|
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-01-005-030-001/179-C
(CHHADEH)
|
1701005030NRG23070520220189996
|
07/05/2022
|
rishikesh
|
1701005030WL002897
|
rishikesh
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
rishikesh
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-030-001/229-B
(CHHADEH)
|
1701005030NRG23070520220190027
|
07/05/2022
|
kedar
|
1701005030WL002897
|
kedar
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
kedar
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-030-001/243
(CHHADEH)
|
1701005030NRG23070520220190034
|
07/05/2022
|
MUNNA LAL
|
1701005030WL002897
|
MUNNA LAL
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
MUNNALAL
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-030-001/243
(CHHADEH)
|
1701005030NRG23070520220190033
|
07/05/2022
|
MUNNA LAL
|
1701005030WL002897
|
MUNNA LAL
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
MUNNALAL
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-030-001/243-B
(CHHADEH)
|
1701005030NRG23070520220190036
|
07/05/2022
|
RAMNIVASH
|
1701005030WL002897
|
RAMNIVASH
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
RAMNIVASH
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-030-001/243-B
(CHHADEH)
|
1701005030NRG23070520220190035
|
07/05/2022
|
RAMNIVASH
|
1701005030WL002897
|
RAMNIVASH
|
00078
|
CNRB0006677
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
RAMNIVASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-030-001/177-A
(CHHADEH)
|
1701005030NRG23070520220189990
|
07/05/2022
|
SEEMA GURJAR
|
1701005030WL002897
|
SEEMA GURJAR
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
SEEMAGURJAR
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-030-001/232-C
(CHHADEH)
|
1701005030NRG23070520220190029
|
07/05/2022
|
rinki
|
1701005030WL002897
|
rinki
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
rinki
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-030-001/282-D
(CHHADEH)
|
1701005030NRG23070520220190049
|
07/05/2022
|
bana
|
1701005030WL002897
|
bana
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
bana
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-030-001/32-A
(CHHADEH)
|
1701005030NRG23070520220190140
|
07/05/2022
|
brajesh
|
1701005030WL002897
|
brajesh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-030-001/104
(CHHADEH)
|
1701005030NRG23070520220189953
|
07/05/2022
|
Suresh
|
1701005030WL002897
|
Suresh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
Suresh
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-030-001/170-B
(CHHADEH)
|
1701005030NRG23070520220189987
|
07/05/2022
|
hari singh
|
1701005030WL002897
|
hari singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
harisingh
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-030-001/170-C
(CHHADEH)
|
1701005030NRG23070520220189988
|
07/05/2022
|
raguraj
|
1701005030WL002897
|
raguraj
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
raguraj
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-030-001/177-B
(CHHADEH)
|
1701005030NRG23070520220189992
|
07/05/2022
|
DINESH GURJAR
|
1701005030WL002897
|
DINESH GURJAR
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
DINESHGURJAR
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-030-001/177-C
(CHHADEH)
|
1701005030NRG23070520220189993
|
07/05/2022
|
eidal
|
1701005030WL002897
|
eidal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
eidal
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-030-001/197-B
(CHHADEH)
|
1701005030NRG23070520220190000
|
07/05/2022
|
brajmohan
|
1701005030WL002897
|
brajmohan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
brajmohan
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-030-001/232-D
(CHHADEH)
|
1701005030NRG23070520220190030
|
07/05/2022
|
deepa
|
1701005030WL002897
|
deepa
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
deepa
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-030-001/255-D
(CHHADEH)
|
1701005030NRG23070520220190039
|
07/05/2022
|
devendra
|
1701005030WL002897
|
devendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
devendra
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-030-001/32-C
(CHHADEH)
|
1701005030NRG23070520220190141
|
07/05/2022
|
hariom
|
1701005030WL002897
|
hariom
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
hariom
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-030-001/114-A
(CHHADEH)
|
1701005030NRG23070520220189962
|
07/05/2022
|
ramroop
|
1701005030WL002897
|
ramroop
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
ramroop
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-030-001/114-B
(CHHADEH)
|
1701005030NRG23070520220189963
|
07/05/2022
|
dileep
|
1701005030WL002897
|
dileep
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
dileep
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-030-001/12-B
(CHHADEH)
|
1701005030NRG23070520220189967
|
07/05/2022
|
janak singh
|
1701005030WL002897
|
janak singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
janaksingh
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-030-001/12-C
(CHHADEH)
|
1701005030NRG23070520220189968
|
07/05/2022
|
dataram
|
1701005030WL002897
|
dataram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
dataram
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-030-001/120-A
(CHHADEH)
|
1701005030NRG23070520220189970
|
07/05/2022
|
veer singh
|
1701005030WL002897
|
veer singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
veersingh
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-030-001/120-A
(CHHADEH)
|
1701005030NRG23070520220189969
|
07/05/2022
|
veer singh
|
1701005030WL002897
|
veer singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
veersingh
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-030-001/130-A
