|
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-01-005-003-001/2179-A
(GALETHE)
|
1701005003NRG23090220231556873
|
12/02/2023
|
Laxmi
|
1701005003WL028748
|
Laxmi
|
00045
|
BARB0MORENA
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-003-001/2179-A
(GALETHE)
|
1701005003NRG23090220231556874
|
12/02/2023
|
Manisha Tiwari
|
1701005003WL028748
|
Manisha Tiwari
|
00415
|
SBIN0005782
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
ManishaTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-003-001/57
(GALETHE)
|
1701005003NRG23090220231556886
|
12/02/2023
|
satendra
|
1701005003WL028748
|
satendra
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
satendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-003-001/1555-A
(GALETHE)
|
1701005003NRG23090220231556734
|
12/02/2023
|
Choti
|
1701005003WL028747
|
Choti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
Choti
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-003-001/1556
(GALETHE)
|
1701005003NRG23090220231556735
|
12/02/2023
|
Archana Singh
|
1701005003WL028747
|
Archana Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
ArchanaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-003-001/1977-C
(GALETHE)
|
1701005003NRG23090220231556736
|
12/02/2023
|
Arvind singh Sikarawar
|
1701005003WL028747
|
Arvind singh Sikarawar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
ArvindsinghSikarawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-003-001/2164-D
(GALETHE)
|
1701005003NRG23090220231556737
|
12/02/2023
|
Hemant singh
|
1701005003WL028747
|
Hemant singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
Hemantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-003-001/2165
(GALETHE)
|
1701005003NRG23090220231556738
|
12/02/2023
|
Rohit Singh
|
1701005003WL028747
|
Rohit Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
RohitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-003-001/2165-B
(GALETHE)
|
1701005003NRG23090220231556739
|
12/02/2023
|
Indravati
|
1701005003WL028747
|
Indravati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
Indravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-003-001/2165-C
(GALETHE)
|
1701005003NRG23090220231556740
|
12/02/2023
|
Rekha
|
1701005003WL028747
|
Rekha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-003-001/2167-D
(GALETHE)
|
1701005003NRG23090220231556741
|
12/02/2023
|
Ram bakil singh Sikarawar
|
1701005003WL028747
|
Ram bakil singh Sikarawar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
RambakilsinghSikarawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-003-001/2168
(GALETHE)
|
1701005003NRG23090220231556742
|
12/02/2023
|
Kajal
|
1701005003WL028747
|
Kajal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-003-001/2168-D
(GALETHE)
|
1701005003NRG23090220231556743
|
12/02/2023
|
Reena
|
1701005003WL028747
|
Reena
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-003-001/2169-A
(GALETHE)
|
1701005003NRG23090220231556744
|
12/02/2023
|
Aneeta Devi
|
1701005003WL028747
|
Aneeta Devi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
AneetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-003-001/2169-D
(GALETHE)
|
1701005003NRG23090220231556745
|
12/02/2023
|
Manju
|
1701005003WL028747
|
Manju
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-003-001/2170
(GALETHE)
|
1701005003NRG23090220231556746
|
12/02/2023
|
Kajal sikarwar
|
1701005003WL028747
|
Kajal sikarwar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
Kajalsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-003-001/2170-B
(GALETHE)
|
1701005003NRG23090220231556747
|
12/02/2023
|
Hawaldar Singh Sikarwar
|
1701005003WL028747
|
Hawaldar Singh Sikarwar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
HawaldarSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-003-001/2171-A
(GALETHE)
|
1701005003NRG23090220231556748
|
12/02/2023
|
Omveer singh
|
1701005003WL028747
|
Omveer singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
Omveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-003-001/2172-A
(GALETHE)
|
1701005003NRG23090220231556749
|
12/02/2023
|
Bhagirath
|
1701005003WL028747
|
Bhagirath
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-003-001/2174-C
(GALETHE)
|
1701005003NRG23090220231556750
|
12/02/2023
|
Haridas Singh
|
1701005003WL028747
|
Haridas Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
HaridasSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-003-001/2174-D
(GALETHE)
|
1701005003NRG23090220231556751
|
12/02/2023
|
Bhoora paliya
|
1701005003WL028747
|
Bhoora paliya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
Bhoorapaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-003-001/2175
(GALETHE)
|
1701005003NRG23090220231556752
|
12/02/2023
|
Nagendra singh
|
1701005003WL028747
|
Nagendra singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
Nagendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-003-001/2176
(GALETHE)
|
1701005003NRG23090220231556753
|
12/02/2023
|
Ramdas Jatav
|
1701005003WL028747
|
Ramdas Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
RamdasJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-003-001/2176-B
(GALETHE)
|
1701005003NRG23090220231556754
|
12/02/2023
|
Devendrra Singh
|
1701005003WL028747
|
Devendrra Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
DevendrraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-003-001/2176-C
(GALETHE)
|
1701005003NRG23090220231556755
|
12/02/2023
|
Ramotar paliya
|
1701005003WL028747
|
Ramotar paliya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
Ramotarpaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-003-001/2176-D
(GALETHE)
|
1701005003NRG23090220231556756
|
12/02/2023
|
Ramniwas Singh
|
1701005003WL028747
|
Ramniwas Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
RamniwasSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-003-001/2177-B
(GALETHE)
|
1701005003NRG23090220231556757
|
12/02/2023
|
Shitala Devi
|
1701005003WL028747
|
Shitala Devi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
ShitalaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-003-001/2178-A
(GALETHE)
|
1701005003NRG23090220231556758
|
12/02/2023
|
krishna jatav
|
1701005003WL028747
|
krishna jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
krishnajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-003-001/2178-D
(GALETHE)
|
1701005003NRG23090220231556759
|
12/02/2023
|
Ranjana
|
1701005003WL028747
|
Ranjana
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
Ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-003-001/2180
(GALETHE)
|
1701005003NRG23090220231556760
|
12/02/2023
|
Ramesh Singh Sikarawar
|
1701005003WL028747
|
Ramesh Singh Sikarawar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
RameshSinghSikarawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-003-001/2181-A
(GALETHE)
|
1701005003NRG23090220231556761
|
12/02/2023
|
Ranjana
|
1701005003WL028747
|
Ranjana
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
18/02/2023
|
|
007697267
|
A/c Blocked or Frozen
|
|
|
|
32
|
JOURA
|
MP-01-005-003-001/2181-B
(GALETHE)
|
1701005003NRG23090220231556762
|
12/02/2023
|
Kanhaya lal
|
1701005003WL028747
|
Kanhaya lal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
Kanhayalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-003-001/2181-C
(GALETHE)
|
1701005003NRG23090220231556763
|
12/02/2023
|
Krishna
|
1701005003WL028747
|
Krishna
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-003-001/2181-D
(GALETHE)
|
1701005003NRG23090220231556764
|
12/02/2023
|
Beeraval singh
|
1701005003WL028747
|
Beeraval singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
Beeravalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-003-001/2182
(GALETHE)
|
1701005003NRG23090220231556765
|
12/02/2023
|
Brajesh kushwah
|
1701005003WL028747
|
Brajesh kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
Brajeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-003-001/2182-A
(GALETHE)
|
1701005003NRG23090220231556766
|
12/02/2023
|
Shiv singh
|
1701005003WL028747
|
Shiv singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
Shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-003-001/2182-B
(GALETHE)
|
1701005003NRG23090220231556767
|
12/02/2023
|
Birendra Singh Kushwah
|
1701005003WL028747
|
Birendra Singh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
BirendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-003-001/2182-C
(GALETHE)
|
1701005003NRG23090220231556768
|
12/02/2023
|
Kaptan singh kushwah
|
1701005003WL028747
|
Kaptan singh kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
Kaptansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-003-001/2182-D
(GALETHE)
|
1701005003NRG23090220231556769
|
