|
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-01-005-027-001/1600-A
(ALAPUR)
|
1701005027NRG23050320231633539
|
05/03/2023
|
nahid
|
1701005027WL030506
|
nahid
|
00032
|
UTIB0001354
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
nahid
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOURA
|
MP-01-005-027-001/1600-A
(ALAPUR)
|
1701005027NRG23040320231632843
|
05/03/2023
|
nahid
|
1701005027WL030493
|
nahid
|
00032
|
UTIB0001354
|
816
|
816
|
Processed
|
25/03/2023
|
|
692524288
|
|
nahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-027-001/1401
(ALAPUR)
|
1701005027NRG23050320231633513
|
05/03/2023
|
ajay
|
1701005027WL030506
|
ajay
|
00078
|
CNRB0006677
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-027-001/1473
(ALAPUR)
|
1701005027NRG23050320231633534
|
05/03/2023
|
Jeetendra
|
1701005027WL030506
|
Jeetendra
|
00089
|
CBIN0281373
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
Jeetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JOURA
|
MP-01-005-027-001/221-A
(ALAPUR)
|
1701005027NRG23040320231632851
|
05/03/2023
|
nagendra shakya
|
1701005027WL030493
|
nagendra shakya
|
00089
|
CBIN0281373
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
nagendrashakya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JOURA
|
MP-01-005-027-001/236-B
(ALAPUR)
|
1701005027NRG23040320231632854
|
05/03/2023
|
Shila
|
1701005027WL030493
|
Shila
|
00089
|
CBIN0281373
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
Shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-027-001/1469
(ALAPUR)
|
1701005027NRG23050320231633533
|
05/03/2023
|
Simaran
|
1701005027WL030506
|
Simaran
|
00177
|
IOBA0002958
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
Simaran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-027-001/124-A
(ALAPUR)
|
1701005027NRG23040320231632817
|
05/03/2023
|
Laxmi narayan
|
1701005027WL030493
|
Laxmi narayan
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
Laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-027-001/1474
(ALAPUR)
|
1701005027NRG23050320231633535
|
05/03/2023
|
Ragani
|
1701005027WL030506
|
Ragani
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
Ragani
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOURA
|
MP-01-005-027-001/1477
(ALAPUR)
|
1701005027NRG23050320231633536
|
05/03/2023
|
suneta
|
1701005027WL030506
|
suneta
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
suneta
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-027-001/1479
(ALAPUR)
|
1701005027NRG23050320231633537
|
05/03/2023
|
Kamlesh
|
1701005027WL030506
|
Kamlesh
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JOURA
|
MP-01-005-027-001/199-D
(ALAPUR)
|
1701005027NRG23040320231632844
|
05/03/2023
|
Kisan
|
1701005027WL030493
|
Kisan
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-027-001/221-B
(ALAPUR)
|
1701005027NRG23040320231632852
|
05/03/2023
|
Kuldip
|
1701005027WL030493
|
Kuldip
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
Kuldip
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-027-001/243-C
(ALAPUR)
|
1701005027NRG23050320231633540
|
05/03/2023
|
Anil
|
1701005027WL030506
|
Anil
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
Anil
|
AXIS BANK(607153)
|
|
15
|
JOURA
|
MP-01-005-027-001/251-C
(ALAPUR)
|
1701005027NRG23050320231633541
|
05/03/2023
|
Manish
|
1701005027WL030506
|
Manish
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOURA
|
MP-01-005-027-001/270-C
(ALAPUR)
|
1701005027NRG23050320231633542
|
05/03/2023
|
Banti
|
1701005027WL030506
|
Banti
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-027-001/295-B
(ALAPUR)
|
1701005027NRG23040320231632860
|
05/03/2023
|
Abhishek
|
1701005027WL030493
|
Abhishek
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-027-001/321-C
(ALAPUR)
|
1701005027NRG23040320231632867
|
05/03/2023
|
Gangadhar
|
1701005027WL030493
|
Gangadhar
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
Gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-027-001/325-C
(ALAPUR)
|
1701005027NRG23040320231632869
|
05/03/2023
|
Raju
