|
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-01-005-068-001/200-C
(GUDHACHAMBAL)
|
1701005068NRG23080520220201074
|
08/05/2022
|
POONAM
|
1701005068WL003017
|
POONAM
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
POONAM
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-068-001/200-C
(GUDHACHAMBAL)
|
1701005068NRG23080520220201073
|
08/05/2022
|
SHYAM
|
1701005068WL003017
|
SHYAM
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
SHYAM
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-068-001/209-D
(GUDHACHAMBAL)
|
1701005068NRG23080520220201078
|
08/05/2022
|
PAPPY
|
1701005068WL003017
|
PAPPY
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
PAPPY
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-068-001/209-D
(GUDHACHAMBAL)
|
1701005068NRG23080520220201077
|
08/05/2022
|
RAMRAJ
|
1701005068WL003017
|
RAMRAJ
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
RAMRAJ
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-068-001/238-D
(GUDHACHAMBAL)
|
1701005068NRG23080520220201087
|
08/05/2022
|
MUKESH
|
1701005068WL003017
|
MUKESH
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
MUKESH
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-068-001/238-D
(GUDHACHAMBAL)
|
1701005068NRG23080520220201088
|
08/05/2022
|
RAMJANKI
|
1701005068WL003017
|
RAMJANKI
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
RAMJANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-068-001/370
(GUDHACHAMBAL)
|
1701005068NRG23080520220201106
|
08/05/2022
|
gudiya
|
1701005068WL003017
|
gudiya
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
gudiya
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-068-001/370
(GUDHACHAMBAL)
|
1701005068NRG23080520220201105
|
08/05/2022
|
subedar
|
1701005068WL003017
|
subedar
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
subedar
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-068-001/38-C
(GUDHACHAMBAL)
|
1701005068NRG23080520220201107
|
08/05/2022
|
ANIL
|
1701005068WL003017
|
ANIL
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
ANIL
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-068-001/38-C
(GUDHACHAMBAL)
|
1701005068NRG23080520220201108
|
08/05/2022
|
JYOTI
|
1701005068WL003017
|
JYOTI
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
JYOTI
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-068-001/405
(GUDHACHAMBAL)
|
1701005068NRG23080520220201112
|
08/05/2022
|
jayram
|
1701005068WL003017
|
jayram
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
jayram
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-068-001/419
(GUDHACHAMBAL)
|
1701005068NRG23080520220201116
|
08/05/2022
|
maya
|
1701005068WL003017
|
maya
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
maya
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-068-001/42
(GUDHACHAMBAL)
|
1701005068NRG23080520220201118
|
08/05/2022
|
kiran
|
1701005068WL003017
|
kiran
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
kiran
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-068-001/42
(GUDHACHAMBAL)
|
1701005068NRG23080520220201117
|
08/05/2022
|
rajesh
|
1701005068WL003017
|
rajesh
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
rajesh
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-068-001/422
(GUDHACHAMBAL)
|
1701005068NRG23080520220201120
|
08/05/2022
|
Buri
|
1701005068WL003017
|
Buri
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
Buri
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-068-001/422
(GUDHACHAMBAL)
|
1701005068NRG23080520220201119
|
08/05/2022
|
Ramlakhan
|
1701005068WL003017
|
Ramlakhan
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
Ramlakhan
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-068-001/423
(GUDHACHAMBAL)
|
1701005068NRG23080520220201122
|
08/05/2022
|
geeta
|
1701005068WL003017
|
geeta
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
geeta
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-068-001/426
(GUDHACHAMBAL)
|
1701005068NRG23080520220201124
|
08/05/2022
|
Sapana
|
1701005068WL003017
|
Sapana
|
00089
|
CBIN0281978
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092630
|
No Such Account
|
|
|
|
19
|
JOURA
|
MP-01-005-068-001/427
(GUDHACHAMBAL)
|
1701005068NRG23080520220201125
|
08/05/2022
|
kalyan
|
1701005068WL003017
|
kalyan
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
kalyan
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-068-001/428
(GUDHACHAMBAL)
|
1701005068NRG23080520220201127
