|
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-01-005-057-001/107-C
(CHAINA)
|
1701005057NRG24230520230122954
|
23/05/2023
|
Moharsingh
|
1701005057WL001426
|
Moharsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JOURA
|
MP-01-005-057-001/107-D
(CHAINA)
|
1701005057NRG24230520230122955
|
23/05/2023
|
Brajesh
|
1701005057WL001426
|
Brajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JOURA
|
MP-01-005-057-001/108-B
(CHAINA)
|
1701005057NRG24230520230122956
|
23/05/2023
|
Narendra
|
1701005057WL001426
|
Narendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-057-001/108-C
(CHAINA)
|
1701005057NRG24230520230122957
|
23/05/2023
|
Pinki
|
1701005057WL001426
|
Pinki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-057-001/108-D
(CHAINA)
|
1701005057NRG24230520230122958
|
23/05/2023
|
Mukesh
|
1701005057WL001426
|
Mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-057-001/109-A
(CHAINA)
|
1701005057NRG24230520230122959
|
23/05/2023
|
Narbada
|
1701005057WL001426
|
Narbada
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Narbada
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-057-001/109-B
(CHAINA)
|
1701005057NRG24230520230122960
|
23/05/2023
|
Pinki
|
1701005057WL001426
|
Pinki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-057-001/109-C
(CHAINA)
|
1701005057NRG24230520230122961
|
23/05/2023
|
Makhan
|
1701005057WL001426
|
Makhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-057-001/109-D
(CHAINA)
|
1701005057NRG24230520230122962
|
23/05/2023
|
Ramkhiladi
|
1701005057WL001426
|
Ramkhiladi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-057-001/110-A
(CHAINA)
|
1701005057NRG24230520230122963
|
23/05/2023
|
Guddi
|
1701005057WL001426
|
Guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-057-001/110-B
(CHAINA)
|
1701005057NRG24230520230122964
|
23/05/2023
|
Manisha
|
1701005057WL001426
|
Manisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-057-001/110-C
(CHAINA)
|
1701005057NRG24230520230122965
|
23/05/2023
|
Sunita
|
1701005057WL001426
|
Sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-057-001/111-A
(CHAINA)
|
1701005057NRG24230520230122967
|
23/05/2023
|
Sachin
|
1701005057WL001426
|
Sachin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-057-001/111-B
(CHAINA)
|
1701005057NRG24230520230122968
|
23/05/2023
|
Sunil
|
1701005057WL001426
|
Sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-057-001/111-C
(CHAINA)
|
1701005057NRG24230520230122969
|
23/05/2023
|
Mukesh
|
1701005057WL001426
|
Mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-057-001/112-C
(CHAINA)
|
1701005057NRG24230520230122970
|
23/05/2023
|
Hariom
|
1701005057WL001426
|
Hariom
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-057-001/114-A
(CHAINA)
|
1701005057NRG24230520230122974
|
23/05/2023
|
Anita
|
1701005057WL001426
|
Anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-057-001/115-A
(CHAINA)
|
1701005057NRG24230520230122975
|
23/05/2023
|
Shrinvash
|
1701005057WL001426
|
Shrinvash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Shrinvash
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-057-001/115-C
(CHAINA)
|
1701005057NRG24230520230122976
|
23/05/2023
|
Kajal
|
1701005057WL001426
|
Kajal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-057-001/115-D
(CHAINA)
|
1701005057NRG24230520230122977
|
23/05/2023
|
Pramod
|
1701005057WL001426
|
Pramod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-057-001/116-A
(CHAINA)
|
1701005057NRG24230520230122978
|
23/05/2023
|
Rajkumar
|
1701005057WL001426
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-057-001/116-B
(CHAINA)
|
1701005057NRG24230520230122979
|
23/05/2023
|
Opendra
|
1701005057WL001426
|
Opendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Opendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-057-001/116-C
(CHAINA)
|
1701005057NRG24230520230122980
|
23/05/2023
|
Dharmveer
|
1701005057WL001426
|
Dharmveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-057-001/116-D
(CHAINA)
|
1701005057NRG24230520230122981
|
23/05/2023
|
Vinod
|
1701005057WL001426
|
Vinod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-057-001/117-B
(CHAINA)
|
1701005057NRG24230520230122982
|
23/05/2023
|
Veersingh
|
1701005057WL001426
|
Veersingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-057-001/117-C
(CHAINA)
|
1701005057NRG24230520230122983
|
23/05/2023
|
Brajkishor Kushwah
|
1701005057WL001426
|
Brajkishor Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
BrajkishorKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-057-001/117-D
(CHAINA)
|
1701005057NRG24230520230122984
|
23/05/2023
|
Hajari Lal
|
1701005057WL001426
|
Hajari Lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
HajariLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-057-001/118-B
(CHAINA)
|
1701005057NRG24230520230122986
|
23/05/2023
|
Sumant
|
1701005057WL001426
|
