|
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-01-005-035-001/244
(RUNIPUR)
|
1701005035NRG23150520220258005
|
15/05/2022
|
Subhash
|
1701005035WL003791
|
Subhash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Subhash
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-035-001/244
(RUNIPUR)
|
1701005035NRG23150520220258004
|
15/05/2022
|
Subhash
|
1701005035WL003791
|
Subhash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Subhash
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-035-001/262
(RUNIPUR)
|
1701005035NRG23150520220258007
|
15/05/2022
|
Bejanath
|
1701005035WL003791
|
Bejanath
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Bejanath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-015-002/420
(URHERA)
|
1701005015NRG23150520220256748
|
15/05/2022
|
arvind
|
1701005015WL003775
|
arvind
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
arvind
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-015-002/420
(URHERA)
|
1701005015NRG23150520220256747
|
15/05/2022
|
rambeti
|
1701005015WL003775
|
rambeti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
rambeti
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-015-002/421
(URHERA)
|
1701005015NRG23150520220256749
|
15/05/2022
|
omprakash
|
1701005015WL003775
|
omprakash
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
omprakash
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-015-002/421
(URHERA)
|
1701005015NRG23150520220256750
|
15/05/2022
|
vimlesh
|
1701005015WL003775
|
vimlesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
vimlesh
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-015-002/422
(URHERA)
|
1701005015NRG23150520220256751
|
15/05/2022
|
layaksingh
|
1701005015WL003775
|
layaksingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
layaksingh
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-015-002/422
(URHERA)
|
1701005015NRG23150520220256752
|
15/05/2022
|
meera
|
1701005015WL003775
|
meera
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
meera
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-015-002/423
(URHERA)
|
1701005015NRG23150520220256753
|
15/05/2022
|
bhupendra
|
1701005015WL003775
|
bhupendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
bhupendra
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-015-002/423
(URHERA)
|
1701005015NRG23150520220256754
|
15/05/2022
|
manisha
|
1701005015WL003775
|
manisha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
manisha
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-015-002/424
(URHERA)
|
1701005015NRG23150520220256755
|
15/05/2022
|
dharmendra
|
1701005015WL003775
|
dharmendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
dharmendra
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-015-002/424
(URHERA)
|
1701005015NRG23150520220256756
|
15/05/2022
|
reeta
|
1701005015WL003775
|
reeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
reeta
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-015-002/425
(URHERA)
|
1701005015NRG23150520220256758
|
15/05/2022
|
baijanti
|
1701005015WL003775
|
baijanti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
baijanti
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-015-002/425
(URHERA)
|
1701005015NRG23150520220256757
|
15/05/2022
|
ramvaran
|
1701005015WL003775
|
ramvaran
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
ramvaran
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-015-002/426
(URHERA)
|
1701005015NRG23150520220256759
|
15/05/2022
|
bharat
|
1701005015WL003775
|
bharat
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
bharat
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-015-002/426
(URHERA)
|
1701005015NRG23150520220256760
|
15/05/2022
|
kishori
|
1701005015WL003775
|
kishori
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
kishori
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-015-002/427
(URHERA)
|
1701005015NRG23150520220256762
|
15/05/2022
|
anguri
|
1701005015WL003775
|
anguri
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
anguri
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-015-002/427
(URHERA)
|
1701005015NRG23150520220256761
|
15/05/2022
|
sahavsingh
|
1701005015WL003775
|
sahavsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
sahavsingh
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-015-002/428
(URHERA)
|
1701005015NRG23150520220256763
|
15/05/2022
|
anil
|
1701005015WL003775
|
anil
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
anil
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-015-002/428
(URHERA)
|
1701005015NRG23150520220256764
|
15/05/2022
|
sarita
|
1701005015WL003775
|
sarita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
sarita
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-015-002/429
(URHERA)
|
1701005015NRG23150520220256765
|
15/05/2022
|
anup
|
1701005015WL003775
|
anup
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
anup
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-015-002/429
(URHERA)
|
1701005015NRG23150520220256766
|
15/05/2022
|
arti
|
1701005015WL003775
|
arti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
arti
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-015-002/430
(URHERA)
|
1701005015NRG23150520220256768
|
15/05/2022
|
gangabeti
|
1701005015WL003775
|
gangabeti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
gangabeti
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-015-002/430
(URHERA)
|
1701005015NRG23150520220256767
|
15/05/2022
|
roshan
|
1701005015WL003775
|
roshan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
roshan
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-015-002/431
(URHERA)
|
1701005015NRG23150520220256770
|
15/05/2022
|
preeti
|
1701005015WL003775
|
preeti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
preeti
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-015-002/431
(URHERA)
|
1701005015NRG23150520220256769
|
15/05/2022
|
sachin
|
1701005015WL003775
|
sachin
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
sachin
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-015-002/432
(URHERA)
|
1701005015NRG23150520220256772
|
15/05/2022
|
kirindri
|
1701005015WL003775
|
kirindri
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
kirindri
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-015-002/432
(URHERA)
|
1701005015NRG23150520220256771
|
15/05/2022
|
santoshi
|
1701005015WL003775
|
santoshi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
santoshi
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-015-002/433
(URHERA)
|
1701005015NRG23150520220256774
|
15/05/2022
|
geeta
|
1701005015WL003775
|
geeta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
geeta
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-015-002/433
(URHERA)
|
1701005015NRG23150520220256773
|
15/05/2022
|
hari giri
|
1701005015WL003775
|
hari giri
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
harigiri
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-015-002/434
(URHERA)
|
1701005015NRG23150520220256775
|
15/05/2022
|
Jagdeesh
|
1701005015WL003775
|
Jagdeesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Jagdeesh
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-015-002/434
(URHERA)
|
1701005015NRG23150520220256776
|
15/05/2022
|
vijay
|
1701005015WL003775
|
vijay
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
vijay
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-015-002/435
(URHERA)
|
1701005015NRG23150520220256777
|
15/05/2022
|
kamal
|
1701005015WL003775
|
kamal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
kamal
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-015-002/435
(URHERA)
|
1701005015NRG23150520220256778
|
15/05/2022
|
mamta
|
1701005015WL003775
|
mamta
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
mamta
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-015-002/436
(URHERA)
|
1701005015NRG23150520220256779
|
15/05/2022
|
hariom
|
1701005015WL003775
|
hariom
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
hariom