|
08/05/2022
|
ramhet
|
1701005068WL003017
|
ramhet
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
ramhet
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-068-001/435
(GUDHACHAMBAL)
|
1701005068NRG23080520220201138
|
08/05/2022
|
sanju
|
1701005068WL003017
|
sanju
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
sanju
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-068-001/436
(GUDHACHAMBAL)
|
1701005068NRG23080520220201140
|
08/05/2022
|
bevi
|
1701005068WL003017
|
bevi
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
bevi
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-068-001/445
(GUDHACHAMBAL)
|
1701005068NRG23080520220201142
|
08/05/2022
|
anita
|
1701005068WL003017
|
anita
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
anita
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-068-001/445
(GUDHACHAMBAL)
|
1701005068NRG23080520220201141
|
08/05/2022
|
Ranvijay
|
1701005068WL003017
|
Ranvijay
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
Ranvijay
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-068-001/446
(GUDHACHAMBAL)
|
1701005068NRG23080520220201144
|
08/05/2022
|
manjoo
|
1701005068WL003017
|
manjoo
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
manjoo
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-068-001/446
(GUDHACHAMBAL)
|
1701005068NRG23080520220201143
|
08/05/2022
|
siyaram
|
1701005068WL003017
|
siyaram
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
siyaram
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-068-001/447
(GUDHACHAMBAL)
|
1701005068NRG23080520220201145
|
08/05/2022
|
nemi
|
1701005068WL003017
|
nemi
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
nemi
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-068-001/447
(GUDHACHAMBAL)
|
1701005068NRG23080520220201146
|
08/05/2022
|
reena
|
1701005068WL003017
|
reena
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
reena
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-068-001/448
(GUDHACHAMBAL)
|
1701005068NRG23080520220201147
|
08/05/2022
|
dataram
|
1701005068WL003017
|
dataram
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
dataram
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-068-001/448
(GUDHACHAMBAL)
|
1701005068NRG23080520220201148
|
08/05/2022
|
kalawati
|
1701005068WL003017
|
kalawati
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
kalawati
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-068-001/450
(GUDHACHAMBAL)
|
1701005068NRG23080520220201150
|
08/05/2022
|
rekha
|
1701005068WL003017
|
rekha
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
rekha
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-068-001/450
(GUDHACHAMBAL)
|
1701005068NRG23080520220201149
|
08/05/2022
|
satish
|
1701005068WL003017
|
satish
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
satish
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-068-001/451
(GUDHACHAMBAL)
|
1701005068NRG23080520220201152
|
08/05/2022
|
malti
|
1701005068WL003017
|
malti
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
malti
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-068-001/451
(GUDHACHAMBAL)
|
1701005068NRG23080520220201151
|
08/05/2022
|
suresh
|
1701005068WL003017
|
suresh
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
suresh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-068-001/452
(GUDHACHAMBAL)
|
1701005068NRG23080520220201153
|
08/05/2022
|
mangaliya
|
1701005068WL003017
|
mangaliya
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
mangaliya
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-068-001/452
(GUDHACHAMBAL)
|
1701005068NRG23080520220201154
|
08/05/2022
|
maya
|
1701005068WL003017
|
maya
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
maya
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-068-001/453
(GUDHACHAMBAL)
|
1701005068NRG23080520220201155
|
08/05/2022
|
Ghansyam
|
1701005068WL003017
|
Ghansyam
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
Ghansyam
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-068-001/453
(GUDHACHAMBAL)
|
1701005068NRG23080520220201156
|
08/05/2022
|
Guddi
|
1701005068WL003017
|
Guddi
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
Guddi
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-068-001/454
(GUDHACHAMBAL)
|
1701005068NRG23080520220201158
|
08/05/2022
|
mithlesh
|
1701005068WL003017
|
mithlesh
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
