|
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-01-005-013-001/922
(IMALIYA)
|
1701005013NRG23240820220805824
|
24/08/2022
|
dharmveer
|
1701005013WL012513
|
dharmveer
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
2
|
JOURA
|
MP-01-005-013-001/922-A
(IMALIYA)
|
1701005013NRG23240820220805825
|
24/08/2022
|
gabbar
|
1701005013WL012513
|
gabbar
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
3
|
JOURA
|
MP-01-005-013-001/922-B
(IMALIYA)
|
1701005013NRG23240820220805826
|
24/08/2022
|
raghuveer
|
1701005013WL012513
|
raghuveer
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
4
|
JOURA
|
MP-01-005-013-001/922-C
(IMALIYA)
|
1701005013NRG23240820220805827
|
24/08/2022
|
raghuraj
|
1701005013WL012513
|
raghuraj
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
5
|
JOURA
|
MP-01-005-013-001/922-D
(IMALIYA)
|
1701005013NRG23240820220805828
|
24/08/2022
|
manoj
|
1701005013WL012513
|
manoj
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
6
|
JOURA
|
MP-01-005-013-001/923
(IMALIYA)
|
1701005013NRG23240820220805829
|
24/08/2022
|
anar singh
|
1701005013WL012513
|
anar singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
7
|
JOURA
|
MP-01-005-013-001/923-A
(IMALIYA)
|
1701005013NRG23240820220805830
|
24/08/2022
|
rajveer
|
1701005013WL012513
|
rajveer
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
8
|
JOURA
|
MP-01-005-013-001/923-B
(IMALIYA)
|
1701005013NRG23240820220805831
|
24/08/2022
|
ajmer
|
1701005013WL012513
|
ajmer
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
9
|
JOURA
|
MP-01-005-013-001/923-C
(IMALIYA)
|
1701005013NRG23240820220805832
|
24/08/2022
|
pappan
|
1701005013WL012513
|
pappan
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
10
|
JOURA
|
MP-01-005-013-001/923-D
(IMALIYA)
|
1701005013NRG23240820220805833
|
24/08/2022
|
jitendra
|
1701005013WL012513
|
jitendra
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
11
|
JOURA
|
MP-01-005-013-001/924
(IMALIYA)
|
1701005013NRG23240820220805834
|
24/08/2022
|
laljeet
|
1701005013WL012513
|
laljeet
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
12
|
JOURA
|
MP-01-005-013-001/924-A
(IMALIYA)
|
1701005013NRG23240820220805835
|
24/08/2022
|
mangi
|
1701005013WL012513
|
mangi
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
13
|
JOURA
|
MP-01-005-013-001/924-B
(IMALIYA)
|
1701005013NRG23240820220805836
|
24/08/2022
|
ghanshayam
|
1701005013WL012513
|
ghanshayam
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
14
|
JOURA
|
MP-01-005-013-001/924-C
(IMALIYA)
|
1701005013NRG23240820220805837
|
24/08/2022
|
ramveer
|
1701005013WL012513
|
ramveer
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
15
|
JOURA
|
MP-01-005-013-001/924-D
(IMALIYA)
|
1701005013NRG23240820220805838
|
24/08/2022
|
phoolsingh
|
1701005013WL012513
|
phoolsingh
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
16
|
JOURA
|
MP-01-005-013-001/925
(IMALIYA)
|
1701005013NRG23240820220805839
|
24/08/2022
|
barelal
|
1701005013WL012513
|
barelal
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
17
|
JOURA
|
MP-01-005-013-001/925-A
(IMALIYA)
|
1701005013NRG23240820220805840
|
24/08/2022
|
sandeep
|
1701005013WL012513
|
sandeep
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
18
|
JOURA
|
MP-01-005-013-001/925-B
(IMALIYA)
|
1701005013NRG23240820220805841
|
24/08/2022
|
sughara
|
1701005013WL012513
|
sughara
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
19
|
JOURA
|
MP-01-005-013-001/925-C
(IMALIYA)
|
1701005013NRG23240820220805842
|
24/08/2022
|
raysingh
|
1701005013WL012513
|
raysingh
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
20
|
JOURA
|
MP-01-005-013-001/925-D
(IMALIYA)
|
1701005013NRG23240820220805843
|
24/08/2022
|
vijendra
|
1701005013WL012513
|
vijendra
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
21
|
JOURA
|
MP-01-005-013-001/926
(IMALIYA)
|
1701005013NRG23240820220805844
|
24/08/2022
|
amarsingh
|
1701005013WL012513
|
amarsingh
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
22
|
JOURA
|
MP-01-005-013-001/926-A
(IMALIYA)
|
1701005013NRG23240820220805845
|
24/08/2022
|
manoj
|
1701005013WL012513
|
manoj