12/02/2023
|
Ramakhatyar singh
|
1701005003WL028747
|
Ramakhatyar singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
Ramakhatyarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-003-001/2183
(GALETHE)
|
1701005003NRG23090220231556770
|
12/02/2023
|
Anand singh
|
1701005003WL028747
|
Anand singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
Anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-003-001/2183-B
(GALETHE)
|
1701005003NRG23090220231556771
|
12/02/2023
|
Gudda
|
1701005003WL028747
|
Gudda
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
Gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-003-001/2183-C
(GALETHE)
|
1701005003NRG23090220231556772
|
12/02/2023
|
Rambabu Singh Sikarwar
|
1701005003WL028747
|
Rambabu Singh Sikarwar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
RambabuSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-003-001/2184
(GALETHE)
|
1701005003NRG23090220231556773
|
12/02/2023
|
manju
|
1701005003WL028747
|
manju
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-003-001/2184-A
(GALETHE)
|
1701005003NRG23090220231556774
|
12/02/2023
|
parimal
|
1701005003WL028747
|
parimal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
parimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-003-001/2184-D
(GALETHE)
|
1701005003NRG23090220231556775
|
12/02/2023
|
naresh
|
1701005003WL028747
|
naresh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-003-001/2185-B
(GALETHE)
|
1701005003NRG23090220231556776
|
12/02/2023
|
bhuri
|
1701005003WL028747
|
bhuri
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-003-001/2185-C
(GALETHE)
|
1701005003NRG23090220231556777
|
12/02/2023
|
urmila bai
|
1701005003WL028747
|
urmila bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
urmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-003-001/2185-D
(GALETHE)
|
1701005003NRG23090220231556778
|
12/02/2023
|
girish
|
1701005003WL028747
|
girish
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
girish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JOURA
|
MP-01-005-003-001/2185-D
(GALETHE)
|
1701005003NRG23090220231556779
|
12/02/2023
|
neeresh tiwari
|
1701005003WL028747
|
neeresh tiwari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
neereshtiwari
|
BANK OF INDIA(508505)
|
|
50
|
JOURA
|
MP-01-005-003-001/2186-A
(GALETHE)
|
1701005003NRG23090220231556780
|
12/02/2023
|
ramkumar tiwari
|
1701005003WL028747
|
ramkumar tiwari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
ramkumartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOURA
|
MP-01-005-003-001/2186-B
(GALETHE)
|
1701005003NRG23090220231556782
|
12/02/2023
|
pooja tiwari
|
1701005003WL028747
|
pooja tiwari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
poojatiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JOURA
|
MP-01-005-003-001/2186-B
(GALETHE)
|
1701005003NRG23090220231556781
|
12/02/2023
|
raju tiwari
|
1701005003WL028747
|
raju tiwari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
rajutiwari
|
UCO BANK(607066)
|
|
53
|
JOURA
|
MP-01-005-003-001/2186-C
(GALETHE)
|
1701005003NRG23090220231556783
|
12/02/2023
|
sakhi
|
1701005003WL028747
|
sakhi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOURA
|
MP-01-005-003-001/2186-D
(GALETHE)
|
1701005003NRG23090220231556784
|
12/02/2023
|
kasturi kushwah
|
1701005003WL028747
|
kasturi kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
kasturikushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOURA
|
MP-01-005-003-001/2187
(GALETHE)
|
1701005003NRG23090220231556785
|
12/02/2023
|
suman
|
1701005003WL028747
|
suman
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JOURA
|
MP-01-005-003-001/2187-A
(GALETHE)
|
1701005003NRG23090220231556786
|
12/02/2023
|
meera
|
1701005003WL028747
|
meera
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOURA
|
MP-01-005-003-001/2187-D
(GALETHE)
|
1701005003NRG23090220231556787
|
12/02/2023
|
shreenivash
|
1701005003WL028747
|
shreenivash
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
shreenivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JOURA
|
MP-01-005-003-001/2188-A
(GALETHE)
|
1701005003NRG23090220231556788
|
12/02/2023
|
rajani
|
1701005003WL028747
|
rajani
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JOURA
|
MP-01-005-003-001/2188-B
(GALETHE)
|
1701005003NRG23090220231556789
|
12/02/2023
|
pooran
