|
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-01-005-007-001/180
(GHURRA)
|
1701005007NRG24080720230444720
|
08/07/2023
|
Sabir khan
|
1701005007WL005902
|
Sabir khan
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
Sabirkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-007-001/272
(GHURRA)
|
1701005007NRG24080720230444724
|
08/07/2023
|
siddik khan
|
1701005007WL005902
|
siddik khan
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
siddikkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JOURA
|
MP-01-005-007-001/275
(GHURRA)
|
1701005007NRG24080720230444725
|
08/07/2023
|
Sahid khan
|
1701005007WL005902
|
Sahid khan
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
Sahidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOURA
|
MP-01-005-007-001/409
(GHURRA)
|
1701005007NRG24080720230444731
|
08/07/2023
|
Naseem begam
|
1701005007WL005902
|
Naseem begam
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
Naseembegam
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOURA
|
MP-01-005-007-001/449
(GHURRA)
|
1701005007NRG24080720230444735
|
08/07/2023
|
Jaeer khan
|
1701005007WL005902
|
Jaeer khan
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
Jaeerkhan
|
HDFC BANK LTD(607152)
|
|
6
|
JOURA
|
MP-01-005-007-001/449
(GHURRA)
|
1701005007NRG24080720230444734
|
08/07/2023
|
sageer
|
1701005007WL005902
|
sageer
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
sageer
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JOURA
|
MP-01-005-007-001/470
(GHURRA)
|
1701005007NRG24080720230444736
|
08/07/2023
|
sameerkhan
|
1701005007WL005902
|
sameerkhan
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
sameerkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOURA
|
MP-01-005-007-001/674
(GHURRA)
|
1701005007NRG24080720230444751
|
08/07/2023
|
Rasid khan
|
1701005007WL005902
|
Rasid khan
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
Rasidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-007-001/134
(GHURRA)
|
1701005007NRG24080720230444716
|
08/07/2023
|
RAMMESH
|
1701005007WL005902
|
RAMMESH
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
RAMMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-007-001/134
(GHURRA)
|
1701005007NRG24080720230444715
|
08/07/2023
|
RAMMESH
|
1701005007WL005902
|
RAMMESH
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
RAMMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-042-001/186
(TIKTOLIGUJAR)
|
1701005042NRG24080720230445175
|
08/07/2023
|
Guddi
|
1701005042WL005904
|
Guddi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-042-001/186
(TIKTOLIGUJAR)
|
1701005042NRG24080720230445174
|
08/07/2023
|
Ramniwas
|
1701005042WL005904
|
Ramniwas
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
Ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-042-001/2169
(TIKTOLIGUJAR)
|
1701005042NRG24080720230445177
|
08/07/2023
|
Bheemsingh
|
1701005042WL005904
|
Bheemsingh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
Bheemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-042-001/2169
(TIKTOLIGUJAR)
|
1701005042NRG24080720230445176
|
08/07/2023
|
Bheemsingh
|
1701005042WL005904
|
Bheemsingh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
Bheemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-042-001/2506
(TIKTOLIGUJAR)
|
1701005042NRG24080720230445181
|
08/07/2023
|
Ramjivan
|
1701005042WL005904
|
Ramjivan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
Ramjivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOURA
|
MP-01-005-042-001/2506
(TIKTOLIGUJAR)
|
1701005042NRG24080720230445180
|
08/07/2023
|
Ramjivan
|
1701005042WL005904
|
Ramjivan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
Ramjivan
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-042-001/258
(TIKTOLIGUJAR)
|
1701005042NRG24080720230445183
|
08/07/2023
|
Dhara singh
|
1701005042WL005904
|
Dhara singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
Dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-042-001/258
(TIKTOLIGUJAR)
|
1701005042NRG24080720230445182
|
08/07/2023
|
Indra Singh
|
1701005042WL005904
|
