|
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-01-005-029-002/588
(BURAWALI)
|
1701005029NRG24100220241792340
|
10/02/2024
|
Ruma
|
1701005029WL027583
|
Ruma
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214291
|
|
Ruma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-015-002/473-C
(URHERA)
|
1701005015NRG24090220241791408
|
10/02/2024
|
Ravi Rawat
|
1701005015WL027569
|
Ravi Rawat
|
00089
|
CBIN0281373
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214291
|
|
RaviRawat
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JOURA
|
MP-01-005-029-002/353
(BURAWALI)
|
1701005029NRG24100220241792324
|
10/02/2024
|
Pushpraj
|
1701005029WL027583
|
Pushpraj
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
Pushpraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-029-003/408-A
(BURAWALI)
|
1701005029NRG24100220241792346
|
10/02/2024
|
Sundar pal kushwah
|
1701005029WL027583
|
Sundar pal kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
Sundarpalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-029-003/409
(BURAWALI)
|
1701005029NRG24100220241792347
|
10/02/2024
|
Murari
|
1701005029WL027583
|
Murari
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214291
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-029-003/410
(BURAWALI)
|
1701005029NRG24100220241792348
|
10/02/2024
|
Raja nath
|
1701005029WL027583
|
Raja nath
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
Rajanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-029-003/412
(BURAWALI)
|
1701005029NRG24100220241792349
|
10/02/2024
|
Taseem
|
1701005029WL027583
|
Taseem
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214291
|
|
Taseem
|
UNION BANK OF INDIA(508500)
|
|
8
|
JOURA
|
MP-01-005-029-003/67-D
(BURAWALI)
|
1701005029NRG24100220241792364
|
10/02/2024
|
Vijay
|
1701005029WL027583
|
Vijay
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-029-001/42
(BURAWALI)
|
1701005029NRG24100220241792309
|
10/02/2024
|
Mahesh
|
1701005029WL027583
|
Mahesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214291
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JOURA
|
MP-01-005-029-001/433-A
(BURAWALI)
|
1701005029NRG24100220241792311
|
10/02/2024
|
Jagdeesh
|
1701005029WL027583
|
Jagdeesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214291
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-029-001/433-A
(BURAWALI)
|
1701005029NRG24100220241792310
|
10/02/2024
|
Jagdeesh
|
1701005029WL027583
|
Jagdeesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214291
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-029-001/433-C
(BURAWALI)
|
1701005029NRG24100220241792312
|
10/02/2024
|
Murari
|
1701005029WL027583
|
Murari
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214291
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-029-001/510
(BURAWALI)
|
1701005029NRG24100220241792317
|
10/02/2024
|
Meena
|
1701005029WL027583
|
Meena
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214291
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOURA
|
MP-01-005-029-001/511
(BURAWALI)
|
1701005029NRG24100220241792318
|
10/02/2024
|
Ramdei
|
1701005029WL027583
|
Ramdei
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
Ramdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-029-001/512
(BURAWALI)
|
1701005029NRG24100220241792319
|
10/02/2024
|
Dileep Rawat
|
1701005029WL027583
|
Dileep Rawat
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
DileepRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-029-002/119-B
(BURAWALI)
|
1701005029NRG24100220241792320
|
10/02/2024
|
Sanjana
|
1701005029WL027583
|
Sanjana
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214291
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-029-002/364
(BURAWALI)
|
1701005029NRG24100220241792325
|
10/02/2024
|
Maya
|
1701005029WL027583
|
Maya
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-029-003/118-B
(BURAWALI)
|
1701005029NRG24100220241792344
|
10/02/2024
|
Veerendra
|
1701005029WL027583
|
Veerendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-029-003/67-B
(BURAWALI)
|
1701005029NRG24100220241792363
|
10/02/2024
|
machhla
|
1701005029WL027583
|
machhla
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
machhla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-029-003/413
(BURAWALI)
|
1701005029NRG24100220241792350
|
10/02/2024
|
Bahadur
|
1701005029WL027583
|
Bahadur
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
Bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
JOURA
|
MP-01-005-015-002/477-B
(URHERA)
|
1701005015NRG24090220241791414
|
10/02/2024
|
Pratap Singh
|
1701005015WL027569
|
Pratap Singh
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214291
|
|
PratapSingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
JOURA
|
MP-01-005-029-002/539
(BURAWALI)
|
1701005029NRG24100220241792328
|
10/02/2024
