|
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-01-005-071-102/209
(MODHANISAMANT)
|
1701005071NRG23080420220002595
|
08/04/2022
|
Hemlata
|
1701005071WL000034
|
Hemlata
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Hemlata
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-071-102/211
(MODHANISAMANT)
|
1701005071NRG23080420220002599
|
08/04/2022
|
Ramkali bewa
|
1701005071WL000034
|
Ramkali bewa
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Ramkalibewa
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-071-102/211-A
(MODHANISAMANT)
|
1701005071NRG23080420220002600
|
08/04/2022
|
Jan singh
|
1701005071WL000034
|
Jan singh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Jansingh
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-071-102/219
(MODHANISAMANT)
|
1701005071NRG23080420220002613
|
08/04/2022
|
Staendra
|
1701005071WL000034
|
Staendra
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Staendra
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-071-102/22-B
(MODHANISAMANT)
|
1701005071NRG23080420220002617
|
08/04/2022
|
bheemsen
|
1701005071WL000034
|
bheemsen
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
bheemsen
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-071-102/220
(MODHANISAMANT)
|
1701005071NRG23080420220002618
|
08/04/2022
|
Vetal
|
1701005071WL000034
|
Vetal
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Vetal
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-071-102/221-B
(MODHANISAMANT)
|
1701005071NRG23080420220002622
|
08/04/2022
|
Anil
|
1701005071WL000034
|
Anil
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Anil
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-071-102/222
(MODHANISAMANT)
|
1701005071NRG23080420220002623
|
08/04/2022
|
munni devi
|
1701005071WL000034
|
munni devi
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
munnidevi
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-071-102/223-B
(MODHANISAMANT)
|
1701005071NRG23080420220002627
|
08/04/2022
|
siyaram
|
1701005071WL000034
|
siyaram
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
siyaram
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-071-102/239-A
(MODHANISAMANT)
|
1701005071NRG23080420220002635
|
08/04/2022
|
manju
|
1701005071WL000034
|
manju
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
manju
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-071-102/240
(MODHANISAMANT)
|
1701005071NRG23080420220002636
|
08/04/2022
|
gomati
|
1701005071WL000034
|
gomati
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
gomati
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-071-102/241
(MODHANISAMANT)
|
1701005071NRG23080420220002637
|
08/04/2022
|
manisha
|
1701005071WL000034
|
manisha
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
manisha
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-071-102/241-B
(MODHANISAMANT)
|
1701005071NRG23080420220002638
|
08/04/2022
|
raju singh
|
1701005071WL000034
|
raju singh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
rajusingh
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-071-102/242
(MODHANISAMANT)
|
1701005071NRG23080420220002639
|
08/04/2022
|
sanjay
|
1701005071WL000034
|
sanjay
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
sanjay
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-071-102/243
(MODHANISAMANT)
|
1701005071NRG23080420220002640
|
08/04/2022
|
shahil
|
1701005071WL000034
|
shahil
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
shahil
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-071-102/244
(MODHANISAMANT)
|
1701005071NRG23080420220002641
|
08/04/2022
|
mohit
|
1701005071WL000034
|
mohit
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
mohit
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-071-102/245
(MODHANISAMANT)
|
1701005071NRG23080420220002642
|
08/04/2022
|
darsan
|
1701005071WL000034
|
darsan
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
darsan
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-071-102/246
(MODHANISAMANT)
|
1701005071NRG23080420220002643
|
08/04/2022
|
raju
|
1701005071WL000034
|
raju
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
raju
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-071-102/247
(MODHANISAMANT)
|
1701005071NRG23080420220002644
|
08/04/2022
|
rinku
|
1701005071WL000034
|
rinku
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
rinku
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-071-102/248
(MODHANISAMANT)
|
1701005071NRG23080420220002645
|
08/04/2022
|
rajesh
|
1701005071WL000034
|
rajesh
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