mithlesh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-068-001/454
(GUDHACHAMBAL)
|
1701005068NRG23080520220201157
|
08/05/2022
|
rajesh
|
1701005068WL003017
|
rajesh
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
rajesh
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-068-001/455
(GUDHACHAMBAL)
|
1701005068NRG23080520220201159
|
08/05/2022
|
santkumar
|
1701005068WL003017
|
santkumar
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
santkumar
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-068-001/455
(GUDHACHAMBAL)
|
1701005068NRG23080520220201160
|
08/05/2022
|
saroj
|
1701005068WL003017
|
saroj
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
saroj
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-068-001/457
(GUDHACHAMBAL)
|
1701005068NRG23080520220201162
|
08/05/2022
|
banti
|
1701005068WL003017
|
banti
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
banti
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-068-001/460
(GUDHACHAMBAL)
|
1701005068NRG23080520220201167
|
08/05/2022
|
rajni
|
1701005068WL003017
|
rajni
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
rajni
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-068-001/460
(GUDHACHAMBAL)
|
1701005068NRG23080520220201166
|
08/05/2022
|
ramraj
|
1701005068WL003017
|
ramraj
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
ramraj
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-068-001/461
(GUDHACHAMBAL)
|
1701005068NRG23080520220201169
|
08/05/2022
|
arti
|
1701005068WL003017
|
arti
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
arti
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-068-001/461
(GUDHACHAMBAL)
|
1701005068NRG23080520220201168
|
08/05/2022
|
ramkhilan
|
1701005068WL003017
|
ramkhilan
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
ramkhilan
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-068-001/462
(GUDHACHAMBAL)
|
1701005068NRG23080520220201171
|
08/05/2022
|
saroj
|
1701005068WL003017
|
saroj
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
saroj
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-068-001/462
(GUDHACHAMBAL)
|
1701005068NRG23080520220201170
|
08/05/2022
|
suneel
|
1701005068WL003017
|
suneel
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
suneel
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-068-001/465
(GUDHACHAMBAL)
|
1701005068NRG23080520220201174
|
08/05/2022
|
lalita
|
1701005068WL003017
|
lalita
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
lalita
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-068-001/465
(GUDHACHAMBAL)
|
1701005068NRG23080520220201173
|
08/05/2022
|
rabi
|
1701005068WL003017
|
rabi
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
rabi
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-068-001/466
(GUDHACHAMBAL)
|
1701005068NRG23080520220201176
|
08/05/2022
|
rajnee
|
1701005068WL003017
|
rajnee
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
rajnee
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-068-001/466
(GUDHACHAMBAL)
|
1701005068NRG23080520220201175
|
08/05/2022
|
ramkumar
|
1701005068WL003017
|
ramkumar
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
ramkumar
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-068-001/467
(GUDHACHAMBAL)
|
1701005068NRG23080520220201177
|
08/05/2022
|
girraj
|
1701005068WL003017
|
girraj
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
girraj
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-068-001/467
(GUDHACHAMBAL)
|
1701005068NRG23080520220201178
|
08/05/2022
|
sunil
|
1701005068WL003017
|
sunil
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
sunil
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-068-001/468
(GUDHACHAMBAL)
|
1701005068NRG23080520220201179
|
08/05/2022
|
mahesh
|
1701005068WL003017
|
mahesh
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
mahesh
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-068-001/468
(GUDHACHAMBAL)
|
1701005068NRG23080520220201180
|
08/05/2022
|
mithlesh
|
1701005068WL003017
|
mithlesh
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
mithlesh
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-068-001/469
(GUDHACHAMBAL)
|
1701005068NRG23080520220201182
|
08/05/2022
|
mamta
|
1701005068WL003017
|
mamta
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
mamta
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-068-001/469
(GUDHACHAMBAL)
|
1701005068NRG23080520220201181
|
