|
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-01-005-026-002/753-C
(GUDHAASAN)
|
1701005026NRG23080420220004227
|
08/04/2022
|
ANGURI
|
1701005026WL000053
|
ANGURI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
ANGURI
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-026-002/753-C
(GUDHAASAN)
|
1701005026NRG23080420220004228
|
08/04/2022
|
ANGURI
|
1701005026WL000053
|
ANGURI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
ANGURI
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-026-002/768-A
(GUDHAASAN)
|
1701005026NRG23080420220004169
|
08/04/2022
|
PARVATI
|
1701005026WL000052
|
PARVATI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
PARVATI
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-026-002/768-A
(GUDHAASAN)
|
1701005026NRG23080420220004168
|
08/04/2022
|
PARVATI
|
1701005026WL000052
|
PARVATI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
PARVATI
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-026-002/856-A
(GUDHAASAN)
|
1701005026NRG23080420220004184
|
08/04/2022
|
MANJESH
|
1701005026WL000052
|
MANJESH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
MANJESH
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-026-002/856-A
(GUDHAASAN)
|
1701005026NRG23080420220004185
|
08/04/2022
|
MANJESH
|
1701005026WL000052
|
MANJESH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
MANJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-026-001/329
(GUDHAASAN)
|
1701005026NRG23080420220004251
|
08/04/2022
|
SIYARAM
|
1701005026WL000054
|
SIYARAM
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
SIYARAM
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-026-001/329
(GUDHAASAN)
|
1701005026NRG23080420220004252
|
08/04/2022
|
SIYARAM
|
1701005026WL000054
|
SIYARAM
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
SIYARAM
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-026-002/717
(GUDHAASAN)
|
1701005026NRG23080420220004220
|
08/04/2022
|
RAMBABU
|
1701005026WL000053
|
RAMBABU
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
No Such Account
|
|
|
|
10
|
JOURA
|
MP-01-005-026-002/752-B
(GUDHAASAN)
|
1701005026NRG23080420220004223
|
08/04/2022
|
Ramvati
|
1701005026WL000053
|
Ramvati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
Ramvati
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-026-002/752-B
(GUDHAASAN)
|
1701005026NRG23080420220004224
|
08/04/2022
|
Ramvati
|
1701005026WL000053
|
Ramvati
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
Ramvati
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-026-002/754-A
(GUDHAASAN)
|
1701005026NRG23080420220004229
|
08/04/2022
|
Bhuri
|
1701005026WL000053
|
Bhuri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
Bhuri
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-026-002/754-A
(GUDHAASAN)
|
1701005026NRG23080420220004230
|
08/04/2022
|
Bhuri
|
1701005026WL000053
|
Bhuri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
Bhuri
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-026-002/757
(GUDHAASAN)
|
1701005026NRG23080420220004231
|
08/04/2022
|
KRISHAN
|
1701005026WL000053
|
KRISHAN
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
KRISHAN
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-026-002/757
(GUDHAASAN)
|
1701005026NRG23080420220004232
|
08/04/2022
|
KRISHAN
|
1701005026WL000053
|
KRISHAN
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
KRISHAN
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-026-002/757-A
(GUDHAASAN)
|
1701005026NRG23080420220004233
|
08/04/2022
|
KAMTAPRASHAD
|
1701005026WL000053
|
KAMTAPRASHAD
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
KAMTAPRASHAD
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-026-002/757-A
(GUDHAASAN)
|
1701005026NRG23080420220004234
|
08/04/2022
|
KAMTAPRASHAD
|
1701005026WL000053
|
KAMTAPRASHAD
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
KAMTAPRASHAD
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-026-002/757-B
(GUDHAASAN)
|
1701005026NRG23080420220004235
|
08/04/2022
|
MANOJ
|
1701005026WL000053
|
MANOJ
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
MANOJ
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-026-002/757-B
(GUDHAASAN)
|
1701005026NRG23080420220004236
|
08/04/2022
|
MANOJ
|
1701005026WL000053
|
MANOJ
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
MANOJ
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-026-002/757-D
(GUDHAASAN)
|
1701005026NRG23080420220004239
|
08/04/2022
|
MAHESWARI
|
1701005026WL000053
|
MAHESWARI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
MAHESWARI
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-026-002/757-D
(GUDHAASAN)
|
1701005026NRG23080420220004240
|
08/04/2022
|
MAHESWARI
|
1701005026WL000053
|
MAHESWARI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
MAHESWARI
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-026-002/759-B
(GUDHAASAN)
|
1701005026NRG23080420220004243
|
08/04/2022
|
RAJKUMARI
|
1701005026WL000053