|
1701005003WL028747
|
pooran
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOURA
|
MP-01-005-003-001/2188-B
(GALETHE)
|
1701005003NRG23090220231556790
|
12/02/2023
|
sabhudra kushwah
|
1701005003WL028747
|
sabhudra kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
sabhudrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JOURA
|
MP-01-005-003-001/2188-D
(GALETHE)
|
1701005003NRG23090220231556791
|
12/02/2023
|
dojiram
|
1701005003WL028747
|
dojiram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
dojiram
|
UCO BANK(607066)
|
|
62
|
JOURA
|
MP-01-005-003-001/2189
(GALETHE)
|
1701005003NRG23090220231556792
|
12/02/2023
|
sanjay tiwari
|
1701005003WL028747
|
sanjay tiwari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
sanjaytiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JOURA
|
MP-01-005-003-001/2189-A
(GALETHE)
|
1701005003NRG23090220231556793
|
12/02/2023
|
ajave
|
1701005003WL028747
|
ajave
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
ajave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JOURA
|
MP-01-005-003-001/2189-C
(GALETHE)
|
1701005003NRG23090220231556794
|
12/02/2023
|
pushpa
|
1701005003WL028747
|
pushpa
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JOURA
|
MP-01-005-003-001/2189-D
(GALETHE)
|
1701005003NRG23090220231556795
|
12/02/2023
|
gaurav tiwari
|
1701005003WL028747
|
gaurav tiwari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
gauravtiwari
|
HDFC BANK LTD(607152)
|
|
66
|
JOURA
|
MP-01-005-003-001/2199
(GALETHE)
|
1701005003NRG23090220231556796
|
12/02/2023
|
Shrikrishna
|
1701005003WL028747
|
Shrikrishna
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
Shrikrishna
|
UCO BANK(607066)
|
|
67
|
JOURA
|
MP-01-005-003-001/2199-B
(GALETHE)
|
1701005003NRG23090220231556797
|
12/02/2023
|
Sooraj Singh Kushwah
|
1701005003WL028747
|
Sooraj Singh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
SoorajSinghKushwah
|
UNION BANK OF INDIA(508500)
|
|
68
|
JOURA
|
MP-01-005-003-001/2199-C
(GALETHE)
|
1701005003NRG23090220231556798
|
12/02/2023
|
ghanshyam kushwah
|
1701005003WL028747
|
ghanshyam kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
ghanshyamkushwah
|
UCO BANK(607066)
|
|
69
|
JOURA
|
MP-01-005-003-001/2200
(GALETHE)
|
1701005003NRG23090220231556799
|
12/02/2023
|
neetu
|
1701005003WL028747
|
neetu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
neetu
|
UCO BANK(607066)
|
|
70
|
JOURA
|
MP-01-005-003-001/2200-A
(GALETHE)
|
1701005003NRG23090220231556800
|
12/02/2023
|
minesh kushwah
|
1701005003WL028747
|
minesh kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
mineshkushwah
|
UCO BANK(607066)
|
|
71
|
JOURA
|
MP-01-005-003-001/2200-D
(GALETHE)
|
1701005003NRG23090220231556801
|
12/02/2023
|
ramkhatyar
|
1701005003WL028747
|
ramkhatyar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
ramkhatyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JOURA
|
MP-01-005-003-001/2200-D
(GALETHE)
|
1701005003NRG23090220231556802
|
12/02/2023
|
suneeta
|
1701005003WL028747
|
suneeta
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JOURA
|
MP-01-005-003-001/2201-A
(GALETHE)
|
1701005003NRG23090220231556804
|
12/02/2023
|
seema kushwah
|
1701005003WL028747
|
seema kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
seemakushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOURA
|
MP-01-005-003-001/2201-A
(GALETHE)
|
1701005003NRG23090220231556803
|
12/02/2023
|
sughar singh kuwhah
|
1701005003WL028747
|
sughar singh kuwhah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
sugharsinghkuwhah
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JOURA
|
MP-01-005-003-001/2201-B
(GALETHE)
|
1701005003NRG23090220231556805
|
12/02/2023
|
mamita bai
|
1701005003WL028747
|
mamita bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
mamitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JOURA
|
MP-01-005-003-001/2201-D
(GALETHE)
|
1701005003NRG23090220231556806
|
12/02/2023
|
ankit
|
1701005003WL028747
|
ankit
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
ankit
|
UNION BANK OF INDIA(508500)
|
|
77
|
JOURA
|
MP-01-005-003-001/2201-D
(GALETHE)
|
1701005003NRG23090220231556807
|
12/02/2023
|
reema devi
|
1701005003WL028747
|
reema devi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
reemadevi
|
HDFC BANK LTD(607152)
|
|
78
|
JOURA
|
MP-01-005-003-001/2202-A
(GALETHE)
