|
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-01-005-003-001/1558
(GALETHE)
|
1701005003NRG24190620230314662
|
19/06/2023
|
Sandeep singh
|
1701005003WL003926
|
Sandeep singh
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134088
|
|
Sandeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-041-001/1-B
(BIRUNGA)
|
1701005041NRG24170620230305430
|
19/06/2023
|
ramdas
|
1701005041WL003780
|
ramdas
|
00415
|
SBIN0010845
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134088
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOURA
|
MP-01-005-041-001/1-B
(BIRUNGA)
|
1701005041NRG24170620230305431
|
19/06/2023
|
sarita
|
1701005041WL003780
|
sarita
|
00415
|
SBIN0010845
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134088
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-041-001/1-D
(BIRUNGA)
|
1701005041NRG24170620230305433
|
19/06/2023
|
Rakesh
|
1701005041WL003780
|
Rakesh
|
00415
|
SBIN0030237
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134088
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-003-001/122
(GALETHE)
|
1701005003NRG24190620230314656
|
19/06/2023
|
lali
|
1701005003WL003926
|
lali
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134088
|
|
lali
|
INDUSIND BANK(607189)
|
|
6
|
JOURA
|
MP-01-005-003-001/123
(GALETHE)
|
1701005003NRG24190620230314657
|
19/06/2023
|
pushpa
|
1701005003WL003926
|
pushpa
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134088
|
|
pushpa
|
INDUSIND BANK(607189)
|
|
7
|
JOURA
|
MP-01-005-003-001/2232
(GALETHE)
|
1701005003NRG24190620230314675
|
19/06/2023
|
vishnu kushwah
|
1701005003WL003927
|
vishnu kushwah
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
vishnukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOURA
|
MP-01-005-003-001/2232-C
(GALETHE)
|
1701005003NRG24190620230314676
|
19/06/2023
|
suneel
|
1701005003WL003927
|
suneel
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-003-001/2232-D
(GALETHE)
|
1701005003NRG24190620230314677
|
19/06/2023
|
kamal kushwaha
|
1701005003WL003927
|
kamal kushwaha
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
kamalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOURA
|
MP-01-005-003-001/2233-A
(GALETHE)
|
1701005003NRG24190620230314678
|
19/06/2023
|
preeti
|
1701005003WL003927
|
preeti
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
preeti
|
UCO BANK(607066)
|
|
11
|
JOURA
|
MP-01-005-003-001/2233-B
(GALETHE)
|
1701005003NRG24190620230314680
|
19/06/2023
|
narotam
|
1701005003WL003927
|
narotam
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
narotam
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-003-001/2233-B
(GALETHE)
|
1701005003NRG24190620230314679
|
19/06/2023
|
usha
|
1701005003WL003927
|
usha
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOURA
|
MP-01-005-003-001/2233-C
(GALETHE)
|
1701005003NRG24190620230314681
|
19/06/2023
|
devcharan
|
1701005003WL003927
|
devcharan
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
devcharan
|
INDUSIND BANK(607189)
|
|
14
|
JOURA
|
MP-01-005-003-001/2233-D
(GALETHE)
|
1701005003NRG24190620230314682
|
19/06/2023
|
satita kushavah
|
1701005003WL003927
|
satita kushavah
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
satitakushavah
|
UCO BANK(607066)
|
|
15
|
JOURA
|
MP-01-005-003-001/2234-A
(GALETHE)
|
1701005003NRG24190620230314683
|
19/06/2023
|
mamata
|
1701005003WL003927
|
mamata
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
mamata
|
INDIAN BANK(607105)
|
|
16
|
JOURA
|
MP-01-005-003-001/2234-B
(GALETHE)
|
1701005003NRG24190620230314684
|
19/06/2023
|
ashvani
|
1701005003WL003927
|
ashvani
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
ashvani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JOURA
|
MP-01-005-003-001/2234-C
(GALETHE)
|
1701005003NRG24190620230314685
|
19/06/2023
|
vimala
|
1701005003WL003927
|
vimala
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-003-001/2234-D
(GALETHE)
|
1701005003NRG24190620230314686
|
19/06/2023
|
barsha
|
1701005003WL003927
|
barsha
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
barsha
|
BANK OF BARODA(606985)
|
|
19
|
JOURA
|
MP-01-005-003-001/2235
(GALETHE)
|
1701005003NRG24190620230314687
|
19/06/2023
|
dhara singh
|
1701005003WL003927
|
dhara singh
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
dharasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JOURA
|
MP-01-005-003-001/2235-A
(GALETHE)
|
1701005003NRG24190620230314688
|
19/06/2023
|
kalicharan
|
1701005003WL003927
|
kalicharan
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
kalicharan
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
21
|
JOURA
|
MP-01-005-003-001/2235-B
(GALETHE)
|
1701005003NRG24190620230314689
|
19/06/2023
|
jahar singh
|
1701005003WL003927
|
jahar singh
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
jaharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
JOURA
|
MP-01-005-003-001/2235-C
(GALETHE)
|
1701005003NRG24190620230314690
|
19/06/2023
|
sheeraj kushwah
|
1701005003WL003927
|
sheeraj kushwah
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
sheerajkushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-003-001/2235-D
(GALETHE)
|
1701005003NRG24190620230314691
|
19/06/2023
|
girraj
|
1701005003WL003927
|
girraj
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-003-001/2235-D
(GALETHE)
|
1701005003NRG24190620230314692
|
19/06/2023
|
radha
|
1701005003WL003927
|
radha
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
25
|
JOURA
|
MP-01-005-003-001/2236
(GALETHE)
|
1701005003NRG24190620230314694
|
19/06/2023
|
shishupal
|
1701005003WL003927
|
shishupal
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOURA
|
MP-01-005-003-001/2236
(GALETHE)
|
1701005003NRG24190620230314693
|
19/06/2023
|
shusheela
|
1701005003WL003927
|
shusheela
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
shusheela
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOURA
|
MP-01-005-003-001/2236-A
(GALETHE)
|
1701005003NRG24190620230314695
|
19/06/2023
|
usha devi
|
1701005003WL003927
|
usha devi
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
ushadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOURA
|
MP-01-005-003-001/2236-B
(GALETHE)
|
1701005003NRG24190620230314696
|
19/06/2023
|
asha
|
1701005003WL003927
|
asha
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
asha
|
INDUSIND BANK(607189)
|
|
29
|
JOURA
|
MP-01-005-003-001/2236-C
(GALETHE)
|
1701005003NRG24190620230314697
|
19/06/2023
|
omvati
|
1701005003WL003927
|
omvati
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
omvati
|
INDUSIND BANK(607189)
|
|
30
|
JOURA
|
MP-01-005-003-001/2236-D
(GALETHE)
|
1701005003NRG24190620230314698
|
19/06/2023
|
neeraj singh sikarwar
|
1701005003WL003927
|
neeraj singh sikarwar
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
neerajsinghsikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JOURA
|
MP-01-005-003-001/2237-A
(GALETHE)
|
1701005003NRG24190620230314699
|
19/06/2023
|
bhoori
|
1701005003WL003927
|
bhoori
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JOURA
|
MP-01-005-003-001/2237-B
(GALETHE)
|
1701005003NRG24190620230314700
|
19/06/2023
|
rajneesh tiwari
|
1701005003WL003927
|
rajneesh tiwari
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
rajneeshtiwari
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-003-001/2237-C
(GALETHE)
|
1701005003NRG24190620230314701
|
19/06/2023
|
sapna
|
1701005003WL003927
|
sapna
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-003-001/2237-D
(GALETHE)
|
1701005003NRG24190620230314702
|
19/06/2023
|
satendra singh kushwah
|
1701005003WL003927
|
satendra singh kushwah
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
satendrasinghkushwah
|
INDUSIND BANK(607189)
|
|
35
|
JOURA
|
MP-01-005-003-001/2238
(GALETHE)
|
1701005003NRG24190620230314703
|
19/06/2023
|
rakesh singh
|
1701005003WL003927
|
rakesh singh
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOURA
|
MP-01-005-003-001/2238-B
(GALETHE)
|
1701005003NRG24190620230314704
|
19/06/2023
|
sanjya
|
1701005003WL003927
|
sanjya
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
sanjya
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JOURA
|
MP-01-005-003-001/2238-C
(GALETHE)
|
1701005003NRG24190620230314705
|
19/06/2023
|
priyanka
|
1701005003WL003927
|
priyanka
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
priyanka
|
INDUSIND BANK(607189)
|
|
38
|
JOURA
|
MP-01-005-003-001/2239
(GALETHE)
|
1701005003NRG24190620230314706
|
19/06/2023
|
suraj
|
1701005003WL003927
|
suraj
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