(CHHADEH)
|
1701005030NRG23070520220189972
|
07/05/2022
|
pradeep
|
1701005030WL002897
|
pradeep
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
pradeep
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-030-001/130-B
(CHHADEH)
|
1701005030NRG23070520220189973
|
07/05/2022
|
sateesh
|
1701005030WL002897
|
sateesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
sateesh
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-030-001/130-D
(CHHADEH)
|
1701005030NRG23070520220189975
|
07/05/2022
|
DIVYA
|
1701005030WL002897
|
DIVYA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
DIVYA
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-030-001/130-D
(CHHADEH)
|
1701005030NRG23070520220189974
|
07/05/2022
|
KISHUNPAL
|
1701005030WL002897
|
KISHUNPAL
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
KISHUNPAL
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-030-001/143-B
(CHHADEH)
|
1701005030NRG23070520220189979
|
07/05/2022
|
tinkal
|
1701005030WL002897
|
tinkal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
tinkal
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-030-001/157-B
(CHHADEH)
|
1701005030NRG23070520220189981
|
07/05/2022
|
drub
|
1701005030WL002897
|
drub
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
drub
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-030-001/163-C
(CHHADEH)
|
1701005030NRG23070520220189983
|
07/05/2022
|
rinku
|
1701005030WL002897
|
rinku
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
rinku
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-030-001/163-C
(CHHADEH)
|
1701005030NRG23070520220189982
|
07/05/2022
|
rinku
|
1701005030WL002897
|
rinku
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
rinku
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-030-001/163-D
(CHHADEH)
|
1701005030NRG23070520220189985
|
07/05/2022
|
rajesh
|
1701005030WL002897
|
rajesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
rajesh
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-030-001/163-D
(CHHADEH)
|
1701005030NRG23070520220189984
|
07/05/2022
|
rajesh
|
1701005030WL002897
|
rajesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
rajesh
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-030-001/168-A
(CHHADEH)
|
1701005030NRG23070520220189986
|
07/05/2022
|
shethi
|
1701005030WL002897
|
shethi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
shethi
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-030-001/20-A
(CHHADEH)
|
1701005030NRG23070520220190001
|
07/05/2022
|
ramjmani
|
1701005030WL002897
|
ramjmani
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
ramjmani
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-030-001/205-B
(CHHADEH)
|
1701005030NRG23070520220190004
|
07/05/2022
|
DINESH
|
1701005030WL002897
|
DINESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
DINESH
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-030-001/205-B
(CHHADEH)
|
1701005030NRG23070520220190003
|
07/05/2022
|
DINESH
|
1701005030WL002897
|
DINESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
DINESH
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-030-001/205-C
(CHHADEH)
|
1701005030NRG23070520220190006
|
07/05/2022
|
PRAMOD
|
1701005030WL002897
|
PRAMOD
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
PRAMOD
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-030-001/205-C
(CHHADEH)
|
1701005030NRG23070520220190005
|
07/05/2022
|
PRAMOD
|
1701005030WL002897
|
PRAMOD
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
PRAMOD
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-030-001/206-B
(CHHADEH)
|
1701005030NRG23070520220190007
|
07/05/2022
|
padam singh
|
1701005030WL002897
|
padam singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
padamsingh
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-030-001/207-A
(CHHADEH)
|
1701005030NRG23070520220190009
|
07/05/2022
|
DHUARAM
|
1701005030WL002897
|
DHUARAM
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
DHUARAM
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-030-001/207-A
(CHHADEH)
|
1701005030NRG23070520220190008
|
07/05/2022
|
DHUARAM
|
1701005030WL002897
|
DHUARAM
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
DHUARAM
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-030-001/207-B
(CHHADEH)
|
1701005030NRG23070520220190011
|
07/05/2022
|
RAKESH
|
1701005030WL002897
|
RAKESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
RAKESH
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-030-001/207-B
(CHHADEH)
|
1701005030NRG23070520220190010
|
07/05/2022
|
RAKESH
|
1701005030WL002897
|
RAKESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
RAKESH
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-030-001/220-B
(CHHADEH)
|
1701005030NRG23070520220190016
|
07/05/2022
|
ramkhatyar
|
1701005030WL002897
|
ramkhatyar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
ramkhatyar
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-030-001/220-C
(CHHADEH)
|
1701005030NRG23070520220190017
|
07/05/2022
|
dashath
|
1701005030WL002897
|
dashath
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
dashath
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-030-001/223-A
(CHHADEH)
|
1701005030NRG23070520220190022
|
07/05/2022
|
neeraj
|
1701005030WL002897
|
neeraj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
neeraj
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-030-001/224-A
(CHHADEH)
|
1701005030NRG23070520220190023
|
07/05/2022
|
arati
|
1701005030WL002897
|
arati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
arati
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-030-001/224-B
(CHHADEH)
|
1701005030NRG23070520220190024
|
07/05/2022
|
shreekant
|
1701005030WL002897
