|
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-01-005-028-001/701-A
(NARHELA)
|
1701005028NRG24210620230332917
|
21/06/2023
|
rajpoot
|
1701005028WL004170
|
rajpoot
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
rajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-028-001/109-D
(NARHELA)
|
1701005028NRG24210620230332738
|
21/06/2023
|
Harikanth
|
1701005028WL004170
|
Harikanth
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Harikanth
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOURA
|
MP-01-005-028-001/230-C
(NARHELA)
|
1701005028NRG24210620230332741
|
21/06/2023
|
Kamalsingh
|
1701005028WL004170
|
Kamalsingh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-028-001/498-A
(NARHELA)
|
1701005028NRG24210620230332816
|
21/06/2023
|
Jaysingh
|
1701005028WL004170
|
Jaysingh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-028-001/498-B
(NARHELA)
|
1701005028NRG24210620230332817
|
21/06/2023
|
Raghurajsingh
|
1701005028WL004170
|
Raghurajsingh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Raghurajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-028-001/547-A
(NARHELA)
|
1701005028NRG24210620230332833
|
21/06/2023
|
Lakshminarayan
|
1701005028WL004170
|
Lakshminarayan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Lakshminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-028-001/88-A
(NARHELA)
|
1701005028NRG24210620230332944
|
21/06/2023
|
Bhavanipal
|
1701005028WL004170
|
Bhavanipal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Bhavanipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-028-001/750-A
(NARHELA)
|
1701005028NRG24210620230332924
|
21/06/2023
|
Seema
|
1701005028WL004170
|
Seema
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOURA
|
MP-01-005-028-001/853-B
(NARHELA)
|
1701005028NRG24210620230332943
|
21/06/2023
|
Suraj Kushwa
|
1701005028WL004170
|
Suraj Kushwa
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
SurajKushwa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-028-001/1000-A
(NARHELA)
|
1701005028NRG24210620230332736
|
21/06/2023
|
dalveer Kushwah
|
1701005028WL004170
|
dalveer Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
dalveerKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-028-001/1000-B
(NARHELA)
|
1701005028NRG24210620230332737
|
21/06/2023
|
Sivani Soni
|
1701005028WL004170
|
Sivani Soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
SivaniSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-028-001/209-B
(NARHELA)
|
1701005028NRG24210620230332739
|
21/06/2023
|
Shrinivas
|
1701005028WL004170
|
Shrinivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-028-001/350-A
(NARHELA)
|
1701005028NRG24210620230332742
|
21/06/2023
|
Krishan
|
1701005028WL004170
|
Krishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Krishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-028-001/350-B
(NARHELA)
|
1701005028NRG24210620230332743
|
21/06/2023
|
Kok singh
|
1701005028WL004170
|
Kok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Koksingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-028-001/350-C
(NARHELA)
|
1701005028NRG24210620230332744
|
21/06/2023
|
Sapana
|
1701005028WL004170
|
Sapana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-028-001/350-D
(NARHELA)
|
1701005028NRG24210620230332745
|
21/06/2023
|
Seema
|
1701005028WL004170
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JOURA
|
MP-01-005-028-001/351-A
(NARHELA)
|
1701005028NRG24210620230332746
|
21/06/2023
|
Shailendra
|
1701005028WL004170
|
Shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-028-001/351-C
(NARHELA)
|
1701005028NRG24210620230332747
|
21/06/2023
|
Rangeela
|
1701005028WL004170
|
Rangeela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Rangeela
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-028-001/352-A
(NARHELA)
|
1701005028NRG24210620230332748
|
21/06/2023
|
Rajabeti
|
1701005028WL004170
|
Rajabeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-028-001/352-C
(NARHELA)
|
1701005028NRG24210620230332749
|
21/06/2023
|
Dinesh kumar
|
1701005028WL004170
|
Dinesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-028-001/352-D
(NARHELA)
|
1701005028NRG24210620230332750
|
21/06/2023
|
Rajesh
|
1701005028WL004170
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-028-001/353-A
(NARHELA)
|
1701005028NRG24210620230332751
|
21/06/2023
|
Rekha
|
1701005028WL004170
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-028-001/353-B
(NARHELA)
|
1701005028NRG24210620230332752
|
21/06/2023
|
Kamlesh
|
1701005028WL004170
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-028-001/353-C
(NARHELA)
|
1701005028NRG24210620230332753
|
21/06/2023
|
Deewan singh
|
1701005028WL004170
|
Deewan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Deewansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-028-001/353-D
(NARHELA)
|
1701005028NRG24210620230332754
|
21/06/2023
|
Laxman
|
1701005028WL004170
|
Laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-028-001/354-B
(NARHELA)
|
