|
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-01-005-044-002/355-A
(PAHAWALI)
|
1701005044NRG23160220231579938
|
16/02/2023
|
dharmsingh
|
1701005044WL029264
|
dharmsingh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
dharmsingh
|
BANK OF BARODA(606985)
|
|
2
|
JOURA
|
MP-01-005-044-002/47-A
(PAHAWALI)
|
1701005044NRG23160220231579949
|
16/02/2023
|
suneel
|
1701005044WL029264
|
suneel
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
suneel
|
BANK OF BARODA(606985)
|
|
3
|
JOURA
|
MP-01-005-055-001/183
(SAHARANA)
|
1701005055NRG23160220231579600
|
16/02/2023
|
NIRPAL
|
1701005055WL029256
|
NIRPAL
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
NIRPAL
|
BANK OF BARODA(606985)
|
|
4
|
JOURA
|
MP-01-005-055-001/188
(SAHARANA)
|
1701005055NRG23160220231579602
|
16/02/2023
|
Pradeep
|
1701005055WL029256
|
Pradeep
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
5
|
JOURA
|
MP-01-005-055-001/188-A
(SAHARANA)
|
1701005055NRG23160220231579603
|
16/02/2023
|
BHAGEERATH KHARE
|
1701005055WL029256
|
BHAGEERATH KHARE
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
BHAGEERATHKHARE
|
BANK OF BARODA(606985)
|
|
6
|
JOURA
|
MP-01-005-055-001/202-A
(SAHARANA)
|
1701005055NRG23160220231579605
|
16/02/2023
|
Girraj
|
1701005055WL029256
|
Girraj
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Girraj
|
BANK OF BARODA(606985)
|
|
7
|
JOURA
|
MP-01-005-055-001/224-A
(SAHARANA)
|
1701005055NRG23160220231579607
|
16/02/2023
|
Beerendra Singh
|
1701005055WL029256
|
Beerendra Singh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
BeerendraSingh
|
BANK OF BARODA(606985)
|
|
8
|
JOURA
|
MP-01-005-055-001/252-A
(SAHARANA)
|
1701005055NRG23160220231579612
|
16/02/2023
|
Karan Singh
|
1701005055WL029256
|
Karan Singh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
KaranSingh
|
BANK OF BARODA(606985)
|
|
9
|
JOURA
|
MP-01-005-055-001/256
(SAHARANA)
|
1701005055NRG23160220231579616
|
16/02/2023
|
Suneeta
|
1701005055WL029256
|
Suneeta
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-055-001/471
(SAHARANA)
|
1701005055NRG23160220231579622
|
16/02/2023
|
JITENDRA SINGH
|
1701005055WL029256
|
JITENDRA SINGH
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
JITENDRASINGH
|
BANK OF BARODA(606985)
|
|
11
|
JOURA
|
MP-01-005-055-001/481
(SAHARANA)
|
1701005055NRG23160220231579624
|
16/02/2023
|
Pooran
|
1701005055WL029256
|
Pooran
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Pooran
|
UCO BANK(607066)
|
|
12
|
JOURA
|
MP-01-005-055-001/481-B
(SAHARANA)
|
1701005055NRG23160220231579627
|
16/02/2023
|
bhoora singh
|
1701005055WL029256
|
bhoora singh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
bhoorasingh
|
UCO BANK(607066)
|
|
13
|
JOURA
|
MP-01-005-055-001/481-C
(SAHARANA)
|
1701005055NRG23160220231579628
|
16/02/2023
|
laxmi
|
1701005055WL029256
|
laxmi
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
14
|
JOURA
|
MP-01-005-055-001/485-A
(SAHARANA)
|
1701005055NRG23160220231579629
|
16/02/2023
|
Priyanka
|
1701005055WL029256
|
Priyanka
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Priyanka
|
UCO BANK(607066)
|
|
15
|
JOURA
|
MP-01-005-055-001/485-A
(SAHARANA)
|
1701005055NRG23160220231579630
|
16/02/2023
|
Priyanka
|
1701005055WL029256
|
Priyanka
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Priyanka
|
UCO BANK(607066)
|
|
16
|
JOURA
|
MP-01-005-055-001/485-B
(SAHARANA)
|
1701005055NRG23160220231579631
|
16/02/2023
|
murti gurjar
|
1701005055WL029256
|
murti gurjar
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
murtigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-055-001/487
(SAHARANA)
|
1701005055NRG23160220231579632
|
16/02/2023
|
monu
|
1701005055WL029256
|
monu
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-055-001/645
(SAHARANA)
|
1701005055NRG23160220231579651
|
16/02/2023
|
urmila
|
1701005055WL029256
|
urmila
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOURA
|
MP-01-005-055-001/75
(SAHARANA)
|
1701005055NRG23160220231579653
|
16/02/2023
|
kamlesh
|
1701005055WL029256
|
kamlesh
|
00045
|
BARB0MORENA
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-055-001/246
(SAHARANA)
|
1701005055NRG23160220231579609
|
16/02/2023
|
kamlesh
|
1701005055WL029256
|
kamlesh
|
00354
|
PUNB0489600
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
JOURA
|
MP-01-005-055-001/670
(SAHARANA)
|
1701005055NRG23160220231579652
|
16/02/2023
|
Lokendra singh
|
1701005055WL029256
|
Lokendra singh
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Lokendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-044-001/100
(PAHAWALI)
|
1701005044NRG23160220231579887
|
16/02/2023
|
Laxmi
|
1701005044WL029264
|
Laxmi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-044-001/103
(PAHAWALI)
|
1701005044NRG23160220231579888
|
16/02/2023
|
Premsingh
|
1701005044WL029264
|
Premsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-044-001/106
(PAHAWALI)
|
1701005044NRG23160220231579889
|
16/02/2023
|
Ranveer
|
1701005044WL029264
|
Ranveer
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-044-001/118
(PAHAWALI)
|
1701005044NRG23160220231579890
|
16/02/2023
|
parsram
|
1701005044WL029264
|
parsram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
parsram
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOURA
|
MP-01-005-044-001/120
(PAHAWALI)
|
1701005044NRG23160220231579891
|
16/02/2023
|
ramkali
|
1701005044WL029264
|
ramkali
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-044-001/124-B
(PAHAWALI)
|
1701005044NRG23160220231579892
|
16/02/2023
|
bhukan singh
|
1701005044WL029264
|
bhukan singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
bhukansingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-044-001/125
(PAHAWALI)
|
1701005044NRG23160220231579893
|
16/02/2023
|
Jankshree
|
1701005044WL029264
|
Jankshree
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Jankshree
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-044-001/136
(PAHAWALI)
|
1701005044NRG23160220231579894
|
16/02/2023
|
Gopal
|
1701005044WL029264
|
Gopal
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-044-001/139
(PAHAWALI)
|
1701005044NRG23160220231579895
|
16/02/2023
|
Mohar singh
|
1701005044WL029264
|
Mohar singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-044-001/163-A
(PAHAWALI)
|
1701005044NRG23160220231579896
|
16/02/2023
|
bhogiram
|
1701005044WL029264
|
bhogiram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
bhogiram
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOURA
|
MP-01-005-044-001/172
(PAHAWALI)
|
1701005044NRG23160220231579897
|
16/02/2023
|
Rakesh Kushwah
|
1701005044WL029264
|
Rakesh Kushwah
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
RakeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-044-001/23
(PAHAWALI)
|
1701005044NRG23160220231579898
|
16/02/2023
|
keshav
|
1701005044WL029264
|
keshav
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-044-001/300
(PAHAWALI)
|
1701005044NRG23160220231579899
|
16/02/2023
|
aasharam
|
1701005044WL029264
|
aasharam
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
aasharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JOURA
