|
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-01-005-032-001/13-A
(SANKRA)
|
1701005032NRG23190620220537073
|
16/09/2022
|
Horilal
|
1701005WL0007790
|
Horilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Horilal
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-032-001/14-A
(SANKRA)
|
1701005032NRG23190620220537074
|
16/09/2022
|
Rahul
|
1701005WL0007790
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Rahul
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-032-001/24-A
(SANKRA)
|
1701005032NRG23190620220537075
|
16/09/2022
|
Binod
|
1701005WL0007790
|
Binod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Binod
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-032-001/25-B
(SANKRA)
|
1701005032NRG23190620220537076
|
16/09/2022
|
Ashok
|
1701005WL0007790
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Ashok
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-032-001/28-A
(SANKRA)
|
1701005032NRG23190620220537077
|
16/09/2022
|
Kallu
|
1701005WL0007790
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Kallu
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-032-001/4
(SANKRA)
|
1701005032NRG23190620220537078
|
16/09/2022
|
Asharam
|
1701005WL0007790
|
Asharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Asharam
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-032-001/41-A
(SANKRA)
|
1701005032NRG23190620220537079
|
16/09/2022
|
Kundan
|
1701005WL0007790
|
Kundan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Kundan
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-032-001/43-B
(SANKRA)
|
1701005032NRG23190620220537080
|
16/09/2022
|
Santosh
|
1701005WL0007790
|
Santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Santosh
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-032-001/46
(SANKRA)
|
1701005032NRG23190620220537081
|
16/09/2022
|
Hansraj
|
1701005WL0007790
|
Hansraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Hansraj
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-032-001/48
(SANKRA)
|
1701005032NRG23190620220537082
|
16/09/2022
|
Laxminarayan
|
1701005WL0007790
|
Laxminarayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Laxminarayan
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-032-001/49
(SANKRA)
|
1701005032NRG23190620220537083
|
16/09/2022
|
Rajendra
|
1701005WL0007790
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Rajendra
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-032-001/50
(SANKRA)
|
1701005032NRG23190620220537084
|
16/09/2022
|
Rajendra
|
1701005WL0007790
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
374693505
|
No Such Account
|
|
|
|
13
|
JOURA
|
MP-01-005-032-001/65
(SANKRA)
|
1701005032NRG23190620220537085
|
16/09/2022
|
Mahesh
|
1701005WL0007790
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Mahesh
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-032-001/652
(SANKRA)
|
1701005032NRG23190620220537086
|
16/09/2022
|
Mahaveer
|
1701005WL0007790
|
Mahaveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Mahaveer
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-032-001/653
(SANKRA)
|
1701005032NRG23190620220537087
|
16/09/2022
|
Gyansingh
|
1701005WL0007790
|
Gyansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Gyansingh
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-032-001/658
(SANKRA)
|
1701005032NRG23190620220537088
|
16/09/2022
|
Dinesh
|
1701005WL0007790
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Dinesh
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-032-001/66
(SANKRA)
|
1701005032NRG23190620220537089
|
16/09/2022
|
Kamlesh
|
1701005WL0007790
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Kamlesh
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-032-001/660
(SANKRA)
|
1701005032NRG23190620220537090
|
16/09/2022
|
Bikay
|
1701005WL0007790
|
Bikay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Bikay
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-032-001/662
(SANKRA)
|
1701005032NRG23190620220537091
|
16/09/2022
|
Mahaveer
|
1701005WL0007790
|
Mahaveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Mahaveer
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-032-001/664
(SANKRA)
|
1701005032NRG23190620220537092
|
16/09/2022
|
Pramod
|
1701005WL0007790
|
Pramod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Pramod
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-032-001/665
(SANKRA)
|
1701005032NRG23190620220537093
|
16/09/2022
|
Manish
|
1701005WL0007790
|
Manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Manish
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-032-001/669
(SANKRA)
|
1701005032NRG23190620220537094
|
16/09/2022
|
Saroj
|
1701005WL0007790
|
Saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Saroj
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-032-001/67
(SANKRA)
|
1701005032NRG23190620220537095
|
16/09/2022
|
Kamal
|
1701005WL0007790
|
Kamal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Kamal
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-032-001/670
(SANKRA)
|
1701005032NRG23190620220537096
|
16/09/2022
|
Sreenivas
|
1701005WL0007790
|
Sreenivas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Sreenivas
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-032-001/673
(SANKRA)
|
1701005032NRG23190620220537097
|
16/09/2022
|
Rajkumari
|
1701005WL0007790
