|
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-01-005-067-001/3757
(KHANDOLI)
|
1701005067NRG24220120241691980
|
22/01/2024
|
lokendra
|
1701005067WL025815
|
lokendra
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JOURA
|
MP-01-005-067-001/3757
(KHANDOLI)
|
1701005067NRG24220120241691979
|
22/01/2024
|
ramsakhi
|
1701005067WL025815
|
ramsakhi
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JOURA
|
MP-01-005-067-001/3759
(KHANDOLI)
|
1701005067NRG24220120241691981
|
22/01/2024
|
munesh
|
1701005067WL025815
|
munesh
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOURA
|
MP-01-005-067-001/3761
(KHANDOLI)
|
1701005067NRG24220120241691983
|
22/01/2024
|
vimla
|
1701005067WL025815
|
vimla
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOURA
|
MP-01-005-067-001/3762
(KHANDOLI)
|
1701005067NRG24220120241691984
|
22/01/2024
|
sunita
|
1701005067WL025815
|
sunita
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
sunita
|
INDIAN BANK(607105)
|
|
6
|
JOURA
|
MP-01-005-067-001/3764
(KHANDOLI)
|
1701005067NRG24220120241691985
|
22/01/2024
|
ramvaran
|
1701005067WL025815
|
ramvaran
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
ramvaran
|
IDBI BANK(607095)
|
|
7
|
JOURA
|
MP-01-005-067-001/3765
(KHANDOLI)
|
1701005067NRG24220120241691987
|
22/01/2024
|
sukhvir singh
|
1701005067WL025815
|
sukhvir singh
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
sukhvirsingh
|
AXIS BANK(607153)
|
|
8
|
JOURA
|
MP-01-005-067-001/3767
(KHANDOLI)
|
1701005067NRG24220120241691988
|
22/01/2024
|
archana
|
1701005067WL025815
|
archana
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOURA
|
MP-01-005-067-001/3767
(KHANDOLI)
|
1701005067NRG24220120241691989
|
22/01/2024
|
dasharath
|
1701005067WL025815
|
dasharath
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
dasharath
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JOURA
|
MP-01-005-067-001/3772
(KHANDOLI)
|
1701005067NRG24220120241691990
|
22/01/2024
|
mohini
|
1701005067WL025815
|
mohini
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
mohini
|
HDFC BANK LTD(607152)
|
|
11
|
JOURA
|
MP-01-005-067-001/3773
(KHANDOLI)
|
1701005067NRG24220120241691991
|
22/01/2024
|
kajal
|
1701005067WL025815
|
kajal
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
kajal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JOURA
|
MP-01-005-067-001/3775
(KHANDOLI)
|
1701005067NRG24220120241691992
|
22/01/2024
|
sanjeev
|
1701005067WL025815
|
sanjeev
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOURA
|
MP-01-005-067-001/3776
(KHANDOLI)
|
1701005067NRG24220120241691993
|
22/01/2024
|
satto
|
1701005067WL025815
|
satto
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
satto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JOURA
|
MP-01-005-067-001/3777
(KHANDOLI)
|
1701005067NRG24220120241691994
|
22/01/2024
|
priyanka
|
1701005067WL025815
|
priyanka
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
priyanka
|
INDIAN BANK(607105)
|
|
15
|
JOURA
|
MP-01-005-067-001/3777
(KHANDOLI)
|
1701005067NRG24220120241691995
|
22/01/2024
|
sagar singh
|
1701005067WL025815
|
sagar singh
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
sagarsingh
|
BANK OF BARODA(606985)
|
|
16
|
JOURA
|
MP-01-005-067-001/3778
(KHANDOLI)
|
1701005067NRG24220120241691996
|
22/01/2024
|
uma
|
1701005067WL025815
|
uma
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
uma
|
BANK OF BARODA(606985)
|
|
17
|
JOURA
|
MP-01-005-067-001/3781
(KHANDOLI)
|
1701005067NRG24220120241691999
|
22/01/2024
|
sushama
|
1701005067WL025815
|
sushama
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
sushama
|
BANK OF BARODA(606985)
|
|
18
|
JOURA
|
MP-01-005-067-001/3782
(KHANDOLI)
|
1701005067NRG24220120241692000
|
22/01/2024
|
shubham
|
1701005067WL025815
|
shubham
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
shubham
|
IDBI BANK(607095)
|
|
19
|
JOURA
|
MP-01-005-067-001/3851
(KHANDOLI)
|
1701005067NRG24220120241692001
|
22/01/2024
|
richa
|
1701005067WL025815
|
richa
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
richa
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-067-001/3852
(KHANDOLI)
|
1701005067NRG24220120241692002
|
22/01/2024
|
ramshevak
|
1701005067WL025815
|
ramshevak
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
ramshevak
|
BANK OF INDIA(508505)
|
|
21
|
JOURA
|
MP-01-005-067-001/3855
(KHANDOLI)
|
1701005067NRG24220120241692004
|
22/01/2024
|
deepshekha
|
1701005067WL025815
|
deepshekha
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
deepshekha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JOURA
|
MP-01-005-067-001/3863
(KHANDOLI)
