|
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-01-005-051-001/652
(BADONA)
|
1701005051NRG24160620230299538
|
16/06/2023
|
Rama
|
1701005051WL003711
|
Rama
|
00048
|
BKID0009462
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-051-001/635-B
(BADONA)
|
1701005051NRG24160620230299468
|
16/06/2023
|
usha
|
1701005051WL003711
|
usha
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOURA
|
MP-01-005-051-001/636-B
(BADONA)
|
1701005051NRG24160620230299472
|
16/06/2023
|
satendra
|
1701005051WL003711
|
satendra
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOURA
|
MP-01-005-051-001/637-B
(BADONA)
|
1701005051NRG24160620230299476
|
16/06/2023
|
Prempal
|
1701005051WL003711
|
Prempal
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
Prempal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-051-001/642
(BADONA)
|
1701005051NRG24160620230299496
|
16/06/2023
|
Ramesh
|
1701005051WL003711
|
Ramesh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JOURA
|
MP-01-005-051-001/642-A
(BADONA)
|
1701005051NRG24160620230299497
|
16/06/2023
|
ranchoe
|
1701005051WL003711
|
ranchoe
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
ranchoe
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-051-001/642-B
(BADONA)
|
1701005051NRG24160620230299498
|
16/06/2023
|
Banvari
|
1701005051WL003711
|
Banvari
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-051-001/644
(BADONA)
|
1701005051NRG24160620230299505
|
16/06/2023
|
Bhagavati
|
1701005051WL003711
|
Bhagavati
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
Bhagavati
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOURA
|
MP-01-005-051-001/644-A
(BADONA)
|
1701005051NRG24160620230299506
|
16/06/2023
|
Foolvati
|
1701005051WL003711
|
Foolvati
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
Foolvati
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-051-001/644-C
(BADONA)
|
1701005051NRG24160620230299507
|
16/06/2023
|
Anil
|
1701005051WL003711
|
Anil
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JOURA
|
MP-01-005-051-001/644-D
(BADONA)
|
1701005051NRG24160620230299508
|
16/06/2023
|
Panjap
|
1701005051WL003711
|
Panjap
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
Panjap
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-051-001/645
(BADONA)
|
1701005051NRG24160620230299509
|
16/06/2023
|
narendra
|
1701005051WL003711
|
narendra
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-051-001/647-A
(BADONA)
|
1701005051NRG24160620230299519
|
16/06/2023
|
Rajkumari
|
1701005051WL003711
|
Rajkumari
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-051-001/647-B
(BADONA)
|
1701005051NRG24160620230299520
|
16/06/2023
|
Meena
|
1701005051WL003711
|
Meena
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-051-001/647-D
(BADONA)
|
1701005051NRG24160620230299521
|
16/06/2023
|
sureshpal
|
1701005051WL003711
|
sureshpal
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
sureshpal
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-051-001/648
(BADONA)
|
1701005051NRG24160620230299522
|
16/06/2023
|
Neeraj
|
1701005051WL003711
|
Neeraj
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-051-001/649
(BADONA)
|
1701005051NRG24160620230299525
|
16/06/2023
|
matadeen
|
1701005051WL003711
|
matadeen
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-051-001/649-B
(BADONA)
|
1701005051NRG24160620230299526
|
16/06/2023
|
Ankit
|
1701005051WL003711
|
Ankit
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-051-001/649-C
(BADONA)
|
1701005051NRG24160620230299527
|
16/06/2023
|
Ajya kumar
|
1701005051WL003711
|
Ajya kumar
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
Ajyakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-051-001/649-D
(BADONA)
|
1701005051NRG24160620230299528
|
16/06/2023
|
Priti
|
1701005051WL003711
|
Priti
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOURA
|
MP-01-005-051-001/650
(BADONA)
|
1701005051NRG24160620230299529
|
16/06/2023
|
Mithlesh
|
1701005051WL003711
|
Mithlesh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOURA
|
MP-01-005-051-001/650-B
(BADONA)
|
1701005051NRG24160620230299530
|
16/06/2023
|
Nirasha
|
1701005051WL003711
|
Nirasha
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
Nirasha
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-051-001/651-A
(BADONA)
|
1701005051NRG24160620230299534
|
16/06/2023
|
Rubi bai
|
1701005051WL003711
|
Rubi bai
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
Rubibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-051-001/651-B
(BADONA)
|
1701005051NRG24160620230299535
|
16/06/2023
|
Geeta
|
1701005051WL003711
|
Geeta
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-051-001/652-A
(BADONA)
|
1701005051NRG24160620230299539
|
16/06/2023
|
yogender
|
1701005051WL003711
|
yogender
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
yogender
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-051-001/653-D
(BADONA)
|
1701005051NRG24160620230299546
|
16/06/2023
|
Ramendra
