|
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-01-005-022-001/335
(DONGARPUR)
|
1701005022NRG24190620230312426
|
19/06/2023
|
varsha yadav
|
1701005022WL003897
|
varsha yadav
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
varshayadav
|
BANK OF BARODA(606985)
|
|
2
|
JOURA
|
MP-01-005-022-001/356-A
(DONGARPUR)
|
1701005022NRG24190620230312492
|
19/06/2023
|
Babita Yadav
|
1701005022WL003897
|
Babita Yadav
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
BabitaYadav
|
BANK OF BARODA(606985)
|
|
3
|
JOURA
|
MP-01-005-022-001/356-D
(DONGARPUR)
|
1701005022NRG24190620230312495
|
19/06/2023
|
Shanti Yadav
|
1701005022WL003897
|
Shanti Yadav
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
ShantiYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-022-001/334-C
(DONGARPUR)
|
1701005022NRG24190620230312421
|
19/06/2023
|
Rajeev
|
1701005022WL003897
|
Rajeev
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-022-001/335-A
(DONGARPUR)
|
1701005022NRG24190620230312428
|
19/06/2023
|
Vikky
|
1701005022WL003897
|
Vikky
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Vikky
|
BANK OF INDIA(508505)
|
|
6
|
JOURA
|
MP-01-005-022-001/335-B
(DONGARPUR)
|
1701005022NRG24190620230312429
|
19/06/2023
|
sandhya
|
1701005022WL003897
|
sandhya
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
sandhya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-022-001/334-D
(DONGARPUR)
|
1701005022NRG24190620230312423
|
19/06/2023
|
Panjab
|
1701005022WL003897
|
Panjab
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Panjab
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JOURA
|
MP-01-005-022-001/335-A
(DONGARPUR)
|
1701005022NRG24190620230312427
|
19/06/2023
|
Senki
|
1701005022WL003897
|
Senki
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Senki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-022-001/357-C
(DONGARPUR)
|
1701005022NRG24190620230312499
|
19/06/2023
|
Kavita Khatik
|
1701005022WL003897
|
Kavita Khatik
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
KavitaKhatik
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-022-001/356
(DONGARPUR)
|
1701005022NRG24190620230312491
|
19/06/2023
|
Pavan Yadav
|
1701005022WL003897
|
Pavan Yadav
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
PavanYadav
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-022-001/358-C
(DONGARPUR)
|
1701005022NRG24190620230312503
|
19/06/2023
|
Pradeep Shrivas
|
1701005022WL003897
|
Pradeep Shrivas
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
PradeepShrivas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-022-001/356-C
(DONGARPUR)
|
1701005022NRG24190620230312494
|
19/06/2023
|
Preeti Yadav
|
1701005022WL003897
|
Preeti Yadav
|
00415
|
SBIN0000430
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523139863
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-022-001/153
(DONGARPUR)
|
1701005022NRG24190620230312393
|
19/06/2023
|
Ramnaresh
|
1701005022WL003897
|
Ramnaresh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-022-001/154
(DONGARPUR)
|
1701005022NRG24190620230312394
|
19/06/2023
|
shivchan
|
1701005022WL003897
|
shivchan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
shivchan
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-022-001/22-A
(DONGARPUR)
|
1701005022NRG24190620230312398
|
19/06/2023
|
sonu
|
1701005022WL003897
|
sonu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOURA
|
MP-01-005-022-001/223
(DONGARPUR)
|
1701005022NRG24190620230312400
|
19/06/2023
|
lakhan
|
1701005022WL003897
|
lakhan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-022-001/224
(DONGARPUR)
|
1701005022NRG24190620230312401
|
19/06/2023
|
bhupo
|
1701005022WL003897
|
bhupo
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
bhupo
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-022-001/304-A
(DONGARPUR)
|
1701005022NRG24190620230312407
|
19/06/2023
|
laxman
|
1701005022WL003897
|
laxman
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-022-001/319-B
(DONGARPUR)
|
1701005022NRG24190620230312408
|
19/06/2023
|
ravi rajak
|
1701005022WL003897
|
ravi rajak
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
ravirajak
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-022-001/329-D
(DONGARPUR)
|
1701005022NRG24190620230312413
|
19/06/2023
|
Brajesh
|
1701005022WL003897
|
Brajesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-022-001/334-B