|
MP-01-005-044-001/31
(PAHAWALI)
|
1701005044NRG23160220231579900
|
16/02/2023
|
balram
|
1701005044WL029264
|
balram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOURA
|
MP-01-005-044-002/102
(PAHAWALI)
|
1701005044NRG23160220231579901
|
16/02/2023
|
Gareeva
|
1701005044WL029264
|
Gareeva
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Gareeva
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOURA
|
MP-01-005-044-002/102-A
(PAHAWALI)
|
1701005044NRG23160220231579902
|
16/02/2023
|
Kamlesh
|
1701005044WL029264
|
Kamlesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-044-002/114-A
(PAHAWALI)
|
1701005044NRG23160220231579905
|
16/02/2023
|
jitendra
|
1701005044WL029264
|
jitendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOURA
|
MP-01-005-044-002/136-A
(PAHAWALI)
|
1701005044NRG23160220231579907
|
16/02/2023
|
aneeta
|
1701005044WL029264
|
aneeta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOURA
|
MP-01-005-044-002/162-A
(PAHAWALI)
|
1701005044NRG23160220231579913
|
16/02/2023
|
chameli
|
1701005044WL029264
|
chameli
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
chameli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JOURA
|
MP-01-005-044-002/193-A
(PAHAWALI)
|
1701005044NRG23160220231579915
|
16/02/2023
|
rambai
|
1701005044WL029264
|
rambai
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOURA
|
MP-01-005-044-002/193-A
(PAHAWALI)
|
1701005044NRG23160220231579914
|
16/02/2023
|
rambai
|
1701005044WL029264
|
rambai
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOURA
|
MP-01-005-044-002/196-A
(PAHAWALI)
|
1701005044NRG23160220231579917
|
16/02/2023
|
shashi
|
1701005044WL029264
|
shashi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOURA
|
MP-01-005-044-002/196-B
(PAHAWALI)
|
1701005044NRG23160220231579919
|
16/02/2023
|
reena
|
1701005044WL029264
|
reena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOURA
|
MP-01-005-044-002/196-B
(PAHAWALI)
|
1701005044NRG23160220231579918
|
16/02/2023
|
reena
|
1701005044WL029264
|
reena
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOURA
|
MP-01-005-044-002/216-B
(PAHAWALI)
|
1701005044NRG23160220231579923
|
16/02/2023
|
pooja
|
1701005044WL029264
|
pooja
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOURA
|
MP-01-005-044-002/241-A
(PAHAWALI)
|
1701005044NRG23160220231579926
|
16/02/2023
|
pappu
|
1701005044WL029264
|
pappu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOURA
|
MP-01-005-044-002/277
(PAHAWALI)
|
1701005044NRG23160220231579930
|
16/02/2023
|
Rinku
|
1701005044WL029264
|
Rinku
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Rinku
|
BANK OF INDIA(508505)
|
|
49
|
JOURA
|
MP-01-005-044-002/305
(PAHAWALI)
|
1701005044NRG23160220231579931
|
16/02/2023
|
BEEDHARAM
|
1701005044WL029264
|
BEEDHARAM
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
BEEDHARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOURA
|
MP-01-005-044-002/32
(PAHAWALI)
|
1701005044NRG23160220231579932
|
16/02/2023
|
Pansingh
|
1701005044WL029264
|
Pansingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Pansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOURA
|
MP-01-005-044-002/351-B
(PAHAWALI)
|
1701005044NRG23160220231579933
|
16/02/2023
|
Pancham singh
|
1701005044WL029264
|
Pancham singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOURA
|
MP-01-005-044-002/361
(PAHAWALI)
|
1701005044NRG23160220231579945
|
16/02/2023
|
guddi
|
1701005044WL029264
|
guddi
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOURA
|
MP-01-005-044-002/61
(PAHAWALI)
|
