|
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-01-005-054-001/815-A
(KHANETA)
|
1701005054NRG24140720230485369
|
15/07/2023
|
Mamta
|
1701005054WL006519
|
Mamta
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-035-001/285
(RUNIPUR)
|
1701005035NRG24150720230485525
|
15/07/2023
|
mukesh
|
1701005035WL006523
|
mukesh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-054-001/838-A
(KHANETA)
|
1701005054NRG24140720230485391
|
15/07/2023
|
kajal
|
1701005054WL006519
|
kajal
|
00152
|
HDFC0003661
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
kajal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-054-001/131
(KHANETA)
|
1701005054NRG24110720230460207
|
15/07/2023
|
MANGO
|
1701005054WL006153
|
MANGO
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
MANGO
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-054-001/822-A
(KHANETA)
|
1701005054NRG24140720230485375
|
15/07/2023
|
Sonu
|
1701005054WL006519
|
Sonu
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-054-001/135-A
(KHANETA)
|
1701005054NRG24110720230460208
|
15/07/2023
|
AKHER
|
1701005054WL006153
|
AKHER
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
AKHER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-054-001/824-A
(KHANETA)
|
1701005054NRG24140720230485377
|
15/07/2023
|
Bhuri
|
1701005054WL006519
|
Bhuri
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Bhuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-005-001/55
(MODHANA JAWAHAR)
|
1701005005NRG24150720230486028
|
15/07/2023
|
RAM DEEN
|
1701005005WL006530
|
RAM DEEN
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070047202
|
|
RAMDEEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-054-001/823-A
(KHANETA)
|
1701005054NRG24140720230485376
|
15/07/2023
|
Brajesh
|
1701005054WL006519
|
Brajesh
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-054-001/841-A
(KHANETA)
|
1701005054NRG24140720230485393
|
15/07/2023
|
rinku khanna
|
1701005054WL006519
|
rinku khanna
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
rinkukhanna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-035-001/175
(RUNIPUR)
|
1701005035NRG24150720230485497
|
15/07/2023
|
mulchand
|
1701005035WL006522
|
mulchand
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
mulchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-035-001/19-A
(RUNIPUR)
|
1701005035NRG24150720230485505
|
15/07/2023
|
rinki
|
1701005035WL006522
|
rinki
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
rinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-054-001/817-A
(KHANETA)
|
1701005054NRG24140720230485371
|
15/07/2023
|
munni
|
1701005054WL006519
|
munni
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-048-001/176-A
(SUMAWALI)
|
1701005048NRG24150720230486183
|
15/07/2023
|
manju
|
1701005048WL006532
|
manju
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
manju
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-048-001/506
(SUMAWALI)
|
1701005048NRG24150720230486218
|
15/07/2023
|
narayan balmik
|
1701005048WL006532
|
narayan balmik
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
narayanbalmik
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-051-001/536
(BADONA)
|
1701005051NRG24140720230484833
|
15/07/2023
|
jandel
|
1701005051WL006515
|
jandel
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
jandel
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-051-001/584
(BADONA)
|
1701005051NRG24140720230484854
|
15/07/2023
|
yogendra
|
1701005051WL006515
|
yogendra
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
yogendra
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-051-001/586-C
(BADONA)
|
1701005051NRG24140720230484866
|
15/07/2023
|
ramrati
|
1701005051WL006515
|
ramrati
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
ramrati
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-051-001/587-C
(BADONA)
|
1701005051NRG24140720230484873
|
15/07/2023
|
giraj
|
1701005051WL006515
|
giraj
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
giraj
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-051-001/590-B
(BADONA)
|
1701005051NRG24140720230484885
|
15/07/2023
|
ajaypal
|
1701005051WL006515
|
ajaypal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
ajaypal
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-051-001/590-C
(BADONA)
|
1701005051NRG24140720230484886
|
15/07/2023
|
ramnaresh
|
1701005051WL006515
|
ramnaresh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
ramnaresh
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-051-001/591-C
(BADONA)
|
1701005051NRG24140720230484891
|
15/07/2023
|
jitendra
|
1701005051WL006515
|
jitendra
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
jitendra
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-051-001/592-A
(BADONA)
|
1701005051NRG24140720230484894
|
15/07/2023
|
abhishek
|
1701005051WL006515
|
abhishek
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
abhishek
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-051-001/638-A