|
Sachin kushwah
|
1701005029WL027583
|
Sachin kushwah
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214291
|
|
Sachinkushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-029-002/541
(BURAWALI)
|
1701005029NRG24100220241792329
|
10/02/2024
|
Seema kushwah
|
1701005029WL027583
|
Seema kushwah
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
Seemakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-029-003/406
(BURAWALI)
|
1701005029NRG24100220241792345
|
10/02/2024
|
Babu ji nath
|
1701005029WL027583
|
Babu ji nath
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
Babujinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-029-002/130
(BURAWALI)
|
1701005029NRG24100220241792322
|
10/02/2024
|
Pavankishor
|
1701005029WL027583
|
Pavankishor
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214291
|
|
Pavankishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
JOURA
|
MP-01-005-015-001/572
(URHERA)
|
1701005015NRG24090220241791402
|
10/02/2024
|
Ahesan Khan
|
1701005015WL027569
|
Ahesan Khan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
AhesanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-015-001/576
(URHERA)
|
1701005015NRG24090220241791403
|
10/02/2024
|
Mohan lal
|
1701005015WL027569
|
Mohan lal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-015-001/577
(URHERA)
|
1701005015NRG24090220241791404
|
10/02/2024
|
Arman Khan
|
1701005015WL027569
|
Arman Khan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
ArmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-015-001/582
(URHERA)
|
1701005015NRG24090220241791405
|
10/02/2024
|
Sanjoosya
|
1701005015WL027569
|
Sanjoosya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Sanjoosya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-015-002/533
(URHERA)
|
1701005015NRG24090220241791421
|
10/02/2024
|
Bharat
|
1701005015WL027569
|
Bharat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-029-001/503
(BURAWALI)
|
1701005029NRG24100220241792313
|
10/02/2024
|
Sunita Rawat
|
1701005029WL027583
|
Sunita Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
SunitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-029-001/504
(BURAWALI)
|
1701005029NRG24100220241792314
|
10/02/2024
|
Sunil
|
1701005029WL027583
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214291
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-029-001/505
(BURAWALI)
|
1701005029NRG24100220241792315
|
10/02/2024
|
Sachin Rawat
|
1701005029WL027583
|
Sachin Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
SachinRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-029-002/295
(BURAWALI)
|
1701005029NRG24100220241792323
|
10/02/2024
|
renu
|
1701005029WL027583
|
renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-029-002/375-A
(BURAWALI)
|
1701005029NRG24100220241792326
|
10/02/2024
|
Bhagwan Singh
|
1701005029WL027583
|
Bhagwan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-029-002/514
(BURAWALI)
|
1701005029NRG24100220241792327
|
10/02/2024
|
Rekha
|
1701005029WL027583
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-029-002/560-A
(BURAWALI)
|
1701005029NRG24100220241792330
|
10/02/2024
|
Amit Kushwah
|
1701005029WL027583
|
Amit Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
AmitKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-029-002/580
(BURAWALI)
|
1701005029NRG24100220241792331
|
10/02/2024
|
Devpratap Singh Sikarwar
|
1701005029WL027583
|
Devpratap Singh Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
DevpratapSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-029-002/581
(BURAWALI)
|
1701005029NRG24100220241792332
|
10/02/2024
|
Natiraj Jadon
|
1701005029WL027583
|
Natiraj Jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
NatirajJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-029-002/582-A
(BURAWALI)
|
1701005029NRG24100220241792334
|
10/02/2024
|
Surya Pratap Singh Sikarwar
|
1701005029WL027583
|
Surya Pratap Singh Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
SuryaPratapSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-029-002/583
(BURAWALI)
|
1701005029NRG24100220241792335
|
10/02/2024
|
Nitin Jadon
|
1701005029WL027583
|
Nitin Jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
NitinJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-029-002/585
(BURAWALI)
|
1701005029NRG24100220241792336
|
10/02/2024
|
Sonam
|
1701005029WL027583
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-029-002/585-A
(BURAWALI)
|
1701005029NRG24100220241792337
|
10/02/2024
|
Kajal
|
1701005029WL027583
|
Kajal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214291
|
|
Kajal
|
UNION BANK OF INDIA(508500)
|
|
44
|
JOURA
|
MP-01-005-029-002/586
(BURAWALI)
|
1701005029NRG24100220241792338
|
10/02/2024
|
Akash Jatav
|
1701005029WL027583
|
Akash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
AkashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-029-002/587
(BURAWALI)
|
1701005029NRG24100220241792339
|
10/02/2024
|
Sourab Semil
|
1701005029WL027583
|
Sourab Semil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
SourabSemil
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-029-002/589
(BURAWALI)
|
1701005029NRG24100220241792341
|
10/02/2024
|
Bakil Singh
|
1701005029WL027583
|
Bakil Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
BakilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-029-002/590
(BURAWALI)
|
1701005029NRG24100220241792342
|
10/02/2024
|
Rajesh Singh
|
1701005029WL027583
|
Rajesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-029-002/591
(BURAWALI)
|
1701005029NRG24100220241792343
|
10/02/2024
|
Pradeep
|
1701005029WL027583
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214291
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOURA
|
MP-01-005-029-003/532
(BURAWALI)
|
1701005029NRG24100220241792351
|
10/02/2024
|
Rajani Nath
|
1701005029WL027583
|
Rajani Nath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214291
|
|
RajaniNath
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOURA
|
MP-01-005-029-003/533
(BURAWALI)
|
1701005029NRG24100220241792352
|
10/02/2024
|
Lakhapati Sapera
|
1701005029WL027583
|
Lakhapati Sapera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
LakhapatiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-029-003/534
(BURAWALI)
|
1701005029NRG24100220241792353
|
10/02/2024
|
Chotu
|
1701005029WL027583
|
Chotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-029-003/535
(BURAWALI)
|
1701005029NRG24100220241792354
|
10/02/2024
|
Suraj
|
1701005029WL027583
|
Suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214291
|
|
Suraj
|
UNION BANK OF INDIA(508500)
|
|
53
|
JOURA
|
MP-01-005-029-003/536
(BURAWALI)
|
1701005029NRG24100220241792355
|
10/02/2024
|
Mahesh Sapera
|
1701005029WL027583
|
Mahesh Sapera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
MaheshSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-029-003/537
(BURAWALI)
|
1701005029NRG24100220241792356
|
10/02/2024
|
Haluki Shakya
|
1701005029WL027583
|
Haluki Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
HalukiShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-029-003/538
(BURAWALI)
|
1701005029NRG24100220241792357
|
10/02/2024
|
Ankit Shakya
|
1701005029WL027583
|
Ankit Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
AnkitShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-029-003/540
(BURAWALI)
|
1701005029NRG24100220241792358
|
10/02/2024
|
Gajendra Jatav
|
1701005029WL027583
|
Gajendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
GajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-029-003/547
(BURAWALI)
|
1701005029NRG24100220241792359
|
10/02/2024
|
Makhan Daas
|
1701005029WL027583
|
Makhan Daas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
MakhanDaas
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-029-003/578
(BURAWALI)
|
1701005029NRG24100220241792360
|
10/02/2024
|
Pappu
|
1701005029WL027583
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-029-003/578-A
(BURAWALI)
|
1701005029NRG24100220241792361
|
10/02/2024
|
Ashok
|
1701005029WL027583
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214291
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
60
|
JOURA
|
MP-01-005-029-003/579
(BURAWALI)
|
1701005029NRG24100220241792362
|
10/02/2024
|
Girija
|
1701005029WL027583
|
Girija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004214291
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
61
|
JOURA
|
MP-01-005-015-001/502
(URHERA)
|
1701005015NRG24090220241791384
|
10/02/2024
|
Bakil
|
1701005015WL027569
|
Bakil
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Bakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-015-001/502
(URHERA)
|
1701005015NRG24090220241791385
|
10/02/2024
|
Sayaro
|
1701005015WL027569
|
Sayaro
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Sayaro
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-015-001/505
(URHERA)
|
1701005015NRG24090220241791386
|
10/02/2024
|
Arvindra Singh
|
1701005015WL027569
|
Arvindra Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
ArvindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-015-001/505
(URHERA)
|
1701005015NRG24090220241791387
|
10/02/2024
|
Shshi
|
1701005015WL027569
|
Shshi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214291
|
|
Shshi
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOURA
|
MP-01-005-015-001/507-A
(URHERA)
|
1701005015NRG24090220241791388
|
10/02/2024
|
Sunita
|
1701005015WL027569
|
Sunita
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-015-001/509
(URHERA)
|
1701005015NRG24090220241791389
|
10/02/2024
|
Banti
|
1701005015WL027569
|
Banti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-015-001/512
(URHERA)
