|
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-01-005-009-001/19
(ARHELA)
|
1701005009NRG24220620230337622
|
22/06/2023
|
munna
|
1701005009WL004237
|
munna
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
munna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-009-001/506
(ARHELA)
|
1701005009NRG24220620230337666
|
22/06/2023
|
kaptan singh
|
1701005009WL004237
|
kaptan singh
|
00078
|
CNRB0004780
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
kaptansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-009-001/188-A
(ARHELA)
|
1701005009NRG24220620230337620
|
22/06/2023
|
Phulsingh
|
1701005009WL004237
|
Phulsingh
|
00354
|
PUNB0031710
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Phulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-009-001/210
(ARHELA)
|
1701005009NRG24220620230337629
|
22/06/2023
|
ramvati
|
1701005009WL004237
|
ramvati
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
5
|
JOURA
|
MP-01-005-009-001/406
(ARHELA)
|
1701005009NRG24220620230337648
|
22/06/2023
|
Ramani
|
1701005009WL004237
|
Ramani
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Ramani
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOURA
|
MP-01-005-009-001/408
(ARHELA)
|
1701005009NRG24220620230337649
|
22/06/2023
|
seema devi
|
1701005009WL004237
|
seema devi
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
seemadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JOURA
|
MP-01-005-009-001/413
(ARHELA)
|
1701005009NRG24220620230337651
|
22/06/2023
|
rakeshwari
|
1701005009WL004237
|
rakeshwari
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
rakeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOURA
|
MP-01-005-009-001/431
(ARHELA)
|
1701005009NRG24220620230337655
|
22/06/2023
|
sahab singh
|
1701005009WL004237
|
sahab singh
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-009-001/117-A
(ARHELA)
|
1701005009NRG24220620230337588
|
22/06/2023
|
dharmendra singh
|
1701005009WL004237
|
dharmendra singh
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-009-001/122
(ARHELA)
|
1701005009NRG24220620230337593
|
22/06/2023
|
BABULAL JATAV
|
1701005009WL004237
|
BABULAL JATAV
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
BABULALJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOURA
|
MP-01-005-009-001/144
(ARHELA)
|
1701005009NRG24220620230337599
|
22/06/2023
|
Vijay singh Jatav
|
1701005009WL004237
|
Vijay singh Jatav
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
VijaysinghJatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-009-001/201
(ARHELA)
|
1701005009NRG24220620230337626
|
22/06/2023
|
SHIVNARAYAN JATAV
|
1701005009WL004237
|
SHIVNARAYAN JATAV
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
SHIVNARAYANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-009-001/238
(ARHELA)
|
1701005009NRG24220620230337630
|
22/06/2023
|
LAXMINARAYAN JATAV
|
1701005009WL004237
|
LAXMINARAYAN JATAV
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
LAXMINARAYANJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOURA
|
MP-01-005-009-001/391
(ARHELA)
|
1701005009NRG24220620230337641
|
22/06/2023
|
Ramvaran
|
1701005009WL004237
|
Ramvaran
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Ramvaran
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-009-001/462
(ARHELA)
|
1701005009NRG24220620230337664
|
22/06/2023
|
sangam
|
1701005009WL004237
|
sangam
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
sangam
|
UNION BANK OF INDIA(508500)
|
|
16
|
JOURA
|
MP-01-005-009-001/464
(ARHELA)
|
1701005009NRG24220620230337665
|
22/06/2023
|
priyanka
|
1701005009WL004237
|
priyanka
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-009-001/596
(ARHELA)
|
1701005009NRG24220620230337673
|
22/06/2023
|
ramveer singh
|
1701005009WL004237
|
ramveer singh
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
ramveersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-009-001/169
(ARHELA)
|
1701005009NRG24220620230337613
|
22/06/2023
|
suresh
|
1701005009WL004237
|
suresh
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-009-001/107
(ARHELA)
|
1701005009NRG24220620230337580
|
22/06/2023
|
anil singh
|
1701005009WL004237
|
