|
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)
|
1701005057NRG23070320231641364
|
07/03/2023
|
Anita
|
1701005057WL030656
|
Anita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JOURA
|
MP-01-005-057-001/107-C
(CHAINA)
|
1701005057NRG23070320231641365
|
07/03/2023
|
Moharsingh
|
1701005057WL030656
|
Moharsingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JOURA
|
MP-01-005-057-001/107-D
(CHAINA)
|
1701005057NRG23070320231641366
|
07/03/2023
|
Brajesh
|
1701005057WL030656
|
Brajesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-057-001/108-A
(CHAINA)
|
1701005057NRG23070320231641367
|
07/03/2023
|
Dhaniram
|
1701005057WL030656
|
Dhaniram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Dhaniram
|
UNION BANK OF INDIA(508500)
|
|
5
|
JOURA
|
MP-01-005-057-001/108-B
(CHAINA)
|
1701005057NRG23070320231641368
|
07/03/2023
|
Narendra
|
1701005057WL030656
|
Narendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-057-001/108-C
(CHAINA)
|
1701005057NRG23070320231641369
|
07/03/2023
|
Pinki
|
1701005057WL030656
|
Pinki
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-057-001/108-D
(CHAINA)
|
1701005057NRG23070320231641370
|
07/03/2023
|
Mukesh
|
1701005057WL030656
|
Mukesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-057-001/109-A
(CHAINA)
|
1701005057NRG23070320231641371
|
07/03/2023
|
Narbada
|
1701005057WL030656
|
Narbada
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Narbada
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-057-001/109-B
(CHAINA)
|
1701005057NRG23070320231641372
|
07/03/2023
|
Pinki
|
1701005057WL030656
|
Pinki
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-057-001/109-C
(CHAINA)
|
1701005057NRG23070320231641373
|
07/03/2023
|
Makhan
|
1701005057WL030656
|
Makhan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-057-001/109-D
(CHAINA)
|
1701005057NRG23070320231641374
|
07/03/2023
|
Ramkhiladi
|
1701005057WL030656
|
Ramkhiladi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-057-001/110-A
(CHAINA)
|
1701005057NRG23070320231641375
|
07/03/2023
|
Guddi
|
1701005057WL030656
|
Guddi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-057-001/110-B
(CHAINA)
|
1701005057NRG23070320231641376
|
07/03/2023
|
Manisha
|
1701005057WL030656
|
Manisha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-057-001/110-C
(CHAINA)
|
1701005057NRG23070320231641377
|
07/03/2023
|
Sunita
|
1701005057WL030656
|
Sunita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-057-001/111-A
(CHAINA)
|
1701005057NRG23070320231641378
|
07/03/2023
|
Sachin
|
1701005057WL030656
|
Sachin
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-057-001/111-B
(CHAINA)
|
1701005057NRG23070320231641379
|
07/03/2023
|
Sunil
|
1701005057WL030656
|
Sunil
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-057-001/111-C
(CHAINA)
|
1701005057NRG23070320231641380
|
07/03/2023
|
Mukesh
|
1701005057WL030656
|
Mukesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-057-001/111-D
(CHAINA)
|
1701005057NRG23070320231641381
|
07/03/2023
|
Pramod
|
1701005057WL030656
|
Pramod
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOURA
|
MP-01-005-057-001/112-A
(CHAINA)
|
1701005057NRG23070320231641382
|
07/03/2023
|
Mahesh
|
1701005057WL030656
|
Mahesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-057-001/112-B
(CHAINA)
|
1701005057NRG23070320231641383
|
07/03/2023
|
Rahul
|
1701005057WL030656
|
Rahul
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOURA
|
MP-01-005-057-001/112-C
(CHAINA)
|
1701005057NRG23070320231641384
|
07/03/2023
|
Hariom
|
1701005057WL030656
|
Hariom
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-057-001/112-D
(CHAINA)
|
1701005057NRG23070320231641385
|
07/03/2023
|
Dhruv singh
|
1701005057WL030656
|
Dhruv singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Dhruvsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-057-001/114-B
(CHAINA)
|
1701005057NRG23070320231641386
|
07/03/2023
|
Malati
|
1701005057WL030656
|
Malati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Malati
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-057-001/114-C
(CHAINA)
