|
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-01-005-051-001/657-D
(BADONA)
|
1701005051NRG24240620230355903
|
24/06/2023
|
nilam
|
1701005051WL004471
|
nilam
|
00045
|
BARB0JAORAX
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
nilam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-051-001/652
(BADONA)
|
1701005051NRG24240620230355876
|
24/06/2023
|
Rama
|
1701005051WL004471
|
Rama
|
00048
|
BKID0009462
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-051-001/635-B
(BADONA)
|
1701005051NRG24240620230355804
|
24/06/2023
|
usha
|
1701005051WL004471
|
usha
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOURA
|
MP-01-005-051-001/636-B
(BADONA)
|
1701005051NRG24240620230355808
|
24/06/2023
|
satendra
|
1701005051WL004471
|
satendra
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-051-001/637-B
(BADONA)
|
1701005051NRG24240620230355812
|
24/06/2023
|
Prempal
|
1701005051WL004471
|
Prempal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Prempal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-051-001/642
(BADONA)
|
1701005051NRG24240620230355832
|
24/06/2023
|
Ramesh
|
1701005051WL004471
|
Ramesh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JOURA
|
MP-01-005-051-001/642-A
(BADONA)
|
1701005051NRG24240620230355833
|
24/06/2023
|
ranchoe
|
1701005051WL004471
|
ranchoe
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
ranchoe
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-051-001/642-B
(BADONA)
|
1701005051NRG24240620230355834
|
24/06/2023
|
Banvari
|
1701005051WL004471
|
Banvari
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-051-001/644
(BADONA)
|
1701005051NRG24240620230355841
|
24/06/2023
|
Bhagavati
|
1701005051WL004471
|
Bhagavati
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Bhagavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-051-001/644-A
(BADONA)
|
1701005051NRG24240620230355842
|
24/06/2023
|
Foolvati
|
1701005051WL004471
|
Foolvati
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Foolvati
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-051-001/644-C
(BADONA)
|
1701005051NRG24240620230355844
|
24/06/2023
|
Anil
|
1701005051WL004471
|
Anil
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-051-001/644-D
(BADONA)
|
1701005051NRG24240620230355845
|
24/06/2023
|
Panjap
|
1701005051WL004471
|
Panjap
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Panjap
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-051-001/645
(BADONA)
|
1701005051NRG24240620230355846
|
24/06/2023
|
narendra
|
1701005051WL004471
|
narendra
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-051-001/647-A
(BADONA)
|
1701005051NRG24240620230355856
|
24/06/2023
|
Rajkumari
|
1701005051WL004471
|
Rajkumari
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-051-001/647-B
(BADONA)
|
1701005051NRG24240620230355857
|
24/06/2023
|
Meena
|
1701005051WL004471
|
Meena
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-051-001/647-D
(BADONA)
|
1701005051NRG24240620230355858
|
24/06/2023
|
sureshpal
|
1701005051WL004471
|
sureshpal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
sureshpal
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-051-001/648
(BADONA)
|
1701005051NRG24240620230355859
|
24/06/2023
|
Neeraj
|
1701005051WL004471
|
Neeraj
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-051-001/649
(BADONA)
|
1701005051NRG24240620230355862
|
24/06/2023
|
matadeen
|
1701005051WL004471
|
matadeen
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOURA
|
MP-01-005-051-001/649-B
(BADONA)
|
1701005051NRG24240620230355864
|
24/06/2023
|
Ankit
|
1701005051WL004471
|
Ankit
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-051-001/649-C
(BADONA)
|
1701005051NRG24240620230355865
|
24/06/2023
|
Ajya kumar
|
1701005051WL004471
|
Ajya kumar
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Ajyakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-051-001/649-D
(BADONA)
|
1701005051NRG24240620230355866
|
24/06/2023
|
Priti
|
1701005051WL004471
|
Priti
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOURA
|
MP-01-005-051-001/650
(BADONA)
|
1701005051NRG24240620230355867
|
24/06/2023
|
Mithlesh
|
1701005051WL004471
|
Mithlesh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JOURA
|
MP-01-005-051-001/650-B
(BADONA)
|
1701005051NRG24240620230355868
|
24/06/2023
|
Nirasha
|
1701005051WL004471
|
Nirasha
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Nirasha
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-051-001/651-A
(BADONA)
|
1701005051NRG24240620230355872
|
24/06/2023
|
Rubi bai
|
1701005051WL004471
|
Rubi bai
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Rubibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-051-001/651-B
(BADONA)
|
1701005051NRG24240620230355873
|
24/06/2023
|
Geeta