|
RAJKUMARI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
RAJKUMARI
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-026-002/759-B
(GUDHAASAN)
|
1701005026NRG23080420220004244
|
08/04/2022
|
RAJKUMARI
|
1701005026WL000053
|
RAJKUMARI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
RAJKUMARI
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-026-002/760
(GUDHAASAN)
|
1701005026NRG23080420220004245
|
08/04/2022
|
MUNNI
|
1701005026WL000053
|
MUNNI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
MUNNI
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-026-002/760
(GUDHAASAN)
|
1701005026NRG23080420220004246
|
08/04/2022
|
MUNNI
|
1701005026WL000053
|
MUNNI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
MUNNI
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-026-002/760-B
(GUDHAASAN)
|
1701005026NRG23080420220004247
|
08/04/2022
|
GEETA
|
1701005026WL000053
|
GEETA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
GEETA
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-026-002/760-B
(GUDHAASAN)
|
1701005026NRG23080420220004248
|
08/04/2022
|
GEETA
|
1701005026WL000053
|
GEETA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
GEETA
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-026-002/760-C
(GUDHAASAN)
|
1701005026NRG23080420220004249
|
08/04/2022
|
SAMARTHI
|
1701005026WL000053
|
SAMARTHI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
SAMARTHI
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-026-002/760-C
(GUDHAASAN)
|
1701005026NRG23080420220004250
|
08/04/2022
|
SAMARTHI
|
1701005026WL000053
|
SAMARTHI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
SAMARTHI
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-026-002/819-B
(GUDHAASAN)
|
1701005026NRG23080420220004170
|
08/04/2022
|
KALLU GURJAR
|
1701005026WL000052
|
KALLU GURJAR
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
KALLUGURJAR
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-026-002/819-B
(GUDHAASAN)
|
1701005026NRG23080420220004171
|
08/04/2022
|
KAVITA GURJAR
|
1701005026WL000052
|
KAVITA GURJAR
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
KAVITAGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
32
|
JOURA
|
MP-01-005-041-001/111-B
(BIRUNGA)
|
1701005041NRG23080420220004411
|
08/04/2022
|
mnorma
|
1701005041WL000058
|
mnorma
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
mnorma
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-041-001/111-B
(BIRUNGA)
|
1701005041NRG23080420220004410
|
08/04/2022
|
rajpal
|
1701005041WL000058
|
rajpal
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
rajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
34
|
JOURA
|
MP-01-005-026-002/762-C
(GUDHAASAN)
|
1701005026NRG23080420220004151
|
08/04/2022
|
MAMTA
|
1701005026WL000052
|
MAMTA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
MAMTA
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-026-002/762-C
(GUDHAASAN)
|
1701005026NRG23080420220004150
|
08/04/2022
|
MAMTA
|
1701005026WL000052
|
MAMTA
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
MAMTA
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-041-001/101-A
(BIRUNGA)
|
1701005041NRG23080420220004400
|
08/04/2022
|
prahlad
|
1701005041WL000058
|
prahlad
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
prahlad
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-041-001/101-A
(BIRUNGA)
|
1701005041NRG23080420220004401
|
08/04/2022
|
prahlad
|
1701005041WL000058
|
prahlad
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
prahlad
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-041-001/101-B
(BIRUNGA)
|
1701005041NRG23080420220004402
|
08/04/2022
|
anup
|
1701005041WL000058
|
anup
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
anup
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-041-001/101-B
(BIRUNGA)
|
1701005041NRG23080420220004403
|
08/04/2022
|
anup
|
1701005041WL000058
|
anup
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
anup
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-041-001/101-C
(BIRUNGA)
|
1701005041NRG23080420220004404
|
08/04/2022
|
salendra
|
1701005041WL000058
|
salendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
salendra
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-041-001/101-C
(BIRUNGA)
|
1701005041NRG23080420220004405
|
08/04/2022
|
salendra
|
1701005041WL000058
|
salendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
salendra
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-041-001/101-D
(BIRUNGA)
|
1701005041NRG23080420220004406
|
08/04/2022
|
jeetendra
|
1701005041WL000058
|
jeetendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
jeetendra
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-041-001/101-D
(BIRUNGA)
|
1701005041NRG23080420220004407
|
08/04/2022
|
jeetendra
|
1701005041WL000058
|
jeetendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
jeetendra
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-041-001/106-C