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
23
|
JOURA
|
MP-01-005-013-001/926-B
(IMALIYA)
|
1701005013NRG23240820220805846
|
24/08/2022
|
mukesh
|
1701005013WL012513
|
mukesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
24
|
JOURA
|
MP-01-005-013-001/926-C
(IMALIYA)
|
1701005013NRG23240820220805847
|
24/08/2022
|
shrikesh
|
1701005013WL012513
|
shrikesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
25
|
JOURA
|
MP-01-005-013-001/926-D
(IMALIYA)
|
1701005013NRG23240820220805848
|
24/08/2022
|
rajkumari
|
1701005013WL012513
|
rajkumari
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
26
|
JOURA
|
MP-01-005-013-001/927
(IMALIYA)
|
1701005013NRG23240820220805849
|
24/08/2022
|
kalyan
|
1701005013WL012513
|
kalyan
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
27
|
JOURA
|
MP-01-005-013-001/927-A
(IMALIYA)
|
1701005013NRG23240820220805850
|
24/08/2022
|
Deeman
|
1701005013WL012513
|
Deeman
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
28
|
JOURA
|
MP-01-005-013-001/927-B
(IMALIYA)
|
1701005013NRG23240820220805851
|
24/08/2022
|
Rajesh
|
1701005013WL012513
|
Rajesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
29
|
JOURA
|
MP-01-005-013-001/927-C
(IMALIYA)
|
1701005013NRG23240820220805852
|
24/08/2022
|
Rajesh
|
1701005013WL012513
|
Rajesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
30
|
JOURA
|
MP-01-005-013-001/927-D
(IMALIYA)
|
1701005013NRG23240820220805853
|
24/08/2022
|
Surendra
|
1701005013WL012513
|
Surendra
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
31
|
JOURA
|
MP-01-005-013-001/928
(IMALIYA)
|
1701005013NRG23240820220805854
|
24/08/2022
|
Baniya
|
1701005013WL012513
|
Baniya
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
32
|
JOURA
|
MP-01-005-013-001/928-A
(IMALIYA)
|
1701005013NRG23240820220805855
|
24/08/2022
|
Sultan
|
1701005013WL012513
|
Sultan
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
33
|
JOURA
|
MP-01-005-013-001/928-B
(IMALIYA)
|
1701005013NRG23240820220805856
|
24/08/2022
|
Atarsingh
|
1701005013WL012513
|
Atarsingh
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
34
|
JOURA
|
MP-01-005-013-001/928-C
(IMALIYA)
|
1701005013NRG23240820220805857
|
24/08/2022
|
Yoonos
|
1701005013WL012513
|
Yoonos
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
35
|
JOURA
|
MP-01-005-013-001/928-D
(IMALIYA)
|
1701005013NRG23240820220805858
|
24/08/2022
|
Dhaniram
|
1701005013WL012513
|
Dhaniram
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
36
|
JOURA
|
MP-01-005-013-001/929
(IMALIYA)
|
1701005013NRG23240820220805859
|
24/08/2022
|
Devendra
|
1701005013WL012513
|
Devendra
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
37
|
JOURA
|
MP-01-005-013-001/929-A
(IMALIYA)
|
1701005013NRG23240820220805860
|
24/08/2022
|
Rajkumar
|
1701005013WL012513
|
Rajkumar
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
38
|
JOURA
|
MP-01-005-013-001/929-B
(IMALIYA)
|
1701005013NRG23240820220805861
|
24/08/2022
|
Kalyan
|
1701005013WL012513
|
Kalyan
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
39
|
JOURA
|
MP-01-005-013-001/929-C
(IMALIYA)
|
1701005013NRG23240820220805862
|
24/08/2022
|
Girraj
|
1701005013WL012513
|
Girraj
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
40
|
JOURA
|
MP-01-005-013-001/929-D
(IMALIYA)
|
1701005013NRG23240820220805863
|
24/08/2022
|
Rinku
|
1701005013WL012513
|
Rinku
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
41
|
JOURA
|
MP-01-005-013-001/930
(IMALIYA)
|
1701005013NRG23240820220805864
|
24/08/2022
|
Ashok
|
1701005013WL012513
|
Ashok
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
42
|
JOURA
|
MP-01-005-013-001/930-A
(IMALIYA)
|
1701005013NRG23240820220805865
|
24/08/2022
|
Raje
|
1701005013WL012513
|
Raje
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
43
|
JOURA
|
MP-01-005-013-001/930-B
(IMALIYA)
|
1701005013NRG23240820220805866
|
24/08/2022
|
Sakir
|
1701005013WL012513
|
Sakir
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
44
|
JOURA
|
MP-01-005-013-001/930-C
(IMALIYA)
|
1701005013NRG23240820220805867
|
24/08/2022
|
Moharsingh
|
1701005013WL012513
|
Moharsingh
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
