|
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-01-005-067-001/2633-A
(KHANDOLI)
|
1701005067NRG24270120241721336
|
27/01/2024
|
pradeep singh sikarwar
|
1701005067WL026349
|
pradeep singh sikarwar
|
00048
|
BKID0009462
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
pradeepsinghsikarwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-067-001/6108
(KHANDOLI)
|
1701005067NRG24270120241721437
|
27/01/2024
|
Dharmendra Singh
|
1701005067WL026351
|
Dharmendra Singh
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
DharmendraSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-067-001/422-A
(KHANDOLI)
|
1701005067NRG24270120241721350
|
27/01/2024
|
MANGAL
|
1701005067WL026349
|
MANGAL
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-067-001/422-A
(KHANDOLI)
|
1701005067NRG24270120241721349
|
27/01/2024
|
MANGAL
|
1701005067WL026349
|
MANGAL
|
00152
|
HDFC0002842
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664429
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-067-001/2630-B
(KHANDOLI)
|
1701005067NRG24270120241721328
|
27/01/2024
|
manju devi
|
1701005067WL026349
|
manju devi
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005664429
|
|
manjudevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-067-001/3788
(KHANDOLI)
|
1701005067NRG24270120241721429
|
27/01/2024
|
Nirmala
|
1701005067WL026351
|
Nirmala
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005664429
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
7
|
JOURA
|
MP-01-005-067-001/5057
(KHANDOLI)
|
1701005067NRG24270120241721430
|
27/01/2024
|
Sunil Singh
|
1701005067WL026351
|
Sunil Singh
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005664429
|
|
SunilSingh
|
INDIAN BANK(607105)
|
|
8
|
JOURA
|
MP-01-005-067-001/5058
(KHANDOLI)
|
1701005067NRG24270120241721431
|
27/01/2024
|
Lajjaram
|
1701005067WL026351
|
Lajjaram
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Lajjaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-067-001/6109
(KHANDOLI)
|
1701005067NRG24270120241721438
|
27/01/2024
|
Radha sikarwar
|
1701005067WL026351
|
Radha sikarwar
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005664429
|
|
Radhasikarwar
|
INDIAN BANK(607105)
|
|
10
|
JOURA
|
MP-01-005-067-001/6111
(KHANDOLI)
|
1701005067NRG24270120241721440
|
27/01/2024
|
Suman devi
|
1701005067WL026351
|
Suman devi
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005664429
|
|
Sumandevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-067-001/6204
(KHANDOLI)
|
1701005067NRG24270120241721448
|
27/01/2024
|
Pappi
|
1701005067WL026351
|
Pappi
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Pappi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JOURA
|
MP-01-005-067-001/6206
(KHANDOLI)
|
1701005067NRG24270120241721449
|
27/01/2024
|
Priti
|
1701005067WL026351
|
Priti
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Priti
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JOURA
|
MP-01-005-067-001/6212
(KHANDOLI)
|
1701005067NRG24270120241721450
|
27/01/2024
|
Nima
|
1701005067WL026351
|
Nima
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Nima
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-067-001/2630-A
(KHANDOLI)
|
1701005067NRG24270120241721327
|
27/01/2024
|
atul singh sikarwar
|
1701005067WL026349
|
atul singh sikarwar
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
atulsinghsikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOURA
|
MP-01-005-067-001/2636-C
(KHANDOLI)
|
1701005067NRG24270120241721399
|
27/01/2024
|
Koshelendra
|
1701005067WL026351
|
Koshelendra
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Koshelendra
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOURA
|
MP-01-005-067-001/2651
(KHANDOLI)
|
1701005067NRG24270120241721419
|
27/01/2024
|
Arti devi
|
1701005067WL026351
|
Arti devi
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Artidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-067-001/2649-D
(KHANDOLI)
|
1701005067NRG24270120241721413
|
27/01/2024
|
Upadesh singh sikarwar
|
1701005067WL026351
|
Upadesh singh sikarwar