|
1701005003NRG23090220231556808
|
12/02/2023
|
sonam rathod
|
1701005003WL028747
|
sonam rathod
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
sonamrathod
|
BANK OF BARODA(606985)
|
|
79
|
JOURA
|
MP-01-005-003-001/2202-B
(GALETHE)
|
1701005003NRG23090220231556809
|
12/02/2023
|
ramesh singh sikarwar
|
1701005003WL028747
|
ramesh singh sikarwar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
rameshsinghsikarwar
|
BANK OF BARODA(606985)
|
|
80
|
JOURA
|
MP-01-005-003-001/2203-C
(GALETHE)
|
1701005003NRG23090220231556810
|
12/02/2023
|
ritu
|
1701005003WL028747
|
ritu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
ritu
|
UCO BANK(607066)
|
|
81
|
JOURA
|
MP-01-005-003-001/2203-D
(GALETHE)
|
1701005003NRG23090220231556811
|
12/02/2023
|
rama
|
1701005003WL028747
|
rama
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOURA
|
MP-01-005-003-001/2204-A
(GALETHE)
|
1701005003NRG23090220231556812
|
12/02/2023
|
renoo devi
|
1701005003WL028747
|
renoo devi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
renoodevi
|
HDFC BANK LTD(607152)
|
|
83
|
JOURA
|
MP-01-005-003-001/2204-B
(GALETHE)
|
1701005003NRG23090220231556813
|
12/02/2023
|
satish singh
|
1701005003WL028747
|
satish singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
satishsingh
|
BANK OF BARODA(606985)
|
|
84
|
JOURA
|
MP-01-005-003-001/2204-C
(GALETHE)
|
1701005003NRG23090220231556814
|
12/02/2023
|
roshani
|
1701005003WL028747
|
roshani
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
roshani
|
UNION BANK OF INDIA(508500)
|
|
85
|
JOURA
|
MP-01-005-003-001/2204-D
(GALETHE)
|
1701005003NRG23090220231556816
|
12/02/2023
|
mamta devi
|
1701005003WL028747
|
mamta devi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
mamtadevi
|
UNION BANK OF INDIA(508500)
|
|
86
|
JOURA
|
MP-01-005-003-001/2204-D
(GALETHE)
|
1701005003NRG23090220231556815
|
12/02/2023
|
ritu
|
1701005003WL028747
|
ritu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
ritu
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JOURA
|
MP-01-005-003-001/2206-A
(GALETHE)
|
1701005003NRG23090220231556817
|
12/02/2023
|
sanjoobai
|
1701005003WL028747
|
sanjoobai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
sanjoobai
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOURA
|
MP-01-005-003-001/2206-B
(GALETHE)
|
1701005003NRG23090220231556818
|
12/02/2023
|
rambahadur
|
1701005003WL028747
|
rambahadur
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
rambahadur
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
89
|
JOURA
|
MP-01-005-003-001/2206-C
(GALETHE)
|
1701005003NRG23090220231556820
|
12/02/2023
|
ashok singh
|
1701005003WL028747
|
ashok singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
ashoksingh
|
HDFC BANK LTD(607152)
|
|
90
|
JOURA
|
MP-01-005-003-001/2206-C
(GALETHE)
|
1701005003NRG23090220231556819
|
12/02/2023
|
kamalesh
|
1701005003WL028747
|
kamalesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
kamalesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOURA
|
MP-01-005-003-001/2207-A
(GALETHE)
|
1701005003NRG23090220231556821
|
12/02/2023
|
haripal singh
|
1701005003WL028747
|
haripal singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
haripalsingh
|
UCO BANK(607066)
|
|
92
|
JOURA
|
MP-01-005-003-001/2207-A
(GALETHE)
|
1701005003NRG23090220231556822
|
12/02/2023
|
savita bai
|
1701005003WL028747
|
savita bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
savitabai
|
UNION BANK OF INDIA(508500)
|
|
93
|
JOURA
|
MP-01-005-003-001/2207-C
(GALETHE)
|
1701005003NRG23090220231556823
|
12/02/2023
|
nisha devi
|
1701005003WL028747
|
nisha devi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
nishadevi
|
HDFC BANK LTD(607152)
|
|
94
|
JOURA
|
MP-01-005-003-001/2207-D
(GALETHE)
|
1701005003NRG23090220231556824
|
12/02/2023
|
ashutosh
|
1701005003WL028747
|
ashutosh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
ashutosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JOURA
|
MP-01-005-003-001/2207-D
(GALETHE)
|
1701005003NRG23090220231556825
|
12/02/2023
|
bhavna sharma
|
1701005003WL028747
|
bhavna sharma
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
bhavnasharma
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOURA
|
MP-01-005-003-001/2208
(GALETHE)
|
1701005003NRG23090220231556826
|
12/02/2023
|
manoj singh
|
1701005003WL028747
|