(BIRUNGA)
|
1701005041NRG23080420220004408
|
08/04/2022
|
RAMLIAS
|
1701005041WL000058
|
RAMLIAS
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
RAMLIAS
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-041-001/106-C
(BIRUNGA)
|
1701005041NRG23080420220004409
|
08/04/2022
|
RAMLIAS
|
1701005041WL000058
|
RAMLIAS
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
RAMLIAS
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-041-001/112-D
(BIRUNGA)
|
1701005041NRG23080420220004412
|
08/04/2022
|
BALVEER
|
1701005041WL000058
|
BALVEER
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
BALVEER
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-041-001/112-D
(BIRUNGA)
|
1701005041NRG23080420220004413
|
08/04/2022
|
BALVEER
|
1701005041WL000058
|
BALVEER
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
BALVEER
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-041-001/5-A
(BIRUNGA)
|
1701005041NRG23080420220004458
|
08/04/2022
|
dileep
|
1701005041WL000058
|
dileep
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
dileep
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-041-001/5-A
(BIRUNGA)
|
1701005041NRG23080420220004459
|
08/04/2022
|
dileep
|
1701005041WL000058
|
dileep
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
dileep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
50
|
JOURA
|
MP-01-005-026-001/809
(GUDHAASAN)
|
1701005026NRG23080420220004264
|
08/04/2022
|
jarina
|
1701005026WL000054
|
jarina
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
jarina
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-026-001/809
(GUDHAASAN)
|
1701005026NRG23080420220004265
|
08/04/2022
|
jarina
|
1701005026WL000054
|
jarina
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
jarina
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-026-002/710
(GUDHAASAN)
|
1701005026NRG23080420220004208
|
08/04/2022
|
NEETU
|
1701005026WL000053
|
NEETU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
NEETU
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-026-002/710
(GUDHAASAN)
|
1701005026NRG23080420220004209
|
08/04/2022
|
NEETU
|
1701005026WL000053
|
NEETU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
NEETU
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-026-002/711
(GUDHAASAN)
|
1701005026NRG23080420220004210
|
08/04/2022
|
MEERA
|
1701005026WL000053
|
MEERA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
MEERA
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-026-002/711
(GUDHAASAN)
|
1701005026NRG23080420220004211
|
08/04/2022
|
MEERA
|
1701005026WL000053
|
MEERA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
MEERA
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-026-002/712
(GUDHAASAN)
|
1701005026NRG23080420220004212
|
08/04/2022
|
AAKASH
|
1701005026WL000053
|
AAKASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
AAKASH
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-026-002/712
(GUDHAASAN)
|
1701005026NRG23080420220004213
|
08/04/2022
|
AAKASH
|
1701005026WL000053
|
AAKASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
AAKASH
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-026-002/713
(GUDHAASAN)
|
1701005026NRG23080420220004214
|
08/04/2022
|
RAJESH
|
1701005026WL000053
|
RAJESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
RAJESH
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-026-002/713
(GUDHAASAN)
|
1701005026NRG23080420220004215
|
08/04/2022
|
RAJESH
|
1701005026WL000053
|
RAJESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
RAJESH
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-026-002/714
(GUDHAASAN)
|
1701005026NRG23080420220004216
|
08/04/2022
|
BALLU
|
1701005026WL000053
|
BALLU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
BALLU
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-026-002/714
(GUDHAASAN)
|
1701005026NRG23080420220004217
|
08/04/2022
|
BALLU
|
1701005026WL000053
|
BALLU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
BALLU
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-026-002/716
(GUDHAASAN)
|
1701005026NRG23080420220004218
|
08/04/2022
|
JANUKI
|
1701005026WL000053
|
JANUKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
JANUKI
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-026-002/716
(GUDHAASAN)
|
1701005026NRG23080420220004219
|
08/04/2022
|
JANUKI
|
1701005026WL000053
|
JANUKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
JANUKI
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-041-001/200-C
(BIRUNGA)
|
1701005041NRG23080420220004414
|
08/04/2022
|
sanchita
|
1701005041WL000058
|
sanchita
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
65
|
JOURA
|
MP-01-005-041-001/200-C
(BIRUNGA)
|
1701005041NRG23080420220004415
|
08/04/2022
|
sanchita
|
1701005041WL000058
|
sanchita
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
66
|
JOURA
|
MP-01-005-041-001/201-C
(BIRUNGA)
|
1701005041NRG23080420220004417
|
08/04/2022
|
priyanka
|
1701005041WL000058
|
priyanka