|
1701005051WL003711
|
Ramendra
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
Ramendra
|
UNION BANK OF INDIA(508500)
|
|
27
|
JOURA
|
MP-01-005-051-001/654
(BADONA)
|
1701005051NRG24160620230299547
|
16/06/2023
|
Neema
|
1701005051WL003711
|
Neema
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
Neema
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-051-001/634-C
(BADONA)
|
1701005051NRG24160620230299466
|
16/06/2023
|
radha
|
1701005051WL003711
|
radha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-051-001/635
(BADONA)
|
1701005051NRG24160620230299467
|
16/06/2023
|
sunil
|
1701005051WL003711
|
sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-051-001/635-C
(BADONA)
|
1701005051NRG24160620230299469
|
16/06/2023
|
pavan kumar
|
1701005051WL003711
|
pavan kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
pavankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-051-001/636-D
(BADONA)
|
1701005051NRG24160620230299473
|
16/06/2023
|
rama
|
1701005051WL003711
|
rama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-051-001/637-A
(BADONA)
|
1701005051NRG24160620230299475
|
16/06/2023
|
bishendra
|
1701005051WL003711
|
bishendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
bishendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-051-001/637-C
(BADONA)
|
1701005051NRG24160620230299477
|
16/06/2023
|
meera
|
1701005051WL003711
|
meera
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-051-001/637-D
(BADONA)
|
1701005051NRG24160620230299478
|
16/06/2023
|
shikha
|
1701005051WL003711
|
shikha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
shikha
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-051-001/638
(BADONA)
|
1701005051NRG24160620230299479
|
16/06/2023
|
mukesh
|
1701005051WL003711
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-051-001/638-B
(BADONA)
|
1701005051NRG24160620230299480
|
16/06/2023
|
reena bai jadon
|
1701005051WL003711
|
reena bai jadon
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
reenabaijadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-051-001/638-C
(BADONA)
|
1701005051NRG24160620230299481
|
16/06/2023
|
awdesh
|
1701005051WL003711
|
awdesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
awdesh
|
BANK OF BARODA(606985)
|
|
38
|
JOURA
|
MP-01-005-051-001/638-D
(BADONA)
|
1701005051NRG24160620230299482
|
16/06/2023
|
saroj
|
1701005051WL003711
|
saroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-051-001/639
(BADONA)
|
1701005051NRG24160620230299483
|
16/06/2023
|
shyama
|
1701005051WL003711
|
shyama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
shyama
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-051-001/639-A
(BADONA)
|
1701005051NRG24160620230299484
|
16/06/2023
|
neha
|
1701005051WL003711
|
neha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-051-001/639-B
(BADONA)
|
1701005051NRG24160620230299485
|
16/06/2023
|
rinku rajak
|
1701005051WL003711
|
rinku rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
rinkurajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-051-001/639-D
(BADONA)
|
1701005051NRG24160620230299487
|
16/06/2023
|
sonam
|
1701005051WL003711
|
sonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-051-001/640-A
(BADONA)
|
1701005051NRG24160620230299489
|
16/06/2023
|
sureshpal
|
1701005051WL003711
|
sureshpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
sureshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-051-001/640-B
(BADONA)
|
1701005051NRG24160620230299490
|
16/06/2023
|
ashu
|
1701005051WL003711
|
ashu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
ashu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-051-001/640-C
(BADONA)
|
1701005051NRG24160620230299491
|
16/06/2023
|
kiran
|
1701005051WL003711
|
kiran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-051-001/640-D
(BADONA)
|
1701005051NRG24160620230299492
|
16/06/2023
|
jwala
|
1701005051WL003711
|
jwala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
jwala
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-051-001/641-A
(BADONA)
|
1701005051NRG24160620230299494
|
16/06/2023
|
ramlakhan
|
1701005051WL003711
|
ramlakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-051-001/641-D
(BADONA)
|
1701005051NRG24160620230299495
|
16/06/2023
|
sureshpal
|
1701005051WL003711
|
sureshpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
sureshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-051-001/642-C
(BADONA)
|
1701005051NRG24160620230299499
|
16/06/2023
|
amareesh
|
1701005051WL003711
|
amareesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
amareesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-051-001/642-D
(BADONA)
|
1701005051NRG24160620230299500
|
16/06/2023
|
shivani
|
1701005051WL003711
|
shivani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-051-001/643-A
(BADONA)
|
1701005051NRG24160620230299502
|
16/06/2023
|
rajesh
|
1701005051WL003711
|
rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-051-001/643-B