45
|
JOURA
|
MP-01-005-013-001/930-D
(IMALIYA)
|
1701005013NRG23240820220805868
|
24/08/2022
|
Jagdeesh
|
1701005013WL012513
|
Jagdeesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
46
|
JOURA
|
MP-01-005-013-001/931
(IMALIYA)
|
1701005013NRG23240820220805869
|
24/08/2022
|
Pushpendar
|
1701005013WL012513
|
Pushpendar
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
47
|
JOURA
|
MP-01-005-013-001/931-A
(IMALIYA)
|
1701005013NRG23240820220805870
|
24/08/2022
|
Sonu
|
1701005013WL012513
|
Sonu
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
48
|
JOURA
|
MP-01-005-013-001/931-B
(IMALIYA)
|
1701005013NRG23240820220805871
|
24/08/2022
|
Horilal
|
1701005013WL012513
|
Horilal
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
49
|
JOURA
|
MP-01-005-013-001/931-C
(IMALIYA)
|
1701005013NRG23240820220805872
|
24/08/2022
|
Shriram
|
1701005013WL012513
|
Shriram
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
50
|
JOURA
|
MP-01-005-013-001/931-D
(IMALIYA)
|
1701005013NRG23240820220805873
|
24/08/2022
|
Sunil
|
1701005013WL012513
|
Sunil
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
51
|
JOURA
|
MP-01-005-013-001/932
(IMALIYA)
|
1701005013NRG23240820220805874
|
24/08/2022
|
Asharam
|
1701005013WL012513
|
Asharam
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Asharam
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-013-001/932-A
(IMALIYA)
|
1701005013NRG23240820220805875
|
24/08/2022
|
Sunil
|
1701005013WL012513
|
Sunil
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Sunil
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-013-001/932-B
(IMALIYA)
|
1701005013NRG23240820220805876
|
24/08/2022
|
Darshanlal
|
1701005013WL012513
|
Darshanlal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Darshanlal
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-013-001/932-C
(IMALIYA)
|
1701005013NRG23240820220805877
|
24/08/2022
|
Santoshi
|
1701005013WL012513
|
Santoshi
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
55
|
JOURA
|
MP-01-005-013-001/932-D
(IMALIYA)
|
1701005013NRG23240820220805878
|
24/08/2022
|
Bharat
|
1701005013WL012513
|
Bharat
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Bharat
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-013-001/933
(IMALIYA)
|
1701005013NRG23240820220805879
|
24/08/2022
|
Sarnam
|
1701005013WL012513
|
Sarnam
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Sarnam
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-013-001/933-A
(IMALIYA)
|
1701005013NRG23240820220805880
|
24/08/2022
|
Dinesh
|
1701005013WL012513
|
Dinesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
58
|
JOURA
|
MP-01-005-013-001/933-B
(IMALIYA)
|
1701005013NRG23240820220805881
|
24/08/2022
|
pakash
|
1701005013WL012513
|
pakash
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
pakash
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-013-001/933-C
(IMALIYA)
|
1701005013NRG23240820220805882
|
24/08/2022
|
Ramdhar
|
1701005013WL012513
|
Ramdhar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Ramdhar
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-013-001/933-D
(IMALIYA)
|
1701005013NRG23240820220805883
|
24/08/2022
|
harilal
|
1701005013WL012513
|
harilal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
harilal
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-013-001/934
(IMALIYA)
|
1701005013NRG23240820220805884
|
24/08/2022
|
veersingh
|
1701005013WL012513
|
veersingh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
veersingh
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-013-001/934-A
(IMALIYA)
|
1701005013NRG23240820220805885
|
24/08/2022
|
indralal
|
1701005013WL012513
|
indralal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
indralal
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-013-001/934-B
(IMALIYA)
|
1701005013NRG23240820220805886
|
24/08/2022
|
Rajpal
|
1701005013WL012513
|
Rajpal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Rajpal
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-013-001/934-C
(IMALIYA)
|
1701005013NRG23240820220805887
|
24/08/2022
|
Ramesh
|
1701005013WL012513
|
Ramesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Ramesh
