|
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-01-005-026-002/11
(GUDHAASAN)
|
1701005026NRG24060720230435284
|
06/07/2023
|
Kamlesh
|
1701005026WL005768
|
Kamlesh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOURA
|
MP-01-005-026-002/122-a
(GUDHAASAN)
|
1701005026NRG24060720230435286
|
06/07/2023
|
veersingh
|
1701005026WL005768
|
veersingh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JOURA
|
MP-01-005-026-002/155-a
(GUDHAASAN)
|
1701005026NRG24060720230435289
|
06/07/2023
|
adiram
|
1701005026WL005768
|
adiram
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
adiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOURA
|
MP-01-005-026-002/7442
(GUDHAASAN)
|
1701005026NRG24060720230435295
|
06/07/2023
|
RAJESH
|
1701005026WL005768
|
RAJESH
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-026-001/387-A
(GUDHAASAN)
|
1701005026NRG24060720230435270
|
06/07/2023
|
Mukesh
|
1701005026WL005768
|
Mukesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-026-002/120-b
(GUDHAASAN)
|
1701005026NRG24060720230435285
|
06/07/2023
|
kalavati
|
1701005026WL005768
|
kalavati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOURA
|
MP-01-005-026-002/167-B
(GUDHAASAN)
|
1701005026NRG24060720230435290
|
06/07/2023
|
naresh
|
1701005026WL005768
|
naresh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-026-002/184
(GUDHAASAN)
|
1701005026NRG24060720230435291
|
06/07/2023
|
Mohar Singh
|
1701005026WL005768
|
Mohar Singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-026-002/387
(GUDHAASAN)
|
1701005026NRG24060720230435292
|
06/07/2023
|
Rekha
|
1701005026WL005768
|
Rekha
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-041-002/21
(BIRUNGA)
|
1701005041NRG24040720230418941
|
06/07/2023
|
Damodar
|
1701005041WL005508
|
Damodar
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-041-001/1-B
(BIRUNGA)
|
1701005041NRG24040720230418906
|
06/07/2023
|
sarita
|
1701005041WL005508
|
sarita
|
00415
|
SBIN0010845
|
221
|
221
|
Processed
|
11/07/2023
|
|
807196559
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
12
|
JOURA
|
MP-01-005-041-002/116
(BIRUNGA)
|
1701005041NRG24040720230418911
|
06/07/2023
|
banti giraj
|
1701005041WL005508
|
banti giraj
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
bantigiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-041-001/1-D
(BIRUNGA)
|
1701005041NRG24040720230418907
|
06/07/2023
|
Rakesh
|
1701005041WL005508
|
Rakesh
|
00415
|
SBIN0030237
|
221
|
221
|
Processed
|
11/07/2023
|
|
807196559
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOURA
|
MP-01-005-041-002/116
(BIRUNGA)
|
1701005041NRG24040720230418910
|
06/07/2023
|
BANTI GIRAJ
|
1701005041WL005508
|
BANTI GIRAJ
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
BANTIGIRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-041-002/195-C
(BIRUNGA)
|
1701005041NRG24040720230418932
|
06/07/2023
|
jagdeesh
|
1701005041WL005508
|
jagdeesh
|
00415
|
SBIN0030237
|
663
|
663
|
Processed
|
11/07/2023
|
|
807196559
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-041-002/20-B
(BIRUNGA)
|
1701005041NRG24040720230418937
|
06/07/2023
|
ravinder
|
1701005041WL005508
|
ravinder
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
ravinder
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-041-002/21
(BIRUNGA)
|
1701005041NRG24040720230418939
|
06/07/2023
|
Damodar
|
1701005041WL005508
|
Damodar
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-041-002/234-C
(BIRUNGA)
|
1701005041NRG24040720230418944
|
06/07/2023
|
mamta
|
1701005041WL005508
|
mamta
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOURA
|
MP-01-005-041-002/418-D
(BIRUNGA)
|
1701005041NRG24040720230418951
|
06/07/2023
|
mera
|
1701005041WL005508
|
mera
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
mera
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-041-002/419-A
(BIRUNGA)
|
1701005041NRG24040720230418952
|
06/07/2023
|
muna
|
1701005041WL005508
|
muna
|
00415
|
SBIN0030237
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
muna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
21
|
JOURA
|
MP-01-005-026-001/330
(GUDHAASAN)
|
1701005026NRG24060720230435269
|
06/07/2023
|
Rajkumar
|
1701005026WL005768
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-026-001/500-A
(GUDHAASAN)
|
1701005026NRG24060720230435271
|
06/07/2023
|
Talib
|
1701005026WL005768
|
Talib
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
Talib
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-026-001/500-B
(GUDHAASAN)
|
1701005026NRG24060720230435272
|
06/07/2023
|
Nagma
|
1701005026WL005768
|
Nagma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
Nagma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-026-001/500-C
(GUDHAASAN)
|
1701005026NRG24060720230435273
|
06/07/2023
|
Rahul
|
1701005026WL005768
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-026-001/500-D
(GUDHAASAN)
|
1701005026NRG24060720230435274
|
06/07/2023
|
Shanu
|
1701005026WL005768
|
Shanu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
Shanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-026-001/501-A