1701005028NRG24210620230332755
|
21/06/2023
|
Kiran
|
1701005028WL004170
|
Kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-028-001/355-A
(NARHELA)
|
1701005028NRG24210620230332756
|
21/06/2023
|
Prem Singh
|
1701005028WL004170
|
Prem Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-028-001/355-B
(NARHELA)
|
1701005028NRG24210620230332757
|
21/06/2023
|
Raj Kumari
|
1701005028WL004170
|
Raj Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
RajKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-028-001/355-C
(NARHELA)
|
1701005028NRG24210620230332758
|
21/06/2023
|
Prem Singh
|
1701005028WL004170
|
Prem Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-028-001/355-D
(NARHELA)
|
1701005028NRG24210620230332759
|
21/06/2023
|
Sanje
|
1701005028WL004170
|
Sanje
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Sanje
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-028-001/356-A
(NARHELA)
|
1701005028NRG24210620230332760
|
21/06/2023
|
Sanjay
|
1701005028WL004170
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-028-001/356-D
(NARHELA)
|
1701005028NRG24210620230332761
|
21/06/2023
|
Maharaj singh
|
1701005028WL004170
|
Maharaj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-028-001/357-C
(NARHELA)
|
1701005028NRG24210620230332762
|
21/06/2023
|
Prakash
|
1701005028WL004170
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-028-001/358-C
(NARHELA)
|
1701005028NRG24210620230332764
|
21/06/2023
|
Sonu
|
1701005028WL004170
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-028-001/358-D
(NARHELA)
|
1701005028NRG24210620230332765
|
21/06/2023
|
Bijendra
|
1701005028WL004170
|
Bijendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Bijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-028-001/359-C
(NARHELA)
|
1701005028NRG24210620230332766
|
21/06/2023
|
Raghuraj
|
1701005028WL004170
|
Raghuraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-028-001/359-D
(NARHELA)
|
1701005028NRG24210620230332767
|
21/06/2023
|
Raj pal
|
1701005028WL004170
|
Raj pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-028-001/360-B
(NARHELA)
|
1701005028NRG24210620230332768
|
21/06/2023
|
Raghuraj
|
1701005028WL004170
|
Raghuraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-028-001/361-A
(NARHELA)
|
1701005028NRG24210620230332770
|
21/06/2023
|
Jitendra
|
1701005028WL004170
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-028-001/361-B
(NARHELA)
|
1701005028NRG24210620230332771
|
21/06/2023
|
Horeelal
|
1701005028WL004170
|
Horeelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Horeelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-028-001/361-C
(NARHELA)
|
1701005028NRG24210620230332772
|
21/06/2023
|
Vinod
|
1701005028WL004170
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-028-001/361-D
(NARHELA)
|
1701005028NRG24210620230332773
|
21/06/2023
|
Sarnam singh
|
1701005028WL004170
|
Sarnam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Sarnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-028-001/362-A
(NARHELA)
|
1701005028NRG24210620230332774
|
21/06/2023
|
Dhaniram
|
1701005028WL004170
|
Dhaniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-028-001/362-B
(NARHELA)
|
1701005028NRG24210620230332775
|
21/06/2023
|
Vinod
|
1701005028WL004170
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-028-001/362-D
(NARHELA)
|
1701005028NRG24210620230332776
|
21/06/2023
|
Dhara singh
|
1701005028WL004170
|
Dhara singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-028-001/363-B
(NARHELA)
|
1701005028NRG24210620230332777
|
21/06/2023
|
Pradeep
|
1701005028WL004170
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-028-001/363-D
(NARHELA)
|
1701005028NRG24210620230332778
|
21/06/2023
|
Anil
|
1701005028WL004170
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-028-001/364-A
(NARHELA)
|
1701005028NRG24210620230332779
|
21/06/2023
|
Douji
|
1701005028WL004170
|
Douji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Douji
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-028-001/364-B
(NARHELA)
|
1701005028NRG24210620230332780
|
21/06/2023
|
Makhan
|
1701005028WL004170
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-028-001/364-C
(NARHELA)
|
1701005028NRG24210620230332781
|
21/06/2023
|
Kalyan singh
|
1701005028WL004170
|
Kalyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-028-001/364-D
(NARHELA)
|
1701005028NRG24210620230332782
|
21/06/2023
|
Gajraj singh
|
1701005028WL004170
|
Gajraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-028-001/365-C
(NARHELA)
|
1701005028NRG24210620230332783
|
21/06/2023
|
Bijendra
|
1701005028WL004170
|
Bijendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Bijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-028-001/368-A
(NARHELA)
|
1701005028NRG24210620230332784
|
21/06/2023
|
Dharam singh
|
1701005028WL004170
|
Dharam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Dharamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-028-001/368-B
(NARHELA)
|
1701005028NRG24210620230332785