manoj singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
manojsingh
|
HDFC BANK LTD(607152)
|
|
97
|
JOURA
|
MP-01-005-003-001/2208
(GALETHE)
|
1701005003NRG23090220231556827
|
12/02/2023
|
radha sikarwar
|
1701005003WL028747
|
radha sikarwar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
radhasikarwar
|
UNION BANK OF INDIA(508500)
|
|
98
|
JOURA
|
MP-01-005-003-001/2209-B
(GALETHE)
|
1701005003NRG23090220231556829
|
12/02/2023
|
govind singh
|
1701005003WL028747
|
govind singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
govindsingh
|
BANK OF BARODA(606985)
|
|
99
|
JOURA
|
MP-01-005-003-001/2209-B
(GALETHE)
|
1701005003NRG23090220231556828
|
12/02/2023
|
parsottam singh sikarwar
|
1701005003WL028747
|
parsottam singh sikarwar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
parsottamsinghsikarwar
|
UCO BANK(607066)
|
|
100
|
JOURA
|
MP-01-005-003-001/2210-B
(GALETHE)
|
1701005003NRG23090220231556830
|
12/02/2023
|
devendra singh
|
1701005003WL028747
|
devendra singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
devendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JOURA
|
MP-01-005-003-001/2210-D
(GALETHE)
|
1701005003NRG23090220231556831
|
12/02/2023
|
manisha
|
1701005003WL028747
|
manisha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
manisha
|
IDBI BANK(607095)
|
|
102
|
JOURA
|
MP-01-005-003-001/2211-B
(GALETHE)
|
1701005003NRG23090220231556832
|
12/02/2023
|
reshma
|
1701005003WL028747
|
reshma
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
reshma
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JOURA
|
MP-01-005-003-001/2212-D
(GALETHE)
|
1701005003NRG23090220231556833
|
12/02/2023
|
ankit gour
|
1701005003WL028747
|
ankit gour
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
ankitgour
|
UNION BANK OF INDIA(508500)
|
|
104
|
JOURA
|
MP-01-005-003-001/2213-A
(GALETHE)
|
1701005003NRG23090220231556834
|
12/02/2023
|
banti
|
1701005003WL028747
|
banti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
banti
|
UNION BANK OF INDIA(508500)
|
|
105
|
JOURA
|
MP-01-005-003-001/2214-D
(GALETHE)
|
1701005003NRG23090220231556835
|
12/02/2023
|
rakhee
|
1701005003WL028747
|
rakhee
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
rakhee
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JOURA
|
MP-01-005-003-001/2215
(GALETHE)
|
1701005003NRG23090220231556836
|
12/02/2023
|
shaloni
|
1701005003WL028747
|
shaloni
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
shaloni
|
UCO BANK(607066)
|
|
107
|
JOURA
|
MP-01-005-003-001/2215-C
(GALETHE)
|
1701005003NRG23090220231556837
|
12/02/2023
|
pankaj
|
1701005003WL028747
|
pankaj
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JOURA
|
MP-01-005-003-001/2215-D
(GALETHE)
|
1701005003NRG23090220231556838
|
12/02/2023
|
sunita
|
1701005003WL028747
|
sunita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
sunita
|
CANARA BANK(508532)
|
|
109
|
JOURA
|
MP-01-005-003-001/2216
(GALETHE)
|
1701005003NRG23090220231556839
|
12/02/2023
|
archna
|
1701005003WL028747
|
archna
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-003-001/2216-A
(GALETHE)
|
1701005003NRG23090220231556840
|
12/02/2023
|
rambai
|
1701005003WL028747
|
rambai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-003-001/2216-C
(GALETHE)
|
1701005003NRG23090220231556841
|
12/02/2023
|
naval giri
|
1701005003WL028747
|
naval giri
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
navalgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JOURA
|
MP-01-005-003-001/2217-B
(GALETHE)
|
1701005003NRG23090220231556842
|
12/02/2023
|
rajvati bai
|
1701005003WL028747
|
rajvati bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
rajvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JOURA
|
MP-01-005-003-001/2217-C
(GALETHE)
|
1701005003NRG23090220231556843
|
12/02/2023
|
uma goswami
|
1701005003WL028747
|
uma goswami
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
umagoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JOURA
|
MP-01-005-003-001/2217-D
(GALETHE)
|
1701005003NRG23090220231556844
|
12/02/2023
|
satyavati devi
|
1701005003WL028747
|
satyavati devi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
satyavatidevi
|
HDFC BANK LTD(607152)
|
|
115
|
JOURA
|
MP-01-005-003-001/2218
(GALETHE)
|
1701005003NRG23090220231556846
|
12/02/2023
|
brajesh goswami
|
1701005003WL028747
|