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-015-002/436
(URHERA)
|
1701005015NRG23150520220256780
|
15/05/2022
|
priyanka
|
1701005015WL003775
|
priyanka
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
priyanka
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-015-002/437
(URHERA)
|
1701005015NRG23150520220256782
|
15/05/2022
|
kavita
|
1701005015WL003775
|
kavita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
kavita
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-015-002/437
(URHERA)
|
1701005015NRG23150520220256781
|
15/05/2022
|
puran
|
1701005015WL003775
|
puran
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
puran
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-015-002/438
(URHERA)
|
1701005015NRG23150520220256783
|
15/05/2022
|
avedhesh
|
1701005015WL003775
|
avedhesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
avedhesh
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-015-002/438
(URHERA)
|
1701005015NRG23150520220256784
|
15/05/2022
|
kalyani
|
1701005015WL003775
|
kalyani
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
kalyani
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-015-002/439
(URHERA)
|
1701005015NRG23150520220256785
|
15/05/2022
|
matagiri
|
1701005015WL003775
|
matagiri
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
matagiri
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-015-002/439
(URHERA)
|
1701005015NRG23150520220256786
|
15/05/2022
|
rekha
|
1701005015WL003775
|
rekha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
rekha
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-015-002/440
(URHERA)
|
1701005015NRG23150520220256787
|
15/05/2022
|
dashrath
|
1701005015WL003775
|
dashrath
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
45
|
JOURA
|
MP-01-005-015-002/440
(URHERA)
|
1701005015NRG23150520220256788
|
15/05/2022
|
seema
|
1701005015WL003775
|
seema
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
46
|
JOURA
|
MP-01-005-015-002/441
(URHERA)
|
1701005015NRG23150520220256789
|
15/05/2022
|
kaliyan
|
1701005015WL003775
|
kaliyan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
47
|
JOURA
|
MP-01-005-015-002/441
(URHERA)
|
1701005015NRG23150520220256790
|
15/05/2022
|
seela
|
1701005015WL003775
|
seela
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
48
|
JOURA
|
MP-01-005-015-002/442
(URHERA)
|
1701005015NRG23150520220256792
|
15/05/2022
|
mahadevi
|
1701005015WL003775
|
mahadevi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
No Such Account
|
|
|
|
49
|
JOURA
|
MP-01-005-015-002/442
(URHERA)
|
1701005015NRG23150520220256791
|
15/05/2022
|
ramavatar
|
1701005015WL003775
|
ramavatar
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
No Such Account
|
|
|
|
50
|
JOURA
|
MP-01-005-015-002/443
(URHERA)
|
1701005015NRG23150520220256794
|
15/05/2022
|
kalavati
|
1701005015WL003775
|
kalavati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
51
|
JOURA
|
MP-01-005-015-002/443
(URHERA)
|
1701005015NRG23150520220256793
|
15/05/2022
|
vasudev
|
1701005015WL003775
|
vasudev
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
52
|
JOURA
|
MP-01-005-015-002/444
(URHERA)
|
1701005015NRG23150520220256795
|
15/05/2022
|
jitendra
|
1701005015WL003775
|
jitendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
53
|
JOURA
|
MP-01-005-015-002/444
(URHERA)
|
1701005015NRG23150520220256796
|
15/05/2022
|
maya
|
1701005015WL003775
|
maya
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
54
|
JOURA
|
MP-01-005-015-002/445
(URHERA)
|
1701005015NRG23150520220256797
|
15/05/2022
|
patiram
|
1701005015WL003775
|
patiram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
55
|
JOURA
|
MP-01-005-015-002/445
(URHERA)
|
1701005015NRG23150520220256798
|
15/05/2022
|
sarita
|
1701005015WL003775
|
sarita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
56
|
JOURA
|
MP-01-005-015-002/446
(URHERA)
|
1701005015NRG23150520220256799
|
15/05/2022
|
patiram
|
1701005015WL003775
|
patiram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
57
|
JOURA
|
MP-01-005-015-002/446
(URHERA)
|
1701005015NRG23150520220256800
|
15/05/2022
|
sarita
|
1701005015WL003775
|
sarita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
58
|
JOURA
|
MP-01-005-015-002/447
(URHERA)
|
1701005015NRG23150520220256802
|
15/05/2022
|
sanjay
|
1701005015WL003775
|
sanjay
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
59
|
JOURA
|
MP-01-005-015-002/447
(URHERA)
|
1701005015NRG23150520220256801
|
15/05/2022
|
vikarm
|
1701005015WL003775
|
vikarm
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
60
|
JOURA
|
MP-01-005-015-002/448
(URHERA)
|
1701005015NRG23150520220256804
|
15/05/2022
|
ravi
|
1701005015WL003775
|
ravi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
61
|
JOURA
|
MP-01-005-015-002/448
(URHERA)
|
1701005015NRG23150520220256803
|
15/05/2022
|
udaysingh
|
1701005015WL003775
|
udaysingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
62
|
JOURA
|
MP-01-005-015-002/449
(URHERA)
|
1701005015NRG23150520220256806
|
15/05/2022
|
kalavati
|
1701005015WL003775
|
kalavati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
63
|
JOURA
|
MP-01-005-015-002/449
(URHERA)
|
1701005015NRG23150520220256805
|
15/05/2022
|
satughan
|
1701005015WL003775
|
satughan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
64
|
JOURA
|
MP-01-005-015-002/452
(URHERA)
|
1701005015NRG23150520220256808
|
15/05/2022
|
rabina
|
1701005015WL003775
|
rabina
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
65
|
JOURA
|
MP-01-005-015-002/452
(URHERA)
|
1701005015NRG23150520220256807
|
15/05/2022
|
sunil
|
1701005015WL003775
|
sunil
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
66
|
JOURA
|
MP-01-005-015-002/453
(URHERA)
|
1701005015NRG23150520220256809
|
15/05/2022
|
sahabsingh
|
1701005015WL003775
|
sahabsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
67
|
JOURA
|
MP-01-005-015-002/453
(URHERA)
|
1701005015NRG23150520220256810
|
15/05/2022
|
soma
|
1701005015WL003775
|
soma
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
68
|
JOURA
|
MP-01-005-015-002/454
(URHERA)
|
1701005015NRG23150520220256812
|
15/05/2022
|
pancham
|
1701005015WL003775
|
pancham
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
69
|
JOURA
|
MP-01-005-015-002/454
(URHERA)
|
1701005015NRG23150520220256811
|
15/05/2022
|
rajendra
|
1701005015WL003775
|
rajendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
70
|
JOURA
|
MP-01-005-015-002/457
(URHERA)
|
1701005015NRG23150520220256813
|
15/05/2022
|
girraj
|
1701005015WL003775
|
girraj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
71
|
JOURA
|
MP-01-005-015-002/457
(URHERA)
|
1701005015NRG23150520220256814
|
15/05/2022
|
rekha
|
1701005015WL003775
|
rekha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
72
|
JOURA
|
MP-01-005-015-002/458
(URHERA)
|
1701005015NRG23150520220256815
|
15/05/2022
|
jagtendra
|
1701005015WL003775
|
jagtendra
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
73
|
JOURA
|
MP-01-005-015-002/458
(URHERA)
|
1701005015NRG23150520220256816
|
15/05/2022
|
kamlesh
|
1701005015WL003775
|
kamlesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
74
|
JOURA
|
MP-01-005-015-002/459
(URHERA)
|
1701005015NRG23150520220256817
|
15/05/2022
|
mansingh
|
1701005015WL003775
|
mansingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
75
|
JOURA
|
MP-01-005-015-002/459
(URHERA)
|
1701005015NRG23150520220256818
|
15/05/2022
|
raina
|
1701005015WL003775
|
raina
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
76
|
JOURA
|
MP-01-005-015-002/460
(URHERA)
|
1701005015NRG23150520220256820
|
15/05/2022
|
sati
|
1701005015WL003775
|
sati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
77
|
JOURA
|
MP-01-005-015-002/460
(URHERA)
|
1701005015NRG23150520220256819
|
15/05/2022
|
satyabhan
|
1701005015WL003775
|
satyabhan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
78
|
JOURA
|
MP-01-005-015-002/461
(URHERA)
|
1701005015NRG23150520220256822
|
15/05/2022
|
manisha
|
1701005015WL003775
|
manisha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