|
21/06/2023
|
Sabad singh
|
1701005028WL004170
|
Sabad singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Sabadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-028-001/368-D
(NARHELA)
|
1701005028NRG24210620230332786
|
21/06/2023
|
Ram pal
|
1701005028WL004170
|
Ram pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-028-001/369-B
(NARHELA)
|
1701005028NRG24210620230332787
|
21/06/2023
|
Raj pal
|
1701005028WL004170
|
Raj pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-028-001/369-C
(NARHELA)
|
1701005028NRG24210620230332788
|
21/06/2023
|
Sunil
|
1701005028WL004170
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-028-001/369-D
(NARHELA)
|
1701005028NRG24210620230332789
|
21/06/2023
|
Baniya
|
1701005028WL004170
|
Baniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Baniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-028-001/370-A
(NARHELA)
|
1701005028NRG24210620230332790
|
21/06/2023
|
Vinod
|
1701005028WL004170
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-028-001/370-B
(NARHELA)
|
1701005028NRG24210620230332791
|
21/06/2023
|
Rajabati
|
1701005028WL004170
|
Rajabati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Rajabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-028-001/370-C
(NARHELA)
|
1701005028NRG24210620230332792
|
21/06/2023
|
Kashiram
|
1701005028WL004170
|
Kashiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-028-001/370-D
(NARHELA)
|
1701005028NRG24210620230332793
|
21/06/2023
|
Nandlal
|
1701005028WL004170
|
Nandlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-028-001/371-A
(NARHELA)
|
1701005028NRG24210620230332794
|
21/06/2023
|
Neeru
|
1701005028WL004170
|
Neeru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Neeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-028-001/371-B
(NARHELA)
|
1701005028NRG24210620230332795
|
21/06/2023
|
Lal singh
|
1701005028WL004170
|
Lal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-028-001/371-D
(NARHELA)
|
1701005028NRG24210620230332796
|
21/06/2023
|
Surendra
|
1701005028WL004170
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-028-001/372-B
(NARHELA)
|
1701005028NRG24210620230332797
|
21/06/2023
|
Girija
|
1701005028WL004170
|
Girija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-028-001/372-C
(NARHELA)
|
1701005028NRG24210620230332798
|
21/06/2023
|
Ramnivas
|
1701005028WL004170
|
Ramnivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Ramnivas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
JOURA
|
MP-01-005-028-001/372-D
(NARHELA)
|
1701005028NRG24210620230332799
|
21/06/2023
|
Parasharam
|
1701005028WL004170
|
Parasharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Parasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-028-001/373-C
(NARHELA)
|
1701005028NRG24210620230332800
|
21/06/2023
|
Sultan
|
1701005028WL004170
|
Sultan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-028-001/373-D
(NARHELA)
|
1701005028NRG24210620230332801
|
21/06/2023
|
Ajeet
|
1701005028WL004170
|
Ajeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JOURA
|
MP-01-005-028-001/374-A
(NARHELA)
|
1701005028NRG24210620230332802
|
21/06/2023
|
Rajesh
|
1701005028WL004170
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-028-001/374-B
(NARHELA)
|
1701005028NRG24210620230332803
|
21/06/2023
|
Ranjeet
|
1701005028WL004170
|
Ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-028-001/375-A
(NARHELA)
|
1701005028NRG24210620230332804
|
21/06/2023
|
Rajendra Singh
|
1701005028WL004170
|
Rajendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JOURA
|
MP-01-005-028-001/375-B
(NARHELA)
|
1701005028NRG24210620230332805
|
21/06/2023
|
Parimal Singh
|
1701005028WL004170
|
Parimal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
ParimalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-028-001/375-C
(NARHELA)
|
1701005028NRG24210620230332806
|
21/06/2023
|
Jitendra
|
1701005028WL004170
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JOURA
|
MP-01-005-028-001/376-D
(NARHELA)
|
1701005028NRG24210620230332807
|
21/06/2023
|
Rambai
|
1701005028WL004170
|
Rambai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-028-001/377-D
(NARHELA)
|
1701005028NRG24210620230332808
|
21/06/2023
|
Arif
|
1701005028WL004170
|
Arif
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Arif
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-028-001/382-A
(NARHELA)
|
1701005028NRG24210620230332809
|
21/06/2023
|
Udal singh
|
1701005028WL004170
|
Udal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Udalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-028-001/382-B
(NARHELA)
|
1701005028NRG24210620230332810
|
21/06/2023
|
Sunil
|
1701005028WL004170
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JOURA
|
MP-01-005-028-001/382-C
(NARHELA)
|
1701005028NRG24210620230332811
|
21/06/2023
|
Pavan Rajak
|
1701005028WL004170
|
Pavan Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
PavanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-028-001/384-D
(NARHELA)
|