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-013-001/934-D
(IMALIYA)
|
1701005013NRG23240820220805888
|
24/08/2022
|
Mahendra
|
1701005013WL012513
|
Mahendra
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Mahendra
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-013-001/935
(IMALIYA)
|
1701005013NRG23240820220805889
|
24/08/2022
|
Madan
|
1701005013WL012513
|
Madan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Madan
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-013-001/935-A
(IMALIYA)
|
1701005013NRG23240820220805890
|
24/08/2022
|
Shrilal
|
1701005013WL012513
|
Shrilal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Shrilal
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-013-001/935-B
(IMALIYA)
|
1701005013NRG23240820220805891
|
24/08/2022
|
Betal
|
1701005013WL012513
|
Betal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Betal
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-013-001/935-C
(IMALIYA)
|
1701005013NRG23240820220805892
|
24/08/2022
|
Kalicharan
|
1701005013WL012513
|
Kalicharan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Kalicharan
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-013-001/935-D
(IMALIYA)
|
1701005013NRG23240820220805893
|
24/08/2022
|
Jagdeesh
|
1701005013WL012513
|
Jagdeesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Jagdeesh
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-013-001/936
(IMALIYA)
|
1701005013NRG23240820220805894
|
24/08/2022
|
Rajveer
|
1701005013WL012513
|
Rajveer
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Rajveer
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-013-001/936-A
(IMALIYA)
|
1701005013NRG23240820220805895
|
24/08/2022
|
Sunil
|
1701005013WL012513
|
Sunil
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Sunil
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-013-001/936-B
(IMALIYA)
|
1701005013NRG23240820220805896
|
24/08/2022
|
Netaram
|
1701005013WL012513
|
Netaram
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Netaram
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-013-001/936-C
(IMALIYA)
|
1701005013NRG23240820220805897
|
24/08/2022
|
Suraj
|
1701005013WL012513
|
Suraj
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
709985483
|
A/c Blocked or Frozen
|
|
|
|
75
|
JOURA
|
MP-01-005-013-001/936-D
(IMALIYA)
|
1701005013NRG23240820220805898
|
24/08/2022
|
Sughara
|
1701005013WL012513
|
Sughara
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Sughara
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-013-001/937
(IMALIYA)
|
1701005013NRG23240820220805899
|
24/08/2022
|
Munshi
|
1701005013WL012513
|
Munshi
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Munshi
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-013-001/937-A
(IMALIYA)
|
1701005013NRG23240820220805900
|
24/08/2022
|
Ravendra
|
1701005013WL012513
|
Ravendra
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Ravendra
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-013-001/937-B
(IMALIYA)
|
1701005013NRG23240820220805901
|
24/08/2022
|
Shrinivas
|
1701005013WL012513
|
Shrinivas
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Shrinivas
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-013-001/937-C
(IMALIYA)
|
1701005013NRG23240820220805902
|
24/08/2022
|
Jahmant
|
1701005013WL012513
|
Jahmant
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Jahmant
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-013-001/937-D
(IMALIYA)
|
1701005013NRG23240820220805903
|
24/08/2022
|
Amritlal
|
1701005013WL012513
|
Amritlal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Amritlal
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-013-001/938
(IMALIYA)
|
1701005013NRG23240820220805904
|
24/08/2022
|
Gabbar
|
1701005013WL012513
|
Gabbar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Gabbar
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-013-001/938-A
(IMALIYA)
|
1701005013NRG23240820220805905
|
24/08/2022
|
Nirpal
|
1701005013WL012513
|
Nirpal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Nirpal
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-013-001/938-B
