|
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-01-005-048-001/338-A
(SUMAWALI)
|
1701005048NRG23200120231450893
|
20/01/2023
|
REKHA
|
1701005048WL026876
|
REKHA
|
00045
|
BARB0MORENA
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-045-001/158-A
(ATA)
|
1701005045NRG23200120231450011
|
20/01/2023
|
radheshyam jadon
|
1701005045WL026871
|
radheshyam jadon
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
radheshyamjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-045-001/217
(ATA)
|
1701005045NRG23200120231450027
|
20/01/2023
|
rajkishor pathak
|
1701005045WL026871
|
rajkishor pathak
|
00176
|
IDIB000M234
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
rajkishorpathak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-048-001/1325
(SUMAWALI)
|
1701005048NRG23200120231450847
|
20/01/2023
|
manoj kumar shakya
|
1701005048WL026876
|
manoj kumar shakya
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
manojkumarshakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-045-001/113
(ATA)
|
1701005045NRG23200120231450001
|
20/01/2023
|
Mahaveer
|
1701005045WL026871
|
Mahaveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
Mahaveer
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-045-001/119
(ATA)
|
1701005045NRG23200120231450003
|
20/01/2023
|
Ravindra
|
1701005045WL026871
|
Ravindra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-045-001/119-A
(ATA)
|
1701005045NRG23200120231450004
|
20/01/2023
|
satendra
|
1701005045WL026871
|
satendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-045-001/149-A
(ATA)
|
1701005045NRG23200120231450009
|
20/01/2023
|
jaypal
|
1701005045WL026871
|
jaypal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-045-001/154-A
(ATA)
|
1701005045NRG23200120231450010
|
20/01/2023
|
satyapal
|
1701005045WL026871
|
satyapal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
satyapal
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-045-001/158-B
(ATA)
|
1701005045NRG23200120231450012
|
20/01/2023
|
akhayapal
|
1701005045WL026871
|
akhayapal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
akhayapal
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-045-001/158-C
(ATA)
|
1701005045NRG23200120231450013
|
20/01/2023
|
satyapal
|
1701005045WL026871
|
satyapal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
satyapal
|
ICICI BANK LTD(508534)
|
|
12
|
JOURA
|
MP-01-005-045-001/159-B
(ATA)
|
1701005045NRG23200120231450015
|
20/01/2023
|
raju
|
1701005045WL026871
|
raju
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-045-001/163-A
(ATA)
|
1701005045NRG23200120231450016
|
20/01/2023
|
manju
|
1701005045WL026871
|
manju
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOURA
|
MP-01-005-045-001/163-B
(ATA)
|
1701005045NRG23200120231450017
|
20/01/2023
|
rani
|
1701005045WL026871
|
rani
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-045-001/167-A
(ATA)
|
1701005045NRG23200120231450018
|
20/01/2023
|
Devendra
|
1701005045WL026871
|
Devendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-045-001/176-A
(ATA)
|
1701005045NRG23200120231450020
|
20/01/2023
|
vijaypal
|
1701005045WL026871
|
vijaypal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
vijaypal
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-045-001/195
(ATA)
|
1701005045NRG23200120231450021
|
20/01/2023
|
manvendra
|
1701005045WL026871
|
manvendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
manvendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-045-001/195-A
(ATA)
|
1701005045NRG23200120231450022
|
20/01/2023
|
amit
|
1701005045WL026871
|
amit
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOURA
|
MP-01-005-045-001/34
(ATA)
|
1701005045NRG23200120231450030
|
20/01/2023
|
Lakshmi
|
1701005045WL026871
|
Lakshmi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887498620
|
A/c Blocked or Frozen
|
|
|
|
20
|
JOURA
|
MP-01-005-045-001/79
(ATA)
|
1701005045NRG23200120231450042
|
20/01/2023
|
Ramkumar
|
1701005045WL026871
|
Ramkumar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOURA
|
MP-01-005-048-001/1028-A
(SUMAWALI)
|
1701005048NRG23200120231450842
|
20/01/2023
|
aruna jadon
|
1701005048WL026876
|