|
1701005067NRG24220120241692005
|
22/01/2024
|
priti
|
1701005067WL025815
|
priti
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
priti
|
BANK OF BARODA(606985)
|
|
23
|
JOURA
|
MP-01-005-067-001/3864
(KHANDOLI)
|
1701005067NRG24220120241692006
|
22/01/2024
|
pooja
|
1701005067WL025815
|
pooja
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
pooja
|
BANK OF BARODA(606985)
|
|
24
|
JOURA
|
MP-01-005-067-001/3866
(KHANDOLI)
|
1701005067NRG24220120241692007
|
22/01/2024
|
pramod
|
1701005067WL025815
|
pramod
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JOURA
|
MP-01-005-067-001/3872
(KHANDOLI)
|
1701005067NRG24220120241692008
|
22/01/2024
|
manisha
|
1701005067WL025815
|
manisha
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
manisha
|
IDBI BANK(607095)
|
|
26
|
JOURA
|
MP-01-005-067-001/3879
(KHANDOLI)
|
1701005067NRG24220120241692010
|
22/01/2024
|
madhu
|
1701005067WL025815
|
madhu
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
madhu
|
INDIAN BANK(607105)
|
|
27
|
JOURA
|
MP-01-005-067-001/3880
(KHANDOLI)
|
1701005067NRG24220120241692011
|
22/01/2024
|
goree
|
1701005067WL025815
|
goree
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
goree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JOURA
|
MP-01-005-067-001/3882
(KHANDOLI)
|
1701005067NRG24220120241692012
|
22/01/2024
|
rahul
|
1701005067WL025815
|
rahul
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
rahul
|
HDFC BANK LTD(607152)
|
|
29
|
JOURA
|
MP-01-005-067-001/3883
(KHANDOLI)
|
1701005067NRG24220120241692013
|
22/01/2024
|
arvind singh
|
1701005067WL025815
|
arvind singh
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
arvindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOURA
|
MP-01-005-067-001/3884
(KHANDOLI)
|
1701005067NRG24220120241692014
|
22/01/2024
|
puspa
|
1701005067WL025815
|
puspa
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
puspa
|
HDFC BANK LTD(607152)
|
|
31
|
JOURA
|
MP-01-005-067-001/3886
(KHANDOLI)
|
1701005067NRG24220120241692015
|
22/01/2024
|
gudiya
|
1701005067WL025815
|
gudiya
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
gudiya
|
BANK OF BARODA(606985)
|
|
32
|
JOURA
|
MP-01-005-067-001/3888
(KHANDOLI)
|
1701005067NRG24220120241692016
|
22/01/2024
|
santram
|
1701005067WL025815
|
santram
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
santram
|
BANK OF BARODA(606985)
|
|
33
|
JOURA
|
MP-01-005-067-001/3889
(KHANDOLI)
|
1701005067NRG24220120241692017
|
22/01/2024
|
guddee
|
1701005067WL025815
|
guddee
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
guddee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
34
|
JOURA
|
MP-01-005-067-001/6108
(KHANDOLI)
|
1701005067NRG24200120241687000
|
22/01/2024
|
Dharmendra Singh
|
1701005067WL025733
|
Dharmendra Singh
|
00089
|
CBIN0280781
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
DharmendraSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
JOURA
|
MP-01-005-067-001/2046
(KHANDOLI)
|
1701005067NRG24220120241691967
|
22/01/2024
|
Rampati
|
1701005067WL025815
|
Rampati
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Rampati
|
BANK OF BARODA(606985)
|
|
36
|
JOURA
|
MP-01-005-067-001/3779
(KHANDOLI)
|
1701005067NRG24220120241691997
|
22/01/2024
|
Nirmala
|
1701005067WL025815
|
Nirmala
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JOURA
|
MP-01-005-067-001/3779
(KHANDOLI)
|
1701005067NRG24220120241691998
|
22/01/2024
|
Vijay
|
1701005067WL025815
|
Vijay
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JOURA
|
MP-01-005-067-001/3854
(KHANDOLI)
|
1701005067NRG24220120241692003
|
22/01/2024
|
asha
|
1701005067WL025815
|
asha
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
asha
|
INDIAN BANK(607105)
|
|
39
|
JOURA
|
MP-01-005-067-001/3891-A
(KHANDOLI)
|
1701005067NRG24220120241692018
|
22/01/2024
|
Manoj devi
|
1701005067WL025815
|
Manoj devi
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Manojdevi
|
HDFC BANK LTD(607152)
|
|
40
|
JOURA
|
MP-01-005-067-001/3891-B
(KHANDOLI)
|
1701005067NRG24220120241692019
|
22/01/2024
|
Harshit Singh
|
1701005067WL025815
|
Harshit Singh
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
HarshitSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JOURA
|
MP-01-005-067-001/3891-C
(KHANDOLI)
|
1701005067NRG24220120241692020
|
22/01/2024
|
Raju singh Sikarwar
|
1701005067WL025815
|
Raju singh Sikarwar
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
RajusinghSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JOURA
|
MP-01-005-067-001/3891-D
(KHANDOLI)
|
1701005067NRG24220120241692021
|
22/01/2024
|
Rampratap singh
|
1701005067WL025815
|
