824
|
14/04/2022
|
surenrra
|
1701005065WL000468
|
surenrra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
202
|
JOURA
|
MP-01-005-065-001/206-A
(NANDPURA)
|
1701005065NRG23140420220029827
|
14/04/2022
|
bholraram
|
1701005065WL000468
|
bholraram
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
203
|
JOURA
|
MP-01-005-065-001/206-A
(NANDPURA)
|
1701005065NRG23140420220029825
|
14/04/2022
|
kanmkd
|
1701005065WL000468
|
kanmkd
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
204
|
JOURA
|
MP-01-005-065-001/206-A
(NANDPURA)
|
1701005065NRG23140420220029826
|
14/04/2022
|
saliunu
|
1701005065WL000468
|
saliunu
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
205
|
JOURA
|
MP-01-005-065-001/206-A
(NANDPURA)
|
1701005065NRG23140420220029828
|
14/04/2022
|
sundar isngh
|
1701005065WL000468
|
sundar isngh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
206
|
JOURA
|
MP-01-005-065-001/206-B
(NANDPURA)
|
1701005065NRG23140420220029830
|
14/04/2022
|
dulari
|
1701005065WL000468
|
dulari
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
207
|
JOURA
|
MP-01-005-065-001/206-B
(NANDPURA)
|
1701005065NRG23140420220029829
|
14/04/2022
|
jahaa singh
|
1701005065WL000468
|
jahaa singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
208
|
JOURA
|
MP-01-005-065-001/206-B
(NANDPURA)
|
1701005065NRG23140420220029831
|
14/04/2022
|
jardan
|
1701005065WL000468
|
jardan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
209
|
JOURA
|
MP-01-005-065-001/206-B
(NANDPURA)
|
1701005065NRG23140420220029832
|
14/04/2022
|
ramkishore
|
1701005065WL000468
|
ramkishore
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
210
|
JOURA
|
MP-01-005-065-001/206-C
(NANDPURA)
|
1701005065NRG23140420220029835
|
14/04/2022
|
arjun
|
1701005065WL000468
|
arjun
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
211
|
JOURA
|
MP-01-005-065-001/206-C
(NANDPURA)
|
1701005065NRG23140420220029833
|
14/04/2022
|
babusingh
|
1701005065WL000468
|
babusingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
212
|
JOURA
|
MP-01-005-065-001/206-C
(NANDPURA)
|
1701005065NRG23140420220029834
|
14/04/2022
|
khushi
|
1701005065WL000468
|
khushi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
213
|
JOURA
|
MP-01-005-065-001/206-C
(NANDPURA)
|
1701005065NRG23140420220029836
|
14/04/2022
|
raghuvir
|
1701005065WL000468
|
raghuvir
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
214
|
JOURA
|
MP-01-005-065-001/206-D
(NANDPURA)
|
1701005065NRG23140420220029839
|
14/04/2022
|
baklvir
|
1701005065WL000468
|
baklvir
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
215
|
JOURA
|
MP-01-005-065-001/206-D
(NANDPURA)
|
1701005065NRG23140420220029837
|
14/04/2022
|
hanshraj
|
1701005065WL000468
|
hanshraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
216
|
JOURA
|
MP-01-005-065-001/206-D
(NANDPURA)
|
1701005065NRG23140420220029840
|
14/04/2022
|
nirmal
|
1701005065WL000468
|
nirmal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
217
|
JOURA
|
MP-01-005-065-001/206-D
(NANDPURA)
|
1701005065NRG23140420220029838
|
14/04/2022
|
pritee
|
1701005065WL000468
|
pritee
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
218
|
JOURA
|
MP-01-005-065-001/208-A
(NANDPURA)
|
1701005065NRG23140420220029841
|
14/04/2022
|
avadesh
|
1701005065WL000468
|
avadesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
219
|
JOURA
|
MP-01-005-065-001/208-A
(NANDPURA)
|
1701005065NRG23140420220029844
|
14/04/2022
|
mahesh
|
1701005065WL000468
|
mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
220
|
JOURA
|
MP-01-005-065-001/208-A
(NANDPURA)
|
1701005065NRG23140420220029842
|
14/04/2022
|
nisha
|
1701005065WL000468
|
nisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
221
|
JOURA
|
MP-01-005-065-001/208-A
(NANDPURA)
|
1701005065NRG23140420220029843
|
14/04/2022
|
ramraj
|
1701005065WL000468
|
ramraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
222
|
JOURA
|
MP-01-005-065-001/208-B
(NANDPURA)
|
1701005065NRG23140420220029846
|
14/04/2022
|
archan
|
1701005065WL000468
|
archan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
223
|
JOURA
|
MP-01-005-065-001/208-B
(NANDPURA)
|
1701005065NRG23140420220029848
|
14/04/2022
|
babula
|
1701005065WL000468
|
babula
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
224
|
JOURA
|
MP-01-005-065-001/208-B
(NANDPURA)
|
1701005065NRG23140420220029847
|
14/04/2022
|
kokenda
|
1701005065WL000468
|
kokenda
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
225
|
JOURA
|
MP-01-005-065-001/208-B
(NANDPURA)
|
1701005065NRG23140420220029845
|
14/04/2022
|
sardar
|
1701005065WL000468
|
sardar
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