Sumant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Sumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-057-001/118-D
(CHAINA)
|
1701005057NRG24230520230122987
|
23/05/2023
|
Arvindra
|
1701005057WL001426
|
Arvindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-057-001/119-B
(CHAINA)
|
1701005057NRG24230520230122988
|
23/05/2023
|
Sarju
|
1701005057WL001426
|
Sarju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Sarju
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-057-001/119-C
(CHAINA)
|
1701005057NRG24230520230122989
|
23/05/2023
|
Viiki Bittal
|
1701005057WL001426
|
Viiki Bittal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
ViikiBittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-057-001/119-D
(CHAINA)
|
1701005057NRG24230520230122990
|
23/05/2023
|
Guddi
|
1701005057WL001426
|
Guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-057-001/120-B
(CHAINA)
|
1701005057NRG24230520230122992
|
23/05/2023
|
Hariram
|
1701005057WL001426
|
Hariram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-057-001/120-C
(CHAINA)
|
1701005057NRG24230520230122993
|
23/05/2023
|
Ramautar
|
1701005057WL001426
|
Ramautar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Ramautar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-057-001/121-A
(CHAINA)
|
1701005057NRG24230520230122994
|
23/05/2023
|
Anil Kushwah
|
1701005057WL001426
|
Anil Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
AnilKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-057-001/121-B
(CHAINA)
|
1701005057NRG24230520230122995
|
23/05/2023
|
Sobran
|
1701005057WL001426
|
Sobran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Sobran
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-057-001/121-D
(CHAINA)
|
1701005057NRG24230520230122997
|
23/05/2023
|
Brajkishor
|
1701005057WL001426
|
Brajkishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Brajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-057-001/122-C
(CHAINA)
|
1701005057NRG24230520230122999
|
23/05/2023
|
Ramlakhan
|
1701005057WL001426
|
Ramlakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-057-001/122-D
(CHAINA)
|
1701005057NRG24230520230123000
|
23/05/2023
|
Kedar Singh
|
1701005057WL001426
|
Kedar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
KedarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-057-001/123-B
(CHAINA)
|
1701005057NRG24230520230123002
|
23/05/2023
|
Poonam Kushwah
|
1701005057WL001426
|
Poonam Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
PoonamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-057-001/123-D
(CHAINA)
|
1701005057NRG24230520230123004
|
23/05/2023
|
Ramesh
|
1701005057WL001426
|
Ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-057-001/124-A
(CHAINA)
|
1701005057NRG24230520230123005
|
23/05/2023
|
Rajkumari
|
1701005057WL001426
|
Rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-057-001/124-B
(CHAINA)
|
1701005057NRG24230520230123006
|
23/05/2023
|
Sanju
|
1701005057WL001426
|
Sanju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-057-001/124-C
(CHAINA)
|
1701005057NRG24230520230123007
|
23/05/2023
|
Darshan Lal
|
1701005057WL001426
|
Darshan Lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
DarshanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-057-001/124-D
(CHAINA)
|
1701005057NRG24230520230123008
|
23/05/2023
|
Priyanka
|
1701005057WL001426
|
Priyanka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-057-001/125-A
(CHAINA)
|
1701005057NRG24230520230123009
|
23/05/2023
|
Gadi Pal Singh
|
1701005057WL001426
|
Gadi Pal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
GadiPalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-057-001/125-B
(CHAINA)
|
1701005057NRG24230520230123010
|
23/05/2023
|
Puniya
|
1701005057WL001426
|
Puniya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Puniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-057-001/125-C
(CHAINA)
|
1701005057NRG24230520230123011
|
23/05/2023
|
Maya
|
1701005057WL001426
|
Maya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-057-001/126-A
(CHAINA)
|
1701005057NRG24230520230123012
|
23/05/2023
|
Laxmi
|
1701005057WL001426
|
Laxmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-057-001/126-B
(CHAINA)
|
1701005057NRG24230520230123013
|
23/05/2023
|
Rambeti Kushwah
|
1701005057WL001426
|
Rambeti Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
RambetiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-057-001/126-C
(CHAINA)
|
1701005057NRG24230520230123014
|
23/05/2023
|
Manisha Kushwah
|
1701005057WL001426
|
Manisha Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
ManishaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-057-001/126-D
(CHAINA)
|
1701005057NRG24230520230123015
|
23/05/2023
|
Manisha Kushwah
|
1701005057WL001426
|
Manisha Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
ManishaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-057-001/127-A
(CHAINA)
|
1701005057NRG24230520230123016
|
23/05/2023
|
Varsha
|
1701005057WL001426
|
Varsha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-057-001/128-A
(CHAINA)
|
1701005057NRG24230520230123017
|
23/05/2023
|
Reena Rajak
|
1701005057WL001426
|
Reena Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
ReenaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-057-001/128-C
(CHAINA)
|
1701005057NRG24230520230123019
|
23/05/2023
|
Priti
|
1701005057WL001426
|
Priti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-057-001/129-B
(CHAINA)
|
1701005057NRG24230520230123022
|
23/05/2023
|
Guddi
|
1701005057WL001426
|
Guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-057-001/129-D
(CHAINA)
|
1701005057NRG24230520230123024
|
23/05/2023
|
Daakhshri
|
1701005057WL001426
|
Daakhshri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Daakhshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-057-001/130-A
(CHAINA)
|
1701005057NRG24230520230123025
|
23/05/2023
|
Janaki
|
1701005057WL001426
|
Janaki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Janaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-057-001/135-A
(CHAINA)
|
1701005057NRG24230520230123026
|
23/05/2023
|
Hakim
|
1701005057WL001426
|
Hakim
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-057-001/135-C
(CHAINA)
|
1701005057NRG24230520230123028
|
23/05/2023
|
Sarla
|
1701005057WL001426
|
Sarla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Sarla
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JOURA
|
MP-01-005-057-001/136-A
(CHAINA)
|
1701005057NRG24230520230123030
|
23/05/2023
|
Betal
|
1701005057WL001426
|
Betal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Betal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-057-001/136-B
(CHAINA)
|
1701005057NRG24230520230123031
|
23/05/2023
|
Sapana Kushwah
|
1701005057WL001426
|
Sapana Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
SapanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-057-001/136-C
(CHAINA)
|
1701005057NRG24230520230123032
|
23/05/2023
|
Hareechand
|
1701005057WL001426
|
Hareechand
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Hareechand
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-057-001/136-D
(CHAINA)
|
1701005057NRG24230520230123033
|
23/05/2023
|
Sonu
|
1701005057WL001426
|
Sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-057-001/137-A
(CHAINA)
|
1701005057NRG24230520230123034
|
23/05/2023
|
Meera
|
1701005057WL001426
|
Meera
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-057-001/137-D
(CHAINA)
|
1701005057NRG24230520230123036
|
23/05/2023
|
Chhotu
|
1701005057WL001426
|
Chhotu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-057-001/138-A
(CHAINA)
|
1701005057NRG24230520230123037
|
23/05/2023
|
Kamala
|
1701005057WL001426
|
Kamala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-057-001/138-C
(CHAINA)
|
1701005057NRG24230520230123039
|
23/05/2023
|
Neelam
|
1701005057WL001426
|
Neelam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-057-001/138-D
(CHAINA)
|
1701005057NRG24230520230123040
|
23/05/2023
|
Manish
|
1701005057WL001426
|
Manish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-057-001/139-B
(CHAINA)
|
1701005057NRG24230520230123042
|
23/05/2023
|
Pooran Singh Jagneri
|
1701005057WL001426
|
Pooran Singh Jagneri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
PooranSinghJagneri
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JOURA
|
MP-01-005-057-001/139-C
(CHAINA)
|
1701005057NRG24230520230123043
|
23/05/2023
|
Jagdish
|
1701005057WL001426
|
Jagdish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-057-001/139-D
(CHAINA)
|
1701005057NRG24230520230123044
|
23/05/2023
|
Veerendra Singh
|
1701005057WL001426
|
Veerendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-057-001/140-A
(CHAINA)
|
1701005057NRG24230520230123045
|
23/05/2023
|
Ramveer Singh
|
1701005057WL001426
|
Ramveer Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JOURA
|
MP-01-005-057-001/140-B
(CHAINA)
|
1701005057NRG24230520230123046
|
23/05/2023
|
Suman
|
1701005057WL001426
|
Suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-057-001/140-C
(CHAINA)
|
1701005057NRG24230520230123047
|
23/05/2023
|
Sarida
|
1701005057WL001426
|
Sarida
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Sarida
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JOURA
|
MP-01-005-057-001/140-D
(CHAINA)
|
1701005057NRG24230520230123048
|
23/05/2023
|
Jwala Prasad
|
1701005057WL001426
|
Jwala Prasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
JwalaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-057-001/141-A
(CHAINA)
|
1701005057NRG24230520230123049
|
23/05/2023
|
Rasheema
|
1701005057WL001426
|
Rasheema
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Rasheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-057-001/141-B