(IMALIYA)
|
1701005013NRG23240820220805906
|
24/08/2022
|
Dharmendra
|
1701005013WL012513
|
Dharmendra
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Dharmendra
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-013-001/938-C
(IMALIYA)
|
1701005013NRG23240820220805907
|
24/08/2022
|
Satish
|
1701005013WL012513
|
Satish
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Satish
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-013-001/938-D
(IMALIYA)
|
1701005013NRG23240820220805908
|
24/08/2022
|
Autar
|
1701005013WL012513
|
Autar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Autar
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-013-001/939
(IMALIYA)
|
1701005013NRG23240820220805909
|
24/08/2022
|
Chaviram
|
1701005013WL012513
|
Chaviram
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Chaviram
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-013-001/939-A
(IMALIYA)
|
1701005013NRG23240820220805910
|
24/08/2022
|
Makhan
|
1701005013WL012513
|
Makhan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Makhan
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-013-001/939-B
(IMALIYA)
|
1701005013NRG23240820220805911
|
24/08/2022
|
Nihal
|
1701005013WL012513
|
Nihal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Nihal
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-013-001/939-C
(IMALIYA)
|
1701005013NRG23240820220805912
|
24/08/2022
|
Suresh
|
1701005013WL012513
|
Suresh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Suresh
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-013-001/939-D
(IMALIYA)
|
1701005013NRG23240820220805913
|
24/08/2022
|
Harilal
|
1701005013WL012513
|
Harilal
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Harilal
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-013-001/940
(IMALIYA)
|
1701005013NRG23240820220805914
|
24/08/2022
|
Atarsingh
|
1701005013WL012513
|
Atarsingh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Atarsingh
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-013-001/940-A
(IMALIYA)
|
1701005013NRG23240820220805915
|
24/08/2022
|
Rajesh
|
1701005013WL012513
|
Rajesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Rajesh
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-013-001/940-B
(IMALIYA)
|
1701005013NRG23240820220805916
|
24/08/2022
|
Amar singh
|
1701005013WL012513
|
Amar singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Amarsingh
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-013-001/940-C
(IMALIYA)
|
1701005013NRG23240820220805917
|
24/08/2022
|
Vinod
|
1701005013WL012513
|
Vinod
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Vinod
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-013-001/940-D
(IMALIYA)
|
1701005013NRG23240820220805918
|
24/08/2022
|
Kaliyan
|
1701005013WL012513
|
Kaliyan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Kaliyan
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-013-001/941
(IMALIYA)
|
1701005013NRG23240820220805919
|
24/08/2022
|
Munshi
|
1701005013WL012513
|
Munshi
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Munshi
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-013-001/941-A
(IMALIYA)
|
1701005013NRG23240820220805920
|
24/08/2022
|
Vijaysingh
|
1701005013WL012513
|
Vijaysingh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Vijaysingh
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-013-001/941-B
(IMALIYA)
|
1701005013NRG23240820220805921
|
24/08/2022
|
Sultan
|
1701005013WL012513
|
Sultan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Sultan
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-013-001/941-C
(IMALIYA)
|
1701005013NRG23240820220805922
|
24/08/2022
|
Atarsingh
|
1701005013WL012513
|
Atarsingh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Atarsingh
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-013-001/941-D
(IMALIYA)
|
1701005013NRG23240820220805923
|
24/08/2022
|
Jitendra
|
1701005013WL012513
|
Jitendra
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985483
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122400
|
122400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122400
|
122400
|
|
|
|
|
|
|
|