|
1701005051WL004471
|
Geeta
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-051-001/652-A
(BADONA)
|
1701005051NRG24240620230355877
|
24/06/2023
|
yogender
|
1701005051WL004471
|
yogender
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
yogender
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-051-001/653-D
(BADONA)
|
1701005051NRG24240620230355884
|
24/06/2023
|
Ramendra
|
1701005051WL004471
|
Ramendra
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Ramendra
|
UNION BANK OF INDIA(508500)
|
|
28
|
JOURA
|
MP-01-005-051-001/654
(BADONA)
|
1701005051NRG24240620230355885
|
24/06/2023
|
Neema
|
1701005051WL004471
|
Neema
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Neema
|
HDFC BANK LTD(607152)
|
|
29
|
JOURA
|
MP-01-005-051-001/655-C
(BADONA)
|
1701005051NRG24240620230355893
|
24/06/2023
|
netrapal
|
1701005051WL004471
|
netrapal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
netrapal
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-051-001/658
(BADONA)
|
1701005051NRG24240620230355904
|
24/06/2023
|
kinti
|
1701005051WL004471
|
kinti
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
kinti
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-051-001/658-A
(BADONA)
|
1701005051NRG24240620230355905
|
24/06/2023
|
asha
|
1701005051WL004471
|
asha
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOURA
|
MP-01-005-051-001/658-C
(BADONA)
|
1701005051NRG24240620230355907
|
24/06/2023
|
Batai
|
1701005051WL004471
|
Batai
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Batai
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-051-001/658-D
(BADONA)
|
1701005051NRG24240620230355908
|
24/06/2023
|
Ramkali
|
1701005051WL004471
|
Ramkali
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-051-001/72
(BADONA)
|
1701005051NRG24240620230355911
|
24/06/2023
|
Shishupal
|
1701005051WL004471
|
Shishupal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-051-001/72
(BADONA)
|
1701005051NRG24240620230355910
|
24/06/2023
|
Shishupal
|
1701005051WL004471
|
Shishupal
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
36
|
JOURA
|
MP-01-005-051-001/634-C
(BADONA)
|
1701005051NRG24240620230355802
|
24/06/2023
|
radha
|
1701005051WL004471
|
radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-051-001/635
(BADONA)
|
1701005051NRG24240620230355803
|
24/06/2023
|
sunil
|
1701005051WL004471
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-051-001/635-C
(BADONA)
|
1701005051NRG24240620230355805
|
24/06/2023
|
pavan kumar
|
1701005051WL004471
|
pavan kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
pavankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-051-001/636-D
(BADONA)
|
1701005051NRG24240620230355809
|
24/06/2023
|
rama
|
1701005051WL004471
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-051-001/637-A
(BADONA)
|
1701005051NRG24240620230355811
|
24/06/2023
|
bishendra
|
1701005051WL004471
|
bishendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
bishendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-051-001/637-C
(BADONA)
|
1701005051NRG24240620230355813
|
24/06/2023
|
meera
|
1701005051WL004471
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-051-001/637-D
(BADONA)
|
1701005051NRG24240620230355814
|
24/06/2023
|
shikha
|
1701005051WL004471
|
shikha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
shikha
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-051-001/638
(BADONA)
|
1701005051NRG24240620230355815
|
24/06/2023
|
mukesh
|
1701005051WL004471
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-051-001/638-B
(BADONA)
|
1701005051NRG24240620230355816
|
24/06/2023
|
reena bai jadon
|
1701005051WL004471
|
reena bai jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
reenabaijadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-051-001/638-C
(BADONA)
|
1701005051NRG24240620230355817
|
24/06/2023
|
awdesh
|
1701005051WL004471
|
awdesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
awdesh
|
BANK OF BARODA(606985)
|
|
46
|
JOURA
|
MP-01-005-051-001/638-D
(BADONA)
|
1701005051NRG24240620230355818
|
24/06/2023
|
saroj
|
1701005051WL004471
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-051-001/639
(BADONA)
|
1701005051NRG24240620230355819
|
24/06/2023
|
shyama
|
1701005051WL004471
|
shyama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
shyama
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-051-001/639-A
(BADONA)
|
1701005051NRG24240620230355820
|
24/06/2023
|
neha
|
1701005051WL004471
|
neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-051-001/639-B
(BADONA)
|
1701005051NRG24240620230355821
|
24/06/2023
|
rinku rajak
|
1701005051WL004471
|
rinku rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
rinkurajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-051-001/639-D