08/05/2022
|
pappu
|
1701005068WL003017
|
pappu
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
pappu
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-068-001/470
(GUDHACHAMBAL)
|
1701005068NRG23080520220201183
|
08/05/2022
|
prahlad
|
1701005068WL003017
|
prahlad
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
prahlad
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-068-001/470
(GUDHACHAMBAL)
|
1701005068NRG23080520220201184
|
08/05/2022
|
sourab
|
1701005068WL003017
|
sourab
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
sourab
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-068-001/471
(GUDHACHAMBAL)
|
1701005068NRG23080520220201186
|
08/05/2022
|
sadhna
|
1701005068WL003017
|
sadhna
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
sadhna
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-068-001/471
(GUDHACHAMBAL)
|
1701005068NRG23080520220201185
|
08/05/2022
|
subedar
|
1701005068WL003017
|
subedar
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
subedar
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-068-001/472
(GUDHACHAMBAL)
|
1701005068NRG23080520220201188
|
08/05/2022
|
prinka
|
1701005068WL003017
|
prinka
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
prinka
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-068-001/472
(GUDHACHAMBAL)
|
1701005068NRG23080520220201187
|
08/05/2022
|
sandeep
|
1701005068WL003017
|
sandeep
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
sandeep
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-068-001/473
(GUDHACHAMBAL)
|
1701005068NRG23080520220201190
|
08/05/2022
|
Seema
|
1701005068WL003017
|
Seema
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
Seema
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-068-001/473
(GUDHACHAMBAL)
|
1701005068NRG23080520220201189
|
08/05/2022
|
Shalendra
|
1701005068WL003017
|
Shalendra
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
Shalendra
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-068-001/474
(GUDHACHAMBAL)
|
1701005068NRG23080520220201191
|
08/05/2022
|
bhupendra
|
1701005068WL003017
|
bhupendra
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
bhupendra
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-068-001/474
(GUDHACHAMBAL)
|
1701005068NRG23080520220201192
|
08/05/2022
|
manju
|
1701005068WL003017
|
manju
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
manju
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-068-001/475
(GUDHACHAMBAL)
|
1701005068NRG23080520220201194
|
08/05/2022
|
gajendra
|
1701005068WL003017
|
gajendra
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
gajendra
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-068-001/475
(GUDHACHAMBAL)
|
1701005068NRG23080520220201193
|
08/05/2022
|
gudiya
|
1701005068WL003017
|
gudiya
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
gudiya
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-068-001/477
(GUDHACHAMBAL)
|
1701005068NRG23080520220201195
|
08/05/2022
|
kaptan
|
1701005068WL003017
|
kaptan
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
kaptan
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-068-001/477
(GUDHACHAMBAL)
|
1701005068NRG23080520220201196
|
08/05/2022
|
sheelam
|
1701005068WL003017
|
sheelam
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
sheelam
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-068-001/478
(GUDHACHAMBAL)
|
1701005068NRG23080520220201198
|
08/05/2022
|
manoj
|
1701005068WL003017
|
manoj
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
manoj
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-068-001/478
(GUDHACHAMBAL)
|
1701005068NRG23080520220201197
|
08/05/2022
|
radha
|
1701005068WL003017
|
radha
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
radha
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-068-001/479
(GUDHACHAMBAL)
|
1701005068NRG23080520220201199
|
08/05/2022
|
matadeen
|
1701005068WL003017
|
matadeen
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
matadeen
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-068-001/479
(GUDHACHAMBAL)
|
1701005068NRG23080520220201200
|
08/05/2022
|
sunahri
|
1701005068WL003017
|
sunahri
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
sunahri
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-068-001/480
(GUDHACHAMBAL)
|
1701005068NRG23080520220201202
|
08/05/2022
|
guddy
|
1701005068WL003017
|
guddy
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