aruna jadon
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
arunajadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOURA
|
MP-01-005-048-001/1028-A
(SUMAWALI)
|
1701005048NRG23200120231450841
|
20/01/2023
|
ranjeet singh
|
1701005048WL026876
|
ranjeet singh
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
ranjeetsingh
|
INDUSIND BANK(607189)
|
|
23
|
JOURA
|
MP-01-005-048-001/1245-A
(SUMAWALI)
|
1701005048NRG23200120231450844
|
20/01/2023
|
raghuveer jha
|
1701005048WL026876
|
raghuveer jha
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
raghuveerjha
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-048-001/1253
(SUMAWALI)
|
1701005048NRG23200120231450846
|
20/01/2023
|
Geeta
|
1701005048WL026876
|
Geeta
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-048-001/1253
(SUMAWALI)
|
1701005048NRG23200120231450845
|
20/01/2023
|
Nagendra singh kushwah
|
1701005048WL026876
|
Nagendra singh kushwah
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
Nagendrasinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOURA
|
MP-01-005-048-001/16
(SUMAWALI)
|
1701005048NRG23200120231450852
|
20/01/2023
|
ashok kumar rathor
|
1701005048WL026876
|
ashok kumar rathor
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
ashokkumarrathor
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-048-001/16
(SUMAWALI)
|
1701005048NRG23200120231450851
|
20/01/2023
|
vijaysingh
|
1701005048WL026876
|
vijaysingh
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-048-001/16-A
(SUMAWALI)
|
1701005048NRG23200120231450853
|
20/01/2023
|
Ashok kumar rathor
|
1701005048WL026876
|
Ashok kumar rathor
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
Ashokkumarrathor
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-048-001/16-A
(SUMAWALI)
|
1701005048NRG23200120231450854
|
20/01/2023
|
MANISHA
|
1701005048WL026876
|
MANISHA
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-048-001/16-B
(SUMAWALI)
|
1701005048NRG23200120231450855
|
20/01/2023
|
manoj kumar rathor
|
1701005048WL026876
|
manoj kumar rathor
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
manojkumarrathor
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-048-001/176
(SUMAWALI)
|
1701005048NRG23200120231450858
|
20/01/2023
|
Munni
|
1701005048WL026876
|
Munni
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
32
|
JOURA
|
MP-01-005-048-001/176
(SUMAWALI)
|
1701005048NRG23200120231450857
|
20/01/2023
|
Munni
|
1701005048WL026876
|
Munni
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-048-001/1830
(SUMAWALI)
|
1701005048NRG23200120231450860
|
20/01/2023
|
NEERAJ
|
1701005048WL026876
|
NEERAJ
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-048-001/1830
(SUMAWALI)
|
1701005048NRG23200120231450859
|
20/01/2023
|
NEERAJ
|
1701005048WL026876
|
NEERAJ
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-048-001/1831
(SUMAWALI)
|
1701005048NRG23200120231450862
|
20/01/2023
|
MUKESH RAJAK
|
1701005048WL026876
|
MUKESH RAJAK
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
MUKESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOURA
|
MP-01-005-048-001/1832
(SUMAWALI)
|
1701005048NRG23200120231450864
|
20/01/2023
|
DARSHAN LAL BARETHA
|
1701005048WL026876
|
DARSHAN LAL BARETHA
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
DARSHANLALBARETHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOURA
|
MP-01-005-048-001/1832
(SUMAWALI)
|
1701005048NRG23200120231450863
|
20/01/2023
|
DARSHAN LAL BARETHA
|
1701005048WL026876
|
DARSHAN LAL BARETHA
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
DARSHANLALBARETHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-048-001/1834
(SUMAWALI)
|
1701005048NRG23200120231450868
|
20/01/2023
|
RAKESH
|
1701005048WL026876
|
RAKESH
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOURA
|
MP-01-005-048-001/1834
(SUMAWALI)
|
1701005048NRG23200120231450867
|
20/01/2023
|
RAKESH
|
1701005048WL026876
|
RAKESH
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JOURA
|
MP-01-005-048-001/1836
(SUMAWALI)
|
1701005048NRG23200120231450874
|
20/01/2023
|
laxmi sharma
|
1701005048WL026876
|
laxmi sharma
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