(BADONA)
|
1701005051NRG24140720230484934
|
15/07/2023
|
bedehi
|
1701005051WL006515
|
bedehi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
bedehi
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-051-001/641
(BADONA)
|
1701005051NRG24140720230484948
|
15/07/2023
|
Motipal
|
1701005051WL006515
|
Motipal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Motipal
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-051-001/643-C
(BADONA)
|
1701005051NRG24140720230484958
|
15/07/2023
|
Ajaypal
|
1701005051WL006515
|
Ajaypal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Ajaypal
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-051-001/644-B
(BADONA)
|
1701005051NRG24140720230484962
|
15/07/2023
|
saurabh
|
1701005051WL006515
|
saurabh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
saurabh
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-051-001/646-C
(BADONA)
|
1701005051NRG24140720230484972
|
15/07/2023
|
neha
|
1701005051WL006515
|
neha
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
neha
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-051-001/646-D
(BADONA)
|
1701005051NRG24140720230484973
|
15/07/2023
|
dheer singh
|
1701005051WL006515
|
dheer singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
dheersingh
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-051-001/649-A
(BADONA)
|
1701005051NRG24140720230484982
|
15/07/2023
|
sukhdiei
|
1701005051WL006515
|
sukhdiei
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
sukhdiei
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-051-001/650-C
(BADONA)
|
1701005051NRG24140720230484988
|
15/07/2023
|
Lalita
|
1701005051WL006515
|
Lalita
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Lalita
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-051-001/651-D
(BADONA)
|
1701005051NRG24140720230484994
|
15/07/2023
|
Lavkhush
|
1701005051WL006515
|
Lavkhush
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Lavkhush
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-051-001/653-A
(BADONA)
|
1701005051NRG24140720230485000
|
15/07/2023
|
Munna
|
1701005051WL006515
|
Munna
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Munna
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-051-001/653-C
(BADONA)
|
1701005051NRG24140720230485002
|
15/07/2023
|
Suneeta
|
1701005051WL006515
|
Suneeta
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Suneeta
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-051-001/654-B
(BADONA)
|
1701005051NRG24140720230485006
|
15/07/2023
|
Deependr
|
1701005051WL006515
|
Deependr
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Deependr
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-051-001/654-C
(BADONA)
|
1701005051NRG24140720230485007
|
15/07/2023
|
sahivani
|
1701005051WL006515
|
sahivani
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
sahivani
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-051-001/661-B
(BADONA)
|
1701005051NRG24140720230485040
|
15/07/2023
|
anju bai
|
1701005051WL006515
|
anju bai
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
anjubai
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-054-001/292
(KHANETA)
|
1701005054NRG24140720230485358
|
15/07/2023
|
babulal
|
1701005054WL006519
|
babulal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
babulal
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-054-001/827-A
(KHANETA)
|
1701005054NRG24140720230485380
|
15/07/2023
|
ANKIT
|
1701005054WL006519
|
ANKIT
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
ANKIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
40
|
JOURA
|
MP-01-005-054-001/814-A
(KHANETA)
|
1701005054NRG24140720230485368
|
15/07/2023
|
Lalit
|
1701005054WL006519
|
Lalit
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Lalit
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-054-001/818-A
(KHANETA)
|
1701005054NRG24140720230485372
|
15/07/2023
|
rambabu
|
1701005054WL006519
|
rambabu
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
JOURA
|
MP-01-005-054-001/826-A
(KHANETA)
|
1701005054NRG24140720230485379
|
15/07/2023
|
sundari
|
1701005054WL006519
|
sundari
|
00662
|
BDBL0001765
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
sundari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
JOURA
|
MP-01-005-051-001/34
(BADONA)
|
1701005051NRG24140720230484831
|
15/07/2023
|
Dinesh
|
1701005051WL006515
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Dinesh
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-051-001/584-C
(BADONA)
|
1701005051NRG24140720230484857
|
15/07/2023
|
satendra
|
1701005051WL006515
|
satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070047202
|
A/c Blocked or Frozen
|
|
|
|
45
|
JOURA
|
MP-01-005-051-001/586-D
(BADONA)
|
1701005051NRG24140720230484867
|
15/07/2023
|
bhupendra
|
1701005051WL006515
|
bhupendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
bhupendra
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-051-001/586-D