suraj
|
INDUSIND BANK(607189)
|
|
39
|
JOURA
|
MP-01-005-003-001/2239-C
(GALETHE)
|
1701005003NRG24190620230314707
|
19/06/2023
|
dinesh singh
|
1701005003WL003927
|
dinesh singh
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
dineshsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOURA
|
MP-01-005-003-001/2239-C
(GALETHE)
|
1701005003NRG24190620230314708
|
19/06/2023
|
rajeswari devi
|
1701005003WL003927
|
rajeswari devi
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
rajeswaridevi
|
HDFC BANK LTD(607152)
|
|
41
|
JOURA
|
MP-01-005-003-001/2240
(GALETHE)
|
1701005003NRG24190620230314709
|
19/06/2023
|
geeta
|
1701005003WL003927
|
geeta
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOURA
|
MP-01-005-003-001/2240-B
(GALETHE)
|
1701005003NRG24190620230314710
|
19/06/2023
|
rita
|
1701005003WL003927
|
rita
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
rita
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JOURA
|
MP-01-005-003-001/2240-D
(GALETHE)
|
1701005003NRG24190620230314711
|
19/06/2023
|
nidhi
|
1701005003WL003927
|
nidhi
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
nidhi
|
UCO BANK(607066)
|
|
44
|
JOURA
|
MP-01-005-003-001/2241-A
(GALETHE)
|
1701005003NRG24190620230314712
|
19/06/2023
|
guddan kumari
|
1701005003WL003927
|
guddan kumari
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
guddankumari
|
INDUSIND BANK(607189)
|
|
45
|
JOURA
|
MP-01-005-003-001/2241-C
(GALETHE)
|
1701005003NRG24190620230314713
|
19/06/2023
|
sharukh khan
|
1701005003WL003927
|
sharukh khan
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
sharukhkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JOURA
|
MP-01-005-003-001/2242-A
(GALETHE)
|
1701005003NRG24190620230314714
|
19/06/2023
|
priti
|
1701005003WL003927
|
priti
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JOURA
|
MP-01-005-003-001/2242-B
(GALETHE)
|
1701005003NRG24190620230314715
|
19/06/2023
|
priti sharma
|
1701005003WL003927
|
priti sharma
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
pritisharma
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JOURA
|
MP-01-005-003-001/2244-D
(GALETHE)
|
1701005003NRG24190620230314716
|
19/06/2023
|
anil singh
|
1701005003WL003927
|
anil singh
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
anilsingh
|
INDIAN BANK(607105)
|
|
49
|
JOURA
|
MP-01-005-003-001/2245
(GALETHE)
|
1701005003NRG24190620230314717
|
19/06/2023
|
mohit
|
1701005003WL003927
|
mohit
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JOURA
|
MP-01-005-003-001/2245-A
(GALETHE)
|
1701005003NRG24190620230314718
|
19/06/2023
|
deepak singh
|
1701005003WL003927
|
deepak singh
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
deepaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOURA
|
MP-01-005-003-001/2246-C
(GALETHE)
|
1701005003NRG24190620230314719
|
19/06/2023
|
sandep singh
|
1701005003WL003927
|
sandep singh
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
sandepsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JOURA
|
MP-01-005-003-001/2246-D
(GALETHE)
|
1701005003NRG24190620230314720
|
19/06/2023
|
sachin
|
1701005003WL003927
|
sachin
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
sachin
|
INDUSIND BANK(607189)
|
|
53
|
JOURA
|
MP-01-005-003-001/2247
(GALETHE)
|
1701005003NRG24190620230314721
|
19/06/2023
|
vineet singh
|
1701005003WL003927
|
vineet singh
|
00553
|
INDB0000011
|
884
|
884
|
Rejected
|
24/06/2023
|
|
523134088
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
JOURA
|
MP-01-005-003-001/2247-C
(GALETHE)
|
1701005003NRG24190620230314722
|
19/06/2023
|
Divya bharti
|
1701005003WL003927
|
Divya bharti
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
Divyabharti
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JOURA
|
MP-01-005-003-001/2248
(GALETHE)
|
1701005003NRG24190620230314723
|
19/06/2023
|
ramnaresh singh
|
1701005003WL003927
|
ramnaresh singh
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
ramnareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-003-001/2248-B
(GALETHE)
|
1701005003NRG24190620230314724
|
19/06/2023
|
satyam
|
1701005003WL003927
|
satyam
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
satyam
|
UNION BANK OF INDIA(508500)
|
|
57
|
JOURA
|
MP-01-005-003-001/2248-D
(GALETHE)
|