laxmisharma
|
INDUSIND BANK(607189)
|
|
41
|
JOURA
|
MP-01-005-048-001/1837
(SUMAWALI)
|
1701005048NRG23200120231450877
|
20/01/2023
|
BADLU BARETHA
|
1701005048WL026876
|
BADLU BARETHA
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
BADLUBARETHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOURA
|
MP-01-005-048-001/1837
(SUMAWALI)
|
1701005048NRG23200120231450876
|
20/01/2023
|
BADLU BARETHA
|
1701005048WL026876
|
BADLU BARETHA
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
BADLUBARETHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-048-001/1837
(SUMAWALI)
|
1701005048NRG23200120231450875
|
20/01/2023
|
BADLU BARETHA
|
1701005048WL026876
|
BADLU BARETHA
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
BADLUBARETHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOURA
|
MP-01-005-048-001/1838
(SUMAWALI)
|
1701005048NRG23200120231450879
|
20/01/2023
|
rakesh jatav
|
1701005048WL026876
|
rakesh jatav
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
rakeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-048-001/1838
(SUMAWALI)
|
1701005048NRG23200120231450878
|
20/01/2023
|
rakesh jatav
|
1701005048WL026876
|
rakesh jatav
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
rakeshjatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOURA
|
MP-01-005-048-001/1839
(SUMAWALI)
|
1701005048NRG23200120231450881
|
20/01/2023
|
rajinder rajak
|
1701005048WL026876
|
rajinder rajak
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
rajinderrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-048-001/1839
(SUMAWALI)
|
1701005048NRG23200120231450880
|
20/01/2023
|
rajinder rajak
|
1701005048WL026876
|
rajinder rajak
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
rajinderrajak
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOURA
|
MP-01-005-048-001/1841
(SUMAWALI)
|
1701005048NRG23200120231450885
|
20/01/2023
|
MEGH SINGH
|
1701005048WL026876
|
MEGH SINGH
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
MEGHSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOURA
|
MP-01-005-048-001/1841
(SUMAWALI)
|
1701005048NRG23200120231450884
|
20/01/2023
|
MEGH SINGH
|
1701005048WL026876
|
MEGH SINGH
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
MEGHSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOURA
|
MP-01-005-048-001/1842
(SUMAWALI)
|
1701005048NRG23200120231450888
|
20/01/2023
|
AMAR SINGH BARETHA
|
1701005048WL026876
|
AMAR SINGH BARETHA
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
AMARSINGHBARETHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-048-001/1842
(SUMAWALI)
|
1701005048NRG23200120231450887
|
20/01/2023
|
AMAR SINGH BARETHA
|
1701005048WL026876
|
AMAR SINGH BARETHA
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
AMARSINGHBARETHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-048-001/1842
(SUMAWALI)
|
1701005048NRG23200120231450886
|
20/01/2023
|
AMAR SINGH BARETHA
|
1701005048WL026876
|
AMAR SINGH BARETHA
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
AMARSINGHBARETHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-048-001/332
(SUMAWALI)
|
1701005048NRG23200120231450890
|
20/01/2023
|
puran singh rathor
|
1701005048WL026876
|
puran singh rathor
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
puransinghrathor
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOURA
|
MP-01-005-048-001/332
(SUMAWALI)
|
1701005048NRG23200120231450889
|
20/01/2023
|
puran singh rathor
|
1701005048WL026876
|
puran singh rathor
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
puransinghrathor
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOURA
|
MP-01-005-048-001/333
(SUMAWALI)
|
1701005048NRG23200120231450892
|
20/01/2023
|
Rajkumar rathor
|
1701005048WL026876
|
Rajkumar rathor
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
Rajkumarrathor
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOURA
|
MP-01-005-048-001/333
(SUMAWALI)
|
1701005048NRG23200120231450891
|
20/01/2023
|
Rajkumar rathor
|
1701005048WL026876
|
Rajkumar rathor
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
Rajkumarrathor
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOURA
|
