|
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-01-005-055-001/155
(SAHARANA)
|
1701005055NRG22010420222115506
|
02/04/2022
|
vikash gurjar
|
1701005055WL039736
|
vikash gurjar
|
00045
|
BARB0MORENA
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
vikashgurjar
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-055-001/232-B
(SAHARANA)
|
1701005055NRG22010420222115512
|
02/04/2022
|
vikesh
|
1701005055WL039736
|
vikesh
|
00045
|
BARB0MORENA
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
vikesh
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-055-001/331-B
(SAHARANA)
|
1701005055NRG22010420222115521
|
02/04/2022
|
bhura
|
1701005055WL039736
|
bhura
|
00045
|
BARB0MORENA
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
bhura
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-055-001/375-C
(SAHARANA)
|
1701005055NRG22010420222115523
|
02/04/2022
|
BANIYA
|
1701005055WL039736
|
BANIYA
|
00045
|
BARB0MORENA
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
BANIYA
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-055-001/375-D
(SAHARANA)
|
1701005055NRG22010420222115526
|
02/04/2022
|
shivnath
|
1701005055WL039736
|
shivnath
|
00045
|
BARB0MORENA
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
shivnath
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-055-001/375-D
(SAHARANA)
|
1701005055NRG22010420222115525
|
02/04/2022
|
shivnath
|
1701005055WL039736
|
shivnath
|
00045
|
BARB0MORENA
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
shivnath
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-055-001/481-C
(SAHARANA)
|
1701005055NRG22010420222115529
|
02/04/2022
|
laxmi
|
1701005055WL039736
|
laxmi
|
00045
|
BARB0MORENA
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
laxmi
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-055-001/487
(SAHARANA)
|
1701005055NRG22010420222115532
|
02/04/2022
|
monu
|
1701005055WL039736
|
monu
|
00045
|
BARB0MORENA
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
monu
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-055-001/487
(SAHARANA)
|
1701005055NRG22010420222115531
|
02/04/2022
|
monu
|
1701005055WL039736
|
monu
|
00045
|
BARB0MORENA
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
monu
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-055-001/517
(SAHARANA)
|
1701005055NRG22010420222115549
|
02/04/2022
|
Rajveer
|
1701005055WL039736
|
Rajveer
|
00045
|
BARB0MORENA
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
Rajveer
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-055-001/517
(SAHARANA)
|
1701005055NRG22010420222115548
|
02/04/2022
|
Rajveer
|
1701005055WL039736
|
Rajveer
|
00045
|
BARB0MORENA
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
Rajveer
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-055-001/517
(SAHARANA)
|
1701005055NRG22010420222115547
|
02/04/2022
|
Rajveer
|
1701005055WL039736
|
Rajveer
|
00045
|
BARB0MORENA
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
Rajveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
13896
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-055-001/656
(SAHARANA)
|
1701005055NRG22010420222115557
|
02/04/2022
|
gandharv
|
1701005055WL039736
|
gandharv
|
00415
|
SBIN0005782
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
gandharv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-055-001/185-A
(SAHARANA)
|
1701005055NRG22010420222115510
|
02/04/2022
|
Pinki
|
1701005055WL039736
|
Pinki
|
00415
|
SBIN0030138
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
Pinki
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-055-001/375-C
(SAHARANA)
|
1701005055NRG22010420222115524
|
02/04/2022
|
Haluki
|
1701005055WL039736
|
Haluki
|
00415
|
SBIN0030138
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
Haluki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
16
|
JOURA
|
MP-01-005-019-001/668-D
(SAKATPUR)
|
1701005019NRG22020420222120993
|
02/04/2022
|
Anup
|
1701005019WL039811
|
Anup
|
00415
|
SBIN0030433
|
965
|
965
|
Processed
|
06/05/2022
|
|
566341508
|
|
Anup
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-055-001/15-A
(SAHARANA)
|
1701005055NRG22010420222115505
|
02/04/2022
|
Ramveer
|
1701005055WL039736
|
Ramveer
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
Ramveer
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-055-001/222-A
(SAHARANA)
|
1701005055NRG22010420222115511
|
02/04/2022
|
Dileep
|
1701005055WL039736
|