79
|
JOURA
|
MP-01-005-015-002/461
(URHERA)
|
1701005015NRG23150520220256821
|
15/05/2022
|
miharsingh
|
1701005015WL003775
|
miharsingh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
80
|
JOURA
|
MP-01-005-015-002/462
(URHERA)
|
1701005015NRG23150520220256824
|
15/05/2022
|
gudiyarani
|
1701005015WL003775
|
gudiyarani
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
81
|
JOURA
|
MP-01-005-015-002/462
(URHERA)
|
1701005015NRG23150520220256823
|
15/05/2022
|
ramraj
|
1701005015WL003775
|
ramraj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
82
|
JOURA
|
MP-01-005-015-002/463
(URHERA)
|
1701005015NRG23150520220256825
|
15/05/2022
|
brajesh
|
1701005015WL003775
|
brajesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
83
|
JOURA
|
MP-01-005-015-002/463
(URHERA)
|
1701005015NRG23150520220256826
|
15/05/2022
|
suraksha
|
1701005015WL003775
|
suraksha
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
84
|
JOURA
|
MP-01-005-015-002/464
(URHERA)
|
1701005015NRG23150520220256827
|
15/05/2022
|
kaptan singh
|
1701005015WL003775
|
kaptan singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
85
|
JOURA
|
MP-01-005-015-002/464
(URHERA)
|
1701005015NRG23150520220256828
|
15/05/2022
|
saroj
|
1701005015WL003775
|
saroj
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
86
|
JOURA
|
MP-01-005-015-002/465
(URHERA)
|
1701005015NRG23150520220256830
|
15/05/2022
|
dulari
|
1701005015WL003775
|
dulari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
87
|
JOURA
|
MP-01-005-015-002/465
(URHERA)
|
1701005015NRG23150520220256829
|
15/05/2022
|
jandel singh
|
1701005015WL003775
|
jandel singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
88
|
JOURA
|
MP-01-005-015-002/466
(URHERA)
|
1701005015NRG23150520220256831
|
15/05/2022
|
hukum singh
|
1701005015WL003775
|
hukum singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
89
|
JOURA
|
MP-01-005-015-002/466
(URHERA)
|
1701005015NRG23150520220256832
|
15/05/2022
|
maya
|
1701005015WL003775
|
maya
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
90
|
JOURA
|
MP-01-005-015-002/467
(URHERA)
|
1701005015NRG23150520220256833
|
15/05/2022
|
badam singh
|
1701005015WL003775
|
badam singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
91
|
JOURA
|
MP-01-005-015-002/467
(URHERA)
|
1701005015NRG23150520220256834
|
15/05/2022
|
mahadevi
|
1701005015WL003775
|
mahadevi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
92
|
JOURA
|
MP-01-005-015-002/468
(URHERA)
|
1701005015NRG23150520220256835
|
15/05/2022
|
ramesh
|
1701005015WL003775
|
ramesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
93
|
JOURA
|
MP-01-005-015-002/468
(URHERA)
|
1701005015NRG23150520220256836
|
15/05/2022
|
ramheti
|
1701005015WL003775
|
ramheti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
94
|
JOURA
|
MP-01-005-015-002/469
(URHERA)
|
1701005015NRG23150520220256837
|
15/05/2022
|
kaptan
|
1701005015WL003775
|
kaptan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
95
|
JOURA
|
MP-01-005-015-002/469
(URHERA)
|
1701005015NRG23150520220256838
|
15/05/2022
|
traveni
|
1701005015WL003775
|
traveni
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
96
|
JOURA
|
MP-01-005-015-002/471
(URHERA)
|
1701005015NRG23150520220256840
|
15/05/2022
|
laxmi
|
1701005015WL003775
|
laxmi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
97
|
JOURA
|
MP-01-005-015-002/471
(URHERA)
|
1701005015NRG23150520220256839
|
15/05/2022
|
santoshi
|
1701005015WL003775
|
santoshi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
98
|
JOURA
|
MP-01-005-015-002/473
(URHERA)
|
1701005015NRG23150520220256842
|
15/05/2022
|
Bhagavati
|
1701005015WL003775
|
Bhagavati
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
99
|
JOURA
|
MP-01-005-015-002/473
(URHERA)
|
1701005015NRG23150520220256841
|
15/05/2022
|
Ramnivasa
|
1701005015WL003775
|
Ramnivasa
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
100
|
JOURA
|
MP-01-005-015-002/474
(URHERA)
|
1701005015NRG23150520220256843
|
15/05/2022
|
babulal
|
1701005015WL003775
|
babulal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
101
|
JOURA
|
MP-01-005-015-002/474
(URHERA)
|
1701005015NRG23150520220256844
|
15/05/2022
|
Rajabeti
|
1701005015WL003775
|
Rajabeti
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
102
|
JOURA
|
MP-01-005-015-002/475
(URHERA)
|
1701005015NRG23150520220256845
|
15/05/2022
|
banbari
|
1701005015WL003775
|
banbari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
103
|
JOURA
|
MP-01-005-015-002/475
(URHERA)
|
1701005015NRG23150520220256846
|
15/05/2022
|
sunita
|
1701005015WL003775
|
sunita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
104
|
JOURA
|
MP-01-005-015-002/476
(URHERA)
|
1701005015NRG23150520220256847
|
15/05/2022
|
baliram
|
1701005015WL003775
|
baliram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
105
|
JOURA
|
MP-01-005-015-002/476
(URHERA)
|
1701005015NRG23150520220256848
|
15/05/2022
|
Rajani
|
1701005015WL003775
|
Rajani
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
106
|
JOURA
|
MP-01-005-015-002/477
(URHERA)
|
1701005015NRG23150520220256849
|
15/05/2022
|
ramkhilai
|
1701005015WL003775
|
ramkhilai
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
107
|
JOURA
|
MP-01-005-015-002/477
(URHERA)
|
1701005015NRG23150520220256850
|
15/05/2022
|
Sunita
|
1701005015WL003775
|
Sunita
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
108
|
JOURA
|
MP-01-005-015-002/478
(URHERA)
|
1701005015NRG23150520220256851
|
15/05/2022
|
radhacharan
|
1701005015WL003775
|
radhacharan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
109
|
JOURA
|
MP-01-005-015-002/478
(URHERA)
|
1701005015NRG23150520220256852
|
15/05/2022
|
ramsanehi
|
1701005015WL003775
|
ramsanehi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
110
|
JOURA
|
MP-01-005-015-002/479
(URHERA)
|
1701005015NRG23150520220256854
|
15/05/2022
|
Meena
|
1701005015WL003775
|
Meena
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
111
|
JOURA
|
MP-01-005-015-002/479
(URHERA)
|
1701005015NRG23150520220256853
|
15/05/2022
|
raju
|
1701005015WL003775
|
raju
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
112
|
JOURA
|
MP-01-005-015-002/480
(URHERA)
|
1701005015NRG23150520220256856
|
15/05/2022
|
rajani
|
1701005015WL003775
|
rajani
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
113
|
JOURA
|
MP-01-005-015-002/480
(URHERA)
|
1701005015NRG23150520220256855
|
15/05/2022
|
Satish
|
1701005015WL003775
|
Satish
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
114
|
JOURA
|
MP-01-005-015-002/481
(URHERA)
|
1701005015NRG23150520220256858
|
15/05/2022
|
manorama
|
1701005015WL003775
|
manorama
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
115
|
JOURA
|
MP-01-005-015-002/481
(URHERA)
|
1701005015NRG23150520220256857
|
15/05/2022
|
surajpal
|
1701005015WL003775
|
surajpal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
116
|
JOURA
|
MP-01-005-015-002/482
(URHERA)
|
1701005015NRG23150520220256859
|
15/05/2022
|
babulal
|
1701005015WL003775
|
babulal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
117
|
JOURA
|
MP-01-005-015-002/482
(URHERA)
|
1701005015NRG23150520220256860
|
15/05/2022
|
Bbekunthi
|
1701005015WL003775
|
Bbekunthi
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
118
|
JOURA
|
MP-01-005-015-002/483
(URHERA)
|
1701005015NRG23150520220256862
|
15/05/2022
|
aashu
|
1701005015WL003775
|
aashu
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
119
|
JOURA
|
MP-01-005-015-002/483
(URHERA)
|
1701005015NRG23150520220256861
|
15/05/2022
|
narendra singh
|
1701005015WL003775
|
narendra singh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
120
|
JOURA
|
MP-01-005-015-002/484
(URHERA)
|
1701005015NRG23150520220256863
|
15/05/2022
|
bahadur
|
1701005015WL003775
|
bahadur
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
121
|
JOURA
|
MP-01-005-015-002/484
(URHERA)
|
1701005015NRG23150520220256864
|
15/05/2022
|
godavari
|
1701005015WL003775
|
godavari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
122
|
JOURA
|
MP-01-005-015-002/485