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
67
|
JOURA
|
MP-01-005-041-001/201-C
(BIRUNGA)
|
1701005041NRG23080420220004416
|
08/04/2022
|
rinku
|
1701005041WL000058
|
rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
68
|
JOURA
|
MP-01-005-041-001/202-C
(BIRUNGA)
|
1701005041NRG23080420220004419
|
08/04/2022
|
jitendra
|
1701005041WL000058
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
69
|
JOURA
|
MP-01-005-041-001/202-C
(BIRUNGA)
|
1701005041NRG23080420220004418
|
08/04/2022
|
neeraj
|
1701005041WL000058
|
neeraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
70
|
JOURA
|
MP-01-005-041-001/203-C
(BIRUNGA)
|
1701005041NRG23080420220004421
|
08/04/2022
|
mohar singh
|
1701005041WL000058
|
mohar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
71
|
JOURA
|
MP-01-005-041-001/203-C
(BIRUNGA)
|
1701005041NRG23080420220004420
|
08/04/2022
|
neetu
|
1701005041WL000058
|
neetu
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
72
|
JOURA
|
MP-01-005-041-001/204-C
(BIRUNGA)
|
1701005041NRG23080420220004422
|
08/04/2022
|
mithlesh
|
1701005041WL000058
|
mithlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
73
|
JOURA
|
MP-01-005-041-001/204-C
(BIRUNGA)
|
1701005041NRG23080420220004423
|
08/04/2022
|
ramlakhan
|
1701005041WL000058
|
ramlakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
74
|
JOURA
|
MP-01-005-041-001/205-C
(BIRUNGA)
|
1701005041NRG23080420220004425
|
08/04/2022
|
bhupendra
|
1701005041WL000058
|
bhupendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
75
|
JOURA
|
MP-01-005-041-001/205-C
(BIRUNGA)
|
1701005041NRG23080420220004424
|
08/04/2022
|
jyoti
|
1701005041WL000058
|
jyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
76
|
JOURA
|
MP-01-005-041-001/206-C
(BIRUNGA)
|
1701005041NRG23080420220004426
|
08/04/2022
|
ajay
|
1701005041WL000058
|
ajay
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
77
|
JOURA
|
MP-01-005-041-001/206-C
(BIRUNGA)
|
1701005041NRG23080420220004427
|
08/04/2022
|
suman
|
1701005041WL000058
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
78
|
JOURA
|
MP-01-005-041-001/207-C
(BIRUNGA)
|
1701005041NRG23080420220004428
|
08/04/2022
|
laxmi
|
1701005041WL000058
|
laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
79
|
JOURA
|
MP-01-005-041-001/207-C
(BIRUNGA)
|
1701005041NRG23080420220004429
|
08/04/2022
|
raju
|
1701005041WL000058
|
raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
80
|
JOURA
|
MP-01-005-041-001/208-C
(BIRUNGA)
|
1701005041NRG23080420220004431
|
08/04/2022
|
bhupendra
|
1701005041WL000058
|
bhupendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
81
|
JOURA
|
MP-01-005-041-001/208-C
(BIRUNGA)
|
1701005041NRG23080420220004430
|
08/04/2022
|
bhuresh devi
|
1701005041WL000058
|
bhuresh devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
82
|
JOURA
|
MP-01-005-041-001/209-C
(BIRUNGA)
|
1701005041NRG23080420220004433
|
08/04/2022
|
girraj
|
1701005041WL000058
|
girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
83
|
JOURA
|
MP-01-005-041-001/209-C
(BIRUNGA)
|
1701005041NRG23080420220004432
|
08/04/2022
|
mithlesh
|
1701005041WL000058
|
mithlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
84
|
JOURA
|
MP-01-005-041-001/210-C
(BIRUNGA)
|
1701005041NRG23080420220004434
|
08/04/2022
|
anita
|
1701005041WL000058
|
anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
85
|
JOURA
|
MP-01-005-041-001/210-C
(BIRUNGA)
|
1701005041NRG23080420220004435
|
08/04/2022
|
brajesh
|
1701005041WL000058
|
brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
86
|
JOURA
|
MP-01-005-041-001/211-C
(BIRUNGA)
|
1701005041NRG23080420220004436
|
08/04/2022
|
mamta
|
1701005041WL000058
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
87
|
JOURA
|
MP-01-005-041-001/211-C
(BIRUNGA)
|
1701005041NRG23080420220004437
|
08/04/2022
|
surendra
|
1701005041WL000058
|
surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
88
|
JOURA
|
MP-01-005-041-001/212-C
(BIRUNGA)
|
1701005041NRG23080420220004439
|
08/04/2022
|
jagdeesh
|
1701005041WL000058
|
jagdeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
89
|
JOURA
|
MP-01-005-041-001/212-C
(BIRUNGA)
|
1701005041NRG23080420220004438
|
08/04/2022
|
rekha
|
1701005041WL000058
|
rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
90
|
JOURA
|
MP-01-005-041-001/213-C
(BIRUNGA)
|
1701005041NRG23080420220004441
|
08/04/2022
|
netram
|
1701005041WL000058
|
netram
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
91
|
JOURA
|
MP-01-005-041-001/213-C
(BIRUNGA)
|
1701005041NRG23080420220004440
|
08/04/2022
|
pinki
|
1701005041WL000058
|
pinki
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
92
|
JOURA
|
MP-01-005-041-001/214-C
(BIRUNGA)
|
1701005041NRG23080420220004443
|
08/04/2022
|
balram
|
1701005041WL000058
|
balram
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
93
|
JOURA
|
MP-01-005-041-001/214-C
(BIRUNGA)
|
1701005041NRG23080420220004442
|
08/04/2022
|
radha
|
1701005041WL000058