1701005044NRG23160220231579953
|
16/02/2023
|
Geeta
|
1701005044WL029264
|
Geeta
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOURA
|
MP-01-005-044-002/66
(PAHAWALI)
|
1701005044NRG23160220231579954
|
16/02/2023
|
Ramdhar
|
1701005044WL029264
|
Ramdhar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Ramdhar
|
UNION BANK OF INDIA(508500)
|
|
55
|
JOURA
|
MP-01-005-044-002/67
(PAHAWALI)
|
1701005044NRG23160220231579955
|
16/02/2023
|
Babu
|
1701005044WL029264
|
Babu
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Babu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
56
|
JOURA
|
MP-01-005-055-001/15-A
(SAHARANA)
|
1701005055NRG23160220231579593
|
16/02/2023
|
Urmila
|
1701005055WL029256
|
Urmila
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Urmila
|
UCO BANK(607066)
|
|
57
|
JOURA
|
MP-01-005-055-001/165
(SAHARANA)
|
1701005055NRG23160220231579594
|
16/02/2023
|
Ramesh
|
1701005055WL029256
|
Ramesh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Ramesh
|
UCO BANK(607066)
|
|
58
|
JOURA
|
MP-01-005-055-001/178
(SAHARANA)
|
1701005055NRG23160220231579595
|
16/02/2023
|
mohar singh
|
1701005055WL029256
|
mohar singh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
moharsingh
|
UCO BANK(607066)
|
|
59
|
JOURA
|
MP-01-005-055-001/178
(SAHARANA)
|
1701005055NRG23160220231579596
|
16/02/2023
|
resho
|
1701005055WL029256
|
resho
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
resho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JOURA
|
MP-01-005-055-001/179
(SAHARANA)
|
1701005055NRG23160220231579597
|
16/02/2023
|
laleta
|
1701005055WL029256
|
laleta
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
laleta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JOURA
|
MP-01-005-055-001/180
(SAHARANA)
|
1701005055NRG23160220231579598
|
16/02/2023
|
lakhan singh
|
1701005055WL029256
|
lakhan singh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
lakhansingh
|
UCO BANK(607066)
|
|
62
|
JOURA
|
MP-01-005-055-001/182
(SAHARANA)
|
1701005055NRG23160220231579599
|
16/02/2023
|
suneeta
|
1701005055WL029256
|
suneeta
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-055-001/188
(SAHARANA)
|
1701005055NRG23160220231579601
|
16/02/2023
|
ashok
|
1701005055WL029256
|
ashok
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
ashok
|
UCO BANK(607066)
|
|
64
|
JOURA
|
MP-01-005-055-001/191
(SAHARANA)
|
1701005055NRG23160220231579604
|
16/02/2023
|
mansingh
|
1701005055WL029256
|
mansingh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
mansingh
|
UCO BANK(607066)
|
|
65
|
JOURA
|
MP-01-005-055-001/202-B
(SAHARANA)
|
1701005055NRG23160220231579606
|
16/02/2023
|
Ramesh
|
1701005055WL029256
|
Ramesh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Ramesh
|
UCO BANK(607066)
|
|
66
|
JOURA
|
MP-01-005-055-001/226
(SAHARANA)
|
1701005055NRG23160220231579608
|
16/02/2023
|
RAMLAKHAN
|
1701005055WL029256
|
RAMLAKHAN
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
RAMLAKHAN
|
UCO BANK(607066)
|
|
67
|
JOURA
|
MP-01-005-055-001/251
(SAHARANA)
|
1701005055NRG23160220231579610
|
16/02/2023
|
Sarita
|
1701005055WL029256
|
Sarita
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Sarita
|
UCO BANK(607066)
|
|
68
|
JOURA
|
MP-01-005-055-001/251-A
(SAHARANA)
|
1701005055NRG23160220231579611
|
16/02/2023
|
Raju
|
1701005055WL029256
|
Raju
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-055-001/254
(SAHARANA)
|
1701005055NRG23160220231579613
|
16/02/2023
|
rakesh
|
1701005055WL029256
|
rakesh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
70
|
JOURA
|