(BADONA)
|
1701005051NRG24140720230484868
|
15/07/2023
|
rama
|
1701005051WL006515
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
rama
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-051-001/588-D
(BADONA)
|
1701005051NRG24140720230484879
|
15/07/2023
|
prempal
|
1701005051WL006515
|
prempal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
prempal
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-051-001/591-D
(BADONA)
|
1701005051NRG24140720230484892
|
15/07/2023
|
neeraj
|
1701005051WL006515
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
neeraj
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-051-001/592
(BADONA)
|
1701005051NRG24140720230484893
|
15/07/2023
|
rajni
|
1701005051WL006515
|
rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
rajni
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-051-001/593-B
(BADONA)
|
1701005051NRG24140720230484902
|
15/07/2023
|
priti
|
1701005051WL006515
|
priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
priti
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-051-001/593-D
(BADONA)
|
1701005051NRG24140720230484905
|
15/07/2023
|
moharsingh
|
1701005051WL006515
|
moharsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
moharsingh
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-051-001/594-C
(BADONA)
|
1701005051NRG24140720230484912
|
15/07/2023
|
Usha
|
1701005051WL006515
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Usha
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-051-001/636
(BADONA)
|
1701005051NRG24140720230484924
|
15/07/2023
|
phulsingh
|
1701005051WL006515
|
phulsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
phulsingh
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-051-001/643-D
(BADONA)
|
1701005051NRG24140720230484959
|
15/07/2023
|
Mohan Singh
|
1701005051WL006515
|
Mohan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
MohanSingh
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-051-001/660-B
(BADONA)
|
1701005051NRG24140720230485035
|
15/07/2023
|
Sejal
|
1701005051WL006515
|
Sejal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Sejal
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-051-001/660-C
(BADONA)
|
1701005051NRG24140720230485036
|
15/07/2023
|
soneram
|
1701005051WL006515
|
soneram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
soneram
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-051-001/661
(BADONA)
|
1701005051NRG24140720230485038
|
15/07/2023
|
mohini
|
1701005051WL006515
|
mohini
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
mohini
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-051-001/661-A
(BADONA)
|
1701005051NRG24140720230485039
|
15/07/2023
|
Mangal giri
|
1701005051WL006515
|
Mangal giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Mangalgiri
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-051-001/661-C
(BADONA)
|
1701005051NRG24140720230485041
|
15/07/2023
|
Anamika
|
1701005051WL006515
|
Anamika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Anamika
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-051-001/661-D
(BADONA)
|
1701005051NRG24140720230485042
|
15/07/2023
|
Urmila
|
1701005051WL006515
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070047202
|
No Such Account
|
|
|
|
61
|
JOURA
|
MP-01-005-051-001/662
(BADONA)
|
1701005051NRG24140720230485043
|
15/07/2023
|
Rekha
|
1701005051WL006515
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070047202
|
No Such Account
|
|
|
|
62
|
JOURA
|
MP-01-005-051-001/662-A
(BADONA)
|
1701005051NRG24140720230485044
|
15/07/2023
|
Aryan
|
1701005051WL006515
|
Aryan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Aryan
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-051-001/662-B
(BADONA)
|
1701005051NRG24140720230485045
|
15/07/2023
|
Brajpal
|
1701005051WL006515
|
Brajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Brajpal
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-051-001/662-C
(BADONA)
|
1701005051NRG24140720230485046
|
15/07/2023
|
Divyanshu
|
1701005051WL006515
|
Divyanshu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Divyanshu
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-051-001/662-D
(BADONA)
|
1701005051NRG24140720230485047
|
15/07/2023
|
Jatin
|
1701005051WL006515
|
Jatin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Jatin
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-051-001/663
(BADONA)
|
1701005051NRG24140720230485048
|
15/07/2023
|
Girija
|
1701005051WL006515
|
Girija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Girija
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-051-001/663-A
(BADONA)
|
1701005051NRG24140720230485049
|
15/07/2023
|
sachin
|
1701005051WL006515
|
sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
sachin
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-051-001/663-B
(BADONA)
|
1701005051NRG24140720230485050
|
15/07/2023
|
Shivram
|
1701005051WL006515
|
Shivram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Shivram