(URHERA)
|
1701005015NRG23150520220256865
|
15/05/2022
|
kuarpal
|
1701005015WL003775
|
kuarpal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
123
|
JOURA
|
MP-01-005-015-002/485
(URHERA)
|
1701005015NRG23150520220256866
|
15/05/2022
|
Rajkumari
|
1701005015WL003775
|
Rajkumari
|
00415
|
SBIN0030092
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
124
|
JOURA
|
MP-01-005-035-001/186-A
(RUNIPUR)
|
1701005035NRG23150520220258003
|
15/05/2022
|
RISHIKESH
|
1701005035WL003791
|
RISHIKESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
RISHIKESH
|
(000000)
|
|
125
|
JOURA
|
MP-01-005-035-001/186-A
(RUNIPUR)
|
1701005035NRG23150520220258002
|
15/05/2022
|
RISHIKESH
|
1701005035WL003791
|
RISHIKESH
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
RISHIKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149328
|
149328
|
|
|
|
|
|
|
|
|
126
|
JOURA
|
MP-01-005-001-001/207
(BARAULI)
|
1701005001NRG23150520220258114
|
15/05/2022
|
Basudev
|
1701005001WL003793
|
Basudev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Basudev
|
(000000)
|
|
127
|
JOURA
|
MP-01-005-001-001/207
(BARAULI)
|
1701005001NRG23150520220258113
|
15/05/2022
|
basudev
|
1701005001WL003793
|
basudev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
basudev
|
(000000)
|
|
128
|
JOURA
|
MP-01-005-001-001/208
(BARAULI)
|
1701005001NRG23150520220258116
|
15/05/2022
|
Papua
|
1701005001WL003793
|
Papua
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Papua
|
(000000)
|
|
129
|
JOURA
|
MP-01-005-001-001/208
(BARAULI)
|
1701005001NRG23150520220258115
|
15/05/2022
|
Papua
|
1701005001WL003793
|
Papua
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Papua
|
(000000)
|
|
130
|
JOURA
|
MP-01-005-001-001/209
(BARAULI)
|
1701005001NRG23150520220258118
|
15/05/2022
|
Ranglal
|
1701005001WL003793
|
Ranglal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Ranglal
|
(000000)
|
|
131
|
JOURA
|
MP-01-005-001-001/209
(BARAULI)
|
1701005001NRG23150520220258117
|
15/05/2022
|
Ranglal
|
1701005001WL003793
|
Ranglal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Ranglal
|
(000000)
|
|
132
|
JOURA
|
MP-01-005-001-001/426
(BARAULI)
|
1701005001NRG23150520220258120
|
15/05/2022
|
pankaj
|
1701005001WL003793
|
pankaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
pankaj
|
(000000)
|
|
133
|
JOURA
|
MP-01-005-001-001/426
(BARAULI)
|
1701005001NRG23150520220258119
|
15/05/2022
|
pankaj
|
1701005001WL003793
|
pankaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
pankaj
|
(000000)
|
|
134
|
JOURA
|
MP-01-005-001-001/427
(BARAULI)
|
1701005001NRG23150520220258123
|
15/05/2022
|
Mithlesh
|
1701005001WL003793
|
Mithlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Mithlesh
|
(000000)
|
|
135
|
JOURA
|
MP-01-005-001-001/427
(BARAULI)
|
1701005001NRG23150520220258122
|
15/05/2022
|
Mithlesh
|
1701005001WL003793
|
Mithlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Mithlesh
|
(000000)
|
|
136
|
JOURA
|
MP-01-005-001-001/427
(BARAULI)
|
1701005001NRG23150520220258121
|
15/05/2022
|
Mithlesh
|
1701005001WL003793
|
Mithlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Mithlesh
|
(000000)
|
|
137
|
JOURA
|
MP-01-005-001-001/428
(BARAULI)
|
1701005001NRG23150520220258126
|
15/05/2022
|
Brajmohan
|
1701005001WL003793
|
Brajmohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Brajmohan
|
(000000)
|
|
138
|
JOURA
|
MP-01-005-001-001/428
(BARAULI)
|
1701005001NRG23150520220258125
|
15/05/2022
|
Brajmohan
|
1701005001WL003793
|
Brajmohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Brajmohan
|
(000000)
|
|
139
|
JOURA
|
MP-01-005-001-001/428
(BARAULI)
|
1701005001NRG23150520220258124
|
15/05/2022
|
Brajmohan
|
1701005001WL003793
|
Brajmohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Brajmohan
|
(000000)
|
|
140
|
JOURA
|
MP-01-005-001-001/429
(BARAULI)
|
1701005001NRG23150520220258128
|
15/05/2022
|
sanju
|
1701005001WL003793
|
sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
A/c Blocked or Frozen
|
|
|
|
141
|
JOURA
|
MP-01-005-001-001/429
(BARAULI)
|
1701005001NRG23150520220258127
|
15/05/2022
|
sanju
|
1701005001WL003793
|
sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
A/c Blocked or Frozen
|
|
|
|
142
|
JOURA
|
MP-01-005-001-001/430
(BARAULI)
|
1701005001NRG23150520220258130
|
15/05/2022
|
Manoj
|
1701005001WL003793
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Manoj
|
(000000)
|
|
143
|
JOURA
|
MP-01-005-001-001/430
(BARAULI)
|
1701005001NRG23150520220258129
|
15/05/2022
|
Manoj
|
1701005001WL003793
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Manoj
|
(000000)
|
|
144
|
JOURA
|
MP-01-005-001-002/112
(BARAULI)
|
1701005001NRG23150520220258132
|
15/05/2022
|
Shri krishna
|
1701005001WL003793
|
Shri krishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Shrikrishna
|
(000000)
|
|
145
|
JOURA
|
MP-01-005-001-002/112
(BARAULI)
|
1701005001NRG23150520220258131
|
15/05/2022
|
Shri krishna
|
1701005001WL003793
|
Shri krishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Shrikrishna
|
(000000)
|
|
146
|
JOURA
|
MP-01-005-001-002/126
(BARAULI)
|
1701005001NRG23150520220258136
|
15/05/2022
|
maneesh
|
1701005001WL003793
|
maneesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
maneesh
|
(000000)
|
|
147
|
JOURA
|
MP-01-005-001-002/126
(BARAULI)
|
1701005001NRG23150520220258135
|
15/05/2022
|
Narayan singh
|
1701005001WL003793
|
Narayan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Narayansingh
|
(000000)
|
|
148
|
JOURA
|
MP-01-005-001-002/126
(BARAULI)
|
1701005001NRG23150520220258134
|
15/05/2022
|
Narayan singh
|
1701005001WL003793
|
Narayan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Narayansingh
|
(000000)
|
|
149
|
JOURA
|
MP-01-005-001-002/126
(BARAULI)
|
1701005001NRG23150520220258133
|
15/05/2022
|
Narayan singh
|
1701005001WL003793
|
Narayan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Narayansingh
|
(000000)
|
|
150
|
JOURA
|
MP-01-005-001-002/137
(BARAULI)
|
1701005001NRG23150520220258138
|
15/05/2022
|
Jasingh
|
1701005001WL003793
|
Jasingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Jasingh
|
(000000)
|
|
151
|
JOURA
|
MP-01-005-001-002/137
(BARAULI)
|
1701005001NRG23150520220258137
|
15/05/2022
|
Jasingh
|
1701005001WL003793
|
Jasingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Jasingh
|
(000000)
|
|
152
|
JOURA
|
MP-01-005-001-002/138
(BARAULI)
|
1701005001NRG23150520220258140
|
15/05/2022
|
Banbari
|
1701005001WL003793
|
Banbari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Banbari
|
(000000)
|
|
153
|
JOURA
|
MP-01-005-001-002/138
(BARAULI)
|
1701005001NRG23150520220258139
|
15/05/2022
|
Banbari
|
1701005001WL003793
|
Banbari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Banbari
|
(000000)
|
|
154
|
JOURA
|
MP-01-005-001-002/139
(BARAULI)
|
1701005001NRG23150520220258143
|
15/05/2022
|
Mukesh
|
1701005001WL003793
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
No Such Account
|
|
|
|
155
|
JOURA
|
MP-01-005-001-002/139
(BARAULI)
|
1701005001NRG23150520220258142
|
15/05/2022
|
Mukesh
|
1701005001WL003793
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
No Such Account
|
|
|
|
156
|
JOURA
|
MP-01-005-001-002/139
(BARAULI)
|
1701005001NRG23150520220258141
|
15/05/2022
|
Mukesh
|
1701005001WL003793
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Mukesh
|
(000000)
|
|
157
|
JOURA
|
MP-01-005-001-002/145
(BARAULI)
|
1701005001NRG23150520220258147
|
15/05/2022
|
Layak singh
|
1701005001WL003793
|
Layak singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Layaksingh
|
(000000)
|
|
158
|
JOURA
|
MP-01-005-001-002/145
(BARAULI)
|
1701005001NRG23150520220258146
|
15/05/2022
|
Layak singh
|
1701005001WL003793
|
Layak singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Layaksingh
|
(000000)
|
|
159
|
JOURA
|
MP-01-005-001-002/145
(BARAULI)
|
1701005001NRG23150520220258145
|
15/05/2022
|
Layak singh
|
1701005001WL003793
|
Layak singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Layaksingh
|
(000000)
|
|
160
|
JOURA
|
MP-01-005-001-002/145
(BARAULI)
|
1701005001NRG23150520220258144
