|
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-01-005-017-001/117-A
(CHACHIHA)
|
1701005017NRG24110720230460436
|
11/07/2023
|
manoj
|
1701005017WL006158
|
manoj
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOURA
|
MP-01-005-017-001/118-A
(CHACHIHA)
|
1701005017NRG24110720230460438
|
11/07/2023
|
bharat
|
1701005017WL006158
|
bharat
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
3
|
JOURA
|
MP-01-005-017-001/118-A
(CHACHIHA)
|
1701005017NRG24110720230460437
|
11/07/2023
|
bharat
|
1701005017WL006158
|
bharat
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOURA
|
MP-01-005-017-001/143
(CHACHIHA)
|
1701005017NRG24110720230460445
|
11/07/2023
|
shriniwash
|
1701005017WL006158
|
shriniwash
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
shriniwash
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOURA
|
MP-01-005-017-001/15-A
(CHACHIHA)
|
1701005017NRG24110720230460448
|
11/07/2023
|
monu
|
1701005017WL006158
|
monu
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-017-001/233-B
(CHACHIHA)
|
1701005017NRG24110720230460461
|
11/07/2023
|
rakesh
|
1701005017WL006158
|
rakesh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JOURA
|
MP-01-005-017-001/240
(CHACHIHA)
|
1701005017NRG24110720230460466
|
11/07/2023
|
PRABHAKAR
|
1701005017WL006158
|
PRABHAKAR
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
PRABHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JOURA
|
MP-01-005-017-001/240
(CHACHIHA)
|
1701005017NRG24110720230460465
|
11/07/2023
|
PRABHAKAR
|
1701005017WL006158
|
PRABHAKAR
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-017-001/246
(CHACHIHA)
|
1701005017NRG24110720230460468
|
11/07/2023
|
GOVIND
|
1701005017WL006158
|
GOVIND
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-017-001/246
(CHACHIHA)
|
1701005017NRG24110720230460467
|
11/07/2023
|
GOVIND
|
1701005017WL006158
|
GOVIND
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-017-001/248-A
(CHACHIHA)
|
1701005017NRG24110720230460469
|
11/07/2023
|
jagram
|
1701005017WL006158
|
jagram
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
jagram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JOURA
|
MP-01-005-017-001/276-A
(CHACHIHA)
|
1701005017NRG24110720230460484
|
11/07/2023
|
brajpal
|
1701005017WL006158
|
brajpal
|
00089
|
CBIN0281373
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
JOURA
|
MP-01-005-017-001/303
(CHACHIHA)
|
1701005017NRG24110720230460487
|
11/07/2023
|
DHARMPAL
|
1701005017WL006158
|
DHARMPAL
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
DHARMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JOURA
|
MP-01-005-017-001/307
(CHACHIHA)
|
1701005017NRG24110720230460488
|
11/07/2023
|
kamlesh
|
1701005017WL006158
|
kamlesh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JOURA
|
MP-01-005-017-001/344
(CHACHIHA)
|
1701005017NRG24110720230460496
|
11/07/2023
|
ravi singh
|
1701005017WL006158
|
ravi singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
ravisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JOURA
|
MP-01-005-017-001/35-A
(CHACHIHA)
|
1701005017NRG24110720230460497
|
11/07/2023
|
arvind
|
1701005017WL006158
|
arvind
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-017-001/367
(CHACHIHA)
|
1701005017NRG24110720230460498
|
11/07/2023
|
pankaj
|
1701005017WL006158
|
pankaj
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JOURA
|
MP-01-005-017-001/74-A
(CHACHIHA)
|
1701005017NRG24110720230460514
|
11/07/2023
|
vijendra
|
1701005017WL006158
|
vijendra
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOURA
|
MP-01-005-036-001/1-B
(BAGHORAKALAN)
|
1701005036NRG24110720230460936
|
11/07/2023
|
rekha dileep
|
1701005036WL006164
|
rekha dileep
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
rekhadileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-017-001/260
(CHACHIHA)
|
1701005017NRG24110720230460474
|
11/07/2023
|
Ganga singh
|
1701005017WL006158
|
Ganga singh
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
Gangasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
JOURA
|
MP-01-005-066-002/353-A
(BARHANA)
|
1701005066NRG24110720230460076
|
11/07/2023
|
pinki
|
1701005066WL006151
|
pinki
|
00354
|
PUNB0039710
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-017-001/374
(CHACHIHA)
|
1701005017NRG24110720230460505
|
11/07/2023
|
Moharsingh
|
1701005017WL006158
|
Moharsingh
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
Moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOURA
|
MP-01-005-066-001/41
(BARHANA)
|
1701005066NRG24110720230460055
|
11/07/2023
|
RAJ KHA
|
1701005066WL006151
|
RAJ KHA
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
RAJKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-066-002/355-A
(BARHANA)
|
1701005066NRG24110720230460084
|
11/07/2023
|
vishambar
|
1701005066WL006151
|
vishambar
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
vishambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-066-002/360-B
(BARHANA)
|
1701005066NRG24110720230460095
|
11/07/2023
|
nitesh
|
1701005066WL006151
|
nitesh
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
26
|
JOURA
|
MP-01-005-017-001/1
(CHACHIHA)
|
1701005017NRG24110720230460428
|
11/07/2023
|
PANNA
|
1701005017WL006158
|
PANNA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
PANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-017-001/106
(CHACHIHA)
|
1701005017NRG24110720230460431
|
11/07/2023
|
sanjay
|
1701005017WL006158
|
sanjay
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-017-001/115
(CHACHIHA)
|
1701005017NRG24110720230460432
|
11/07/2023
|
narendra
|
1701005017WL006158
|
narendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-017-001/120