|
1701005057NRG23070320231641387
|
07/03/2023
|
Kiran
|
1701005057WL030656
|
Kiran
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-057-001/115-A
(CHAINA)
|
1701005057NRG23070320231641388
|
07/03/2023
|
Shrinvash
|
1701005057WL030656
|
Shrinvash
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Shrinvash
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-057-001/115-B
(CHAINA)
|
1701005057NRG23070320231641389
|
07/03/2023
|
Sarita
|
1701005057WL030656
|
Sarita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Sarita
|
INDIAN BANK(607105)
|
|
27
|
JOURA
|
MP-01-005-057-001/115-C
(CHAINA)
|
1701005057NRG23070320231641390
|
07/03/2023
|
Kajal
|
1701005057WL030656
|
Kajal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-057-001/115-D
(CHAINA)
|
1701005057NRG23070320231641391
|
07/03/2023
|
Pramod
|
1701005057WL030656
|
Pramod
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-057-001/116-A
(CHAINA)
|
1701005057NRG23070320231641392
|
07/03/2023
|
Rajkumar
|
1701005057WL030656
|
Rajkumar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-057-001/116-B
(CHAINA)
|
1701005057NRG23070320231641393
|
07/03/2023
|
Opendra
|
1701005057WL030656
|
Opendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Opendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-057-001/116-C
(CHAINA)
|
1701005057NRG23070320231641394
|
07/03/2023
|
Dharmveer
|
1701005057WL030656
|
Dharmveer
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-057-001/116-D
(CHAINA)
|
1701005057NRG23070320231641395
|
07/03/2023
|
Vinod
|
1701005057WL030656
|
Vinod
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-057-001/117-A
(CHAINA)
|
1701005057NRG23070320231641396
|
07/03/2023
|
Manish Kumar
|
1701005057WL030656
|
Manish Kumar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
ManishKumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-057-001/117-B
(CHAINA)
|
1701005057NRG23070320231641397
|
07/03/2023
|
Veersingh
|
1701005057WL030656
|
Veersingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-057-001/117-C
(CHAINA)
|
1701005057NRG23070320231641398
|
07/03/2023
|
Brajkishor Kushwah
|
1701005057WL030656
|
Brajkishor Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
BrajkishorKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-057-001/117-D
(CHAINA)
|
1701005057NRG23070320231641399
|
07/03/2023
|
Hajari Lal
|
1701005057WL030656
|
Hajari Lal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
HajariLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-057-001/118-B
(CHAINA)
|
1701005057NRG23070320231641400
|
07/03/2023
|
Sumant
|
1701005057WL030656
|
Sumant
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Sumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-057-001/118-C
(CHAINA)
|
1701005057NRG23070320231641401
|
07/03/2023
|
Kampuri
|
1701005057WL030656
|
Kampuri
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Kampuri
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOURA
|
MP-01-005-057-001/118-D
(CHAINA)
|
1701005057NRG23070320231641402
|
07/03/2023
|
Arvindra
|
1701005057WL030656
|
Arvindra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-057-001/119-A
(CHAINA)
|
1701005057NRG23070320231641403
|
07/03/2023
|
Narmada
|
1701005057WL030656
|
Narmada
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Narmada
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-057-001/119-B
(CHAINA)
|
1701005057NRG23070320231641404
|
07/03/2023
|
Sarju
|
1701005057WL030656
|
Sarju
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Sarju
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-057-001/119-C
(CHAINA)
|
1701005057NRG23070320231641405
|
07/03/2023
|
Viiki Bittal
|
1701005057WL030656
|
Viiki Bittal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
ViikiBittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-057-001/119-D
(CHAINA)
|
1701005057NRG23070320231641406
|
07/03/2023
|
Guddi
|
1701005057WL030656
|
Guddi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-057-001/120-B
(CHAINA)
|
1701005057NRG23070320231641407
|
07/03/2023
|
Hariram
|
1701005057WL030656
|
Hariram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-057-001/120-C