(DONGARPUR)
|
1701005022NRG24190620230312419
|
19/06/2023
|
Manish
|
1701005022WL003897
|
Manish
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOURA
|
MP-01-005-022-001/334-C
(DONGARPUR)
|
1701005022NRG24190620230312422
|
19/06/2023
|
Priyanka
|
1701005022WL003897
|
Priyanka
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Priyanka
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
23
|
JOURA
|
MP-01-005-022-001/356-B
(DONGARPUR)
|
1701005022NRG24190620230312493
|
19/06/2023
|
Bittu
|
1701005022WL003897
|
Bittu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Bittu
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-022-001/357
(DONGARPUR)
|
1701005022NRG24190620230312496
|
19/06/2023
|
Pooja Yadav
|
1701005022WL003897
|
Pooja Yadav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
PoojaYadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-022-001/358-D
(DONGARPUR)
|
1701005022NRG24190620230312504
|
19/06/2023
|
laxmi
|
1701005022WL003897
|
laxmi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOURA
|
MP-01-005-022-001/359
(DONGARPUR)
|
1701005022NRG24190620230312505
|
19/06/2023
|
Naval Singh
|
1701005022WL003897
|
Naval Singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-022-001/359-B
(DONGARPUR)
|
1701005022NRG24190620230312507
|
19/06/2023
|
Rajkumari
|
1701005022WL003897
|
Rajkumari
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-022-001/360-B
(DONGARPUR)
|
1701005022NRG24190620230312511
|
19/06/2023
|
Suresh
|
1701005022WL003897
|
Suresh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
29
|
JOURA
|
MP-01-005-022-001/347-B
(DONGARPUR)
|
1701005022NRG24190620230312475
|
19/06/2023
|
Ankesh Meena
|
1701005022WL003897
|
Ankesh Meena
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
AnkeshMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-022-001/182
(DONGARPUR)
|
1701005022NRG24190620230312396
|
19/06/2023
|
ramkrasan
|
1701005022WL003897
|
ramkrasan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
ramkrasan
|
INDIAN BANK(607105)
|
|
31
|
JOURA
|
MP-01-005-022-001/21-C
(DONGARPUR)
|
1701005022NRG24190620230312397
|
19/06/2023
|
deepak
|
1701005022WL003897
|
deepak
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
deepak
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
32
|
JOURA
|
MP-01-005-022-001/335-C
(DONGARPUR)
|
1701005022NRG24190620230312431
|
19/06/2023
|
ramkrishn
|
1701005022WL003897
|
ramkrishn
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
ramkrishn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JOURA
|
MP-01-005-022-001/335-C
(DONGARPUR)
|
1701005022NRG24190620230312432
|
19/06/2023
|
subhash
|
1701005022WL003897
|
subhash
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-022-001/357-B
(DONGARPUR)
|
1701005022NRG24190620230312498
|
19/06/2023
|
Rajabeti Yadav
|
1701005022WL003897
|
Rajabeti Yadav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
RajabetiYadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOURA
|
MP-01-005-022-001/359-A
(DONGARPUR)
|
1701005022NRG24190620230312506
|
19/06/2023
|
Pradeep Kumar Yadav
|
1701005022WL003897
|
Pradeep Kumar Yadav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
PradeepKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-022-001/357-D
(DONGARPUR)
|
1701005022NRG24190620230312500
|
19/06/2023
|
Satendra
|
1701005022WL003897
|
Satendra
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-022-001/334-D
(DONGARPUR)
|
1701005022NRG24190620230312424
|
19/06/2023
|
Kushuma
|
1701005022WL003897
|
Kushuma
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Kushuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
JOURA
|
MP-01-005-022-001/334-B
(DONGARPUR)
|
1701005022NRG24190620230312420
|
19/06/2023
|
Shikha
|
1701005022WL003897
|
Shikha
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Shikha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JOURA
|
MP-01-005-022-001/359-C
(DONGARPUR)
|
1701005022NRG24190620230312508
|
19/06/2023
|
Vandana Yadav
|
1701005022WL003897
|
Vandana Yadav
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
VandanaYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
JOURA
|
MP-01-005-022-001/358-B
(DONGARPUR)
|
1701005022NRG24190620230312502
|
19/06/2023
|
Sonam
|
1701005022WL003897
|
Sonam
|
00553
|
INDB0000486
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