(CHACHIHA)
|
1701005017NRG24110720230460440
|
11/07/2023
|
LAJJARAM TYAGI
|
1701005017WL006158
|
LAJJARAM TYAGI
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
LAJJARAMTYAGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-017-001/129
(CHACHIHA)
|
1701005017NRG24110720230460441
|
11/07/2023
|
SUMER SIKARWAR
|
1701005017WL006158
|
SUMER SIKARWAR
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
SUMERSIKARWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-017-001/134
(CHACHIHA)
|
1701005017NRG24110720230460442
|
11/07/2023
|
GAJENDRA
|
1701005017WL006158
|
GAJENDRA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOURA
|
MP-01-005-017-001/139
(CHACHIHA)
|
1701005017NRG24110720230460443
|
11/07/2023
|
pramod
|
1701005017WL006158
|
pramod
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-017-001/140
(CHACHIHA)
|
1701005017NRG24110720230460444
|
11/07/2023
|
AUTAR TYAGI
|
1701005017WL006158
|
AUTAR TYAGI
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
AUTARTYAGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-017-001/143-A
(CHACHIHA)
|
1701005017NRG24110720230460446
|
11/07/2023
|
PRAMOD
|
1701005017WL006158
|
PRAMOD
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOURA
|
MP-01-005-017-001/153
(CHACHIHA)
|
1701005017NRG24110720230460449
|
11/07/2023
|
AKHAYPAL
|
1701005017WL006158
|
AKHAYPAL
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
AKHAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JOURA
|
MP-01-005-017-001/167-A
(CHACHIHA)
|
1701005017NRG24110720230460451
|
11/07/2023
|
rishikesh
|
1701005017WL006158
|
rishikesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOURA
|
MP-01-005-017-001/168-A
(CHACHIHA)
|
1701005017NRG24110720230460452
|
11/07/2023
|
RAJVEER
|
1701005017WL006158
|
RAJVEER
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-017-001/186
(CHACHIHA)
|
1701005017NRG24110720230460454
|
11/07/2023
|
jagram
|
1701005017WL006158
|
jagram
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOURA
|
MP-01-005-017-001/196
(CHACHIHA)
|
1701005017NRG24110720230460455
|
11/07/2023
|
MAHATAB SINGH
|
1701005017WL006158
|
MAHATAB SINGH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
MAHATABSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOURA
|
MP-01-005-017-001/196
(CHACHIHA)
|
1701005017NRG24110720230460456
|
11/07/2023
|
meenu
|
1701005017WL006158
|
meenu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
meenu
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-017-001/200
(CHACHIHA)
|
1701005017NRG24110720230460457
|
11/07/2023
|
rakshpal SINGH
|
1701005017WL006158
|
rakshpal SINGH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
rakshpalSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JOURA
|
MP-01-005-017-001/211
(CHACHIHA)
|
1701005017NRG24110720230460459
|
11/07/2023
|
Rishikesh
|
1701005017WL006158
|
Rishikesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
Rishikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JOURA
|
MP-01-005-017-001/233-A
(CHACHIHA)
|
1701005017NRG24110720230460460
|
11/07/2023
|
abhishek tyagi
|
1701005017WL006158
|
abhishek tyagi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
abhishektyagi
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOURA
|
MP-01-005-017-001/235
(CHACHIHA)
|
1701005017NRG24110720230460462
|
11/07/2023
|
ramlakhan
|
1701005017WL006158
|
ramlakhan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOURA
|
MP-01-005-017-001/24
(CHACHIHA)
|
1701005017NRG24110720230460463
|
11/07/2023
|
BHOOP
|
1701005017WL006158
|
BHOOP
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
JOURA
|
MP-01-005-017-001/24
(CHACHIHA)
|
1701005017NRG24110720230460464
|
11/07/2023
|
prago
|
1701005017WL006158
|
prago
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
prago
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOURA
|
MP-01-005-017-001/255
(CHACHIHA)
|
1701005017NRG24110720230460470
|
11/07/2023
|
vinod
|
1701005017WL006158
|
vinod
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JOURA
|
MP-01-005-017-001/26-B
(CHACHIHA)
|
1701005017NRG24110720230460473
|
11/07/2023
|
Rajjan
|
1701005017WL006158
|
Rajjan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
Rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JOURA
|
MP-01-005-017-001/26-B
(CHACHIHA)
|
1701005017NRG24110720230460472
|
11/07/2023
|
Rajjan
|
1701005017WL006158
|
Rajjan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
Rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JOURA
|
MP-01-005-017-001/267-A
(CHACHIHA)
|
1701005017NRG24110720230460475
|
11/07/2023
|
anil
|
1701005017WL006158
|
anil
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOURA
|
MP-01-005-017-001/27
(CHACHIHA)
|
1701005017NRG24110720230460478
|
11/07/2023
|
BABULAL
|
1701005017WL006158
|
BABULAL
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120086
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
JOURA
|
MP-01-005-017-001/27
(CHACHIHA)
|
1701005017NRG24110720230460477
|
11/07/2023
|
BABULAL
|
1701005017WL006158
|
BABULAL
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JOURA
|
MP-01-005-017-001/272-A
(CHACHIHA)
|
1701005017NRG24110720230460480
|
11/07/2023
|
rajni jadon
|
1701005017WL006158
|
rajni jadon
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
rajnijadon
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOURA
|
MP-01-005-017-001/276
(CHACHIHA)
|
1701005017NRG24110720230460482
|
11/07/2023
|
VEER SINGH
|
1701005017WL006158
|
VEER SINGH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOURA
|
MP-01-005-017-001/276
(CHACHIHA)
|
1701005017NRG24110720230460481
|
11/07/2023
|
VEER SINGH
|
1701005017WL006158
|
VEER SINGH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