rajesh
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-071-102/249-C
(MODHANISAMANT)
|
1701005071NRG23080420220002649
|
08/04/2022
|
rinku
|
1701005071WL000034
|
rinku
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
rinku
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-071-102/250
(MODHANISAMANT)
|
1701005071NRG23080420220002651
|
08/04/2022
|
ravi
|
1701005071WL000034
|
ravi
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
ravi
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-071-102/251
(MODHANISAMANT)
|
1701005071NRG23080420220002655
|
08/04/2022
|
ramkumar
|
1701005071WL000034
|
ramkumar
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
ramkumar
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-071-102/27
(MODHANISAMANT)
|
1701005071NRG23080420220002674
|
08/04/2022
|
hulake
|
1701005071WL000034
|
hulake
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
hulake
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-071-102/30-A
(MODHANISAMANT)
|
1701005071NRG23080420220002677
|
08/04/2022
|
sudhama
|
1701005071WL000034
|
sudhama
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
sudhama
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-071-102/30-B
(MODHANISAMANT)
|
1701005071NRG23080420220002678
|
08/04/2022
|
bhuree
|
1701005071WL000034
|
bhuree
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
bhuree
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-071-102/4
(MODHANISAMANT)
|
1701005071NRG23080420220002680
|
08/04/2022
|
radhaykrishan
|
1701005071WL000034
|
radhaykrishan
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
radhaykrishan
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-071-102/95-A
(MODHANISAMANT)
|
1701005071NRG23080420220002706
|
08/04/2022
|
sovran
|
1701005071WL000034
|
sovran
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
sovran
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-071-102/95-B
(MODHANISAMANT)
|
1701005071NRG23080420220002707
|
08/04/2022
|
rabudi
|
1701005071WL000034
|
rabudi
|
00553
|
INDB0000123
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
rabudi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-071-102/213-A
(MODHANISAMANT)
|
1701005071NRG23080420220002603
|
08/04/2022
|
Ankit
|
1701005071WL000034
|
Ankit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Ankit
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-071-102/213-B
(MODHANISAMANT)
|
1701005071NRG23080420220002604
|
08/04/2022
|
Jayaraj
|
1701005071WL000034
|
Jayaraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Jayaraj
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-071-102/214
(MODHANISAMANT)
|
1701005071NRG23080420220002605
|
08/04/2022
|
Guddi
|
1701005071WL000034
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Guddi
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-071-102/236-B
(MODHANISAMANT)
|
1701005071NRG23080420220002634
|
08/04/2022
|
uma
|
1701005071WL000034
|
uma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
uma
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-071-102/249-A
(MODHANISAMANT)
|
1701005071NRG23080420220002647
|
08/04/2022
|
sanjeev
|
1701005071WL000034
|
sanjeev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
sanjeev
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-071-102/52-A
(MODHANISAMANT)
|
1701005071NRG23080420220002688
|
08/04/2022
|
Bhupendra Sikarwar
|
1701005071WL000034
|
Bhupendra Sikarwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
BhupendraSikarwar
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-071-102/54-A
(MODHANISAMANT)
|
1701005071NRG23080420220002689
|
08/04/2022
|
guddi
|
1701005071WL000034
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
guddi
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-071-102/55-A
(MODHANISAMANT)
|
1701005071NRG23080420220002690
|
08/04/2022
|
chetan
|
1701005071WL000034
|
chetan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
chetan
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-071-102/55-B
(MODHANISAMANT)
|
1701005071NRG23080420220002691
|
08/04/2022
|
meena
|
1701005071WL000034
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
meena
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-071-102/58-B
(MODHANISAMANT)
|
1701005071NRG23080420220002692
|
08/04/2022
|
ramniwas
|
1701005071WL000034
|
ramniwas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
ramniwas
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-071-102/58-C
(MODHANISAMANT)
|
1701005071NRG23080420220002693
|
08/04/2022
|
ajmer
|
1701005071WL000034
|
