|
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-01-005-066-002/217
(BARHANA)
|
1701005066NRG23070520220190213
|
07/05/2022
|
sobaran
|
1701005066WL002899
|
sobaran
|
00048
|
BKID0009459
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
sobaran
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-066-002/256
(BARHANA)
|
1701005066NRG23070520220190215
|
07/05/2022
|
VARSHA
|
1701005066WL002899
|
VARSHA
|
00048
|
BKID0009459
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
VARSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-066-001/87
(BARHANA)
|
1701005066NRG23070520220190202
|
07/05/2022
|
Lalpati
|
1701005066WL002899
|
Lalpati
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
Lalpati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-066-001/107-A
(BARHANA)
|
1701005066NRG23070520220190197
|
07/05/2022
|
mina
|
1701005066WL002899
|
mina
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
mina
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-066-002/175
(BARHANA)
|
1701005066NRG23070520220190207
|
07/05/2022
|
NIRAJ
|
1701005066WL002899
|
NIRAJ
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
NIRAJ
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-066-002/177
(BARHANA)
|
1701005066NRG23070520220190208
|
07/05/2022
|
YADUNATH
|
1701005066WL002899
|
YADUNATH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
YADUNATH
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-066-002/213
(BARHANA)
|
1701005066NRG23070520220190211
|
07/05/2022
|
shyamsunder
|
1701005066WL002899
|
shyamsunder
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
shyamsunder
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-066-002/214
(BARHANA)
|
1701005066NRG23070520220190212
|
07/05/2022
|
narendra
|
1701005066WL002899
|
narendra
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-066-002/218
(BARHANA)
|
1701005066NRG23070520220190214
|
07/05/2022
|
ramo
|
1701005066WL002899
|
ramo
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
ramo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-057-001/1354
(CHAINA)
|
1701005057NRG23070520220190219
|
07/05/2022
|
alli
|
1701005057WL002900
|
alli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
alli
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-057-001/1354
(CHAINA)
|
1701005057NRG23070520220190221
|
07/05/2022
|
rajiya
|
1701005057WL002900
|
rajiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
rajiya
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-057-001/1354
(CHAINA)
|
1701005057NRG23070520220190220
|
07/05/2022
|
sultan
|
1701005057WL002900
|
sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
sultan
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-057-001/1355
(CHAINA)
|
1701005057NRG23070520220190224
|
07/05/2022
|
rihan
|
1701005057WL002900
|
rihan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
rihan
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-057-001/1355
(CHAINA)
|
1701005057NRG23070520220190223
|
07/05/2022
|
sibhu
|
1701005057WL002900
|
sibhu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
sibhu
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-057-001/1355
(CHAINA)
|
1701005057NRG23070520220190222
|
07/05/2022
|
tvvsum
|
1701005057WL002900
|
tvvsum
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
tvvsum
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-057-001/1356
(CHAINA)
|
1701005057NRG23070520220190226
|
07/05/2022
|
ankesh khan
|
1701005057WL002900
|
ankesh khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
ankeshkhan
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-057-001/1356
(CHAINA)
|
1701005057NRG23070520220190225
|
07/05/2022
|
Ayuv khan
|
1701005057WL002900
|
Ayuv khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
Ayuvkhan
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-057-001/1356
(CHAINA)
|
1701005057NRG23070520220190227
|
07/05/2022
|
mohim
|
1701005057WL002900
|
mohim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
mohim
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-057-001/1358
(CHAINA)
|
1701005057NRG23070520220190230
|
07/05/2022
|
esab
|
1701005057WL002900
|
esab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
esab
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-057-001/1358
(CHAINA)
|
1701005057NRG23070520220190228
|
07/05/2022
|
imran
|
1701005057WL002900
|
imran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
imran
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-057-001/1358
(CHAINA)
|
1701005057NRG23070520220190229
|
07/05/2022
|
rahsid
|
1701005057WL002900
|
rahsid
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
rahsid
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-057-001/1359
(CHAINA)
|
1701005057NRG23070520220190232
|
07/05/2022
|
fejal
|
1701005057WL002900
|
fejal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
fejal
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-057-001/1359
(CHAINA)
|
1701005057NRG23070520220190231
|
07/05/2022
|
salim
|
1701005057WL002900
|
salim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