Indra Singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
IndraSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOURA
|
MP-01-005-042-001/258
(TIKTOLIGUJAR)
|
1701005042NRG24080720230445184
|
08/07/2023
|
Premsingh
|
1701005042WL005904
|
Premsingh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-042-001/33
(TIKTOLIGUJAR)
|
1701005042NRG24080720230445185
|
08/07/2023
|
Puran Singh
|
1701005042WL005904
|
Puran Singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
PuranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JOURA
|
MP-01-005-048-001/1028-A
(SUMAWALI)
|
1701005048NRG24080720230445982
|
08/07/2023
|
aruna jadon
|
1701005048WL005918
|
aruna jadon
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
arunajadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOURA
|
MP-01-005-048-001/1028-A
(SUMAWALI)
|
1701005048NRG24080720230445981
|
08/07/2023
|
ranjeet singh
|
1701005048WL005918
|
ranjeet singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
ranjeetsingh
|
INDUSIND BANK(607189)
|
|
23
|
JOURA
|
MP-01-005-048-001/1044-A
(SUMAWALI)
|
1701005048NRG24080720230445984
|
08/07/2023
|
BABOOLAL RAJAK
|
1701005048WL005918
|
BABOOLAL RAJAK
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
BABOOLALRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-048-001/1044-A
(SUMAWALI)
|
1701005048NRG24080720230445983
|
08/07/2023
|
BABOOLAL RAJAK
|
1701005048WL005918
|
BABOOLAL RAJAK
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
BABOOLALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-048-001/1044-B
(SUMAWALI)
|
1701005048NRG24080720230445985
|
08/07/2023
|
saroj baretha
|
1701005048WL005918
|
saroj baretha
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
sarojbaretha
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOURA
|
MP-01-005-048-001/1044-C
(SUMAWALI)
|
1701005048NRG24080720230445987
|
08/07/2023
|
sanjay rajak
|
1701005048WL005918
|
sanjay rajak
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
sanjayrajak
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-048-001/1044-C
(SUMAWALI)
|
1701005048NRG24080720230445986
|
08/07/2023
|
sanjay rajak
|
1701005048WL005918
|
sanjay rajak
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
sanjayrajak
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-048-001/109
(SUMAWALI)
|
1701005048NRG24080720230445989
|
08/07/2023
|
Deolal
|
1701005048WL005918
|
Deolal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
Deolal
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-048-001/109
(SUMAWALI)
|
1701005048NRG24080720230445988
|
08/07/2023
|
Deolal
|
1701005048WL005918
|
Deolal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
Deolal
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-048-001/1104-A
(SUMAWALI)
|
1701005048NRG24080720230445991
|
08/07/2023
|
chayana bano
|
1701005048WL005918
|
chayana bano
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
chayanabano
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-048-001/1104-A
(SUMAWALI)
|
1701005048NRG24080720230445990
|
08/07/2023
|
salman khan
|
1701005048WL005918
|
salman khan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
salmankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JOURA
|
MP-01-005-048-001/115
(SUMAWALI)
|
1701005048NRG24080720230445992
|
08/07/2023
|
Pappu batham
|
1701005048WL005918
|
Pappu batham
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
Pappubatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JOURA
|
MP-01-005-048-001/1253
(SUMAWALI)
|
1701005048NRG24080720230445994
|
08/07/2023
|
Geeta
|
1701005048WL005918
|
Geeta
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-048-001/1253
(SUMAWALI)
|
1701005048NRG24080720230445993
|
08/07/2023
|
Nagendra singh kushwah
|
1701005048WL005918
|
Nagendra singh kushwah
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
Nagendrasinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOURA
|
MP-01-005-048-001/141
(SUMAWALI)
|
1701005048NRG24080720230445997
|
08/07/2023
|
Bhagwan lal baretha
|
1701005048WL005918
|
Bhagwan lal baretha
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
Bhagwanlalbaretha