1701005028NRG24210620230332813
|
21/06/2023
|
Lal singh jatav
|
1701005028WL004170
|
Lal singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Lalsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOURA
|
MP-01-005-028-001/386-B
(NARHELA)
|
1701005028NRG24210620230332814
|
21/06/2023
|
Hari Singh
|
1701005028WL004170
|
Hari Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-028-001/387-D
(NARHELA)
|
1701005028NRG24210620230332815
|
21/06/2023
|
Roki
|
1701005028WL004170
|
Roki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Roki
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-028-001/511-B
(NARHELA)
|
1701005028NRG24210620230332818
|
21/06/2023
|
sundarsingh
|
1701005028WL004170
|
sundarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
sundarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-028-001/511-D
(NARHELA)
|
1701005028NRG24210620230332819
|
21/06/2023
|
dinesh
|
1701005028WL004170
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JOURA
|
MP-01-005-028-001/512-C
(NARHELA)
|
1701005028NRG24210620230332820
|
21/06/2023
|
Jagadeesh
|
1701005028WL004170
|
Jagadeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Jagadeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-028-001/514-A
(NARHELA)
|
1701005028NRG24210620230332821
|
21/06/2023
|
Kadamsingh
|
1701005028WL004170
|
Kadamsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Kadamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-028-001/516-B
(NARHELA)
|
1701005028NRG24210620230332822
|
21/06/2023
|
Rakesh
|
1701005028WL004170
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-028-001/516-D
(NARHELA)
|
1701005028NRG24210620230332823
|
21/06/2023
|
Baijanath
|
1701005028WL004170
|
Baijanath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Baijanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-028-001/518-C
(NARHELA)
|
1701005028NRG24210620230332824
|
21/06/2023
|
Deevan
|
1701005028WL004170
|
Deevan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-028-001/519-D
(NARHELA)
|
1701005028NRG24210620230332825
|
21/06/2023
|
Kampotar
|
1701005028WL004170
|
Kampotar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Kampotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-028-001/523-D
(NARHELA)
|
1701005028NRG24210620230332826
|
21/06/2023
|
Maneeram
|
1701005028WL004170
|
Maneeram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Maneeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-028-001/524-D
(NARHELA)
|
1701005028NRG24210620230332827
|
21/06/2023
|
Beerendra
|
1701005028WL004170
|
Beerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JOURA
|
MP-01-005-028-001/526-A
(NARHELA)
|
1701005028NRG24210620230332828
|
21/06/2023
|
Makhan
|
1701005028WL004170
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-028-001/526-D
(NARHELA)
|
1701005028NRG24210620230332829
|
21/06/2023
|
Sultan
|
1701005028WL004170
|
Sultan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JOURA
|
MP-01-005-028-001/527-A
(NARHELA)
|
1701005028NRG24210620230332830
|
21/06/2023
|
Dharmendra
|
1701005028WL004170
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JOURA
|
MP-01-005-028-001/529-B
(NARHELA)
|
1701005028NRG24210620230332831
|
21/06/2023
|
Ashok
|
1701005028WL004170
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOURA
|
MP-01-005-028-001/529-D
(NARHELA)
|
1701005028NRG24210620230332832
|
21/06/2023
|
bhagavanlal
|
1701005028WL004170
|
bhagavanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
bhagavanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JOURA
|
MP-01-005-028-001/560-B
(NARHELA)
|
1701005028NRG24210620230332834
|
21/06/2023
|
sukhapal
|
1701005028WL004170
|
sukhapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
sukhapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JOURA
|
MP-01-005-028-001/560-C
(NARHELA)
|
1701005028NRG24210620230332835
|
21/06/2023
|
gabbar
|
1701005028WL004170
|
gabbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JOURA
|
MP-01-005-028-001/560-D
(NARHELA)
|
1701005028NRG24210620230332836
|
21/06/2023
|
Premvati
|
1701005028WL004170
|
Premvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOURA
|
MP-01-005-028-001/561-B
(NARHELA)
|
1701005028NRG24210620230332837
|
21/06/2023
|
siyaram
|
1701005028WL004170
|
siyaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JOURA
|
MP-01-005-028-001/561-D
(NARHELA)
|
1701005028NRG24210620230332838
|
21/06/2023
|
vitto kushwah
|
1701005028WL004170
|
vitto kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
vittokushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-028-001/562-A
(NARHELA)
|
1701005028NRG24210620230332839
|
21/06/2023
|
mahaveer kushwah
|
1701005028WL004170
|
mahaveer kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
mahaveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JOURA
|
MP-01-005-028-001/562-D
(NARHELA)
|
1701005028NRG24210620230332840
|
21/06/2023
|
Rajani
|
1701005028WL004170
|
Rajani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JOURA
|
MP-01-005-028-001/563-B
(NARHELA)