JOURA
|
MP-01-005-017-001/279
(CHACHIHA)
|
1701005017NRG24110720230460486
|
11/07/2023
|
ramkhiloni
|
1701005017WL006158
|
ramkhiloni
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
ramkhiloni
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JOURA
|
MP-01-005-017-001/308
(CHACHIHA)
|
1701005017NRG24110720230460489
|
11/07/2023
|
PRAVENDRA
|
1701005017WL006158
|
PRAVENDRA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
PRAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOURA
|
MP-01-005-017-001/316
(CHACHIHA)
|
1701005017NRG24110720230460490
|
11/07/2023
|
KAUSHAL
|
1701005017WL006158
|
KAUSHAL
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOURA
|
MP-01-005-017-001/32
(CHACHIHA)
|
1701005017NRG24110720230460491
|
11/07/2023
|
patoli
|
1701005017WL006158
|
patoli
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
patoli
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOURA
|
MP-01-005-017-001/321
(CHACHIHA)
|
1701005017NRG24110720230460492
|
11/07/2023
|
sumit
|
1701005017WL006158
|
sumit
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JOURA
|
MP-01-005-017-001/33
(CHACHIHA)
|
1701005017NRG24110720230460493
|
11/07/2023
|
yogesh jatav
|
1701005017WL006158
|
yogesh jatav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
yogeshjatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOURA
|
MP-01-005-017-001/342-B
(CHACHIHA)
|
1701005017NRG24110720230460495
|
11/07/2023
|
praveen
|
1701005017WL006158
|
praveen
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
praveen
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOURA
|
MP-01-005-017-001/342-B
(CHACHIHA)
|
1701005017NRG24110720230460494
|
11/07/2023
|
praveen
|
1701005017WL006158
|
praveen
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
praveen
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOURA
|
MP-01-005-017-001/373
(CHACHIHA)
|
1701005017NRG24110720230460500
|
11/07/2023
|
Bhanupratap
|
1701005017WL006158
|
Bhanupratap
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
Bhanupratap
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOURA
|
MP-01-005-017-001/373-A
(CHACHIHA)
|
1701005017NRG24110720230460502
|
11/07/2023
|
Rajkumar
|
1701005017WL006158
|
Rajkumar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JOURA
|
MP-01-005-017-001/373-A
(CHACHIHA)
|
1701005017NRG24110720230460501
|
11/07/2023
|
Rajkumar
|
1701005017WL006158
|
Rajkumar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOURA
|
MP-01-005-017-001/373-B
(CHACHIHA)
|
1701005017NRG24110720230460504
|
11/07/2023
|
Bharti
|
1701005017WL006158
|
Bharti
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120086
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
JOURA
|
MP-01-005-017-001/52
(CHACHIHA)
|
1701005017NRG24110720230460509
|
11/07/2023
|
SANJAY
|
1701005017WL006158
|
SANJAY
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JOURA
|
MP-01-005-017-001/52
(CHACHIHA)
|
1701005017NRG24110720230460508
|
11/07/2023
|
SANJAY
|
1701005017WL006158
|
SANJAY
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOURA
|
MP-01-005-017-001/58-a
(CHACHIHA)
|
1701005017NRG24110720230460512
|
11/07/2023
|
RAY SINGH SIKARWAR
|
1701005017WL006158
|
RAY SINGH SIKARWAR
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
RAYSINGHSIKARWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JOURA
|
MP-01-005-017-001/74
(CHACHIHA)
|
1701005017NRG24110720230460513
|
11/07/2023
|
MUKESH
|
1701005017WL006158
|
MUKESH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOURA
|
MP-01-005-017-001/84
(CHACHIHA)
|
1701005017NRG24110720230460516
|
11/07/2023
|
guddi
|
1701005017WL006158
|
guddi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOURA
|
MP-01-005-017-001/95-A
(CHACHIHA)
|
1701005017NRG24110720230460519
|
11/07/2023
|
manisha
|
1701005017WL006158
|
manisha
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOURA
|
MP-01-005-017-001/95-B
(CHACHIHA)
|
1701005017NRG24110720230460520
|
11/07/2023
|
vishambhar
|
1701005017WL006158
|
vishambhar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
vishambhar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JOURA
|
MP-01-005-036-001/226
(BAGHORAKALAN)
|
1701005036NRG24110720230460939
|
11/07/2023
|
devendra
|
1701005036WL006164
|
devendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOURA
|
MP-01-005-036-001/227
(BAGHORAKALAN)
|
1701005036NRG24110720230460940
|
11/07/2023
|
rameswar
|
1701005036WL006164
|
rameswar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOURA
|
MP-01-005-036-001/48
(BAGHORAKALAN)
|
1701005036NRG24110720230460994
|
11/07/2023
|
Kanchan
|
1701005036WL006164
|
Kanchan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOURA
|
MP-01-005-036-001/60
(BAGHORAKALAN)
|
1701005036NRG24110720230460999
|
11/07/2023
|
kunarpal
|
1701005036WL006164
|
kunarpal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
kunarpal
|
UCO BANK(607066)
|
|
79
|
JOURA
|
MP-01-005-066-001/244
(BARHANA)
|
1701005066NRG24110720230460035
|
11/07/2023
|
Prahlad
|
1701005066WL006151
|
Prahlad
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JOURA
|
MP-01-005-066-001/262
(BARHANA)
|
1701005066NRG24110720230460036
|
11/07/2023
|
Sobran
|
1701005066WL006151
|
Sobran
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
Sobran
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-066-001/282
(BARHANA)
|
1701005066NRG24110720230460038
|
11/07/2023
|
Ballu
|
1701005066WL006151
|
Ballu
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
Ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-066-002/295
(BARHANA)
|
1701005066NRG24110720230460069
|
11/07/2023
|
bharat
|
1701005066WL006151
|
bharat
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JOURA
|