salim
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-057-001/1359
(CHAINA)
|
1701005057NRG23070520220190233
|
07/05/2022
|
salim
|
1701005057WL002900
|
salim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
salim
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-057-001/1360
(CHAINA)
|
1701005057NRG23070520220190236
|
07/05/2022
|
irak
|
1701005057WL002900
|
irak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
irak
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-057-001/1360
(CHAINA)
|
1701005057NRG23070520220190235
|
07/05/2022
|
najir
|
1701005057WL002900
|
najir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
najir
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-057-001/1360
(CHAINA)
|
1701005057NRG23070520220190234
|
07/05/2022
|
sohil
|
1701005057WL002900
|
sohil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
sohil
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-057-001/1361
(CHAINA)
|
1701005057NRG23070520220190237
|
07/05/2022
|
kala khan
|
1701005057WL002900
|
kala khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
kalakhan
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-057-001/1361
(CHAINA)
|
1701005057NRG23070520220190238
|
07/05/2022
|
najir
|
1701005057WL002900
|
najir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
najir
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-057-001/1361
(CHAINA)
|
1701005057NRG23070520220190239
|
07/05/2022
|
nseem
|
1701005057WL002900
|
nseem
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
nseem
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-057-001/1362
(CHAINA)
|
1701005057NRG23070520220190242
|
07/05/2022
|
bhaskar
|
1701005057WL002900
|
bhaskar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
bhaskar
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-057-001/1362
(CHAINA)
|
1701005057NRG23070520220190240
|
07/05/2022
|
guddi
|
1701005057WL002900
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
guddi
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-057-001/1362
(CHAINA)
|
1701005057NRG23070520220190241
|
07/05/2022
|
raghav
|
1701005057WL002900
|
raghav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
raghav
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-057-001/1363
(CHAINA)
|
1701005057NRG23070520220190243
|
07/05/2022
|
firoj khan
|
1701005057WL002900
|
firoj khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
firojkhan
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-057-001/1363
(CHAINA)
|
1701005057NRG23070520220190244
|
07/05/2022
|
rustam
|
1701005057WL002900
|
rustam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
rustam
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-057-001/1363
(CHAINA)
|
1701005057NRG23070520220190245
|
07/05/2022
|
talijm
|
1701005057WL002900
|
talijm
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
talijm
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-057-001/1364
(CHAINA)
|
1701005057NRG23070520220190248
|
07/05/2022
|
husen
|
1701005057WL002900
|
husen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
husen
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-057-001/1364
(CHAINA)
|
1701005057NRG23070520220190247
|
07/05/2022
|
pappan
|
1701005057WL002900
|
pappan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
pappan
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-057-001/1364
(CHAINA)
|
1701005057NRG23070520220190246
|
07/05/2022
|
sahid khan
|
1701005057WL002900
|
sahid khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
sahidkhan
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-057-001/1365
(CHAINA)
|
1701005057NRG23070520220190251
|
07/05/2022
|
basim
|
1701005057WL002900
|
basim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
basim
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-057-001/1365
(CHAINA)
|
1701005057NRG23070520220190249
|
07/05/2022
|
pappan khan
|
1701005057WL002900
|
pappan khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
pappankhan
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-057-001/1365
(CHAINA)
|
1701005057NRG23070520220190250
|
07/05/2022
|
rijvana
|
1701005057WL002900
|
rijvana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
rijvana
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-057-001/1366
(CHAINA)
|
1701005057NRG23070520220190254
|
07/05/2022
|
mazi
|
1701005057WL002900
|
mazi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
mazi
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-057-001/1366
(CHAINA)
|
1701005057NRG23070520220190252
|
07/05/2022
|
rahish khan
|
1701005057WL002900
|
rahish khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
rahishkhan
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-057-001/1366
(CHAINA)
|
1701005057NRG23070520220190253
|
07/05/2022
|
raji bgam
|
1701005057WL002900
|
raji bgam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
rajibgam
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-057-001/1367
(CHAINA)
|
1701005057NRG23070520220190255
|
07/05/2022
|
bantu khan
|
1701005057WL002900
|