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Rajkumari
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-032-001/674
(SANKRA)
|
1701005032NRG23190620220537098
|
16/09/2022
|
Sultan
|
1701005WL0007790
|
Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Sultan
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-032-001/678
(SANKRA)
|
1701005032NRG23190620220537099
|
16/09/2022
|
Anita
|
1701005WL0007790
|
Anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Anita
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-032-001/680
(SANKRA)
|
1701005032NRG23190620220537100
|
16/09/2022
|
Kamal
|
1701005WL0007790
|
Kamal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Kamal
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-032-001/681
(SANKRA)
|
1701005032NRG23190620220537101
|
16/09/2022
|
Kalpna
|
1701005WL0007790
|
Kalpna
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
374693505
|
No Such Account
|
|
|
|
30
|
JOURA
|
MP-01-005-032-001/683
(SANKRA)
|
1701005032NRG23190620220537102
|
16/09/2022
|
Vidyaram
|
1701005WL0007790
|
Vidyaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Vidyaram
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-032-001/685
(SANKRA)
|
1701005032NRG23190620220537103
|
16/09/2022
|
Darshan
|
1701005WL0007790
|
Darshan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Darshan
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-032-001/686
(SANKRA)
|
1701005032NRG23190620220537104
|
16/09/2022
|
Asaram
|
1701005WL0007790
|
Asaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Asaram
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-032-001/687
(SANKRA)
|
1701005032NRG23190620220537105
|
16/09/2022
|
Lakhan
|
1701005WL0007790
|
Lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Lakhan
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-032-001/688
(SANKRA)
|
1701005032NRG23190620220537106
|
16/09/2022
|
Kallu
|
1701005WL0007790
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Kallu
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-032-001/689
(SANKRA)
|
1701005032NRG23190620220537107
|
16/09/2022
|
Usha
|
1701005WL0007790
|
Usha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Usha
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-032-001/69
(SANKRA)
|
1701005032NRG23190620220537108
|
16/09/2022
|
Prakas
|
1701005WL0007790
|
Prakas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Prakas
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-032-001/690
(SANKRA)
|
1701005032NRG23190620220537109
|
16/09/2022
|
Surendra
|
1701005WL0007790
|
Surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Surendra
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-032-001/691
(SANKRA)
|
1701005032NRG23190620220537110
|
16/09/2022
|
Bijaysinhh
|
1701005WL0007790
|
Bijaysinhh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Bijaysinhh
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-032-001/692
(SANKRA)
|
1701005032NRG23190620220537111
|
16/09/2022
|
Dinesh
|
1701005WL0007790
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Dinesh
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-032-001/693
(SANKRA)
|
1701005032NRG23190620220537112
|
16/09/2022
|
Keshav
|
1701005WL0007790
|
Keshav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Keshav
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-032-001/698
(SANKRA)
|
1701005032NRG23190620220537113
|
16/09/2022
|
Tinku
|
1701005WL0007790
|
Tinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Tinku
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-032-001/699
(SANKRA)
|
1701005032NRG23190620220537114
|
16/09/2022
|
Rajveer
|
1701005WL0007790
|
Rajveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Rajveer
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-032-001/70
(SANKRA)
|
1701005032NRG23190620220537115
|
16/09/2022
|
Shanti
|
1701005WL0007790
|
Shanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Shanti
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-032-001/70-A
(SANKRA)
|
1701005032NRG23190620220537116
|
16/09/2022
|
Ramotar
|
1701005WL0007790
|
Ramotar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Ramotar
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-032-001/700
(SANKRA)
|
1701005032NRG23190620220537117
|
16/09/2022
|
Arati
|
1701005WL0007790
|
Arati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Arati
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-032-001/701
(SANKRA)
|
1701005032NRG23190620220537118
|
16/09/2022
|
Ravi
|
1701005WL0007790
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Ravi
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-032-001/702
(SANKRA)
|
1701005032NRG23190620220537119
|
16/09/2022
|
Manish
|
1701005WL0007790
|
Manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Manish
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-032-001/703
(SANKRA)
|
1701005032NRG23190620220537120
|
16/09/2022
|
Manoj
|
1701005WL0007790
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Manoj
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-032-001/704
(SANKRA)
|
1701005032NRG23190620220537121
|
16/09/2022
|
Dharmendra
|
1701005WL0007790
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Dharmendra
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-032-001/705
(SANKRA)
|
1701005032NRG23190620220537122