ajmer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
ajmer
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-071-102/60-C
(MODHANISAMANT)
|
1701005071NRG23080420220002694
|
08/04/2022
|
Dinesh Singh
|
1701005071WL000034
|
Dinesh Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
DineshSingh
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-071-102/64-A
(MODHANISAMANT)
|
1701005071NRG23080420220002695
|
08/04/2022
|
rajesh
|
1701005071WL000034
|
rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
rajesh
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-071-102/69-A
(MODHANISAMANT)
|
1701005071NRG23080420220002696
|
08/04/2022
|
ramvati
|
1701005071WL000034
|
ramvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
ramvati
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-071-102/72-A
(MODHANISAMANT)
|
1701005071NRG23080420220002698
|
08/04/2022
|
munni
|
1701005071WL000034
|
munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
munni
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-071-102/75-A
(MODHANISAMANT)
|
1701005071NRG23080420220002700
|
08/04/2022
|
renu
|
1701005071WL000034
|
renu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
renu
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-071-102/85-C
(MODHANISAMANT)
|
1701005071NRG23080420220002701
|
08/04/2022
|
shanti
|
1701005071WL000034
|
shanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
shanti
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-071-102/87-A
(MODHANISAMANT)
|
1701005071NRG23080420220002702
|
08/04/2022
|
shilpe
|
1701005071WL000034
|
shilpe
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
shilpe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
48
|
JOURA
|
MP-01-005-071-102/219-B
(MODHANISAMANT)
|
1701005071NRG23080420220002615
|
08/04/2022
|
Prem Singh
|
1701005071WL000034
|
Prem Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544819466
|
No Such Account
|
|
|
|
49
|
JOURA
|
MP-01-005-071-102/258-C
(MODHANISAMANT)
|
1701005071NRG23080420220002673
|
08/04/2022
|
Komal
|
1701005071WL000034
|
Komal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
50
|
JOURA
|
MP-01-005-071-102/207
(MODHANISAMANT)
|
1701005071NRG23080420220002591
|
08/04/2022
|
Amarjeet
|
1701005071WL000034
|
Amarjeet
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Amarjeet
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-071-102/207-A
(MODHANISAMANT)
|
1701005071NRG23080420220002592
|
08/04/2022
|
Shyamvir
|
1701005071WL000034
|
Shyamvir
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Shyamvir
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-071-102/208
(MODHANISAMANT)
|
1701005071NRG23080420220002593
|
08/04/2022
|
Ramveti
|
1701005071WL000034
|
Ramveti
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Ramveti
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-071-102/208-A
(MODHANISAMANT)
|
1701005071NRG23080420220002594
|
08/04/2022
|
Balram
|
1701005071WL000034
|
Balram
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Balram
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-071-102/21-A
(MODHANISAMANT)
|
1701005071NRG23080420220002596
|
08/04/2022
|
rama
|
1701005071WL000034
|
rama
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
rama
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-071-102/210
(MODHANISAMANT)
|
1701005071NRG23080420220002597
|
08/04/2022
|
Santa
|
1701005071WL000034
|
Santa
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Santa
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-071-102/210-A
(MODHANISAMANT)
|
1701005071NRG23080420220002598
|
08/04/2022
|
Ramsanehi
|
1701005071WL000034
|
Ramsanehi
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Ramsanehi
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-071-102/212-A
(MODHANISAMANT)
|
1701005071NRG23080420220002601
|
08/04/2022
|
Kallu Singh
|
1701005071WL000034
|
Kallu Singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
KalluSingh
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-071-102/213
(MODHANISAMANT)
|
1701005071NRG23080420220002602
|
08/04/2022
|
Rajesh
|
1701005071WL000034
|
Rajesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Rajesh
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-071-102/214-A
(MODHANISAMANT)
|
1701005071NRG23080420220002606
|
08/04/2022
|
Sangita
|
1701005071WL000034
|
Sangita
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Sangita
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-071-102/215
(MODHANISAMANT)
|
1701005071NRG23080420220002607
|
08/04/2022
|
Mohini
|
1701005071WL000034
|
Mohini