226
|
JOURA
|
MP-01-005-065-001/208-C
(NANDPURA)
|
1701005065NRG23140420220029852
|
14/04/2022
|
anoop
|
1701005065WL000468
|
anoop
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
227
|
JOURA
|
MP-01-005-065-001/208-C
(NANDPURA)
|
1701005065NRG23140420220029849
|
14/04/2022
|
dharmsjf
|
1701005065WL000468
|
dharmsjf
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
228
|
JOURA
|
MP-01-005-065-001/208-C
(NANDPURA)
|
1701005065NRG23140420220029851
|
14/04/2022
|
mahipal
|
1701005065WL000468
|
mahipal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
229
|
JOURA
|
MP-01-005-065-001/208-C
(NANDPURA)
|
1701005065NRG23140420220029850
|
14/04/2022
|
munni
|
1701005065WL000468
|
munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
230
|
JOURA
|
MP-01-005-065-001/208-D
(NANDPURA)
|
1701005065NRG23140420220029854
|
14/04/2022
|
asha
|
1701005065WL000468
|
asha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
231
|
JOURA
|
MP-01-005-065-001/208-D
(NANDPURA)
|
1701005065NRG23140420220029855
|
14/04/2022
|
kalla
|
1701005065WL000468
|
kalla
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
232
|
JOURA
|
MP-01-005-065-001/208-D
(NANDPURA)
|
1701005065NRG23140420220029853
|
14/04/2022
|
lohe
|
1701005065WL000468
|
lohe
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
233
|
JOURA
|
MP-01-005-065-001/208-D
(NANDPURA)
|
1701005065NRG23140420220029856
|
14/04/2022
|
shivpal
|
1701005065WL000468
|
shivpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
234
|
JOURA
|
MP-01-005-065-001/209-A
(NANDPURA)
|
1701005065NRG23140420220029859
|
14/04/2022
|
manisngh
|
1701005065WL000468
|
manisngh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
235
|
JOURA
|
MP-01-005-065-001/209-A
(NANDPURA)
|
1701005065NRG23140420220029858
|
14/04/2022
|
pusoa
|
1701005065WL000468
|
pusoa
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
236
|
JOURA
|
MP-01-005-065-001/209-A
(NANDPURA)
|
1701005065NRG23140420220029860
|
14/04/2022
|
shalu
|
1701005065WL000468
|
shalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
237
|
JOURA
|
MP-01-005-065-001/209-A
(NANDPURA)
|
1701005065NRG23140420220029857
|
14/04/2022
|
vipin
|
1701005065WL000468
|
vipin
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
238
|
JOURA
|
MP-01-005-065-001/209-B
(NANDPURA)
|
1701005065NRG23140420220029861
|
14/04/2022
|
anil
|
1701005065WL000468
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
239
|
JOURA
|
MP-01-005-065-001/209-B
(NANDPURA)
|
1701005065NRG23140420220029862
|
14/04/2022
|
arti
|
1701005065WL000468
|
arti
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
240
|
JOURA
|
MP-01-005-065-001/209-B
(NANDPURA)
|
1701005065NRG23140420220029864
|
14/04/2022
|
shivam
|
1701005065WL000468
|
shivam
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
241
|
JOURA
|
MP-01-005-065-001/209-B
(NANDPURA)
|
1701005065NRG23140420220029863
|
14/04/2022
|
vishal
|
1701005065WL000468
|
vishal
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
242
|
JOURA
|
MP-01-005-065-001/209-C
(NANDPURA)
|
1701005065NRG23140420220029867
|
14/04/2022
|
jagdish
|
1701005065WL000468
|
jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
243
|
JOURA
|
MP-01-005-065-001/209-C
(NANDPURA)
|
1701005065NRG23140420220029866
|
14/04/2022
|
kishoru
|
1701005065WL000468
|
kishoru
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
244
|
JOURA
|
MP-01-005-065-001/209-C
(NANDPURA)
|
1701005065NRG23140420220029868
|
14/04/2022
|
makhan
|
1701005065WL000468
|
makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
245
|
JOURA
|
MP-01-005-065-001/209-C
(NANDPURA)
|
1701005065NRG23140420220029865
|
14/04/2022
|
marijf
|
1701005065WL000468
|
marijf
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
246
|
JOURA
|
MP-01-005-065-001/209-D
(NANDPURA)
|
1701005065NRG23140420220029869
|
14/04/2022
|
babku
|
1701005065WL000468
|
babku
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
247
|
JOURA
|
MP-01-005-065-001/209-D
(NANDPURA)
|
1701005065NRG23140420220029870
|
14/04/2022
|
maya
|
1701005065WL000468
|
maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
248
|
JOURA
|
MP-01-005-065-001/209-D
(NANDPURA)
|
1701005065NRG23140420220029872
|
14/04/2022
|
shayan
|
1701005065WL000468
|
shayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
249
|
JOURA
|
MP-01-005-065-001/209-D
(NANDPURA)
|
1701005065NRG23140420220029871
|
14/04/2022
|
tiklajdk
|
1701005065WL000468
|
tiklajdk
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563108069
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238680
|
238680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304776
|
304776
|
|
|
|
|
|
|
|