|
shreekant
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
shreekant
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-030-001/224-C
(CHHADEH)
|
1701005030NRG23070520220190025
|
07/05/2022
|
ravi
|
1701005030WL002897
|
ravi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
ravi
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-030-001/226-A
(CHHADEH)
|
1701005030NRG23070520220190026
|
07/05/2022
|
ramgovind
|
1701005030WL002897
|
ramgovind
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
ramgovind
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-030-001/239-D
(CHHADEH)
|
1701005030NRG23070520220190031
|
07/05/2022
|
dharmendra
|
1701005030WL002897
|
dharmendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
dharmendra
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-030-001/259-D
(CHHADEH)
|
1701005030NRG23070520220190040
|
07/05/2022
|
gangaram
|
1701005030WL002897
|
gangaram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
gangaram
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-030-001/26-A
(CHHADEH)
|
1701005030NRG23070520220190041
|
07/05/2022
|
rani
|
1701005030WL002897
|
rani
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
rani
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-030-001/264-C
(CHHADEH)
|
1701005030NRG23070520220190042
|
07/05/2022
|
dasharath
|
1701005030WL002897
|
dasharath
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
dasharath
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-030-001/268-A
(CHHADEH)
|
1701005030NRG23070520220190045
|
07/05/2022
|
bundesh
|
1701005030WL002897
|
bundesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
bundesh
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-030-001/270-D
(CHHADEH)
|
1701005030NRG23070520220190047
|
07/05/2022
|
DARSHAN
|
1701005030WL002897
|
DARSHAN
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
DARSHAN
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-030-001/270-D
(CHHADEH)
|
1701005030NRG23070520220190046
|
07/05/2022
|
DARSHAN
|
1701005030WL002897
|
DARSHAN
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
DARSHAN
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-030-001/274-B
(CHHADEH)
|
1701005030NRG23070520220190048
|
07/05/2022
|
pawan
|
1701005030WL002897
|
pawan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
pawan
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-030-001/285-A
(CHHADEH)
|
1701005030NRG23070520220190050
|
07/05/2022
|
akhilesh
|
1701005030WL002897
|
akhilesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
akhilesh
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-030-001/285-B
(CHHADEH)
|
1701005030NRG23070520220190051
|
07/05/2022
|
banti
|
1701005030WL002897
|
banti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
banti
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-030-001/287
(CHHADEH)
|
1701005030NRG23070520220190052
|
07/05/2022
|
dasharath
|
1701005030WL002897
|
dasharath
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
dasharath
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-030-001/288
(CHHADEH)
|
1701005030NRG23070520220190053
|
07/05/2022
|
jiledar
|
1701005030WL002897
|
jiledar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
jiledar
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-030-001/288-A
(CHHADEH)
|
1701005030NRG23070520220190054
|
07/05/2022
|
sonu
|
1701005030WL002897
|
sonu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
sonu
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-030-001/289
(CHHADEH)
|
1701005030NRG23070520220190055
|
07/05/2022
|
dayaram
|
1701005030WL002897
|
dayaram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
dayaram
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-030-001/290
(CHHADEH)
|
1701005030NRG23070520220190056
|
07/05/2022
|
jitendra
|
1701005030WL002897
|
jitendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
jitendra
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-030-001/290-A
(CHHADEH)
|
1701005030NRG23070520220190057
|
07/05/2022
|
malakhan
|
1701005030WL002897
|
malakhan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
malakhan
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-030-001/292
(CHHADEH)
|
1701005030NRG23070520220190059
|
07/05/2022
|
BIRENDRA
|
1701005030WL002897
|
BIRENDRA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
BIRENDRA
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-030-001/295
(CHHADEH)
|
1701005030NRG23070520220190060
|
07/05/2022
|
RAMESH
|
1701005030WL002897
|
RAMESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
RAMESH
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-030-001/296
(CHHADEH)
|
1701005030NRG23070520220190061
|
07/05/2022
|
RAMLAKHAN
|
1701005030WL002897
|
RAMLAKHAN
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
RAMLAKHAN
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-030-001/296-A
(CHHADEH)
|
1701005030NRG23070520220190062
|
07/05/2022
|
PAVAN
|
1701005030WL002897
|
PAVAN
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
PAVAN
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-030-001/297-A
(CHHADEH)
|
1701005030NRG23070520220190063
|
07/05/2022
|
RAMAWATAR
|
1701005030WL002897
|
RAMAWATAR
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
RAMAWATAR
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-030-001/299
(CHHADEH)
|
1701005030NRG23070520220190065
|
07/05/2022
|
NABAB
|
1701005030WL002897
|
NABAB
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
NABAB
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-030-001/299
(CHHADEH)
|
1701005030NRG23070520220190064
|
07/05/2022
|
NABAB
|
1701005030WL002897
|
NABAB
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
NABAB