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Mohini
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-071-102/216
(MODHANISAMANT)
|
1701005071NRG23080420220002608
|
08/04/2022
|
Pooja
|
1701005071WL000034
|
Pooja
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Pooja
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-071-102/217
(MODHANISAMANT)
|
1701005071NRG23080420220002609
|
08/04/2022
|
Jasvant
|
1701005071WL000034
|
Jasvant
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Jasvant
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-071-102/218
(MODHANISAMANT)
|
1701005071NRG23080420220002610
|
08/04/2022
|
urendra
|
1701005071WL000034
|
urendra
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
urendra
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-071-102/218-A
(MODHANISAMANT)
|
1701005071NRG23080420220002611
|
08/04/2022
|
Raghunath
|
1701005071WL000034
|
Raghunath
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Raghunath
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-071-102/218-B
(MODHANISAMANT)
|
1701005071NRG23080420220002612
|
08/04/2022
|
Dharmendra
|
1701005071WL000034
|
Dharmendra
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Dharmendra
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-071-102/219-A
(MODHANISAMANT)
|
1701005071NRG23080420220002614
|
08/04/2022
|
Raju
|
1701005071WL000034
|
Raju
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Raju
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-071-102/219-C
(MODHANISAMANT)
|
1701005071NRG23080420220002616
|
08/04/2022
|
Ramdin
|
1701005071WL000034
|
Ramdin
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544819466
|
A/c Blocked or Frozen
|
|
|
|
68
|
JOURA
|
MP-01-005-071-102/220-C
(MODHANISAMANT)
|
1701005071NRG23080420220002619
|
08/04/2022
|
Rai Singh
|
1701005071WL000034
|
Rai Singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
RaiSingh
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-071-102/221
(MODHANISAMANT)
|
1701005071NRG23080420220002620
|
08/04/2022
|
Jitendra Singh
|
1701005071WL000034
|
Jitendra Singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
JitendraSingh
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-071-102/221-A
(MODHANISAMANT)
|
1701005071NRG23080420220002621
|
08/04/2022
|
Rajvir
|
1701005071WL000034
|
Rajvir
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544819466
|
A/c Blocked or Frozen
|
|
|
|
71
|
JOURA
|
MP-01-005-071-102/222-A
(MODHANISAMANT)
|
1701005071NRG23080420220002624
|
08/04/2022
|
padam
|
1701005071WL000034
|
padam
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
padam
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-071-102/222-C
(MODHANISAMANT)
|
1701005071NRG23080420220002625
|
08/04/2022
|
phool
|
1701005071WL000034
|
phool
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
phool
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-071-102/223
(MODHANISAMANT)
|
1701005071NRG23080420220002626
|
08/04/2022
|
phool singh
|
1701005071WL000034
|
phool singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
phoolsingh
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-071-102/230
(MODHANISAMANT)
|
1701005071NRG23080420220002628
|
08/04/2022
|
lajja ram
|
1701005071WL000034
|
lajja ram
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
lajjaram
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-071-102/230-A
(MODHANISAMANT)
|
1701005071NRG23080420220002629
|
08/04/2022
|
ravi kumar
|
1701005071WL000034
|
ravi kumar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
ravikumar
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-071-102/230-B
(MODHANISAMANT)
|
1701005071NRG23080420220002630
|
08/04/2022
|
ram katori
|
1701005071WL000034
|
ram katori
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
ramkatori
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-071-102/230-C
(MODHANISAMANT)
|
1701005071NRG23080420220002631
|
08/04/2022
|
baijnath
|
1701005071WL000034
|
baijnath
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
baijnath
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-071-102/231
(MODHANISAMANT)
|
1701005071NRG23080420220002632
|
08/04/2022
|
ramlakhan
|
1701005071WL000034
|
ramlakhan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
ramlakhan
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-071-102/231-A
(MODHANISAMANT)
|
1701005071NRG23080420220002633
|
08/04/2022
|
jitendra
|
1701005071WL000034
|
jitendra
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
jitendra
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-071-102/248-C
(MODHANISAMANT)
|