|
1701005015NRG24090220241791390
|
10/02/2024
|
Ramprakash
|
1701005015WL027569
|
Ramprakash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214291
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOURA
|
MP-01-005-015-001/513-A
(URHERA)
|
1701005015NRG24090220241791392
|
10/02/2024
|
Maya
|
1701005015WL027569
|
Maya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-015-001/513-A
(URHERA)
|
1701005015NRG24090220241791391
|
10/02/2024
|
Vijendra Prajapati
|
1701005015WL027569
|
Vijendra Prajapati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
VijendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-015-001/517
(URHERA)
|
1701005015NRG24090220241791394
|
10/02/2024
|
Kamla
|
1701005015WL027569
|
Kamla
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214291
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JOURA
|
MP-01-005-015-001/517
(URHERA)
|
1701005015NRG24090220241791393
|
10/02/2024
|
Uttam Singh Yadav
|
1701005015WL027569
|
Uttam Singh Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214291
|
|
UttamSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOURA
|
MP-01-005-015-001/517-A
(URHERA)
|
1701005015NRG24090220241791395
|
10/02/2024
|
Ramkali
|
1701005015WL027569
|
Ramkali
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214291
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JOURA
|
MP-01-005-015-001/524
(URHERA)
|
1701005015NRG24090220241791396
|
10/02/2024
|
Juli
|
1701005015WL027569
|
Juli
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214291
|
|
Juli
|
UNION BANK OF INDIA(508500)
|
|
74
|
JOURA
|
MP-01-005-015-001/526
(URHERA)
|
1701005015NRG24090220241791397
|
10/02/2024
|
Dulari
|
1701005015WL027569
|
Dulari
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Dulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-015-001/533
(URHERA)
|
1701005015NRG24090220241791398
|
10/02/2024
|
Sunena
|
1701005015WL027569
|
Sunena
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Sunena
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JOURA
|
MP-01-005-015-001/534
(URHERA)
|
1701005015NRG24090220241791399
|
10/02/2024
|
Kallu
|
1701005015WL027569
|
Kallu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-015-001/535
(URHERA)
|
1701005015NRG24090220241791400
|
10/02/2024
|
Manorama
|
1701005015WL027569
|
Manorama
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Manorama
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-015-001/557
(URHERA)
|
1701005015NRG24090220241791401
|
10/02/2024
|
Reshama
|
1701005015WL027569
|
Reshama
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Reshama
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-015-002/471-C
(URHERA)
|
1701005015NRG24090220241791406
|
10/02/2024
|
Ram Singh
|
1701005015WL027569
|
Ram Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JOURA
|
MP-01-005-015-002/473-A
(URHERA)
|
1701005015NRG24090220241791407
|
10/02/2024
|
Sughar Singh
|
1701005015WL027569
|
Sughar Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
SugharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-015-002/474-B
(URHERA)
|
1701005015NRG24090220241791409
|
10/02/2024
|
Rammurti Singh Jonwar
|
1701005015WL027569
|
Rammurti Singh Jonwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
RammurtiSinghJonwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-015-002/475-B
(URHERA)
|
1701005015NRG24090220241791410
|
10/02/2024
|
Vindravan
|
1701005015WL027569
|
Vindravan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Vindravan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-015-002/476-B
(URHERA)
|
1701005015NRG24090220241791411
|
10/02/2024
|
Prakash
|
1701005015WL027569
|
Prakash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-015-002/476-D
(URHERA)
|
1701005015NRG24090220241791412
|
10/02/2024
|
Vinod
|
1701005015WL027569
|
Vinod
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214291
|
|
Vinod
|
UCO BANK(607066)
|
|
85
|
JOURA
|
MP-01-005-015-002/477-A
(URHERA)
|
1701005015NRG24090220241791413
|
10/02/2024
|
Ashok
|
1701005015WL027569
|
Ashok
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JOURA
|
MP-01-005-015-002/520
(URHERA)
|
1701005015NRG24090220241791415
|
10/02/2024
|
Sunil
|
1701005015WL027569
|
Sunil
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-015-002/521
(URHERA)
|
1701005015NRG24090220241791416
|
10/02/2024
|
Devendra jatav
|
1701005015WL027569
|
Devendra jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Devendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-015-002/523
(URHERA)
|
1701005015NRG24090220241791417
|
10/02/2024
|
Preeti
|
1701005015WL027569
|
Preeti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-015-002/524
(URHERA)
|
1701005015NRG24090220241791418
|
10/02/2024
|
Prema
|
1701005015WL027569
|
Prema
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-015-002/525
(URHERA)
|