|
1701005027WL030493
|
Raju
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-027-001/328-A
(ALAPUR)
|
1701005027NRG23040320231632876
|
05/03/2023
|
Seema
|
1701005027WL030493
|
Seema
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-027-001/37-B
(ALAPUR)
|
1701005027NRG23040320231632880
|
05/03/2023
|
Moharsingh
|
1701005027WL030493
|
Moharsingh
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
22
|
JOURA
|
MP-01-005-027-001/327-A
(ALAPUR)
|
1701005027NRG23040320231632873
|
05/03/2023
|
Ashok
|
1701005027WL030493
|
Ashok
|
00415
|
SBIN0009177
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
23
|
JOURA
|
MP-01-005-027-001/1396
(ALAPUR)
|
1701005027NRG23050320231633512
|
05/03/2023
|
Ajeet
|
1701005027WL030506
|
Ajeet
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-027-001/1435
(ALAPUR)
|
1701005027NRG23050320231633530
|
05/03/2023
|
Vinod
|
1701005027WL030506
|
Vinod
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-027-001/1442
(ALAPUR)
|
1701005027NRG23050320231633531
|
05/03/2023
|
Mukesh
|
1701005027WL030506
|
Mukesh
|
00415
|
SBIN0030092
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOURA
|
MP-01-005-027-001/326-C
(ALAPUR)
|
1701005027NRG23040320231632871
|
05/03/2023
|
Tilaksingh
|
1701005027WL030493
|
Tilaksingh
|
00415
|
SBIN0030092
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
Tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-027-001/326-C
(ALAPUR)
|
1701005027NRG23040320231632870
|
05/03/2023
|
Tilaksingh
|
1701005027WL030493
|
Tilaksingh
|
00415
|
SBIN0030092
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
Tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-027-001/326-D
(ALAPUR)
|
1701005027NRG23040320231632872
|
05/03/2023
|
Arvindra
|
1701005027WL030493
|
Arvindra
|
00415
|
SBIN0030092
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-027-001/327-C
(ALAPUR)
|
1701005027NRG23040320231632874
|
05/03/2023
|
Beerbal
|
1701005027WL030493
|
Beerbal
|
00415
|
SBIN0030092
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
Beerbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-027-001/1487
(ALAPUR)
|
1701005027NRG23050320231633538
|
05/03/2023
|
Jaswant
|
1701005027WL030506
|
Jaswant
|
00462
|
UCBA0000043
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
Jaswant
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
31
|
JOURA
|
MP-01-005-027-001/1218
(ALAPUR)
|
1701005027NRG23050320231633499
|
05/03/2023
|
kartar
|
1701005027WL030506
|
kartar
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
kartar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
32
|
JOURA
|
MP-01-005-027-001/1171
(ALAPUR)
|
1701005027NRG23040320231632816
|
05/03/2023
|
Usha Prajapati
|
1701005027WL030493
|
Usha Prajapati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
UshaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-027-001/1218
(ALAPUR)
|
1701005027NRG23050320231633500
|
05/03/2023
|
traveni
|
1701005027WL030506
|
traveni
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
traveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-027-001/1247
(ALAPUR)
|
1701005027NRG23040320231632818
|
05/03/2023
|
meera
|
1701005027WL030493
|
meera
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-027-001/1253
(ALAPUR)
|
1701005027NRG23040320231632819
|
05/03/2023
|
Ranjana Goad
|
1701005027WL030493
|
Ranjana Goad
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
RanjanaGoad
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-027-001/1261
(ALAPUR)
|
1701005027NRG23040320231632820
|
05/03/2023
|
ramniwas
|
1701005027WL030493
|
ramniwas
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-027-001/1262
(ALAPUR)
|
1701005027NRG23050320231633501
|
05/03/2023
|
Ramotar
|
1701005027WL030506
|
Ramotar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
Ramotar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JOURA
|
MP-01-005-027-001/1263
(ALAPUR)
|
1701005027NRG23040320231632821
|
05/03/2023
|
suneeta jatav
|
1701005027WL030493
|
suneeta jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
suneetajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-027-001/1266
(ALAPUR)
|
1701005027NRG23050320231633503
|
05/03/2023
|
Abhishek
|
1701005027WL030506
|
Abhishek
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-027-001/1266
(ALAPUR)
|
1701005027NRG23050320231633502
|
05/03/2023
|
geeta
|
1701005027WL030506
|
geeta
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-027-001/1269
(ALAPUR)
|
1701005027NRG23040320231632822
|
05/03/2023
|
akhil bharti
|
1701005027WL030493
|
akhil bharti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
akhilbharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-027-001/1272
(ALAPUR)
|
1701005027NRG23040320231632823
|
05/03/2023
|
prem yadav
|
1701005027WL030493
|
prem yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
premyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-027-001/1276
(ALAPUR)
|
1701005027NRG23050320231633504
|
05/03/2023
|
sachin
|
1701005027WL030506
|
sachin
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
sachin
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JOURA
|
MP-01-005-027-001/1286
(ALAPUR)
|
1701005027NRG23050320231633505
|
05/03/2023
|
rakesh
|
1701005027WL030506
|
rakesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-027-001/1286
(ALAPUR)
|
1701005027NRG23040320231632824
|
05/03/2023
|
rakesh singh yadav
|
1701005027WL030493
|
rakesh singh yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
rakeshsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-027-001/1291
(ALAPUR)
|
1701005027NRG23040320231632825
|
05/03/2023
|
vinita
|
1701005027WL030493
|
vinita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-027-001/1292
(ALAPUR)
|
1701005027NRG23050320231633506
|
05/03/2023
|
hardik
|
1701005027WL030506
|
hardik
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
hardik
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-027-001/1296
(ALAPUR)
|
1701005027NRG23040320231632826
|
05/03/2023
|
ghanshyam
|
1701005027WL030493
|
ghanshyam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-027-001/1301
(ALAPUR)
|
1701005027NRG23040320231632827
|
05/03/2023
|
Akash Yadav
|
1701005027WL030493
|
Akash Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
AkashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-027-001/1306
(ALAPUR)
|
1701005027NRG23050320231633507
|
05/03/2023
|
bare lal
|
1701005027WL030506
|
bare lal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-027-001/1312
(ALAPUR)
|
1701005027NRG23040320231632828
|
05/03/2023
|
rajuddin
|
1701005027WL030493
|
rajuddin
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
rajuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-027-001/1314
(ALAPUR)
|
1701005027NRG23040320231632829
|
05/03/2023
|
raghvendra yadav
|
1701005027WL030493
|
raghvendra yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
raghvendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-027-001/1318
(ALAPUR)
|
1701005027NRG23040320231632830
|
05/03/2023
|
poonam
|
1701005027WL030493
|
poonam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-027-001/1320
(ALAPUR)
|
1701005027NRG23040320231632831
|
05/03/2023
|
sneha
|
1701005027WL030493
|
sneha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
sneha
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-027-001/1324
(ALAPUR)
|
1701005027NRG23040320231632832
|
05/03/2023
|
sapana kumari
|
1701005027WL030493
|
sapana kumari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
sapanakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-027-001/1326
(ALAPUR)
|
1701005027NRG23040320231632833
|
05/03/2023
|
saroj
|
1701005027WL030493
|
saroj
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-027-001/1327
(ALAPUR)
|
1701005027NRG23040320231632834
|
05/03/2023
|
Sarjo Goad
|
1701005027WL030493
|
Sarjo Goad
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
SarjoGoad
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-027-001/1328
(ALAPUR)
|
1701005027NRG23040320231632835
|
05/03/2023
|
krishan kumar god
|
1701005027WL030493
|
krishan kumar god
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