1701005071NRG23080420220002646
|
08/04/2022
|
mahesh
|
1701005071WL000034
|
mahesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
mahesh
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-071-102/249-B
(MODHANISAMANT)
|
1701005071NRG23080420220002648
|
08/04/2022
|
ramesh
|
1701005071WL000034
|
ramesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
ramesh
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-071-102/25-A
(MODHANISAMANT)
|
1701005071NRG23080420220002650
|
08/04/2022
|
babita
|
1701005071WL000034
|
babita
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
babita
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-071-102/250-A
(MODHANISAMANT)
|
1701005071NRG23080420220002652
|
08/04/2022
|
Raju
|
1701005071WL000034
|
Raju
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Raju
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-071-102/250-B
(MODHANISAMANT)
|
1701005071NRG23080420220002653
|
08/04/2022
|
Rajesh
|
1701005071WL000034
|
Rajesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Rajesh
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-071-102/250-C
(MODHANISAMANT)
|
1701005071NRG23080420220002654
|
08/04/2022
|
viswajeet
|
1701005071WL000034
|
viswajeet
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
viswajeet
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-071-102/251-A
(MODHANISAMANT)
|
1701005071NRG23080420220002656
|
08/04/2022
|
rajani
|
1701005071WL000034
|
rajani
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
rajani
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-071-102/251-D
(MODHANISAMANT)
|
1701005071NRG23080420220002657
|
08/04/2022
|
rakesh
|
1701005071WL000034
|
rakesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
rakesh
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-071-102/252-A
(MODHANISAMANT)
|
1701005071NRG23080420220002658
|
08/04/2022
|
monu
|
1701005071WL000034
|
monu
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
monu
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-071-102/252-B
(MODHANISAMANT)
|
1701005071NRG23080420220002659
|
08/04/2022
|
bharat
|
1701005071WL000034
|
bharat
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
bharat
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-071-102/252-C
(MODHANISAMANT)
|
1701005071NRG23080420220002660
|
08/04/2022
|
radheshyam
|
1701005071WL000034
|
radheshyam
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
radheshyam
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-071-102/253-A
(MODHANISAMANT)
|
1701005071NRG23080420220002661
|
08/04/2022
|
umesh
|
1701005071WL000034
|
umesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
umesh
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-071-102/253-B
(MODHANISAMANT)
|
1701005071NRG23080420220002662
|
08/04/2022
|
gabbar singh
|
1701005071WL000034
|
gabbar singh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
gabbarsingh
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-071-102/254-B
(MODHANISAMANT)
|
1701005071NRG23080420220002663
|
08/04/2022
|
goma
|
1701005071WL000034
|
goma
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
goma
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-071-102/254-C
(MODHANISAMANT)
|
1701005071NRG23080420220002664
|
08/04/2022
|
pankaj
|
1701005071WL000034
|
pankaj
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
pankaj
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-071-102/255-A
(MODHANISAMANT)
|
1701005071NRG23080420220002665
|
08/04/2022
|
pavan
|
1701005071WL000034
|
pavan
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
pavan
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-071-102/255-B
(MODHANISAMANT)
|
1701005071NRG23080420220002666
|
08/04/2022
|
pooran
|
1701005071WL000034
|
pooran
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
pooran
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-071-102/255-C
(MODHANISAMANT)
|
1701005071NRG23080420220002667
|
08/04/2022
|
bhgirati
|
1701005071WL000034
|
bhgirati
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
bhgirati
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-071-102/256-A
(MODHANISAMANT)
|
1701005071NRG23080420220002668
|
08/04/2022
|
rajveer
|
1701005071WL000034
|
rajveer
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
rajveer
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-071-102/256-B
(MODHANISAMANT)
|
1701005071NRG23080420220002669
|
08/04/2022
|
brajesh
|
1701005071WL000034
|
brajesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
brajesh
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-071-102/256-C