guddy
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-068-001/480
(GUDHACHAMBAL)
|
1701005068NRG23080520220201201
|
08/05/2022
|
motiram
|
1701005068WL003017
|
motiram
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
motiram
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-068-001/482
(GUDHACHAMBAL)
|
1701005068NRG23080520220201203
|
08/05/2022
|
RAKESH
|
1701005068WL003017
|
RAKESH
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
RAKESH
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-068-001/482
(GUDHACHAMBAL)
|
1701005068NRG23080520220201204
|
08/05/2022
|
SHARDA
|
1701005068WL003017
|
SHARDA
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
SHARDA
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-068-001/483
(GUDHACHAMBAL)
|
1701005068NRG23080520220201205
|
08/05/2022
|
DEVENDRA
|
1701005068WL003017
|
DEVENDRA
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
DEVENDRA
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-068-001/483
(GUDHACHAMBAL)
|
1701005068NRG23080520220201206
|
08/05/2022
|
GEETA
|
1701005068WL003017
|
GEETA
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
GEETA
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-068-001/53-A
(GUDHACHAMBAL)
|
1701005068NRG23080520220201209
|
08/05/2022
|
ANKIT
|
1701005068WL003017
|
ANKIT
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
ANKIT
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-068-001/53-A
(GUDHACHAMBAL)
|
1701005068NRG23080520220201208
|
08/05/2022
|
MAMTA
|
1701005068WL003017
|
MAMTA
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
MAMTA
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-068-001/53-A
(GUDHACHAMBAL)
|
1701005068NRG23080520220201207
|
08/05/2022
|
RAMBEER
|
1701005068WL003017
|
RAMBEER
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
RAMBEER
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-068-001/53-B
(GUDHACHAMBAL)
|
1701005068NRG23080520220201211
|
08/05/2022
|
PRINKA
|
1701005068WL003017
|
PRINKA
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
PRINKA
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-068-001/53-B
(GUDHACHAMBAL)
|
1701005068NRG23080520220201210
|
08/05/2022
|
SANDEEP
|
1701005068WL003017
|
SANDEEP
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
SANDEEP
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-068-001/54-A
(GUDHACHAMBAL)
|
1701005068NRG23080520220201213
|
08/05/2022
|
MUNNI
|
1701005068WL003017
|
MUNNI
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
MUNNI
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-068-001/54-A
(GUDHACHAMBAL)
|
1701005068NRG23080520220201212
|
08/05/2022
|
PRALAD
|
1701005068WL003017
|
PRALAD
|
00089
|
CBIN0281978
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
PRALAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102816
|
102816
|
|
|
|
|
|
|
|
|
91
|
JOURA
|
MP-01-005-068-001/167-A
(GUDHACHAMBAL)
|
1701005068NRG23080520220201063
|
08/05/2022
|
Abhilakh
|
1701005068WL003017
|
Abhilakh
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
Abhilakh
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-068-001/167-A
(GUDHACHAMBAL)
|
1701005068NRG23080520220201064
|
08/05/2022
|
munni
|
1701005068WL003017
|
munni
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
munni
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-068-001/266-A
(GUDHACHAMBAL)
|
1701005068NRG23080520220201093
|
08/05/2022
|
LAXMAN
|
1701005068WL003017
|
LAXMAN
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
LAXMAN
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-068-001/266-A
(GUDHACHAMBAL)
|
1701005068NRG23080520220201094
|
08/05/2022
|
URMILA
|
1701005068WL003017
|
URMILA
|
00177
|
IOBA0002417
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
95
|
JOURA
|
MP-01-005-068-001/19
(GUDHACHAMBAL)
|
1701005068NRG23080520220201069
|
08/05/2022
|
BACCHU
|
1701005068WL003017
|
BACCHU
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
BACCHU
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-068-001/19
(GUDHACHAMBAL)
|
1701005068NRG23080520220201070
|
08/05/2022
|
RAMMURTI
|
1701005068WL003017
|
RAMMURTI
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
RAMMURTI
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-068-001/225
(GUDHACHAMBAL)
|
1701005068NRG23080520220201085
|
08/05/2022
|
Rajpal
|
1701005068WL003017
|
Rajpal
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
Rajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