MP-01-005-066-002/92
(BARHANA)
|
1701005066NRG24110720230460118
|
11/07/2023
|
balkishan
|
1701005066WL006151
|
balkishan
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
|
84
|
JOURA
|
MP-01-005-036-001/31-B
(BAGHORAKALAN)
|
1701005036NRG24110720230460967
|
11/07/2023
|
Ramesh
|
1701005036WL006164
|
Ramesh
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOURA
|
MP-01-005-066-002/185
(BARHANA)
|
1701005066NRG24110720230460067
|
11/07/2023
|
deependra
|
1701005066WL006151
|
deependra
|
00415
|
SBIN0005782
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120086
|
|
deependra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
86
|
JOURA
|
MP-01-005-017-001/102
(CHACHIHA)
|
1701005017NRG24110720230460429
|
11/07/2023
|
ramveer tyagi
|
1701005017WL006158
|
ramveer tyagi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
ramveertyagi
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOURA
|
MP-01-005-017-001/117
(CHACHIHA)
|
1701005017NRG24110720230460435
|
11/07/2023
|
KAMLESH PRAJAPATI
|
1701005017WL006158
|
KAMLESH PRAJAPATI
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
KAMLESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOURA
|
MP-01-005-017-001/12
(CHACHIHA)
|
1701005017NRG24110720230460439
|
11/07/2023
|
NATTHI JATAV
|
1701005017WL006158
|
NATTHI JATAV
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
NATTHIJATAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOURA
|
MP-01-005-017-001/147
(CHACHIHA)
|
1701005017NRG24110720230460447
|
11/07/2023
|
banvari tyagi
|
1701005017WL006158
|
banvari tyagi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
banvarityagi
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOURA
|
MP-01-005-017-001/210
(CHACHIHA)
|
1701005017NRG24110720230460458
|
11/07/2023
|
maniram
|
1701005017WL006158
|
maniram
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOURA
|
MP-01-005-017-001/26
(CHACHIHA)
|
1701005017NRG24110720230460471
|
11/07/2023
|
JAUHARI
|
1701005017WL006158
|
JAUHARI
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
JAUHARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOURA
|
MP-01-005-017-001/84
(CHACHIHA)
|
1701005017NRG24110720230460515
|
11/07/2023
|
GUTAI
|
1701005017WL006158
|
GUTAI
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
GUTAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOURA
|
MP-01-005-036-001/206
(BAGHORAKALAN)
|
1701005036NRG24110720230460937
|
11/07/2023
|
sahjad
|
1701005036WL006164
|
sahjad
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
sahjad
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOURA
|
MP-01-005-036-001/206
(BAGHORAKALAN)
|
1701005036NRG24110720230460938
|
11/07/2023
|
savana
|
1701005036WL006164
|
savana
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
savana
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-036-001/42-B
(BAGHORAKALAN)
|
1701005036NRG24110720230460992
|
11/07/2023
|
nisha
|
1701005036WL006164
|
nisha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOURA
|
MP-01-005-036-001/43
(BAGHORAKALAN)
|
1701005036NRG24110720230460993
|
11/07/2023
|
Kapasee
|
1701005036WL006164
|
Kapasee
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
Kapasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JOURA
|
MP-01-005-066-001/364
(BARHANA)
|
1701005066NRG24110720230460039
|
11/07/2023
|
RAMAVTAR
|
1701005066WL006151
|
RAMAVTAR
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
98
|
JOURA
|
MP-01-005-017-001/58
(CHACHIHA)
|
1701005017NRG24110720230460510
|
11/07/2023
|
shivsingh
|
1701005017WL006158
|
shivsingh
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
JOURA
|
MP-01-005-066-001/15
(BARHANA)
|
1701005066NRG24110720230460030
|
11/07/2023
|
Deen mohmmad
|
1701005066WL006151
|
Deen mohmmad
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
Deenmohmmad
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JOURA
|
MP-01-005-066-001/365
(BARHANA)
|
1701005066NRG24110720230460042
|
11/07/2023
|
AMARSINGH
|
1701005066WL006151
|
AMARSINGH
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JOURA
|
MP-01-005-066-002/110
(BARHANA)
|
1701005066NRG24110720230460064
|
11/07/2023
|
Makhan singh
|
1701005066WL006151
|
Makhan singh
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
Makhansingh
|
UCO BANK(607066)
|
|
102
|
JOURA
|
MP-01-005-066-002/120
(BARHANA)
|
1701005066NRG24110720230460065
|
11/07/2023
|
jagannath
|
1701005066WL006151
|
jagannath
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
jagannath
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JOURA
|
MP-01-005-066-002/124
(BARHANA)
|
1701005066NRG24110720230460066
|
11/07/2023
|
deevan singh
|
1701005066WL006151
|
deevan singh
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
deevansingh
|
UCO BANK(607066)
|
|
104
|
JOURA
|
MP-01-005-066-002/42
(BARHANA)
|
1701005066NRG24110720230460109
|
11/07/2023
|
Mohan singh
|
1701005066WL006151
|
Mohan singh
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
Mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JOURA
|
MP-01-005-066-002/44
(BARHANA)
|
1701005066NRG24110720230460110
|
11/07/2023
|
Rasalsingh
|
1701005066WL006151
|
Rasalsingh
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
Rasalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JOURA
|
MP-01-005-066-002/63
(BARHANA)
|
1701005066NRG24110720230460113
|
11/07/2023
|
Mukesh
|
1701005066WL006151
|
Mukesh
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
Mukesh
|
UCO BANK(607066)
|
|
107
|
JOURA
|
MP-01-005-066-002/7
(BARHANA)
|
1701005066NRG24110720230460114
|
11/07/2023
|
Layak singh
|
1701005066WL006151
|
Layak singh
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
Layaksingh
|
UCO BANK(607066)
|
|
108
|
JOURA
|