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-030-001/311-A
(CHHADEH)
|
1701005030NRG23070520220190091
|
07/05/2022
|
bhagirath
|
1701005030WL002897
|
bhagirath
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
bhagirath
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-030-001/311-B
(CHHADEH)
|
1701005030NRG23070520220190092
|
07/05/2022
|
vimala
|
1701005030WL002897
|
vimala
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
vimala
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-030-001/311-C
(CHHADEH)
|
1701005030NRG23070520220190093
|
07/05/2022
|
sombati
|
1701005030WL002897
|
sombati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
sombati
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-030-001/311-D
(CHHADEH)
|
1701005030NRG23070520220190094
|
07/05/2022
|
HARISINGH
|
1701005030WL002897
|
HARISINGH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
HARISINGH
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-030-001/312
(CHHADEH)
|
1701005030NRG23070520220190095
|
07/05/2022
|
USHA
|
1701005030WL002897
|
USHA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
USHA
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-030-001/312-A
(CHHADEH)
|
1701005030NRG23070520220190096
|
07/05/2022
|
kampotar
|
1701005030WL002897
|
kampotar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
kampotar
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-030-001/312-B
(CHHADEH)
|
1701005030NRG23070520220190097
|
07/05/2022
|
rakesh
|
1701005030WL002897
|
rakesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
rakesh
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-030-001/312-C
(CHHADEH)
|
1701005030NRG23070520220190098
|
07/05/2022
|
viyesh
|
1701005030WL002897
|
viyesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
viyesh
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-030-001/312-D
(CHHADEH)
|
1701005030NRG23070520220190099
|
07/05/2022
|
munni
|
1701005030WL002897
|
munni
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
munni
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-030-001/313
(CHHADEH)
|
1701005030NRG23070520220190100
|
07/05/2022
|
gabbar
|
1701005030WL002897
|
gabbar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
gabbar
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-030-001/313-A
(CHHADEH)
|
1701005030NRG23070520220190101
|
07/05/2022
|
kallu
|
1701005030WL002897
|
kallu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
kallu
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-030-001/313-B
(CHHADEH)
|
1701005030NRG23070520220190102
|
07/05/2022
|
asharam
|
1701005030WL002897
|
asharam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
asharam
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-030-001/313-C
(CHHADEH)
|
1701005030NRG23070520220190103
|
07/05/2022
|
tahsildar
|
1701005030WL002897
|
tahsildar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
tahsildar
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-030-001/313-D
(CHHADEH)
|
1701005030NRG23070520220190104
|
07/05/2022
|
ashok
|
1701005030WL002897
|
ashok
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
ashok
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-030-001/314
(CHHADEH)
|
1701005030NRG23070520220190106
|
07/05/2022
|
shitesh
|
1701005030WL002897
|
shitesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
shitesh
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-030-001/314
(CHHADEH)
|
1701005030NRG23070520220190105
|
07/05/2022
|
shitesh
|
1701005030WL002897
|
shitesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
shitesh
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-030-001/314-A
(CHHADEH)
|
1701005030NRG23070520220190108
|
07/05/2022
|
nihal
|
1701005030WL002897
|
nihal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
nihal
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-030-001/314-A
(CHHADEH)
|
1701005030NRG23070520220190107
|
07/05/2022
|
nihal
|
1701005030WL002897
|
nihal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
nihal
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-030-001/314-B
(CHHADEH)
|
1701005030NRG23070520220190110
|
07/05/2022
|
matadeen
|
1701005030WL002897
|
matadeen
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
matadeen
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-030-001/314-B
(CHHADEH)
|
1701005030NRG23070520220190109
|
07/05/2022
|
matadeen
|
1701005030WL002897
|
matadeen
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
matadeen
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-030-001/314-C
(CHHADEH)
|
1701005030NRG23070520220190112
|
07/05/2022
|
munshi
|
1701005030WL002897
|
munshi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
munshi
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-030-001/314-C
(CHHADEH)
|
1701005030NRG23070520220190111
|
07/05/2022
|
munshi
|
1701005030WL002897
|
munshi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
munshi
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-030-001/314-D
(CHHADEH)
|
1701005030NRG23070520220190114
|
07/05/2022
|
rambhajan
|
1701005030WL002897
|
rambhajan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
rambhajan
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-030-001/314-D
(CHHADEH)
|
1701005030NRG23070520220190113
|
07/05/2022
|
rambhajan
|
1701005030WL002897
|
rambhajan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
rambhajan
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-030-001/315
(CHHADEH)
|
1701005030NRG23070520220190116
|
07/05/2022
|
vimalesh
|
1701005030WL002897
|
vimalesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
vimalesh
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-030-001/315
(CHHADEH)
|
1701005030NRG23070520220190115