brajesh goswami
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
brajeshgoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-003-001/2218
(GALETHE)
|
1701005003NRG23090220231556845
|
12/02/2023
|
kishor giri
|
1701005003WL028747
|
kishor giri
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
kishorgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOURA
|
MP-01-005-003-001/2218-A
(GALETHE)
|
1701005003NRG23090220231556847
|
12/02/2023
|
anil
|
1701005003WL028747
|
anil
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JOURA
|
MP-01-005-003-001/2218-A
(GALETHE)
|
1701005003NRG23090220231556848
|
12/02/2023
|
pushpa
|
1701005003WL028747
|
pushpa
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JOURA
|
MP-01-005-003-001/2218-B
(GALETHE)
|
1701005003NRG23090220231556849
|
12/02/2023
|
rajendra giri
|
1701005003WL028747
|
rajendra giri
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
rajendragiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOURA
|
MP-01-005-003-001/2218-B
(GALETHE)
|
1701005003NRG23090220231556850
|
12/02/2023
|
ramraj devi
|
1701005003WL028747
|
ramraj devi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
ramrajdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JOURA
|
MP-01-005-003-001/2218-C
(GALETHE)
|
1701005003NRG23090220231556852
|
12/02/2023
|
geeta devi
|
1701005003WL028747
|
geeta devi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JOURA
|
MP-01-005-003-001/2218-C
(GALETHE)
|
1701005003NRG23090220231556851
|
12/02/2023
|
ramesh giri
|
1701005003WL028747
|
ramesh giri
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
rameshgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JOURA
|
MP-01-005-003-001/2219
(GALETHE)
|
1701005003NRG23090220231556853
|
12/02/2023
|
lokendra
|
1701005003WL028747
|
lokendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JOURA
|
MP-01-005-003-001/2219
(GALETHE)
|
1701005003NRG23090220231556854
|
12/02/2023
|
suman
|
1701005003WL028747
|
suman
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
125
|
JOURA
|
MP-01-005-003-001/2219-A
(GALETHE)
|
1701005003NRG23090220231556855
|
12/02/2023
|
preeti
|
1701005003WL028747
|
preeti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
preeti
|
HDFC BANK LTD(607152)
|
|
126
|
JOURA
|
MP-01-005-003-001/2219-C
(GALETHE)
|
1701005003NRG23090220231556856
|
12/02/2023
|
manoj giri
|
1701005003WL028747
|
manoj giri
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
manojgiri
|
UNION BANK OF INDIA(508500)
|
|
127
|
JOURA
|
MP-01-005-003-001/2220
(GALETHE)
|
1701005003NRG23090220231556858
|
12/02/2023
|
laxmi
|
1701005003WL028747
|
laxmi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JOURA
|
MP-01-005-003-001/2220
(GALETHE)
|
1701005003NRG23090220231556857
|
12/02/2023
|
rakesh singh
|
1701005003WL028747
|
rakesh singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
rakeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JOURA
|
MP-01-005-003-001/2220-B
(GALETHE)
|
1701005003NRG23090220231556859
|
12/02/2023
|
premlata
|
1701005003WL028747
|
premlata
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
premlata
|
UCO BANK(607066)
|
|
130
|
JOURA
|
MP-01-005-003-001/2220-D
(GALETHE)
|
1701005003NRG23090220231556860
|
12/02/2023
|
kiran
|
1701005003WL028747
|
kiran
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
kiran
|
HDFC BANK LTD(607152)
|
|
131
|
JOURA
|
MP-01-005-003-001/2221
(GALETHE)
|
1701005003NRG23090220231556861
|
12/02/2023
|
seema sikarwar
|
1701005003WL028747
|
seema sikarwar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
seemasikarwar
|
UNION BANK OF INDIA(508500)
|
|
132
|
JOURA
|
MP-01-005-003-001/2221-B
(GALETHE)
|
1701005003NRG23090220231556862
|
12/02/2023
|
lakshmee
|
1701005003WL028747
|
lakshmee
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
lakshmee
|
UNION BANK OF INDIA(508500)
|
|
133
|
JOURA
|
MP-01-005-003-001/2222-B
(GALETHE)
|
1701005003NRG23090220231556863
|
12/02/2023
|
dharmendra singh
|
1701005003WL028747
|
dharmendra singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JOURA
|
MP-01-005-003-001/2222-C
(GALETHE)
|
1701005003NRG23090220231556864
|
12/02/2023
|
karan singh
|
1701005003WL028747
|
karan singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JOURA
|
MP-01-005-003-001/2222-D
(GALETHE)
|
1701005003NRG23090220231556865
|
12/02/2023
|
chandrabhan singh
|