krishankumargod
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-027-001/1334
(ALAPUR)
|
1701005027NRG23050320231633508
|
05/03/2023
|
raja
|
1701005027WL030506
|
raja
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-027-001/1336
(ALAPUR)
|
1701005027NRG23040320231632836
|
05/03/2023
|
niraasha yadav
|
1701005027WL030493
|
niraasha yadav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
692524288
|
|
niraashayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-027-001/1350
(ALAPUR)
|
1701005027NRG23040320231632837
|
05/03/2023
|
krishnpal yadav
|
1701005027WL030493
|
krishnpal yadav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
692524288
|
|
krishnpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-027-001/1353
(ALAPUR)
|
1701005027NRG23040320231632838
|
05/03/2023
|
ramadhar
|
1701005027WL030493
|
ramadhar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
692524288
|
|
ramadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-027-001/1354
(ALAPUR)
|
1701005027NRG23040320231632839
|
05/03/2023
|
rambeti jatav
|
1701005027WL030493
|
rambeti jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
692524288
|
|
rambetijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-027-001/1356
(ALAPUR)
|
1701005027NRG23040320231632840
|
05/03/2023
|
rajeshwari yadav
|
1701005027WL030493
|
rajeshwari yadav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
692524288
|
|
rajeshwariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-027-001/1357
(ALAPUR)
|
1701005027NRG23050320231633509
|
05/03/2023
|
priti rajak
|
1701005027WL030506
|
priti rajak
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
pritirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-027-001/1380
(ALAPUR)
|
1701005027NRG23040320231632841
|
05/03/2023
|
pooja jatav
|
1701005027WL030493
|
pooja jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
692524288
|
|
poojajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-027-001/1384
(ALAPUR)
|
1701005027NRG23050320231633510
|
05/03/2023
|
mukesh
|
1701005027WL030506
|
mukesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOURA
|
MP-01-005-027-001/1386
(ALAPUR)
|
1701005027NRG23050320231633511
|
05/03/2023
|
Raja
|
1701005027WL030506
|
Raja
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-027-001/1387
(ALAPUR)
|
1701005027NRG23040320231632842
|
05/03/2023
|
Rani
|
1701005027WL030493
|
Rani
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
25/03/2023
|
|
692524288
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-027-001/1406
(ALAPUR)
|
1701005027NRG23050320231633515
|
05/03/2023
|
meena
|
1701005027WL030506
|
meena
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JOURA
|
MP-01-005-027-001/1406
(ALAPUR)
|
1701005027NRG23050320231633514
|
05/03/2023
|
meena
|
1701005027WL030506
|
meena
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOURA
|
MP-01-005-027-001/1407
(ALAPUR)
|
1701005027NRG23050320231633516
|
05/03/2023
|
maya
|
1701005027WL030506
|
maya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOURA
|
MP-01-005-027-001/1407
(ALAPUR)
|
1701005027NRG23050320231633517
|
05/03/2023
|
maya
|
1701005027WL030506
|
maya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JOURA
|
MP-01-005-027-001/1408
(ALAPUR)
|
1701005027NRG23050320231633518
|
05/03/2023
|
bekunthi
|
1701005027WL030506
|
bekunthi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
bekunthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-027-001/1410
(ALAPUR)
|
1701005027NRG23050320231633519
|
05/03/2023
|
lalit
|
1701005027WL030506
|
lalit
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOURA
|
MP-01-005-027-001/1411
(ALAPUR)
|
1701005027NRG23050320231633520
|
05/03/2023
|
Prahlad
|
1701005027WL030506
|
Prahlad
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-027-001/1413
(ALAPUR)
|
1701005027NRG23050320231633521
|
05/03/2023
|
sonu
|
1701005027WL030506
|
sonu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-027-001/1418
(ALAPUR)
|
1701005027NRG23050320231633522
|
05/03/2023
|
rajkumar
|
1701005027WL030506
|