|
07/05/2022
|
vimalesh
|
1701005030WL002897
|
vimalesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
vimalesh
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-030-001/315-A
(CHHADEH)
|
1701005030NRG23070520220190117
|
07/05/2022
|
devendra
|
1701005030WL002897
|
devendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
devendra
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-030-001/315-B
(CHHADEH)
|
1701005030NRG23070520220190118
|
07/05/2022
|
ramkhiladi
|
1701005030WL002897
|
ramkhiladi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
ramkhiladi
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-030-001/315-C
(CHHADEH)
|
1701005030NRG23070520220190119
|
07/05/2022
|
kallu
|
1701005030WL002897
|
kallu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
kallu
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-030-001/315-D
(CHHADEH)
|
1701005030NRG23070520220190120
|
07/05/2022
|
jogendra
|
1701005030WL002897
|
jogendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
jogendra
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-030-001/316
(CHHADEH)
|
1701005030NRG23070520220190121
|
07/05/2022
|
bhupendra
|
1701005030WL002897
|
bhupendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
bhupendra
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-030-001/316-A
(CHHADEH)
|
1701005030NRG23070520220190122
|
07/05/2022
|
ramesh
|
1701005030WL002897
|
ramesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
ramesh
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-030-001/316-B
(CHHADEH)
|
1701005030NRG23070520220190123
|
07/05/2022
|
laxmi
|
1701005030WL002897
|
laxmi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
laxmi
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-030-001/316-C
(CHHADEH)
|
1701005030NRG23070520220190124
|
07/05/2022
|
kalabati
|
1701005030WL002897
|
kalabati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
kalabati
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-030-001/316-D
(CHHADEH)
|
1701005030NRG23070520220190125
|
07/05/2022
|
girraj
|
1701005030WL002897
|
girraj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
girraj
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-030-001/5-A
(CHHADEH)
|
1701005030NRG23070520220190172
|
07/05/2022
|
pinki
|
1701005030WL002897
|
pinki
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
pinki
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-030-001/5-B
(CHHADEH)
|
1701005030NRG23070520220190173
|
07/05/2022
|
raysingh
|
1701005030WL002897
|
raysingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
raysingh
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-030-001/5-B
(CHHADEH)
|
1701005030NRG23070520220190174
|
07/05/2022
|
sanju
|
1701005030WL002897
|
sanju
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
sanju
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-030-001/7-C
(CHHADEH)
|
1701005030NRG23070520220190180
|
07/05/2022
|
jitendra
|
1701005030WL002897
|
jitendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
jitendra
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-030-001/73-B
(CHHADEH)
|
1701005030NRG23070520220190184
|
07/05/2022
|
arati
|
1701005030WL002897
|
arati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
arati
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-030-001/73-B
(CHHADEH)
|
1701005030NRG23070520220190183
|
07/05/2022
|
mahesh
|
1701005030WL002897
|
mahesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
mahesh
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-030-001/8-B
(CHHADEH)
|
1701005030NRG23070520220190185
|
07/05/2022
|
radheshyam
|
1701005030WL002897
|
radheshyam
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
radheshyam
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-030-001/8-C
(CHHADEH)
|
1701005030NRG23070520220190186
|
07/05/2022
|
suresh
|
1701005030WL002897
|
suresh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122400
|
122400
|
|
|
|
|
|
|
|
|
120
|
JOURA
|
MP-01-005-030-001/221-D
(CHHADEH)
|
1701005030NRG23070520220190021
|
07/05/2022
|
dinesh
|
1701005030WL002897
|
dinesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
121
|
JOURA
|
MP-01-005-030-001/321-C
(CHHADEH)
|
1701005030NRG23070520220190150
|
07/05/2022
|
vinod
|
1701005030WL002897
|
vinod
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
122
|
JOURA
|
MP-01-005-030-001/154
(CHHADEH)
|
1701005030NRG23070520220189980
|
07/05/2022
|
kamala
|
1701005030WL002897
|
kamala
|
00666
|
IDFB0041112
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
kamala
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-030-001/192
(CHHADEH)
|
1701005030NRG23070520220189998
|
07/05/2022
|
sooraj
|
1701005030WL002897
|
sooraj
|
00666
|
IDFB0041112
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
sooraj
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-030-001/200-A
(CHHADEH)
|
1701005030NRG23070520220190002
|
07/05/2022
|
mamata
|
1701005030WL002897
|
mamata
|
00666
|
IDFB0041112
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
mamata
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-030-001/311
(CHHADEH)
|
1701005030NRG23070520220190090
|
07/05/2022
|
kamala
|
1701005030WL002897
|
kamala
|
00666
|
IDFB0041112
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
kamala
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-030-001/69
(CHHADEH)
|
1701005030NRG23070520220190176
|
07/05/2022
|
satyapal
|
1701005030WL002897
|
satyapal
|
00666
|
IDFB0041112
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
satyapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
127
|
JOURA
|
MP-01-005-030-001/113
(CHHADEH)
|
1701005030NRG23070520220189961
|
07/05/2022
|
gandarv
|
1701005030WL002897
|
gandarv