Rampratap singh
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Rampratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JOURA
|
MP-01-005-067-001/3892-A
(KHANDOLI)
|
1701005067NRG24220120241692022
|
22/01/2024
|
Prashant singh
|
1701005067WL025815
|
Prashant singh
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Prashantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JOURA
|
MP-01-005-067-001/3892-C
(KHANDOLI)
|
1701005067NRG24220120241692023
|
22/01/2024
|
Mahendra singh
|
1701005067WL025815
|
Mahendra singh
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Mahendrasingh
|
HDFC BANK LTD(607152)
|
|
45
|
JOURA
|
MP-01-005-067-001/3892-D
(KHANDOLI)
|
1701005067NRG24220120241692024
|
22/01/2024
|
Karishma
|
1701005067WL025815
|
Karishma
|
00152
|
HDFC0002842
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
JOURA
|
MP-01-005-067-001/3893-A
(KHANDOLI)
|
1701005067NRG24220120241692025
|
22/01/2024
|
Ramlakhan singh Sikarwar
|
1701005067WL025815
|
Ramlakhan singh Sikarwar
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
RamlakhansinghSikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JOURA
|
MP-01-005-067-001/3893-C
(KHANDOLI)
|
1701005067NRG24220120241692026
|
22/01/2024
|
amar singh
|
1701005067WL025815
|
amar singh
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
48
|
JOURA
|
MP-01-005-067-001/3894-A
(KHANDOLI)
|
1701005067NRG24220120241692027
|
22/01/2024
|
Gayatri devi
|
1701005067WL025815
|
Gayatri devi
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Gayatridevi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JOURA
|
MP-01-005-067-001/3894-B
(KHANDOLI)
|
1701005067NRG24220120241692028
|
22/01/2024
|
Gayatri devi
|
1701005067WL025815
|
Gayatri devi
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Gayatridevi
|
BANK OF BARODA(606985)
|
|
50
|
JOURA
|
MP-01-005-067-001/3894-C
(KHANDOLI)
|
1701005067NRG24220120241692029
|
22/01/2024
|
Bhuri
|
1701005067WL025815
|
Bhuri
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Bhuri
|
BANK OF BARODA(606985)
|
|
51
|
JOURA
|
MP-01-005-067-001/3894-D
(KHANDOLI)
|
1701005067NRG24220120241692030
|
22/01/2024
|
Anjalee
|
1701005067WL025815
|
Anjalee
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Anjalee
|
CANARA BANK(508532)
|
|
52
|
JOURA
|
MP-01-005-067-001/3895-A
(KHANDOLI)
|
1701005067NRG24220120241692031
|
22/01/2024
|
Arti devi
|
1701005067WL025815
|
Arti devi
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Artidevi
|
INDIAN BANK(607105)
|
|
53
|
JOURA
|
MP-01-005-067-001/3895-B
(KHANDOLI)
|
1701005067NRG24220120241692032
|
22/01/2024
|
Pooja
|
1701005067WL025815
|
Pooja
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Pooja
|
INDIAN BANK(607105)
|
|
54
|
JOURA
|
MP-01-005-067-001/3895-C
(KHANDOLI)
|
1701005067NRG24220120241692033
|
22/01/2024
|
Reena baghel
|
1701005067WL025815
|
Reena baghel
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Reenabaghel
|
INDIAN BANK(607105)
|
|
55
|
JOURA
|
MP-01-005-067-001/3895-D
(KHANDOLI)
|
1701005067NRG24220120241692034
|
22/01/2024
|
Suman baghel
|
1701005067WL025815
|
Suman baghel
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Sumanbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
JOURA
|
MP-01-005-067-001/3896-A
(KHANDOLI)
|
1701005067NRG24220120241692035
|
22/01/2024
|
Shyam singh
|
1701005067WL025815
|
Shyam singh
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Shyamsingh
|
BANK OF BARODA(606985)
|
|
57
|
JOURA
|
MP-01-005-067-001/3896-B
(KHANDOLI)
|
1701005067NRG24220120241692036
|
22/01/2024
|
Neelam
|
1701005067WL025815
|
Neelam
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOURA
|
MP-01-005-067-001/3896-C
(KHANDOLI)
|
1701005067NRG24220120241692037
|
22/01/2024
|
Rama devi
|
1701005067WL025815
|
Rama devi
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Ramadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JOURA
|
MP-01-005-067-001/3896-D
(KHANDOLI)
|
1701005067NRG24220120241692038
|
22/01/2024
|
Rachana
|
1701005067WL025815
|
Rachana
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Rachana
|
INDIAN BANK(607105)
|
|
60
|
JOURA
|
MP-01-005-067-001/3897-B
(KHANDOLI)
|
1701005067NRG24220120241692039
|
22/01/2024
|
Sapna
|
1701005067WL025815
|
Sapna
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JOURA
|
MP-01-005-067-001/3897-C
(KHANDOLI)
|
1701005067NRG24220120241692040
|
22/01/2024
|
Meena baghel
|
1701005067WL025815
|
Meena baghel
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Meenabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
JOURA
|
MP-01-005-067-001/3897-D
(KHANDOLI)
|
1701005067NRG24220120241692041
|
22/01/2024
