|
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-01-005-057-001/106-D
(CHAINA)
|
1701005057NRG23050220231542711
|
06/02/2023
|
Anita
|
1701005057WL028402
|
Anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JOURA
|
MP-01-005-057-001/107-C
(CHAINA)
|
1701005057NRG23050220231542712
|
06/02/2023
|
Moharsingh
|
1701005057WL028402
|
Moharsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JOURA
|
MP-01-005-057-001/107-D
(CHAINA)
|
1701005057NRG23050220231542713
|
06/02/2023
|
Brajesh
|
1701005057WL028402
|
Brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-057-001/108-A
(CHAINA)
|
1701005057NRG23050220231542714
|
06/02/2023
|
Dhaniram
|
1701005057WL028402
|
Dhaniram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
Dhaniram
|
UNION BANK OF INDIA(508500)
|
|
5
|
JOURA
|
MP-01-005-057-001/108-B
(CHAINA)
|
1701005057NRG23050220231542715
|
06/02/2023
|
Narendra
|
1701005057WL028402
|
Narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-057-001/108-C
(CHAINA)
|
1701005057NRG23050220231542716
|
06/02/2023
|
Pinki
|
1701005057WL028402
|
Pinki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-057-001/108-D
(CHAINA)
|
1701005057NRG23050220231542717
|
06/02/2023
|
Mukesh
|
1701005057WL028402
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-057-001/109-A
(CHAINA)
|
1701005057NRG23050220231542718
|
06/02/2023
|
Narbada
|
1701005057WL028402
|
Narbada
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Narbada
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-057-001/109-B
(CHAINA)
|
1701005057NRG23050220231542719
|
06/02/2023
|
Pinki
|
1701005057WL028402
|
Pinki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-057-001/109-D
(CHAINA)
|
1701005057NRG23050220231542720
|
06/02/2023
|
Ramkhiladi
|
1701005057WL028402
|
Ramkhiladi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
Ramkhiladi
|
UCO BANK(607066)
|
|
11
|
JOURA
|
MP-01-005-057-001/110-A
(CHAINA)
|
1701005057NRG23050220231542721
|
06/02/2023
|
Guddi
|
1701005057WL028402
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-057-001/110-C
(CHAINA)
|
1701005057NRG23050220231542722
|
06/02/2023
|
Sunita
|
1701005057WL028402
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-057-001/111-A
(CHAINA)
|
1701005057NRG23050220231542723
|
06/02/2023
|
Sachin
|
1701005057WL028402
|
Sachin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-057-001/111-B
(CHAINA)
|
1701005057NRG23050220231542724
|
06/02/2023
|
Sunil
|
1701005057WL028402
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-057-001/111-C
(CHAINA)
|
1701005057NRG23050220231542725
|
06/02/2023
|
Mukesh
|
1701005057WL028402
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-057-001/111-D
(CHAINA)
|
1701005057NRG23050220231542726
|
06/02/2023
|
Pramod
|
1701005057WL028402
|
Pramod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-057-001/112-A
(CHAINA)
|
1701005057NRG23050220231542727
|
06/02/2023
|
Mahesh
|
1701005057WL028402
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-057-001/112-B
(CHAINA)
|
1701005057NRG23050220231542728
|
06/02/2023
|
Rahul
|
1701005057WL028402
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOURA
|
MP-01-005-057-001/112-D
(CHAINA)
|
1701005057NRG23050220231542729
|
06/02/2023
|
Dhruv singh
|
1701005057WL028402
|
Dhruv singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
Dhruvsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-057-001/115-A
(CHAINA)
|
1701005057NRG23050220231542730
|
06/02/2023
|
Shrinvash
|
1701005057WL028402
|
Shrinvash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Shrinvash
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-057-001/115-B
(CHAINA)
|
1701005057NRG23050220231542731
|
06/02/2023
|
Sarita
|
1701005057WL028402
|
Sarita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
Sarita
|
INDIAN BANK(607105)
|
|
22
|
JOURA
|
MP-01-005-057-001/115-C
(CHAINA)
|
1701005057NRG23050220231542732
|
06/02/2023
|
Kajal
|
1701005057WL028402
|
Kajal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-057-001/115-D
(CHAINA)
|
1701005057NRG23050220231542733
|
06/02/2023
|
Pramod
|
1701005057WL028402
|
Pramod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-057-001/116-B
(CHAINA)
|
1701005057NRG23050220231542734
|
06/02/2023
|
Opendra
|
1701005057WL028402
|
Opendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
Opendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-057-001/116-C
(CHAINA)
|
1701005057NRG23050220231542735
|
06/02/2023
|
Dharmveer
|
1701005057WL028402
|
Dharmveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-057-001/116-D
(CHAINA)
|
1701005057NRG23050220231542736
|
06/02/2023
|
Vinod
|
1701005057WL028402
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-057-001/117-A
(CHAINA)
|
1701005057NRG23050220231542737
|
06/02/2023
|
Manish Kumar
|
1701005057WL028402
