|
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-01-005-006-001/124
(NANDGANOLI)
|
1701005006NRG24150620230292238
|
15/06/2023
|
badhur
|
1701005006WL003610
|
badhur
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
badhur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-006-001/211-C
(NANDGANOLI)
|
1701005006NRG24150620230292268
|
15/06/2023
|
Sorabh
|
1701005006WL003610
|
Sorabh
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Sorabh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-006-001/1007-C
(NANDGANOLI)
|
1701005006NRG24150620230292233
|
15/06/2023
|
Rachana
|
1701005006WL003610
|
Rachana
|
00078
|
CNRB0017837
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-006-001/725
(NANDGANOLI)
|
1701005006NRG24150620230292295
|
15/06/2023
|
balbir
|
1701005006WL003610
|
balbir
|
00349
|
PSIB0000307
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
balbir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-006-001/965
(NANDGANOLI)
|
1701005006NRG24150620230292313
|
15/06/2023
|
Maheswari
|
1701005006WL003610
|
Maheswari
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-006-001/1000-C
(NANDGANOLI)
|
1701005006NRG24150620230292220
|
15/06/2023
|
Hakim
|
1701005006WL003610
|
Hakim
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-006-001/211-A
(NANDGANOLI)
|
1701005006NRG24150620230292266
|
15/06/2023
|
Pankaj negi
|
1701005006WL003610
|
Pankaj negi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Pankajnegi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOURA
|
MP-01-005-006-001/211-B
(NANDGANOLI)
|
1701005006NRG24150620230292267
|
15/06/2023
|
Chhaya
|
1701005006WL003610
|
Chhaya
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-006-001/217-A
(NANDGANOLI)
|
1701005006NRG24150620230292281
|
15/06/2023
|
Kailashi jatav
|
1701005006WL003610
|
Kailashi jatav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Kailashijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-006-001/300-A
(NANDGANOLI)
|
1701005006NRG24150620230292286
|
15/06/2023
|
Brajesh
|
1701005006WL003610
|
Brajesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-006-001/660
(NANDGANOLI)
|
1701005006NRG24150620230292294
|
15/06/2023
|
mahesh
|
1701005006WL003610
|
mahesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-006-001/1006-B
(NANDGANOLI)
|
1701005006NRG24150620230292231
|
15/06/2023
|
Rajesh singh solanki
|
1701005006WL003610
|
Rajesh singh solanki
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Rajeshsinghsolanki
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-006-001/238
(NANDGANOLI)
|
1701005006NRG24150620230292285
|
15/06/2023
|
Munnalal
|
1701005006WL003610
|
Munnalal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-006-001/1008
(NANDGANOLI)
|
1701005006NRG24150620230292234
|
15/06/2023
|
Dharmendra singh
|
1701005006WL003610
|
Dharmendra singh
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
JOURA
|
MP-01-005-006-001/1008-B
(NANDGANOLI)
|
1701005006NRG24150620230292236
|
15/06/2023
|
Sarita bareliya
|
1701005006WL003610
|
Sarita bareliya
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Saritabareliya
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOURA
|
MP-01-005-006-001/216-D
(NANDGANOLI)
|
1701005006NRG24150620230292280
|
15/06/2023
|
Santraj jatav
|
1701005006WL003610
|
Santraj jatav
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Santrajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-006-001/351-C
(NANDGANOLI)
|
1701005006NRG24150620230292289
|
15/06/2023
|
Munesh
|
1701005006WL003610
|
Munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-006-001/352-B
(NANDGANOLI)
|
1701005006NRG24150620230292290
|
15/06/2023
|
Amit
|
1701005006WL003610
|
Amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-006-001/352-C
(NANDGANOLI)
|
1701005006NRG24150620230292291
|
15/06/2023
|
Jyoti
|
1701005006WL003610
|
Jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-006-001/352-D
(NANDGANOLI)
|
1701005006NRG24150620230292292
|
15/06/2023
|
Sanju
|
1701005006WL003610
|
Sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-006-001/800-A
(NANDGANOLI)
|
1701005006NRG24150620230292296
|
15/06/2023
|
Monu Kushwah
|
1701005006WL003610
|
Monu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
MonuKushwah
|
BANK OF BARODA(606985)
|
|
22
|
JOURA
|
MP-01-005-006-001/800-B
(NANDGANOLI)
|
1701005006NRG24150620230292297
|
15/06/2023
|
Virendra
|
1701005006WL003610
|
Virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
23
|
JOURA
|
MP-01-005-006-001/800-C
(NANDGANOLI)
|
1701005006NRG24150620230292298
|
15/06/2023
|
Brajesh
|
1701005006WL003610
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-006-001/801-A
(NANDGANOLI)
|
1701005006NRG24150620230292300
|
15/06/2023
|
Sheela
|
1701005006WL003610
|
Sheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-006-001/801-B
(NANDGANOLI)
|
1701005006NRG24150620230292301
|
15/06/2023
|
Usha
|
1701005006WL003610
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Usha
|