(BADONA)
|
1701005051NRG24160620230299503
|
16/06/2023
|
munni
|
1701005051WL003711
|
munni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-051-001/645-A
(BADONA)
|
1701005051NRG24160620230299510
|
16/06/2023
|
rubi
|
1701005051WL003711
|
rubi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-051-001/645-B
(BADONA)
|
1701005051NRG24160620230299511
|
16/06/2023
|
rajni
|
1701005051WL003711
|
rajni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-051-001/645-C
(BADONA)
|
1701005051NRG24160620230299512
|
16/06/2023
|
rajabai
|
1701005051WL003711
|
rajabai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
rajabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-051-001/645-D
(BADONA)
|
1701005051NRG24160620230299513
|
16/06/2023
|
goddi
|
1701005051WL003711
|
goddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
goddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-051-001/646
(BADONA)
|
1701005051NRG24160620230299514
|
16/06/2023
|
pallavi
|
1701005051WL003711
|
pallavi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
pallavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-051-001/646-B
(BADONA)
|
1701005051NRG24160620230299515
|
16/06/2023
|
jatin
|
1701005051WL003711
|
jatin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
jatin
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-051-001/647
(BADONA)
|
1701005051NRG24160620230299518
|
16/06/2023
|
lakshiram
|
1701005051WL003711
|
lakshiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
lakshiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-051-001/648-B
(BADONA)
|
1701005051NRG24160620230299523
|
16/06/2023
|
surendra
|
1701005051WL003711
|
surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-051-001/648-D
(BADONA)
|
1701005051NRG24160620230299524
|
16/06/2023
|
omprakash
|
1701005051WL003711
|
omprakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-051-001/650-D
(BADONA)
|
1701005051NRG24160620230299532
|
16/06/2023
|
sonu devi
|
1701005051WL003711
|
sonu devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
sonudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-051-001/651
(BADONA)
|
1701005051NRG24160620230299533
|
16/06/2023
|
reena
|
1701005051WL003711
|
reena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-051-001/651-C
(BADONA)
|
1701005051NRG24160620230299536
|
16/06/2023
|
Pushpa
|
1701005051WL003711
|
Pushpa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-051-001/652-B
(BADONA)
|
1701005051NRG24160620230299540
|
16/06/2023
|
RANO
|
1701005051WL003711
|
RANO
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
RANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-051-001/652-D
(BADONA)
|
1701005051NRG24160620230299541
|
16/06/2023
|
uma
|
1701005051WL003711
|
uma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-051-001/653
(BADONA)
|
1701005051NRG24160620230299542
|
16/06/2023
|
guddi
|
1701005051WL003711
|
guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-051-001/653-B
(BADONA)
|
1701005051NRG24160620230299544
|
16/06/2023
|
kalla
|
1701005051WL003711
|
kalla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-051-001/654-A
(BADONA)
|
1701005051NRG24160620230299548
|
16/06/2023
|
moharsingh
|
1701005051WL003711
|
moharsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-051-001/654-D
(BADONA)
|
1701005051NRG24160620230299551
|
16/06/2023
|
kajal
|
1701005051WL003711
|
kajal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JOURA
|
MP-01-005-051-001/655
(BADONA)
|
1701005051NRG24160620230299552
|
16/06/2023
|
Sapna jadon
|
1701005051WL003711
|
Sapna jadon
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
Sapnajadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-051-001/83
(BADONA)
|
1701005051NRG24160620230299553
|
16/06/2023
|
shashi
|
1701005051WL003711
|
shashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
73
|
JOURA
|
MP-01-005-051-001/636-A
(BADONA)
|
1701005051NRG24160620230299471
|
16/06/2023
|
veerpal
|
1701005051WL003711
|
veerpal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
veerpal
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOURA
|
MP-01-005-051-001/643
(BADONA)
|
1701005051NRG24160620230299501
|
16/06/2023
|
shivam
|
1701005051WL003711
|
shivam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
75
|
JOURA
|
MP-01-005-051-001/637
(BADONA)
|
1701005051NRG24160620230299474
|
16/06/2023
|
bhupendra
|
1701005051WL003711
|
bhupendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
bhupendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
JOURA
|
MP-01-005-051-001/639-C
(BADONA)
|
1701005051NRG24160620230299486
|
16/06/2023
|
guddi
|
1701005051WL003711
|
guddi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOURA
|
MP-01-005-051-001/640
(BADONA)
|
1701005051NRG24160620230299488
|
16/06/2023
|
shishupal
|
1701005051WL003711
|
shishupal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515820334
|
|
shishupal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85085
|
85085
|
|
|
|
|
|
|
|