|
15/05/2022
|
Layak singh
|
1701005001WL003793
|
Layak singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Layaksingh
|
(000000)
|
|
161
|
JOURA
|
MP-01-005-001-002/148
(BARAULI)
|
1701005001NRG23150520220258150
|
15/05/2022
|
Pyarelal
|
1701005001WL003793
|
Pyarelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Pyarelal
|
(000000)
|
|
162
|
JOURA
|
MP-01-005-001-002/148
(BARAULI)
|
1701005001NRG23150520220258149
|
15/05/2022
|
Pyarelal
|
1701005001WL003793
|
Pyarelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Pyarelal
|
(000000)
|
|
163
|
JOURA
|
MP-01-005-001-002/148
(BARAULI)
|
1701005001NRG23150520220258148
|
15/05/2022
|
Pyarelal
|
1701005001WL003793
|
Pyarelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Pyarelal
|
(000000)
|
|
164
|
JOURA
|
MP-01-005-001-002/150
(BARAULI)
|
1701005001NRG23150520220258154
|
15/05/2022
|
Sultan
|
1701005001WL003793
|
Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Sultan
|
(000000)
|
|
165
|
JOURA
|
MP-01-005-001-002/150
(BARAULI)
|
1701005001NRG23150520220258153
|
15/05/2022
|
Sultan
|
1701005001WL003793
|
Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Sultan
|
(000000)
|
|
166
|
JOURA
|
MP-01-005-001-002/150
(BARAULI)
|
1701005001NRG23150520220258152
|
15/05/2022
|
Sultan
|
1701005001WL003793
|
Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Sultan
|
(000000)
|
|
167
|
JOURA
|
MP-01-005-001-002/150
(BARAULI)
|
1701005001NRG23150520220258151
|
15/05/2022
|
Sultan
|
1701005001WL003793
|
Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Sultan
|
(000000)
|
|
168
|
JOURA
|
MP-01-005-001-002/161
(BARAULI)
|
1701005001NRG23150520220258157
|
15/05/2022
|
Nrapal
|
1701005001WL003793
|
Nrapal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Nrapal
|
(000000)
|
|
169
|
JOURA
|
MP-01-005-001-002/161
(BARAULI)
|
1701005001NRG23150520220258156
|
15/05/2022
|
Nrapal
|
1701005001WL003793
|
Nrapal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Nrapal
|
(000000)
|
|
170
|
JOURA
|
MP-01-005-001-002/161
(BARAULI)
|
1701005001NRG23150520220258155
|
15/05/2022
|
Nrapal
|
1701005001WL003793
|
Nrapal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Nrapal
|
(000000)
|
|
171
|
JOURA
|
MP-01-005-001-002/322
(BARAULI)
|
1701005001NRG23150520220258159
|
15/05/2022
|
Renu
|
1701005001WL003793
|
Renu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Renu
|
(000000)
|
|
172
|
JOURA
|
MP-01-005-001-002/322
(BARAULI)
|
1701005001NRG23150520220258158
|
15/05/2022
|
Renu
|
1701005001WL003793
|
Renu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Renu
|
(000000)
|
|
173
|
JOURA
|
MP-01-005-001-002/324
(BARAULI)
|
1701005001NRG23150520220258161
|
15/05/2022
|
saroj
|
1701005001WL003793
|
saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
saroj
|
(000000)
|
|
174
|
JOURA
|
MP-01-005-001-002/324
(BARAULI)
|
1701005001NRG23150520220258160
|
15/05/2022
|
saroj
|
1701005001WL003793
|
saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
saroj
|
(000000)
|
|
175
|
JOURA
|
MP-01-005-001-002/325
(BARAULI)
|
1701005001NRG23150520220258163
|
15/05/2022
|
Janakshri
|
1701005001WL003793
|
Janakshri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Janakshri
|
(000000)
|
|
176
|
JOURA
|
MP-01-005-001-002/325
(BARAULI)
|
1701005001NRG23150520220258162
|
15/05/2022
|
Janakshri
|
1701005001WL003793
|
Janakshri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Janakshri
|
(000000)
|
|
177
|
JOURA
|
MP-01-005-001-002/326
(BARAULI)
|
1701005001NRG23150520220258165
|
15/05/2022
|
mitabai
|
1701005001WL003793
|
mitabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
mitabai
|
(000000)
|
|
178
|
JOURA
|
MP-01-005-001-002/326
(BARAULI)
|
1701005001NRG23150520220258164
|
15/05/2022
|
mitabai
|
1701005001WL003793
|
mitabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
mitabai
|
(000000)
|
|
179
|
JOURA
|
MP-01-005-001-002/327
(BARAULI)
|
1701005001NRG23150520220258167
|
15/05/2022
|
urmila
|
1701005001WL003793
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
urmila
|
(000000)
|
|
180
|
JOURA
|
MP-01-005-001-002/327
(BARAULI)
|
1701005001NRG23150520220258166
|
15/05/2022
|
urmila
|
1701005001WL003793
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
urmila
|
(000000)
|
|
181
|
JOURA
|
MP-01-005-001-002/328
(BARAULI)
|
1701005001NRG23150520220258169
|
15/05/2022
|
Birendra singh
|
1701005001WL003793
|
Birendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Birendrasingh
|
(000000)
|
|
182
|
JOURA
|
MP-01-005-001-002/328
(BARAULI)
|
1701005001NRG23150520220258168
|
15/05/2022
|
Birendra singh
|
1701005001WL003793
|
Birendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Birendrasingh
|
(000000)
|
|
183
|
JOURA
|
MP-01-005-001-002/329
(BARAULI)
|
1701005001NRG23150520220258171
|
15/05/2022
|
Tulsa
|
1701005001WL003793
|
Tulsa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Tulsa
|
(000000)
|
|
184
|
JOURA
|
MP-01-005-001-002/329
(BARAULI)
|
1701005001NRG23150520220258170
|
15/05/2022
|
Tulsa
|
1701005001WL003793
|
Tulsa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Tulsa
|
(000000)
|
|
185
|
JOURA
|
MP-01-005-001-002/330
(BARAULI)
|
1701005001NRG23150520220258173
|
15/05/2022
|
Deependra
|
1701005001WL003793
|
Deependra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Deependra
|
(000000)
|
|
186
|
JOURA
|
MP-01-005-001-002/330
(BARAULI)
|
1701005001NRG23150520220258172
|
15/05/2022
|
Deependra
|
1701005001WL003793
|
Deependra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Deependra
|
(000000)
|
|
187
|
JOURA
|
MP-01-005-001-002/331
(BARAULI)
|
1701005001NRG23150520220258175
|
15/05/2022
|
Sateesh singh
|
1701005001WL003793
|
Sateesh singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Sateeshsingh
|
(000000)
|
|
188
|
JOURA
|
MP-01-005-001-002/331
(BARAULI)
|
1701005001NRG23150520220258174
|
15/05/2022
|
Sateesh singh
|
1701005001WL003793
|
Sateesh singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Sateeshsingh
|
(000000)
|
|
189
|
JOURA
|
MP-01-005-001-002/332
(BARAULI)
|
1701005001NRG23150520220258178
|
15/05/2022
|
Ramkhiloni
|
1701005001WL003793
|
Ramkhiloni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Ramkhiloni
|
(000000)
|
|
190
|
JOURA
|
MP-01-005-001-002/332
(BARAULI)
|
1701005001NRG23150520220258177
|
15/05/2022
|
Ramkhiloni
|
1701005001WL003793
|
Ramkhiloni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Ramkhiloni
|
(000000)
|
|
191
|
JOURA
|
MP-01-005-001-002/332
(BARAULI)
|
1701005001NRG23150520220258176
|
15/05/2022
|
Ramkhiloni
|
1701005001WL003793
|
Ramkhiloni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Ramkhiloni
|
(000000)
|
|
192
|
JOURA
|
MP-01-005-001-002/333
(BARAULI)
|
1701005001NRG23150520220258181
|
15/05/2022
|
Foolvati
|
1701005001WL003793
|
Foolvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Foolvati
|
(000000)
|
|
193
|
JOURA
|
MP-01-005-001-002/333
(BARAULI)
|
1701005001NRG23150520220258180
|
15/05/2022
|
Foolvati
|
1701005001WL003793
|
Foolvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Foolvati
|
(000000)
|
|
194
|
JOURA
|
MP-01-005-001-002/333
(BARAULI)
|
1701005001NRG23150520220258179
|
15/05/2022
|
Foolvati
|
1701005001WL003793
|
Foolvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Foolvati
|
(000000)
|
|
195
|
JOURA
|
MP-01-005-001-002/334
(BARAULI)
|
1701005001NRG23150520220258183
|
15/05/2022
|
Rajshri
|
1701005001WL003793
|
Rajshri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Rajshri
|
(000000)
|
|
196
|
JOURA
|
MP-01-005-001-002/334
(BARAULI)
|
1701005001NRG23150520220258182
|
15/05/2022
|
Rajshri
|
1701005001WL003793
|
Rajshri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Rajshri
|
(000000)
|
|
197
|
JOURA
|
MP-01-005-001-002/335
(BARAULI)
|
1701005001NRG23150520220258184
|
15/05/2022
|
Meera bai
|
1701005001WL003793
|
Meera bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Meerabai
|
(000000)
|
|
198
|
JOURA
|
MP-01-005-001-002/336
(BARAULI)
|
1701005001NRG23150520220258186
|
15/05/2022
|
Bhagvati
|
1701005001WL003793
|
Bhagvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Bhagvati