MP-01-005-055-001/255
(SAHARANA)
|
1701005055NRG23160220231579614
|
16/02/2023
|
ramesh
|
1701005055WL029256
|
ramesh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
ramesh
|
UCO BANK(607066)
|
|
71
|
JOURA
|
MP-01-005-055-001/27
(SAHARANA)
|
1701005055NRG23160220231579617
|
16/02/2023
|
dhanvanti
|
1701005055WL029256
|
dhanvanti
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
dhanvanti
|
BANK OF BARODA(606985)
|
|
72
|
JOURA
|
MP-01-005-055-001/291
(SAHARANA)
|
1701005055NRG23160220231579618
|
16/02/2023
|
lokendra
|
1701005055WL029256
|
lokendra
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-055-001/294-A
(SAHARANA)
|
1701005055NRG23160220231579619
|
16/02/2023
|
Gita
|
1701005055WL029256
|
Gita
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Gita
|
BANK OF BARODA(606985)
|
|
74
|
JOURA
|
MP-01-005-055-001/36
(SAHARANA)
|
1701005055NRG23160220231579620
|
16/02/2023
|
bharat
|
1701005055WL029256
|
bharat
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
bharat
|
UCO BANK(607066)
|
|
75
|
JOURA
|
MP-01-005-055-001/458
(SAHARANA)
|
1701005055NRG23160220231579621
|
16/02/2023
|
Sanjay
|
1701005055WL029256
|
Sanjay
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Sanjay
|
UCO BANK(607066)
|
|
76
|
JOURA
|
MP-01-005-055-001/48
(SAHARANA)
|
1701005055NRG23160220231579623
|
16/02/2023
|
basanti
|
1701005055WL029256
|
basanti
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
basanti
|
UCO BANK(607066)
|
|
77
|
JOURA
|
MP-01-005-055-001/481-A
(SAHARANA)
|
1701005055NRG23160220231579626
|
16/02/2023
|
Jayshree
|
1701005055WL029256
|
Jayshree
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Jayshree
|
BANK OF BARODA(606985)
|
|
78
|
JOURA
|
MP-01-005-055-001/481-A
(SAHARANA)
|
1701005055NRG23160220231579625
|
16/02/2023
|
Manoj
|
1701005055WL029256
|
Manoj
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Manoj
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
JOURA
|
MP-01-005-055-001/53
(SAHARANA)
|
1701005055NRG23160220231579638
|
16/02/2023
|
santo
|
1701005055WL029256
|
santo
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
santo
|
BANK OF INDIA(508505)
|
|
80
|
JOURA
|
MP-01-005-055-001/78
(SAHARANA)
|
1701005055NRG23160220231579654
|
16/02/2023
|
suresh
|
1701005055WL029256
|
suresh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
suresh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
81
|
JOURA
|
MP-01-005-027-001/1218
(ALAPUR)
|
1701005027NRG23160220231580438
|
16/02/2023
|
kartar
|
1701005027WL029275
|
kartar
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
kartar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JOURA
|
MP-01-005-044-002/139-A
(PAHAWALI)
|
1701005044NRG23160220231579911
|
16/02/2023
|
atar singh
|
1701005044WL029264
|
atar singh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
atarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
83
|
JOURA
|
MP-01-005-027-001/1218
(ALAPUR)
|
1701005027NRG23160220231580439
|
16/02/2023
|
traveni
|
1701005027WL029275
|
traveni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
traveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-027-001/1262
(ALAPUR)
|
1701005027NRG23160220231580440
|
16/02/2023
|
Ramotar
|
1701005027WL029275
|
Ramotar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Ramotar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JOURA
|
MP-01-005-027-001/1266
(ALAPUR)
|
1701005027NRG23160220231580441
|
16/02/2023
|
Abhishek
|
1701005027WL029275
|
Abhishek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JOURA
|
MP-01-005-027-001/1276