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOURA
|
MP-01-005-048-001/141
(SUMAWALI)
|
1701005048NRG24080720230445996
|
08/07/2023
|
Bhagwan lal baretha
|
1701005048WL005918
|
Bhagwan lal baretha
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
Bhagwanlalbaretha
|
ICICI BANK LTD(508534)
|
|
37
|
JOURA
|
MP-01-005-048-001/16
(SUMAWALI)
|
1701005048NRG24080720230445999
|
08/07/2023
|
ashok kumar rathor
|
1701005048WL005918
|
ashok kumar rathor
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
ashokkumarrathor
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-048-001/16
(SUMAWALI)
|
1701005048NRG24080720230445998
|
08/07/2023
|
vijaysingh
|
1701005048WL005918
|
vijaysingh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOURA
|
MP-01-005-048-001/16-A
(SUMAWALI)
|
1701005048NRG24080720230446000
|
08/07/2023
|
Ashok kumar rathor
|
1701005048WL005918
|
Ashok kumar rathor
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
Ashokkumarrathor
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOURA
|
MP-01-005-048-001/16-A
(SUMAWALI)
|
1701005048NRG24080720230446001
|
08/07/2023
|
MANISHA
|
1701005048WL005918
|
MANISHA
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-048-001/16-B
(SUMAWALI)
|
1701005048NRG24080720230446002
|
08/07/2023
|
manoj kumar rathor
|
1701005048WL005918
|
manoj kumar rathor
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
manojkumarrathor
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOURA
|
MP-01-005-048-001/16-B
(SUMAWALI)
|
1701005048NRG24080720230446003
|
08/07/2023
|
PRITI
|
1701005048WL005918
|
PRITI
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JOURA
|
MP-01-005-048-001/176
(SUMAWALI)
|
1701005048NRG24080720230446004
|
08/07/2023
|
Munni
|
1701005048WL005918
|
Munni
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOURA
|
MP-01-005-048-001/176-A
(SUMAWALI)
|
1701005048NRG24080720230446005
|
08/07/2023
|
jitendra rathor
|
1701005048WL005918
|
jitendra rathor
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
jitendrarathor
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOURA
|
MP-01-005-048-001/1792
(SUMAWALI)
|
1701005048NRG24080720230446008
|
08/07/2023
|
kamlesh baretha
|
1701005048WL005918
|
kamlesh baretha
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
kamleshbaretha
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOURA
|
MP-01-005-048-001/1792
(SUMAWALI)
|
1701005048NRG24080720230446007
|
08/07/2023
|
kamlesh baretha
|
1701005048WL005918
|
kamlesh baretha
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
kamleshbaretha
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOURA
|
MP-01-005-048-001/1795
(SUMAWALI)
|
1701005048NRG24080720230446009
|
08/07/2023
|
LAXMI SHAKYA
|
1701005048WL005918
|
LAXMI SHAKYA
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
LAXMISHAKYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOURA
|
MP-01-005-048-001/1796
(SUMAWALI)
|
1701005048NRG24080720230446010
|
08/07/2023
|
rekha shakya
|
1701005048WL005918
|
rekha shakya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
rekhashakya
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOURA
|
MP-01-005-048-001/1810
(SUMAWALI)
|
1701005048NRG24080720230446011
|
08/07/2023
|
matadin shakya
|
1701005048WL005918
|
matadin shakya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
matadinshakya
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOURA
|
MP-01-005-048-001/1810
(SUMAWALI)
|
1701005048NRG24080720230446012
|
08/07/2023
|
rajkumari
|
1701005048WL005918
|
rajkumari
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOURA
|
MP-01-005-048-001/1824
(SUMAWALI)
|
1701005048NRG24080720230446013
|
08/07/2023
|
santosh kumar rathor
|
1701005048WL005918
|
santosh kumar rathor
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
santoshkumarrathor
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOURA
|
MP-01-005-048-001/1824
(SUMAWALI)
|
1701005048NRG24080720230446014
|
08/07/2023
|
Usha rathor
|
1701005048WL005918
|
Usha rathor
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
Usharathor
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOURA
|
MP-01-005-048-001/1829