|
Preeti
|
1701005067WL025815
|
Preeti
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Preeti
|
INDIAN BANK(607105)
|
|
63
|
JOURA
|
MP-01-005-067-001/3898-A
(KHANDOLI)
|
1701005067NRG24220120241692042
|
22/01/2024
|
Roobi
|
1701005067WL025815
|
Roobi
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Roobi
|
BANK OF BARODA(606985)
|
|
64
|
JOURA
|
MP-01-005-067-001/3898-B
(KHANDOLI)
|
1701005067NRG24220120241692043
|
22/01/2024
|
Krashna sikarwar
|
1701005067WL025815
|
Krashna sikarwar
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Krashnasikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JOURA
|
MP-01-005-067-001/3898-C
(KHANDOLI)
|
1701005067NRG24220120241692044
|
22/01/2024
|
Sudha
|
1701005067WL025815
|
Sudha
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JOURA
|
MP-01-005-067-001/3898-D
(KHANDOLI)
|
1701005067NRG24220120241692045
|
22/01/2024
|
Arti
|
1701005067WL025815
|
Arti
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Arti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
67
|
JOURA
|
MP-01-005-061-001/1450
(HADBANSI)
|
1701005061NRG24210120241688992
|
22/01/2024
|
PHULAVATI
|
1701005061WL025761
|
PHULAVATI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521250
|
|
PHULAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JOURA
|
MP-01-005-061-001/1452
(HADBANSI)
|
1701005061NRG24210120241688993
|
22/01/2024
|
Sameer tiwari
|
1701005061WL025761
|
Sameer tiwari
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521250
|
|
Sameertiwari
|
UNION BANK OF INDIA(508500)
|
|
69
|
JOURA
|
MP-01-005-061-001/940-D
(HADBANSI)
|
1701005061NRG24210120241689001
|
22/01/2024
|
ASHOK
|
1701005061WL025761
|
ASHOK
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521250
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-067-001/3788
(KHANDOLI)
|
1701005067NRG24200120241686992
|
22/01/2024
|
Nirmala
|
1701005067WL025733
|
Nirmala
|
00176
|
IDIB000M749
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
71
|
JOURA
|
MP-01-005-067-001/5057
(KHANDOLI)
|
1701005067NRG24200120241686993
|
22/01/2024
|
Sunil Singh
|
1701005067WL025733
|
Sunil Singh
|
00176
|
IDIB000M749
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
SunilSingh
|
INDIAN BANK(607105)
|
|
72
|
JOURA
|
MP-01-005-067-001/5058
(KHANDOLI)
|
1701005067NRG24200120241686994
|
22/01/2024
|
Lajjaram
|
1701005067WL025733
|
Lajjaram
|
00176
|
IDIB000M749
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
JOURA
|
MP-01-005-067-001/6109
(KHANDOLI)
|
1701005067NRG24200120241687001
|
22/01/2024
|
Radha sikarwar
|
1701005067WL025733
|
Radha sikarwar
|
00176
|
IDIB000M749
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Radhasikarwar
|
INDIAN BANK(607105)
|
|
74
|
JOURA
|
MP-01-005-067-001/6111
(KHANDOLI)
|
1701005067NRG24200120241687003
|
22/01/2024
|
Suman devi
|
1701005067WL025733
|
Suman devi
|
00176
|
IDIB000M749
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Sumandevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
75
|
JOURA
|
MP-01-005-067-001/6204
(KHANDOLI)
|
1701005067NRG24200120241687011
|
22/01/2024
|
Pappi
|
1701005067WL025733
|
Pappi
|
00177
|
IOBA0002417
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Pappi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
JOURA
|
MP-01-005-067-001/6206
(KHANDOLI)
|
1701005067NRG24200120241687012
|
22/01/2024
|
Priti
|
1701005067WL025733
|
Priti
|
00177
|
IOBA0002417
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Priti
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
JOURA
|
MP-01-005-067-001/6212
(KHANDOLI)
|
1701005067NRG24200120241687013
|
22/01/2024
|
Nima
|
1701005067WL025733
|
Nima
|
00177
|
IOBA0002417
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Nima
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
JOURA
|
MP-01-005-067-001/2636-C
(KHANDOLI)
|
1701005067NRG24200120241686962
|
22/01/2024
|
Koshelendra
|
1701005067WL025733
|
Koshelendra
|
00354
|
PUNB0039710
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Koshelendra
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JOURA
|
MP-01-005-067-001/2651
(KHANDOLI)
|
1701005067NRG24200120241686982
|
22/01/2024
|
Arti devi
|
1701005067WL025733
|
Arti devi
|
00354
|
PUNB0039710
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Artidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
80
|
JOURA
|
MP-01-005-067-001/2033
(KHANDOLI)
|
1701005067NRG24220120241691966
|
22/01/2024
|
neha
|
1701005067WL025815
|
neha
|
00354
|
PUNB0489600
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
neha
|
HDFC BANK LTD(607152)
|
|
81
|
JOURA
|
MP-01-005-067-001/2033
(KHANDOLI)
|
1701005067NRG24220120241691964