(BADONA)
|
1701005051NRG24240620230355823
|
24/06/2023
|
sonam
|
1701005051WL004471
|
sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-051-001/640-A
(BADONA)
|
1701005051NRG24240620230355825
|
24/06/2023
|
sureshpal
|
1701005051WL004471
|
sureshpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
sureshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-051-001/640-B
(BADONA)
|
1701005051NRG24240620230355826
|
24/06/2023
|
ashu
|
1701005051WL004471
|
ashu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
703006447
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
JOURA
|
MP-01-005-051-001/640-C
(BADONA)
|
1701005051NRG24240620230355827
|
24/06/2023
|
kiran
|
1701005051WL004471
|
kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-051-001/640-D
(BADONA)
|
1701005051NRG24240620230355828
|
24/06/2023
|
jwala
|
1701005051WL004471
|
jwala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
jwala
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-051-001/641-A
(BADONA)
|
1701005051NRG24240620230355830
|
24/06/2023
|
ramlakhan
|
1701005051WL004471
|
ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-051-001/641-D
(BADONA)
|
1701005051NRG24240620230355831
|
24/06/2023
|
sureshpal
|
1701005051WL004471
|
sureshpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
sureshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-051-001/642-C
(BADONA)
|
1701005051NRG24240620230355835
|
24/06/2023
|
amareesh
|
1701005051WL004471
|
amareesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
amareesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-051-001/642-D
(BADONA)
|
1701005051NRG24240620230355836
|
24/06/2023
|
shivani
|
1701005051WL004471
|
shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-051-001/643-A
(BADONA)
|
1701005051NRG24240620230355838
|
24/06/2023
|
rajesh
|
1701005051WL004471
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-051-001/643-B
(BADONA)
|
1701005051NRG24240620230355839
|
24/06/2023
|
munni
|
1701005051WL004471
|
munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-051-001/645-A
(BADONA)
|
1701005051NRG24240620230355847
|
24/06/2023
|
rubi
|
1701005051WL004471
|
rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-051-001/645-B
(BADONA)
|
1701005051NRG24240620230355848
|
24/06/2023
|
rajni
|
1701005051WL004471
|
rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-051-001/645-C
(BADONA)
|
1701005051NRG24240620230355849
|
24/06/2023
|
rajabai
|
1701005051WL004471
|
rajabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
rajabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-051-001/645-D
(BADONA)
|
1701005051NRG24240620230355850
|
24/06/2023
|
goddi
|
1701005051WL004471
|
goddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
goddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-051-001/646
(BADONA)
|
1701005051NRG24240620230355851
|
24/06/2023
|
pallavi
|
1701005051WL004471
|
pallavi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
pallavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-051-001/646-B
(BADONA)
|
1701005051NRG24240620230355852
|
24/06/2023
|
jatin
|
1701005051WL004471
|
jatin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
jatin
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-051-001/647
(BADONA)
|
1701005051NRG24240620230355855
|
24/06/2023
|
lakshiram
|
1701005051WL004471
|
lakshiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
lakshiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-051-001/648-B
(BADONA)
|
1701005051NRG24240620230355860
|
24/06/2023
|
surendra
|
1701005051WL004471
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-051-001/648-D
(BADONA)
|
1701005051NRG24240620230355861
|
24/06/2023
|
omprakash
|
1701005051WL004471
|
omprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-051-001/650-D
(BADONA)
|
1701005051NRG24240620230355870
|
24/06/2023
|
sonu devi
|
1701005051WL004471
|
sonu devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
sonudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JOURA
|
MP-01-005-051-001/651
(BADONA)
|
1701005051NRG24240620230355871
|
24/06/2023
|
reena
|
1701005051WL004471
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-051-001/651-C
(BADONA)
|
1701005051NRG24240620230355874
|
24/06/2023
|
Pushpa
|
1701005051WL004471
|
Pushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-051-001/652-B
(BADONA)
|
1701005051NRG24240620230355878
|
24/06/2023
|
RANO
|
1701005051WL004471
|
RANO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
RANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JOURA
|
MP-01-005-051-001/652-D
(BADONA)
|
1701005051NRG24240620230355879
|
24/06/2023
|
uma
|
1701005051WL004471
|
uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-051-001/653
(BADONA)
|
1701005051NRG24240620230355880
|
24/06/2023