rajkumar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOURA
|
MP-01-005-027-001/1421
(ALAPUR)
|
1701005027NRG23050320231633524
|
05/03/2023
|
dinesh
|
1701005027WL030506
|
dinesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JOURA
|
MP-01-005-027-001/1421
(ALAPUR)
|
1701005027NRG23050320231633523
|
05/03/2023
|
dinesh
|
1701005027WL030506
|
dinesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-027-001/1426
(ALAPUR)
|
1701005027NRG23050320231633525
|
05/03/2023
|
varsha rajak
|
1701005027WL030506
|
varsha rajak
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
varsharajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-027-001/1427
(ALAPUR)
|
1701005027NRG23050320231633526
|
05/03/2023
|
Shivani Rajak
|
1701005027WL030506
|
Shivani Rajak
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
ShivaniRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-027-001/1428
(ALAPUR)
|
1701005027NRG23050320231633527
|
05/03/2023
|
Ramet
|
1701005027WL030506
|
Ramet
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
Ramet
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-027-001/1429
(ALAPUR)
|
1701005027NRG23050320231633528
|
05/03/2023
|
ramjeevan
|
1701005027WL030506
|
ramjeevan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
ramjeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-027-001/1434
(ALAPUR)
|
1701005027NRG23050320231633529
|
05/03/2023
|
manisha
|
1701005027WL030506
|
manisha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JOURA
|
MP-01-005-027-001/1447
(ALAPUR)
|
1701005027NRG23050320231633532
|
05/03/2023
|
Reenu
|
1701005027WL030506
|
Reenu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
Reenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-027-001/201-D
(ALAPUR)
|
1701005027NRG23040320231632845
|
05/03/2023
|
Mohar Singh Yadav
|
1701005027WL030493
|
Mohar Singh Yadav
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
MoharSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-027-001/202-B
(ALAPUR)
|
1701005027NRG23040320231632846
|
05/03/2023
|
komal batham
|
1701005027WL030493
|
komal batham
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
komalbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-027-001/203
(ALAPUR)
|
1701005027NRG23040320231632847
|
05/03/2023
|
pinki
|
1701005027WL030493
|
pinki
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-027-001/207-D
(ALAPUR)
|
1701005027NRG23040320231632848
|
05/03/2023
|
bavita batham
|
1701005027WL030493
|
bavita batham
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
bavitabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-027-001/220-A
(ALAPUR)
|
1701005027NRG23040320231632849
|
05/03/2023
|
sateesh kumar
|
1701005027WL030493
|
sateesh kumar
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
sateeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-027-001/220-C
(ALAPUR)
|
1701005027NRG23040320231632850
|
05/03/2023
|
shantilal
|
1701005027WL030493
|
shantilal
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-027-001/232-D
(ALAPUR)
|
1701005027NRG23040320231632853
|
05/03/2023
|
Sheela Batham
|
1701005027WL030493
|
Sheela Batham
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
SheelaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JOURA
|
MP-01-005-027-001/237-C
(ALAPUR)
|
1701005027NRG23040320231632855
|
05/03/2023
|
Dinesh
|
1701005027WL030493
|
Dinesh
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-027-001/251-A
(ALAPUR)
|
1701005027NRG23040320231632856
|
05/03/2023
|
Rakesh
|
1701005027WL030493
|
Rakesh
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JOURA
|
MP-01-005-027-001/251-B
(ALAPUR)
|
1701005027NRG23040320231632857
|
05/03/2023
|
brajesh
|
1701005027WL030493
|
brajesh
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JOURA
|
MP-01-005-027-001/270-A
(ALAPUR)
|
1701005027NRG23040320231632859
|
05/03/2023
|
Horilal
|
1701005027WL030493
|
Horilal
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
Horilal
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOURA
|
MP-01-005-027-001/270-A
(ALAPUR)
|