|
22/01/2024
|
nirmala devi sikarwar
|
1701005067WL025815
|
nirmala devi sikarwar
|
00354
|
PUNB0489600
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
nirmaladevisikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JOURA
|
MP-01-005-067-001/2033
(KHANDOLI)
|
1701005067NRG24220120241691963
|
22/01/2024
|
ummed singh sikarwar
|
1701005067WL025815
|
ummed singh sikarwar
|
00354
|
PUNB0489600
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
ummedsinghsikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JOURA
|
MP-01-005-067-001/2649-D
(KHANDOLI)
|
1701005067NRG24200120241686976
|
22/01/2024
|
Upadesh singh sikarwar
|
1701005067WL025733
|
Upadesh singh sikarwar
|
00354
|
PUNB0489600
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Upadeshsinghsikarwar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
84
|
JOURA
|
MP-01-005-067-001/2033
(KHANDOLI)
|
1701005067NRG24220120241691965
|
22/01/2024
|
ajay sikarwar
|
1701005067WL025815
|
ajay sikarwar
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
ajaysikarwar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
JOURA
|
MP-01-005-067-001/2438
(KHANDOLI)
|
1701005067NRG24220120241691968
|
22/01/2024
|
vijay
|
1701005067WL025815
|
vijay
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
vijay
|
HDFC BANK LTD(607152)
|
|
86
|
JOURA
|
MP-01-005-067-001/2445
(KHANDOLI)
|
1701005067NRG24220120241691970
|
22/01/2024
|
ramlakhan
|
1701005067WL025815
|
ramlakhan
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOURA
|
MP-01-005-067-001/2445
(KHANDOLI)
|
1701005067NRG24220120241691969
|
22/01/2024
|
ramlakhan
|
1701005067WL025815
|
ramlakhan
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JOURA
|
MP-01-005-067-001/2448
(KHANDOLI)
|
1701005067NRG24220120241691971
|
22/01/2024
|
ramvaran
|
1701005067WL025815
|
ramvaran
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
ramvaran
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOURA
|
MP-01-005-067-001/2457
(KHANDOLI)
|
1701005067NRG24220120241691973
|
22/01/2024
|
dharm singh
|
1701005067WL025815
|
dharm singh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOURA
|
MP-01-005-067-001/2457
(KHANDOLI)
|
1701005067NRG24220120241691972
|
22/01/2024
|
dharm singh
|
1701005067WL025815
|
dharm singh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
dharmsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JOURA
|
MP-01-005-067-001/2511
(KHANDOLI)
|
1701005067NRG24220120241691976
|
22/01/2024
|
sher
|
1701005067WL025815
|
sher
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
sher
|
BANK OF BARODA(606985)
|
|
92
|
JOURA
|
MP-01-005-067-001/2516
(KHANDOLI)
|
1701005067NRG24220120241691978
|
22/01/2024
|
shobha
|
1701005067WL025815
|
shobha
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
shobha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
93
|
JOURA
|
MP-01-005-046-001/464-B
(NITAHARA)
|
1701005046NRG24220120241692373
|
22/01/2024
|
archana yadav
|
1701005046WL025822
|
archana yadav
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521250
|
|
archanayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
JOURA
|
MP-01-005-067-001/2506
(KHANDOLI)
|
1701005067NRG24220120241691974
|
22/01/2024
|
sarnam singh
|
1701005067WL025815
|
sarnam singh
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
sarnamsingh
|
BANK OF BARODA(606985)
|
|
95
|
JOURA
|
MP-01-005-067-001/2509
(KHANDOLI)
|
1701005067NRG24220120241691975
|
22/01/2024
|
neelam
|
1701005067WL025815
|
neelam
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JOURA
|
MP-01-005-067-001/2516
(KHANDOLI)
|
1701005067NRG24220120241691977
|
22/01/2024
|
deshraj
|
1701005067WL025815
|
deshraj
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
deshraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
97
|
JOURA
|
MP-01-005-067-001/2650-D
(KHANDOLI)
|
1701005067NRG24200120241686981
|
22/01/2024
|
Laxmi
|
1701005067WL025733
|
Laxmi
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Laxmi
|
UCO BANK(607066)
|
|
98
|
JOURA
|
MP-01-005-067-001/6115
(KHANDOLI)
|
1701005067NRG24200120241687004
|
22/01/2024
|
anju tomar
|
1701005067WL025733
|
anju tomar
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
anjutomar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
99
|
JOURA
|
MP-01-005-067-001/6104
(KHANDOLI)
|
1701005067NRG24200120241686996
|
22/01/2024
|
Priyanka sikarwar
|
1701005067WL025733
|
Priyanka sikarwar
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Priyankasikarwar
|
UNION BANK OF INDIA(508500)
|
|
100
|
JOURA
|
MP-01-005-067-001/6105
(KHANDOLI)
|
1701005067NRG24200120241686997
|
22/01/2024
|
Bhupendra Singh
|