(SUMAWALI)
|
1701005048NRG24080720230446015
|
08/07/2023
|
ASHARAM
|
1701005048WL005918
|
ASHARAM
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOURA
|
MP-01-005-048-001/1829
(SUMAWALI)
|
1701005048NRG24080720230446016
|
08/07/2023
|
Laxmi batham
|
1701005048WL005918
|
Laxmi batham
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
Laxmibatham
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOURA
|
MP-01-005-048-001/1831
(SUMAWALI)
|
1701005048NRG24080720230446017
|
08/07/2023
|
MUKESH RAJAK
|
1701005048WL005918
|
MUKESH RAJAK
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
MUKESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOURA
|
MP-01-005-048-001/1832
(SUMAWALI)
|
1701005048NRG24080720230446018
|
08/07/2023
|
DARSHAN LAL BARETHA
|
1701005048WL005918
|
DARSHAN LAL BARETHA
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
DARSHANLALBARETHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOURA
|
MP-01-005-048-001/1834
(SUMAWALI)
|
1701005048NRG24080720230446019
|
08/07/2023
|
RAKESH
|
1701005048WL005918
|
RAKESH
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOURA
|
MP-01-005-048-001/1837
(SUMAWALI)
|
1701005048NRG24080720230446025
|
08/07/2023
|
BADLU BARETHA
|
1701005048WL005918
|
BADLU BARETHA
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
BADLUBARETHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-048-001/1837
(SUMAWALI)
|
1701005048NRG24080720230446024
|
08/07/2023
|
BADLU BARETHA
|
1701005048WL005918
|
BADLU BARETHA
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
BADLUBARETHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOURA
|
MP-01-005-048-001/1838
(SUMAWALI)
|
1701005048NRG24080720230446027
|
08/07/2023
|
rakesh jatav
|
1701005048WL005918
|
rakesh jatav
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
rakeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-048-001/1838
(SUMAWALI)
|
1701005048NRG24080720230446026
|
08/07/2023
|
rakesh jatav
|
1701005048WL005918
|
rakesh jatav
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
rakeshjatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOURA
|
MP-01-005-048-001/1839
(SUMAWALI)
|
1701005048NRG24080720230446029
|
08/07/2023
|
rajinder rajak
|
1701005048WL005918
|
rajinder rajak
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
rajinderrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-048-001/1839
(SUMAWALI)
|
1701005048NRG24080720230446028
|
08/07/2023
|
rajinder rajak
|
1701005048WL005918
|
rajinder rajak
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
rajinderrajak
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOURA
|
MP-01-005-048-001/1841
(SUMAWALI)
|
1701005048NRG24080720230446033
|
08/07/2023
|
MEGH SINGH
|
1701005048WL005918
|
MEGH SINGH
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
MEGHSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOURA
|
MP-01-005-048-001/1841
(SUMAWALI)
|
1701005048NRG24080720230446032
|
08/07/2023
|
MEGH SINGH
|
1701005048WL005918
|
MEGH SINGH
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
MEGHSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOURA
|
MP-01-005-048-001/332
(SUMAWALI)
|
1701005048NRG24080720230446035
|
08/07/2023
|
puran singh rathor
|
1701005048WL005918
|
puran singh rathor
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
puransinghrathor
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOURA
|
MP-01-005-048-001/332
(SUMAWALI)
|
1701005048NRG24080720230446034
|
08/07/2023
|
puran singh rathor
|
1701005048WL005918
|
puran singh rathor
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
puransinghrathor
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOURA
|
MP-01-005-048-001/333
(SUMAWALI)
|
1701005048NRG24080720230446037
|
08/07/2023
|
Rajkumar rathor
|
1701005048WL005918
|
Rajkumar rathor
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
Rajkumarrathor
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOURA
|
MP-01-005-048-001/333
(SUMAWALI)
|
1701005048NRG24080720230446036
|
08/07/2023
|
Rajkumar rathor
|
1701005048WL005918
|
Rajkumar rathor
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
Rajkumarrathor