MP-01-005-048-001/509
(SUMAWALI)
|
1701005048NRG23200120231450895
|
20/01/2023
|
shelenda sing
|
1701005048WL026876
|
shelenda sing
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
shelendasing
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOURA
|
MP-01-005-048-001/509
(SUMAWALI)
|
1701005048NRG23200120231450894
|
20/01/2023
|
shelenda sing
|
1701005048WL026876
|
shelenda sing
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
shelendasing
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOURA
|
MP-01-005-048-001/681
(SUMAWALI)
|
1701005048NRG23200120231450896
|
20/01/2023
|
shamsad
|
1701005048WL026876
|
shamsad
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
shamsad
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOURA
|
MP-01-005-048-001/814
(SUMAWALI)
|
1701005048NRG23200120231450897
|
20/01/2023
|
dilip singh yadav
|
1701005048WL026876
|
dilip singh yadav
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
dilipsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOURA
|
MP-01-005-048-001/832-A
(SUMAWALI)
|
1701005048NRG23200120231450898
|
20/01/2023
|
shahid khan
|
1701005048WL026876
|
shahid khan
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
shahidkhan
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOURA
|
MP-01-005-048-001/859-A
(SUMAWALI)
|
1701005048NRG23200120231450899
|
20/01/2023
|
omprakash
|
1701005048WL026876
|
omprakash
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOURA
|
MP-01-005-048-001/859-A
(SUMAWALI)
|
1701005048NRG23200120231450900
|
20/01/2023
|
tara
|
1701005048WL026876
|
tara
|
00415
|
SBIN0030237
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63444
|
63444
|
|
|
|
|
|
|
|
|
64
|
JOURA
|
MP-01-005-048-001/1833
(SUMAWALI)
|
1701005048NRG23200120231450866
|
20/01/2023
|
SANGITA KUMARI
|
1701005048WL026876
|
SANGITA KUMARI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
SANGITAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-048-001/1833
(SUMAWALI)
|
1701005048NRG23200120231450865
|
20/01/2023
|
SANGITA KUMARI
|
1701005048WL026876
|
SANGITA KUMARI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
SANGITAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-048-001/1835
(SUMAWALI)
|
1701005048NRG23200120231450872
|
20/01/2023
|
LAKHAN RAJAK
|
1701005048WL026876
|
LAKHAN RAJAK
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
LAKHANRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-048-001/1835
(SUMAWALI)
|
1701005048NRG23200120231450871
|
20/01/2023
|
LAKHAN RAJAK
|
1701005048WL026876
|
LAKHAN RAJAK
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
LAKHANRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-048-001/1835
(SUMAWALI)
|
1701005048NRG23200120231450869
|
20/01/2023
|
LAKHAN RAJAK
|
1701005048WL026876
|
LAKHAN RAJAK
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
LAKHANRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JOURA
|
MP-01-005-048-001/1840
(SUMAWALI)
|
1701005048NRG23200120231450883
|
20/01/2023
|
ghanshyam sharma
|
1701005048WL026876
|
ghanshyam sharma
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
ghanshyamsharma
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOURA
|
MP-01-005-048-001/1840
(SUMAWALI)
|
1701005048NRG23200120231450882
|
20/01/2023
|
ghanshyam sharma
|
1701005048WL026876
|
ghanshyam sharma
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887498620
|
|
ghanshyamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
71
|
JOURA
|
MP-01-005-048-001/1430
(SUMAWALI)
|
1701005048NRG23200120231450850
|
20/01/2023
|
prempal
|
1701005048WL026876
|
prempal
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
15/02/2023
|
|
887498620
|
|
prempal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
72
|
JOURA
|
MP-01-005-045-001/116-D
(ATA)
|
1701005045NRG23200120231450002
|
20/01/2023
|
meera
|
1701005045WL026871
|
meera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOURA
|
MP-01-005-045-001/131
(ATA)
|
1701005045NRG23200120231450005
|
20/01/2023
|
balber
|
1701005045WL026871
|
balber
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
balber
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOURA
|
MP-01-005-045-001/140-B
(ATA)
