|
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-01-005-003-001/2187-A
(GALETHE)
|
1701005003NRG24210620230325220
|
21/06/2023
|
rajveer singh kushwah
|
1701005003WL004085
|
rajveer singh kushwah
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
rajveersinghkushwah
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-003-001/2165-D
(GALETHE)
|
1701005003NRG24210620230325146
|
21/06/2023
|
Neeraj
|
1701005003WL004085
|
Neeraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JOURA
|
MP-01-005-003-001/2166
(GALETHE)
|
1701005003NRG24210620230325147
|
21/06/2023
|
Nirbhay singh
|
1701005003WL004085
|
Nirbhay singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Nirbhaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-003-001/2166
(GALETHE)
|
1701005003NRG24210620230325148
|
21/06/2023
|
Suman
|
1701005003WL004085
|
Suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-003-001/2166-A
(GALETHE)
|
1701005003NRG24210620230325149
|
21/06/2023
|
Saroj sikarwar
|
1701005003WL004085
|
Saroj sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Sarojsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-003-001/2168
(GALETHE)
|
1701005003NRG24210620230325150
|
21/06/2023
|
Kajal
|
1701005003WL004085
|
Kajal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-003-001/2168-B
(GALETHE)
|
1701005003NRG24210620230325152
|
21/06/2023
|
Neeraj Devi
|
1701005003WL004085
|
Neeraj Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
NeerajDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-003-001/2168-B
(GALETHE)
|
1701005003NRG24210620230325151
|
21/06/2023
|
Yogesh singh sikarawar
|
1701005003WL004085
|
Yogesh singh sikarawar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Yogeshsinghsikarawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-003-001/2168-C
(GALETHE)
|
1701005003NRG24210620230325154
|
21/06/2023
|
Ragini
|
1701005003WL004085
|
Ragini
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Ragini
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-003-001/2168-C
(GALETHE)
|
1701005003NRG24210620230325153
|
21/06/2023
|
Rohit Singh
|
1701005003WL004085
|
Rohit Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
RohitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-003-001/2168-D
(GALETHE)
|
1701005003NRG24210620230325155
|
21/06/2023
|
Reena
|
1701005003WL004085
|
Reena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-003-001/2169
(GALETHE)
|
1701005003NRG24210620230325156
|
21/06/2023
|
Raja singh
|
1701005003WL004085
|
Raja singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Rajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-003-001/2169-A
(GALETHE)
|
1701005003NRG24210620230325157
|
21/06/2023
|
Aneeta Devi
|
1701005003WL004085
|
Aneeta Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
AneetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-003-001/2169-B
(GALETHE)
|
1701005003NRG24210620230325158
|
21/06/2023
|
Chintamani
|
1701005003WL004085
|
Chintamani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Chintamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-003-001/2169-B
(GALETHE)
|
1701005003NRG24210620230325159
|
21/06/2023
|
Mithilesh
|
1701005003WL004085
|
Mithilesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Mithilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-003-001/2169-C
(GALETHE)
|
1701005003NRG24210620230325161
|
21/06/2023
|
Arti
|
1701005003WL004085
|
Arti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-003-001/2169-C
(GALETHE)
|
1701005003NRG24210620230325160
|
21/06/2023
|
Vivek
|
1701005003WL004085
|
Vivek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-003-001/2169-D
(GALETHE)
|
1701005003NRG24210620230325162
|
21/06/2023
|
Manju
|
1701005003WL004085
|
Manju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-003-001/2170
(GALETHE)
|
1701005003NRG24210620230325163
|
21/06/2023
|
Kajal sikarwar
|
1701005003WL004085
|
Kajal sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Kajalsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-003-001/2170-A
(GALETHE)
|
1701005003NRG24210620230325165
|
21/06/2023
|
Manjoo Devi
|
1701005003WL004085
|
Manjoo Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
ManjooDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-003-001/2170-A
(GALETHE)
|
1701005003NRG24210620230325164
|
21/06/2023
|
Prahlad Singh
|
1701005003WL004085
|
Prahlad Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
PrahladSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-003-001/2170-B
(GALETHE)
|
1701005003NRG24210620230325166
|
21/06/2023
|
Hawaldar Singh Sikarwar
|
1701005003WL004085
|
Hawaldar Singh Sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
HawaldarSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-003-001/2170-C
(GALETHE)
|
1701005003NRG24210620230325168
|
21/06/2023
|
Kavita
|
1701005003WL004085
|
Kavita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-003-001/2170-C
(GALETHE)
|
1701005003NRG24210620230325167
|
21/06/2023
|
Rinku Singh
|
1701005003WL004085
|
Rinku Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
RinkuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-003-001/2171-A
(GALETHE)
|
1701005003NRG24210620230325169
|
21/06/2023
|
Omveer singh
|
1701005003WL004085
|
Omveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Omveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-003-001/2171-B
(GALETHE)
|
1701005003NRG24210620230325170
|
21/06/2023
|
Balistar Singh
|
1701005003WL004085
|
Balistar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
BalistarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-003-001/2171-B
(GALETHE)
|
1701005003NRG24210620230325171
|
21/06/2023
|
Reena
|
1701005003WL004085
|
Reena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-003-001/2171-C
(GALETHE)
|
1701005003NRG24210620230325172
|
21/06/2023
|
Anar singh
|
1701005003WL004085
|
Anar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Anarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-003-001/2171-D
(GALETHE)
|
1701005003NRG24210620230325173
|
21/06/2023
|
Dipesh Singh Sikarawar
|
1701005003WL004085
|
Dipesh Singh Sikarawar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
DipeshSinghSikarawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-003-001/2172-A
(GALETHE)
|
1701005003NRG24210620230325174
|
21/06/2023
|
Bhagirath
|
1701005003WL004085
|
Bhagirath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-003-001/2174-A
(GALETHE)
|
1701005003NRG24210620230325175
|
21/06/2023
|
Banti sikarwar
|
1701005003WL004085
|
Banti sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Bantisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-003-001/2174-A
(GALETHE)
|
1701005003NRG24210620230325176
|
21/06/2023
|
rani sikwarwar
|
1701005003WL004085
|
rani sikwarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
ranisikwarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-003-001/2174-B
(GALETHE)
|
1701005003NRG24210620230325178
|
21/06/2023
|
Kiran sikarwar
|
1701005003WL004085
|
Kiran sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Kiransikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-003-001/2174-B
(GALETHE)
|
1701005003NRG24210620230325177
|
21/06/2023
|
sanjay singh sikarwar
|
1701005003WL004085
|
sanjay singh sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
sanjaysinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-003-001/2174-C
(GALETHE)
|
1701005003NRG24210620230325179
|
21/06/2023
|
Haridas Singh
|
1701005003WL004085
|
Haridas Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
HaridasSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-003-001/2174-D
(GALETHE)
|
1701005003NRG24210620230325180
|
21/06/2023
|
Bhoora paliya
|
1701005003WL004085
|
Bhoora paliya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Bhoorapaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-003-001/2175
(GALETHE)
|
1701005003NRG24210620230325181
|
21/06/2023
|
Nagendra singh
|
1701005003WL004085
|
Nagendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Nagendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-003-001/2176
(GALETHE)
|
1701005003NRG24210620230325182
|
21/06/2023
|
Ramdas Jatav
|
1701005003WL004085
|
Ramdas Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
RamdasJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-003-001/2176-A
(GALETHE)
|
1701005003NRG24210620230325183
|
21/06/2023
|
Ravindra Singh Sikarawar
|
1701005003WL004085
|
Ravindra Singh Sikarawar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
RavindraSinghSikarawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-003-001/2176-A
(GALETHE)
|
1701005003NRG24210620230325184
|
21/06/2023
|
Sulekha
|
1701005003WL004085
|
Sulekha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Sulekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-003-001/2176-B
(GALETHE)
|
1701005003NRG24210620230325185
|
21/06/2023
|
Devendrra Singh
|
1701005003WL004085
|
Devendrra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
DevendrraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-003-001/2176-C
(GALETHE)
|
1701005003NRG24210620230325186
|
21/06/2023
|
Ramotar paliya
|
1701005003WL004085
|
Ramotar paliya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Ramotarpaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-003-001/2176-D
(GALETHE)
|
1701005003NRG24210620230325187
|
21/06/2023
|
Ramniwas Singh
|
1701005003WL004085
|