bantu khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
bantukhan
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-057-001/1367
(CHAINA)
|
1701005057NRG23070520220190257
|
07/05/2022
|
hakim isng
|
1701005057WL002900
|
hakim isng
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
hakimisng
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-057-001/1367
(CHAINA)
|
1701005057NRG23070520220190256
|
07/05/2022
|
mahi
|
1701005057WL002900
|
mahi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
mahi
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-057-001/1368
(CHAINA)
|
1701005057NRG23070520220190258
|
07/05/2022
|
ajim khan
|
1701005057WL002900
|
ajim khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
ajimkhan
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-057-001/1368
(CHAINA)
|
1701005057NRG23070520220190259
|
07/05/2022
|
ikvla
|
1701005057WL002900
|
ikvla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
ikvla
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-057-001/1368
(CHAINA)
|
1701005057NRG23070520220190260
|
07/05/2022
|
mosim
|
1701005057WL002900
|
mosim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
mosim
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-057-001/1369
(CHAINA)
|
1701005057NRG23070520220190261
|
07/05/2022
|
akil
|
1701005057WL002900
|
akil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
akil
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-057-001/1369
(CHAINA)
|
1701005057NRG23070520220190262
|
07/05/2022
|
kusboo
|
1701005057WL002900
|
kusboo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
kusboo
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-057-001/1369
(CHAINA)
|
1701005057NRG23070520220190263
|
07/05/2022
|
naveen
|
1701005057WL002900
|
naveen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
naveen
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-057-001/1370
(CHAINA)
|
1701005057NRG23070520220190265
|
07/05/2022
|
asalam
|
1701005057WL002900
|
asalam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
asalam
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-057-001/1370
(CHAINA)
|
1701005057NRG23070520220190266
|
07/05/2022
|
ravena
|
1701005057WL002900
|
ravena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
ravena
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-057-001/1370
(CHAINA)
|
1701005057NRG23070520220190264
|
07/05/2022
|
savina
|
1701005057WL002900
|
savina
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
savina
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-057-001/1371
(CHAINA)
|
1701005057NRG23070520220190269
|
07/05/2022
|
husen
|
1701005057WL002900
|
husen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
husen
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-057-001/1371
(CHAINA)
|
1701005057NRG23070520220190268
|
07/05/2022
|
sakir
|
1701005057WL002900
|
sakir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
sakir
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-057-001/1371
(CHAINA)
|
1701005057NRG23070520220190267
|
07/05/2022
|
suhna
|
1701005057WL002900
|
suhna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
suhna
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-057-001/1372
(CHAINA)
|
1701005057NRG23070520220190270
|
07/05/2022
|
asmin
|
1701005057WL002900
|
asmin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
asmin
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-057-001/1372
(CHAINA)
|
1701005057NRG23070520220190271
|
07/05/2022
|
jasmin
|
1701005057WL002900
|
jasmin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
jasmin
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-057-001/1372
(CHAINA)
|
1701005057NRG23070520220190272
|
07/05/2022
|
manu
|
1701005057WL002900
|
manu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
manu
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-057-001/1373
(CHAINA)
|
1701005057NRG23070520220190275
|
07/05/2022
|
ishak
|
1701005057WL002900
|
ishak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
ishak
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-057-001/1373
(CHAINA)
|
1701005057NRG23070520220190273
|
07/05/2022
|
rijjo
|
1701005057WL002900
|
rijjo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
rijjo
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-057-001/1373
(CHAINA)
|
1701005057NRG23070520220190274
|
07/05/2022
|
vinod
|
1701005057WL002900
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
vinod
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-057-001/1374
(CHAINA)
|
1701005057NRG23070520220190278
|
07/05/2022
|
muskan
|
1701005057WL002900
|
muskan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
muskan
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-057-001/1374
(CHAINA)
|
1701005057NRG23070520220190276
|
07/05/2022
|
sultani
|
1701005057WL002900
|
sultani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
sultani
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-057-001/1374
(CHAINA)
|
1701005057NRG23070520220190277
|
07/05/2022
|
sunno
|
1701005057WL002900
|
sunno