1701005067WL025733
|
Bhupendra Singh
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
BhupendraSingh
|
HDFC BANK LTD(607152)
|
|
101
|
JOURA
|
MP-01-005-067-001/6107
(KHANDOLI)
|
1701005067NRG24200120241686999
|
22/01/2024
|
Krishna sikarwar
|
1701005067WL025733
|
Krishna sikarwar
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Krishnasikarwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
JOURA
|
MP-01-005-067-001/6110
(KHANDOLI)
|
1701005067NRG24200120241687002
|
22/01/2024
|
Neha
|
1701005067WL025733
|
Neha
|
00554
|
KKBK0005960
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Neha
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
103
|
JOURA
|
MP-01-005-046-001/460-A
(NITAHARA)
|
1701005046NRG24220120241692371
|
22/01/2024
|
poshan
|
1701005046WL025822
|
poshan
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
JOURA
|
MP-01-005-061-001/55-A
(HADBANSI)
|
1701005061NRG24210120241688994
|
22/01/2024
|
VICKY
|
1701005061WL025761
|
VICKY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521250
|
|
VICKY
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JOURA
|
MP-01-005-061-001/59-D
(HADBANSI)
|
1701005061NRG24210120241688995
|
22/01/2024
|
manoj
|
1701005061WL025761
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521250
|
|
manoj
|
BANK OF BARODA(606985)
|
|
106
|
JOURA
|
MP-01-005-061-001/65-C
(HADBANSI)
|
1701005061NRG24210120241688997
|
22/01/2024
|
radheshyam
|
1701005061WL025761
|
radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
JOURA
|
MP-01-005-061-001/69-B
(HADBANSI)
|
1701005061NRG24210120241688998
|
22/01/2024
|
ANIL
|
1701005061WL025761
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521250
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOURA
|
MP-01-005-061-001/971
(HADBANSI)
|
1701005061NRG24210120241689002
|
22/01/2024
|
paijaram
|
1701005061WL025761
|
paijaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
JOURA
|
MP-01-005-061-001/999-D
(HADBANSI)
|
1701005061NRG24210120241689003
|
22/01/2024
|
ummed
|
1701005061WL025761
|
ummed
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521250
|
|
ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-067-001/2636-D
(KHANDOLI)
|
1701005067NRG24200120241686963
|
22/01/2024
|
savitri
|
1701005067WL025733
|
savitri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-067-001/2637-C
(KHANDOLI)
|
1701005067NRG24200120241686966
|
22/01/2024
|
Ritu sikarwar
|
1701005067WL025733
|
Ritu sikarwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Ritusikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JOURA
|
MP-01-005-067-001/2637-D
(KHANDOLI)
|
1701005067NRG24200120241686967
|
22/01/2024
|
Anuj singh
|
1701005067WL025733
|
Anuj singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Anujsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JOURA
|
MP-01-005-067-001/2638
(KHANDOLI)
|
1701005067NRG24200120241686968
|
22/01/2024
|
Ramkishori
|
1701005067WL025733
|
Ramkishori
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Ramkishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JOURA
|
MP-01-005-067-001/2638-A
(KHANDOLI)
|
1701005067NRG24200120241686969
|
22/01/2024
|
Jooli
|
1701005067WL025733
|
Jooli
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Jooli
|
BANK OF BARODA(606985)
|
|
115
|
JOURA
|
MP-01-005-067-001/2638-B
(KHANDOLI)
|
1701005067NRG24200120241686970
|
22/01/2024
|
guddan
|
1701005067WL025733
|
guddan
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
JOURA
|
MP-01-005-067-001/2638-C
(KHANDOLI)
|
1701005067NRG24200120241686971
|
22/01/2024
|
Sonkali
|
1701005067WL025733
|
Sonkali
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Sonkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOURA
|
MP-01-005-067-001/2638-D
(KHANDOLI)
|
1701005067NRG24200120241686972
|
22/01/2024
|
Saroj
|
1701005067WL025733
|
Saroj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
118
|
JOURA
|
MP-01-005-067-001/2639-B
(KHANDOLI)
|
1701005067NRG24200120241686973
|
22/01/2024
|
santo rathor
|
1701005067WL025733
|
santo rathor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
santorathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JOURA
|
MP-01-005-067-001/2649-A
(KHANDOLI)
|
1701005067NRG24200120241686974
|
22/01/2024
|
Ravi devi
|
1701005067WL025733
|
Ravi devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Ravidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOURA
|
MP-01-005-067-001/2649-C
(KHANDOLI)
|
1701005067NRG24200120241686975
|
22/01/2024
|
Leelavati
|
1701005067WL025733
|
Leelavati
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
JOURA
|
MP-01-005-067-001/2650
(KHANDOLI)
|