MP-01-005-066-002/77
(BARHANA)
|
1701005066NRG24110720230460115
|
11/07/2023
|
ganesh
|
1701005066WL006151
|
ganesh
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
ganesh
|
UCO BANK(607066)
|
|
109
|
JOURA
|
MP-01-005-066-002/78
(BARHANA)
|
1701005066NRG24110720230460116
|
11/07/2023
|
Pappu
|
1701005066WL006151
|
Pappu
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
Pappu
|
UCO BANK(607066)
|
|
110
|
JOURA
|
MP-01-005-066-002/80
(BARHANA)
|
1701005066NRG24110720230460117
|
11/07/2023
|
Revati
|
1701005066WL006151
|
Revati
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
Revati
|
UCO BANK(607066)
|
|
111
|
JOURA
|
MP-01-005-066-002/94
(BARHANA)
|
1701005066NRG24110720230460119
|
11/07/2023
|
Ramhet singh
|
1701005066WL006151
|
Ramhet singh
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
Ramhetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
112
|
JOURA
|
MP-01-005-066-002/357
(BARHANA)
|
1701005066NRG24110720230460089
|
11/07/2023
|
SANJU
|
1701005066WL006151
|
SANJU
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
SANJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
113
|
JOURA
|
MP-01-005-017-001/115-a
(CHACHIHA)
|
1701005017NRG24110720230460434
|
11/07/2023
|
Munnalal
|
1701005017WL006158
|
Munnalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOURA
|
MP-01-005-017-001/115-a
(CHACHIHA)
|
1701005017NRG24110720230460433
|
11/07/2023
|
MUNNALAL
|
1701005017WL006158
|
MUNNALAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOURA
|
MP-01-005-017-001/374-A
(CHACHIHA)
|
1701005017NRG24110720230460507
|
11/07/2023
|
Brajesh
|
1701005017WL006158
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOURA
|
MP-01-005-017-001/374-A
(CHACHIHA)
|
1701005017NRG24110720230460506
|
11/07/2023
|
Brajesh
|
1701005017WL006158
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOURA
|
MP-01-005-017-001/86-A
(CHACHIHA)
|
1701005017NRG24110720230460517
|
11/07/2023
|
ashok goswami
|
1701005017WL006158
|
ashok goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
ashokgoswami
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOURA
|
MP-01-005-036-001/1-B
(BAGHORAKALAN)
|
1701005036NRG24110720230460935
|
11/07/2023
|
kisunlal
|
1701005036WL006164
|
kisunlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
kisunlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOURA
|
MP-01-005-036-001/309-A
(BAGHORAKALAN)
|
1701005036NRG24110720230460965
|
11/07/2023
|
rajdhar
|
1701005036WL006164
|
rajdhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
rajdhar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JOURA
|
MP-01-005-036-001/309-D
(BAGHORAKALAN)
|
1701005036NRG24110720230460966
|
11/07/2023
|
kamlesh
|
1701005036WL006164
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JOURA
|
MP-01-005-036-001/31-D
(BAGHORAKALAN)
|
1701005036NRG24110720230460968
|
11/07/2023
|
sapna
|
1701005036WL006164
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JOURA
|
MP-01-005-036-001/310
(BAGHORAKALAN)
|
1701005036NRG24110720230460969
|
11/07/2023
|
ramesh
|
1701005036WL006164
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JOURA
|
MP-01-005-036-001/310-A
(BAGHORAKALAN)
|
1701005036NRG24110720230460971
|
11/07/2023
|
banti
|
1701005036WL006164
|
banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JOURA
|
MP-01-005-036-001/310-A
(BAGHORAKALAN)
|
1701005036NRG24110720230460972
|
11/07/2023
|
leela
|
1701005036WL006164
|
leela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOURA
|
MP-01-005-036-001/311
(BAGHORAKALAN)
|
1701005036NRG24110720230460976
|
11/07/2023
|
ramduli
|
1701005036WL006164
|
ramduli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
ramduli
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JOURA
|
MP-01-005-036-001/311
(BAGHORAKALAN)
|
1701005036NRG24110720230460975
|
11/07/2023
|
ramdyal
|
1701005036WL006164
|
ramdyal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JOURA
|
MP-01-005-036-001/311-A
(BAGHORAKALAN)
|
1701005036NRG24110720230460978
|
11/07/2023
|
nisha
|
1701005036WL006164
|
nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JOURA
|
MP-01-005-036-001/49
(BAGHORAKALAN)
|
1701005036NRG24110720230460996
|
11/07/2023
|
karan
|
1701005036WL006164
|
karan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JOURA
|
MP-01-005-036-001/60-A
(BAGHORAKALAN)
|
1701005036NRG24110720230461001
|
11/07/2023
|
meera
|
1701005036WL006164
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JOURA
|
MP-01-005-036-001/60-A
(BAGHORAKALAN)
|
1701005036NRG24110720230461000
|
11/07/2023
|
unkar
|
1701005036WL006164
|
unkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
unkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JOURA
|
MP-01-005-064-001/41-C
(BINDWADEOGARH)
|
1701005064NRG24110720230460422
|
11/07/2023
|
JANAK SINGH
|
1701005064WL006157
|
JANAK SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120086
|
|
JANAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JOURA
|
MP-01-005-064-001/41-C
(BINDWADEOGARH)
|
1701005064NRG24110720230460423
|
11/07/2023
|
MUNNI
|
1701005064WL006157
|
MUNNI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120086
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JOURA
|
MP-01-005-064-001/457
(BINDWADEOGARH)
|
1701005064NRG24110720230460424
|
11/07/2023
|
abadhesh
|
1701005064WL006157
|
abadhesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120086
|
|
abadhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JOURA
|
MP-01-005-066-001/21
(BARHANA)
|
1701005066NRG24110720230460031
|
11/07/2023
|
Teekaram
|
1701005066WL006151
|
Teekaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
Teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JOURA
|
MP-01-005-066-001/24