|
1701005045NRG23200120231450006
|
20/01/2023
|
naresh
|
1701005045WL026871
|
naresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOURA
|
MP-01-005-045-001/148-A
(ATA)
|
1701005045NRG23200120231450007
|
20/01/2023
|
retesh
|
1701005045WL026871
|
retesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
retesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JOURA
|
MP-01-005-045-001/148-B
(ATA)
|
1701005045NRG23200120231450008
|
20/01/2023
|
devendra
|
1701005045WL026871
|
devendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOURA
|
MP-01-005-045-001/170-A
(ATA)
|
1701005045NRG23200120231450019
|
20/01/2023
|
mukesh
|
1701005045WL026871
|
mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
mukesh
|
INDIAN BANK(607105)
|
|
78
|
JOURA
|
MP-01-005-045-001/207-B
(ATA)
|
1701005045NRG23200120231450024
|
20/01/2023
|
vidhyaram
|
1701005045WL026871
|
vidhyaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
vidhyaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOURA
|
MP-01-005-045-001/209-A
(ATA)
|
1701005045NRG23200120231450025
|
20/01/2023
|
narpal
|
1701005045WL026871
|
narpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
narpal
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOURA
|
MP-01-005-045-001/38
(ATA)
|
1701005045NRG23200120231450031
|
20/01/2023
|
rambilash
|
1701005045WL026871
|
rambilash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
rambilash
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOURA
|
MP-01-005-045-001/42-A
(ATA)
|
1701005045NRG23200120231450032
|
20/01/2023
|
rambai
|
1701005045WL026871
|
rambai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOURA
|
MP-01-005-045-001/42-B
(ATA)
|
1701005045NRG23200120231450033
|
20/01/2023
|
panjab
|
1701005045WL026871
|
panjab
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
panjab
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOURA
|
MP-01-005-045-001/42-C
(ATA)
|
1701005045NRG23200120231450034
|
20/01/2023
|
kallu
|
1701005045WL026871
|
kallu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOURA
|
MP-01-005-045-001/55
(ATA)
|
1701005045NRG23200120231450036
|
20/01/2023
|
ramji lal
|
1701005045WL026871
|
ramji lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOURA
|
MP-01-005-045-001/62
(ATA)
|
1701005045NRG23200120231450038
|
20/01/2023
|
laxaminarayan
|
1701005045WL026871
|
laxaminarayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
laxaminarayan
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOURA
|
MP-01-005-045-001/62
(ATA)
|
1701005045NRG23200120231450037
|
20/01/2023
|
rameshwar
|
1701005045WL026871
|
rameshwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOURA
|
MP-01-005-045-001/69
(ATA)
|
1701005045NRG23200120231450039
|
20/01/2023
|
ramhet
|
1701005045WL026871
|
ramhet
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOURA
|
MP-01-005-045-001/69-A
(ATA)
|
1701005045NRG23200120231450040
|
20/01/2023
|
parimal
|
1701005045WL026871
|
parimal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
parimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-045-001/79-a
(ATA)
|
1701005045NRG23200120231450043
|
20/01/2023
|
ravi
|
1701005045WL026871
|
ravi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-045-001/8
(ATA)
|
1701005045NRG23200120231450044
|
20/01/2023
|
pradeep
|
1701005045WL026871
|
pradeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
91
|
JOURA
|
MP-01-005-045-001/96-A
(ATA)
|
1701005045NRG23200120231450046
|
20/01/2023
|
deepak
|
1701005045WL026871
|
deepak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOURA
|
MP-01-005-045-002/132
(ATA)
|
1701005045NRG23200120231450049
|
20/01/2023
|
bhagbati
|
1701005045WL026871
|
bhagbati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOURA
|
MP-01-005-045-002/134
(ATA)
|
1701005045NRG23200120231450050
|
20/01/2023
|
suresh
|
1701005045WL026871
|
suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
94
|
JOURA
|
MP-01-005-045-002/87-A
(ATA)
|
1701005045NRG23200120231450054
|
20/01/2023
|
vijay
|
1701005045WL026871
|
vijay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887498620
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103428
|
103428
|
|
|
|
|
|
|
|