1701005067NRG24200120241686977
|
22/01/2024
|
Raju
|
1701005067WL025733
|
Raju
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
JOURA
|
MP-01-005-067-001/2650-A
(KHANDOLI)
|
1701005067NRG24200120241686978
|
22/01/2024
|
Ramhet singh
|
1701005067WL025733
|
Ramhet singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Ramhetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JOURA
|
MP-01-005-067-001/2650-B
(KHANDOLI)
|
1701005067NRG24200120241686979
|
22/01/2024
|
Kamla
|
1701005067WL025733
|
Kamla
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
JOURA
|
MP-01-005-067-001/2650-C
(KHANDOLI)
|
1701005067NRG24200120241686980
|
22/01/2024
|
Ramdulari sikarwar
|
1701005067WL025733
|
Ramdulari sikarwar
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
JOURA
|
MP-01-005-067-001/2651-A
(KHANDOLI)
|
1701005067NRG24200120241686983
|
22/01/2024
|
Ombai rajput
|
1701005067WL025733
|
Ombai rajput
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
JOURA
|
MP-01-005-067-001/2651-C
(KHANDOLI)
|
1701005067NRG24200120241686985
|
22/01/2024
|
rakesh singh sikarwar
|
1701005067WL025733
|
rakesh singh sikarwar
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
JOURA
|
MP-01-005-067-001/2651-D
(KHANDOLI)
|
1701005067NRG24200120241686986
|
22/01/2024
|
Jayvir
|
1701005067WL025733
|
Jayvir
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Jayvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JOURA
|
MP-01-005-067-001/2652-A
(KHANDOLI)
|
1701005067NRG24200120241686987
|
22/01/2024
|
Harendra
|
1701005067WL025733
|
Harendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JOURA
|
MP-01-005-067-001/2652-B
(KHANDOLI)
|
1701005067NRG24200120241686988
|
22/01/2024
|
rakhi rathod
|
1701005067WL025733
|
rakhi rathod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
rakhirathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JOURA
|
MP-01-005-067-001/2652-C
(KHANDOLI)
|
1701005067NRG24200120241686989
|
22/01/2024
|
Shatrughan singh parmar
|
1701005067WL025733
|
Shatrughan singh parmar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Shatrughansinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JOURA
|
MP-01-005-067-001/2652-D
(KHANDOLI)
|
1701005067NRG24200120241686990
|
22/01/2024
|
Pushpendra Singh Sikarwar
|
1701005067WL025733
|
Pushpendra Singh Sikarwar
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
JOURA
|
MP-01-005-067-001/6116
(KHANDOLI)
|
1701005067NRG24200120241687005
|
22/01/2024
|
khushi sikarwar
|
1701005067WL025733
|
khushi sikarwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
khushisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JOURA
|
MP-01-005-067-001/6117
(KHANDOLI)
|
1701005067NRG24200120241687006
|
22/01/2024
|
veenes
|
1701005067WL025733
|
veenes
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
veenes
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
134
|
JOURA
|
MP-01-005-067-001/6118
(KHANDOLI)
|
1701005067NRG24200120241687007
|
22/01/2024
|
usha devi
|
1701005067WL025733
|
usha devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JOURA
|
MP-01-005-067-001/6119
(KHANDOLI)
|
1701005067NRG24200120241687008
|
22/01/2024
|
deependra singh sikarwar
|
1701005067WL025733
|
deependra singh sikarwar
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
JOURA
|
MP-01-005-067-001/6120
(KHANDOLI)
|
1701005067NRG24200120241687009
|
22/01/2024
|
radha sikarwar
|
1701005067WL025733
|
radha sikarwar
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
JOURA
|
MP-01-005-067-001/6121
(KHANDOLI)
|
1701005067NRG24200120241687010
|
22/01/2024
|
triloki
|
1701005067WL025733
|
triloki
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
138
|
JOURA
|
MP-01-005-046-001/353-C
(NITAHARA)
|
1701005046NRG24220120241692370
|
22/01/2024
|
vimalesh Rajput
|
1701005046WL025822
|
vimalesh Rajput
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
vimaleshRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JOURA
|
MP-01-005-046-001/463-B
(NITAHARA)
|
1701005046NRG24220120241692372
|
22/01/2024
|
sooraj
|
1701005046WL025822
|
sooraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
JOURA
|
MP-01-005-046-001/466-A
(NITAHARA)
|
1701005046NRG24220120241692375
|
22/01/2024
|
sughar singh
|
1701005046WL025822
|
sughar singh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
JOURA
|
MP-01-005-046-002/18-C
(NITAHARA)
|
1701005046NRG24220120241692376
|
22/01/2024
|
Mahesh Singh Kirar
|
1701005046WL025822
|
Mahesh Singh Kirar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521250
|
|
MaheshSinghKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JOURA
|
MP-01-005-046-002/641
(NITAHARA)
|