anil singh
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
anilsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-009-001/108
(ARHELA)
|
1701005009NRG24220620230337582
|
22/06/2023
|
matadin
|
1701005009WL004237
|
matadin
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
matadin
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOURA
|
MP-01-005-009-001/111
(ARHELA)
|
1701005009NRG24220620230337583
|
22/06/2023
|
GYANSINGH JATAV
|
1701005009WL004237
|
GYANSINGH JATAV
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
GYANSINGHJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
JOURA
|
MP-01-005-009-001/113
(ARHELA)
|
1701005009NRG24220620230337584
|
22/06/2023
|
ramveer
|
1701005009WL004237
|
ramveer
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-009-001/120
(ARHELA)
|
1701005009NRG24220620230337592
|
22/06/2023
|
ramesh
|
1701005009WL004237
|
ramesh
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOURA
|
MP-01-005-009-001/263
(ARHELA)
|
1701005009NRG24220620230337632
|
22/06/2023
|
Atarsingh jatav
|
1701005009WL004237
|
Atarsingh jatav
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Atarsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-009-001/38
(ARHELA)
|
1701005009NRG24220620230337640
|
22/06/2023
|
devendra
|
1701005009WL004237
|
devendra
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-009-001/442
(ARHELA)
|
1701005009NRG24220620230337658
|
22/06/2023
|
sunil
|
1701005009WL004237
|
sunil
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOURA
|
MP-01-005-009-001/449
(ARHELA)
|
1701005009NRG24220620230337661
|
22/06/2023
|
Ummed
|
1701005009WL004237
|
Ummed
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Ummed
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOURA
|
MP-01-005-009-001/513-B
(ARHELA)
|
1701005009NRG24220620230337668
|
22/06/2023
|
sorab
|
1701005009WL004237
|
sorab
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
sorab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
29
|
JOURA
|
MP-01-005-009-001/283-A
(ARHELA)
|
1701005009NRG24220620230337633
|
22/06/2023
|
brajraj
|
1701005009WL004237
|
brajraj
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
brajraj
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
30
|
JOURA
|
MP-01-005-009-001/427
(ARHELA)
|
1701005009NRG24220620230337653
|
22/06/2023
|
manesha
|
1701005009WL004237
|
manesha
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
manesha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
31
|
JOURA
|
MP-01-005-009-001/142
(ARHELA)
|
1701005009NRG24220620230337598
|
22/06/2023
|
Narnada
|
1701005009WL004237
|
Narnada
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Narnada
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
JOURA
|
MP-01-005-009-001/114
(ARHELA)
|
1701005009NRG24220620230337585
|
22/06/2023
|
padvendra singh
|
1701005009WL004237
|
padvendra singh
|
00553
|
INDB0000123
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
padvendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JOURA
|
MP-01-005-009-001/125
(ARHELA)
|
1701005009NRG24220620230337594
|
22/06/2023
|
VISHSAL
|
1701005009WL004237
|
VISHSAL
|
00553
|
INDB0000123
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
VISHSAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-009-001/166
(ARHELA)
|
1701005009NRG24220620230337611
|
22/06/2023
|
Ramhet
|
1701005009WL004237
|
Ramhet
|
00553
|
INDB0000123
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JOURA
|
MP-01-005-009-001/204
(ARHELA)
|
1701005009NRG24220620230337627
|
22/06/2023
|
RAMRATI
|
1701005009WL004237
|
RAMRATI
|
00553
|
INDB0000123
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOURA
|
MP-01-005-009-001/206
(ARHELA)
|
1701005009NRG24220620230337628
|
22/06/2023
|
Ramprakash
|
1701005009WL004237
|
Ramprakash
|
00553
|
INDB0000123
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
37
|
JOURA
|
MP-01-005-009-001/1
(ARHELA)
|
1701005009NRG24220620230337576
|
22/06/2023
|
Rajni
|
1701005009WL004237
|
Rajni
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-009-001/105
(ARHELA)
|
1701005009NRG24220620230337577
|
22/06/2023
|
Mahesh
|
1701005009WL004237
|
Mahesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOURA
|
MP-01-005-009-001/105-A
(ARHELA)
|
1701005009NRG24220620230337578
|
22/06/2023
|
Anil
|
1701005009WL004237
|
Anil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JOURA
|
MP-01-005-009-001/107-A
(ARHELA)
|
1701005009NRG24220620230337581
|
22/06/2023
|
Sumit
|
1701005009WL004237
|
Sumit
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-009-001/115
(ARHELA)
|
1701005009NRG24220620230337586
|
22/06/2023
|
GUDDI DEVI
|
1701005009WL004237
|
GUDDI DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
GUDDIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-009-001/117
(ARHELA)
|
1701005009NRG24220620230337587
|
22/06/2023
|
Harendra Singh
|
1701005009WL004237
|
Harendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
HarendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JOURA
|
MP-01-005-009-001/118
(ARHELA)
|
1701005009NRG24220620230337589
|
22/06/2023
|
ranjit
|
1701005009WL004237
|
ranjit
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-009-001/118-A
(ARHELA)
|
1701005009NRG24220620230337590
|
22/06/2023
|
pavan singh parihar
|
1701005009WL004237
|
pavan singh parihar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
pavansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOURA
|
MP-01-005-009-001/119
(ARHELA)
|
1701005009NRG24220620230337591
|
22/06/2023
|
Parshottam
|
1701005009WL004237
|
Parshottam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Parshottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-009-001/132
(ARHELA)
|
1701005009NRG24220620230337595
|
22/06/2023
|
Dadhrika
|
1701005009WL004237
|
Dadhrika
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Dadhrika
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-009-001/133
(ARHELA)
|
1701005009NRG24220620230337596
|
22/06/2023
|
pansingh
|
1701005009WL004237
|
pansingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
pansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JOURA
|
MP-01-005-009-001/145-A
(ARHELA)
|
1701005009NRG24220620230337601
|
22/06/2023
|
Shishupal
|
1701005009WL004237
|
Shishupal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOURA
|
MP-01-005-009-001/147
(ARHELA)
|
1701005009NRG24220620230337602
|
22/06/2023
|
Dvarika
|
1701005009WL004237
|
Dvarika
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Dvarika
|
UNION BANK OF INDIA(508500)
|
|
50
|
JOURA
|
MP-01-005-009-001/148-A
(ARHELA)
|
1701005009NRG24220620230337603
|
22/06/2023
|
Ashok
|
1701005009WL004237
|
Ashok
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
51
|
JOURA
|
MP-01-005-009-001/149
(ARHELA)
|
1701005009NRG24220620230337604
|
22/06/2023
|
Parvesh singh
|
1701005009WL004237
|
Parvesh singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Parveshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
JOURA
|
MP-01-005-009-001/153
(ARHELA)
|
1701005009NRG24220620230337605
|
22/06/2023
|
NATTHI
|
1701005009WL004237
|
NATTHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
NATTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-009-001/154
(ARHELA)
|
1701005009NRG24220620230337606
|
22/06/2023
|
Naval singh
|
1701005009WL004237
|
Naval singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOURA
|
MP-01-005-009-001/161
(ARHELA)
|
1701005009NRG24220620230337608
|
22/06/2023
|
Gabbar
|
1701005009WL004237
|
Gabbar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Gabbar
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOURA
|
MP-01-005-009-001/162
(ARHELA)
|
1701005009NRG24220620230337609
|
22/06/2023
|
Bachchu
|
1701005009WL004237
|
Bachchu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Bachchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-009-001/163
(ARHELA)
|
1701005009NRG24220620230337610
|
22/06/2023
|
Mohan
|
1701005009WL004237
|
Mohan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JOURA
|
MP-01-005-009-001/167
(ARHELA)
|
1701005009NRG24220620230337612
|
22/06/2023
|
kamalsingh
|
1701005009WL004237
|
kamalsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-009-001/171
(ARHELA)
|
1701005009NRG24220620230337614
|
22/06/2023
|
KAMLESH JATAV
|
1701005009WL004237
|
KAMLESH JATAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
KAMLESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-009-001/172
(ARHELA)
|
1701005009NRG24220620230337615
|
22/06/2023
|
Matadin
|
1701005009WL004237
|
Matadin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Matadin
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOURA
|
MP-01-005-009-001/18-A
(ARHELA)
|
1701005009NRG24220620230337616
|
22/06/2023
|
sanjay
|
1701005009WL004237
|
sanjay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-009-001/180
(ARHELA)
|
1701005009NRG24220620230337617
|
22/06/2023
|
Aasharam sharma
|
1701005009WL004237
|
Aasharam sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Aasharamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-009-001/182
(ARHELA)
|
1701005009NRG24220620230337618
|
22/06/2023
|
Ramniwash
|
1701005009WL004237
|
Ramniwash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Ramniwash
|
UNION BANK OF INDIA(508500)
|
|
63
|
JOURA
|
MP-01-005-009-001/185
(ARHELA)
|
1701005009NRG24220620230337619
|
22/06/2023
|
SAROJ
|
1701005009WL004237
|
SAROJ
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-009-001/189
(ARHELA)
|
1701005009NRG24220620230337621
|
22/06/2023
|
vinod
|
1701005009WL004237
|
vinod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JOURA
|
MP-01-005-009-001/191
(ARHELA)
|
1701005009NRG24220620230337623
|
22/06/2023
|
DARSHANLAL JATAV
|
1701005009WL004237
|
DARSHANLAL JATAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
DARSHANLALJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-009-001/197
(ARHELA)
|
1701005009NRG24220620230337624
|
22/06/2023
|
Darshnlal
|
1701005009WL004237
|
Darshnlal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Darshnlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOURA
|
MP-01-005-009-001/200
(ARHELA)
|
1701005009NRG24220620230337625
|
22/06/2023
|
Mohan singh
|
1701005009WL004237
|
Mohan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-009-001/259
(ARHELA)
|
1701005009NRG24220620230337631
|
22/06/2023
|
hakim
|
1701005009WL004237
|
hakim
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOURA
|
MP-01-005-009-001/30
(ARHELA)
|
1701005009NRG24220620230337634
|
22/06/2023
|
rahisa
|
1701005009WL004237
|
rahisa
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
rahisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-009-001/371
(ARHELA)
|
1701005009NRG24220620230337635
|
22/06/2023
|
Surendra
|
1701005009WL004237
|
Surendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JOURA
|
MP-01-005-009-001/372
(ARHELA)
|
1701005009NRG24220620230337636
|
22/06/2023
|
shyamsundar
|
1701005009WL004237
|
shyamsundar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
shyamsundar
|
BANK OF INDIA(508505)
|
|
72
|
JOURA
|
MP-01-005-009-001/374
(ARHELA)
|
1701005009NRG24220620230337637
|
22/06/2023
|
Ramchita
|
1701005009WL004237
|
Ramchita
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
28/06/2023
|
|
591348953
|
A/c Blocked or Frozen
|
|
|
|
73
|
JOURA
|
MP-01-005-009-001/375
(ARHELA)
|
1701005009NRG24220620230337638
|
22/06/2023
|
ANITA
|
1701005009WL004237
|
ANITA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JOURA
|
MP-01-005-009-001/376
(ARHELA)
|
1701005009NRG24220620230337639
|
22/06/2023
|
Arjun Singh
|
1701005009WL004237
|
Arjun Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
ArjunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-009-001/393
(ARHELA)
|
1701005009NRG24220620230337642
|
22/06/2023
|
SATYVEER
|
1701005009WL004237
|
SATYVEER
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
SATYVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JOURA
|
MP-01-005-009-001/396
(ARHELA)
|
1701005009NRG24220620230337643
|
22/06/2023
|
rahul
|
1701005009WL004237
|
rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOURA
|
MP-01-005-009-001/398
(ARHELA)
|
1701005009NRG24220620230337644
|
22/06/2023
|
SURKHA
|
1701005009WL004237
|
SURKHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
SURKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JOURA
|
MP-01-005-009-001/400
(ARHELA)
|
1701005009NRG24220620230337645
|
22/06/2023
|
bijendra
|
1701005009WL004237
|
bijendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
bijendra
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JOURA