(CHAINA)
|
1701005057NRG23070320231641408
|
07/03/2023
|
Ramautar
|
1701005057WL030656
|
Ramautar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Ramautar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-057-001/120-D
(CHAINA)
|
1701005057NRG23070320231641409
|
07/03/2023
|
Gabbar
|
1701005057WL030656
|
Gabbar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Gabbar
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOURA
|
MP-01-005-057-001/121-A
(CHAINA)
|
1701005057NRG23070320231641410
|
07/03/2023
|
Anil Kushwah
|
1701005057WL030656
|
Anil Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
AnilKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-057-001/121-B
(CHAINA)
|
1701005057NRG23070320231641411
|
07/03/2023
|
Sobran
|
1701005057WL030656
|
Sobran
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Sobran
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-057-001/121-D
(CHAINA)
|
1701005057NRG23070320231641412
|
07/03/2023
|
Brajkishor
|
1701005057WL030656
|
Brajkishor
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Brajkishor
|
UCO BANK(607066)
|
|
50
|
JOURA
|
MP-01-005-057-001/122-B
(CHAINA)
|
1701005057NRG23070320231641413
|
07/03/2023
|
Ganga Devi
|
1701005057WL030656
|
Ganga Devi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
GangaDevi
|
CANARA BANK(508532)
|
|
51
|
JOURA
|
MP-01-005-057-001/122-D
(CHAINA)
|
1701005057NRG23070320231641414
|
07/03/2023
|
Kedar Singh
|
1701005057WL030656
|
Kedar Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
KedarSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOURA
|
MP-01-005-057-001/123-B
(CHAINA)
|
1701005057NRG23070320231641415
|
07/03/2023
|
Poonam Kushwah
|
1701005057WL030656
|
Poonam Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
PoonamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-057-001/123-D
(CHAINA)
|
1701005057NRG23070320231641416
|
07/03/2023
|
Ramesh
|
1701005057WL030656
|
Ramesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOURA
|
MP-01-005-057-001/124-A
(CHAINA)
|
1701005057NRG23070320231641417
|
07/03/2023
|
Rajkumari
|
1701005057WL030656
|
Rajkumari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-057-001/124-C
(CHAINA)
|
1701005057NRG23070320231641418
|
07/03/2023
|
Darshan Lal
|
1701005057WL030656
|
Darshan Lal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
DarshanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-057-001/124-D
(CHAINA)
|
1701005057NRG23070320231641419
|
07/03/2023
|
Priyanka
|
1701005057WL030656
|
Priyanka
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-057-001/125-A
(CHAINA)
|
1701005057NRG23070320231641420
|
07/03/2023
|
Gadi Pal Singh
|
1701005057WL030656
|
Gadi Pal Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
GadiPalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-057-001/125-B
(CHAINA)
|
1701005057NRG23070320231641421
|
07/03/2023
|
Puniya
|
1701005057WL030656
|
Puniya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Puniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-057-001/125-C
(CHAINA)
|
1701005057NRG23070320231641422
|
07/03/2023
|
Maya
|
1701005057WL030656
|
Maya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-057-001/125-D
(CHAINA)
|
1701005057NRG23070320231641423
|
07/03/2023
|
Sarita
|
1701005057WL030656
|
Sarita
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOURA
|
MP-01-005-057-001/126-A
(CHAINA)
|
1701005057NRG23070320231641424
|
07/03/2023
|
Laxmi
|
1701005057WL030656
|
Laxmi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOURA
|
MP-01-005-057-001/126-B
(CHAINA)
|
1701005057NRG23070320231641425
|
07/03/2023
|
Rambeti Kushwah
|
1701005057WL030656
|
Rambeti Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
RambetiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-057-001/126-C
(CHAINA)
|
1701005057NRG23070320231641426
|
07/03/2023
|
Manisha Kushwah
|
1701005057WL030656
|
Manisha Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
ManishaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-057-001/126-D
(CHAINA)
|
1701005057NRG23070320231641427
|
07/03/2023
|