JOURA
|
MP-01-005-022-001/24-A
(DONGARPUR)
|
1701005022NRG24190620230312402
|
19/06/2023
|
Bhuri
|
1701005022WL003897
|
Bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOURA
|
MP-01-005-022-001/24-A
(DONGARPUR)
|
1701005022NRG24190620230312403
|
19/06/2023
|
Sunil
|
1701005022WL003897
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOURA
|
MP-01-005-022-001/279-A
(DONGARPUR)
|
1701005022NRG24190620230312404
|
19/06/2023
|
RAMLAKHAN ADIVAS
|
1701005022WL003897
|
RAMLAKHAN ADIVAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
RAMLAKHANADIVAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOURA
|
MP-01-005-022-001/321
(DONGARPUR)
|
1701005022NRG24190620230312409
|
19/06/2023
|
Rajkumar
|
1701005022WL003897
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-022-001/329
(DONGARPUR)
|
1701005022NRG24190620230312410
|
19/06/2023
|
Sunil
|
1701005022WL003897
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-022-001/329-A
(DONGARPUR)
|
1701005022NRG24190620230312411
|
19/06/2023
|
moto
|
1701005022WL003897
|
moto
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
moto
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOURA
|
MP-01-005-022-001/329-A
(DONGARPUR)
|
1701005022NRG24190620230312412
|
19/06/2023
|
rahul
|
1701005022WL003897
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-022-001/333-A
(DONGARPUR)
|
1701005022NRG24190620230312414
|
19/06/2023
|
Satish
|
1701005022WL003897
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-022-001/333-B
(DONGARPUR)
|
1701005022NRG24190620230312415
|
19/06/2023
|
Saroj
|
1701005022WL003897
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-022-001/333-C
(DONGARPUR)
|
1701005022NRG24190620230312416
|
19/06/2023
|
amar singh
|
1701005022WL003897
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-022-001/335-D
(DONGARPUR)
|
1701005022NRG24190620230312433
|
19/06/2023
|
Krishna
|
1701005022WL003897
|
Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-022-001/337
(DONGARPUR)
|
1701005022NRG24190620230312434
|
19/06/2023
|
Sunita
|
1701005022WL003897
|
Sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-022-001/337-A
(DONGARPUR)
|
1701005022NRG24190620230312435
|
19/06/2023
|
Sonam
|
1701005022WL003897
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-022-001/337-B
(DONGARPUR)
|
1701005022NRG24190620230312436
|
19/06/2023
|
sahin
|
1701005022WL003897
|
sahin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
sahin
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-022-001/337-C
(DONGARPUR)
|
1701005022NRG24190620230312437
|
19/06/2023
|
Ravi Kumar
|
1701005022WL003897
|
Ravi Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
RaviKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-022-001/337-D
(DONGARPUR)
|
1701005022NRG24190620230312438
|
19/06/2023
|
Jaburi Khan
|
1701005022WL003897
|
Jaburi Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
JaburiKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-022-001/338
(DONGARPUR)
|
1701005022NRG24190620230312439
|
19/06/2023
|
Saalim
|
1701005022WL003897
|
Saalim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Saalim
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-022-001/338-A
(DONGARPUR)
|
1701005022NRG24190620230312440
|
19/06/2023
|
Satyabhan singh thomar
|
1701005022WL003897
|
Satyabhan singh thomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Satyabhansinghthomar
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOURA
|
MP-01-005-022-001/338-D
(DONGARPUR)
|
1701005022NRG24190620230312441
|
19/06/2023
|
Akash Sharma
|
1701005022WL003897
|
Akash Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
AkashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-022-001/339
(DONGARPUR)
|
1701005022NRG24190620230312442
|
19/06/2023
|
Akash gour
|
1701005022WL003897
|
Akash gour
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Akashgour
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-022-001/339-A
(DONGARPUR)
|
1701005022NRG24190620230312443
|
19/06/2023
|
Bharat
|
1701005022WL003897
|
Bharat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-022-001/339-C
(DONGARPUR)
|
1701005022NRG24190620230312444
|
19/06/2023
|
Bhagirath Kushwah
|
1701005022WL003897
|
Bhagirath Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
BhagirathKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-022-001/339-D
(DONGARPUR)
|