1701005015NRG24090220241791419
|
10/02/2024
|
Bhuri
|
1701005015WL027569
|
Bhuri
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-015-002/528
(URHERA)
|
1701005015NRG24090220241791420
|
10/02/2024
|
Reshama
|
1701005015WL027569
|
Reshama
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Reshama
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-015-002/534
(URHERA)
|
1701005015NRG24090220241791422
|
10/02/2024
|
Javitri
|
1701005015WL027569
|
Javitri
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Javitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-015-002/535
(URHERA)
|
1701005015NRG24090220241791423
|
10/02/2024
|
Shila
|
1701005015WL027569
|
Shila
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JOURA
|
MP-01-005-015-002/536
(URHERA)
|
1701005015NRG24090220241791424
|
10/02/2024
|
Naval Singh
|
1701005015WL027569
|
Naval Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-015-002/538
(URHERA)
|
1701005015NRG24090220241791425
|
10/02/2024
|
Baijanath
|
1701005015WL027569
|
Baijanath
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Baijanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JOURA
|
MP-01-005-015-002/541
(URHERA)
|
1701005015NRG24090220241791426
|
10/02/2024
|
Ranjeet
|
1701005015WL027569
|
Ranjeet
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JOURA
|
MP-01-005-015-002/547
(URHERA)
|
1701005015NRG24090220241791427
|
10/02/2024
|
Maju Argal
|
1701005015WL027569
|
Maju Argal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
MajuArgal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOURA
|
MP-01-005-015-002/548
(URHERA)
|
1701005015NRG24090220241791428
|
10/02/2024
|
Manisha Jatav
|
1701005015WL027569
|
Manisha Jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
ManishaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JOURA
|
MP-01-005-015-002/551
(URHERA)
|
1701005015NRG24090220241791429
|
10/02/2024
|
geeta
|
1701005015WL027569
|
geeta
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JOURA
|
MP-01-005-015-002/555
(URHERA)
|
1701005015NRG24090220241791430
|
10/02/2024
|
Narotham
|
1701005015WL027569
|
Narotham
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Narotham
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JOURA
|
MP-01-005-015-002/555
(URHERA)
|
1701005015NRG24090220241791431
|
10/02/2024
|
Rakhi
|
1701005015WL027569
|
Rakhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOURA
|
MP-01-005-015-002/556
(URHERA)
|
1701005015NRG24090220241791432
|
10/02/2024
|
Dropati
|
1701005015WL027569
|
Dropati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214291
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JOURA
|
MP-01-005-015-002/567
(URHERA)
|
1701005015NRG24090220241791433
|
10/02/2024
|
meena
|
1701005015WL027569
|
meena
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-015-002/569
(URHERA)
|
1701005015NRG24090220241791434
|
10/02/2024
|
Girija
|
1701005015WL027569
|
Girija
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JOURA
|
MP-01-005-015-002/573
(URHERA)
|
1701005015NRG24090220241791435
|
10/02/2024
|
meena
|
1701005015WL027569
|
meena
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004214291
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOURA
|
MP-01-005-015-002/575
(URHERA)
|
1701005015NRG24090220241791436
|
10/02/2024
|
Barelala
|
1701005015WL027569
|
Barelala
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Barelala
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOURA
|
MP-01-005-015-002/579
(URHERA)
|
1701005015NRG24090220241791437
|
10/02/2024
|
Nikkee mourya
|
1701005015WL027569
|
Nikkee mourya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Nikkeemourya
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-015-002/580
(URHERA)
|
1701005015NRG24090220241791438
|
10/02/2024
|
Rinku
|
1701005015WL027569
|
Rinku
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-015-002/588
(URHERA)
|
1701005015NRG24090220241791439
|
10/02/2024
|
komal
|
1701005015WL027569
|
komal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004214291
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
110
|
JOURA
|
MP-01-005-029-001/506
(BURAWALI)
|
1701005029NRG24100220241792316
|
10/02/2024
|
Risheekesh
|
1701005029WL027583
|
Risheekesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214291
|
|
Risheekesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOURA
|
MP-01-005-029-002/128-B
(BURAWALI)
|
1701005029NRG24100220241792321
|
10/02/2024
|
Rajesh
|
1701005029WL027583
|
Rajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214291
|
|
Rajesh
|
UCO BANK(607066)
|
|
112
|
JOURA
|
MP-01-005-029-002/582
(BURAWALI)
|
1701005029NRG24100220241792333
|
10/02/2024
|
Ronak Sikarwar
|
1701005029WL027583
|
Ronak Sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004214291
|
|
RonakSikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|