(BARHANA)
|
1701005066NRG24110720230460034
|
11/07/2023
|
SHABBEER KHAN
|
1701005066WL006151
|
SHABBEER KHAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
SHABBEERKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
JOURA
|
MP-01-005-066-001/364-A
(BARHANA)
|
1701005066NRG24110720230460040
|
11/07/2023
|
SITARAM
|
1701005066WL006151
|
SITARAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
SITARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
137
|
JOURA
|
MP-01-005-066-001/364-B
(BARHANA)
|
1701005066NRG24110720230460041
|
11/07/2023
|
SUMIT KUSHWAH
|
1701005066WL006151
|
SUMIT KUSHWAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
SUMITKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JOURA
|
MP-01-005-066-001/365-B
(BARHANA)
|
1701005066NRG24110720230460043
|
11/07/2023
|
MADHURI KUSHWAH
|
1701005066WL006151
|
MADHURI KUSHWAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
MADHURIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JOURA
|
MP-01-005-066-001/369-A
(BARHANA)
|
1701005066NRG24110720230460048
|
11/07/2023
|
GIRIJA BAGHEL
|
1701005066WL006151
|
GIRIJA BAGHEL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
GIRIJABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JOURA
|
MP-01-005-066-001/369-B
(BARHANA)
|
1701005066NRG24110720230460049
|
11/07/2023
|
HEMA
|
1701005066WL006151
|
HEMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
HEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JOURA
|
MP-01-005-066-001/370
(BARHANA)
|
1701005066NRG24110720230460050
|
11/07/2023
|
RMLAKAHAN
|
1701005066WL006151
|
RMLAKAHAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
RMLAKAHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JOURA
|
MP-01-005-066-001/371-A
(BARHANA)
|
1701005066NRG24110720230460051
|
11/07/2023
|
PRIYnka
|
1701005066WL006151
|
PRIYnka
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
PRIYnka
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JOURA
|
MP-01-005-066-001/371-B
(BARHANA)
|
1701005066NRG24110720230460052
|
11/07/2023
|
KAVITA
|
1701005066WL006151
|
KAVITA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120086
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JOURA
|
MP-01-005-066-001/371-C
(BARHANA)
|
1701005066NRG24110720230460053
|
11/07/2023
|
balkesh
|
1701005066WL006151
|
balkesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
balkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JOURA
|
MP-01-005-066-001/39
(BARHANA)
|
1701005066NRG24110720230460054
|
11/07/2023
|
parimal
|
1701005066WL006151
|
parimal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
parimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JOURA
|
MP-01-005-066-001/90
(BARHANA)
|
1701005066NRG24110720230460057
|
11/07/2023
|
Bachchu
|
1701005066WL006151
|
Bachchu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
Bachchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JOURA
|
MP-01-005-066-001/95
(BARHANA)
|
1701005066NRG24110720230460058
|
11/07/2023
|
puran singh
|
1701005066WL006151
|
puran singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
puransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JOURA
|
MP-01-005-066-001/98
(BARHANA)
|
1701005066NRG24110720230460059
|
11/07/2023
|
lakhan singh
|
1701005066WL006151
|
lakhan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JOURA
|
MP-01-005-066-001/99
(BARHANA)
|
1701005066NRG24110720230460060
|
11/07/2023
|
babulal
|
1701005066WL006151
|
babulal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JOURA
|
MP-01-005-066-002/102
(BARHANA)
|
1701005066NRG24110720230460061
|
11/07/2023
|
Revati
|
1701005066WL006151
|
Revati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
Revati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
JOURA
|
MP-01-005-066-002/109
(BARHANA)
|
1701005066NRG24110720230460063
|
11/07/2023
|
Kedar
|
1701005066WL006151
|
Kedar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
Kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JOURA
|
MP-01-005-066-002/337
(BARHANA)
|
1701005066NRG24110720230460074
|
11/07/2023
|
debendra
|
1701005066WL006151
|
debendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
debendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JOURA
|
MP-01-005-066-002/353
(BARHANA)
|
1701005066NRG24110720230460075
|
11/07/2023
|
hariom
|
1701005066WL006151
|
hariom
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JOURA
|
MP-01-005-066-002/353-C
(BARHANA)
|
1701005066NRG24110720230460077
|
11/07/2023
|
lavkush
|
1701005066WL006151
|
lavkush
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JOURA
|
MP-01-005-066-002/353-D
(BARHANA)
|
1701005066NRG24110720230460078
|
11/07/2023
|
vijay
|
1701005066WL006151
|
vijay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JOURA
|
MP-01-005-066-002/354-B
(BARHANA)
|
1701005066NRG24110720230460080
|
11/07/2023
|
monu
|
1701005066WL006151
|
monu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JOURA
|
MP-01-005-066-002/354-C
(BARHANA)
|
1701005066NRG24110720230460081
|
11/07/2023
|
jitendra
|
1701005066WL006151
|
jitendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JOURA
|
MP-01-005-066-002/354-D
(BARHANA)
|
1701005066NRG24110720230460082
|
11/07/2023
|
vinod
|
1701005066WL006151
|
vinod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JOURA
|
MP-01-005-066-002/355
(BARHANA)
|
1701005066NRG24110720230460083
|
11/07/2023
|
ajay
|
1701005066WL006151
|
ajay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JOURA
|
MP-01-005-066-002/355-B
(BARHANA)
|
1701005066NRG24110720230460085
|
11/07/2023
|
tehseeldar
|
1701005066WL006151
|
tehseeldar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
tehseeldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JOURA