1701005022NRG24190620230312445
|
19/06/2023
|
Kushal Kumar
|
1701005022WL003897
|
Kushal Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
KushalKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-022-001/340
(DONGARPUR)
|
1701005022NRG24190620230312446
|
19/06/2023
|
Chahna
|
1701005022WL003897
|
Chahna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Chahna
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-022-001/340-B
(DONGARPUR)
|
1701005022NRG24190620230312447
|
19/06/2023
|
Anita
|
1701005022WL003897
|
Anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-022-001/340-C
(DONGARPUR)
|
1701005022NRG24190620230312448
|
19/06/2023
|
Rampyari Kushwah
|
1701005022WL003897
|
Rampyari Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
RampyariKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-022-001/340-D
(DONGARPUR)
|
1701005022NRG24190620230312449
|
19/06/2023
|
Ashok
|
1701005022WL003897
|
Ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-022-001/341
(DONGARPUR)
|
1701005022NRG24190620230312450
|
19/06/2023
|
Mithelesh
|
1701005022WL003897
|
Mithelesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Mithelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-022-001/341-A
(DONGARPUR)
|
1701005022NRG24190620230312451
|
19/06/2023
|
Sandeep
|
1701005022WL003897
|
Sandeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-022-001/341-B
(DONGARPUR)
|
1701005022NRG24190620230312452
|
19/06/2023
|
Sarita
|
1701005022WL003897
|
Sarita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JOURA
|
MP-01-005-022-001/341-C
(DONGARPUR)
|
1701005022NRG24190620230312453
|
19/06/2023
|
Dinesh
|
1701005022WL003897
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-022-001/341-D
(DONGARPUR)
|
1701005022NRG24190620230312454
|
19/06/2023
|
Banvari
|
1701005022WL003897
|
Banvari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-022-001/342
(DONGARPUR)
|
1701005022NRG24190620230312455
|
19/06/2023
|
Banbari lal Rathaur
|
1701005022WL003897
|
Banbari lal Rathaur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
BanbarilalRathaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JOURA
|
MP-01-005-022-001/342-A
(DONGARPUR)
|
1701005022NRG24190620230312456
|
19/06/2023
|
Hari Singh
|
1701005022WL003897
|
Hari Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-022-001/342-D
(DONGARPUR)
|
1701005022NRG24190620230312457
|
19/06/2023
|
Shrinivash
|
1701005022WL003897
|
Shrinivash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Shrinivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JOURA
|
MP-01-005-022-001/343
(DONGARPUR)
|
1701005022NRG24190620230312458
|
19/06/2023
|
Sourav
|
1701005022WL003897
|
Sourav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Sourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-022-001/343-A
(DONGARPUR)
|
1701005022NRG24190620230312459
|
19/06/2023
|
Maya
|
1701005022WL003897
|
Maya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-022-001/343-B
(DONGARPUR)
|
1701005022NRG24190620230312460
|
19/06/2023
|
neeraj
|
1701005022WL003897
|
neeraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-022-001/343-C
(DONGARPUR)
|
1701005022NRG24190620230312461
|
19/06/2023
|
Dip Singh
|
1701005022WL003897
|
Dip Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
DipSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JOURA
|
MP-01-005-022-001/343-D
(DONGARPUR)
|
1701005022NRG24190620230312462
|
19/06/2023
|
komal
|
1701005022WL003897
|
komal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-022-001/344-A
(DONGARPUR)
|
1701005022NRG24190620230312463
|
19/06/2023
|
raju
|
1701005022WL003897
|
raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-022-001/344-B
(DONGARPUR)
|
1701005022NRG24190620230312464
|
19/06/2023
|
vimal
|
1701005022WL003897
|
vimal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-022-001/344-D
(DONGARPUR)
|
1701005022NRG24190620230312465
|
19/06/2023
|
dharmendra
|
1701005022WL003897
|
dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-022-001/345
(DONGARPUR)
|
1701005022NRG24190620230312466
|
19/06/2023
|
Laxmi
|
1701005022WL003897
|
Laxmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-022-001/345-A
(DONGARPUR)
|
1701005022NRG24190620230312467
|
19/06/2023
|
sandeep
|
1701005022WL003897
|
sandeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JOURA
|
MP-01-005-022-001/345-C
(DONGARPUR)
|