1701005003NRG24190620230314726
|
19/06/2023
|
guddi sikarwar
|
1701005003WL003927
|
guddi sikarwar
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
guddisikarwar
|
BANK OF BARODA(606985)
|
|
58
|
JOURA
|
MP-01-005-003-001/2248-D
(GALETHE)
|
1701005003NRG24190620230314725
|
19/06/2023
|
mahesh singh sikarwar
|
1701005003WL003927
|
mahesh singh sikarwar
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
maheshsinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JOURA
|
MP-01-005-003-001/2248-D
(GALETHE)
|
1701005003NRG24190620230314727
|
19/06/2023
|
sarita
|
1701005003WL003927
|
sarita
|
00553
|
INDB0000011
|
884
|
884
|
Rejected
|
24/06/2023
|
|
523134088
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
60
|
JOURA
|
MP-01-005-003-001/1305
(GALETHE)
|
1701005003NRG24190620230314658
|
19/06/2023
|
Ravi singh
|
1701005003WL003926
|
Ravi singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134088
|
|
Ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-003-001/1493
(GALETHE)
|
1701005003NRG24190620230314659
|
19/06/2023
|
guddi bai
|
1701005003WL003926
|
guddi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134088
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-003-001/1555-A
(GALETHE)
|
1701005003NRG24190620230314660
|
19/06/2023
|
Choti
|
1701005003WL003926
|
Choti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134088
|
|
Choti
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-003-001/1556
(GALETHE)
|
1701005003NRG24190620230314661
|
19/06/2023
|
Archana Singh
|
1701005003WL003926
|
Archana Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134088
|
|
ArchanaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-003-001/1558
(GALETHE)
|
1701005003NRG24190620230314663
|
19/06/2023
|
Ruchi sikarwar
|
1701005003WL003926
|
Ruchi sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134088
|
|
Ruchisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-003-001/1977-C
(GALETHE)
|
1701005003NRG24190620230314666
|
19/06/2023
|
Arvind singh Sikarawar
|
1701005003WL003926
|
Arvind singh Sikarawar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134088
|
|
ArvindsinghSikarawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-003-001/1977-C
(GALETHE)
|
1701005003NRG24190620230314667
|
19/06/2023
|
Guddi
|
1701005003WL003926
|
Guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134088
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-003-001/2164
(GALETHE)
|
1701005003NRG24190620230314668
|
19/06/2023
|
kamala
|
1701005003WL003926
|
kamala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134088
|
|
kamala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
JOURA
|
MP-01-005-003-001/2164-A
(GALETHE)
|
1701005003NRG24190620230314669
|
19/06/2023
|
Shivraj singh sikarwar
|
1701005003WL003926
|
Shivraj singh sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134088
|
|
Shivrajsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-003-001/2164-D
(GALETHE)
|
1701005003NRG24190620230314670
|
19/06/2023
|
Hemant singh
|
1701005003WL003926
|
Hemant singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134088
|
|
Hemantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-003-001/2165
(GALETHE)
|
1701005003NRG24190620230314671
|
19/06/2023
|
Rohit Singh
|
1701005003WL003926
|
Rohit Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134088
|
|
RohitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JOURA
|
MP-01-005-003-001/2165-A
(GALETHE)
|
1701005003NRG24190620230314673
|
19/06/2023
|
Mithlesh Devi
|
1701005003WL003926
|
Mithlesh Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134088
|
|
MithleshDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-003-001/2165-A
(GALETHE)
|
1701005003NRG24190620230314672
|
19/06/2023
|
Sajjanasingh
|
1701005003WL003926
|
Sajjanasingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134088
|
|
Sajjanasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-003-001/2165-C
(GALETHE)
|
1701005003NRG24190620230314674
|
19/06/2023
|
Rekha
|
1701005003WL003926
|
Rekha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134088
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JOURA
|
MP-01-005-003-001/2301-A
(GALETHE)
|
1701005003NRG24190620230314728
|
19/06/2023
|
urmila devi
|
1701005003WL003927
|