|
radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
94
|
JOURA
|
MP-01-005-041-001/215-C
(BIRUNGA)
|
1701005041NRG23080420220004444
|
08/04/2022
|
anguri
|
1701005041WL000058
|
anguri
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
95
|
JOURA
|
MP-01-005-041-001/215-C
(BIRUNGA)
|
1701005041NRG23080420220004445
|
08/04/2022
|
rajendra
|
1701005041WL000058
|
rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
96
|
JOURA
|
MP-01-005-041-001/216-C
(BIRUNGA)
|
1701005041NRG23080420220004446
|
08/04/2022
|
guddi
|
1701005041WL000058
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
97
|
JOURA
|
MP-01-005-041-001/216-C
(BIRUNGA)
|
1701005041NRG23080420220004447
|
08/04/2022
|
maniram
|
1701005041WL000058
|
maniram
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
98
|
JOURA
|
MP-01-005-041-001/217-C
(BIRUNGA)
|
1701005041NRG23080420220004449
|
08/04/2022
|
mahesh
|
1701005041WL000058
|
mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
99
|
JOURA
|
MP-01-005-041-001/217-C
(BIRUNGA)
|
1701005041NRG23080420220004448
|
08/04/2022
|
ramkali
|
1701005041WL000058
|
ramkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
100
|
JOURA
|
MP-01-005-041-001/218-C
(BIRUNGA)
|
1701005041NRG23080420220004451
|
08/04/2022
|
mukesh
|
1701005041WL000058
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
101
|
JOURA
|
MP-01-005-041-001/218-C
(BIRUNGA)
|
1701005041NRG23080420220004450
|
08/04/2022
|
urmila
|
1701005041WL000058
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
102
|
JOURA
|
MP-01-005-041-001/219-C
(BIRUNGA)
|
1701005041NRG23080420220004452
|
08/04/2022
|
bhuri
|
1701005041WL000058
|
bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
103
|
JOURA
|
MP-01-005-041-001/219-C
(BIRUNGA)
|
1701005041NRG23080420220004453
|
08/04/2022
|
dharmveer
|
1701005041WL000058
|
dharmveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
104
|
JOURA
|
MP-01-005-041-001/220-C
(BIRUNGA)
|
1701005041NRG23080420220004454
|
08/04/2022
|
rani
|
1701005041WL000058
|
rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
105
|
JOURA
|
MP-01-005-041-001/220-C
(BIRUNGA)
|
1701005041NRG23080420220004455
|
08/04/2022
|
satendra
|
1701005041WL000058
|
satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
106
|
JOURA
|
MP-01-005-041-001/221-C
(BIRUNGA)
|
1701005041NRG23080420220004457
|
08/04/2022
|
kuber singh
|
1701005041WL000058
|
kuber singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
107
|
JOURA
|
MP-01-005-041-001/221-C
(BIRUNGA)
|
1701005041NRG23080420220004456
|
08/04/2022
|
neelam
|
1701005041WL000058
|
neelam
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544663346
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70992
|
70992
|
|
|
|
|
|
|
|
|
108
|
JOURA
|
MP-01-005-026-001/337
(GUDHAASAN)
|
1701005026NRG23080420220004259
|
08/04/2022
|
Dinesh rajak
|
1701005026WL000054
|
Dinesh rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
Dineshrajak
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-026-001/338
(GUDHAASAN)
|
1701005026NRG23080420220004260
|
08/04/2022
|
Ramnivash rajak
|
1701005026WL000054
|
Ramnivash rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
Ramnivashrajak
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-026-001/339
(GUDHAASAN)
|
1701005026NRG23080420220004261
|
08/04/2022
|
Dileep Rajak
|
1701005026WL000054
|
Dileep Rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
DileepRajak
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-026-001/340
(GUDHAASAN)
|
1701005026NRG23080420220004262
|
08/04/2022
|
Rajani
|
1701005026WL000054
|
Rajani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
Rajani
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-026-001/340
(GUDHAASAN)
|
1701005026NRG23080420220004263
|
08/04/2022
|
Rajani
|
1701005026WL000054
|
Rajani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
Rajani
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-026-002/75
(GUDHAASAN)
|
1701005026NRG23080420220004221
|
08/04/2022
|
Ramvati
|
1701005026WL000053
|
Ramvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
Ramvati
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-026-002/75
(GUDHAASAN)
|
1701005026NRG23080420220004222
|
08/04/2022
|
Ramvati
|
1701005026WL000053
|
Ramvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
Ramvati
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-026-002/753-B
(GUDHAASAN)
|
1701005026NRG23080420220004225
|
08/04/2022
|
GITA
|
1701005026WL000053
|
GITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
GITA
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-026-002/753-B
(GUDHAASAN)
|
1701005026NRG23080420220004226
|
08/04/2022
|
GITA
|
1701005026WL000053
|
GITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
GITA
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-026-002/757-C
(GUDHAASAN)
|
1701005026NRG23080420220004237
|
08/04/2022
|
MAHESWARI
|
1701005026WL000053
|
MAHESWARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