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-051-001/663-C
(BADONA)
|
1701005051NRG24140720230485051
|
15/07/2023
|
Mauji Baretha
|
1701005051WL006515
|
Mauji Baretha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070047202
|
A/c Blocked or Frozen
|
|
|
|
70
|
JOURA
|
MP-01-005-051-001/663-D
(BADONA)
|
1701005051NRG24140720230485052
|
15/07/2023
|
Rajaram
|
1701005051WL006515
|
Rajaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Rajaram
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-051-001/664
(BADONA)
|
1701005051NRG24140720230485053
|
15/07/2023
|
manish
|
1701005051WL006515
|
manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
manish
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-051-001/664-A
(BADONA)
|
1701005051NRG24140720230485054
|
15/07/2023
|
ramautar
|
1701005051WL006515
|
ramautar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
ramautar
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-051-001/74
(BADONA)
|
1701005051NRG24140720230485056
|
15/07/2023
|
Mukesh
|
1701005051WL006515
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Mukesh
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-051-002/603
(BADONA)
|
1701005051NRG24140720230485058
|
15/07/2023
|
batasiya
|
1701005051WL006515
|
batasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070047202
|
A/c Blocked or Frozen
|
|
|
|
75
|
JOURA
|
MP-01-005-054-001/604-A
(KHANETA)
|
1701005054NRG24110720230460219
|
15/07/2023
|
Harendra
|
1701005054WL006153
|
Harendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Harendra
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-054-001/651-A
(KHANETA)
|
1701005054NRG24110720230460260
|
15/07/2023
|
DINESH
|
1701005054WL006153
|
DINESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
DINESH
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-054-001/728-A
(KHANETA)
|
1701005054NRG24110720230460267
|
15/07/2023
|
shailu
|
1701005054WL006153
|
shailu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
shailu
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-054-001/730-A
(KHANETA)
|
1701005054NRG24110720230460268
|
15/07/2023
|
ajay
|
1701005054WL006153
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
ajay
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-054-001/730-A
(KHANETA)
|
1701005054NRG24110720230460269
|
15/07/2023
|
geeta
|
1701005054WL006153
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
geeta
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-054-001/731-A
(KHANETA)
|
1701005054NRG24110720230460270
|
15/07/2023
|
sonu
|
1701005054WL006153
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
sonu
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-054-001/733-A
(KHANETA)
|
1701005054NRG24110720230460272
|
15/07/2023
|
vikash
|
1701005054WL006153
|
vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
vikash
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-054-001/738-A
(KHANETA)
|
1701005054NRG24110720230460278
|
15/07/2023
|
kiran
|
1701005054WL006153
|
kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
kiran
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-054-001/739-A
(KHANETA)
|
1701005054NRG24110720230460279
|
15/07/2023
|
BHARAT
|
1701005054WL006153
|
BHARAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
BHARAT
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-054-001/741-A
(KHANETA)
|
1701005054NRG24110720230460281
|
15/07/2023
|
rakesh
|
1701005054WL006153
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
rakesh
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-054-001/744-A
(KHANETA)
|
1701005054NRG24110720230460285
|
15/07/2023
|
sheela
|
1701005054WL006153
|
sheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
sheela
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-054-001/745-A
(KHANETA)
|
1701005054NRG24110720230460286
|
15/07/2023
|
pavan
|
1701005054WL006153
|
pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
pavan
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-054-001/749-A
(KHANETA)
|
1701005054NRG24110720230460290
|
15/07/2023
|
maneesha
|
1701005054WL006153
|
maneesha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
maneesha
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-054-001/750-A
(KHANETA)
|
1701005054NRG24110720230460291
|
15/07/2023
|
rinkoo
|
1701005054WL006153
|
rinkoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
rinkoo
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-054-001/750-A
(KHANETA)
|
1701005054NRG24110720230460292
|
15/07/2023
|
saroj
|
1701005054WL006153
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
saroj
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-054-001/757-A
(KHANETA)
|
1701005054NRG24110720230460296
|
15/07/2023
|
Rinkoo
|
1701005054WL006153
|
Rinkoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Rinkoo
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-054-001/813-A
(KHANETA)
|
1701005054NRG24140720230485367