(GUDHAASAN)
|
1701005026NRG24060720230435275
|
06/07/2023
|
Arman
|
1701005026WL005768
|
Arman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
Arman
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-026-001/501-D
(GUDHAASAN)
|
1701005026NRG24060720230435276
|
06/07/2023
|
Haider
|
1701005026WL005768
|
Haider
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
Haider
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-026-001/502-A
(GUDHAASAN)
|
1701005026NRG24060720230435277
|
06/07/2023
|
Talib
|
1701005026WL005768
|
Talib
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
Talib
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-026-001/502-B
(GUDHAASAN)
|
1701005026NRG24060720230435278
|
06/07/2023
|
muveen
|
1701005026WL005768
|
muveen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
muveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-026-001/502-C
(GUDHAASAN)
|
1701005026NRG24060720230435279
|
06/07/2023
|
Roshan Khatun
|
1701005026WL005768
|
Roshan Khatun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
RoshanKhatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-026-001/502-D
(GUDHAASAN)
|
1701005026NRG24060720230435280
|
06/07/2023
|
Sonam
|
1701005026WL005768
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JOURA
|
MP-01-005-026-001/503-A
(GUDHAASAN)
|
1701005026NRG24060720230435281
|
06/07/2023
|
Reshma
|
1701005026WL005768
|
Reshma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
Reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-026-001/503-B
(GUDHAASAN)
|
1701005026NRG24060720230435282
|
06/07/2023
|
Radha bai
|
1701005026WL005768
|
Radha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-026-001/503-C
(GUDHAASAN)
|
1701005026NRG24060720230435283
|
06/07/2023
|
Vikash
|
1701005026WL005768
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-026-002/14
(GUDHAASAN)
|
1701005026NRG24060720230435287
|
06/07/2023
|
Hira dei
|
1701005026WL005768
|
Hira dei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
Hiradei
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOURA
|
MP-01-005-026-002/425
(GUDHAASAN)
|
1701005026NRG24060720230435293
|
06/07/2023
|
Arti
|
1701005026WL005768
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-026-002/798-C
(GUDHAASAN)
|
1701005026NRG24060720230435296
|
06/07/2023
|
mamata
|
1701005026WL005768
|
mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-026-002/798-D
(GUDHAASAN)
|
1701005026NRG24060720230435297
|
06/07/2023
|
MITHILISH
|
1701005026WL005768
|
MITHILISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
MITHILISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-026-002/801
(GUDHAASAN)
|
1701005026NRG24060720230435298
|
06/07/2023
|
AARTI
|
1701005026WL005768
|
AARTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOURA
|
MP-01-005-026-002/801-A
(GUDHAASAN)
|
1701005026NRG24060720230435299
|
06/07/2023
|
MANGALSINGH
|
1701005026WL005768
|
MANGALSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-026-002/801-B
(GUDHAASAN)
|
1701005026NRG24060720230435300
|
06/07/2023
|
DHIRA
|
1701005026WL005768
|
DHIRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807196559
|
|
DHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JOURA
|
MP-01-005-026-002/801-D
(GUDHAASAN)
|
1701005026NRG24060720230435301
|
06/07/2023
|
GITA
|
1701005026WL005768
|
GITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807196559
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JOURA
|
MP-01-005-026-002/803
(GUDHAASAN)
|
1701005026NRG24060720230435302
|
06/07/2023
|
Rekha
|
1701005026WL005768
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-026-002/806-A
(GUDHAASAN)
|
1701005026NRG24060720230435303
|
06/07/2023
|
BANBARI
|
1701005026WL005768
|
BANBARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
BANBARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-041-002/133
(BIRUNGA)
|
1701005041NRG24040720230418913
|
06/07/2023
|
puspa
|
1701005041WL005508
|
puspa
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-041-002/133-A
(BIRUNGA)
|
1701005041NRG24040720230418914
|
06/07/2023
|
keshv
|
1701005041WL005508
|
keshv
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
keshv
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-041-002/133-C
(BIRUNGA)
|
1701005041NRG24040720230418915
|
06/07/2023
|
rinku
|
1701005041WL005508
|
rinku
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOURA
|
MP-01-005-041-002/134-A
(BIRUNGA)
|
1701005041NRG24040720230418916
|
06/07/2023
|
patiram
|
1701005041WL005508
|
patiram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-041-002/134-C
(BIRUNGA)
|
1701005041NRG24040720230418917
|
06/07/2023
|
anita
|
1701005041WL005508
|
anita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-041-002/134-D
(BIRUNGA)
|
1701005041NRG24040720230418918
|
06/07/2023
|
ajay
|
1701005041WL005508
|
ajay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-041-002/136-B
(BIRUNGA)
|
1701005041NRG24040720230418920
|
06/07/2023
|
meera
|
1701005041WL005508
|
meera
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-041-002/136-D
(BIRUNGA)
|
1701005041NRG24040720230418921