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
sunno
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-057-001/1375
(CHAINA)
|
1701005057NRG23070520220190279
|
07/05/2022
|
chadni
|
1701005057WL002900
|
chadni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
chadni
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-057-001/1375
(CHAINA)
|
1701005057NRG23070520220190281
|
07/05/2022
|
ruhi
|
1701005057WL002900
|
ruhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
ruhi
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-057-001/1375
(CHAINA)
|
1701005057NRG23070520220190280
|
07/05/2022
|
sahi
|
1701005057WL002900
|
sahi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
sahi
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-057-001/1379
(CHAINA)
|
1701005057NRG23070520220190283
|
07/05/2022
|
gyansingh
|
1701005057WL002900
|
gyansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
gyansingh
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-057-001/1379
(CHAINA)
|
1701005057NRG23070520220190282
|
07/05/2022
|
layksingh
|
1701005057WL002900
|
layksingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
layksingh
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-057-001/1379
(CHAINA)
|
1701005057NRG23070520220190284
|
07/05/2022
|
rahul
|
1701005057WL002900
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
rahul
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-057-001/1383
(CHAINA)
|
1701005057NRG23070520220190287
|
07/05/2022
|
hariya
|
1701005057WL002900
|
hariya
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751719651
|
A/c Blocked or Frozen
|
|
|
|
77
|
JOURA
|
MP-01-005-057-001/1383
(CHAINA)
|
1701005057NRG23070520220190285
|
07/05/2022
|
munni
|
1701005057WL002900
|
munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751719651
|
A/c Blocked or Frozen
|
|
|
|
78
|
JOURA
|
MP-01-005-057-001/1383
(CHAINA)
|
1701005057NRG23070520220190286
|
07/05/2022
|
rajesh
|
1701005057WL002900
|
rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751719651
|
A/c Blocked or Frozen
|
|
|
|
79
|
JOURA
|
MP-01-005-057-001/1384
(CHAINA)
|
1701005057NRG23070520220190288
|
07/05/2022
|
makhan
|
1701005057WL002900
|
makhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
makhan
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-057-001/1384
(CHAINA)
|
1701005057NRG23070520220190290
|
07/05/2022
|
maniya
|
1701005057WL002900
|
maniya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
maniya
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-057-001/1384
(CHAINA)
|
1701005057NRG23070520220190289
|
07/05/2022
|
yogesh
|
1701005057WL002900
|
yogesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
yogesh
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-057-001/1385
(CHAINA)
|
1701005057NRG23070520220190293
|
07/05/2022
|
kelash
|
1701005057WL002900
|
kelash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
kelash
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-057-001/1385
(CHAINA)
|
1701005057NRG23070520220190292
|
07/05/2022
|
rama
|
1701005057WL002900
|
rama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
rama
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-057-001/1385
(CHAINA)
|
1701005057NRG23070520220190291
|
07/05/2022
|
tillu
|
1701005057WL002900
|
tillu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
tillu
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-057-001/1386
(CHAINA)
|
1701005057NRG23070520220190296
|
07/05/2022
|
dheru
|
1701005057WL002900
|
dheru
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
dheru
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-057-001/1386
(CHAINA)
|
1701005057NRG23070520220190294
|
07/05/2022
|
kamlesh
|
1701005057WL002900
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
kamlesh
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-057-001/1386
(CHAINA)
|
1701005057NRG23070520220190295
|
07/05/2022
|
puspenmd
|
1701005057WL002900
|
puspenmd
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
puspenmd
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-057-001/1387
(CHAINA)
|
1701005057NRG23070520220190298
|
07/05/2022
|
kamla
|
1701005057WL002900
|
kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
kamla
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-057-001/1387
(CHAINA)
|
1701005057NRG23070520220190297
|
07/05/2022
|
kashi
|
1701005057WL002900
|
kashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
kashi
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-057-001/1387
(CHAINA)
|
1701005057NRG23070520220190299
|
07/05/2022
|
lokendra
|
1701005057WL002900
|
lokendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
lokendra
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-057-001/1388
(CHAINA)
|
1701005057NRG23070520220190302
|
07/05/2022
|
balvendra
|
1701005057WL002900
|
balvendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
balvendra
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-057-001/1388
(CHAINA)
|
1701005057NRG23070520220190301
|
07/05/2022
|
raghvendra
|
1701005057WL002900
|
raghvendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