(ALAPUR)
|
1701005027NRG23160220231580442
|
16/02/2023
|
sachin
|
1701005027WL029275
|
sachin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
sachin
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
JOURA
|
MP-01-005-027-001/1286
(ALAPUR)
|
1701005027NRG23160220231580443
|
16/02/2023
|
rakesh
|
1701005027WL029275
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-027-001/1292
(ALAPUR)
|
1701005027NRG23160220231580444
|
16/02/2023
|
hardik
|
1701005027WL029275
|
hardik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
hardik
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-044-002/104-A
(PAHAWALI)
|
1701005044NRG23160220231579903
|
16/02/2023
|
bhupendra
|
1701005044WL029264
|
bhupendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
90
|
JOURA
|
MP-01-005-044-002/114-A
(PAHAWALI)
|
1701005044NRG23160220231579906
|
16/02/2023
|
malti
|
1701005044WL029264
|
malti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOURA
|
MP-01-005-044-002/136-B
(PAHAWALI)
|
1701005044NRG23160220231579909
|
16/02/2023
|
anita
|
1701005044WL029264
|
anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
92
|
JOURA
|
MP-01-005-044-002/136-B
(PAHAWALI)
|
1701005044NRG23160220231579908
|
16/02/2023
|
anita
|
1701005044WL029264
|
anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
93
|
JOURA
|
MP-01-005-044-002/137-B
(PAHAWALI)
|
1701005044NRG23160220231579910
|
16/02/2023
|
mahavir
|
1701005044WL029264
|
mahavir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
mahavir
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JOURA
|
MP-01-005-044-002/154-A
(PAHAWALI)
|
1701005044NRG23160220231579912
|
16/02/2023
|
bhoori
|
1701005044WL029264
|
bhoori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
bhoori
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOURA
|
MP-01-005-044-002/195-A
(PAHAWALI)
|
1701005044NRG23160220231579916
|
16/02/2023
|
sanju
|
1701005044WL029264
|
sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
sanju
|
BANK OF BARODA(606985)
|
|
96
|
JOURA
|
MP-01-005-044-002/202-A
(PAHAWALI)
|
1701005044NRG23160220231579920
|
16/02/2023
|
rinku
|
1701005044WL029264
|
rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
rinku
|
BANK OF BARODA(606985)
|
|
97
|
JOURA
|
MP-01-005-044-002/216-A
(PAHAWALI)
|
1701005044NRG23160220231579922
|
16/02/2023
|
rekha
|
1701005044WL029264
|
rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOURA
|
MP-01-005-044-002/216-A
(PAHAWALI)
|
1701005044NRG23160220231579921
|
16/02/2023
|
rekha
|
1701005044WL029264
|
rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOURA
|
MP-01-005-044-002/225-A
(PAHAWALI)
|
1701005044NRG23160220231579924
|
16/02/2023
|
banti
|
1701005044WL029264
|
banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOURA
|
MP-01-005-044-002/225-B
(PAHAWALI)
|
1701005044NRG23160220231579925
|
16/02/2023
|
seema
|
1701005044WL029264
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOURA
|
MP-01-005-044-002/241-B
(PAHAWALI)
|
1701005044NRG23160220231579928
|
16/02/2023
|
kusham
|
1701005044WL029264
|
kusham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
kusham
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOURA
|
MP-01-005-044-002/241-B
(PAHAWALI)
|
1701005044NRG23160220231579927
|
16/02/2023
|
kusham
|
1701005044WL029264
|
kusham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
kusham
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOURA
|
MP-01-005-044-002/241-C
(PAHAWALI)
|
1701005044NRG23160220231579929
|
16/02/2023
|
leelavati
|
1701005044WL029264
|
leelavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