|
1701005028NRG24210620230332841
|
21/06/2023
|
kamlesh jatav
|
1701005028WL004170
|
kamlesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
kamleshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOURA
|
MP-01-005-028-001/563-D
(NARHELA)
|
1701005028NRG24210620230332842
|
21/06/2023
|
brajesh
|
1701005028WL004170
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-028-001/564-B
(NARHELA)
|
1701005028NRG24210620230332843
|
21/06/2023
|
jasauda kushwah
|
1701005028WL004170
|
jasauda kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
jasaudakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JOURA
|
MP-01-005-028-001/565-A
(NARHELA)
|
1701005028NRG24210620230332844
|
21/06/2023
|
suneeta kushwah
|
1701005028WL004170
|
suneeta kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
suneetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-028-001/565-B
(NARHELA)
|
1701005028NRG24210620230332845
|
21/06/2023
|
bharat singh
|
1701005028WL004170
|
bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-028-001/566-A
(NARHELA)
|
1701005028NRG24210620230332846
|
21/06/2023
|
haider
|
1701005028WL004170
|
haider
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
haider
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JOURA
|
MP-01-005-028-001/566-C
(NARHELA)
|
1701005028NRG24210620230332847
|
21/06/2023
|
aliman bano
|
1701005028WL004170
|
aliman bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
alimanbano
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JOURA
|
MP-01-005-028-001/567-B
(NARHELA)
|
1701005028NRG24210620230332848
|
21/06/2023
|
haveevan
|
1701005028WL004170
|
haveevan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
haveevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JOURA
|
MP-01-005-028-001/567-D
(NARHELA)
|
1701005028NRG24210620230332849
|
21/06/2023
|
savana bano
|
1701005028WL004170
|
savana bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
savanabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JOURA
|
MP-01-005-028-001/568-C
(NARHELA)
|
1701005028NRG24210620230332850
|
21/06/2023
|
manoj
|
1701005028WL004170
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-028-001/569-C
(NARHELA)
|
1701005028NRG24210620230332851
|
21/06/2023
|
shriram
|
1701005028WL004170
|
shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
shriram
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
117
|
JOURA
|
MP-01-005-028-001/573-A
(NARHELA)
|
1701005028NRG24210620230332852
|
21/06/2023
|
virendra
|
1701005028WL004170
|
virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JOURA
|
MP-01-005-028-001/573-B
(NARHELA)
|
1701005028NRG24210620230332853
|
21/06/2023
|
ajay kushwah
|
1701005028WL004170
|
ajay kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
ajaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JOURA
|
MP-01-005-028-001/573-C
(NARHELA)
|
1701005028NRG24210620230332854
|
21/06/2023
|
mata prasad
|
1701005028WL004170
|
mata prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOURA
|
MP-01-005-028-001/574-B
(NARHELA)
|
1701005028NRG24210620230332855
|
21/06/2023
|
Archanaon
|
1701005028WL004170
|
Archanaon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Archanaon
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JOURA
|
MP-01-005-028-001/574-C
(NARHELA)
|
1701005028NRG24210620230332856
|
21/06/2023
|
brijmohan
|
1701005028WL004170
|
brijmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
brijmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JOURA
|
MP-01-005-028-001/574-D
(NARHELA)
|
1701005028NRG24210620230332857
|
21/06/2023
|
suraj jatav
|
1701005028WL004170
|
suraj jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
surajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JOURA
|
MP-01-005-028-001/575-A
(NARHELA)
|
1701005028NRG24210620230332858
|
21/06/2023
|
Jitoo
|
1701005028WL004170
|
Jitoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Jitoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JOURA
|
MP-01-005-028-001/575-B
(NARHELA)
|
1701005028NRG24210620230332859
|
21/06/2023
|
Ashok
|
1701005028WL004170
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JOURA
|
MP-01-005-028-001/576-B
(NARHELA)
|
1701005028NRG24210620230332860
|
21/06/2023
|
pramod
|
1701005028WL004170
|
pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JOURA
|
MP-01-005-028-001/576-D
(NARHELA)
|
1701005028NRG24210620230332861
|
21/06/2023
|
arjun kushwah
|
1701005028WL004170
|
arjun kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
arjunkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JOURA
|
MP-01-005-028-001/577-A
(NARHELA)
|
1701005028NRG24210620230332862
|
21/06/2023
|
bheemsen
|
1701005028WL004170
|
bheemsen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JOURA
|
MP-01-005-028-001/577-B
(NARHELA)
|
1701005028NRG24210620230332863
|
21/06/2023
|
anjali
|
1701005028WL004170
|
anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JOURA
|
MP-01-005-028-001/577-C
(NARHELA)
|
1701005028NRG24210620230332864
|
21/06/2023