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Upadeshsinghsikarwar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-067-001/181-B
(KHANDOLI)
|
1701005067NRG24270120241721377
|
27/01/2024
|
indravti
|
1701005067WL026350
|
indravti
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664429
|
|
indravti
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-067-001/185-C
(KHANDOLI)
|
1701005067NRG24270120241721378
|
27/01/2024
|
kamla
|
1701005067WL026350
|
kamla
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664429
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-067-001/185-C
(KHANDOLI)
|
1701005067NRG24270120241721379
|
27/01/2024
|
ramful
|
1701005067WL026350
|
ramful
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664429
|
|
ramful
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-067-001/188-A
(KHANDOLI)
|
1701005067NRG24270120241721380
|
27/01/2024
|
sunita
|
1701005067WL026350
|
sunita
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664429
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-067-001/190-A
(KHANDOLI)
|
1701005067NRG24270120241721381
|
27/01/2024
|
sivaraj
|
1701005067WL026350
|
sivaraj
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664429
|
|
sivaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-067-001/190-B
(KHANDOLI)
|
1701005067NRG24270120241721382
|
27/01/2024
|
sumanlata
|
1701005067WL026350
|
sumanlata
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664429
|
|
sumanlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
24
|
JOURA
|
MP-01-005-067-001/2650-D
(KHANDOLI)
|
1701005067NRG24270120241721418
|
27/01/2024
|
Laxmi
|
1701005067WL026351
|
Laxmi
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Laxmi
|
UCO BANK(607066)
|
|
25
|
JOURA
|
MP-01-005-067-001/6115
(KHANDOLI)
|
1701005067NRG24270120241721441
|
27/01/2024
|
anju tomar
|
1701005067WL026351
|
anju tomar
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
anjutomar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
JOURA
|
MP-01-005-067-001/6104
(KHANDOLI)
|
1701005067NRG24270120241721433
|
27/01/2024
|
Priyanka sikarwar
|
1701005067WL026351
|
Priyanka sikarwar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Priyankasikarwar
|
UNION BANK OF INDIA(508500)
|
|
27
|
JOURA
|
MP-01-005-067-001/6105
(KHANDOLI)
|
1701005067NRG24270120241721434
|
27/01/2024
|
Bhupendra Singh
|
1701005067WL026351
|
Bhupendra Singh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
BhupendraSingh
|
HDFC BANK LTD(607152)
|
|
28
|
JOURA
|
MP-01-005-067-001/6107
(KHANDOLI)
|
1701005067NRG24270120241721436
|
27/01/2024
|
Krishna sikarwar
|
1701005067WL026351
|
Krishna sikarwar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Krishnasikarwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
JOURA
|
MP-01-005-067-001/6110
(KHANDOLI)
|
1701005067NRG24270120241721439
|
27/01/2024
|
Neha
|
1701005067WL026351
|
Neha
|
00554
|
KKBK0005960
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Neha
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-067-001/2636-D
(KHANDOLI)
|
1701005067NRG24270120241721400
|
27/01/2024
|
savitri
|
1701005067WL026351
|
savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-067-001/2637-C
(KHANDOLI)
|
1701005067NRG24270120241721403
|
27/01/2024
|
Ritu sikarwar
|
1701005067WL026351
|
Ritu sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Ritusikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JOURA
|
MP-01-005-067-001/2637-D
(KHANDOLI)
|
1701005067NRG24270120241721404
|
27/01/2024
|
Anuj singh
|
1701005067WL026351
|
Anuj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Anujsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-067-001/2638
(KHANDOLI)
|
1701005067NRG24270120241721405
|
27/01/2024
|
Ramkishori
|
1701005067WL026351
|
Ramkishori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Ramkishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-067-001/2638-A
(KHANDOLI)
|
1701005067NRG24270120241721406
|
27/01/2024
|
Jooli
|
1701005067WL026351
|
Jooli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Jooli
|
BANK OF BARODA(606985)
|
|
35
|
JOURA
|
MP-01-005-067-001/2638-B
(KHANDOLI)
|
1701005067NRG24270120241721407