leelavati
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOURA
|
MP-01-005-044-002/354
(PAHAWALI)
|
1701005044NRG23160220231579934
|
16/02/2023
|
ramesh
|
1701005044WL029264
|
ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
23/02/2023
|
|
143358731
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
JOURA
|
MP-01-005-044-002/354-A
(PAHAWALI)
|
1701005044NRG23160220231579935
|
16/02/2023
|
renu
|
1701005044WL029264
|
renu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
renu
|
BANK OF BARODA(606985)
|
|
106
|
JOURA
|
MP-01-005-044-002/354-B
(PAHAWALI)
|
1701005044NRG23160220231579936
|
16/02/2023
|
sharda
|
1701005044WL029264
|
sharda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOURA
|
MP-01-005-044-002/354-D
(PAHAWALI)
|
1701005044NRG23160220231579937
|
16/02/2023
|
dharmendra
|
1701005044WL029264
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
108
|
JOURA
|
MP-01-005-044-002/356
(PAHAWALI)
|
1701005044NRG23160220231579939
|
16/02/2023
|
mahesh
|
1701005044WL029264
|
mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-044-002/356
(PAHAWALI)
|
1701005044NRG23160220231579940
|
16/02/2023
|
suman
|
1701005044WL029264
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOURA
|
MP-01-005-044-002/357
(PAHAWALI)
|
1701005044NRG23160220231579941
|
16/02/2023
|
manju
|
1701005044WL029264
|
manju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOURA
|
MP-01-005-044-002/358
(PAHAWALI)
|
1701005044NRG23160220231579942
|
16/02/2023
|
mayaram
|
1701005044WL029264
|
mayaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOURA
|
MP-01-005-044-002/359
(PAHAWALI)
|
1701005044NRG23160220231579943
|
16/02/2023
|
usha
|
1701005044WL029264
|
usha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOURA
|
MP-01-005-044-002/363
(PAHAWALI)
|
1701005044NRG23160220231579947
|
16/02/2023
|
vishnu
|
1701005044WL029264
|
vishnu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
114
|
JOURA
|
MP-01-005-044-002/363
(PAHAWALI)
|
1701005044NRG23160220231579946
|
16/02/2023
|
vishnu
|
1701005044WL029264
|
vishnu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
vishnu
|
BANK OF BARODA(606985)
|
|
115
|
JOURA
|
MP-01-005-044-002/5-A
(PAHAWALI)
|
1701005044NRG23160220231579951
|
16/02/2023
|
puspa
|
1701005044WL029264
|
puspa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
puspa
|
BANK OF BARODA(606985)
|
|
116
|
JOURA
|
MP-01-005-044-002/5-A
(PAHAWALI)
|
1701005044NRG23160220231579950
|
16/02/2023
|
puspa
|
1701005044WL029264
|
puspa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOURA
|
MP-01-005-044-002/6-A
(PAHAWALI)
|
1701005044NRG23160220231579952
|
16/02/2023
|
rebati
|
1701005044WL029264
|
rebati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
rebati
|
BANK OF BARODA(606985)
|
|
118
|
JOURA
|
MP-01-005-055-001/509
(SAHARANA)
|
1701005055NRG23160220231579633
|
16/02/2023
|
Rohit
|
1701005055WL029256
|
Rohit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JOURA
|
MP-01-005-055-001/513
(SAHARANA)
|
1701005055NRG23160220231579634
|
16/02/2023
|
balstar
|
1701005055WL029256
|
balstar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
balstar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JOURA
|
MP-01-005-055-001/514
(SAHARANA)
|
1701005055NRG23160220231579635
|
16/02/2023
|
Dharmveer
|
1701005055WL029256
|
Dharmveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JOURA
|
MP-01-005-055-001/514
(SAHARANA)
|
1701005055NRG23160220231579636
|
16/02/2023
|
Dharmveer
|
1701005055WL029256
|
Dharmveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Dharmveer