urmila devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
urmiladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JOURA
|
MP-01-005-003-001/301-B
(GALETHE)
|
1701005003NRG24190620230314733
|
19/06/2023
|
bholu
|
1701005003WL003927
|
bholu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
bholu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JOURA
|
MP-01-005-003-001/302-A
(GALETHE)
|
1701005003NRG24190620230314734
|
19/06/2023
|
Syama
|
1701005003WL003927
|
Syama
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
Syama
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-003-001/306-B
(GALETHE)
|
1701005003NRG24190620230314735
|
19/06/2023
|
dinesh
|
1701005003WL003927
|
dinesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-003-001/403-D
(GALETHE)
|
1701005003NRG24190620230314736
|
19/06/2023
|
mamta
|
1701005003WL003927
|
mamta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
mamta
|
UCO BANK(607066)
|
|
79
|
JOURA
|
MP-01-005-003-001/566
(GALETHE)
|
1701005003NRG24190620230314737
|
19/06/2023
|
raghuvarsingh
|
1701005003WL003927
|
raghuvarsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
raghuvarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JOURA
|
MP-01-005-003-001/926
(GALETHE)
|
1701005003NRG24190620230314740
|
19/06/2023
|
Rajesh sikarwar
|
1701005003WL003927
|
Rajesh sikarwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
Rajeshsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-041-002/132-A
(BIRUNGA)
|
1701005041NRG24170620230305439
|
19/06/2023
|
rama
|
1701005041WL003780
|
rama
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523134088
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
82
|
JOURA
|
MP-01-005-003-001/181
(GALETHE)
|
1701005003NRG24190620230314664
|
19/06/2023
|
harisingh
|
1701005003WL003926
|
harisingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134088
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JOURA
|
MP-01-005-003-001/181
(GALETHE)
|
1701005003NRG24190620230314665
|
19/06/2023
|
Vimlesh
|
1701005003WL003926
|
Vimlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134088
|
|
Vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JOURA
|
MP-01-005-003-001/234
(GALETHE)
|
1701005003NRG24190620230314729
|
19/06/2023
|
sheela
|
1701005003WL003927
|
sheela
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JOURA
|
MP-01-005-003-001/234
(GALETHE)
|
1701005003NRG24190620230314730
|
19/06/2023
|
veerendra
|
1701005003WL003927
|
veerendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JOURA
|
MP-01-005-003-001/257-A
(GALETHE)
|
1701005003NRG24190620230314732
|
19/06/2023
|
arun
|
1701005003WL003927
|
arun
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JOURA
|
MP-01-005-003-001/257-A
(GALETHE)
|
1701005003NRG24190620230314731
|
19/06/2023
|
mahaveer
|
1701005003WL003927
|
mahaveer
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
mahaveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JOURA
|
MP-01-005-003-001/87
(GALETHE)
|
1701005003NRG24190620230314738
|
19/06/2023
|
rajendra
|
1701005003WL003927
|
rajendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JOURA
|
MP-01-005-003-001/926
(GALETHE)
|
1701005003NRG24190620230314739
|
19/06/2023
|
rekha
|
1701005003WL003927
|
rekha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JOURA
|
MP-01-005-003-001/98
(GALETHE)
|
1701005003NRG24190620230314741
|
19/06/2023
|
murari khan
|
1701005003WL003927
|
murari khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
murarikhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JOURA
|
MP-01-005-003-001/98
(GALETHE)
|
1701005003NRG24190620230314742
|
19/06/2023
|
Sihana Vano
|
1701005003WL003927
|
Sihana Vano
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
SihanaVano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JOURA
|
MP-01-005-003-001/99
(GALETHE)
|
1701005003NRG24190620230314744
|
19/06/2023
|
santo
|
1701005003WL003927
|
santo
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
santo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JOURA
|
MP-01-005-003-001/99
(GALETHE)
|
1701005003NRG24190620230314743
|
19/06/2023
|
Sultan
|
1701005003WL003927
|
Sultan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134088
|
|
Sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84643
|
84643
|
|
|
|
|
|
|
|