Dileep
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
Dileep
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-055-001/241
(SAHARANA)
|
1701005055NRG22010420222115514
|
02/04/2022
|
mahaveer singh
|
1701005055WL039736
|
mahaveer singh
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
mahaveersingh
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-055-001/252
(SAHARANA)
|
1701005055NRG22010420222115515
|
02/04/2022
|
pan singh
|
1701005055WL039736
|
pan singh
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
pansingh
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-055-001/36
(SAHARANA)
|
1701005055NRG22010420222115522
|
02/04/2022
|
meena
|
1701005055WL039736
|
meena
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
meena
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-055-001/464
(SAHARANA)
|
1701005055NRG22010420222115527
|
02/04/2022
|
Mangal singh
|
1701005055WL039736
|
Mangal singh
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
Mangalsingh
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-055-001/480
(SAHARANA)
|
1701005055NRG22010420222115528
|
02/04/2022
|
Kalyan singh
|
1701005055WL039736
|
Kalyan singh
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
Kalyansingh
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-055-001/525
(SAHARANA)
|
1701005055NRG22010420222115553
|
02/04/2022
|
jeetendra
|
1701005055WL039736
|
jeetendra
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
jeetendra
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-055-001/533
(SAHARANA)
|
1701005055NRG22010420222115554
|
02/04/2022
|
Pulander singh
|
1701005055WL039736
|
Pulander singh
|
00462
|
UCBA0000043
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
Pulandersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10422
|
10422
|
|
|
|
|
|
|
|
|
26
|
JOURA
|
MP-01-005-055-001/183-A
(SAHARANA)
|
1701005055NRG22010420222115509
|
02/04/2022
|
Malkhan singh
|
1701005055WL039736
|
Malkhan singh
|
00468
|
UBIN0543527
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
Malkhansingh
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-055-001/183-A
(SAHARANA)
|
1701005055NRG22010420222115508
|
02/04/2022
|
Malkhan singh
|
1701005055WL039736
|
Malkhan singh
|
00468
|
UBIN0543527
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
Malkhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-019-001/651
(SAKATPUR)
|
1701005019NRG22020420222120924
|
02/04/2022
|
Rohit
|
1701005019WL039811
|
Rohit
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
566341508
|
|
Rohit
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-019-001/651-A
(SAKATPUR)
|
1701005019NRG22020420222120925
|
02/04/2022
|
Kedar
|
1701005019WL039811
|
Kedar
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
566341508
|
|
Kedar
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-019-001/651-B
(SAKATPUR)
|
1701005019NRG22020420222120926
|
02/04/2022
|
Keshav
|
1701005019WL039811
|
Keshav
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
A/c Blocked or Frozen
|
|
|
|
31
|
JOURA
|
MP-01-005-019-001/651-C
(SAKATPUR)
|
1701005019NRG22020420222120927
|
02/04/2022
|
Sanju
|
1701005019WL039811
|
Sanju
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
566341508
|
|
Sanju
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-019-001/651-D
(SAKATPUR)
|
1701005019NRG22020420222120928
|
02/04/2022
|
Sanjiv
|
1701005019WL039811
|
Sanjiv
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
566341508
|
|
Sanjiv
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-019-001/652
(SAKATPUR)
|
1701005019NRG22020420222120929
|
02/04/2022
|
Sonu
|
1701005019WL039811
|
Sonu
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
566341508
|
|
Sonu
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-019-001/652-A
(SAKATPUR)
|
1701005019NRG22020420222120930
|
02/04/2022
|
Sorav
|
1701005019WL039811
|
Sorav
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
566341508
|
|
Sorav
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-019-001/652-B
(SAKATPUR)
|
1701005019NRG22020420222120931
|
02/04/2022
|
Sachin
|
1701005019WL039811
|
Sachin
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
566341508
|
|
Sachin
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-019-001/652-C
(SAKATPUR)
|
1701005019NRG22020420222120932
|
02/04/2022
|
Satish
|
1701005019WL039811
|
Satish
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
566341508
|
|
Satish