MAHESWARI
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-026-002/757-C
(GUDHAASAN)
|
1701005026NRG23080420220004238
|
08/04/2022
|
MAHESWARI
|
1701005026WL000053
|
MAHESWARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
MAHESWARI
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-026-002/759-A
(GUDHAASAN)
|
1701005026NRG23080420220004241
|
08/04/2022
|
Bhuri
|
1701005026WL000053
|
Bhuri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
Bhuri
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-026-002/759-A
(GUDHAASAN)
|
1701005026NRG23080420220004242
|
08/04/2022
|
Bhuri
|
1701005026WL000053
|
Bhuri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
Bhuri
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-026-002/761-A
(GUDHAASAN)
|
1701005026NRG23080420220004145
|
08/04/2022
|
MEENU
|
1701005026WL000052
|
MEENU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
MEENU
|
(000000)
|
|
122
|
JOURA
|
MP-01-005-026-002/761-A
(GUDHAASAN)
|
1701005026NRG23080420220004144
|
08/04/2022
|
MEENU
|
1701005026WL000052
|
MEENU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
MEENU
|
(000000)
|
|
123
|
JOURA
|
MP-01-005-026-002/761-C
(GUDHAASAN)
|
1701005026NRG23080420220004147
|
08/04/2022
|
MAMTA
|
1701005026WL000052
|
MAMTA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
MAMTA
|
(000000)
|
|
124
|
JOURA
|
MP-01-005-026-002/761-C
(GUDHAASAN)
|
1701005026NRG23080420220004146
|
08/04/2022
|
MAMTA
|
1701005026WL000052
|
MAMTA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
MAMTA
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-026-002/762-B
(GUDHAASAN)
|
1701005026NRG23080420220004149
|
08/04/2022
|
BHARAT
|
1701005026WL000052
|
BHARAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
BHARAT
|
(000000)
|
|
126
|
JOURA
|
MP-01-005-026-002/762-B
(GUDHAASAN)
|
1701005026NRG23080420220004148
|
08/04/2022
|
BHARAT
|
1701005026WL000052
|
BHARAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
BHARAT
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-026-002/764
(GUDHAASAN)
|
1701005026NRG23080420220004153
|
08/04/2022
|
BHOOPSINGH
|
1701005026WL000052
|
BHOOPSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
BHOOPSINGH
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-026-002/764
(GUDHAASAN)
|
1701005026NRG23080420220004152
|
08/04/2022
|
BHOOPSINGH
|
1701005026WL000052
|
BHOOPSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
BHOOPSINGH
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-026-002/764-A
(GUDHAASAN)
|
1701005026NRG23080420220004155
|
08/04/2022
|
SATISH
|
1701005026WL000052
|
SATISH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
SATISH
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-026-002/764-A
(GUDHAASAN)
|
1701005026NRG23080420220004154
|
08/04/2022
|
SATISH
|
1701005026WL000052
|
SATISH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
SATISH
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-026-002/764-B
(GUDHAASAN)
|
1701005026NRG23080420220004157
|
08/04/2022
|
NISHANT
|
1701005026WL000052
|
NISHANT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
NISHANT
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-026-002/764-B
(GUDHAASAN)
|
1701005026NRG23080420220004156
|
08/04/2022
|
NISHANT
|
1701005026WL000052
|
NISHANT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
NISHANT
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-026-002/767
(GUDHAASAN)
|
1701005026NRG23080420220004159
|
08/04/2022
|
POONAM
|
1701005026WL000052
|
POONAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
POONAM
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-026-002/767
(GUDHAASAN)
|
1701005026NRG23080420220004158
|
08/04/2022
|
POONAM
|
1701005026WL000052
|
POONAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
POONAM
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-026-002/767-A
(GUDHAASAN)
|
1701005026NRG23080420220004161
|
08/04/2022
|
GEETA
|
1701005026WL000052
|
GEETA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
GEETA
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-026-002/767-A
(GUDHAASAN)
|
1701005026NRG23080420220004160
|
08/04/2022
|
GEETA
|
1701005026WL000052
|
GEETA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
GEETA
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-026-002/767-B
(GUDHAASAN)
|
1701005026NRG23080420220004163
|
08/04/2022
|
ROOP SINGH
|
1701005026WL000052
|
ROOP SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
ROOPSINGH
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-026-002/767-B
(GUDHAASAN)
|
1701005026NRG23080420220004162
|
08/04/2022
|
ROOP SINGH
|
1701005026WL000052
|
ROOP SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
ROOPSINGH
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-026-002/767-C
(GUDHAASAN)
|
1701005026NRG23080420220004165
|
08/04/2022
|
UDAYSINGH
|
1701005026WL000052
|
UDAYSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
UDAYSINGH