|
guddi
|
1701005051WL004471
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JOURA
|
MP-01-005-051-001/653-B
(BADONA)
|
1701005051NRG24240620230355882
|
24/06/2023
|
kalla
|
1701005051WL004471
|
kalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-051-001/654-A
(BADONA)
|
1701005051NRG24240620230355886
|
24/06/2023
|
moharsingh
|
1701005051WL004471
|
moharsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-051-001/654-D
(BADONA)
|
1701005051NRG24240620230355889
|
24/06/2023
|
kajal
|
1701005051WL004471
|
kajal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-051-001/655
(BADONA)
|
1701005051NRG24240620230355890
|
24/06/2023
|
Sapna jadon
|
1701005051WL004471
|
Sapna jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Sapnajadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JOURA
|
MP-01-005-051-001/655-A
(BADONA)
|
1701005051NRG24240620230355891
|
24/06/2023
|
Dhirendra yadav
|
1701005051WL004471
|
Dhirendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Dhirendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-051-001/655-B
(BADONA)
|
1701005051NRG24240620230355892
|
24/06/2023
|
Mukendra singh
|
1701005051WL004471
|
Mukendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
Mukendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-051-001/655-D
(BADONA)
|
1701005051NRG24240620230355894
|
24/06/2023
|
laljit
|
1701005051WL004471
|
laljit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
laljit
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-051-001/656
(BADONA)
|
1701005051NRG24240620230355895
|
24/06/2023
|
sunita
|
1701005051WL004471
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-051-001/656-A
(BADONA)
|
1701005051NRG24240620230355896
|
24/06/2023
|
rajpal
|
1701005051WL004471
|
rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-051-001/656-B
(BADONA)
|
1701005051NRG24240620230355897
|
24/06/2023
|
DHARMENDRA BAGHEL
|
1701005051WL004471
|
DHARMENDRA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
DHARMENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JOURA
|
MP-01-005-051-001/656-C
(BADONA)
|
1701005051NRG24240620230355898
|
24/06/2023
|
vindesh
|
1701005051WL004471
|
vindesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
vindesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-051-001/657-A
(BADONA)
|
1701005051NRG24240620230355900
|
24/06/2023
|
hareendra
|
1701005051WL004471
|
hareendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
hareendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-051-001/657-C
(BADONA)
|
1701005051NRG24240620230355902
|
24/06/2023
|
rakhi
|
1701005051WL004471
|
rakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-051-001/658-B
(BADONA)
|
1701005051NRG24240620230355906
|
24/06/2023
|
prabhu
|
1701005051WL004471
|
prabhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
prabhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-051-001/659
(BADONA)
|
1701005051NRG24240620230355909
|
24/06/2023
|
vikat singh
|
1701005051WL004471
|
vikat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
vikatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-051-001/83
(BADONA)
|
1701005051NRG24240620230355912
|
24/06/2023
|
shashi
|
1701005051WL004471
|
shashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
92
|
JOURA
|
MP-01-005-051-001/636-A
(BADONA)
|
1701005051NRG24240620230355807
|
24/06/2023
|
veerpal
|
1701005051WL004471
|
veerpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
veerpal
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOURA
|
MP-01-005-051-001/643
(BADONA)
|
1701005051NRG24240620230355837
|
24/06/2023
|
shivam
|
1701005051WL004471
|
shivam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
JOURA
|
MP-01-005-051-001/637
(BADONA)
|
1701005051NRG24240620230355810
|
24/06/2023
|
bhupendra
|
1701005051WL004471
|
bhupendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
bhupendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
JOURA
|
MP-01-005-051-001/639-C
(BADONA)
|
1701005051NRG24240620230355822
|
24/06/2023
|
guddi
|
1701005051WL004471
|
guddi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOURA
|
MP-01-005-051-001/640
(BADONA)
|
1701005051NRG24240620230355824
|
24/06/2023
|
shishupal
|
1701005051WL004471
|
shishupal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
shishupal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
JOURA
|
MP-01-005-051-001/657
(BADONA)
|
1701005051NRG24240620230355899
|
24/06/2023
|
rajendra
|
1701005051WL004471
|
rajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
JOURA
|
MP-01-005-051-001/657-B
(BADONA)
|
1701005051NRG24240620230355901
|
24/06/2023
|
baby
|
1701005051WL004471
|
baby
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006447
|
|
baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|