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-019-001/652-D
(SAKATPUR)
|
1701005019NRG22020420222120933
|
02/04/2022
|
Vinod
|
1701005019WL039811
|
Vinod
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
566341508
|
|
Vinod
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-019-001/653
(SAKATPUR)
|
1701005019NRG22020420222120934
|
02/04/2022
|
Bharat
|
1701005019WL039811
|
Bharat
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
39
|
JOURA
|
MP-01-005-019-001/653-A
(SAKATPUR)
|
1701005019NRG22020420222120935
|
02/04/2022
|
Babulal
|
1701005019WL039811
|
Babulal
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
40
|
JOURA
|
MP-01-005-019-001/653-B
(SAKATPUR)
|
1701005019NRG22020420222120936
|
02/04/2022
|
Komal
|
1701005019WL039811
|
Komal
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
41
|
JOURA
|
MP-01-005-019-001/653-C
(SAKATPUR)
|
1701005019NRG22020420222120937
|
02/04/2022
|
Mohan
|
1701005019WL039811
|
Mohan
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
42
|
JOURA
|
MP-01-005-019-001/653-D
(SAKATPUR)
|
1701005019NRG22020420222120938
|
02/04/2022
|
Banku
|
1701005019WL039811
|
Banku
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
43
|
JOURA
|
MP-01-005-019-001/654
(SAKATPUR)
|
1701005019NRG22020420222120939
|
02/04/2022
|
Balveer
|
1701005019WL039811
|
Balveer
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
44
|
JOURA
|
MP-01-005-019-001/654-A
(SAKATPUR)
|
1701005019NRG22020420222120940
|
02/04/2022
|
Kunnu
|
1701005019WL039811
|
Kunnu
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
45
|
JOURA
|
MP-01-005-019-001/654-B
(SAKATPUR)
|
1701005019NRG22020420222120941
|
02/04/2022
|
Joge
|
1701005019WL039811
|
Joge
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
46
|
JOURA
|
MP-01-005-019-001/654-C
(SAKATPUR)
|
1701005019NRG22020420222120942
|
02/04/2022
|
Jogender
|
1701005019WL039811
|
Jogender
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
47
|
JOURA
|
MP-01-005-019-001/654-D
(SAKATPUR)
|
1701005019NRG22020420222120943
|
02/04/2022
|
Kallu
|
1701005019WL039811
|
Kallu
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
48
|
JOURA
|
MP-01-005-019-001/655
(SAKATPUR)
|
1701005019NRG22020420222120944
|
02/04/2022
|
Lallu
|
1701005019WL039811
|
Lallu
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
49
|
JOURA
|
MP-01-005-019-001/655-A
(SAKATPUR)
|
1701005019NRG22020420222120945
|
02/04/2022
|
Mohit
|
1701005019WL039811
|
Mohit
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
50
|
JOURA
|
MP-01-005-019-001/655-B
(SAKATPUR)
|
1701005019NRG22020420222120946
|
02/04/2022
|
Mihir
|
1701005019WL039811
|
Mihir
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
51
|
JOURA
|
MP-01-005-019-001/655-C
(SAKATPUR)
|
1701005019NRG22020420222120947
|
02/04/2022
|
Nihit
|
1701005019WL039811
|
Nihit
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
52
|
JOURA
|
MP-01-005-019-001/655-D
(SAKATPUR)
|
1701005019NRG22020420222120948
|
02/04/2022
|
Neeraj
|
1701005019WL039811
|
Neeraj
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
53
|
JOURA
|
MP-01-005-019-001/656
(SAKATPUR)
|
1701005019NRG22020420222120949
|
02/04/2022
|
Nakul
|
1701005019WL039811
|
Nakul
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
54
|
JOURA
|
MP-01-005-019-001/656-A
(SAKATPUR)
|
1701005019NRG22020420222120950
|
02/04/2022
|
Nakul
|
1701005019WL039811
|
Nakul
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
55
|
JOURA
|
MP-01-005-019-001/656-B
(SAKATPUR)
|
1701005019NRG22020420222120951
|
02/04/2022
|
Gotam
|
1701005019WL039811
|
Gotam
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
56
|
JOURA
|
MP-01-005-019-001/656-C
(SAKATPUR)
|
1701005019NRG22020420222120952
|
02/04/2022
|
Vipin
|
1701005019WL039811
|
Vipin
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
57
|
JOURA
|
MP-01-005-019-001/656-D
(SAKATPUR)
|
1701005019NRG22020420222120953
|
02/04/2022
|
Chhotu
|
1701005019WL039811
|
Chhotu
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
58
|
JOURA
|
MP-01-005-019-001/657
(SAKATPUR)
|
1701005019NRG22020420222120954
|
02/04/2022
|
Kedar
|
1701005019WL039811
|
Kedar
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
59
|
JOURA
|
MP-01-005-019-001/657-A
(SAKATPUR)
|
1701005019NRG22020420222120955
|
02/04/2022
|
Monu
|
1701005019WL039811
|
Monu
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
60
|
JOURA
|
MP-01-005-019-001/657-B
(SAKATPUR)
|
1701005019NRG22020420222120956
|
02/04/2022
|