|
16/09/2022
|
Satish
|
1701005WL0007790
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Satish
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-032-001/706
(SANKRA)
|
1701005032NRG23190620220537123
|
16/09/2022
|
Manju
|
1701005WL0007790
|
Manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Manju
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-032-001/709
(SANKRA)
|
1701005032NRG23190620220537124
|
16/09/2022
|
Jitendra
|
1701005WL0007790
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
374693505
|
A/c Blocked or Frozen
|
|
|
|
53
|
JOURA
|
MP-01-005-032-001/710
(SANKRA)
|
1701005032NRG23190620220537125
|
16/09/2022
|
Marayan
|
1701005WL0007790
|
Marayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Marayan
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-032-001/711
(SANKRA)
|
1701005032NRG23190620220537126
|
16/09/2022
|
Bahadur
|
1701005WL0007790
|
Bahadur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Bahadur
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-032-001/712
(SANKRA)
|
1701005032NRG23190620220537127
|
16/09/2022
|
Sultan
|
1701005WL0007790
|
Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Sultan
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-032-001/715
(SANKRA)
|
1701005032NRG23190620220537128
|
16/09/2022
|
Munesh
|
1701005WL0007790
|
Munesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Munesh
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-032-001/716
(SANKRA)
|
1701005032NRG23190620220537129
|
16/09/2022
|
Dilip
|
1701005WL0007790
|
Dilip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Dilip
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-032-001/717
(SANKRA)
|
1701005032NRG23190620220537130
|
16/09/2022
|
Dilip
|
1701005WL0007790
|
Dilip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Dilip
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-032-001/718
(SANKRA)
|
1701005032NRG23190620220537131
|
16/09/2022
|
Janak
|
1701005WL0007790
|
Janak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Janak
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-032-001/719
(SANKRA)
|
1701005032NRG23190620220537132
|
16/09/2022
|
Beerval
|
1701005WL0007790
|
Beerval
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Beerval
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-032-001/72
(SANKRA)
|
1701005032NRG23190620220537133
|
16/09/2022
|
Kamlesh
|
1701005WL0007790
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Kamlesh
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-032-001/720
(SANKRA)
|
1701005032NRG23190620220537134
|
16/09/2022
|
Darsan
|
1701005WL0007790
|
Darsan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Darsan
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-032-001/721
(SANKRA)
|
1701005032NRG23190620220537135
|
16/09/2022
|
Bhuri
|
1701005WL0007790
|
Bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Bhuri
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-032-001/722
(SANKRA)
|
1701005032NRG23190620220537136
|
16/09/2022
|
Birendra
|
1701005WL0007790
|
Birendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Birendra
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-032-001/723
(SANKRA)
|
1701005032NRG23190620220537137
|
16/09/2022
|
Balkrishna
|
1701005WL0007790
|
Balkrishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Balkrishna
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-032-001/724
(SANKRA)
|
1701005032NRG23190620220537138
|
16/09/2022
|
Puspa
|
1701005WL0007790
|
Puspa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Puspa
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-032-001/726
(SANKRA)
|
1701005032NRG23190620220537139
|
16/09/2022
|
Ramgyan
|
1701005WL0007790
|
Ramgyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Ramgyan
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-032-001/728
(SANKRA)
|
1701005032NRG23190620220537140
|
16/09/2022
|
Manoj
|
1701005WL0007790
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Manoj
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-032-001/729
(SANKRA)
|
1701005032NRG23190620220537141
|
16/09/2022
|
Reena
|
1701005WL0007790
|
Reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Reena
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-032-001/734
(SANKRA)
|
1701005032NRG23190620220537142
|
16/09/2022
|
Indra
|
1701005WL0007790
|
Indra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Indra
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-032-001/737
(SANKRA)
|
1701005032NRG23190620220537143
|
16/09/2022
|
Mayaraam
|
1701005WL0007790
|
Mayaraam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Mayaraam
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-032-001/738
(SANKRA)
|
1701005032NRG23190620220537144
|
16/09/2022
|
Dhara
|
1701005WL0007790
|
Dhara
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Dhara
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-032-001/741
(SANKRA)
|
1701005032NRG23190620220537145
|
16/09/2022
|
Prakas
|
1701005WL0007790
|
Prakas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Prakas
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-032-001/742
(SANKRA)
|
1701005032NRG23190620220537146
|
16/09/2022
|
Banti
|
1701005WL0007790
|
Banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Banti
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-032-001/743