|
27/01/2024
|
guddan
|
1701005067WL026351
|
guddan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
guddan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-067-001/2638-C
(KHANDOLI)
|
1701005067NRG24270120241721408
|
27/01/2024
|
Sonkali
|
1701005067WL026351
|
Sonkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Sonkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-067-001/2638-D
(KHANDOLI)
|
1701005067NRG24270120241721409
|
27/01/2024
|
Saroj
|
1701005067WL026351
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
38
|
JOURA
|
MP-01-005-067-001/2639-B
(KHANDOLI)
|
1701005067NRG24270120241721410
|
27/01/2024
|
santo rathor
|
1701005067WL026351
|
santo rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
santorathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-067-001/2644
(KHANDOLI)
|
1701005067NRG24270120241721385
|
27/01/2024
|
Rinki
|
1701005067WL026350
|
Rinki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664429
|
|
Rinki
|
UNION BANK OF INDIA(508500)
|
|
40
|
JOURA
|
MP-01-005-067-001/2649-A
(KHANDOLI)
|
1701005067NRG24270120241721411
|
27/01/2024
|
Ravi devi
|
1701005067WL026351
|
Ravi devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Ravidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-067-001/2649-C
(KHANDOLI)
|
1701005067NRG24270120241721412
|
27/01/2024
|
Leelavati
|
1701005067WL026351
|
Leelavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Leelavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-067-001/2650
(KHANDOLI)
|
1701005067NRG24270120241721414
|
27/01/2024
|
Raju
|
1701005067WL026351
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-067-001/2650-A
(KHANDOLI)
|
1701005067NRG24270120241721415
|
27/01/2024
|
Ramhet singh
|
1701005067WL026351
|
Ramhet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Ramhetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-067-001/2650-B
(KHANDOLI)
|
1701005067NRG24270120241721416
|
27/01/2024
|
Kamla
|
1701005067WL026351
|
Kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-067-001/2650-C
(KHANDOLI)
|
1701005067NRG24270120241721417
|
27/01/2024
|
Ramdulari sikarwar
|
1701005067WL026351
|
Ramdulari sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Ramdularisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-067-001/2651-A
(KHANDOLI)
|
1701005067NRG24270120241721420
|
27/01/2024
|
Ombai rajput
|
1701005067WL026351
|
Ombai rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Ombairajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-067-001/2651-C
(KHANDOLI)
|
1701005067NRG24270120241721422
|
27/01/2024
|
rakesh singh sikarwar
|
1701005067WL026351
|
rakesh singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
rakeshsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-067-001/2651-D
(KHANDOLI)
|
1701005067NRG24270120241721423
|
27/01/2024
|
Jayvir
|
1701005067WL026351
|
Jayvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Jayvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-067-001/2652-A
(KHANDOLI)
|
1701005067NRG24270120241721424
|
27/01/2024
|
Harendra
|
1701005067WL026351
|
Harendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-067-001/2652-B
(KHANDOLI)
|
1701005067NRG24270120241721425
|
27/01/2024
|
rakhi rathod
|
1701005067WL026351
|
rakhi rathod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
rakhirathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOURA
|
MP-01-005-067-001/2652-C
(KHANDOLI)
|
1701005067NRG24270120241721426
|
27/01/2024
|
Shatrughan singh parmar
|
1701005067WL026351
|
Shatrughan singh parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Shatrughansinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-067-001/2652-D
(KHANDOLI)
|
1701005067NRG24270120241721427
|
27/01/2024
|
Pushpendra Singh Sikarwar
|
1701005067WL026351
|
Pushpendra Singh Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
PushpendraSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-067-001/6116
(KHANDOLI)
|
1701005067NRG24270120241721442
|
27/01/2024
|
khushi sikarwar
|
1701005067WL026351
|
khushi sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
khushisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-067-001/6117
(KHANDOLI)
|
1701005067NRG24270120241721443
|
27/01/2024
|
veenes
|
1701005067WL026351
|
veenes
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
veenes
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
55
|
JOURA
|
MP-01-005-067-001/6118
(KHANDOLI)
|
1701005067NRG24270120241721444
|
27/01/2024
|
usha devi
|
1701005067WL026351
|
usha devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-067-001/6119
(KHANDOLI)
|
1701005067NRG24270120241721445
|
27/01/2024
|
deependra singh sikarwar
|
1701005067WL026351
|
deependra singh sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
deependrasinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-067-001/6120
(KHANDOLI)
|
1701005067NRG24270120241721446
|
27/01/2024
|
radha sikarwar
|
1701005067WL026351
|
radha sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
radhasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-067-001/6121
(KHANDOLI)
|
1701005067NRG24270120241721447
|
27/01/2024
|
triloki
|
1701005067WL026351
|
triloki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
triloki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
59
|
JOURA
|
MP-01-005-067-001/3601
(KHANDOLI)
|
1701005067NRG24270120241721338
|
27/01/2024
|
seema
|
1701005067WL026349
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-067-001/3602
(KHANDOLI)
|
1701005067NRG24270120241721339
|
27/01/2024
|
shabnam
|
1701005067WL026349
|
shabnam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
shabnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-067-001/3603
(KHANDOLI)
|
1701005067NRG24270120241721340
|
27/01/2024
|
arun
|
1701005067WL026349
|
arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-067-001/3604
(KHANDOLI)
|
1701005067NRG24270120241721341
|
27/01/2024
|
vikram
|
1701005067WL026349
|
vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-067-001/3605
(KHANDOLI)
|
1701005067NRG24270120241721342
|
27/01/2024
|
pushpendra
|
1701005067WL026349
|
pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-067-001/3614
(KHANDOLI)
|
1701005067NRG24270120241721343
|
27/01/2024
|
sapna
|
1701005067WL026349
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-067-001/420-A
(KHANDOLI)
|
1701005067NRG24270120241721344
|
27/01/2024
|
kalpna
|
1701005067WL026349
|
kalpna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-067-001/421-A
(KHANDOLI)
|
1701005067NRG24270120241721345
|
27/01/2024
|
SANDHYA
|
1701005067WL026349
|
SANDHYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
SANDHYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
JOURA
|
MP-01-005-067-001/421-C
(KHANDOLI)
|
1701005067NRG24270120241721346
|
27/01/2024
|
ANJALI
|
1701005067WL026349
|
ANJALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
ANJALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-067-001/421-D
(KHANDOLI)
|
1701005067NRG24270120241721348
|
27/01/2024
|
GOURAV
|
1701005067WL026349
|
GOURAV
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664429
|
|
GOURAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-067-001/421-D
(KHANDOLI)
|
1701005067NRG24270120241721347
|
27/01/2024
|
GOURAV
|
1701005067WL026349
|
GOURAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
GOURAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-067-001/422-C
(KHANDOLI)
|
1701005067NRG24270120241721352
|
27/01/2024
|
RAMU
|
1701005067WL026349
|
RAMU
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664429
|
|
RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JOURA
|
MP-01-005-067-001/422-C
(KHANDOLI)
|
1701005067NRG24270120241721351
|
27/01/2024
|
RAMU
|
1701005067WL026349
|
RAMU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-067-001/423-B
(KHANDOLI)
|
1701005067NRG24270120241721354
|
27/01/2024
|
GOLENDRA
|
1701005067WL026349
|
GOLENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
GOLENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-067-001/423-B
(KHANDOLI)
|
1701005067NRG24270120241721353
|
27/01/2024
|
GOLENDRA
|
1701005067WL026349
|
GOLENDRA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664429
|
|
GOLENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JOURA