Mohan
|
1701005019WL039811
|
Mohan
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
61
|
JOURA
|
MP-01-005-019-001/657-C
(SAKATPUR)
|
1701005019NRG22020420222120957
|
02/04/2022
|
Kuldeep
|
1701005019WL039811
|
Kuldeep
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
62
|
JOURA
|
MP-01-005-019-001/657-D
(SAKATPUR)
|
1701005019NRG22020420222120958
|
02/04/2022
|
Hemraaz
|
1701005019WL039811
|
Hemraaz
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
63
|
JOURA
|
MP-01-005-019-001/658
(SAKATPUR)
|
1701005019NRG22020420222120959
|
02/04/2022
|
Subham
|
1701005019WL039811
|
Subham
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
64
|
JOURA
|
MP-01-005-019-001/658-A
(SAKATPUR)
|
1701005019NRG22020420222120960
|
02/04/2022
|
Chetan
|
1701005019WL039811
|
Chetan
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
65
|
JOURA
|
MP-01-005-019-001/658-B
(SAKATPUR)
|
1701005019NRG22020420222120961
|
02/04/2022
|
Golu
|
1701005019WL039811
|
Golu
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
66
|
JOURA
|
MP-01-005-019-001/658-C
(SAKATPUR)
|
1701005019NRG22020420222120962
|
02/04/2022
|
Dhanno
|
1701005019WL039811
|
Dhanno
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
67
|
JOURA
|
MP-01-005-019-001/658-D
(SAKATPUR)
|
1701005019NRG22020420222120963
|
02/04/2022
|
Ishu
|
1701005019WL039811
|
Ishu
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
68
|
JOURA
|
MP-01-005-019-001/660
(SAKATPUR)
|
1701005019NRG22020420222120964
|
02/04/2022
|
Chhotu
|
1701005019WL039811
|
Chhotu
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
69
|
JOURA
|
MP-01-005-019-001/660-A
(SAKATPUR)
|
1701005019NRG22020420222120965
|
02/04/2022
|
Satish
|
1701005019WL039811
|
Satish
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
70
|
JOURA
|
MP-01-005-019-001/660-B
(SAKATPUR)
|
1701005019NRG22020420222120966
|
02/04/2022
|
Devo
|
1701005019WL039811
|
Devo
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
566341508
|
|
Devo
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-019-001/660-C
(SAKATPUR)
|
1701005019NRG22020420222120967
|
02/04/2022
|
Kalli
|
1701005019WL039811
|
Kalli
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
566341508
|
|
Kalli
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-019-001/660-D
(SAKATPUR)
|
1701005019NRG22020420222120968
|
02/04/2022
|
Mangal
|
1701005019WL039811
|
Mangal
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
566341508
|
|
Mangal
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-019-001/661
(SAKATPUR)
|
1701005019NRG22020420222120969
|
02/04/2022
|
Yogesh
|
1701005019WL039811
|
Yogesh
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
566341508
|
|
Yogesh
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-019-001/661-A
(SAKATPUR)
|
1701005019NRG22020420222120970
|
02/04/2022
|
Guddu
|
1701005019WL039811
|
Guddu
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
75
|
JOURA
|
MP-01-005-019-001/662
(SAKATPUR)
|
1701005019NRG22020420222120974
|
02/04/2022
|
Sentu
|
1701005019WL039811
|
Sentu
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
76
|
JOURA
|
MP-01-005-019-001/662-A
(SAKATPUR)
|
1701005019NRG22020420222120975
|
02/04/2022
|
Chhotu
|
1701005019WL039811
|
Chhotu
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
77
|
JOURA
|
MP-01-005-019-001/662-B
(SAKATPUR)
|
1701005019NRG22020420222120976
|
02/04/2022
|
Ransingh
|
1701005019WL039811
|
Ransingh
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
78
|
JOURA
|
MP-01-005-019-001/662-C
(SAKATPUR)
|
1701005019NRG22020420222120977
|
02/04/2022
|
Tansingh
|
1701005019WL039811
|
Tansingh
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
79
|
JOURA
|
MP-01-005-019-001/662-D
(SAKATPUR)
|
1701005019NRG22020420222120978
|
02/04/2022
|
Banku
|
1701005019WL039811
|
Banku
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
80
|
JOURA
|
MP-01-005-019-001/663
(SAKATPUR)
|
1701005019NRG22020420222120979
|
02/04/2022
|
Gotam
|
1701005019WL039811
|
Gotam
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
81
|
JOURA
|
MP-01-005-019-001/663-A
(SAKATPUR)
|
1701005019NRG22020420222120980
|
02/04/2022
|
Hariom
|
1701005019WL039811
|
Hariom
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
82
|
JOURA
|
MP-01-005-019-001/663-B
(SAKATPUR)
|
1701005019NRG22020420222120981
|
02/04/2022
|
Ajeet
|
1701005019WL039811
|
Ajeet
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
83
|
JOURA
|
MP-01-005-019-001/663-C
(SAKATPUR)