(CHAINA)
|
1701005057NRG24230520230123050
|
23/05/2023
|
Parvati
|
1701005057WL001426
|
Parvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-057-001/141-C
(CHAINA)
|
1701005057NRG24230520230123051
|
23/05/2023
|
Manish
|
1701005057WL001426
|
Manish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JOURA
|
MP-01-005-057-001/141-D
(CHAINA)
|
1701005057NRG24230520230123052
|
23/05/2023
|
Baliram
|
1701005057WL001426
|
Baliram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-057-001/142-A
(CHAINA)
|
1701005057NRG24230520230123053
|
23/05/2023
|
Chandrapal Singh
|
1701005057WL001426
|
Chandrapal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
ChandrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-057-001/142-B
(CHAINA)
|
1701005057NRG24230520230123054
|
23/05/2023
|
Savitree
|
1701005057WL001426
|
Savitree
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Savitree
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-057-001/142-C
(CHAINA)
|
1701005057NRG24230520230123055
|
23/05/2023
|
Amabati
|
1701005057WL001426
|
Amabati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Amabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-057-001/142-D
(CHAINA)
|
1701005057NRG24230520230123056
|
23/05/2023
|
Sateesh Kumar
|
1701005057WL001426
|
Sateesh Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
SateeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-057-001/143-A
(CHAINA)
|
1701005057NRG24230520230123057
|
23/05/2023
|
Girraj Kumar
|
1701005057WL001426
|
Girraj Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
GirrajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JOURA
|
MP-01-005-057-001/143-B
(CHAINA)
|
1701005057NRG24230520230123058
|
23/05/2023
|
Mamta
|
1701005057WL001426
|
Mamta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-057-001/144-A
(CHAINA)
|
1701005057NRG24230520230123061
|
23/05/2023
|
Laxmi
|
1701005057WL001426
|
Laxmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-057-001/144-B
(CHAINA)
|
1701005057NRG24230520230123062
|
23/05/2023
|
Poonam
|
1701005057WL001426
|
Poonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-057-001/145-D
(CHAINA)
|
1701005057NRG24230520230123067
|
23/05/2023
|
manju kushwah
|
1701005057WL001426
|
manju kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
manjukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-057-001/146-A
(CHAINA)
|
1701005057NRG24230520230123068
|
23/05/2023
|
manju
|
1701005057WL001426
|
manju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-057-001/146-D
(CHAINA)
|
1701005057NRG24230520230123071
|
23/05/2023
|
radha jatav
|
1701005057WL001426
|
radha jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
radhajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-057-001/147-A
(CHAINA)
|
1701005057NRG24230520230123072
|
23/05/2023
|
saroj
|
1701005057WL001426
|
saroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-057-001/147-B
(CHAINA)
|
1701005057NRG24230520230123073
|
23/05/2023
|
shreekrishn
|
1701005057WL001426
|
shreekrishn
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
shreekrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JOURA
|
MP-01-005-057-001/147-C
(CHAINA)
|
1701005057NRG24230520230123074
|
23/05/2023
|
sanju
|
1701005057WL001426
|
sanju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-057-001/147-D
(CHAINA)
|
1701005057NRG24230520230123075
|
23/05/2023
|
chandra shekhar
|
1701005057WL001426
|
chandra shekhar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
chandrashekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JOURA
|
MP-01-005-057-001/148-A
(CHAINA)
|
1701005057NRG24230520230123076
|
23/05/2023
|
chotu kushwah
|
1701005057WL001426
|
chotu kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
chotukushwah
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOURA
|
MP-01-005-057-001/148-B
(CHAINA)
|
1701005057NRG24230520230123077
|
23/05/2023
|
mamta lekhraj
|
1701005057WL001426
|
mamta lekhraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
mamtalekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOURA
|
MP-01-005-057-001/149-A
(CHAINA)
|
1701005057NRG24230520230123079
|
23/05/2023
|
samina
|
1701005057WL001426
|
samina
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
samina
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JOURA
|
MP-01-005-057-001/149-B
(CHAINA)
|
1701005057NRG24230520230123080
|
23/05/2023
|
tamanna
|
1701005057WL001426
|
tamanna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
tamanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JOURA
|
MP-01-005-057-001/149-C
(CHAINA)
|
1701005057NRG24230520230123081
|
23/05/2023
|
nasina vano
|
1701005057WL001426
|
nasina vano
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
nasinavano
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JOURA
|
MP-01-005-057-001/149-D
(CHAINA)
|
1701005057NRG24230520230123082