BANK OF BARODA(606985)
|
|
26
|
JOURA
|
MP-01-005-006-001/801-C
(NANDGANOLI)
|
1701005006NRG24150620230292302
|
15/06/2023
|
Kasturi
|
1701005006WL003610
|
Kasturi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-006-001/801-D
(NANDGANOLI)
|
1701005006NRG24150620230292303
|
15/06/2023
|
Shrilal
|
1701005006WL003610
|
Shrilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-006-001/802-A
(NANDGANOLI)
|
1701005006NRG24150620230292304
|
15/06/2023
|
Rajesh
|
1701005006WL003610
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-006-001/802-C
(NANDGANOLI)
|
1701005006NRG24150620230292306
|
15/06/2023
|
saroj
|
1701005006WL003610
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-006-001/832
(NANDGANOLI)
|
1701005006NRG24150620230292309
|
15/06/2023
|
bhup singh
|
1701005006WL003610
|
bhup singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
bhupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JOURA
|
MP-01-005-006-001/854
(NANDGANOLI)
|
1701005006NRG24150620230292310
|
15/06/2023
|
ram lakhan kushwah
|
1701005006WL003610
|
ram lakhan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
ramlakhankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JOURA
|
MP-01-005-006-001/900-A
(NANDGANOLI)
|
1701005006NRG24150620230292312
|
15/06/2023
|
gulav
|
1701005006WL003610
|
gulav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
gulav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
33
|
JOURA
|
MP-01-005-006-001/1000
(NANDGANOLI)
|
1701005006NRG24150620230292217
|
15/06/2023
|
Sanjay singh
|
1701005006WL003610
|
Sanjay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-006-001/1001-A
(NANDGANOLI)
|
1701005006NRG24150620230292221
|
15/06/2023
|
Sonu
|
1701005006WL003610
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-006-001/201-A
(NANDGANOLI)
|
1701005006NRG24150620230292239
|
15/06/2023
|
Sheela devi
|
1701005006WL003610
|
Sheela devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Sheeladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-006-001/201-B
(NANDGANOLI)
|
1701005006NRG24150620230292240
|
15/06/2023
|
Mangeelal
|
1701005006WL003610
|
Mangeelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Mangeelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-006-001/201-C
(NANDGANOLI)
|
1701005006NRG24150620230292241
|
15/06/2023
|
Dinesh
|
1701005006WL003610
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-006-001/201-D
(NANDGANOLI)
|
1701005006NRG24150620230292242
|
15/06/2023
|
Bharati
|
1701005006WL003610
|
Bharati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-006-001/202-A
(NANDGANOLI)
|
1701005006NRG24150620230292243
|
15/06/2023
|
Mithalesh
|
1701005006WL003610
|
Mithalesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-006-001/202-B
(NANDGANOLI)
|
1701005006NRG24150620230292244
|
15/06/2023
|
Anwar
|
1701005006WL003610
|
Anwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Anwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-006-001/202-C
(NANDGANOLI)
|
1701005006NRG24150620230292245
|
15/06/2023
|
Rajkumari
|
1701005006WL003610
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-006-001/203-D
(NANDGANOLI)
|
1701005006NRG24150620230292246
|
15/06/2023
|
Rakesh
|
1701005006WL003610
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-006-001/204-A
(NANDGANOLI)
|
1701005006NRG24150620230292247
|
15/06/2023
|
Sakuntala
|
1701005006WL003610
|
Sakuntala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Sakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-006-001/204-B
(NANDGANOLI)
|
1701005006NRG24150620230292248
|
15/06/2023
|
Roopesh jatav
|
1701005006WL003610
|
Roopesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Roopeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-006-001/204-D
(NANDGANOLI)
|
1701005006NRG24150620230292249
|
15/06/2023
|
Munni Devi
|
1701005006WL003610
|
Munni Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
MunniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-006-001/205-C
(NANDGANOLI)
|
1701005006NRG24150620230292250
|
15/06/2023
|
Ashish
|
1701005006WL003610
|
Ashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-006-001/206-A
(NANDGANOLI)
|
1701005006NRG24150620230292251
|
15/06/2023
|
Mahesh kumar
|
1701005006WL003610
|
Mahesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Maheshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-006-001/206-B
(NANDGANOLI)
|
1701005006NRG24150620230292252
|
15/06/2023
|
Sobha
|
1701005006WL003610
|
Sobha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Sobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-006-001/206-D
(NANDGANOLI)
|
1701005006NRG24150620230292253
|
15/06/2023
|
Deepa
|
1701005006WL003610
|
Deepa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-006-001/207-D
(NANDGANOLI)
|
1701005006NRG24150620230292254
|
15/06/2023
|
Nathi
|
1701005006WL003610
|
Nathi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Nathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-006-001/208-A
(NANDGANOLI)
|