|
MP-01-005-067-001/423-C
(KHANDOLI)
|
1701005067NRG24270120241721356
|
27/01/2024
|
MANOJ
|
1701005067WL026349
|
MANOJ
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664429
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-067-001/423-C
(KHANDOLI)
|
1701005067NRG24270120241721355
|
27/01/2024
|
MANOJ
|
1701005067WL026349
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JOURA
|
MP-01-005-067-001/423-D
(KHANDOLI)
|
1701005067NRG24270120241721358
|
27/01/2024
|
SENKI
|
1701005067WL026349
|
SENKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
SENKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-067-001/423-D
(KHANDOLI)
|
1701005067NRG24270120241721357
|
27/01/2024
|
SENKI
|
1701005067WL026349
|
SENKI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664429
|
|
SENKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-067-001/424-A
(KHANDOLI)
|
1701005067NRG24270120241721360
|
27/01/2024
|
SUMIT
|
1701005067WL026349
|
SUMIT
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664429
|
|
SUMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-067-001/424-A
(KHANDOLI)
|
1701005067NRG24270120241721359
|
27/01/2024
|
SUMIT
|
1701005067WL026349
|
SUMIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
SUMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JOURA
|
MP-01-005-067-001/424-B
(KHANDOLI)
|
1701005067NRG24270120241721362
|
27/01/2024
|
RANJANA
|
1701005067WL026349
|
RANJANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
RANJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-067-001/424-B
(KHANDOLI)
|
1701005067NRG24270120241721361
|
27/01/2024
|
RANJANA
|
1701005067WL026349
|
RANJANA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664429
|
|
RANJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-067-001/424-C
(KHANDOLI)
|
1701005067NRG24270120241721364
|
27/01/2024
|
SHRIMATI DEVI
|
1701005067WL026349
|
SHRIMATI DEVI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664429
|
|
SHRIMATIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-067-001/424-C
(KHANDOLI)
|
1701005067NRG24270120241721363
|
27/01/2024
|
SHRIMATI DEVI
|
1701005067WL026349
|
SHRIMATI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
SHRIMATIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-067-001/425-A
(KHANDOLI)
|
1701005067NRG24270120241721366
|
27/01/2024
|
RAJANI
|
1701005067WL026349
|
RAJANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
RAJANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-067-001/425-A
(KHANDOLI)
|
1701005067NRG24270120241721365
|
27/01/2024
|
RAJANI
|
1701005067WL026349
|
RAJANI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664429
|
|
RAJANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JOURA
|
MP-01-005-067-001/425-B
(KHANDOLI)
|
1701005067NRG24270120241721368
|
27/01/2024
|
MALATI
|
1701005067WL026349
|
MALATI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664429
|
|
MALATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-067-001/425-B
(KHANDOLI)
|
1701005067NRG24270120241721367
|
27/01/2024
|
MALATI
|
1701005067WL026349
|
MALATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
MALATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-067-001/426-B
(KHANDOLI)
|
1701005067NRG24270120241721370
|
27/01/2024
|
RAJKUMARI
|
1701005067WL026349
|
RAJKUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-067-001/426-B
(KHANDOLI)
|
1701005067NRG24270120241721369
|
27/01/2024
|
RAJKUMARI
|
1701005067WL026349
|
RAJKUMARI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664429
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-067-001/426-C
(KHANDOLI)
|
1701005067NRG24270120241721372
|
27/01/2024
|
SARITA
|
1701005067WL026349
|
SARITA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664429
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-067-001/426-C
(KHANDOLI)
|
1701005067NRG24270120241721371
|
27/01/2024
|
SARITA
|
1701005067WL026349
|
SARITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-067-001/427-B
(KHANDOLI)
|
1701005067NRG24270120241721374
|
27/01/2024
|
AJAY SINGH
|
1701005067WL026349
|