98
|
JOURA
|
MP-01-005-068-001/212-C
(GUDHACHAMBAL)
|
1701005068NRG23080520220201082
|
08/05/2022
|
DEEPU
|
1701005068WL003017
|
DEEPU
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
DEEPU
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-068-001/212-C
(GUDHACHAMBAL)
|
1701005068NRG23080520220201081
|
08/05/2022
|
VITTY
|
1701005068WL003017
|
VITTY
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
VITTY
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-068-001/213-C
(GUDHACHAMBAL)
|
1701005068NRG23080520220201083
|
08/05/2022
|
HEMANCHAL
|
1701005068WL003017
|
HEMANCHAL
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
HEMANCHAL
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-068-001/213-C
(GUDHACHAMBAL)
|
1701005068NRG23080520220201084
|
08/05/2022
|
KIRAN
|
1701005068WL003017
|
KIRAN
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
KIRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
102
|
JOURA
|
MP-01-005-068-001/202-A
(GUDHACHAMBAL)
|
1701005068NRG23080520220201075
|
08/05/2022
|
AKBAR
|
1701005068WL003017
|
AKBAR
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
AKBAR
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-068-001/202-A
(GUDHACHAMBAL)
|
1701005068NRG23080520220201076
|
08/05/2022
|
GUDDI
|
1701005068WL003017
|
GUDDI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
GUDDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
104
|
JOURA
|
MP-01-005-068-001/199-A
(GUDHACHAMBAL)
|
1701005068NRG23080520220201072
|
08/05/2022
|
ramprakash
|
1701005068WL003017
|
ramprakash
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
ramprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
105
|
JOURA
|
MP-01-005-068-001/130-C
(GUDHACHAMBAL)
|
1701005068NRG23080520220201059
|
08/05/2022
|
sarda
|
1701005068WL003017
|
sarda
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
sarda
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-068-001/249-C
(GUDHACHAMBAL)
|
1701005068NRG23080520220201089
|
08/05/2022
|
REENA
|
1701005068WL003017
|
REENA
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
REENA
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-068-001/249-D
(GUDHACHAMBAL)
|
1701005068NRG23080520220201090
|
08/05/2022
|
BADSHAH
|
1701005068WL003017
|
BADSHAH
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
BADSHAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
108
|
JOURA
|
MP-01-005-068-001/1
(GUDHACHAMBAL)
|
1701005068NRG23080520220201054
|
08/05/2022
|
ramratan
|
1701005068WL003017
|
ramratan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
ramratan
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-068-001/1
(GUDHACHAMBAL)
|
1701005068NRG23080520220201053
|
08/05/2022
|
ramratan
|
1701005068WL003017
|
ramratan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
ramratan
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-068-001/121-A
(GUDHACHAMBAL)
|
1701005068NRG23080520220201055
|
08/05/2022
|
devendra
|
1701005068WL003017
|
devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
devendra
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-068-001/121-A
(GUDHACHAMBAL)
|
1701005068NRG23080520220201056
|
08/05/2022
|
Seema
|
1701005068WL003017
|
Seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
Seema
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-068-001/122-C
(GUDHACHAMBAL)
|
1701005068NRG23080520220201057
|
08/05/2022
|
manesh
|
1701005068WL003017
|
manesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
manesh
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-068-001/122-C
(GUDHACHAMBAL)
|
1701005068NRG23080520220201058
|
08/05/2022
|
poonam
|
1701005068WL003017
|
poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
poonam
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-068-001/130-D
(GUDHACHAMBAL)
|
1701005068NRG23080520220201060
|
08/05/2022
|
Manoj
|
1701005068WL003017
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
Manoj
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-068-001/148
(GUDHACHAMBAL)
|
1701005068NRG23080520220201062
|
08/05/2022
|
Jagdesh
|
1701005068WL003017
|
Jagdesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
Jagdesh
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-068-001/211-B
(GUDHACHAMBAL)
|
1701005068NRG23080520220201079
|
08/05/2022
|
NIRMLA
|
1701005068WL003017
|
NIRMLA
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092630
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