(MODHANISAMANT)
|
1701005071NRG23080420220002670
|
08/04/2022
|
jagadeesh
|
1701005071WL000034
|
jagadeesh
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
jagadeesh
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-071-102/257-A
(MODHANISAMANT)
|
1701005071NRG23080420220002671
|
08/04/2022
|
somveer
|
1701005071WL000034
|
somveer
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
somveer
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-071-102/257-D
(MODHANISAMANT)
|
1701005071NRG23080420220002672
|
08/04/2022
|
bahadur
|
1701005071WL000034
|
bahadur
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
bahadur
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-071-102/28-A
(MODHANISAMANT)
|
1701005071NRG23080420220002675
|
08/04/2022
|
sheela
|
1701005071WL000034
|
sheela
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
sheela
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-071-102/3-B
(MODHANISAMANT)
|
1701005071NRG23080420220002676
|
08/04/2022
|
manju
|
1701005071WL000034
|
manju
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
manju
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-071-102/30-C
(MODHANISAMANT)
|
1701005071NRG23080420220002679
|
08/04/2022
|
Rama
|
1701005071WL000034
|
Rama
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Rama
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-071-102/44-B
(MODHANISAMANT)
|
1701005071NRG23080420220002681
|
08/04/2022
|
rachana
|
1701005071WL000034
|
rachana
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
rachana
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-071-102/445-B
(MODHANISAMANT)
|
1701005071NRG23080420220002682
|
08/04/2022
|
ram nivas
|
1701005071WL000034
|
ram nivas
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
ramnivas
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-071-102/45-A
(MODHANISAMANT)
|
1701005071NRG23080420220002683
|
08/04/2022
|
ekadeshi
|
1701005071WL000034
|
ekadeshi
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
ekadeshi
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-071-102/45-B
(MODHANISAMANT)
|
1701005071NRG23080420220002684
|
08/04/2022
|
veero
|
1701005071WL000034
|
veero
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
veero
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-071-102/47-A
(MODHANISAMANT)
|
1701005071NRG23080420220002685
|
08/04/2022
|
reena
|
1701005071WL000034
|
reena
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
reena
|
(000000)
|
|
111
|
JOURA
|
MP-01-005-071-102/47-B
(MODHANISAMANT)
|
1701005071NRG23080420220002686
|
08/04/2022
|
Kavita
|
1701005071WL000034
|
Kavita
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Kavita
|
(000000)
|
|
112
|
JOURA
|
MP-01-005-071-102/48-B
(MODHANISAMANT)
|
1701005071NRG23080420220002687
|
08/04/2022
|
swaranlata
|
1701005071WL000034
|
swaranlata
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
swaranlata
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-071-102/71-B
(MODHANISAMANT)
|
1701005071NRG23080420220002697
|
08/04/2022
|
seema
|
1701005071WL000034
|
seema
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
seema
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-071-102/74-A
(MODHANISAMANT)
|
1701005071NRG23080420220002699
|
08/04/2022
|
amrabati
|
1701005071WL000034
|
amrabati
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
amrabati
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-071-102/88-A
(MODHANISAMANT)
|
1701005071NRG23080420220002703
|
08/04/2022
|
Rabudi
|
1701005071WL000034
|
Rabudi
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Rabudi
|
(000000)
|
|
116
|
JOURA
|
MP-01-005-071-102/88-C
(MODHANISAMANT)
|
1701005071NRG23080420220002704
|
08/04/2022
|
Rekha
|
1701005071WL000034
|
Rekha
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
Rekha
|
(000000)
|
|
117
|
JOURA
|
MP-01-005-071-102/90-C
(MODHANISAMANT)
|
1701005071NRG23080420220002705
|
08/04/2022
|
vijay
|
1701005071WL000034
|
vijay
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
vijay
|
(000000)
|
|
118
|
JOURA
|
MP-01-005-071-102/96-A
(MODHANISAMANT)
|
1701005071NRG23080420220002708
|
08/04/2022
|
shivam sikarwar
|
1701005071WL000034
|
shivam sikarwar
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
shivamsikarwar
|
(000000)
|
|
119
|
JOURA
|
MP-01-005-071-102/98-D
(MODHANISAMANT)
|
1701005071NRG23080420220002709
|
08/04/2022
|
DADHIBAL SINGH
|
1701005071WL000034
|
DADHIBAL SINGH
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544819466
|
|
DADHIBALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145656
|
145656
|
|
|
|
|
|
|
|