Manisha Kushwah
|
1701005057WL030656
|
Manisha Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
ManishaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-057-001/127-A
(CHAINA)
|
1701005057NRG23070320231641428
|
07/03/2023
|
Varsha
|
1701005057WL030656
|
Varsha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-057-001/127-B
(CHAINA)
|
1701005057NRG23070320231641429
|
07/03/2023
|
Boby Rajak
|
1701005057WL030656
|
Boby Rajak
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
BobyRajak
|
BANK OF BARODA(606985)
|
|
67
|
JOURA
|
MP-01-005-057-001/127-C
(CHAINA)
|
1701005057NRG23070320231641430
|
07/03/2023
|
Rajeshwari
|
1701005057WL030656
|
Rajeshwari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOURA
|
MP-01-005-057-001/127-D
(CHAINA)
|
1701005057NRG23070320231641431
|
07/03/2023
|
Brajesh
|
1701005057WL030656
|
Brajesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-057-001/128-A
(CHAINA)
|
1701005057NRG23070320231641432
|
07/03/2023
|
Reena Rajak
|
1701005057WL030656
|
Reena Rajak
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
ReenaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-057-001/128-C
(CHAINA)
|
1701005057NRG23070320231641433
|
07/03/2023
|
Priti
|
1701005057WL030656
|
Priti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JOURA
|
MP-01-005-057-001/129-B
(CHAINA)
|
1701005057NRG23070320231641434
|
07/03/2023
|
Guddi
|
1701005057WL030656
|
Guddi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-057-001/129-D
(CHAINA)
|
1701005057NRG23070320231641435
|
07/03/2023
|
Daakhshri
|
1701005057WL030656
|
Daakhshri
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Daakhshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-057-001/130-A
(CHAINA)
|
1701005057NRG23070320231641436
|
07/03/2023
|
Janaki
|
1701005057WL030656
|
Janaki
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Janaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JOURA
|
MP-01-005-057-001/135-A
(CHAINA)
|
1701005057NRG23070320231641437
|
07/03/2023
|
Hakim
|
1701005057WL030656
|
Hakim
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-057-001/135-C
(CHAINA)
|
1701005057NRG23070320231641438
|
07/03/2023
|
Sarla
|
1701005057WL030656
|
Sarla
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Sarla
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JOURA
|
MP-01-005-057-001/136-A
(CHAINA)
|
1701005057NRG23070320231641439
|
07/03/2023
|
Betal
|
1701005057WL030656
|
Betal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Betal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-057-001/136-B
(CHAINA)
|
1701005057NRG23070320231641440
|
07/03/2023
|
Sapana Kushwah
|
1701005057WL030656
|
Sapana Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
SapanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-057-001/136-C
(CHAINA)
|
1701005057NRG23070320231641441
|
07/03/2023
|
Hareechand
|
1701005057WL030656
|
Hareechand
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Hareechand
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-057-001/136-D
(CHAINA)
|
1701005057NRG23070320231641442
|
07/03/2023
|
Sonu
|
1701005057WL030656
|
Sonu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JOURA
|
MP-01-005-057-001/137-A
(CHAINA)
|
1701005057NRG23070320231641443
|
07/03/2023
|
Meera
|
1701005057WL030656
|
Meera
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-057-001/137-D
(CHAINA)
|
1701005057NRG23070320231641444
|
07/03/2023
|
Chhotu
|
1701005057WL030656
|
Chhotu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-057-001/138-A
(CHAINA)
|
1701005057NRG23070320231641445
|
07/03/2023
|
Kamala
|
1701005057WL030656
|
Kamala
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-057-001/138-C
(CHAINA)
|
1701005057NRG23070320231641446
|
07/03/2023
|
Neelam
|
1701005057WL030656
|
Neelam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-057-001/138-D
(CHAINA)
|
1701005057NRG23070320231641447
|
07/03/2023
|
Manish
|
1701005057WL030656
|
Manish
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-057-001/139-B
(CHAINA)
|
1701005057NRG23070320231641448
|
07/03/2023
|
Pooran Singh Jagneri
|
1701005057WL030656