|
Manish Kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
ManishKumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-057-001/117-B
(CHAINA)
|
1701005057NRG23050220231542738
|
06/02/2023
|
Veersingh
|
1701005057WL028402
|
Veersingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-057-001/117-C
(CHAINA)
|
1701005057NRG23050220231542739
|
06/02/2023
|
Brajkishor Kushwah
|
1701005057WL028402
|
Brajkishor Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
BrajkishorKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-057-001/117-D
(CHAINA)
|
1701005057NRG23050220231542740
|
06/02/2023
|
Hajari Lal
|
1701005057WL028402
|
Hajari Lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
HajariLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-057-001/118-B
(CHAINA)
|
1701005057NRG23050220231542741
|
06/02/2023
|
Sumant
|
1701005057WL028402
|
Sumant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Sumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-057-001/118-C
(CHAINA)
|
1701005057NRG23050220231542742
|
06/02/2023
|
Kampuri
|
1701005057WL028402
|
Kampuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
Kampuri
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-057-001/118-D
(CHAINA)
|
1701005057NRG23050220231542743
|
06/02/2023
|
Arvindra
|
1701005057WL028402
|
Arvindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-057-001/119-A
(CHAINA)
|
1701005057NRG23050220231542744
|
06/02/2023
|
Narmada
|
1701005057WL028402
|
Narmada
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
Narmada
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOURA
|
MP-01-005-057-001/119-B
(CHAINA)
|
1701005057NRG23050220231542745
|
06/02/2023
|
Sarju
|
1701005057WL028402
|
Sarju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Sarju
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-057-001/119-C
(CHAINA)
|
1701005057NRG23050220231542746
|
06/02/2023
|
Viiki Bittal
|
1701005057WL028402
|
Viiki Bittal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
ViikiBittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-057-001/119-D
(CHAINA)
|
1701005057NRG23050220231542747
|
06/02/2023
|
Guddi
|
1701005057WL028402
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-057-001/120-B
(CHAINA)
|
1701005057NRG23050220231542748
|
06/02/2023
|
Hariram
|
1701005057WL028402
|
Hariram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-057-001/120-C
(CHAINA)
|
1701005057NRG23050220231542749
|
06/02/2023
|
Ramautar
|
1701005057WL028402
|
Ramautar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Ramautar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-057-001/120-D
(CHAINA)
|
1701005057NRG23050220231542750
|
06/02/2023
|
Gabbar
|
1701005057WL028402
|
Gabbar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
Gabbar
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-057-001/121-B
(CHAINA)
|
1701005057NRG23050220231542751
|
06/02/2023
|
Sobran
|
1701005057WL028402
|
Sobran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Sobran
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-057-001/122-D
(CHAINA)
|
1701005057NRG23050220231542752
|
06/02/2023
|
Kedar Singh
|
1701005057WL028402
|
Kedar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
KedarSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOURA
|
MP-01-005-057-001/123-D
(CHAINA)
|
1701005057NRG23050220231542753
|
06/02/2023
|
Ramesh
|
1701005057WL028402
|
Ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOURA
|
MP-01-005-057-001/124-A
(CHAINA)
|
1701005057NRG23050220231542754
|
06/02/2023
|
Rajkumari
|
1701005057WL028402
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-057-001/124-C
(CHAINA)
|
1701005057NRG23050220231542755
|
06/02/2023
|
Darshan Lal
|
1701005057WL028402
|
Darshan Lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
DarshanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-057-001/124-D
(CHAINA)
|
1701005057NRG23050220231542756
|
06/02/2023
|
Priyanka
|
1701005057WL028402
|
Priyanka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-057-001/125-A
(CHAINA)
|
1701005057NRG23050220231542757
|
06/02/2023
|
Gadi Pal Singh
|
1701005057WL028402
|
Gadi Pal Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
GadiPalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-057-001/125-B
(CHAINA)
|
1701005057NRG23050220231542758
|
06/02/2023
|
Puniya
|
1701005057WL028402
|
Puniya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Puniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-057-001/125-C
(CHAINA)
|
1701005057NRG23050220231542759
|
06/02/2023
|
Maya
|
1701005057WL028402
|
Maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-057-001/125-D
(CHAINA)
|
1701005057NRG23050220231542760
|
06/02/2023
|
Sarita
|
1701005057WL028402
|
Sarita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOURA
|