1701005003WL028747
|
chandrabhan singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JOURA
|
MP-01-005-003-001/2223-A
(GALETHE)
|
1701005003NRG23090220231556866
|
12/02/2023
|
satyabhan singh
|
1701005003WL028747
|
satyabhan singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
satyabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JOURA
|
MP-01-005-003-001/2223-C
(GALETHE)
|
1701005003NRG23090220231556867
|
12/02/2023
|
sher singh
|
1701005003WL028747
|
sher singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JOURA
|
MP-01-005-003-001/2223-D
(GALETHE)
|
1701005003NRG23090220231556868
|
12/02/2023
|
malkhan rampure
|
1701005003WL028747
|
malkhan rampure
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
malkhanrampure
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JOURA
|
MP-01-005-003-001/2223-D
(GALETHE)
|
1701005003NRG23090220231556869
|
12/02/2023
|
priyanka
|
1701005003WL028747
|
priyanka
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JOURA
|
MP-01-005-003-001/2224
(GALETHE)
|
1701005003NRG23090220231556871
|
12/02/2023
|
pinkolabai
|
1701005003WL028747
|
pinkolabai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
pinkolabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JOURA
|
MP-01-005-003-001/2224
(GALETHE)
|
1701005003NRG23090220231556870
|
12/02/2023
|
ramdas singh sikarwar
|
1701005003WL028747
|
ramdas singh sikarwar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
ramdassinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JOURA
|
MP-01-005-003-001/2224-A
(GALETHE)
|
1701005003NRG23090220231556872
|
12/02/2023
|
manoj
|
1701005003WL028747
|
manoj
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JOURA
|
MP-01-005-003-001/2224-A
(GALETHE)
|
1701005003NRG23090220231556877
|
12/02/2023
|
shrikrishn singh
|
1701005003WL028748
|
shrikrishn singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
shrikrishnsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JOURA
|
MP-01-005-003-001/301-B
(GALETHE)
|
1701005003NRG23090220231556883
|
12/02/2023
|
bholu
|
1701005003WL028748
|
bholu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
bholu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JOURA
|
MP-01-005-003-001/302-A
(GALETHE)
|
1701005003NRG23090220231556884
|
12/02/2023
|
Syama
|
1701005003WL028748
|
Syama
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007697267
|
|
Syama
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JOURA
|
MP-01-005-003-001/566
(GALETHE)
|
1701005003NRG23090220231556885
|
12/02/2023
|
raghuvarsingh
|
1701005003WL028748
|
raghuvarsingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
raghuvarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145860
|
145860
|
|
|
|
|
|
|
|
|
147
|
JOURA
|
MP-01-005-003-001/2180-C
(GALETHE)
|
1701005003NRG23090220231556875
|
12/02/2023
|
chandani
|
1701005003WL028748
|
chandani
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
chandani
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JOURA
|
MP-01-005-003-001/2181
(GALETHE)
|
1701005003NRG23090220231556876
|
12/02/2023
|
anjali bano
|
1701005003WL028748
|
anjali bano
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
anjalibano
|
UCO BANK(607066)
|
|
149
|
JOURA
|
MP-01-005-003-001/255-C
(GALETHE)
|
1701005003NRG23090220231556878
|
12/02/2023
|
rajveer
|
1701005003WL028748
|
rajveer
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
rajveer
|
HDFC BANK LTD(607152)
|
|
150
|
JOURA
|
MP-01-005-003-001/256-A
(GALETHE)
|
1701005003NRG23090220231556879
|
12/02/2023
|
gourav
|
1701005003WL028748
|
gourav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
gourav
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JOURA
|
MP-01-005-003-001/256-C
(GALETHE)
|
1701005003NRG23090220231556880
|
12/02/2023
|
sapna
|
1701005003WL028748
|
sapna
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JOURA
|
MP-01-005-003-001/256-D
(GALETHE)
|
1701005003NRG23090220231556881
|
12/02/2023
|
varsha
|
1701005003WL028748
|
varsha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
varsha
|
UCO BANK(607066)
|
|
153
|
JOURA
|
MP-01-005-003-001/257-B
(GALETHE)
|
1701005003NRG23090220231556882
|
12/02/2023
|
shrikumar
|
1701005003WL028748
|
shrikumar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007697267
|
|
shrikumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156060
|
156060
|
|
|
|
|
|
|
|