|
MP-01-005-066-002/355-C
(BARHANA)
|
1701005066NRG24110720230460086
|
11/07/2023
|
babita
|
1701005066WL006151
|
babita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JOURA
|
MP-01-005-066-002/356-D
(BARHANA)
|
1701005066NRG24110720230460088
|
11/07/2023
|
dataram
|
1701005066WL006151
|
dataram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
dataram
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JOURA
|
MP-01-005-066-002/357-B
(BARHANA)
|
1701005066NRG24110720230460090
|
11/07/2023
|
sanjay
|
1701005066WL006151
|
sanjay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JOURA
|
MP-01-005-066-002/359
(BARHANA)
|
1701005066NRG24110720230460091
|
11/07/2023
|
pooja
|
1701005066WL006151
|
pooja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
165
|
JOURA
|
MP-01-005-066-002/359-B
(BARHANA)
|
1701005066NRG24110720230460092
|
11/07/2023
|
gudiya
|
1701005066WL006151
|
gudiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JOURA
|
MP-01-005-066-002/359-C
(BARHANA)
|
1701005066NRG24110720230460093
|
11/07/2023
|
meena
|
1701005066WL006151
|
meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JOURA
|
MP-01-005-066-002/361
(BARHANA)
|
1701005066NRG24110720230460097
|
11/07/2023
|
lalesh devi
|
1701005066WL006151
|
lalesh devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
laleshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JOURA
|
MP-01-005-066-002/361-A
(BARHANA)
|
1701005066NRG24110720230460098
|
11/07/2023
|
dharmendra
|
1701005066WL006151
|
dharmendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JOURA
|
MP-01-005-066-002/361-B
(BARHANA)
|
1701005066NRG24110720230460099
|
11/07/2023
|
pramod
|
1701005066WL006151
|
pramod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JOURA
|
MP-01-005-066-002/361-C
(BARHANA)
|
1701005066NRG24110720230460100
|
11/07/2023
|
bhura
|
1701005066WL006151
|
bhura
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JOURA
|
MP-01-005-066-002/361-D
(BARHANA)
|
1701005066NRG24110720230460101
|
11/07/2023
|
sonu
|
1701005066WL006151
|
sonu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JOURA
|
MP-01-005-066-002/362
(BARHANA)
|
1701005066NRG24110720230460102
|
11/07/2023
|
kallu
|
1701005066WL006151
|
kallu
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
16/07/2023
|
|
892120086
|
A/c Blocked or Frozen
|
|
|
|
173
|
JOURA
|
MP-01-005-066-002/362-A
(BARHANA)
|
1701005066NRG24110720230460103
|
11/07/2023
|
mamta
|
1701005066WL006151
|
mamta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JOURA
|
MP-01-005-066-002/362-B
(BARHANA)
|
1701005066NRG24110720230460104
|
11/07/2023
|
omveer
|
1701005066WL006151
|
omveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JOURA
|
MP-01-005-066-002/362-C
(BARHANA)
|
1701005066NRG24110720230460105
|
11/07/2023
|
chhotu
|
1701005066WL006151
|
chhotu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JOURA
|
MP-01-005-066-002/362-D
(BARHANA)
|
1701005066NRG24110720230460106
|
11/07/2023
|
yasbeer
|
1701005066WL006151
|
yasbeer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
yasbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JOURA
|
MP-01-005-066-002/363-A
(BARHANA)
|
1701005066NRG24110720230460107
|
11/07/2023
|
neetu
|
1701005066WL006151
|
neetu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JOURA
|
MP-01-005-066-002/363-B
(BARHANA)
|
1701005066NRG24110720230460108
|
11/07/2023
|
sher singh
|
1701005066WL006151
|
sher singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JOURA
|
MP-01-005-066-002/45
(BARHANA)
|
1701005066NRG24110720230460111
|
11/07/2023
|
Ganga singh
|
1701005066WL006151
|
Ganga singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
Gangasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JOURA
|
MP-01-005-066-002/60
(BARHANA)
|
1701005066NRG24110720230460112
|
11/07/2023
|
etto
|
1701005066WL006151
|
etto
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
etto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
181
|
JOURA
|
MP-01-005-036-001/301
(BAGHORAKALAN)
|
1701005036NRG24110720230460943
|
11/07/2023
|
prabhu
|
1701005036WL006164
|
prabhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
prabhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JOURA
|
MP-01-005-036-001/302-A
(BAGHORAKALAN)
|
1701005036NRG24110720230460946
|
11/07/2023
|
premvati
|
1701005036WL006164
|
premvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JOURA
|
MP-01-005-036-001/302-A
(BAGHORAKALAN)
|
1701005036NRG24110720230460945
|
11/07/2023
|
ummed
|
1701005036WL006164
|
ummed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JOURA
|
MP-01-005-036-001/302-C
(BAGHORAKALAN)
|
1701005036NRG24110720230460947
|
11/07/2023
|
dharmsingh
|
1701005036WL006164
|
dharmsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JOURA
|
MP-01-005-036-001/302-C
(BAGHORAKALAN)
|
1701005036NRG24110720230460948
|
11/07/2023
|
sunita
|
1701005036WL006164
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
186
|
JOURA
|
MP-01-005-036-001/303-A
(BAGHORAKALAN)
|
1701005036NRG24110720230460949
|
11/07/2023
|
patiram
|
1701005036WL006164
|
patiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JOURA
|
MP-01-005-036-001/303-A
(BAGHORAKALAN)
|
1701005036NRG24110720230460950
|
11/07/2023
|
surksha
|
1701005036WL006164
|
surksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
surksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JOURA
|
MP-01-005-036-001/303-B
(BAGHORAKALAN)
|
1701005036NRG24110720230460952
|
11/07/2023
|
anjana
|
1701005036WL006164
|
anjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JOURA
|
MP-01-005-036-001/303-B
(BAGHORAKALAN)
|
1701005036NRG24110720230460951
|
11/07/2023
|
rajkumar
|