117
|
JOURA
|
MP-01-005-068-001/211-B
(GUDHACHAMBAL)
|
1701005068NRG23080520220201080
|
08/05/2022
|
RAVIND
|
1701005068WL003017
|
RAVIND
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
749092630
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
118
|
JOURA
|
MP-01-005-068-001/27-A
(GUDHACHAMBAL)
|
1701005068NRG23080520220201096
|
08/05/2022
|
LAXMI
|
1701005068WL003017
|
LAXMI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
LAXMI
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-068-001/27-A
(GUDHACHAMBAL)
|
1701005068NRG23080520220201095
|
08/05/2022
|
RAMLAKHAN
|
1701005068WL003017
|
RAMLAKHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
RAMLAKHAN
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-068-001/459
(GUDHACHAMBAL)
|
1701005068NRG23080520220201163
|
08/05/2022
|
Ratan Singh
|
1701005068WL003017
|
Ratan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
RatanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
121
|
JOURA
|
MP-01-005-068-001/168-B
(GUDHACHAMBAL)
|
1701005068NRG23080520220201065
|
08/05/2022
|
ramveer
|
1701005068WL003017
|
ramveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
ramveer
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-068-001/168-B
(GUDHACHAMBAL)
|
1701005068NRG23080520220201066
|
08/05/2022
|
sheela
|
1701005068WL003017
|
sheela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
sheela
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-068-001/169-D
(GUDHACHAMBAL)
|
1701005068NRG23080520220201067
|
08/05/2022
|
dharmendra
|
1701005068WL003017
|
dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
dharmendra
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-068-001/169-D
(GUDHACHAMBAL)
|
1701005068NRG23080520220201068
|
08/05/2022
|
rajnee
|
1701005068WL003017
|
rajnee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
rajnee
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-068-001/198-D
(GUDHACHAMBAL)
|
1701005068NRG23080520220201071
|
08/05/2022
|
sunita
|
1701005068WL003017
|
sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
sunita
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-068-001/273-C
(GUDHACHAMBAL)
|
1701005068NRG23080520220201097
|
08/05/2022
|
KRISHN
|
1701005068WL003017
|
KRISHN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
KRISHN
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-068-001/273-C
(GUDHACHAMBAL)
|
1701005068NRG23080520220201098
|
08/05/2022
|
MAMTA
|
1701005068WL003017
|
MAMTA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
MAMTA
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-068-001/364
(GUDHACHAMBAL)
|
1701005068NRG23080520220201104
|
08/05/2022
|
janved
|
1701005068WL003017
|
janved
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
janved
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-068-001/364
(GUDHACHAMBAL)
|
1701005068NRG23080520220201103
|
08/05/2022
|
janved
|
1701005068WL003017
|
janved
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
749092630
|
|
janved
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
130
|
JOURA
|
MP-01-005-068-001/147
(GUDHACHAMBAL)
|
1701005068NRG23080520220201061
|
08/05/2022
|
Ummed singh
|
1701005068WL003017
|
Ummed singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
Ummedsingh
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-068-001/26
(GUDHACHAMBAL)
|
1701005068NRG23080520220201092
|
08/05/2022
|
satyaram
|
1701005068WL003017
|
satyaram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
satyaram
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-068-001/26
(GUDHACHAMBAL)
|
1701005068NRG23080520220201091
|
08/05/2022
|
satyaram
|
1701005068WL003017
|
satyaram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
satyaram
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-068-001/278
(GUDHACHAMBAL)
|
1701005068NRG23080520220201099
|
08/05/2022
|
keshav
|
1701005068WL003017
|
keshav
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
keshav
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-068-001/278
(GUDHACHAMBAL)
|
1701005068NRG23080520220201100
|
08/05/2022
|
sanehi bai
|
1701005068WL003017
|
sanehi bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
749092630
|
A/c Blocked or Frozen
|
|
|
|
135
|
JOURA
|
MP-01-005-068-001/29
(GUDHACHAMBAL)
|
1701005068NRG23080520220201102
|
08/05/2022
|
asharfee
|
1701005068WL003017
|
asharfee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