1701005027NRG23040320231632858
|
05/03/2023
|
Horilal
|
1701005027WL030493
|
Horilal
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
Horilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JOURA
|
MP-01-005-027-001/298-B
(ALAPUR)
|
1701005027NRG23040320231632861
|
05/03/2023
|
Vinod
|
1701005027WL030493
|
Vinod
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JOURA
|
MP-01-005-027-001/304-B
(ALAPUR)
|
1701005027NRG23040320231632862
|
05/03/2023
|
ram akhtaar
|
1701005027WL030493
|
ram akhtaar
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
ramakhtaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JOURA
|
MP-01-005-027-001/316-A
(ALAPUR)
|
1701005027NRG23050320231633543
|
05/03/2023
|
Narendra
|
1701005027WL030506
|
Narendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOURA
|
MP-01-005-027-001/316-D
(ALAPUR)
|
1701005027NRG23040320231632863
|
05/03/2023
|
Mukesh
|
1701005027WL030493
|
Mukesh
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JOURA
|
MP-01-005-027-001/317-A
(ALAPUR)
|
1701005027NRG23050320231633544
|
05/03/2023
|
Satish
|
1701005027WL030506
|
Satish
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-027-001/317-B
(ALAPUR)
|
1701005027NRG23040320231632864
|
05/03/2023
|
hemant
|
1701005027WL030493
|
hemant
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JOURA
|
MP-01-005-027-001/318-D
(ALAPUR)
|
1701005027NRG23040320231632865
|
05/03/2023
|
haree babu
|
1701005027WL030493
|
haree babu
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
hareebabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JOURA
|
MP-01-005-027-001/320-D
(ALAPUR)
|
1701005027NRG23040320231632866
|
05/03/2023
|
Haribabu
|
1701005027WL030493
|
Haribabu
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
Haribabu
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JOURA
|
MP-01-005-027-001/321-B
(ALAPUR)
|
1701005027NRG23050320231633545
|
05/03/2023
|
Jagmohan
|
1701005027WL030506
|
Jagmohan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
Jagmohan
|
CANARA BANK(508532)
|
|
108
|
JOURA
|
MP-01-005-027-001/323-B
(ALAPUR)
|
1701005027NRG23040320231632868
|
05/03/2023
|
veerpal singh yadav
|
1701005027WL030493
|
veerpal singh yadav
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
veerpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-027-001/327-D
(ALAPUR)
|
1701005027NRG23040320231632875
|
05/03/2023
|
Ravindra
|
1701005027WL030493
|
Ravindra
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-027-001/329-C
(ALAPUR)
|
1701005027NRG23040320231632877
|
05/03/2023
|
Raghvendra
|
1701005027WL030493
|
Raghvendra
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-027-001/33-A
(ALAPUR)
|
1701005027NRG23050320231633546
|
05/03/2023
|
surendra
|
1701005027WL030506
|
surendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JOURA
|
MP-01-005-027-001/339-B
(ALAPUR)
|
1701005027NRG23040320231632878
|
05/03/2023
|
Banti
|
1701005027WL030493
|
Banti
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JOURA
|
MP-01-005-027-001/37
(ALAPUR)
|
1701005027NRG23040320231632879
|
05/03/2023
|
jeetendra sharma
|
1701005027WL030493
|
jeetendra sharma
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
jeetendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JOURA
|
MP-01-005-027-001/540-A
(ALAPUR)
|
1701005027NRG23040320231632881
|
05/03/2023
|
Vishnu
|
1701005027WL030493
|
Vishnu
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/03/2023
|
|
692524288
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JOURA
|
MP-01-005-027-001/804
(ALAPUR)
|
1701005027NRG23050320231633547
|
05/03/2023
|
anil
|
1701005027WL030506
|
anil
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
692524288
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-027-001/89-A
(ALAPUR)
|
1701005027NRG23040320231632882
|
05/03/2023
|
Rona
|
1701005027WL030493
|
Rona
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
692524288
|
|
Rona
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74664
|
74664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100368
|
100368
|
|
|
|
|
|
|
|