|
MP-01-005-009-001/401
(ARHELA)
|
1701005009NRG24220620230337646
|
22/06/2023
|
POOJA
|
1701005009WL004237
|
POOJA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JOURA
|
MP-01-005-009-001/402
(ARHELA)
|
1701005009NRG24220620230337647
|
22/06/2023
|
GIRJA
|
1701005009WL004237
|
GIRJA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
GIRJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-009-001/410
(ARHELA)
|
1701005009NRG24220620230337650
|
22/06/2023
|
Mahendra
|
1701005009WL004237
|
Mahendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JOURA
|
MP-01-005-009-001/414
(ARHELA)
|
1701005009NRG24220620230337652
|
22/06/2023
|
chhaya
|
1701005009WL004237
|
chhaya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-009-001/429
(ARHELA)
|
1701005009NRG24220620230337654
|
22/06/2023
|
satendra
|
1701005009WL004237
|
satendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-009-001/436
(ARHELA)
|
1701005009NRG24220620230337656
|
22/06/2023
|
Shishupal
|
1701005009WL004237
|
Shishupal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOURA
|
MP-01-005-009-001/439
(ARHELA)
|
1701005009NRG24220620230337657
|
22/06/2023
|
Divakar
|
1701005009WL004237
|
Divakar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Divakar
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOURA
|
MP-01-005-009-001/445
(ARHELA)
|
1701005009NRG24220620230337659
|
22/06/2023
|
manoj
|
1701005009WL004237
|
manoj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOURA
|
MP-01-005-009-001/447
(ARHELA)
|
1701005009NRG24220620230337660
|
22/06/2023
|
meghsingh
|
1701005009WL004237
|
meghsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
meghsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOURA
|
MP-01-005-009-001/450
(ARHELA)
|
1701005009NRG24220620230337662
|
22/06/2023
|
BHARTI
|
1701005009WL004237
|
BHARTI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JOURA
|
MP-01-005-009-001/461
(ARHELA)
|
1701005009NRG24220620230337663
|
22/06/2023
|
bhimsen
|
1701005009WL004237
|
bhimsen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
bhimsen
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOURA
|
MP-01-005-009-001/584
(ARHELA)
|
1701005009NRG24220620230337670
|
22/06/2023
|
RINKU
|
1701005009WL004237
|
RINKU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-009-001/585
(ARHELA)
|
1701005009NRG24220620230337671
|
22/06/2023
|
shyamveer
|
1701005009WL004237
|
shyamveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-009-001/591-B
(ARHELA)
|
1701005009NRG24220620230337672
|
22/06/2023
|
Mohan sharma
|
1701005009WL004237
|
Mohan sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Mohansharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
93
|
JOURA
|
MP-01-005-009-001/506-A
(ARHELA)
|
1701005009NRG24220620230337667
|
22/06/2023
|
satendra prajapati
|
1701005009WL004237
|
satendra prajapati
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
satendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
94
|
JOURA
|
MP-01-005-009-001/105-C
(ARHELA)
|
1701005009NRG24220620230337579
|
22/06/2023
|
deeraj
|
1701005009WL004237
|
deeraj
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
deeraj
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOURA
|
MP-01-005-009-001/140
(ARHELA)
|
1701005009NRG24220620230337597
|
22/06/2023
|
Mukesh
|
1701005009WL004237
|
Mukesh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOURA
|
MP-01-005-009-001/145
(ARHELA)
|
1701005009NRG24220620230337600
|
22/06/2023
|
Parashram
|
1701005009WL004237
|
Parashram
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
Parashram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JOURA
|
MP-01-005-009-001/155
(ARHELA)
|
1701005009NRG24220620230337607
|
22/06/2023
|
kasturi
|
1701005009WL004237
|
kasturi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348953
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOURA
|
MP-01-005-009-001/514-A
(ARHELA)
|
1701005009NRG24220620230337669
|
22/06/2023
|
ABHISEK
|
1701005009WL004237
|
ABHISEK
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591348953
|
|
ABHISEK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86411
|
86411
|
|
|
|
|
|
|
|