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
gandarv
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-030-001/12
(CHHADEH)
|
1701005030NRG23070520220189966
|
07/05/2022
|
upendra
|
1701005030WL002897
|
upendra
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
upendra
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-030-001/179-B
(CHHADEH)
|
1701005030NRG23070520220189994
|
07/05/2022
|
panjab
|
1701005030WL002897
|
panjab
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
panjab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
130
|
JOURA
|
MP-01-005-030-001/105-D
(CHHADEH)
|
1701005030NRG23070520220189954
|
07/05/2022
|
ramu tomar
|
1701005030WL002897
|
ramu tomar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
ramutomar
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-030-001/111-B
(CHHADEH)
|
1701005030NRG23070520220189955
|
07/05/2022
|
dinesh
|
1701005030WL002897
|
dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
132
|
JOURA
|
MP-01-005-030-001/111-C
(CHHADEH)
|
1701005030NRG23070520220189956
|
07/05/2022
|
santosh
|
1701005030WL002897
|
santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
133
|
JOURA
|
MP-01-005-030-001/111-D
(CHHADEH)
|
1701005030NRG23070520220189957
|
07/05/2022
|
suraj
|
1701005030WL002897
|
suraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
134
|
JOURA
|
MP-01-005-030-001/112-A
(CHHADEH)
|
1701005030NRG23070520220189959
|
07/05/2022
|
ramkumar
|
1701005030WL002897
|
ramkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
ramkumar
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-030-001/112-A
(CHHADEH)
|
1701005030NRG23070520220189958
|
07/05/2022
|
ramkumar
|
1701005030WL002897
|
ramkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
ramkumar
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-030-001/112-C
(CHHADEH)
|
1701005030NRG23070520220189960
|
07/05/2022
|
ashu
|
1701005030WL002897
|
ashu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
137
|
JOURA
|
MP-01-005-030-001/114-C
(CHHADEH)
|
1701005030NRG23070520220189964
|
07/05/2022
|
ramnaresh
|
1701005030WL002897
|
ramnaresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
138
|
JOURA
|
MP-01-005-030-001/115-A
(CHHADEH)
|
1701005030NRG23070520220189965
|
07/05/2022
|
lakhan das
|
1701005030WL002897
|
lakhan das
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
139
|
JOURA
|
MP-01-005-030-001/122-B
(CHHADEH)
|
1701005030NRG23070520220189971
|
07/05/2022
|
balveer
|
1701005030WL002897
|
balveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
140
|
JOURA
|
MP-01-005-030-001/134-A
(CHHADEH)
|
1701005030NRG23070520220189976
|
07/05/2022
|
desraj
|
1701005030WL002897
|
desraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
141
|
JOURA
|
MP-01-005-030-001/139-A
(CHHADEH)
|
1701005030NRG23070520220189977
|
07/05/2022
|
anil
|
1701005030WL002897
|
anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
anil
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-030-001/139-B
(CHHADEH)
|
1701005030NRG23070520220189978
|
07/05/2022
|
deepak
|
1701005030WL002897
|
deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
deepak
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-030-001/182-C
(CHHADEH)
|
1701005030NRG23070520220189997
|
07/05/2022
|
kartar
|
1701005030WL002897
|
kartar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
kartar
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-030-001/209-A
(CHHADEH)
|
1701005030NRG23070520220190012
|
07/05/2022
|
sunil
|
1701005030WL002897
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
sunil
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-030-001/209-B
(CHHADEH)
|
1701005030NRG23070520220190013
|
07/05/2022
|
gayaram
|
1701005030WL002897
|
gayaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
gayaram
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-030-001/209-D
(CHHADEH)
|
1701005030NRG23070520220190014
|
07/05/2022
|
kapil
|
1701005030WL002897
|
kapil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
kapil
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-030-001/214-A
(CHHADEH)
|
1701005030NRG23070520220190015
|
07/05/2022
|
ravindra
|
1701005030WL002897
|
ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
148
|
JOURA
|
MP-01-005-030-001/221-B
(CHHADEH)
|
1701005030NRG23070520220190019
|
07/05/2022
|
pooja
|
1701005030WL002897
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
149
|
JOURA
|
MP-01-005-030-001/221-B
(CHHADEH)
|
1701005030NRG23070520220190018
|
07/05/2022
|
suraj
|
1701005030WL002897
|
suraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
150
|
JOURA
|
MP-01-005-030-001/221-C
(CHHADEH)
|
1701005030NRG23070520220190020
|
07/05/2022
|
satish
|
1701005030WL002897
|
satish
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
151
|
JOURA
|
MP-01-005-030-001/231-D
(CHHADEH)
|
1701005030NRG23070520220190028
|
07/05/2022
|
brakhabhan
|
1701005030WL002897
|
brakhabhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
brakhabhan
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-030-001/242-B
(CHHADEH)
|
1701005030NRG23070520220190032
|
07/05/2022
|
amit
|
1701005030WL002897
|
amit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
amit
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-030-001/245-B
(CHHADEH)
|
1701005030NRG23070520220190037
|
07/05/2022
|
dharmendra
|
1701005030WL002897
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
dharmendra
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-030-001/245-C
(CHHADEH)
|
1701005030NRG23070520220190038
|
07/05/2022
|
sonu
|
1701005030WL002897
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
155
|
JOURA
|
MP-01-005-030-001/291
(CHHADEH)
|
1701005030NRG23070520220190058
|
07/05/2022
|