asharfee
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-068-001/384
(GUDHACHAMBAL)
|
1701005068NRG23080520220201109
|
08/05/2022
|
sumer singh
|
1701005068WL003017
|
sumer singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
sumersingh
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-068-001/456
(GUDHACHAMBAL)
|
1701005068NRG23080520220201161
|
08/05/2022
|
omkumar
|
1701005068WL003017
|
omkumar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
omkumar
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-068-001/46
(GUDHACHAMBAL)
|
1701005068NRG23080520220201165
|
08/05/2022
|
man singh
|
1701005068WL003017
|
man singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
mansingh
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-068-001/46
(GUDHACHAMBAL)
|
1701005068NRG23080520220201164
|
08/05/2022
|
man singh
|
1701005068WL003017
|
man singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
mansingh
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-068-001/463
(GUDHACHAMBAL)
|
1701005068NRG23080520220201172
|
08/05/2022
|
kunjbihari
|
1701005068WL003017
|
kunjbihari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
kunjbihari
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-068-001/54-B
(GUDHACHAMBAL)
|
1701005068NRG23080520220201214
|
08/05/2022
|
BHURI
|
1701005068WL003017
|
BHURI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
BHURI
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-068-001/54-B
(GUDHACHAMBAL)
|
1701005068NRG23080520220201215
|
08/05/2022
|
POOJA
|
1701005068WL003017
|
POOJA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
POOJA
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-068-001/54-C
(GUDHACHAMBAL)
|
1701005068NRG23080520220201216
|
08/05/2022
|
DEVENDRA
|
1701005068WL003017
|
DEVENDRA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
DEVENDRA
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-068-001/54-C
(GUDHACHAMBAL)
|
1701005068NRG23080520220201217
|
08/05/2022
|
SUMAN
|
1701005068WL003017
|
SUMAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
749092630
|
A/c Blocked or Frozen
|
|
|
|
145
|
JOURA
|
MP-01-005-068-001/54-D
(GUDHACHAMBAL)
|
1701005068NRG23080520220201219
|
08/05/2022
|
KAMLESH
|
1701005068WL003017
|
KAMLESH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
KAMLESH
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-068-001/54-D
(GUDHACHAMBAL)
|
1701005068NRG23080520220201218
|
08/05/2022
|
RAMRUP
|
1701005068WL003017
|
RAMRUP
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
RAMRUP
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-068-001/544
(GUDHACHAMBAL)
|
1701005068NRG23080520220201221
|
08/05/2022
|
manju
|
1701005068WL003017
|
manju
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
manju
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-068-001/544
(GUDHACHAMBAL)
|
1701005068NRG23080520220201220
|
08/05/2022
|
raj
|
1701005068WL003017
|
raj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
raj
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-068-001/547
(GUDHACHAMBAL)
|
1701005068NRG23080520220201223
|
08/05/2022
|
aasha
|
1701005068WL003017
|
aasha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
aasha
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-068-001/547
(GUDHACHAMBAL)
|
1701005068NRG23080520220201222
|
08/05/2022
|
Kallo
|
1701005068WL003017
|
Kallo
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
Kallo
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-068-001/548
(GUDHACHAMBAL)
|
1701005068NRG23080520220201224
|
08/05/2022
|
ramlakhan
|
1701005068WL003017
|
ramlakhan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
ramlakhan
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-068-001/548
(GUDHACHAMBAL)
|
1701005068NRG23080520220201225
|
08/05/2022
|
ramsnehi
|
1701005068WL003017
|
ramsnehi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
ramsnehi
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-068-001/550
(GUDHACHAMBAL)
|
1701005068NRG23080520220201226
|
08/05/2022
|
kushma
|
1701005068WL003017
|
kushma
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
kushma
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-068-001/555
(GUDHACHAMBAL)
|
1701005068NRG23080520220201227
|
08/05/2022
|
sonu
|
1701005068WL003017
|
sonu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
749092630
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188496
|
188496
|
|
|
|
|
|
|
|