|
15/07/2023
|
banti
|
1701005054WL006519
|
banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
banti
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-054-001/816-A
(KHANETA)
|
1701005054NRG24140720230485370
|
15/07/2023
|
vinod
|
1701005054WL006519
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
vinod
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-054-001/821-A
(KHANETA)
|
1701005054NRG24140720230485374
|
15/07/2023
|
suman
|
1701005054WL006519
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
suman
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-054-001/825-A
(KHANETA)
|
1701005054NRG24140720230485378
|
15/07/2023
|
mukesh
|
1701005054WL006519
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
mukesh
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-054-001/844
(KHANETA)
|
1701005054NRG24140720230485396
|
15/07/2023
|
manoj
|
1701005054WL006519
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
manoj
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-054-001/846
(KHANETA)
|
1701005054NRG24140720230485397
|
15/07/2023
|
chanbhan
|
1701005054WL006519
|
chanbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
chanbhan
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-054-001/848
(KHANETA)
|
1701005054NRG24140720230485398
|
15/07/2023
|
jitendra
|
1701005054WL006519
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
jitendra
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-054-001/849
(KHANETA)
|
1701005054NRG24140720230485399
|
15/07/2023
|
rakesh singh kushwah
|
1701005054WL006519
|
rakesh singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
rakeshsinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
99
|
JOURA
|
MP-01-005-051-001/574
(BADONA)
|
1701005051NRG24140720230484839
|
15/07/2023
|
Tularam
|
1701005051WL006515
|
Tularam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Tularam
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-051-001/660-D
(BADONA)
|
1701005051NRG24140720230485037
|
15/07/2023
|
rajkumari
|
1701005051WL006515
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
rajkumari
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-054-001/819-A
(KHANETA)
|
1701005054NRG24140720230485373
|
15/07/2023
|
Kampoori
|
1701005054WL006519
|
Kampoori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Kampoori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
102
|
JOURA
|
MP-01-005-054-001/632-A
(KHANETA)
|
1701005054NRG24110720230460239
|
15/07/2023
|
DHURAV SINGH
|
1701005054WL006153
|
DHURAV SINGH
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
DHURAVSINGH
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-054-001/637-A
(KHANETA)
|
1701005054NRG24110720230460245
|
15/07/2023
|
RANVEER
|
1701005054WL006153
|
RANVEER
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
RANVEER
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-054-001/638-A
(KHANETA)
|
1701005054NRG24110720230460247
|
15/07/2023
|
REKHA
|
1701005054WL006153
|
REKHA
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
REKHA
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-054-001/639-A
(KHANETA)
|
1701005054NRG24110720230460248
|
15/07/2023
|
RAGURAJ
|
1701005054WL006153
|
RAGURAJ
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
RAGURAJ
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-054-001/644-A
(KHANETA)
|
1701005054NRG24110720230460253
|
15/07/2023
|
SHRIKRASHAN
|
1701005054WL006153
|
SHRIKRASHAN
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
SHRIKRASHAN
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-054-001/647-A
(KHANETA)
|
1701005054NRG24110720230460256
|
15/07/2023
|
DHURAV
|
1701005054WL006153
|
DHURAV
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
DHURAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
108
|
JOURA
|
MP-01-005-051-001/591-B
(BADONA)
|
1701005051NRG24140720230484890
|
15/07/2023
|
sunilkumar
|
1701005051WL006515
|
sunilkumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
sunilkumar
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-054-001/608-C
(KHANETA)
|
1701005054NRG24110720230460222
|
15/07/2023
|
Banti
|
1701005054WL006153
|
Banti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
Banti
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-054-001/612-A
(KHANETA)
|
1701005054NRG24110720230460225
|
15/07/2023
|
DALIP
|
1701005054WL006153
|
DALIP
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
DALIP
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-054-001/612-A
(KHANETA)
|
1701005054NRG24110720230460226
|
15/07/2023
|
MANEESHA
|
1701005054WL006153
|
MANEESHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
MANEESHA
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-054-001/618-A
(KHANETA)
|
1701005054NRG24110720230460230
|
15/07/2023
|
sonu
|
1701005054WL006153
|
sonu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070047202
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148291
|
148291
|
|
|
|
|
|
|
|