AJAY SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-067-001/427-B
(KHANDOLI)
|
1701005067NRG24270120241721373
|
27/01/2024
|
AJAY SINGH
|
1701005067WL026349
|
AJAY SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664429
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JOURA
|
MP-01-005-067-001/427-C
(KHANDOLI)
|
1701005067NRG24270120241721376
|
27/01/2024
|
MUKESH SINGH
|
1701005067WL026349
|
MUKESH SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
005664429
|
|
MUKESHSINGH
|
INDIAN BANK(607105)
|
|
95
|
JOURA
|
MP-01-005-067-001/427-C
(KHANDOLI)
|
1701005067NRG24270120241721375
|
27/01/2024
|
MUKESH SINGH
|
1701005067WL026349
|
MUKESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005664429
|
|
MUKESHSINGH
|
INDIAN BANK(607105)
|
|
96
|
JOURA
|
MP-01-005-067-001/5094
(KHANDOLI)
|
1701005067NRG24270120241721432
|
27/01/2024
|
Nand ram parmar
|
1701005067WL026351
|
Nand ram parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Nandramparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
97
|
JOURA
|
MP-01-005-067-001/2631-A
(KHANDOLI)
|
1701005067NRG24270120241721329
|
27/01/2024
|
dharmendra singh ramnivas
|
1701005067WL026349
|
dharmendra singh ramnivas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
dharmendrasinghramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JOURA
|
MP-01-005-067-001/2631-B
(KHANDOLI)
|
1701005067NRG24270120241721330
|
27/01/2024
|
kaleecharan
|
1701005067WL026349
|
kaleecharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
kaleecharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JOURA
|
MP-01-005-067-001/2631-C
(KHANDOLI)
|
1701005067NRG24270120241721331
|
27/01/2024
|
pawan singh sikarwar
|
1701005067WL026349
|
pawan singh sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
pawansinghsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JOURA
|
MP-01-005-067-001/2631-D
(KHANDOLI)
|
1701005067NRG24270120241721332
|
27/01/2024
|
shailendra singh sikarwar
|
1701005067WL026349
|
shailendra singh sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
shailendrasinghsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JOURA
|
MP-01-005-067-001/2632-A
(KHANDOLI)
|
1701005067NRG24270120241721333
|
27/01/2024
|
jayadeep singh sikarwar
|
1701005067WL026349
|
jayadeep singh sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
jayadeepsinghsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JOURA
|
MP-01-005-067-001/2632-B
(KHANDOLI)
|
1701005067NRG24270120241721334
|
27/01/2024
|
guddi bai
|
1701005067WL026349
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JOURA
|
MP-01-005-067-001/2632-C
(KHANDOLI)
|
1701005067NRG24270120241721335
|
27/01/2024
|
gudiya devi
|
1701005067WL026349
|
gudiya devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
gudiyadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JOURA
|
MP-01-005-067-001/2633-B
(KHANDOLI)
|
1701005067NRG24270120241721337
|
27/01/2024
|
khushbu
|
1701005067WL026349
|
khushbu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
khushbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JOURA
|
MP-01-005-067-001/6106
(KHANDOLI)
|
1701005067NRG24270120241721435
|
27/01/2024
|
Alok sikarwar
|
1701005067WL026351
|
Alok sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Aloksikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
106
|
JOURA
|
MP-01-005-067-001/2595
(KHANDOLI)
|
1701005067NRG24270120241721383
|
27/01/2024
|
Satendar PARMAR
|
1701005067WL026350
|
Satendar PARMAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664429
|
|
SatendarPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOURA
|
MP-01-005-067-001/2596
(KHANDOLI)
|
1701005067NRG24270120241721384
|
27/01/2024
|
sanjay
|
1701005067WL026350
|
sanjay
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664429
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JOURA
|
MP-01-005-067-001/2637-A
(KHANDOLI)
|
1701005067NRG24270120241721401
|
27/01/2024
|
Alok singh sikarwar
|
1701005067WL026351
|
Alok singh sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Aloksinghsikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
JOURA
|
MP-01-005-067-001/2637-B
(KHANDOLI)