|
06/07/2023
|
mamta
|
1701005041WL005508
|
mamta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-041-002/177-A
(BIRUNGA)
|
1701005041NRG24040720230418924
|
06/07/2023
|
kamlesh
|
1701005041WL005508
|
kamlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-041-002/177-A
(BIRUNGA)
|
1701005041NRG24040720230418923
|
06/07/2023
|
ramchitar
|
1701005041WL005508
|
ramchitar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
ramchitar
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOURA
|
MP-01-005-041-002/177-B
(BIRUNGA)
|
1701005041NRG24040720230418926
|
06/07/2023
|
kalabati
|
1701005041WL005508
|
kalabati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807196559
|
|
kalabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-041-002/179-B
(BIRUNGA)
|
1701005041NRG24040720230418927
|
06/07/2023
|
balram
|
1701005041WL005508
|
balram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807196559
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-041-002/197-A
(BIRUNGA)
|
1701005041NRG24040720230418935
|
06/07/2023
|
ramveer
|
1701005041WL005508
|
ramveer
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807196559
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-041-002/20-A
(BIRUNGA)
|
1701005041NRG24040720230418936
|
06/07/2023
|
preeti
|
1701005041WL005508
|
preeti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-041-002/20-D
(BIRUNGA)
|
1701005041NRG24040720230418938
|
06/07/2023
|
meena
|
1701005041WL005508
|
meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-041-002/234-A
(BIRUNGA)
|
1701005041NRG24040720230418942
|
06/07/2023
|
kalabati
|
1701005041WL005508
|
kalabati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
kalabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JOURA
|
MP-01-005-041-002/234-B
(BIRUNGA)
|
1701005041NRG24040720230418943
|
06/07/2023
|
darshan
|
1701005041WL005508
|
darshan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
darshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-041-002/27-B
(BIRUNGA)
|
1701005041NRG24040720230418946
|
06/07/2023
|
yogender
|
1701005041WL005508
|
yogender
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
yogender
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-041-002/27-B
(BIRUNGA)
|
1701005041NRG24040720230418945
|
06/07/2023
|
yogender
|
1701005041WL005508
|
yogender
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
yogender
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-041-002/293-A
(BIRUNGA)
|
1701005041NRG24040720230418947
|
06/07/2023
|
dalep
|
1701005041WL005508
|
dalep
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
dalep
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-041-002/293-A
(BIRUNGA)
|
1701005041NRG24040720230418948
|
06/07/2023
|
kalpna
|
1701005041WL005508
|
kalpna
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-041-002/293-B
(BIRUNGA)
|
1701005041NRG24040720230418949
|
06/07/2023
|
suman
|
1701005041WL005508
|
suman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-041-002/297-A
(BIRUNGA)
|
1701005041NRG24040720230418950
|
06/07/2023
|
kamla
|
1701005041WL005508
|
kamla
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
68
|
JOURA
|
MP-01-005-026-001/108-A
(GUDHAASAN)
|
1701005026NRG24060720230435267
|
06/07/2023
|
vito
|
1701005026WL005768
|
vito
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
vito
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-026-001/108-B
(GUDHAASAN)
|
1701005026NRG24060720230435268
|
06/07/2023
|
Munni
|
1701005026WL005768
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
JOURA
|
MP-01-005-026-002/15
(GUDHAASAN)
|
1701005026NRG24060720230435288
|
06/07/2023
|
veerendra
|
1701005026WL005768
|
veerendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807196559
|
|
veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
JOURA
|
MP-01-005-041-002/173-B
(BIRUNGA)
|
1701005041NRG24040720230418922
|
06/07/2023
|
kedar
|
1701005041WL005508
|
kedar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807196559
|
|
kedar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
72
|
JOURA
|
MP-01-005-041-002/184-C
(BIRUNGA)
|
1701005041NRG24040720230418928
|
06/07/2023
|
kalyansingh
|
1701005041WL005508
|
kalyansingh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807196559
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOURA
|
MP-01-005-041-002/195-B
(BIRUNGA)
|
1701005041NRG24040720230418930
|
06/07/2023
|
madansingh
|
1701005041WL005508
|
madansingh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807196559
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOURA
|
MP-01-005-041-002/195-B
(BIRUNGA)
|
1701005041NRG24040720230418931
|
06/07/2023
|
savitry
|
1701005041WL005508
|
savitry
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807196559
|
|
savitry
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-041-002/195-D
(BIRUNGA)
|
1701005041NRG24040720230418934
|
06/07/2023
|
ramayani
|
1701005041WL005508
|
ramayani
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807196559
|
|
ramayani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79118
|
79118
|
|
|
|
|
|
|
|