|
23/05/2023
|
sakir khan
|
1701005057WL001426
|
sakir khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
sakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOURA
|
MP-01-005-057-001/150-A
(CHAINA)
|
1701005057NRG24230520230123083
|
23/05/2023
|
addu khan
|
1701005057WL001426
|
addu khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
addukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JOURA
|
MP-01-005-057-001/150-C
(CHAINA)
|
1701005057NRG24230520230123085
|
23/05/2023
|
suneel kumar
|
1701005057WL001426
|
suneel kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
suneelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-057-001/150-D
(CHAINA)
|
1701005057NRG24230520230123086
|
23/05/2023
|
rama
|
1701005057WL001426
|
rama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JOURA
|
MP-01-005-057-001/151-A
(CHAINA)
|
1701005057NRG24230520230123087
|
23/05/2023
|
deshraj
|
1701005057WL001426
|
deshraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JOURA
|
MP-01-005-057-001/151-B
(CHAINA)
|
1701005057NRG24230520230123088
|
23/05/2023
|
dharmveer
|
1701005057WL001426
|
dharmveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOURA
|
MP-01-005-057-001/151-C
(CHAINA)
|
1701005057NRG24230520230123089
|
23/05/2023
|
arjun singh
|
1701005057WL001426
|
arjun singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-057-001/151-D
(CHAINA)
|
1701005057NRG24230520230123090
|
23/05/2023
|
rajkumari
|
1701005057WL001426
|
rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-057-001/152-A
(CHAINA)
|
1701005057NRG24230520230123091
|
23/05/2023
|
saroj
|
1701005057WL001426
|
saroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-057-001/152-B
(CHAINA)
|
1701005057NRG24230520230123092
|
23/05/2023
|
prakashi
|
1701005057WL001426
|
prakashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
prakashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-057-001/153-A
(CHAINA)
|
1701005057NRG24230520230123094
|
23/05/2023
|
munni
|
1701005057WL001426
|
munni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JOURA
|
MP-01-005-057-001/153-D
(CHAINA)
|
1701005057NRG24230520230123095
|
23/05/2023
|
balveer kushwah
|
1701005057WL001426
|
balveer kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
balveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JOURA
|
MP-01-005-057-001/154-A
(CHAINA)
|
1701005057NRG24230520230123096
|
23/05/2023
|
sanjay
|
1701005057WL001426
|
sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JOURA
|
MP-01-005-057-001/154-C
(CHAINA)
|
1701005057NRG24230520230123097
|
23/05/2023
|
hukam singh
|
1701005057WL001426
|
hukam singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
hukamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JOURA
|
MP-01-005-057-001/155-A
(CHAINA)
|
1701005057NRG24230520230123098
|
23/05/2023
|
meena
|
1701005057WL001426
|
meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-057-001/155-D
(CHAINA)
|
1701005057NRG24230520230123099
|
23/05/2023
|
sheela
|
1701005057WL001426
|
sheela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOURA
|
MP-01-005-057-001/156-A
(CHAINA)
|
1701005057NRG24230520230123100
|
23/05/2023
|
sheela
|
1701005057WL001426
|
sheela
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/05/2023
|
|
040506547
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JOURA
|
MP-01-005-057-001/156-D
(CHAINA)
|
1701005057NRG24230520230123101
|
23/05/2023
|
narayani
|
1701005057WL001426
|
narayani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JOURA
|
MP-01-005-057-001/157-A
(CHAINA)
|
1701005057NRG24230520230123102
|
23/05/2023
|
pramod kushwah
|
1701005057WL001426
|
pramod kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
pramodkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOURA
|
MP-01-005-057-001/158-A
(CHAINA)
|
1701005057NRG24230520230123103
|
23/05/2023
|
shanti kushwah
|
1701005057WL001426
|
shanti kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
shantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JOURA
|
MP-01-005-057-001/158-B
(CHAINA)
|
1701005057NRG24230520230123104
|
23/05/2023
|
pancham singh
|
1701005057WL001426
|
pancham singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
panchamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JOURA
|
MP-01-005-057-001/158-D
(CHAINA)
|
1701005057NRG24230520230123105
|
23/05/2023
|
rovin rajput
|
1701005057WL001426
|
rovin rajput
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
rovinrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JOURA
|
MP-01-005-057-001/159-B
(CHAINA)
|
1701005057NRG24230520230123106
|
23/05/2023
|
munna khan
|
1701005057WL001426
|
munna khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040506547
|
|
munnakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135694
|
135694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135694
|
135694
|
|
|
|
|
|
|
|