1701005006NRG24150620230292255
|
15/06/2023
|
Ballo jatav
|
1701005006WL003610
|
Ballo jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Ballojatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-006-001/208-B
(NANDGANOLI)
|
1701005006NRG24150620230292256
|
15/06/2023
|
Rajani
|
1701005006WL003610
|
Rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-006-001/208-C
(NANDGANOLI)
|
1701005006NRG24150620230292257
|
15/06/2023
|
Banvari
|
1701005006WL003610
|
Banvari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-006-001/208-D
(NANDGANOLI)
|
1701005006NRG24150620230292258
|
15/06/2023
|
Sunita
|
1701005006WL003610
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-006-001/209-A
(NANDGANOLI)
|
1701005006NRG24150620230292259
|
15/06/2023
|
Pushpa
|
1701005006WL003610
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-006-001/209-B
(NANDGANOLI)
|
1701005006NRG24150620230292260
|
15/06/2023
|
Ajay jatav
|
1701005006WL003610
|
Ajay jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-006-001/209-C
(NANDGANOLI)
|
1701005006NRG24150620230292261
|
15/06/2023
|
Harsh kumar
|
1701005006WL003610
|
Harsh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Harshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-006-001/209-D
(NANDGANOLI)
|
1701005006NRG24150620230292262
|
15/06/2023
|
Bhukan jatav
|
1701005006WL003610
|
Bhukan jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Bhukanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-006-001/210-A
(NANDGANOLI)
|
1701005006NRG24150620230292263
|
15/06/2023
|
huseni
|
1701005006WL003610
|
huseni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
huseni
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-006-001/210-B
(NANDGANOLI)
|
1701005006NRG24150620230292264
|
15/06/2023
|
Mithlesh jatav
|
1701005006WL003610
|
Mithlesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Mithleshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-006-001/210-C
(NANDGANOLI)
|
1701005006NRG24150620230292265
|
15/06/2023
|
Geeta
|
1701005006WL003610
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-006-001/211-D
(NANDGANOLI)
|
1701005006NRG24150620230292269
|
15/06/2023
|
Uttam
|
1701005006WL003610
|
Uttam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-006-001/212-B
(NANDGANOLI)
|
1701005006NRG24150620230292270
|
15/06/2023
|
Sunita
|
1701005006WL003610
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-006-001/212-C
(NANDGANOLI)
|
1701005006NRG24150620230292271
|
15/06/2023
|
Banbari lal
|
1701005006WL003610
|
Banbari lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Banbarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-006-001/212-D
(NANDGANOLI)
|
1701005006NRG24150620230292272
|
15/06/2023
|
Durgesh
|
1701005006WL003610
|
Durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-006-001/214-A
(NANDGANOLI)
|
1701005006NRG24150620230292273
|
15/06/2023
|
Khemchand
|
1701005006WL003610
|
Khemchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Khemchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-006-001/214-B
(NANDGANOLI)
|
1701005006NRG24150620230292274
|
15/06/2023
|
Vinay singh
|
1701005006WL003610
|
Vinay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Vinaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-006-001/214-C
(NANDGANOLI)
|
1701005006NRG24150620230292275
|
15/06/2023
|
Renoo
|
1701005006WL003610
|
Renoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Renoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-006-001/214-D
(NANDGANOLI)
|
1701005006NRG24150620230292276
|
15/06/2023
|
Arvendra jatav
|
1701005006WL003610
|
Arvendra jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Arvendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-006-001/216-A
(NANDGANOLI)
|
1701005006NRG24150620230292277
|
15/06/2023
|
Neetu Doneriya
|
1701005006WL003610
|
Neetu Doneriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
NeetuDoneriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JOURA
|
MP-01-005-006-001/216-B
(NANDGANOLI)
|
1701005006NRG24150620230292278
|
15/06/2023
|
Shailendra jatav
|
1701005006WL003610
|
Shailendra jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Shailendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-006-001/216-C
(NANDGANOLI)
|
1701005006NRG24150620230292279
|
15/06/2023
|
Reena jatav
|
1701005006WL003610
|
Reena jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Reenajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-006-001/217-B
(NANDGANOLI)
|
1701005006NRG24150620230292282
|
15/06/2023
|
Bhupsingh
|
1701005006WL003610
|
Bhupsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JOURA
|
MP-01-005-006-001/217-C
(NANDGANOLI)
|
1701005006NRG24150620230292283
|
15/06/2023
|
Suraj jatav
|
1701005006WL003610
|
Suraj jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Surajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-006-001/300-C
(NANDGANOLI)
|
1701005006NRG24150620230292287
|
15/06/2023
|
Chote Kushwah
|
1701005006WL003610
|