|
Veersingh
|
1701005028WL004170
|
Veersingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JOURA
|
MP-01-005-028-001/577-D
(NARHELA)
|
1701005028NRG24210620230332865
|
21/06/2023
|
Sarphi
|
1701005028WL004170
|
Sarphi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Sarphi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JOURA
|
MP-01-005-028-001/578-C
(NARHELA)
|
1701005028NRG24210620230332866
|
21/06/2023
|
bhup singh
|
1701005028WL004170
|
bhup singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JOURA
|
MP-01-005-028-001/578-D
(NARHELA)
|
1701005028NRG24210620230332867
|
21/06/2023
|
aidal singh
|
1701005028WL004170
|
aidal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
aidalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JOURA
|
MP-01-005-028-001/579-A
(NARHELA)
|
1701005028NRG24210620230332868
|
21/06/2023
|
rahul
|
1701005028WL004170
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JOURA
|
MP-01-005-028-001/579-B
(NARHELA)
|
1701005028NRG24210620230332869
|
21/06/2023
|
seema
|
1701005028WL004170
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOURA
|
MP-01-005-028-001/579-C
(NARHELA)
|
1701005028NRG24210620230332870
|
21/06/2023
|
vineeta
|
1701005028WL004170
|
vineeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
vineeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JOURA
|
MP-01-005-028-001/579-D
(NARHELA)
|
1701005028NRG24210620230332871
|
21/06/2023
|
jitendra
|
1701005028WL004170
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JOURA
|
MP-01-005-028-001/580-A
(NARHELA)
|
1701005028NRG24210620230332872
|
21/06/2023
|
Sahab Singh
|
1701005028WL004170
|
Sahab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
SahabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JOURA
|
MP-01-005-028-001/580-B
(NARHELA)
|
1701005028NRG24210620230332873
|
21/06/2023
|
lali
|
1701005028WL004170
|
lali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JOURA
|
MP-01-005-028-001/581-A
(NARHELA)
|
1701005028NRG24210620230332875
|
21/06/2023
|
dayaram singh
|
1701005028WL004170
|
dayaram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
dayaramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JOURA
|
MP-01-005-028-001/581-B
(NARHELA)
|
1701005028NRG24210620230332876
|
21/06/2023
|
shailandra
|
1701005028WL004170
|
shailandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
shailandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JOURA
|
MP-01-005-028-001/581-C
(NARHELA)
|
1701005028NRG24210620230332877
|
21/06/2023
|
manju
|
1701005028WL004170
|
manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JOURA
|
MP-01-005-028-001/581-D
(NARHELA)
|
1701005028NRG24210620230332878
|
21/06/2023
|
manphool
|
1701005028WL004170
|
manphool
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
manphool
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JOURA
|
MP-01-005-028-001/582-A
(NARHELA)
|
1701005028NRG24210620230332879
|
21/06/2023
|
deepak kushwah
|
1701005028WL004170
|
deepak kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
deepakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JOURA
|
MP-01-005-028-001/582-C
(NARHELA)
|
1701005028NRG24210620230332880
|
21/06/2023
|
suneel
|
1701005028WL004170
|
suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JOURA
|
MP-01-005-028-001/582-D
(NARHELA)
|
1701005028NRG24210620230332881
|
21/06/2023
|
vishram
|
1701005028WL004170
|
vishram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
vishram
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JOURA
|
MP-01-005-028-001/583-C
(NARHELA)
|
1701005028NRG24210620230332882
|
21/06/2023
|
indrajeet
|
1701005028WL004170
|
indrajeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JOURA
|
MP-01-005-028-001/584-C
(NARHELA)
|
1701005028NRG24210620230332883
|
21/06/2023
|
vimal
|
1701005028WL004170
|
vimal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JOURA
|
MP-01-005-028-001/585-A
(NARHELA)
|
1701005028NRG24210620230332884
|
21/06/2023
|
kedar singh
|
1701005028WL004170
|
kedar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
kedarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JOURA
|
MP-01-005-028-001/585-B
(NARHELA)
|
1701005028NRG24210620230332885
|
21/06/2023
|
darmendra
|
1701005028WL004170
|
darmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
darmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JOURA
|
MP-01-005-028-001/585-C
(NARHELA)
|
1701005028NRG24210620230332886
|
21/06/2023
|
Pavan
|
1701005028WL004170
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JOURA
|
MP-01-005-028-001/585-D
(NARHELA)
|
1701005028NRG24210620230332887
|
21/06/2023
|
arti
|
1701005028WL004170
|
arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JOURA
|
MP-01-005-028-001/586-A
(NARHELA)
|
1701005028NRG24210620230332888
|
21/06/2023
|
anar devi
|
1701005028WL004170
|
anar devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
anardevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JOURA
|
MP-01-005-028-001/586-B
(NARHELA)
|