|
(000000)
|
|
199
|
JOURA
|
MP-01-005-001-002/336
(BARAULI)
|
1701005001NRG23150520220258185
|
15/05/2022
|
Bhagvati
|
1701005001WL003793
|
Bhagvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Bhagvati
|
(000000)
|
|
200
|
JOURA
|
MP-01-005-001-002/339
(BARAULI)
|
1701005001NRG23150520220258188
|
15/05/2022
|
Rajvati devi
|
1701005001WL003793
|
Rajvati devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Rajvatidevi
|
(000000)
|
|
201
|
JOURA
|
MP-01-005-001-002/339
(BARAULI)
|
1701005001NRG23150520220258187
|
15/05/2022
|
Rajvati devi
|
1701005001WL003793
|
Rajvati devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Rajvatidevi
|
(000000)
|
|
202
|
JOURA
|
MP-01-005-001-002/34
(BARAULI)
|
1701005001NRG23150520220258191
|
15/05/2022
|
Shivnarayan
|
1701005001WL003793
|
Shivnarayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Shivnarayan
|
(000000)
|
|
203
|
JOURA
|
MP-01-005-001-002/34
(BARAULI)
|
1701005001NRG23150520220258190
|
15/05/2022
|
Shivnarayan
|
1701005001WL003793
|
Shivnarayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Shivnarayan
|
(000000)
|
|
204
|
JOURA
|
MP-01-005-001-002/34
(BARAULI)
|
1701005001NRG23150520220258189
|
15/05/2022
|
Shivnarayan
|
1701005001WL003793
|
Shivnarayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Shivnarayan
|
(000000)
|
|
205
|
JOURA
|
MP-01-005-001-002/340
(BARAULI)
|
1701005001NRG23150520220258193
|
15/05/2022
|
Ashkali Devi
|
1701005001WL003793
|
Ashkali Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
AshkaliDevi
|
(000000)
|
|
206
|
JOURA
|
MP-01-005-001-002/340
(BARAULI)
|
1701005001NRG23150520220258192
|
15/05/2022
|
Ashkali Devi
|
1701005001WL003793
|
Ashkali Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
AshkaliDevi
|
(000000)
|
|
207
|
JOURA
|
MP-01-005-001-002/341
(BARAULI)
|
1701005001NRG23150520220258195
|
15/05/2022
|
Chandan singh kushwah
|
1701005001WL003793
|
Chandan singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Chandansinghkushwah
|
(000000)
|
|
208
|
JOURA
|
MP-01-005-001-002/341
(BARAULI)
|
1701005001NRG23150520220258194
|
15/05/2022
|
Chandan singh kushwah
|
1701005001WL003793
|
Chandan singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Chandansinghkushwah
|
(000000)
|
|
209
|
JOURA
|
MP-01-005-001-002/343
(BARAULI)
|
1701005001NRG23150520220258197
|
15/05/2022
|
Manjoo
|
1701005001WL003793
|
Manjoo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Manjoo
|
(000000)
|
|
210
|
JOURA
|
MP-01-005-001-002/343
(BARAULI)
|
1701005001NRG23150520220258196
|
15/05/2022
|
Manjoo
|
1701005001WL003793
|
Manjoo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Manjoo
|
(000000)
|
|
211
|
JOURA
|
MP-01-005-001-002/344
(BARAULI)
|
1701005001NRG23150520220258199
|
15/05/2022
|
Jyoti
|
1701005001WL003793
|
Jyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Jyoti
|
(000000)
|
|
212
|
JOURA
|
MP-01-005-001-002/344
(BARAULI)
|
1701005001NRG23150520220258198
|
15/05/2022
|
Jyoti
|
1701005001WL003793
|
Jyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Jyoti
|
(000000)
|
|
213
|
JOURA
|
MP-01-005-001-002/345
(BARAULI)
|
1701005001NRG23150520220258201
|
15/05/2022
|
Reena
|
1701005001WL003793
|
Reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Reena
|
(000000)
|
|
214
|
JOURA
|
MP-01-005-001-002/345
(BARAULI)
|
1701005001NRG23150520220258200
|
15/05/2022
|
Reena
|
1701005001WL003793
|
Reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Reena
|
(000000)
|
|
215
|
JOURA
|
MP-01-005-001-002/346
(BARAULI)
|
1701005001NRG23150520220258203
|
15/05/2022
|
Devendra
|
1701005001WL003793
|
Devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Devendra
|
(000000)
|
|
216
|
JOURA
|
MP-01-005-001-002/346
(BARAULI)
|
1701005001NRG23150520220258202
|
15/05/2022
|
Devendra
|
1701005001WL003793
|
Devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Devendra
|
(000000)
|
|
217
|
JOURA
|
MP-01-005-001-002/347
(BARAULI)
|
1701005001NRG23150520220258205
|
15/05/2022
|
Ronvati
|
1701005001WL003793
|
Ronvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Ronvati
|
(000000)
|
|
218
|
JOURA
|
MP-01-005-001-002/347
(BARAULI)
|
1701005001NRG23150520220258204
|
15/05/2022
|
Ronvati
|
1701005001WL003793
|
Ronvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Ronvati
|
(000000)
|
|
219
|
JOURA
|
MP-01-005-001-002/348
(BARAULI)
|
1701005001NRG23150520220258208
|
15/05/2022
|
Momtee Devi
|
1701005001WL003793
|
Momtee Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
MomteeDevi
|
(000000)
|
|
220
|
JOURA
|
MP-01-005-001-002/348
(BARAULI)
|
1701005001NRG23150520220258207
|
15/05/2022
|
Momtee Devi
|
1701005001WL003793
|
Momtee Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
MomteeDevi
|
(000000)
|
|
221
|
JOURA
|
MP-01-005-001-002/348
(BARAULI)
|
1701005001NRG23150520220258206
|
15/05/2022
|
Momtee Devi
|
1701005001WL003793
|
Momtee Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
MomteeDevi
|
(000000)
|
|
222
|
JOURA
|
MP-01-005-001-002/349
(BARAULI)
|
1701005001NRG23150520220258210
|
15/05/2022
|
Suraj
|
1701005001WL003793
|
Suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Suraj
|
(000000)
|
|
223
|
JOURA
|
MP-01-005-001-002/349
(BARAULI)
|
1701005001NRG23150520220258209
|
15/05/2022
|
Suraj
|
1701005001WL003793
|
Suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Suraj
|
(000000)
|
|
224
|
JOURA
|
MP-01-005-001-002/350
(BARAULI)
|
1701005001NRG23150520220258212
|
15/05/2022
|
Maya bai
|
1701005001WL003793
|
Maya bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Mayabai
|
(000000)
|
|
225
|
JOURA
|
MP-01-005-001-002/350
(BARAULI)
|
1701005001NRG23150520220258211
|
15/05/2022
|
Maya bai
|
1701005001WL003793
|
Maya bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Mayabai
|
(000000)
|
|
226
|
JOURA
|
MP-01-005-001-002/351
(BARAULI)
|
1701005001NRG23150520220258214
|
15/05/2022
|
Bharti Rathor
|
1701005001WL003793
|
Bharti Rathor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
BhartiRathor
|
(000000)
|
|
227
|
JOURA
|
MP-01-005-001-002/351
(BARAULI)
|
1701005001NRG23150520220258213
|
15/05/2022
|
Bharti Rathor
|
1701005001WL003793
|
Bharti Rathor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
BhartiRathor
|
(000000)
|
|
228
|
JOURA
|
MP-01-005-001-002/353
(BARAULI)
|
1701005001NRG23150520220258216
|
15/05/2022
|
SeemaBai
|
1701005001WL003793
|
SeemaBai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
SeemaBai
|
(000000)
|
|
229
|
JOURA
|
MP-01-005-001-002/353
(BARAULI)
|
1701005001NRG23150520220258215
|
15/05/2022
|
SeemaBai
|
1701005001WL003793
|
SeemaBai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
SeemaBai
|
(000000)
|
|
230
|
JOURA
|
MP-01-005-001-002/354
(BARAULI)
|
1701005001NRG23150520220258218
|
15/05/2022
|
Shilabai
|
1701005001WL003793
|
Shilabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Shilabai
|
(000000)
|
|
231
|
JOURA
|
MP-01-005-001-002/354
(BARAULI)
|
1701005001NRG23150520220258217
|
15/05/2022
|
Shilabai
|
1701005001WL003793
|
Shilabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Shilabai
|
(000000)
|
|
232
|
JOURA
|
MP-01-005-001-002/355
(BARAULI)
|
1701005001NRG23150520220258220
|
15/05/2022
|
satendra
|
1701005001WL003793
|
satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
satendra
|
(000000)
|
|
233
|
JOURA
|
MP-01-005-001-002/355
(BARAULI)
|
1701005001NRG23150520220258219
|
15/05/2022
|
satendra
|
1701005001WL003793
|
satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
satendra
|
(000000)
|
|
234
|
JOURA
|
MP-01-005-001-002/356
(BARAULI)
|
1701005001NRG23150520220258224
|
15/05/2022
|
Parimal
|
1701005001WL003793
|
Parimal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Parimal
|
(000000)
|
|
235
|
JOURA
|
MP-01-005-001-002/356
(BARAULI)
|
1701005001NRG23150520220258223
|
15/05/2022
|
Parimal
|
1701005001WL003793
|
Parimal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Parimal
|
(000000)
|
|
236
|
JOURA
|
MP-01-005-001-002/356
(BARAULI)
|
1701005001NRG23150520220258222
|
15/05/2022
|
Parimal
|
1701005001WL003793
|
Parimal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Parimal