1701005022NRG24190620230312468
|
19/06/2023
|
Suneeta
|
1701005022WL003897
|
Suneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-022-001/345-D
(DONGARPUR)
|
1701005022NRG24190620230312469
|
19/06/2023
|
SHAKUNTALA
|
1701005022WL003897
|
SHAKUNTALA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
SHAKUNTALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-022-001/346
(DONGARPUR)
|
1701005022NRG24190620230312470
|
19/06/2023
|
JANAKSHREE
|
1701005022WL003897
|
JANAKSHREE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
JANAKSHREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-022-001/346-A
(DONGARPUR)
|
1701005022NRG24190620230312471
|
19/06/2023
|
kumer
|
1701005022WL003897
|
kumer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
kumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-022-001/346-B
(DONGARPUR)
|
1701005022NRG24190620230312472
|
19/06/2023
|
ram bhai
|
1701005022WL003897
|
ram bhai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
rambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-022-001/347
(DONGARPUR)
|
1701005022NRG24190620230312473
|
19/06/2023
|
TIKARAM
|
1701005022WL003897
|
TIKARAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
TIKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-022-001/347-A
(DONGARPUR)
|
1701005022NRG24190620230312474
|
19/06/2023
|
surendra
|
1701005022WL003897
|
surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-022-001/347-C
(DONGARPUR)
|
1701005022NRG24190620230312476
|
19/06/2023
|
Ajab singh
|
1701005022WL003897
|
Ajab singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JOURA
|
MP-01-005-022-001/348
(DONGARPUR)
|
1701005022NRG24190620230312477
|
19/06/2023
|
shiva kumar
|
1701005022WL003897
|
shiva kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
shivakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-022-001/349-B
(DONGARPUR)
|
1701005022NRG24190620230312478
|
19/06/2023
|
Sanay Goud
|
1701005022WL003897
|
Sanay Goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
SanayGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JOURA
|
MP-01-005-022-001/349-C
(DONGARPUR)
|
1701005022NRG24190620230312479
|
19/06/2023
|
Savana
|
1701005022WL003897
|
Savana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Savana
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JOURA
|
MP-01-005-022-001/349-D
(DONGARPUR)
|
1701005022NRG24190620230312480
|
19/06/2023
|
Ajeet Jatav
|
1701005022WL003897
|
Ajeet Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
AjeetJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOURA
|
MP-01-005-022-001/350-B
(DONGARPUR)
|
1701005022NRG24190620230312481
|
19/06/2023
|
Kajli
|
1701005022WL003897
|
Kajli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Kajli
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JOURA
|
MP-01-005-022-001/350-D
(DONGARPUR)
|
1701005022NRG24190620230312482
|
19/06/2023
|
Prdeep Singh
|
1701005022WL003897
|
Prdeep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
PrdeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JOURA
|
MP-01-005-022-001/351-D
(DONGARPUR)
|
1701005022NRG24190620230312483
|
19/06/2023
|
jyoti
|
1701005022WL003897
|
jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JOURA
|
MP-01-005-022-001/352
(DONGARPUR)
|
1701005022NRG24190620230312484
|
19/06/2023
|
Hariram
|
1701005022WL003897
|
Hariram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOURA
|
MP-01-005-022-001/353-B
(DONGARPUR)
|
1701005022NRG24190620230312485
|
19/06/2023
|
Bablu Khan
|
1701005022WL003897
|
Bablu Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
BabluKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JOURA
|
MP-01-005-022-001/353-C
(DONGARPUR)
|
1701005022NRG24190620230312486
|
19/06/2023
|
Rahul
|
1701005022WL003897
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-022-001/355
(DONGARPUR)
|
1701005022NRG24190620230312487
|
19/06/2023
|
Neelam
|
1701005022WL003897
|
Neelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JOURA
|
MP-01-005-022-001/355-A
(DONGARPUR)
|
1701005022NRG24190620230312488
|
19/06/2023
|
Munna Khan
|
1701005022WL003897
|
Munna Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
MunnaKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JOURA
|
MP-01-005-022-001/355-B
(DONGARPUR)
|
1701005022NRG24190620230312489
|
19/06/2023
|
Jitendra Khan
|
1701005022WL003897
|