rajendra
|
1701005030WL002897
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
rajendra
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-030-001/317
(CHHADEH)
|
1701005030NRG23070520220190126
|
07/05/2022
|
dilip
|
1701005030WL002897
|
dilip
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
157
|
JOURA
|
MP-01-005-030-001/317-A
(CHHADEH)
|
1701005030NRG23070520220190127
|
07/05/2022
|
ravindra
|
1701005030WL002897
|
ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
158
|
JOURA
|
MP-01-005-030-001/317-B
(CHHADEH)
|
1701005030NRG23070520220190128
|
07/05/2022
|
raghubir
|
1701005030WL002897
|
raghubir
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
159
|
JOURA
|
MP-01-005-030-001/317-C
(CHHADEH)
|
1701005030NRG23070520220190129
|
07/05/2022
|
dharamveer
|
1701005030WL002897
|
dharamveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
160
|
JOURA
|
MP-01-005-030-001/318
(CHHADEH)
|
1701005030NRG23070520220190130
|
07/05/2022
|
bake
|
1701005030WL002897
|
bake
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
161
|
JOURA
|
MP-01-005-030-001/318-A
(CHHADEH)
|
1701005030NRG23070520220190131
|
07/05/2022
|
rambhajan
|
1701005030WL002897
|
rambhajan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
162
|
JOURA
|
MP-01-005-030-001/318-B
(CHHADEH)
|
1701005030NRG23070520220190132
|
07/05/2022
|
girraj
|
1701005030WL002897
|
girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
163
|
JOURA
|
MP-01-005-030-001/318-C
(CHHADEH)
|
1701005030NRG23070520220190133
|
07/05/2022
|
bhupendra
|
1701005030WL002897
|
bhupendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
164
|
JOURA
|
MP-01-005-030-001/318-D
(CHHADEH)
|
1701005030NRG23070520220190134
|
07/05/2022
|
ashu
|
1701005030WL002897
|
ashu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
165
|
JOURA
|
MP-01-005-030-001/319
(CHHADEH)
|
1701005030NRG23070520220190135
|
07/05/2022
|
shubham jatav
|
1701005030WL002897
|
shubham jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
166
|
JOURA
|
MP-01-005-030-001/319-A
(CHHADEH)
|
1701005030NRG23070520220190136
|
07/05/2022
|
mahesh
|
1701005030WL002897
|
mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
167
|
JOURA
|
MP-01-005-030-001/319-B
(CHHADEH)
|
1701005030NRG23070520220190137
|
07/05/2022
|
prashant
|
1701005030WL002897
|
prashant
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
168
|
JOURA
|
MP-01-005-030-001/319-C
(CHHADEH)
|
1701005030NRG23070520220190138
|
07/05/2022
|
narendra
|
1701005030WL002897
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
169
|
JOURA
|
MP-01-005-030-001/319-D
(CHHADEH)
|
1701005030NRG23070520220190139
|
07/05/2022
|
sanju
|
1701005030WL002897
|
sanju
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
170
|
JOURA
|
MP-01-005-030-001/320
(CHHADEH)
|
1701005030NRG23070520220190142
|
07/05/2022
|
raghuraj
|
1701005030WL002897
|
raghuraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
171
|
JOURA
|
MP-01-005-030-001/320-A
(CHHADEH)
|
1701005030NRG23070520220190143
|
07/05/2022
|
kartar
|
1701005030WL002897
|
kartar
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
172
|
JOURA
|
MP-01-005-030-001/320-B
(CHHADEH)
|
1701005030NRG23070520220190144
|
07/05/2022
|
keshav
|
1701005030WL002897
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
173
|
JOURA
|
MP-01-005-030-001/320-C
(CHHADEH)
|
1701005030NRG23070520220190145
|
07/05/2022
|
keshav
|
1701005030WL002897
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
174
|
JOURA
|
MP-01-005-030-001/320-D
(CHHADEH)
|
1701005030NRG23070520220190146
|
07/05/2022
|
ramlakhan
|
1701005030WL002897
|
ramlakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
175
|
JOURA
|
MP-01-005-030-001/321
(CHHADEH)
|
1701005030NRG23070520220190147
|
07/05/2022
|
purushottam
|
1701005030WL002897
|
purushottam
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
176
|
JOURA
|
MP-01-005-030-001/321-A
(CHHADEH)
|
1701005030NRG23070520220190148
|
07/05/2022
|
udal
|
1701005030WL002897
|
udal
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
177
|
JOURA
|
MP-01-005-030-001/321-B
(CHHADEH)
|
1701005030NRG23070520220190149
|
07/05/2022
|
vishnu
|
1701005030WL002897
|
vishnu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
178
|
JOURA
|
MP-01-005-030-001/322
(CHHADEH)
|
1701005030NRG23070520220190151
|
07/05/2022
|
durjaniya
|
1701005030WL002897
|
durjaniya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
durjaniya
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-030-001/322-A
(CHHADEH)
|
1701005030NRG23070520220190152
|
07/05/2022
|
balveer
|
1701005030WL002897
|
balveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
180
|
JOURA
|
MP-01-005-030-001/322-B
(CHHADEH)
|
1701005030NRG23070520220190153
|
07/05/2022
|
brajesh
|
1701005030WL002897
|
brajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
181
|
JOURA
|
MP-01-005-030-001/323
(CHHADEH)
|
1701005030NRG23070520220190155
|
07/05/2022
|
sobaran
|
1701005030WL002897
|
sobaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
182
|
JOURA
|
MP-01-005-030-001/323
(CHHADEH)
|
1701005030NRG23070520220190154
|
07/05/2022
|
sobaran
|
1701005030WL002897
|
sobaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
183
|
JOURA
|
MP-01-005-030-001/323-A
(CHHADEH)
|
1701005030NRG23070520220190156
|
07/05/2022
|
shivkumar
|
1701005030WL002897
|
shivkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
184
|
JOURA
|
MP-01-005-030-001/323-B
(CHHADEH)
|
1701005030NRG23070520220190157
|
07/05/2022
|
ramawatar
|
1701005030WL002897
|
ramawatar
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
185
|
JOURA
|
MP-01-005-030-001/323-C
(CHHADEH)
|
1701005030NRG23070520220190158
|
07/05/2022
|
pramod
|
1701005030WL002897
|
pramod
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