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-026-002/767-C
(GUDHAASAN)
|
1701005026NRG23080420220004164
|
08/04/2022
|
UDAYSINGH
|
1701005026WL000052
|
UDAYSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
UDAYSINGH
|
(000000)
|
|
141
|
JOURA
|
MP-01-005-026-002/767-D
(GUDHAASAN)
|
1701005026NRG23080420220004167
|
08/04/2022
|
AKASH
|
1701005026WL000052
|
AKASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
AKASH
|
(000000)
|
|
142
|
JOURA
|
MP-01-005-026-002/767-D
(GUDHAASAN)
|
1701005026NRG23080420220004166
|
08/04/2022
|
AKASH
|
1701005026WL000052
|
AKASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
AKASH
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-026-002/855
(GUDHAASAN)
|
1701005026NRG23080420220004173
|
08/04/2022
|
MUNNEE
|
1701005026WL000052
|
MUNNEE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
MUNNEE
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-026-002/855
(GUDHAASAN)
|
1701005026NRG23080420220004172
|
08/04/2022
|
MUNNEE
|
1701005026WL000052
|
MUNNEE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
MUNNEE
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-026-002/855-A
(GUDHAASAN)
|
1701005026NRG23080420220004175
|
08/04/2022
|
LEELAVATI
|
1701005026WL000052
|
LEELAVATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
LEELAVATI
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-026-002/855-A
(GUDHAASAN)
|
1701005026NRG23080420220004174
|
08/04/2022
|
LEELAVATI
|
1701005026WL000052
|
LEELAVATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
LEELAVATI
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-026-002/855-B
(GUDHAASAN)
|
1701005026NRG23080420220004177
|
08/04/2022
|
KALAVATI
|
1701005026WL000052
|
KALAVATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
KALAVATI
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-026-002/855-B
(GUDHAASAN)
|
1701005026NRG23080420220004176
|
08/04/2022
|
KALAVATI
|
1701005026WL000052
|
KALAVATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
KALAVATI
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-026-002/855-C
(GUDHAASAN)
|
1701005026NRG23080420220004179
|
08/04/2022
|
HAVALDAR GURJAR
|
1701005026WL000052
|
HAVALDAR GURJAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
HAVALDARGURJAR
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-026-002/855-C
(GUDHAASAN)
|
1701005026NRG23080420220004178
|
08/04/2022
|
HAVALDAR GURJAR
|
1701005026WL000052
|
HAVALDAR GURJAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
HAVALDARGURJAR
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-026-002/855-D
(GUDHAASAN)
|
1701005026NRG23080420220004181
|
08/04/2022
|
DASARATH
|
1701005026WL000052
|
DASARATH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
DASARATH
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-026-002/855-D
(GUDHAASAN)
|
1701005026NRG23080420220004180
|
08/04/2022
|
DASARATH
|
1701005026WL000052
|
DASARATH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
DASARATH
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-026-002/856
(GUDHAASAN)
|
1701005026NRG23080420220004182
|
08/04/2022
|
suneeta
|
1701005026WL000052
|
suneeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
suneeta
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-026-002/856
(GUDHAASAN)
|
1701005026NRG23080420220004183
|
08/04/2022
|
suneeta
|
1701005026WL000052
|
suneeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
suneeta
|
(000000)
|
|
155
|
JOURA
|
MP-01-005-026-002/856-B
(GUDHAASAN)
|
1701005026NRG23080420220004186
|
08/04/2022
|
KAVITA
|
1701005026WL000052
|
KAVITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
KAVITA
|
(000000)
|
|
156
|
JOURA
|
MP-01-005-026-002/856-C
(GUDHAASAN)
|
1701005026NRG23080420220004187
|
08/04/2022
|
LALITA
|
1701005026WL000052
|
LALITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
LALITA
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-026-002/856-C
(GUDHAASAN)
|
1701005026NRG23080420220004188
|
08/04/2022
|
LALITA
|
1701005026WL000052
|
LALITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
LALITA
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-026-002/856-D
(GUDHAASAN)
|
1701005026NRG23080420220004189
|
08/04/2022
|
DEVENDRA
|
1701005026WL000052
|
DEVENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
DEVENDRA
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-026-002/857-A
(GUDHAASAN)
|
1701005026NRG23080420220004191
|
08/04/2022
|
BALVEER
|
1701005026WL000052
|
BALVEER
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
BALVEER
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-026-002/857-A
(GUDHAASAN)
|
1701005026NRG23080420220004192
|
08/04/2022
|
BALVEER
|
1701005026WL000052
|
BALVEER
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
BALVEER
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-026-002/857-B
(GUDHAASAN)
|
1701005026NRG23080420220004193
|
08/04/2022
|
harendra
|
1701005026WL000052
|
harendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