raghvendra
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-057-001/1388
(CHAINA)
|
1701005057NRG23070520220190300
|
07/05/2022
|
sunil
|
1701005057WL002900
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
sunil
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-057-001/1389
(CHAINA)
|
1701005057NRG23070520220190303
|
07/05/2022
|
kalla
|
1701005057WL002900
|
kalla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
kalla
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-057-001/1389
(CHAINA)
|
1701005057NRG23070520220190304
|
07/05/2022
|
maya
|
1701005057WL002900
|
maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
maya
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-057-001/1389
(CHAINA)
|
1701005057NRG23070520220190305
|
07/05/2022
|
raju
|
1701005057WL002900
|
raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
raju
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-057-001/1390
(CHAINA)
|
1701005057NRG23070520220190308
|
07/05/2022
|
heera
|
1701005057WL002900
|
heera
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751719651
|
A/c Blocked or Frozen
|
|
|
|
98
|
JOURA
|
MP-01-005-057-001/1390
(CHAINA)
|
1701005057NRG23070520220190306
|
07/05/2022
|
murari
|
1701005057WL002900
|
murari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
murari
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-057-001/1392
(CHAINA)
|
1701005057NRG23070520220190309
|
07/05/2022
|
jagdish
|
1701005057WL002900
|
jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
jagdish
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-057-001/1392
(CHAINA)
|
1701005057NRG23070520220190311
|
07/05/2022
|
meena
|
1701005057WL002900
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
meena
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-057-001/1392
(CHAINA)
|
1701005057NRG23070520220190310
|
07/05/2022
|
suresh
|
1701005057WL002900
|
suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
suresh
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-057-001/1393
(CHAINA)
|
1701005057NRG23070520220190312
|
07/05/2022
|
anvar khan
|
1701005057WL002900
|
anvar khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
anvarkhan
|
(000000)
|
|
103
|
JOURA
|
MP-01-005-057-001/1393
(CHAINA)
|
1701005057NRG23070520220190313
|
07/05/2022
|
najriya
|
1701005057WL002900
|
najriya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
najriya
|
(000000)
|
|
104
|
JOURA
|
MP-01-005-057-001/1393
(CHAINA)
|
1701005057NRG23070520220190314
|
07/05/2022
|
rihan khan
|
1701005057WL002900
|
rihan khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
rihankhan
|
(000000)
|
|
105
|
JOURA
|
MP-01-005-057-001/1394
(CHAINA)
|
1701005057NRG23070520220190316
|
07/05/2022
|
asim
|
1701005057WL002900
|
asim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
asim
|
(000000)
|
|
106
|
JOURA
|
MP-01-005-057-001/1394
(CHAINA)
|
1701005057NRG23070520220190317
|
07/05/2022
|
choti
|
1701005057WL002900
|
choti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
choti
|
(000000)
|
|
107
|
JOURA
|
MP-01-005-057-001/1394
(CHAINA)
|
1701005057NRG23070520220190315
|
07/05/2022
|
raja khan
|
1701005057WL002900
|
raja khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
rajakhan
|
(000000)
|
|
108
|
JOURA
|
MP-01-005-057-001/1395
(CHAINA)
|
1701005057NRG23070520220190320
|
07/05/2022
|
ashik
|
1701005057WL002900
|
ashik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
ashik
|
(000000)
|
|
109
|
JOURA
|
MP-01-005-057-001/1395
(CHAINA)
|
1701005057NRG23070520220190318
|
07/05/2022
|
faruk khan
|
1701005057WL002900
|
faruk khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
farukkhan
|
(000000)
|
|
110
|
JOURA
|
MP-01-005-057-001/1395
(CHAINA)
|
1701005057NRG23070520220190319
|
07/05/2022
|
sakho
|
1701005057WL002900
|
sakho
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
sakho
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123624
|
123624
|
|
|
|
|
|
|
|
|
111
|
JOURA
|
MP-01-005-057-001/1390
(CHAINA)
|
1701005057NRG23070520220190307
|
07/05/2022
|
priti
|
1701005057WL002900
|
priti
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751719651
|
A/c Blocked or Frozen
|
|
|
|
112
|
JOURA
|
MP-01-005-066-001/230
(BARHANA)
|
1701005066NRG23070520220190198
|
07/05/2022
|
chhabiram
|
1701005066WL002899
|
chhabiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
chhabiram
|
(000000)
|
|
113
|
JOURA
|
MP-01-005-066-001/231
(BARHANA)
|
1701005066NRG23070520220190199
|
07/05/2022
|
suneel
|
1701005066WL002899
|
suneel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
suneel
|
(000000)
|
|
114
|
JOURA
|
MP-01-005-066-001/232
(BARHANA)
|
1701005066NRG23070520220190201
|
07/05/2022
|
sanjay
|
1701005066WL002899
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
sanjay
|
(000000)
|
|
115
|
JOURA
|
MP-01-005-066-001/232
(BARHANA)
|
1701005066NRG23070520220190200
|
07/05/2022
|
sanjay
|
1701005066WL002899
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751719651
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140760
|
140760
|
|
|
|
|
|
|
|