Chote Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
ChoteKushwah
|
IDBI BANK(607095)
|
|
76
|
JOURA
|
MP-01-005-006-001/802-D
(NANDGANOLI)
|
1701005006NRG24150620230292307
|
15/06/2023
|
Bhavar Singh
|
1701005006WL003610
|
Bhavar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
BhavarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-006-001/866
(NANDGANOLI)
|
1701005006NRG24150620230292311
|
15/06/2023
|
dhira jatav
|
1701005006WL003610
|
dhira jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
dhirajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JOURA
|
MP-01-005-006-001/976-A
(NANDGANOLI)
|
1701005006NRG24150620230292314
|
15/06/2023
|
Jashrat kushwah
|
1701005006WL003610
|
Jashrat kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Jashratkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JOURA
|
MP-01-005-006-001/976-C
(NANDGANOLI)
|
1701005006NRG24150620230292315
|
15/06/2023
|
Dileep rajak
|
1701005006WL003610
|
Dileep rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Dileeprajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
80
|
JOURA
|
MP-01-005-006-001/1001-C
(NANDGANOLI)
|
1701005006NRG24150620230292222
|
15/06/2023
|
Sonu Rajak
|
1701005006WL003610
|
Sonu Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
SonuRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JOURA
|
MP-01-005-006-001/1001-D
(NANDGANOLI)
|
1701005006NRG24150620230292223
|
15/06/2023
|
Dauli kumari
|
1701005006WL003610
|
Dauli kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Daulikumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JOURA
|
MP-01-005-006-001/1002
(NANDGANOLI)
|
1701005006NRG24150620230292224
|
15/06/2023
|
Kunti kumaari
|
1701005006WL003610
|
Kunti kumaari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Kuntikumaari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JOURA
|
MP-01-005-006-001/1002-B
(NANDGANOLI)
|
1701005006NRG24150620230292225
|
15/06/2023
|
Deevan singh
|
1701005006WL003610
|
Deevan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Deevansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JOURA
|
MP-01-005-006-001/1003-A
(NANDGANOLI)
|
1701005006NRG24150620230292226
|
15/06/2023
|
Nikesh kushwah
|
1701005006WL003610
|
Nikesh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Nikeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JOURA
|
MP-01-005-006-001/1004-B
(NANDGANOLI)
|
1701005006NRG24150620230292227
|
15/06/2023
|
Amar singh
|
1701005006WL003610
|
Amar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JOURA
|
MP-01-005-006-001/1004-D
(NANDGANOLI)
|
1701005006NRG24150620230292229
|
15/06/2023
|
Ravind
|
1701005006WL003610
|
Ravind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Ravind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JOURA
|
MP-01-005-006-001/1006
(NANDGANOLI)
|
1701005006NRG24150620230292230
|
15/06/2023
|
Pintu rajak
|
1701005006WL003610
|
Pintu rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Pinturajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JOURA
|
MP-01-005-006-001/1006-C
(NANDGANOLI)
|
1701005006NRG24150620230292232
|
15/06/2023
|
Rammurti gurjar
|
1701005006WL003610
|
Rammurti gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Rammurtigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JOURA
|
MP-01-005-006-001/1008-A
(NANDGANOLI)
|
1701005006NRG24150620230292235
|
15/06/2023
|
Satendra
|
1701005006WL003610
|
Satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JOURA
|
MP-01-005-006-001/1008-C
(NANDGANOLI)
|
1701005006NRG24150620230292237
|
15/06/2023
|
Padam singh
|
1701005006WL003610
|
Padam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Padamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
91
|
JOURA
|
MP-01-005-006-001/1000-A
(NANDGANOLI)
|
1701005006NRG24150620230292218
|
15/06/2023
|
Rakesh singh
|
1701005006WL003610
|
Rakesh singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Rakeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JOURA
|
MP-01-005-006-001/1000-B
(NANDGANOLI)
|
1701005006NRG24150620230292219
|
15/06/2023
|
Dwarika
|
1701005006WL003610
|
Dwarika
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Dwarika
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JOURA
|
MP-01-005-006-001/1004-C
(NANDGANOLI)
|
1701005006NRG24150620230292228
|
15/06/2023
|
Gulshan
|
1701005006WL003610
|
Gulshan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Gulshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JOURA
|
MP-01-005-006-001/217-D
(NANDGANOLI)
|
1701005006NRG24150620230292284
|
15/06/2023
|
Abhishek kaushal
|
1701005006WL003610
|
Abhishek kaushal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Abhishekkaushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-006-001/651
(NANDGANOLI)
|
1701005006NRG24150620230292293
|
15/06/2023
|
Mehtav
|
1701005006WL003610
|
Mehtav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449665200
|
|
Mehtav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125970
|
125970
|
|
|
|
|
|
|
|