|
Pooran Singh Jagneri
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
PooranSinghJagneri
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JOURA
|
MP-01-005-057-001/139-C
(CHAINA)
|
1701005057NRG23070320231641449
|
07/03/2023
|
Jagdish
|
1701005057WL030656
|
Jagdish
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-057-001/139-D
(CHAINA)
|
1701005057NRG23070320231641450
|
07/03/2023
|
Veerendra Singh
|
1701005057WL030656
|
Veerendra Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-057-001/140-A
(CHAINA)
|
1701005057NRG23070320231641451
|
07/03/2023
|
Ramveer Singh
|
1701005057WL030656
|
Ramveer Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-057-001/140-B
(CHAINA)
|
1701005057NRG23070320231641452
|
07/03/2023
|
Suman
|
1701005057WL030656
|
Suman
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-057-001/140-C
(CHAINA)
|
1701005057NRG23070320231641453
|
07/03/2023
|
Sarida
|
1701005057WL030656
|
Sarida
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Sarida
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-057-001/140-D
(CHAINA)
|
1701005057NRG23070320231641454
|
07/03/2023
|
Jwala Prasad
|
1701005057WL030656
|
Jwala Prasad
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
JwalaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-057-001/141-A
(CHAINA)
|
1701005057NRG23070320231641455
|
07/03/2023
|
Rasheema
|
1701005057WL030656
|
Rasheema
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Rasheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-057-001/141-B
(CHAINA)
|
1701005057NRG23070320231641456
|
07/03/2023
|
Parvati
|
1701005057WL030656
|
Parvati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JOURA
|
MP-01-005-057-001/141-C
(CHAINA)
|
1701005057NRG23070320231641457
|
07/03/2023
|
Manish
|
1701005057WL030656
|
Manish
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-057-001/141-D
(CHAINA)
|
1701005057NRG23070320231641458
|
07/03/2023
|
Baliram
|
1701005057WL030656
|
Baliram
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JOURA
|
MP-01-005-057-001/142-A
(CHAINA)
|
1701005057NRG23070320231641459
|
07/03/2023
|
Chandrapal Singh
|
1701005057WL030656
|
Chandrapal Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
ChandrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JOURA
|
MP-01-005-057-001/142-B
(CHAINA)
|
1701005057NRG23070320231641460
|
07/03/2023
|
Savitree
|
1701005057WL030656
|
Savitree
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Savitree
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOURA
|
MP-01-005-057-001/142-C
(CHAINA)
|
1701005057NRG23070320231641461
|
07/03/2023
|
Amabati
|
1701005057WL030656
|
Amabati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Amabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JOURA
|
MP-01-005-057-001/142-D
(CHAINA)
|
1701005057NRG23070320231641462
|
07/03/2023
|
Sateesh Kumar
|
1701005057WL030656
|
Sateesh Kumar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
SateeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JOURA
|
MP-01-005-057-001/143-A
(CHAINA)
|
1701005057NRG23070320231641463
|
07/03/2023
|
Girraj Kumar
|
1701005057WL030656
|
Girraj Kumar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
GirrajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JOURA
|
MP-01-005-057-001/143-B
(CHAINA)
|
1701005057NRG23070320231641464
|
07/03/2023
|
Mamta
|
1701005057WL030656
|
Mamta
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOURA
|
MP-01-005-057-001/144-A
(CHAINA)
|
1701005057NRG23070320231641465
|
07/03/2023
|
Laxmi
|
1701005057WL030656
|
Laxmi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JOURA
|
MP-01-005-057-001/144-B
(CHAINA)
|
1701005057NRG23070320231641466
|
07/03/2023
|
Poonam
|
1701005057WL030656
|
Poonam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105060
|
105060
|
|
|
|
|
|
|
|
|
104
|
JOURA
|
MP-01-005-057-001/106-C
(CHAINA)
|
1701005057NRG23070320231641363
|
07/03/2023
|
Narvada
|
1701005057WL030656
|
Narvada
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848933
|
|
Narvada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
106080
|
|
|
|
|
|
|
|