1701005028NRG24210620230332889
|
21/06/2023
|
shispal
|
1701005028WL004170
|
shispal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
shispal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JOURA
|
MP-01-005-028-001/587-A
(NARHELA)
|
1701005028NRG24210620230332891
|
21/06/2023
|
rajani
|
1701005028WL004170
|
rajani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JOURA
|
MP-01-005-028-001/587-B
(NARHELA)
|
1701005028NRG24210620230332892
|
21/06/2023
|
girija
|
1701005028WL004170
|
girija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JOURA
|
MP-01-005-028-001/587-C
(NARHELA)
|
1701005028NRG24210620230332893
|
21/06/2023
|
mala
|
1701005028WL004170
|
mala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
mala
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JOURA
|
MP-01-005-028-001/588-D
(NARHELA)
|
1701005028NRG24210620230332894
|
21/06/2023
|
Sunita
|
1701005028WL004170
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JOURA
|
MP-01-005-028-001/589-B
(NARHELA)
|
1701005028NRG24210620230332895
|
21/06/2023
|
Pradeep
|
1701005028WL004170
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JOURA
|
MP-01-005-028-001/589-C
(NARHELA)
|
1701005028NRG24210620230332896
|
21/06/2023
|
Preeti
|
1701005028WL004170
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JOURA
|
MP-01-005-028-001/589-D
(NARHELA)
|
1701005028NRG24210620230332897
|
21/06/2023
|
rajveer
|
1701005028WL004170
|
rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JOURA
|
MP-01-005-028-001/590-D
(NARHELA)
|
1701005028NRG24210620230332898
|
21/06/2023
|
suneeta
|
1701005028WL004170
|
suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JOURA
|
MP-01-005-028-001/591-A
(NARHELA)
|
1701005028NRG24210620230332899
|
21/06/2023
|
Javar Singh
|
1701005028WL004170
|
Javar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
JavarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JOURA
|
MP-01-005-028-001/591-C
(NARHELA)
|
1701005028NRG24210620230332900
|
21/06/2023
|
Artee
|
1701005028WL004170
|
Artee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Artee
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JOURA
|
MP-01-005-028-001/591-D
(NARHELA)
|
1701005028NRG24210620230332901
|
21/06/2023
|
Darmveer
|
1701005028WL004170
|
Darmveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Darmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JOURA
|
MP-01-005-028-001/592-B
(NARHELA)
|
1701005028NRG24210620230332902
|
21/06/2023
|
Bambari Lal
|
1701005028WL004170
|
Bambari Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
BambariLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JOURA
|
MP-01-005-028-001/592-C
(NARHELA)
|
1701005028NRG24210620230332903
|
21/06/2023
|
Ramji lal
|
1701005028WL004170
|
Ramji lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JOURA
|
MP-01-005-028-001/592-D
(NARHELA)
|
1701005028NRG24210620230332904
|
21/06/2023
|
Anil
|
1701005028WL004170
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JOURA
|
MP-01-005-028-001/593-C
(NARHELA)
|
1701005028NRG24210620230332905
|
21/06/2023
|
SHRIKRISHAN
|
1701005028WL004170
|
SHRIKRISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
SHRIKRISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JOURA
|
MP-01-005-028-001/595-B
(NARHELA)
|
1701005028NRG24210620230332906
|
21/06/2023
|
mahendra
|
1701005028WL004170
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JOURA
|
MP-01-005-028-001/595-C
(NARHELA)
|
1701005028NRG24210620230332907
|
21/06/2023
|
surendra
|
1701005028WL004170
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JOURA
|
MP-01-005-028-001/595-D
(NARHELA)
|
1701005028NRG24210620230332908
|
21/06/2023
|
veerendra
|
1701005028WL004170
|
veerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
172
|
JOURA
|
MP-01-005-028-001/596-B
(NARHELA)
|
1701005028NRG24210620230332909
|
21/06/2023
|
janak singh
|
1701005028WL004170
|
janak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JOURA
|
MP-01-005-028-001/596-D
(NARHELA)
|
1701005028NRG24210620230332911
|
21/06/2023
|
devaki
|
1701005028WL004170
|
devaki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
devaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JOURA
|
MP-01-005-028-001/597-B
(NARHELA)
|
1701005028NRG24210620230332912
|
21/06/2023
|
veerendra
|
1701005028WL004170
|
veerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JOURA
|
MP-01-005-028-001/597-D
(NARHELA)
|
1701005028NRG24210620230332913
|
21/06/2023
|
beeru
|
1701005028WL004170
|
beeru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
beeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JOURA
|
MP-01-005-028-001/598-D
(NARHELA)
|
1701005028NRG24210620230332914
|
21/06/2023
|
mathura
|
1701005028WL004170
|
mathura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
mathura
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JOURA
|
MP-01-005-028-001/700-B
(NARHELA)
|
1701005028NRG24210620230332915
|
21/06/2023
|
kamalkishor
|
1701005028WL004170
|
kamalkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JOURA