harendra
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-026-002/857-C
(GUDHAASAN)
|
1701005026NRG23080420220004194
|
08/04/2022
|
Rakes
|
1701005026WL000052
|
Rakes
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
Rakes
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-026-002/857-D
(GUDHAASAN)
|
1701005026NRG23080420220004195
|
08/04/2022
|
RADHESHYAM GURJAR
|
1701005026WL000052
|
RADHESHYAM GURJAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
RADHESHYAMGURJAR
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-026-002/858
(GUDHAASAN)
|
1701005026NRG23080420220004196
|
08/04/2022
|
Amaresh
|
1701005026WL000052
|
Amaresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
Amaresh
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-026-002/858-A
(GUDHAASAN)
|
1701005026NRG23080420220004197
|
08/04/2022
|
Raju
|
1701005026WL000052
|
Raju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
Raju
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-026-002/858-B
(GUDHAASAN)
|
1701005026NRG23080420220004198
|
08/04/2022
|
Balastar
|
1701005026WL000052
|
Balastar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
Balastar
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-026-002/858-B
(GUDHAASAN)
|
1701005026NRG23080420220004199
|
08/04/2022
|
Balastar
|
1701005026WL000052
|
Balastar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
Balastar
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-026-002/858-C
(GUDHAASAN)
|
1701005026NRG23080420220004200
|
08/04/2022
|
Satendar
|
1701005026WL000052
|
Satendar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
Satendar
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-026-002/858-D
(GUDHAASAN)
|
1701005026NRG23080420220004201
|
08/04/2022
|
Sonu
|
1701005026WL000052
|
Sonu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
Sonu
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-026-002/859
(GUDHAASAN)
|
1701005026NRG23080420220004202
|
08/04/2022
|
Suneel
|
1701005026WL000052
|
Suneel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
Suneel
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-026-002/859-B
(GUDHAASAN)
|
1701005026NRG23080420220004203
|
08/04/2022
|
RAMVEER
|
1701005026WL000052
|
RAMVEER
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
RAMVEER
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-026-002/859-B
(GUDHAASAN)
|
1701005026NRG23080420220004204
|
08/04/2022
|
RAMVEER
|
1701005026WL000052
|
RAMVEER
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
RAMVEER
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-026-002/859-C
(GUDHAASAN)
|
1701005026NRG23080420220004205
|
08/04/2022
|
HAREEPAL
|
1701005026WL000052
|
HAREEPAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
HAREEPAL
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-026-002/859-C
(GUDHAASAN)
|
1701005026NRG23080420220004206
|
08/04/2022
|
HAREEPAL
|
1701005026WL000052
|
HAREEPAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
HAREEPAL
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-026-002/859-D
(GUDHAASAN)
|
1701005026NRG23080420220004207
|
08/04/2022
|
FOOLVATI
|
1701005026WL000052
|
FOOLVATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
FOOLVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
176
|
JOURA
|
MP-01-005-026-001/331
(GUDHAASAN)
|
1701005026NRG23080420220004253
|
08/04/2022
|
Jeetendra
|
1701005026WL000054
|
Jeetendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
Jeetendra
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-026-001/332
(GUDHAASAN)
|
1701005026NRG23080420220004254
|
08/04/2022
|
Raghuraj
|
1701005026WL000054
|
Raghuraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
Raghuraj
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-026-001/333
(GUDHAASAN)
|
1701005026NRG23080420220004255
|
08/04/2022
|
Bharat
|
1701005026WL000054
|
Bharat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
Bharat
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-026-001/334
(GUDHAASAN)
|
1701005026NRG23080420220004256
|
08/04/2022
|
Bharat
|
1701005026WL000054
|
Bharat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
Bharat
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-026-001/335
(GUDHAASAN)
|
1701005026NRG23080420220004257
|
08/04/2022
|
Pradeep Rajak
|
1701005026WL000054
|
Pradeep Rajak
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
PradeepRajak
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-026-001/336
(GUDHAASAN)
|
1701005026NRG23080420220004258
|
08/04/2022
|
Pashotam
|
1701005026WL000054
|
Pashotam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
Pashotam
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-026-002/857
(GUDHAASAN)
|
1701005026NRG23080420220004190
|
08/04/2022
|
DEVENDRA GURJAR
|
1701005026WL000052
|
DEVENDRA GURJAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544663346
|
|
DEVENDRAGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222768
|
222768
|
|
|
|
|
|
|
|