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOURA
|
MP-01-005-048-001/359
(SUMAWALI)
|
1701005048NRG24080720230446038
|
08/07/2023
|
sarua
|
1701005048WL005918
|
sarua
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
sarua
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOURA
|
MP-01-005-048-001/468
(SUMAWALI)
|
1701005048NRG24080720230446040
|
08/07/2023
|
Vinod batham
|
1701005048WL005918
|
Vinod batham
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
Vinodbatham
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOURA
|
MP-01-005-048-001/468
(SUMAWALI)
|
1701005048NRG24080720230446039
|
08/07/2023
|
Vinod batham
|
1701005048WL005918
|
Vinod batham
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
Vinodbatham
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOURA
|
MP-01-005-048-001/506
(SUMAWALI)
|
1701005048NRG24080720230446042
|
08/07/2023
|
narayan balmik
|
1701005048WL005918
|
narayan balmik
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
narayanbalmik
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOURA
|
MP-01-005-048-001/509
(SUMAWALI)
|
1701005048NRG24080720230446044
|
08/07/2023
|
shelenda sing
|
1701005048WL005918
|
shelenda sing
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
shelendasing
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOURA
|
MP-01-005-048-001/509
(SUMAWALI)
|
1701005048NRG24080720230446043
|
08/07/2023
|
shelenda sing
|
1701005048WL005918
|
shelenda sing
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
shelendasing
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOURA
|
MP-01-005-048-001/681
(SUMAWALI)
|
1701005048NRG24080720230446046
|
08/07/2023
|
shamsad
|
1701005048WL005918
|
shamsad
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
shamsad
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOURA
|
MP-01-005-048-001/681
(SUMAWALI)
|
1701005048NRG24080720230446045
|
08/07/2023
|
shamsad
|
1701005048WL005918
|
shamsad
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
shamsad
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOURA
|
MP-01-005-048-001/814
(SUMAWALI)
|
1701005048NRG24080720230446047
|
08/07/2023
|
dilip singh yadav
|
1701005048WL005918
|
dilip singh yadav
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
dilipsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOURA
|
MP-01-005-048-001/815
(SUMAWALI)
|
1701005048NRG24080720230446049
|
08/07/2023
|
mustak sya
|
1701005048WL005918
|
mustak sya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
mustaksya
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOURA
|
MP-01-005-048-001/815
(SUMAWALI)
|
1701005048NRG24080720230446048
|
08/07/2023
|
mustak sya
|
1701005048WL005918
|
mustak sya
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
mustaksya
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOURA
|
MP-01-005-048-001/832-A
(SUMAWALI)
|
1701005048NRG24080720230446050
|
08/07/2023
|
shahid khan
|
1701005048WL005918
|
shahid khan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
shahidkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
82
|
JOURA
|
MP-01-005-071-102/197
(MODHANISAMANT)
|
1701005071NRG24080720230446682
|
08/07/2023
|
guddi
|
1701005071WL005935
|
guddi
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JOURA
|
MP-01-005-071-102/96
(MODHANISAMANT)
|
1701005071NRG24080720230446690
|
08/07/2023
|
Siromani
|
1701005071WL005935
|
Siromani
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
Siromani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
JOURA
|
MP-01-005-048-001/1262
(SUMAWALI)
|
1701005048NRG24080720230445995
|
08/07/2023
|
prashant kumar jadon
|
1701005048WL005918
|
prashant kumar jadon
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
prashantkumarjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
JOURA
|
MP-01-005-071-102/109
(MODHANISAMANT)
|
1701005071NRG24080720230446671
|
08/07/2023
|
kamini
|
1701005071WL005935
|
kamini
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
kamini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JOURA
|
MP-01-005-071-102/112-C
(MODHANISAMANT)
|
1701005071NRG24080720230446674