|
(000000)
|
|
237
|
JOURA
|
MP-01-005-001-002/356
(BARAULI)
|
1701005001NRG23150520220258221
|
15/05/2022
|
Parimal
|
1701005001WL003793
|
Parimal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Parimal
|
(000000)
|
|
238
|
JOURA
|
MP-01-005-001-002/358
(BARAULI)
|
1701005001NRG23150520220258226
|
15/05/2022
|
Askok singh
|
1701005001WL003793
|
Askok singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Askoksingh
|
(000000)
|
|
239
|
JOURA
|
MP-01-005-001-002/358
(BARAULI)
|
1701005001NRG23150520220258225
|
15/05/2022
|
Askok singh
|
1701005001WL003793
|
Askok singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Askoksingh
|
(000000)
|
|
240
|
JOURA
|
MP-01-005-001-002/415
(BARAULI)
|
1701005001NRG23150520220258229
|
15/05/2022
|
Rajesh
|
1701005001WL003793
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Rajesh
|
(000000)
|
|
241
|
JOURA
|
MP-01-005-001-002/415
(BARAULI)
|
1701005001NRG23150520220258228
|
15/05/2022
|
Rajesh
|
1701005001WL003793
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Rajesh
|
(000000)
|
|
242
|
JOURA
|
MP-01-005-001-002/415
(BARAULI)
|
1701005001NRG23150520220258227
|
15/05/2022
|
Rajesh
|
1701005001WL003793
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Rajesh
|
(000000)
|
|
243
|
JOURA
|
MP-01-005-001-002/418
(BARAULI)
|
1701005001NRG23150520220258233
|
15/05/2022
|
rajesh
|
1701005001WL003793
|
rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
rajesh
|
(000000)
|
|
244
|
JOURA
|
MP-01-005-001-002/418
(BARAULI)
|
1701005001NRG23150520220258232
|
15/05/2022
|
rajesh
|
1701005001WL003793
|
rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
rajesh
|
(000000)
|
|
245
|
JOURA
|
MP-01-005-001-002/419
(BARAULI)
|
1701005001NRG23150520220258235
|
15/05/2022
|
Dharmveer
|
1701005001WL003793
|
Dharmveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
No Such Account
|
|
|
|
246
|
JOURA
|
MP-01-005-001-002/419
(BARAULI)
|
1701005001NRG23150520220258234
|
15/05/2022
|
Dharmveer
|
1701005001WL003793
|
Dharmveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Dharmveer
|
(000000)
|
|
247
|
JOURA
|
MP-01-005-001-002/420
(BARAULI)
|
1701005001NRG23150520220258237
|
15/05/2022
|
Ravindra
|
1701005001WL003793
|
Ravindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Ravindra
|
(000000)
|
|
248
|
JOURA
|
MP-01-005-001-002/420
(BARAULI)
|
1701005001NRG23150520220258236
|
15/05/2022
|
Ravindra
|
1701005001WL003793
|
Ravindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Ravindra
|
(000000)
|
|
249
|
JOURA
|
MP-01-005-001-002/421
(BARAULI)
|
1701005001NRG23150520220258239
|
15/05/2022
|
Mukesh
|
1701005001WL003793
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Mukesh
|
(000000)
|
|
250
|
JOURA
|
MP-01-005-001-002/421
(BARAULI)
|
1701005001NRG23150520220258238
|
15/05/2022
|
Mukesh
|
1701005001WL003793
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Mukesh
|
(000000)
|
|
251
|
JOURA
|
MP-01-005-001-002/52
(BARAULI)
|
1701005001NRG23150520220258242
|
15/05/2022
|
Kamala
|
1701005001WL003793
|
Kamala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Kamala
|
(000000)
|
|
252
|
JOURA
|
MP-01-005-001-002/52
(BARAULI)
|
1701005001NRG23150520220258241
|
15/05/2022
|
Kamala
|
1701005001WL003793
|
Kamala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Kamala
|
(000000)
|
|
253
|
JOURA
|
MP-01-005-001-002/52
(BARAULI)
|
1701005001NRG23150520220258240
|
15/05/2022
|
Kamala
|
1701005001WL003793
|
Kamala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Kamala
|
(000000)
|
|
254
|
JOURA
|
MP-01-005-001-002/53
(BARAULI)
|
1701005001NRG23150520220258246
|
15/05/2022
|
satendra
|
1701005001WL003793
|
satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
satendra
|
(000000)
|
|
255
|
JOURA
|
MP-01-005-001-002/53
(BARAULI)
|
1701005001NRG23150520220258245
|
15/05/2022
|
satendra
|
1701005001WL003793
|
satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
satendra
|
(000000)
|
|
256
|
JOURA
|
MP-01-005-001-002/53
(BARAULI)
|
1701005001NRG23150520220258244
|
15/05/2022
|
satendra
|
1701005001WL003793
|
satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
satendra
|
(000000)
|
|
257
|
JOURA
|
MP-01-005-001-002/53
(BARAULI)
|
1701005001NRG23150520220258243
|
15/05/2022
|
satendra
|
1701005001WL003793
|
satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
satendra
|
(000000)
|
|
258
|
JOURA
|
MP-01-005-001-002/59
(BARAULI)
|
1701005001NRG23150520220258250
|
15/05/2022
|
Ramesh
|
1701005001WL003793
|
Ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Ramesh
|
(000000)
|
|
259
|
JOURA
|
MP-01-005-001-002/59
(BARAULI)
|
1701005001NRG23150520220258249
|
15/05/2022
|
Ramesh
|
1701005001WL003793
|
Ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Ramesh
|
(000000)
|
|
260
|
JOURA
|
MP-01-005-001-002/59
(BARAULI)
|
1701005001NRG23150520220258248
|
15/05/2022
|
Ramesh
|
1701005001WL003793
|
Ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Ramesh
|
(000000)
|
|
261
|
JOURA
|
MP-01-005-001-002/59
(BARAULI)
|
1701005001NRG23150520220258247
|
15/05/2022
|
Ramesh
|
1701005001WL003793
|
Ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Ramesh
|
(000000)
|
|
262
|
JOURA
|
MP-01-005-001-002/88
(BARAULI)
|
1701005001NRG23150520220258254
|
15/05/2022
|
Motiram
|
1701005001WL003793
|
Motiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Motiram
|
(000000)
|
|
263
|
JOURA
|
MP-01-005-001-002/88
(BARAULI)
|
1701005001NRG23150520220258253
|
15/05/2022
|
Motiram
|
1701005001WL003793
|
Motiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Motiram
|
(000000)
|
|
264
|
JOURA
|
MP-01-005-001-002/88
(BARAULI)
|
1701005001NRG23150520220258252
|
15/05/2022
|
Motiram
|
1701005001WL003793
|
Motiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Motiram
|
(000000)
|
|
265
|
JOURA
|
MP-01-005-001-002/88
(BARAULI)
|
1701005001NRG23150520220258251
|
15/05/2022
|
Motiram
|
1701005001WL003793
|
Motiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Motiram
|
(000000)
|
|
266
|
JOURA
|
MP-01-005-001-002/89
(BARAULI)
|
1701005001NRG23150520220258258
|
15/05/2022
|
Lakshman
|
1701005001WL003793
|
Lakshman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Lakshman
|
(000000)
|
|
267
|
JOURA
|
MP-01-005-001-002/89
(BARAULI)
|
1701005001NRG23150520220258257
|
15/05/2022
|
Lakshman
|
1701005001WL003793
|
Lakshman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Lakshman
|
(000000)
|
|
268
|
JOURA
|
MP-01-005-001-002/89
(BARAULI)
|
1701005001NRG23150520220258256
|
15/05/2022
|
Lakshman
|
1701005001WL003793
|
Lakshman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Lakshman
|
(000000)
|
|
269
|
JOURA
|
MP-01-005-001-002/89
(BARAULI)
|
1701005001NRG23150520220258255
|
15/05/2022
|
Lakshman
|
1701005001WL003793
|
Lakshman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Lakshman
|
(000000)
|
|
270
|
JOURA
|
MP-01-005-001-002/99
(BARAULI)
|
1701005001NRG23150520220258261
|
15/05/2022
|
Vijaysingh
|
1701005001WL003793
|
Vijaysingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Vijaysingh
|
(000000)
|
|
271
|
JOURA
|
MP-01-005-001-002/99
(BARAULI)
|
1701005001NRG23150520220258260
|
15/05/2022
|
Vijaysingh
|
1701005001WL003793
|
Vijaysingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Vijaysingh
|
(000000)
|
|
272
|
JOURA
|
MP-01-005-001-002/99
(BARAULI)
|
1701005001NRG23150520220258259
|
15/05/2022
|
Vijaysingh
|
1701005001WL003793
|
Vijaysingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Vijaysingh
|
(000000)
|
|
273
|
JOURA
|
MP-01-005-015-002/399
(URHERA)
|
1701005015NRG23150520220256706
|
15/05/2022
|
anil
|
1701005015WL003775
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
anil
|
(000000)
|
|
274
|
JOURA
|
MP-01-005-015-002/399
(URHERA)
|
1701005015NRG23150520220256705
|
15/05/2022
|
kanhyalal
|
1701005015WL003775
|
kanhyalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
kanhyalal
|
(000000)
|
|
275
|
JOURA
|
MP-01-005-015-002/400
(URHERA)
|
1701005015NRG23150520220256707
|
15/05/2022
|
manoj
|
1701005015WL003775
|
manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
276
|
JOURA
|
MP-01-005-015-002/400