Ramniwas Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
RamniwasSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-003-001/2177
(GALETHE)
|
1701005003NRG24210620230325188
|
21/06/2023
|
Mahesh
|
1701005003WL004085
|
Mahesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-003-001/2177-B
(GALETHE)
|
1701005003NRG24210620230325189
|
21/06/2023
|
Shitala Devi
|
1701005003WL004085
|
Shitala Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
ShitalaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-003-001/2177-C
(GALETHE)
|
1701005003NRG24210620230325190
|
21/06/2023
|
Balkishan
|
1701005003WL004085
|
Balkishan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-003-001/2177-D
(GALETHE)
|
1701005003NRG24210620230325191
|
21/06/2023
|
Mahesh
|
1701005003WL004085
|
Mahesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-003-001/2177-D
(GALETHE)
|
1701005003NRG24210620230325192
|
21/06/2023
|
Mamta
|
1701005003WL004085
|
Mamta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-003-001/2178-A
(GALETHE)
|
1701005003NRG24210620230325193
|
21/06/2023
|
krishna jatav
|
1701005003WL004085
|
krishna jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
krishnajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-003-001/2178-D
(GALETHE)
|
1701005003NRG24210620230325194
|
21/06/2023
|
Ranjana
|
1701005003WL004085
|
Ranjana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-003-001/2179
(GALETHE)
|
1701005003NRG24210620230325196
|
21/06/2023
|
Rekha devi
|
1701005003WL004085
|
Rekha devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Rekhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-003-001/2179
(GALETHE)
|
1701005003NRG24210620230325195
|
21/06/2023
|
Tejpal Singh
|
1701005003WL004085
|
Tejpal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
TejpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-003-001/2179-D
(GALETHE)
|
1701005003NRG24210620230325198
|
21/06/2023
|
Hariom sikawar
|
1701005003WL004085
|
Hariom sikawar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Hariomsikawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-003-001/2181-A
(GALETHE)
|
1701005003NRG24210620230325201
|
21/06/2023
|
Ranjana
|
1701005003WL004085
|
Ranjana
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/06/2023
|
|
523139849
|
A/c Blocked or Frozen
|
|
|
|
55
|
JOURA
|
MP-01-005-003-001/2181-B
(GALETHE)
|
1701005003NRG24210620230325202
|
21/06/2023
|
Kanhaya lal
|
1701005003WL004085
|
Kanhaya lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Kanhayalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-003-001/2181-C
(GALETHE)
|
1701005003NRG24210620230325203
|
21/06/2023
|
Krishna
|
1701005003WL004085
|
Krishna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-003-001/2181-D
(GALETHE)
|
1701005003NRG24210620230325204
|
21/06/2023
|
Beeraval singh
|
1701005003WL004085
|
Beeraval singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Beeravalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-003-001/2182
(GALETHE)
|
1701005003NRG24210620230325205
|
21/06/2023
|
Brajesh kushwah
|
1701005003WL004085
|
Brajesh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Brajeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-003-001/2182-A
(GALETHE)
|
1701005003NRG24210620230325206
|
21/06/2023
|
Shiv singh
|
1701005003WL004085
|
Shiv singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-003-001/2182-B
(GALETHE)
|
1701005003NRG24210620230325207
|
21/06/2023
|
Birendra Singh Kushwah
|
1701005003WL004085
|
Birendra Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
BirendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-003-001/2182-C
(GALETHE)
|
1701005003NRG24210620230325208
|
21/06/2023
|
Kaptan singh kushwah
|
1701005003WL004085
|
Kaptan singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Kaptansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-003-001/2182-D
(GALETHE)
|
1701005003NRG24210620230325209
|
21/06/2023
|
Ramakhatyar singh
|
1701005003WL004085
|
Ramakhatyar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Ramakhatyarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-003-001/2183
(GALETHE)
|
1701005003NRG24210620230325210
|
21/06/2023
|
Anand singh
|
1701005003WL004085
|
Anand singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-003-001/2183-B
(GALETHE)
|
1701005003NRG24210620230325211
|
21/06/2023
|
Gudda
|
1701005003WL004085
|
Gudda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
Gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-003-001/2183-C
(GALETHE)
|
1701005003NRG24210620230325212
|
21/06/2023
|
Rambabu Singh Sikarwar
|
1701005003WL004085
|
Rambabu Singh Sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
RambabuSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-003-001/2184
(GALETHE)
|
1701005003NRG24210620230325213
|
21/06/2023
|
manju
|
1701005003WL004085
|
manju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-003-001/2184-A
(GALETHE)
|
1701005003NRG24210620230325214
|
21/06/2023
|
parimal
|
1701005003WL004085
|
parimal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
parimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-003-001/2185-B
(GALETHE)
|
1701005003NRG24210620230325215
|
21/06/2023
|
mukesh
|
1701005003WL004085
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-003-001/2185-D
(GALETHE)
|
1701005003NRG24210620230325216
|
21/06/2023
|
neeresh tiwari
|
1701005003WL004085
|
neeresh tiwari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
neereshtiwari
|
BANK OF INDIA(508505)
|
|
70
|
JOURA
|
MP-01-005-003-001/2186-A
(GALETHE)
|
1701005003NRG24210620230325217
|
21/06/2023
|
ramkumar tiwari
|
1701005003WL004085
|
ramkumar tiwari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
ramkumartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JOURA
|
MP-01-005-003-001/2187-A
(GALETHE)
|
1701005003NRG24210620230325219
|
21/06/2023
|
meera
|
1701005003WL004085
|
meera
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOURA
|
MP-01-005-003-001/2188-B
(GALETHE)
|
1701005003NRG24210620230325222
|
21/06/2023
|
sabhudra kushwah
|
1701005003WL004085
|
sabhudra kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
sabhudrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JOURA
|
MP-01-005-003-001/2200
(GALETHE)
|
1701005003NRG24210620230325224
|
21/06/2023
|
neetu
|
1701005003WL004085
|
neetu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
neetu
|
UCO BANK(607066)
|
|
74
|
JOURA
|
MP-01-005-003-001/2200-B
(GALETHE)
|
1701005003NRG24210620230325225
|
21/06/2023
|
rashmi kushwah
|
1701005003WL004085
|
rashmi kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
rashmikushwah
|
UCO BANK(607066)
|
|
75
|
JOURA
|
MP-01-005-003-001/2200-D
(GALETHE)
|
1701005003NRG24210620230325226
|
21/06/2023
|
suneeta
|
1701005003WL004085
|
suneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JOURA
|
MP-01-005-003-001/2201-B
(GALETHE)
|
1701005003NRG24210620230325227
|
21/06/2023
|
mamita bai
|
1701005003WL004085
|
mamita bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
mamitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JOURA
|
MP-01-005-003-001/2201-C
(GALETHE)
|
1701005003NRG24210620230325229
|
21/06/2023
|
saroj devi
|
1701005003WL004085
|
saroj devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
sarojdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JOURA
|
MP-01-005-003-001/2201-D
(GALETHE)
|
1701005003NRG24210620230325230
|
21/06/2023
|
ankit
|
1701005003WL004085
|
ankit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
ankit
|
UNION BANK OF INDIA(508500)
|
|
79
|
JOURA
|
MP-01-005-003-001/2202
(GALETHE)
|
1701005003NRG24210620230325231
|
21/06/2023
|
poonam devi sikarwar
|
1701005003WL004085
|
poonam devi sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
poonamdevisikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JOURA
|
MP-01-005-003-001/2202-B
(GALETHE)
|
1701005003NRG24210620230325232
|
21/06/2023
|
ramesh singh sikarwar
|
1701005003WL004085
|
ramesh singh sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
rameshsinghsikarwar
|
BANK OF BARODA(606985)
|
|
81
|
JOURA
|
MP-01-005-003-001/2203-D
(GALETHE)
|
1701005003NRG24210620230325233
|
21/06/2023
|
rama
|
1701005003WL004085
|
rama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOURA
|
MP-01-005-003-001/2204
(GALETHE)
|
1701005003NRG24210620230325234
|
21/06/2023
|
shivani
|
1701005003WL004085
|
shivani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-003-001/2214-D
(GALETHE)
|
1701005003NRG24210620230325238
|
21/06/2023
|
rakhee
|
1701005003WL004085
|
rakhee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
rakhee
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-003-001/2216-A
(GALETHE)
|
1701005003NRG24210620230325241
|
21/06/2023
|
rambai
|
1701005003WL004085
|
rambai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91715
|
91715
|
|
|
|
|
|
|
|
|
85
|
JOURA
|
MP-01-005-003-001/2180-C
(GALETHE)
|
1701005003NRG24210620230325199
|
21/06/2023
|
chandani
|
1701005003WL004085
|
chandani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
chandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JOURA
|
MP-01-005-003-001/2180-D
(GALETHE)
|
1701005003NRG24210620230325200
|
21/06/2023
|
asagar
|
1701005003WL004085
|
asagar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523139849
|
|
asagar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95030
|
95030
|
|
|
|
|
|
|
|