|
BANK OF INDIA(508505)
|
|
122
|
JOURA
|
MP-01-005-055-001/516
(SAHARANA)
|
1701005055NRG23160220231579637
|
16/02/2023
|
Sughar singh
|
1701005055WL029256
|
Sughar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JOURA
|
MP-01-005-055-001/597
(SAHARANA)
|
1701005055NRG23160220231579639
|
16/02/2023
|
ajay
|
1701005055WL029256
|
ajay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOURA
|
MP-01-005-055-001/598
(SAHARANA)
|
1701005055NRG23160220231579640
|
16/02/2023
|
kedar
|
1701005055WL029256
|
kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JOURA
|
MP-01-005-055-001/598
(SAHARANA)
|
1701005055NRG23160220231579641
|
16/02/2023
|
kedar
|
1701005055WL029256
|
kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JOURA
|
MP-01-005-055-001/607
(SAHARANA)
|
1701005055NRG23160220231579642
|
16/02/2023
|
ramnaresh
|
1701005055WL029256
|
ramnaresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JOURA
|
MP-01-005-055-001/607
(SAHARANA)
|
1701005055NRG23160220231579643
|
16/02/2023
|
ramnaresh
|
1701005055WL029256
|
ramnaresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
128
|
JOURA
|
MP-01-005-055-001/255
(SAHARANA)
|
1701005055NRG23160220231579615
|
16/02/2023
|
meera
|
1701005055WL029256
|
meera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JOURA
|
MP-01-005-055-001/626
(SAHARANA)
|
1701005055NRG23160220231579644
|
16/02/2023
|
rajkumari
|
1701005055WL029256
|
rajkumari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
130
|
JOURA
|
MP-01-005-055-001/626
(SAHARANA)
|
1701005055NRG23160220231579645
|
16/02/2023
|
rajkumari
|
1701005055WL029256
|
rajkumari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
rajkumari
|
INDUSIND BANK(607189)
|
|
131
|
JOURA
|
MP-01-005-055-001/627
(SAHARANA)
|
1701005055NRG23160220231579646
|
16/02/2023
|
anita
|
1701005055WL029256
|
anita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JOURA
|
MP-01-005-055-001/628
(SAHARANA)
|
1701005055NRG23160220231579647
|
16/02/2023
|
Basanti
|
1701005055WL029256
|
Basanti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Basanti
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
JOURA
|
MP-01-005-055-001/629
(SAHARANA)
|
1701005055NRG23160220231579648
|
16/02/2023
|
Ramraj
|
1701005055WL029256
|
Ramraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
Ramraj
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JOURA
|
MP-01-005-055-001/631
(SAHARANA)
|
1701005055NRG23160220231579649
|
16/02/2023
|
saroj
|
1701005055WL029256
|
saroj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
135
|
JOURA
|
MP-01-005-055-001/631
(SAHARANA)
|
1701005055NRG23160220231579650
|
16/02/2023
|
saroj
|
1701005055WL029256
|
saroj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
saroj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
136
|
JOURA
|
MP-01-005-044-002/104-A
(PAHAWALI)
|
1701005044NRG23160220231579904
|
16/02/2023
|
pooja kushwah
|
1701005044WL029264
|
pooja kushwah
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
poojakushwah
|
UNION BANK OF INDIA(508500)
|
|
137
|
JOURA
|
MP-01-005-044-002/360
(PAHAWALI)
|
1701005044NRG23160220231579944
|
16/02/2023
|
surendra
|
1701005044WL029264
|
surendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
surendra
|
BANK OF BARODA(606985)
|
|
138
|
JOURA
|
MP-01-005-044-002/46-A
(PAHAWALI)
|
1701005044NRG23160220231579948
|
16/02/2023
|
ramsakhi
|
1701005044WL029264
|
ramsakhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143358731
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168912
|
168912
|
|
|
|
|
|
|
|