(URHERA)
|
1701005015NRG23150520220256708
|
15/05/2022
|
vinod
|
1701005015WL003775
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
277
|
JOURA
|
MP-01-005-015-002/401
(URHERA)
|
1701005015NRG23150520220256710
|
15/05/2022
|
meena
|
1701005015WL003775
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
meena
|
(000000)
|
|
278
|
JOURA
|
MP-01-005-015-002/401
(URHERA)
|
1701005015NRG23150520220256709
|
15/05/2022
|
satish
|
1701005015WL003775
|
satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
satish
|
(000000)
|
|
279
|
JOURA
|
MP-01-005-015-002/402
(URHERA)
|
1701005015NRG23150520220256712
|
15/05/2022
|
pooja
|
1701005015WL003775
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
280
|
JOURA
|
MP-01-005-015-002/402
(URHERA)
|
1701005015NRG23150520220256711
|
15/05/2022
|
Sunita
|
1701005015WL003775
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
281
|
JOURA
|
MP-01-005-015-002/403
(URHERA)
|
1701005015NRG23150520220256714
|
15/05/2022
|
deepika
|
1701005015WL003775
|
deepika
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
deepika
|
(000000)
|
|
282
|
JOURA
|
MP-01-005-015-002/403
(URHERA)
|
1701005015NRG23150520220256713
|
15/05/2022
|
sunil
|
1701005015WL003775
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
sunil
|
(000000)
|
|
283
|
JOURA
|
MP-01-005-015-002/404
(URHERA)
|
1701005015NRG23150520220256715
|
15/05/2022
|
narendra
|
1701005015WL003775
|
narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
284
|
JOURA
|
MP-01-005-015-002/404
(URHERA)
|
1701005015NRG23150520220256716
|
15/05/2022
|
udayveer
|
1701005015WL003775
|
udayveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
285
|
JOURA
|
MP-01-005-015-002/405
(URHERA)
|
1701005015NRG23150520220256718
|
15/05/2022
|
kalawati
|
1701005015WL003775
|
kalawati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
kalawati
|
(000000)
|
|
286
|
JOURA
|
MP-01-005-015-002/405
(URHERA)
|
1701005015NRG23150520220256717
|
15/05/2022
|
satendra
|
1701005015WL003775
|
satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
satendra
|
(000000)
|
|
287
|
JOURA
|
MP-01-005-015-002/406
(URHERA)
|
1701005015NRG23150520220256719
|
15/05/2022
|
rajveer
|
1701005015WL003775
|
rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
288
|
JOURA
|
MP-01-005-015-002/406
(URHERA)
|
1701005015NRG23150520220256720
|
15/05/2022
|
sarla
|
1701005015WL003775
|
sarla
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
289
|
JOURA
|
MP-01-005-015-002/407
(URHERA)
|
1701005015NRG23150520220256721
|
15/05/2022
|
sailendra
|
1701005015WL003775
|
sailendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
A/c Blocked or Frozen
|
|
|
|
290
|
JOURA
|
MP-01-005-015-002/407
(URHERA)
|
1701005015NRG23150520220256722
|
15/05/2022
|
sapna
|
1701005015WL003775
|
sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
A/c Blocked or Frozen
|
|
|
|
291
|
JOURA
|
MP-01-005-015-002/408
(URHERA)
|
1701005015NRG23150520220256724
|
15/05/2022
|
barsha
|
1701005015WL003775
|
barsha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
292
|
JOURA
|
MP-01-005-015-002/408
(URHERA)
|
1701005015NRG23150520220256723
|
15/05/2022
|
mohar singh
|
1701005015WL003775
|
mohar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
293
|
JOURA
|
MP-01-005-015-002/409
(URHERA)
|
1701005015NRG23150520220256725
|
15/05/2022
|
anil
|
1701005015WL003775
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
anil
|
(000000)
|
|
294
|
JOURA
|
MP-01-005-015-002/409
(URHERA)
|
1701005015NRG23150520220256726
|
15/05/2022
|
deepu
|
1701005015WL003775
|
deepu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
deepu
|
(000000)
|
|
295
|
JOURA
|
MP-01-005-015-002/410
(URHERA)
|
1701005015NRG23150520220256727
|
15/05/2022
|
Juli
|
1701005015WL003775
|
Juli
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
296
|
JOURA
|
MP-01-005-015-002/410
(URHERA)
|
1701005015NRG23150520220256728
|
15/05/2022
|
poonam
|
1701005015WL003775
|
poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
297
|
JOURA
|
MP-01-005-015-002/411
(URHERA)
|
1701005015NRG23150520220256729
|
15/05/2022
|
Jagdeesh
|
1701005015WL003775
|
Jagdeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Jagdeesh
|
(000000)
|
|
298
|
JOURA
|
MP-01-005-015-002/411
(URHERA)
|
1701005015NRG23150520220256730
|
15/05/2022
|
prema
|
1701005015WL003775
|
prema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
prema
|
(000000)
|
|
299
|
JOURA
|
MP-01-005-015-002/412
(URHERA)
|
1701005015NRG23150520220256732
|
15/05/2022
|
meera
|
1701005015WL003775
|
meera
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
300
|
JOURA
|
MP-01-005-015-002/412
(URHERA)
|
1701005015NRG23150520220256731
|
15/05/2022
|
Mukesh
|
1701005015WL003775
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
301
|
JOURA
|
MP-01-005-015-002/413
(URHERA)
|
1701005015NRG23150520220256733
|
15/05/2022
|
Manoj
|
1701005015WL003775
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Manoj
|
(000000)
|
|
302
|
JOURA
|
MP-01-005-015-002/413
(URHERA)
|
1701005015NRG23150520220256734
|
15/05/2022
|
Sanjay
|
1701005015WL003775
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Sanjay
|
(000000)
|
|
303
|
JOURA
|
MP-01-005-015-002/414
(URHERA)
|
1701005015NRG23150520220256736
|
15/05/2022
|
jyoti
|
1701005015WL003775
|
jyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
304
|
JOURA
|
MP-01-005-015-002/414
(URHERA)
|
1701005015NRG23150520220256735
|
15/05/2022
|
ravi
|
1701005015WL003775
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
305
|
JOURA
|
MP-01-005-015-002/415
(URHERA)
|
1701005015NRG23150520220256738
|
15/05/2022
|
mamta
|
1701005015WL003775
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
mamta
|
(000000)
|
|
306
|
JOURA
|
MP-01-005-015-002/415
(URHERA)
|
1701005015NRG23150520220256737
|
15/05/2022
|
raghvendra
|
1701005015WL003775
|
raghvendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
raghvendra
|
(000000)
|
|
307
|
JOURA
|
MP-01-005-015-002/416
(URHERA)
|
1701005015NRG23150520220256740
|
15/05/2022
|
malati
|
1701005015WL003775
|
malati
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
308
|
JOURA
|
MP-01-005-015-002/416
(URHERA)
|
1701005015NRG23150520220256739
|
15/05/2022
|
ranveer
|
1701005015WL003775
|
ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
309
|
JOURA
|
MP-01-005-015-002/417
(URHERA)
|
1701005015NRG23150520220256742
|
15/05/2022
|
bhopendra
|
1701005015WL003775
|
bhopendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
bhopendra
|
(000000)
|
|
310
|
JOURA
|
MP-01-005-015-002/417
(URHERA)
|
1701005015NRG23150520220256741
|
15/05/2022
|
godavari
|
1701005015WL003775
|
godavari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
godavari
|
(000000)
|
|
311
|
JOURA
|
MP-01-005-015-002/418
(URHERA)
|
1701005015NRG23150520220256743
|
15/05/2022
|
anup
|
1701005015WL003775
|
anup
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
anup
|
(000000)
|
|
312
|
JOURA
|
MP-01-005-015-002/418
(URHERA)
|
1701005015NRG23150520220256744
|
15/05/2022
|
balendra
|
1701005015WL003775
|
balendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
balendra
|
(000000)
|
|
313
|
JOURA
|
MP-01-005-015-002/419
(URHERA)
|
1701005015NRG23150520220256746
|
15/05/2022
|
balveer
|
1701005015WL003775
|
balveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
314
|
JOURA
|
MP-01-005-015-002/419
(URHERA)
|
1701005015NRG23150520220256745
|
15/05/2022
|
dilip
|
1701005015WL003775
|
dilip
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
887147718
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231336
|
231336
|
|
|
|
|
|
|
|
|
315
|
JOURA
|
MP-01-005-001-002/416
(BARAULI)
|
1701005001NRG23150520220258231
|
15/05/2022
|
Hemraj
|
1701005001WL003793
|
Hemraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Hemraj
|
(000000)
|
|
316
|
JOURA
|
MP-01-005-001-002/416
(BARAULI)
|
1701005001NRG23150520220258230
|
15/05/2022
|
Hemraj
|
1701005001WL003793
|
Hemraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887147718
|
|
Hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386784
|
386784
|
|
|
|
|
|
|
|