|
MP-01-005-028-001/702-A
(NARHELA)
|
1701005028NRG24210620230332918
|
21/06/2023
|
kallu
|
1701005028WL004170
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JOURA
|
MP-01-005-028-001/702-B
(NARHELA)
|
1701005028NRG24210620230332919
|
21/06/2023
|
rangila
|
1701005028WL004170
|
rangila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
rangila
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JOURA
|
MP-01-005-028-001/703-A
(NARHELA)
|
1701005028NRG24210620230332920
|
21/06/2023
|
Rajkumari
|
1701005028WL004170
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JOURA
|
MP-01-005-028-001/704-C
(NARHELA)
|
1701005028NRG24210620230332922
|
21/06/2023
|
Nemichand
|
1701005028WL004170
|
Nemichand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Nemichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JOURA
|
MP-01-005-028-001/751-D
(NARHELA)
|
1701005028NRG24210620230332925
|
21/06/2023
|
Girija
|
1701005028WL004170
|
Girija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JOURA
|
MP-01-005-028-001/753-A
(NARHELA)
|
1701005028NRG24210620230332926
|
21/06/2023
|
Pooja
|
1701005028WL004170
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JOURA
|
MP-01-005-028-001/808-A
(NARHELA)
|
1701005028NRG24210620230332927
|
21/06/2023
|
manisha
|
1701005028WL004170
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JOURA
|
MP-01-005-028-001/808-B
(NARHELA)
|
1701005028NRG24210620230332928
|
21/06/2023
|
narottam
|
1701005028WL004170
|
narottam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JOURA
|
MP-01-005-028-001/808-C
(NARHELA)
|
1701005028NRG24210620230332929
|
21/06/2023
|
Laxmi
|
1701005028WL004170
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
187
|
JOURA
|
MP-01-005-028-001/808-D
(NARHELA)
|
1701005028NRG24210620230332930
|
21/06/2023
|
Navdeep
|
1701005028WL004170
|
Navdeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Navdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JOURA
|
MP-01-005-028-001/809-A
(NARHELA)
|
1701005028NRG24210620230332931
|
21/06/2023
|
Puja
|
1701005028WL004170
|
Puja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JOURA
|
MP-01-005-028-001/811-A
(NARHELA)
|
1701005028NRG24210620230332932
|
21/06/2023
|
Chhotelal
|
1701005028WL004170
|
Chhotelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JOURA
|
MP-01-005-028-001/812-A
(NARHELA)
|
1701005028NRG24210620230332933
|
21/06/2023
|
Suneeta
|
1701005028WL004170
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JOURA
|
MP-01-005-028-001/812-C
(NARHELA)
|
1701005028NRG24210620230332934
|
21/06/2023
|
Rajkumari
|
1701005028WL004170
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JOURA
|
MP-01-005-028-001/814-D
(NARHELA)
|
1701005028NRG24210620230332935
|
21/06/2023
|
Ravindra
|
1701005028WL004170
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JOURA
|
MP-01-005-028-001/815-A
(NARHELA)
|
1701005028NRG24210620230332936
|
21/06/2023
|
rambati
|
1701005028WL004170
|
rambati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JOURA
|
MP-01-005-028-001/815-B
(NARHELA)
|
1701005028NRG24210620230332937
|
21/06/2023
|
Asana
|
1701005028WL004170
|
Asana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Asana
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JOURA
|
MP-01-005-028-001/815-D
(NARHELA)
|
1701005028NRG24210620230332938
|
21/06/2023
|
Sahdev
|
1701005028WL004170
|
Sahdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JOURA
|
MP-01-005-028-001/850-C
(NARHELA)
|
1701005028NRG24210620230332939
|
21/06/2023
|
jay singh
|
1701005028WL004170
|
jay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JOURA
|
MP-01-005-028-001/851-B
(NARHELA)
|
1701005028NRG24210620230332940
|
21/06/2023
|
Banvari
|
1701005028WL004170
|
Banvari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
|
198
|
JOURA
|
MP-01-005-028-001/852-A
(NARHELA)
|
1701005028NRG24210620230332942
|
21/06/2023
|
Vandana
|
1701005028WL004170
|
Vandana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JOURA
|
MP-01-005-028-001/900-B
(NARHELA)
|
1701005028NRG24210620230332945
|
21/06/2023
|
Rajesh
|
1701005028WL004170
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251940
|
251940
|
|
|
|
|
|
|
|
|
200
|
JOURA
|
MP-01-005-028-001/211-C
(NARHELA)
|
1701005028NRG24210620230332740
|
21/06/2023
|
Subhash
|
1701005028WL004170
|
Subhash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JOURA
|
MP-01-005-028-001/700-D
(NARHELA)
|
1701005028NRG24210620230332916
|
21/06/2023
|
munni
|
1701005028WL004170
|
munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JOURA
|
MP-01-005-028-001/705-D
(NARHELA)
|
1701005028NRG24210620230332923
|
21/06/2023
|
gajraj
|
1701005028WL004170
|
gajraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JOURA
|
MP-01-005-028-001/851-C
(NARHELA)
|
1701005028NRG24210620230332941
|
21/06/2023
|
Ramdulari
|
1701005028WL004170
|
Ramdulari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259631
|
|
Ramdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269178
|
269178
|
|
|
|
|
|
|
|