(SANKRA)
|
1701005032NRG23190620220537147
|
16/09/2022
|
Birju
|
1701005WL0007790
|
Birju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Birju
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-032-001/744
(SANKRA)
|
1701005032NRG23190620220537148
|
16/09/2022
|
Brajmohan
|
1701005WL0007790
|
Brajmohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Brajmohan
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-032-001/745
(SANKRA)
|
1701005032NRG23190620220537149
|
16/09/2022
|
Suresh
|
1701005WL0007790
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Suresh
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-032-001/746
(SANKRA)
|
1701005032NRG23190620220537150
|
16/09/2022
|
Beersingh
|
1701005WL0007790
|
Beersingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Beersingh
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-032-001/748
(SANKRA)
|
1701005032NRG23190620220537151
|
16/09/2022
|
Phulvati
|
1701005WL0007790
|
Phulvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Phulvati
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-032-001/749
(SANKRA)
|
1701005032NRG23190620220537152
|
16/09/2022
|
Dhaniram
|
1701005WL0007790
|
Dhaniram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Dhaniram
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-032-001/75
(SANKRA)
|
1701005032NRG23190620220537153
|
16/09/2022
|
Kalyan
|
1701005WL0007790
|
Kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Kalyan
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-032-001/750
(SANKRA)
|
1701005032NRG23190620220537154
|
16/09/2022
|
Govind
|
1701005WL0007790
|
Govind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Govind
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-032-001/751
(SANKRA)
|
1701005032NRG23190620220537155
|
16/09/2022
|
Mukesh
|
1701005WL0007790
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Mukesh
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-032-001/753
(SANKRA)
|
1701005032NRG23190620220537156
|
16/09/2022
|
Rajesh
|
1701005WL0007790
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Rajesh
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-032-001/754
(SANKRA)
|
1701005032NRG23190620220537157
|
16/09/2022
|
Rajkumari
|
1701005WL0007790
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Rajkumari
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-032-001/755
(SANKRA)
|
1701005032NRG23190620220537158
|
16/09/2022
|
Rekha
|
1701005WL0007790
|
Rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Rekha
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-032-001/756
(SANKRA)
|
1701005032NRG23190620220537159
|
16/09/2022
|
Sumer
|
1701005WL0007790
|
Sumer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Sumer
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-032-001/757
(SANKRA)
|
1701005032NRG23190620220537160
|
16/09/2022
|
Girraj
|
1701005WL0007790
|
Girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
374693505
|
A/c Blocked or Frozen
|
|
|
|
89
|
JOURA
|
MP-01-005-032-001/757-A
(SANKRA)
|
1701005032NRG23190620220537161
|
16/09/2022
|
Maya
|
1701005WL0007790
|
Maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Maya
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-032-001/758
(SANKRA)
|
1701005032NRG23190620220537162
|
16/09/2022
|
Sunita
|
1701005WL0007790
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Sunita
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-032-001/758-A
(SANKRA)
|
1701005032NRG23190620220537163
|
16/09/2022
|
Ashok
|
1701005WL0007790
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
374693505
|
A/c Blocked or Frozen
|
|
|
|
92
|
JOURA
|
MP-01-005-032-001/77
(SANKRA)
|
1701005032NRG23190620220537164
|
16/09/2022
|
Patiram
|
1701005WL0007790
|
Patiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
374693505
|
A/c Blocked or Frozen
|
|
|
|
93
|
JOURA
|
MP-01-005-032-001/78
(SANKRA)
|
1701005032NRG23190620220537165
|
16/09/2022
|
Rambeer
|
1701005WL0007790
|
Rambeer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Rambeer
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-032-001/79
(SANKRA)
|
1701005032NRG23190620220537166
|
16/09/2022
|
Vidyaram
|
1701005WL0007790
|
Vidyaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Vidyaram
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-032-001/83
(SANKRA)
|
1701005032NRG23190620220537167
|
16/09/2022
|
Okar
|
1701005WL0007790
|
Okar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374693505
|
|
Okar
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-041-001/149-C
(BIRUNGA)
|
1701005041NRG23200620220545880
|
16/09/2022
|
brsha
|
1701005WL0007923
|
brsha
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
374693505
|
A/c Blocked or Frozen
|
|
|
|
97
|
JOURA
|
MP-01-005-041-001/149-C
(BIRUNGA)
|
1701005041NRG23200620220545881
|
16/09/2022
|
jogender
|
1701005WL0007923
|
jogender
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
374693505
|
A/c Blocked or Frozen
|
|
|
|
98
|
JOURA
|
MP-01-005-041-001/149-C
(BIRUNGA)
|
1701005041NRG23200620220545879
|
16/09/2022
|
shibsingh
|
1701005WL0007923
|
shibsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
374693505
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119952
|
119952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119952
|
119952
|
|
|
|
|
|
|
|