Jitendra Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
JitendraKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOURA
|
MP-01-005-022-001/355-D
(DONGARPUR)
|
1701005022NRG24190620230312490
|
19/06/2023
|
Banti
|
1701005022WL003897
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-022-001/357-A
(DONGARPUR)
|
1701005022NRG24190620230312497
|
19/06/2023
|
Surendra
|
1701005022WL003897
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JOURA
|
MP-01-005-022-001/360-A
(DONGARPUR)
|
1701005022NRG24190620230312510
|
19/06/2023
|
Vishamber
|
1701005022WL003897
|
Vishamber
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Vishamber
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-022-001/360-C
(DONGARPUR)
|
1701005022NRG24190620230312512
|
19/06/2023
|
Bhuri
|
1701005022WL003897
|
Bhuri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-022-001/360-D
(DONGARPUR)
|
1701005022NRG24190620230312513
|
19/06/2023
|
Kaliya
|
1701005022WL003897
|
Kaliya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JOURA
|
MP-01-005-022-001/361
(DONGARPUR)
|
1701005022NRG24190620230312514
|
19/06/2023
|
Radha
|
1701005022WL003897
|
Radha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JOURA
|
MP-01-005-022-001/361-A
(DONGARPUR)
|
1701005022NRG24190620230312515
|
19/06/2023
|
Chameli
|
1701005022WL003897
|
Chameli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Chameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JOURA
|
MP-01-005-022-001/361-B
(DONGARPUR)
|
1701005022NRG24190620230312516
|
19/06/2023
|
Sarita
|
1701005022WL003897
|
Sarita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JOURA
|
MP-01-005-022-001/361-D
(DONGARPUR)
|
1701005022NRG24190620230312517
|
19/06/2023
|
Nabal singh
|
1701005022WL003897
|
Nabal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Nabalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JOURA
|
MP-01-005-022-001/362
(DONGARPUR)
|
1701005022NRG24190620230312518
|
19/06/2023
|
Asarphi
|
1701005022WL003897
|
Asarphi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Asarphi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOURA
|
MP-01-005-022-001/362-A
(DONGARPUR)
|
1701005022NRG24190620230312519
|
19/06/2023
|
Dharm singh
|
1701005022WL003897
|
Dharm singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JOURA
|
MP-01-005-022-001/362-B
(DONGARPUR)
|
1701005022NRG24190620230312520
|
19/06/2023
|
Udal
|
1701005022WL003897
|
Udal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Udal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JOURA
|
MP-01-005-022-001/362-C
(DONGARPUR)
|
1701005022NRG24190620230312521
|
19/06/2023
|
Renu
|
1701005022WL003897
|
Renu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOURA
|
MP-01-005-022-001/362-D
(DONGARPUR)
|
1701005022NRG24190620230312522
|
19/06/2023
|
Beerbal
|
1701005022WL003897
|
Beerbal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Beerbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JOURA
|
MP-01-005-022-001/363
(DONGARPUR)
|
1701005022NRG24190620230312523
|
19/06/2023
|
Suman
|
1701005022WL003897
|
Suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JOURA
|
MP-01-005-022-001/363-B
(DONGARPUR)
|
1701005022NRG24190620230312524
|
19/06/2023
|
Bhagvan Singh
|
1701005022WL003897
|
Bhagvan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
BhagvanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JOURA
|
MP-01-005-022-001/363-C
(DONGARPUR)
|
1701005022NRG24190620230312525
|
19/06/2023
|
Tinku
|
1701005022WL003897
|
Tinku
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Tinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JOURA
|
MP-01-005-022-001/363-D
(DONGARPUR)
|
1701005022NRG24190620230312526
|
19/06/2023
|
Prahlad
|
1701005022WL003897
|
Prahlad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JOURA
|
MP-01-005-022-001/364
(DONGARPUR)
|
1701005022NRG24190620230312527
|
19/06/2023
|
Rahul
|
1701005022WL003897
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JOURA
|
MP-01-005-022-001/364-A
(DONGARPUR)
|
1701005022NRG24190620230312528
|
19/06/2023
|
Bhoori
|
1701005022WL003897
|
Bhoori
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JOURA
|
MP-01-005-022-001/364-B
(DONGARPUR)
|
1701005022NRG24190620230312529
|
19/06/2023
|
Ravindr
|
1701005022WL003897
|
Ravindr
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Ravindr