1701005046NRG24220120241692377
|
22/01/2024
|
jitendra pal kirar
|
1701005046WL025822
|
jitendra pal kirar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
jitendrapalkirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JOURA
|
MP-01-005-046-002/8
(NITAHARA)
|
1701005046NRG24220120241692378
|
22/01/2024
|
Deevan
|
1701005046WL025822
|
Deevan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JOURA
|
MP-01-005-046-002/8-D
(NITAHARA)
|
1701005046NRG24220120241692379
|
22/01/2024
|
Dharmendra
|
1701005046WL025822
|
Dharmendra
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
JOURA
|
MP-01-005-046-002/9-A
(NITAHARA)
|
1701005046NRG24220120241692380
|
22/01/2024
|
Rajkumar Kirar
|
1701005046WL025822
|
Rajkumar Kirar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
RajkumarKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JOURA
|
MP-01-005-046-002/9-B
(NITAHARA)
|
1701005046NRG24220120241692381
|
22/01/2024
|
kalavati yadav
|
1701005046WL025822
|
kalavati yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
JOURA
|
MP-01-005-046-002/9-C
(NITAHARA)
|
1701005046NRG24220120241692382
|
22/01/2024
|
Jyoti Yadav
|
1701005046WL025822
|
Jyoti Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
JOURA
|
MP-01-005-046-002/9-D
(NITAHARA)
|
1701005046NRG24220120241692383
|
22/01/2024
|
vishnu tiwari
|
1701005046WL025822
|
vishnu tiwari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
vishnutiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JOURA
|
MP-01-005-067-001/5094
(KHANDOLI)
|
1701005067NRG24200120241686995
|
22/01/2024
|
Nand ram parmar
|
1701005067WL025733
|
Nand ram parmar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Nandramparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
150
|
JOURA
|
MP-01-005-046-001/465-B
(NITAHARA)
|
1701005046NRG24220120241692374
|
22/01/2024
|
kishan devi
|
1701005046WL025822
|
kishan devi
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
JOURA
|
MP-01-005-061-001/64-D
(HADBANSI)
|
1701005061NRG24210120241688996
|
22/01/2024
|
MANOJ
|
1701005061WL025761
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521250
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JOURA
|
MP-01-005-061-001/69-C
(HADBANSI)
|
1701005061NRG24210120241688999
|
22/01/2024
|
RAMAVTAR
|
1701005061WL025761
|
RAMAVTAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521250
|
|
RAMAVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JOURA
|
MP-01-005-067-001/3765
(KHANDOLI)
|
1701005067NRG24220120241691986
|
22/01/2024
|
Shivani
|
1701005067WL025815
|
Shivani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JOURA
|
MP-01-005-067-001/3877
(KHANDOLI)
|
1701005067NRG24220120241692009
|
22/01/2024
|
Ramkumar Singh
|
1701005067WL025815
|
Ramkumar Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
RamkumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JOURA
|
MP-01-005-067-001/6106
(KHANDOLI)
|
1701005067NRG24200120241686998
|
22/01/2024
|
Alok sikarwar
|
1701005067WL025733
|
Alok sikarwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Aloksikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
156
|
JOURA
|
MP-01-005-061-001/831-B
(HADBANSI)
|
1701005061NRG24210120241689000
|
22/01/2024
|
DEEPAK
|
1701005061WL025761
|
DEEPAK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521250
|
|
DEEPAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
JOURA
|
MP-01-005-067-001/2637-A
(KHANDOLI)
|
1701005067NRG24200120241686964
|
22/01/2024
|
Alok singh sikarwar
|
1701005067WL025733
|
Alok singh sikarwar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
Aloksinghsikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
JOURA
|
MP-01-005-067-001/2637-B
(KHANDOLI)
|
1701005067NRG24200120241686965
|
22/01/2024
|
Satendra Singh Sikarwar
|
1701005067WL025733
|
Satendra Singh Sikarwar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
SatendraSinghSikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
JOURA
|
MP-01-005-067-001/2651-B
(KHANDOLI)
|
1701005067NRG24200120241686984
|
22/01/2024
|
gaurav singh
|
1701005067WL025733
|
gaurav singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521250
|
|
gauravsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
JOURA
|
MP-01-005-067-001/3760
(KHANDOLI)
|
1701005067NRG24220120241691982
|
22/01/2024
|
Savitri
|
1701005067WL025815
|
Savitri
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521250
|
|
Savitri
|
UCO BANK(607066)
|
|
161
|
JOURA
|
MP-01-005-067-001/3787
(KHANDOLI)
|
1701005067NRG24200120241686991
|
22/01/2024
|
Jitendra
|
1701005067WL025733
|
Jitendra
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167739
|
167739
|
|
|
|
|
|
|
|