186
|
JOURA
|
MP-01-005-030-001/323-D
(CHHADEH)
|
1701005030NRG23070520220190159
|
07/05/2022
|
premraj
|
1701005030WL002897
|
premraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
premraj
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-030-001/324
(CHHADEH)
|
1701005030NRG23070520220190160
|
07/05/2022
|
bhoora
|
1701005030WL002897
|
bhoora
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
bhoora
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-030-001/324-A
(CHHADEH)
|
1701005030NRG23070520220190161
|
07/05/2022
|
satish
|
1701005030WL002897
|
satish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
satish
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-030-001/324-B
(CHHADEH)
|
1701005030NRG23070520220190162
|
07/05/2022
|
kalla
|
1701005030WL002897
|
kalla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
kalla
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-030-001/324-C
(CHHADEH)
|
1701005030NRG23070520220190163
|
07/05/2022
|
bhoopendra
|
1701005030WL002897
|
bhoopendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
bhoopendra
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-030-001/324-D
(CHHADEH)
|
1701005030NRG23070520220190164
|
07/05/2022
|
awadesh
|
1701005030WL002897
|
awadesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
awadesh
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-030-001/325
(CHHADEH)
|
1701005030NRG23070520220190165
|
07/05/2022
|
pappu
|
1701005030WL002897
|
pappu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
pappu
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-030-001/325-A
(CHHADEH)
|
1701005030NRG23070520220190166
|
07/05/2022
|
mohar singh
|
1701005030WL002897
|
mohar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
moharsingh
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-030-001/325-B
(CHHADEH)
|
1701005030NRG23070520220190167
|
07/05/2022
|
lokendra
|
1701005030WL002897
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
lokendra
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-030-001/325-C
(CHHADEH)
|
1701005030NRG23070520220190168
|
07/05/2022
|
ramvilash
|
1701005030WL002897
|
ramvilash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
ramvilash
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-030-001/325-D
(CHHADEH)
|
1701005030NRG23070520220190169
|
07/05/2022
|
bharat
|
1701005030WL002897
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
bharat
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-030-001/326
(CHHADEH)
|
1701005030NRG23070520220190170
|
07/05/2022
|
ramnivash
|
1701005030WL002897
|
ramnivash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
ramnivash
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-030-001/326-A
(CHHADEH)
|
1701005030NRG23070520220190171
|
07/05/2022
|
dhaniram
|
1701005030WL002897
|
dhaniram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
dhaniram
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-030-001/66-D
(CHHADEH)
|
1701005030NRG23070520220190175
|
07/05/2022
|
rinku
|
1701005030WL002897
|
rinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
rinku
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-030-001/69-B
(CHHADEH)
|
1701005030NRG23070520220190177
|
07/05/2022
|
greesh
|
1701005030WL002897
|
greesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
201
|
JOURA
|
MP-01-005-030-001/69-C
(CHHADEH)
|
1701005030NRG23070520220190178
|
07/05/2022
|
parimal
|
1701005030WL002897
|
parimal
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
202
|
JOURA
|
MP-01-005-030-001/69-D
(CHHADEH)
|
1701005030NRG23070520220190179
|
07/05/2022
|
rahul
|
1701005030WL002897
|
rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
203
|
JOURA
|
MP-01-005-030-001/7-D
(CHHADEH)
|
1701005030NRG23070520220190181
|
07/05/2022
|
balbahadur
|
1701005030WL002897
|
balbahadur
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
204
|
JOURA
|
MP-01-005-030-001/70-D
(CHHADEH)
|
1701005030NRG23070520220190182
|
07/05/2022
|
rakesh
|
1701005030WL002897
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
205
|
JOURA
|
MP-01-005-030-001/8-D
(CHHADEH)
|
1701005030NRG23070520220190187
|
07/05/2022
|
pawan
|
1701005030WL002897
|
pawan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
pawan
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-030-001/83-B
(CHHADEH)
|
1701005030NRG23070520220190188
|
07/05/2022
|
lokendra
|
1701005030WL002897
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
207
|
JOURA
|
MP-01-005-030-001/83-C
(CHHADEH)
|
1701005030NRG23070520220190189
|
07/05/2022
|
meghsingh
|
1701005030WL002897
|
meghsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751726150
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
208
|
JOURA
|
MP-01-005-030-001/87-C
(CHHADEH)
|
1701005030NRG23070520220190191
|
07/05/2022
|
RINKU
|
1701005030WL002897
|
RINKU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
RINKU
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-030-001/9-B
(CHHADEH)
|
1701005030NRG23070520220190192
|
07/05/2022
|
shyamu
|
1701005030WL002897
|
shyamu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
shyamu
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-030-001/9-C
(CHHADEH)
|
1701005030NRG23070520220190193
|
07/05/2022
|
mukesh
|
1701005030WL002897
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
mukesh
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-030-001/9-D
(CHHADEH)
|
1701005030NRG23070520220190194
|
07/05/2022
|
rakesh
|
1701005030WL002897
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751726150
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100368
|
100368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258264
|
258264
|
|
|
|
|
|
|
|