1701005036WL006164
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JOURA
|
MP-01-005-036-001/304
(BAGHORAKALAN)
|
1701005036NRG24110720230460953
|
11/07/2023
|
dewan
|
1701005036WL006164
|
dewan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
dewan
|
STATE BANK OF INDIA(508548)
|
|
191
|
JOURA
|
MP-01-005-036-001/304
(BAGHORAKALAN)
|
1701005036NRG24110720230460954
|
11/07/2023
|
neetu
|
1701005036WL006164
|
neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
192
|
JOURA
|
MP-01-005-036-001/304-D
(BAGHORAKALAN)
|
1701005036NRG24110720230460955
|
11/07/2023
|
ramjilal
|
1701005036WL006164
|
ramjilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JOURA
|
MP-01-005-036-001/306
(BAGHORAKALAN)
|
1701005036NRG24110720230460958
|
11/07/2023
|
sarswati
|
1701005036WL006164
|
sarswati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JOURA
|
MP-01-005-036-001/306
(BAGHORAKALAN)
|
1701005036NRG24110720230460957
|
11/07/2023
|
shobhram
|
1701005036WL006164
|
shobhram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
shobhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JOURA
|
MP-01-005-036-001/306-A
(BAGHORAKALAN)
|
1701005036NRG24110720230460959
|
11/07/2023
|
sovaran
|
1701005036WL006164
|
sovaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
sovaran
|
STATE BANK OF INDIA(508548)
|
|
196
|
JOURA
|
MP-01-005-036-001/306-A
(BAGHORAKALAN)
|
1701005036NRG24110720230460960
|
11/07/2023
|
suta
|
1701005036WL006164
|
suta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
suta
|
STATE BANK OF INDIA(508548)
|
|
197
|
JOURA
|
MP-01-005-036-001/311-C
(BAGHORAKALAN)
|
1701005036NRG24110720230460980
|
11/07/2023
|
sunita
|
1701005036WL006164
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
198
|
JOURA
|
MP-01-005-036-001/311-C
(BAGHORAKALAN)
|
1701005036NRG24110720230460979
|
11/07/2023
|
surajmal
|
1701005036WL006164
|
surajmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
surajmal
|
STATE BANK OF INDIA(508548)
|
|
199
|
JOURA
|
MP-01-005-036-001/312-C
(BAGHORAKALAN)
|
1701005036NRG24110720230460983
|
11/07/2023
|
bablu
|
1701005036WL006164
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
bablu
|
BANK OF BARODA(606985)
|
|
200
|
JOURA
|
MP-01-005-036-001/312-C
(BAGHORAKALAN)
|
1701005036NRG24110720230460984
|
11/07/2023
|
laxmi
|
1701005036WL006164
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
201
|
JOURA
|
MP-01-005-036-001/312-D
(BAGHORAKALAN)
|
1701005036NRG24110720230460985
|
11/07/2023
|
depesh
|
1701005036WL006164
|
depesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
depesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JOURA
|
MP-01-005-036-001/313
(BAGHORAKALAN)
|
1701005036NRG24110720230460987
|
11/07/2023
|
ramprasad
|
1701005036WL006164
|
ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
203
|
JOURA
|
MP-01-005-036-001/313
(BAGHORAKALAN)
|
1701005036NRG24110720230460988
|
11/07/2023
|
vidya
|
1701005036WL006164
|
vidya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120086
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
204
|
JOURA
|
MP-01-005-066-001/232
(BARHANA)
|
1701005066NRG24110720230460032
|
11/07/2023
|
sanjay
|
1701005066WL006151
|
sanjay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
205
|
JOURA
|
MP-01-005-064-001/514
(BINDWADEOGARH)
|
1701005064NRG24110720230460425
|
11/07/2023
|
kranti
|
1701005064WL006157
|
kranti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120086
|
|
kranti
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
JOURA
|
MP-01-005-064-001/514
(BINDWADEOGARH)
|
1701005064NRG24110720230460426
|
11/07/2023
|
rambhjn
|
1701005064WL006157
|
rambhjn
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120086
|
|
rambhjn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
JOURA
|
MP-01-005-066-001/368-B
(BARHANA)
|
1701005066NRG24110720230460044
|
11/07/2023
|
RADHIKA
|
1701005066WL006151
|
RADHIKA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
RADHIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
JOURA
|
MP-01-005-066-001/368-C
(BARHANA)
|
1701005066NRG24110720230460045
|
11/07/2023
|
ANKUSH
|
1701005066WL006151
|
ANKUSH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
ANKUSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JOURA
|
MP-01-005-066-001/369
(BARHANA)
|
1701005066NRG24110720230460047
|
11/07/2023
|
RAJESH
|
1701005066WL006151
|
RAJESH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
JOURA
|
MP-01-005-066-001/7
(BARHANA)
|
1701005066NRG24110720230460056
|
11/07/2023
|
Anar singh
|
1701005066WL006151
|
Anar singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
Anarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
JOURA
|
MP-01-005-066-002/107
(BARHANA)
|
1701005066NRG24110720230460062
|
11/07/2023
|
RAMJILAL
|
1701005066WL006151
|
RAMJILAL
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
RAMJILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
JOURA
|
MP-01-005-066-002/356
(BARHANA)
|
1701005066NRG24110720230460087
|
11/07/2023
|
ajeet singh sikarwar
|
1701005066WL006151
|
ajeet singh sikarwar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
ajeetsinghsikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
JOURA
|
MP-01-005-066-002/360-A
(BARHANA)
|
1701005066NRG24110720230460094
|
11/07/2023
|
baldhari
|
1701005066WL006151
|
baldhari
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
baldhari
|
INDUSIND BANK(607189)
|
|
214
|
JOURA
|
MP-01-005-066-002/360-C
(BARHANA)
|
1701005066NRG24110720230460096
|
11/07/2023
|
shivram gurjar
|
1701005066WL006151
|
shivram gurjar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120086
|
|
shivramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246415
|
246415
|
|
|
|
|
|
|
|