|
1701005019NRG22020420222120982
|
02/04/2022
|
Anurag
|
1701005019WL039811
|
Anurag
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
84
|
JOURA
|
MP-01-005-019-001/663-D
(SAKATPUR)
|
1701005019NRG22020420222120983
|
02/04/2022
|
Aman
|
1701005019WL039811
|
Aman
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
85
|
JOURA
|
MP-01-005-019-001/667
(SAKATPUR)
|
1701005019NRG22020420222120984
|
02/04/2022
|
Abhishek
|
1701005019WL039811
|
Abhishek
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
566341508
|
|
Abhishek
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-019-001/667-A
(SAKATPUR)
|
1701005019NRG22020420222120985
|
02/04/2022
|
Khana
|
1701005019WL039811
|
Khana
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
566341508
|
|
Khana
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-019-001/667-B
(SAKATPUR)
|
1701005019NRG22020420222120986
|
02/04/2022
|
Deepak
|
1701005019WL039811
|
Deepak
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
566341508
|
|
Deepak
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-019-001/667-C
(SAKATPUR)
|
1701005019NRG22020420222120987
|
02/04/2022
|
Jeetendra
|
1701005019WL039811
|
Jeetendra
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
566341508
|
|
Jeetendra
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-019-001/667-D
(SAKATPUR)
|
1701005019NRG22020420222120988
|
02/04/2022
|
Sunil
|
1701005019WL039811
|
Sunil
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
566341508
|
|
Sunil
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-019-001/668
(SAKATPUR)
|
1701005019NRG22020420222120989
|
02/04/2022
|
Sonu
|
1701005019WL039811
|
Sonu
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
91
|
JOURA
|
MP-01-005-019-001/668-A
(SAKATPUR)
|
1701005019NRG22020420222120990
|
02/04/2022
|
Ankit
|
1701005019WL039811
|
Ankit
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
92
|
JOURA
|
MP-01-005-019-001/668-B
(SAKATPUR)
|
1701005019NRG22020420222120991
|
02/04/2022
|
Ramu
|
1701005019WL039811
|
Ramu
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
93
|
JOURA
|
MP-01-005-019-001/668-C
(SAKATPUR)
|
1701005019NRG22020420222120992
|
02/04/2022
|
Atul
|
1701005019WL039811
|
Atul
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
09/05/2022
|
|
566341508
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
94
|
JOURA
|
MP-01-005-055-001/314-B
(SAHARANA)
|
1701005055NRG22010420222115520
|
02/04/2022
|
gyan singh
|
1701005055WL039736
|
gyan singh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
gyansingh
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-055-001/314-B
(SAHARANA)
|
1701005055NRG22010420222115519
|
02/04/2022
|
gyan singh
|
1701005055WL039736
|
gyan singh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
gyansingh
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-055-001/483-A
(SAHARANA)
|
1701005055NRG22010420222115530
|
02/04/2022
|
Monu
|
1701005055WL039736
|
Monu
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
Monu
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-055-001/492
(SAHARANA)
|
1701005055NRG22010420222115534
|
02/04/2022
|
lokendra
|
1701005055WL039736
|
lokendra
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
lokendra
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-055-001/492
(SAHARANA)
|
1701005055NRG22010420222115533
|
02/04/2022
|
lokendra
|
1701005055WL039736
|
lokendra
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
lokendra
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-055-001/500
(SAHARANA)
|
1701005055NRG22010420222115536
|
02/04/2022
|
rinku
|
1701005055WL039736
|
rinku
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
rinku
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-055-001/500
(SAHARANA)
|
1701005055NRG22010420222115535
|
02/04/2022
|
rinku
|
1701005055WL039736
|
rinku
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
rinku
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-055-001/502
(SAHARANA)
|
1701005055NRG22010420222115537
|
02/04/2022
|
sonu
|
1701005055WL039736
|
sonu
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
sonu
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-055-001/503
(SAHARANA)
|
1701005055NRG22010420222115538
|
02/04/2022
|
ranjeet
|
1701005055WL039736
|
ranjeet
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
ranjeet
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-055-001/508
(SAHARANA)
|
1701005055NRG22010420222115540