|
1701005067NRG24270120241721402
|
27/01/2024
|
Satendra Singh Sikarwar
|
1701005067WL026351
|
Satendra Singh Sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
SatendraSinghSikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
JOURA
|
MP-01-005-067-001/2644-A
(KHANDOLI)
|
1701005067NRG24270120241721386
|
27/01/2024
|
akash
|
1701005067WL026350
|
akash
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664429
|
|
akash
|
UCO BANK(607066)
|
|
111
|
JOURA
|
MP-01-005-067-001/2644-B
(KHANDOLI)
|
1701005067NRG24270120241721387
|
27/01/2024
|
juli goud
|
1701005067WL026350
|
juli goud
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664429
|
|
juligoud
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOURA
|
MP-01-005-067-001/2644-C
(KHANDOLI)
|
1701005067NRG24270120241721388
|
27/01/2024
|
radha
|
1701005067WL026350
|
radha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664429
|
|
radha
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
JOURA
|
MP-01-005-067-001/2644-D
(KHANDOLI)
|
1701005067NRG24270120241721389
|
27/01/2024
|
krishnapal
|
1701005067WL026350
|
krishnapal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664429
|
|
krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JOURA
|
MP-01-005-067-001/2645
(KHANDOLI)
|
1701005067NRG24270120241721390
|
27/01/2024
|
rachna
|
1701005067WL026350
|
rachna
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664429
|
|
rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JOURA
|
MP-01-005-067-001/2645-A
(KHANDOLI)
|
1701005067NRG24270120241721391
|
27/01/2024
|
sapna rathor
|
1701005067WL026350
|
sapna rathor
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664429
|
|
sapnarathor
|
BANK OF BARODA(606985)
|
|
116
|
JOURA
|
MP-01-005-067-001/2645-C
(KHANDOLI)
|
1701005067NRG24270120241721392
|
27/01/2024
|
nitoo
|
1701005067WL026350
|
nitoo
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664429
|
|
nitoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOURA
|
MP-01-005-067-001/2645-D
(KHANDOLI)
|
1701005067NRG24270120241721393
|
27/01/2024
|
kotaree singh sikarwar
|
1701005067WL026350
|
kotaree singh sikarwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664429
|
|
kotareesinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JOURA
|
MP-01-005-067-001/2646
(KHANDOLI)
|
1701005067NRG24270120241721394
|
27/01/2024
|
neeraj devi
|
1701005067WL026350
|
neeraj devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664429
|
|
neerajdevi
|
UNION BANK OF INDIA(508500)
|
|
119
|
JOURA
|
MP-01-005-067-001/2646-A
(KHANDOLI)
|
1701005067NRG24270120241721395
|
27/01/2024
|
vijay singh sikarwar
|
1701005067WL026350
|
vijay singh sikarwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664429
|
|
vijaysinghsikarwar
|
BANK OF BARODA(606985)
|
|
120
|
JOURA
|
MP-01-005-067-001/2646-B
(KHANDOLI)
|
1701005067NRG24270120241721396
|
27/01/2024
|
Riya sikarwar
|
1701005067WL026350
|
Riya sikarwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664429
|
|
Riyasikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JOURA
|
MP-01-005-067-001/2646-C
(KHANDOLI)
|
1701005067NRG24270120241721397
|
27/01/2024
|
Ramshay singh sikarwar
|
1701005067WL026350
|
Ramshay singh sikarwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664429
|
|
Ramshaysinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JOURA
|
MP-01-005-067-001/2646-D
(KHANDOLI)
|
1701005067NRG24270120241721398
|
27/01/2024
|
Ramdinesh
|
1701005067WL026350
|
Ramdinesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664429
|
|
Ramdinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JOURA
|
MP-01-005-067-001/2651-B
(KHANDOLI)
|
1701005067NRG24270120241721421
|
27/01/2024
|
gaurav singh
|
1701005067WL026351
|
gaurav singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
gauravsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
JOURA
|
MP-01-005-067-001/3787
(KHANDOLI)
|
1701005067NRG24270120241721428
|
27/01/2024
|
Jitendra
|
1701005067WL026351
|
Jitendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664429
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149617
|
149617
|
|
|
|
|
|
|
|