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JOURA
|
MP-01-005-022-001/364-C
(DONGARPUR)
|
1701005022NRG24190620230312530
|
19/06/2023
|
Dinesh
|
1701005022WL003897
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JOURA
|
MP-01-005-022-001/364-D
(DONGARPUR)
|
1701005022NRG24190620230312531
|
19/06/2023
|
Devendra
|
1701005022WL003897
|
Devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JOURA
|
MP-01-005-022-001/365
(DONGARPUR)
|
1701005022NRG24190620230312532
|
19/06/2023
|
Kedar
|
1701005022WL003897
|
Kedar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JOURA
|
MP-01-005-022-001/365-A
(DONGARPUR)
|
1701005022NRG24190620230312533
|
19/06/2023
|
Rambaran
|
1701005022WL003897
|
Rambaran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JOURA
|
MP-01-005-022-001/365-B
(DONGARPUR)
|
1701005022NRG24190620230312534
|
19/06/2023
|
Keshkali
|
1701005022WL003897
|
Keshkali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JOURA
|
MP-01-005-022-001/365-C
(DONGARPUR)
|
1701005022NRG24190620230312535
|
19/06/2023
|
Ramavtar
|
1701005022WL003897
|
Ramavtar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JOURA
|
MP-01-005-022-001/365-D
(DONGARPUR)
|
1701005022NRG24190620230312536
|
19/06/2023
|
Sheela
|
1701005022WL003897
|
Sheela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JOURA
|
MP-01-005-022-001/366
(DONGARPUR)
|
1701005022NRG24190620230312537
|
19/06/2023
|
Santosh
|
1701005022WL003897
|
Santosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JOURA
|
MP-01-005-022-001/366-A
(DONGARPUR)
|
1701005022NRG24190620230312538
|
19/06/2023
|
Dharmveer
|
1701005022WL003897
|
Dharmveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JOURA
|
MP-01-005-022-001/366-C
(DONGARPUR)
|
1701005022NRG24190620230312539
|
19/06/2023
|
Ramkhatyar
|
1701005022WL003897
|
Ramkhatyar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Ramkhatyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JOURA
|
MP-01-005-022-001/366-D
(DONGARPUR)
|
1701005022NRG24190620230312540
|
19/06/2023
|
Dharm Singh
|
1701005022WL003897
|
Dharm Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
DharmSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JOURA
|
MP-01-005-022-001/367
(DONGARPUR)
|
1701005022NRG24190620230312541
|
19/06/2023
|
Kamlesh
|
1701005022WL003897
|
Kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JOURA
|
MP-01-005-022-001/367-A
(DONGARPUR)
|
1701005022NRG24190620230312542
|
19/06/2023
|
Banbari
|
1701005022WL003897
|
Banbari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JOURA
|
MP-01-005-022-001/43
(DONGARPUR)
|
1701005022NRG24190620230312543
|
19/06/2023
|
naresh
|
1701005022WL003897
|
naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118677
|
118677
|
|
|
|
|
|
|
|
|
142
|
JOURA
|
MP-01-005-022-001/22-C
(DONGARPUR)
|
1701005022NRG24190620230312399
|
19/06/2023
|
shanti
|
1701005022WL003897
|
shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JOURA
|
MP-01-005-022-001/281-A
(DONGARPUR)
|
1701005022NRG24190620230312406
|
19/06/2023
|
ramkishan adivasi
|
1701005022WL003897
|
ramkishan adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
ramkishanadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
144
|
JOURA
|
MP-01-005-022-001/334-A
(DONGARPUR)
|
1701005022NRG24190620230312417
|
19/06/2023
|
Sanjay
|
1701005022WL003897
|
Sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JOURA
|
MP-01-005-022-001/334-A
(DONGARPUR)
|
1701005022NRG24190620230312418
|
19/06/2023
|
Sarwesh
|
1701005022WL003897
|
Sarwesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Sarwesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JOURA
|
MP-01-005-022-001/360
(DONGARPUR)
|
1701005022NRG24190620230312509
|
19/06/2023
|
Karan
|
1701005022WL003897
|
Karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
Karan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
147
|
JOURA
|
MP-01-005-022-001/335-B
(DONGARPUR)
|
1701005022NRG24190620230312430
|
19/06/2023
|
Vikash
|
1701005022WL003897
|
Vikash
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139863
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JOURA
|
MP-01-005-022-001/358
(DONGARPUR)
|
1701005022NRG24190620230312501
|
19/06/2023
|
Rama Yadav
|
1701005022WL003897
|
Rama Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139863
|
|
RamaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180557
|
180557
|
|
|
|
|
|
|
|