|
02/04/2022
|
kapoor singh
|
1701005055WL039736
|
kapoor singh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
kapoorsingh
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-055-001/508
(SAHARANA)
|
1701005055NRG22010420222115539
|
02/04/2022
|
kapoor singh
|
1701005055WL039736
|
kapoor singh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
kapoorsingh
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-055-001/509
(SAHARANA)
|
1701005055NRG22010420222115542
|
02/04/2022
|
Rohit
|
1701005055WL039736
|
Rohit
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
Rohit
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-055-001/509
(SAHARANA)
|
1701005055NRG22010420222115541
|
02/04/2022
|
Rohit
|
1701005055WL039736
|
Rohit
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
Rohit
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-055-001/513
(SAHARANA)
|
1701005055NRG22010420222115544
|
02/04/2022
|
balstar
|
1701005055WL039736
|
balstar
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
balstar
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-055-001/513
(SAHARANA)
|
1701005055NRG22010420222115543
|
02/04/2022
|
balstar
|
1701005055WL039736
|
balstar
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
balstar
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-055-001/514
(SAHARANA)
|
1701005055NRG22010420222115546
|
02/04/2022
|
Dharmveer
|
1701005055WL039736
|
Dharmveer
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
Dharmveer
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-055-001/514
(SAHARANA)
|
1701005055NRG22010420222115545
|
02/04/2022
|
Dharmveer
|
1701005055WL039736
|
Dharmveer
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
Dharmveer
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-055-001/518
(SAHARANA)
|
1701005055NRG22010420222115550
|
02/04/2022
|
LAYAK SINGH
|
1701005055WL039736
|
LAYAK SINGH
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
LAYAKSINGH
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-055-001/519
(SAHARANA)
|
1701005055NRG22010420222115551
|
02/04/2022
|
Deepu
|
1701005055WL039736
|
Deepu
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
Deepu
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-055-001/521-A
(SAHARANA)
|
1701005055NRG22010420222115552
|
02/04/2022
|
Dharmveer
|
1701005055WL039736
|
Dharmveer
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
Dharmveer
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-055-001/534
(SAHARANA)
|
1701005055NRG22010420222115555
|
02/04/2022
|
Niranjan
|
1701005055WL039736
|
Niranjan
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
Niranjan
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-055-001/535
(SAHARANA)
|
1701005055NRG22010420222115556
|
02/04/2022
|
sikander
|
1701005055WL039736
|
sikander
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
sikander
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-055-001/658
(SAHARANA)
|
1701005055NRG22010420222115559
|
02/04/2022
|
aneeta
|
1701005055WL039736
|
aneeta
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
aneeta
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-055-001/658
(SAHARANA)
|
1701005055NRG22010420222115558
|
02/04/2022
|
aneeta
|
1701005055WL039736
|
aneeta
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
aneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91482
|
91482
|
|
|
|
|
|
|
|
|
118
|
JOURA
|
MP-01-005-055-001/266-C
(SAHARANA)
|
1701005055NRG22010420222115516
|
02/04/2022
|
Sonu
|
1701005055WL039736
|
Sonu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566341508
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
119
|
JOURA
|
MP-01-005-019-001/661-B
(SAKATPUR)
|
1701005019NRG22020420222120971
|
02/04/2022
|
Sonu
|
1701005019WL039811
|
Sonu
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
06/05/2022
|
|
566341508
|
|
Sonu
|
(000000)
|
|
120
|
JOURA
|
MP-01-005-019-001/661-C
(SAKATPUR)
|
1701005019NRG22020420222120972
|
02/04/2022
|
Gore
|
1701005019WL039811
|
Gore
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
06/05/2022
|
|
566341508
|
|
Gore
|
(000000)
|
|
121
|
JOURA
|
MP-01-005-019-001/661-D
(SAKATPUR)
|
1701005019NRG22020420222120973
|
02/04/2022
|
Hardik
|
1701005019WL039811
|
Hardik
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
06/05/2022
|
|
566341508
|
|
Hardik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126608
|
126608
|
|
|
|
|
|
|
|