|
08/07/2023
|
sunita
|
1701005071WL005935
|
sunita
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JOURA
|
MP-01-005-071-102/174
(MODHANISAMANT)
|
1701005071NRG24080720230446680
|
08/07/2023
|
bharati
|
1701005071WL005935
|
bharati
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
bharati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JOURA
|
MP-01-005-071-102/174
(MODHANISAMANT)
|
1701005071NRG24080720230446679
|
08/07/2023
|
Dilip Kumar
|
1701005071WL005935
|
Dilip Kumar
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
DilipKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
89
|
JOURA
|
MP-01-005-007-001/107
(GHURRA)
|
1701005007NRG24080720230444713
|
08/07/2023
|
Nausad khan
|
1701005007WL005902
|
Nausad khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
Nausadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-007-001/127
(GHURRA)
|
1701005007NRG24080720230444714
|
08/07/2023
|
samsuddin
|
1701005007WL005902
|
samsuddin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
samsuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-007-001/143
(GHURRA)
|
1701005007NRG24080720230444718
|
08/07/2023
|
lakshmi
|
1701005007WL005902
|
lakshmi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-007-001/143
(GHURRA)
|
1701005007NRG24080720230444717
|
08/07/2023
|
Raju
|
1701005007WL005902
|
Raju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-007-001/173
(GHURRA)
|
1701005007NRG24080720230444719
|
08/07/2023
|
Tajuddin
|
1701005007WL005902
|
Tajuddin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
Tajuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JOURA
|
MP-01-005-007-001/195
(GHURRA)
|
1701005007NRG24080720230444721
|
08/07/2023
|
Iliyaj khan
|
1701005007WL005902
|
Iliyaj khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
Iliyajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-007-001/200
(GHURRA)
|
1701005007NRG24080720230444722
|
08/07/2023
|
jubed khan
|
1701005007WL005902
|
jubed khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
jubedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JOURA
|
MP-01-005-007-001/23
(GHURRA)
|
1701005007NRG24080720230444723
|
08/07/2023
|
Amir
|
1701005007WL005902
|
Amir
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
Amir
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JOURA
|
MP-01-005-007-001/313
(GHURRA)
|
1701005007NRG24080720230444726
|
08/07/2023
|
Apsari
|
1701005007WL005902
|
Apsari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
Apsari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOURA
|
MP-01-005-007-001/328
(GHURRA)
|
1701005007NRG24080720230444728
|
08/07/2023
|
Abrar
|
1701005007WL005902
|
Abrar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
Abrar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JOURA
|
MP-01-005-007-001/328
(GHURRA)
|
1701005007NRG24080720230444727
|
08/07/2023
|
ikrar khan
|
1701005007WL005902
|
ikrar khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
ikrarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JOURA
|
MP-01-005-007-001/333
(GHURRA)
|
1701005007NRG24080720230444729
|
08/07/2023
|
sageer
|
1701005007WL005902
|
sageer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
sageer
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JOURA
|
MP-01-005-007-001/387
(GHURRA)
|
1701005007NRG24080720230444730
|
08/07/2023
|
Istak
|
1701005007WL005902
|
Istak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
Istak
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOURA
|
MP-01-005-007-001/434
(GHURRA)
|
1701005007NRG24080720230444733
|
08/07/2023
|
Ramotar
|
1701005007WL005902
|
Ramotar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
Ramotar
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JOURA
|
MP-01-005-007-001/561
(GHURRA)
|
1701005007NRG24080720230444737
|
08/07/2023
|
Sappu
|
1701005007WL005902
|
Sappu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
Sappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-007-001/607
(GHURRA)
|
1701005007NRG24080720230444738
|
08/07/2023
|
Basid khan
|
1701005007WL005902
|
Basid khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
Basidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JOURA
|
MP-01-005-007-001/607
(GHURRA)
|
1701005007NRG24080720230444740
|
08/07/2023
|
sabiya begam
|
1701005007WL005902
|
sabiya begam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
sabiyabegam
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JOURA
|
MP-01-005-007-001/607
(GHURRA)
|
1701005007NRG24080720230444739
|
08/07/2023
|
ujala
|
1701005007WL005902
|
ujala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
ujala
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOURA
|
MP-01-005-007-001/609
(GHURRA)
|
1701005007NRG24080720230444741
|
08/07/2023
|
Saheer khan
|
1701005007WL005902
|
Saheer khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
Saheerkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JOURA
|
MP-01-005-007-001/635
(GHURRA)
|
1701005007NRG24080720230444743
|
08/07/2023
|
Shan mohammad
|
1701005007WL005902
|
Shan mohammad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
Shanmohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-007-001/639
(GHURRA)
|
1701005007NRG24080720230444744
|
08/07/2023
|
Jabbar
|
1701005007WL005902
|
Jabbar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
Jabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-007-001/642
(GHURRA)
|
1701005007NRG24080720230444745
|
08/07/2023
|
Shakeel khan
|
1701005007WL005902
|
Shakeel khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
Shakeelkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-007-001/643
(GHURRA)
|
1701005007NRG24080720230444746
|
08/07/2023
|
Chand khan
|
1701005007WL005902
|
Chand khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
Chandkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JOURA
|
MP-01-005-007-001/645
(GHURRA)
|
1701005007NRG24080720230444747
|
08/07/2023
|
Abrar khan
|
1701005007WL005902
|
Abrar khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
Abrarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JOURA
|
MP-01-005-007-001/653
(GHURRA)
|
1701005007NRG24080720230444748
|
08/07/2023
|
Aslam
|
1701005007WL005902
|
Aslam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
Aslam
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JOURA
|
MP-01-005-007-001/669
(GHURRA)
|
1701005007NRG24080720230444749
|
08/07/2023
|
chandni
|
1701005007WL005902
|
chandni
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
chandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JOURA
|
MP-01-005-007-001/669
(GHURRA)
|
1701005007NRG24080720230444750
|
08/07/2023
|
muskan
|
1701005007WL005902
|
muskan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-007-001/674
(GHURRA)
|
1701005007NRG24080720230444752
|
08/07/2023
|
sonam
|
1701005007WL005902
|
sonam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOURA
|
MP-01-005-007-001/677
(GHURRA)
|
1701005007NRG24080720230444753
|
08/07/2023
|
munna
|
1701005007WL005902
|
munna
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JOURA
|
MP-01-005-007-001/90
(GHURRA)
|
1701005007NRG24080720230444754
|
08/07/2023
|
hajir
|
1701005007WL005902
|
hajir
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
hajir
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JOURA
|
MP-01-005-007-001/93
(GHURRA)
|
1701005007NRG24080720230444755
|
08/07/2023
|
Riyasat khan
|
1701005007WL005902
|
Riyasat khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/07/2023
|
|
843571884
|
|
Riyasatkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOURA
|
MP-01-005-048-001/1835
(SUMAWALI)
|
1701005048NRG24080720230446023
|
08/07/2023
|
LAKHAN RAJAK
|
1701005048WL005918
|
LAKHAN RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
LAKHANRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JOURA
|
MP-01-005-048-001/1835
(SUMAWALI)
|
1701005048NRG24080720230446022
|
08/07/2023
|
LAKHAN RAJAK
|
1701005048WL005918
|
LAKHAN RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
LAKHANRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JOURA
|
MP-01-005-048-001/1835
(SUMAWALI)
|
1701005048NRG24080720230446021
|
08/07/2023
|
LAKHAN RAJAK
|
1701005048WL005918
|
LAKHAN RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
LAKHANRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JOURA
|
MP-01-005-048-001/1835
(SUMAWALI)
|
1701005048NRG24080720230446020
|
08/07/2023
|
LAKHAN RAJAK
|
1701005048WL005918
|
LAKHAN RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
LAKHANRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JOURA
|
MP-01-005-048-001/1840
(SUMAWALI)
|
1701005048NRG24080720230446031
|
08/07/2023
|
ghanshyam sharma
|
1701005048WL005918
|
ghanshyam sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
ghanshyamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JOURA
|
MP-01-005-048-001/1840
(SUMAWALI)
|
1701005048NRG24080720230446030
|
08/07/2023
|
ghanshyam sharma
|
1701005048WL005918
|
ghanshyam sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
ghanshyamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JOURA
|
MP-01-005-071-102/109
(MODHANISAMANT)
|
1701005071NRG24080720230446670
|
08/07/2023
|
Raghuraj
|
1701005071WL005935
|
Raghuraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
Raghuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JOURA
|
MP-01-005-071-102/109-A
(MODHANISAMANT)
|
1701005071NRG24080720230446672
|
08/07/2023
|
ajabshri
|
1701005071WL005935
|
ajabshri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
ajabshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JOURA
|
MP-01-005-071-102/109-A
(MODHANISAMANT)
|
1701005071NRG24080720230446673
|
08/07/2023
|
jitendra
|
1701005071WL005935
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
jitendra
|
UCO BANK(607066)
|
|
129
|
JOURA
|
MP-01-005-071-102/167-A
(MODHANISAMANT)
|
1701005071NRG24080720230446675
|
08/07/2023
|
chanchal
|
1701005071WL005935
|
chanchal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JOURA
|
MP-01-005-071-102/167-A
(MODHANISAMANT)
|
1701005071NRG24080720230446676
|
08/07/2023
|
mallha
|
1701005071WL005935
|
mallha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
mallha
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JOURA
|
MP-01-005-071-102/169-A
(MODHANISAMANT)
|
1701005071NRG24080720230446678
|
08/07/2023
|
jagdish
|
1701005071WL005935
|
jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JOURA
|
MP-01-005-071-102/169-A
(MODHANISAMANT)
|
1701005071NRG24080720230446677
|
08/07/2023
|
puspa
|
1701005071WL005935
|
puspa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOURA
|
MP-01-005-071-102/21
(MODHANISAMANT)
|
1701005071NRG24080720230446683
|
08/07/2023
|
AKASH
|
1701005071WL005935
|
AKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JOURA
|
MP-01-005-071-102/38-A
(MODHANISAMANT)
|
1701005071NRG24080720230446684
|
08/07/2023
|
meera
|
1701005071WL005935
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JOURA
|
MP-01-005-071-102/48-A
(MODHANISAMANT)
|
1701005071NRG24080720230446685
|
08/07/2023
|
sharda
|
1701005071WL005935
|
sharda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JOURA
|
MP-01-005-071-102/52
(MODHANISAMANT)
|
1701005071NRG24080720230446686
|
08/07/2023
|
Ranveer singh
|
1701005071WL005935
|
Ranveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
Ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JOURA
|
MP-01-005-071-102/52-A
(MODHANISAMANT)
|
1701005071NRG24080720230446688
|
08/07/2023
|
Bhupendra Sikarwar
|
1701005071WL005935
|
Bhupendra Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
BhupendraSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JOURA
|
MP-01-005-071-102/54-A
(MODHANISAMANT)
|
1701005071NRG24080720230446689
|
08/07/2023
|
guddi
|
1701005071WL005935
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
139
|
JOURA
|
MP-01-005-071-102/52
(MODHANISAMANT)
|
1701005071NRG24080720230446687
|
08/07/2023
|
mamata sikarwar
|
1701005071WL005935
|
mamata sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
mamatasikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
JOURA
|
MP-01-005-071-102/197
(MODHANISAMANT)
|
1701005071NRG24080720230446681
|
08/07/2023
|
munna
|
1701005071WL005935
|
munna
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843571884
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167518
|
167518
|
|
|
|
|
|
|
|