MP-01-005-057-001/126-A
(CHAINA)
|
1701005057NRG23050220231542761
|
06/02/2023
|
Laxmi
|
1701005057WL028402
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOURA
|
MP-01-005-057-001/126-B
(CHAINA)
|
1701005057NRG23050220231542762
|
06/02/2023
|
Rambeti Kushwah
|
1701005057WL028402
|
Rambeti Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
RambetiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-057-001/126-C
(CHAINA)
|
1701005057NRG23050220231542763
|
06/02/2023
|
Manisha Kushwah
|
1701005057WL028402
|
Manisha Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
ManishaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-057-001/126-D
(CHAINA)
|
1701005057NRG23050220231542764
|
06/02/2023
|
Manisha Kushwah
|
1701005057WL028402
|
Manisha Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
ManishaKushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOURA
|
MP-01-005-057-001/127-A
(CHAINA)
|
1701005057NRG23050220231542765
|
06/02/2023
|
Varsha
|
1701005057WL028402
|
Varsha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
Varsha
|
UCO BANK(607066)
|
|
56
|
JOURA
|
MP-01-005-057-001/127-D
(CHAINA)
|
1701005057NRG23050220231542766
|
06/02/2023
|
Brajesh
|
1701005057WL028402
|
Brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-057-001/128-C
(CHAINA)
|
1701005057NRG23050220231542767
|
06/02/2023
|
Priti
|
1701005057WL028402
|
Priti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
Priti
|
UCO BANK(607066)
|
|
58
|
JOURA
|
MP-01-005-057-001/129-B
(CHAINA)
|
1701005057NRG23050220231542768
|
06/02/2023
|
Guddi
|
1701005057WL028402
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOURA
|
MP-01-005-057-001/130-A
(CHAINA)
|
1701005057NRG23050220231542769
|
06/02/2023
|
Janaki
|
1701005057WL028402
|
Janaki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Janaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-057-001/85-B
(CHAINA)
|
1701005057NRG23050220231542770
|
06/02/2023
|
Bishnu
|
1701005057WL028402
|
Bishnu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
Bishnu
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOURA
|
MP-01-005-057-001/87-D
(CHAINA)
|
1701005057NRG23050220231542771
|
06/02/2023
|
Suraj
|
1701005057WL028402
|
Suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOURA
|
MP-01-005-057-001/90-D
(CHAINA)
|
1701005057NRG23050220231542772
|
06/02/2023
|
Girraj
|
1701005057WL028402
|
Girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-057-001/91-A
(CHAINA)
|
1701005057NRG23050220231542773
|
06/02/2023
|
Rajkumar
|
1701005057WL028402
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-057-001/93-D
(CHAINA)
|
1701005057NRG23050220231542774
|
06/02/2023
|
Jitendra
|
1701005057WL028402
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007711368
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
JOURA
|
MP-01-005-057-001/98-B
(CHAINA)
|
1701005057NRG23050220231542776
|
06/02/2023
|
Jagadish
|
1701005057WL028402
|
Jagadish
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711368
|
|
Jagadish
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOURA
|
MP-01-005-057-001/98-B
(CHAINA)
|
1701005057NRG23050220231542775
|
06/02/2023
|
Jagadish
|
1701005057WL028402
|
Jagadish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
Jagadish
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOURA
|
MP-01-005-057-001/98-C
(CHAINA)
|
1701005057NRG23050220231542778
|
06/02/2023
|
Durgesh
|
1701005057WL028402
|
Durgesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007711368
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-057-001/98-C
(CHAINA)
|
1701005057NRG23050220231542777
|
06/02/2023
|
Durgesh
|
1701005057WL028402
|
Durgesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007711368
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82824
|
82824
|
|
|
|
|
|
|
|
|
69
|
JOURA
|
MP-01-005-057-001/106-C
(CHAINA)
|
1701005057NRG23050220231542710
|
06/02/2023
|
Narvada
|
1701005057WL028402
|
Narvada
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007711368
|
|
Narvada
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-057-001/98-D
(CHAINA)
|
1701005057NRG23050220231542779
|
06/02/2023
|
Damodar
|
1701005057WL028402
|
Damodar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007711368
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOURA
|
MP-01-005-057-001/98-D
(CHAINA)
|
1701005057NRG23050220231542780
|
06/02/2023
|
Narayani
|
1701005057WL028402
|
Narayani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007711368
|
|
Narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-057-001/99-A
(CHAINA)
|
1701005057NRG23050220231542781
|
06/02/2023
|
Suman
|
1701005057WL028402
|
Suman
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007711368
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87108
|
87108
|
|
|
|
|
|
|
|