|
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-01-005-028-001/109-D
(NARHELA)
|
1701005028NRG24130620230270923
|
13/06/2023
|
Harikanth
|
1701005028WL003397
|
Harikanth
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Harikanth
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOURA
|
MP-01-005-028-001/230-C
(NARHELA)
|
1701005028NRG24130620230270875
|
13/06/2023
|
Kamalsingh
|
1701005028WL003396
|
Kamalsingh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-028-001/750-A
(NARHELA)
|
1701005028NRG24130620230270995
|
13/06/2023
|
Seema
|
1701005028WL003397
|
Seema
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOURA
|
MP-01-005-028-001/853-B
(NARHELA)
|
1701005028NRG24130620230271012
|
13/06/2023
|
Suraj Kushwa
|
1701005028WL003397
|
Suraj Kushwa
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
SurajKushwa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-028-001/209-B
(NARHELA)
|
1701005028NRG24130620230270873
|
13/06/2023
|
Shrinivas
|
1701005028WL003396
|
Shrinivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-028-001/350-A
(NARHELA)
|
1701005028NRG24130620230270876
|
13/06/2023
|
Krishan
|
1701005028WL003396
|
Krishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Krishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-028-001/350-C
(NARHELA)
|
1701005028NRG24130620230270877
|
13/06/2023
|
Sapana
|
1701005028WL003396
|
Sapana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-028-001/350-D
(NARHELA)
|
1701005028NRG24130620230270878
|
13/06/2023
|
Seema
|
1701005028WL003396
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-028-001/351-A
(NARHELA)
|
1701005028NRG24130620230270879
|
13/06/2023
|
Shailendra
|
1701005028WL003396
|
Shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-028-001/351-C
(NARHELA)
|
1701005028NRG24130620230270880
|
13/06/2023
|
Rangeela
|
1701005028WL003396
|
Rangeela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Rangeela
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-028-001/352-A
(NARHELA)
|
1701005028NRG24130620230270881
|
13/06/2023
|
Rajabeti
|
1701005028WL003396
|
Rajabeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-028-001/352-C
(NARHELA)
|
1701005028NRG24130620230270882
|
13/06/2023
|
Dinesh kumar
|
1701005028WL003396
|
Dinesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-028-001/352-D
(NARHELA)
|
1701005028NRG24130620230270883
|
13/06/2023
|
Rajesh
|
1701005028WL003396
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-028-001/353-A
(NARHELA)
|
1701005028NRG24130620230270884
|
13/06/2023
|
Rekha
|
1701005028WL003396
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-028-001/353-B
(NARHELA)
|
1701005028NRG24130620230270885
|
13/06/2023
|
Kamlesh
|
1701005028WL003396
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-028-001/353-C
(NARHELA)
|
1701005028NRG24130620230270886
|
13/06/2023
|
Deewan singh
|
1701005028WL003396
|
Deewan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Deewansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-028-001/353-D
(NARHELA)
|
1701005028NRG24130620230270887
|
13/06/2023
|
Laxman
|
1701005028WL003396
|
Laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-028-001/354-A
(NARHELA)
|
1701005028NRG24130620230270888
|
13/06/2023
|
Pappu singh
|
1701005028WL003396
|
Pappu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Pappusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-028-001/354-B
(NARHELA)
|
1701005028NRG24130620230270889
|
13/06/2023
|
Kiran
|
1701005028WL003396
|
Kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-028-001/355-B
(NARHELA)
|
1701005028NRG24130620230270890
|
13/06/2023
|
Raj Kumari
|
1701005028WL003396
|
Raj Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
RajKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-028-001/355-C
(NARHELA)
|
1701005028NRG24130620230270891
|
13/06/2023
|
Prem Singh
|
1701005028WL003396
|
Prem Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-028-001/355-D
(NARHELA)
|
1701005028NRG24130620230270892
|
13/06/2023
|
Sanje
|
1701005028WL003396
|
Sanje
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Sanje
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-028-001/356-A
(NARHELA)
|
1701005028NRG24130620230270893
|
13/06/2023
|
Sanjay
|
1701005028WL003396
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-028-001/356-D
(NARHELA)
|
1701005028NRG24130620230270894
|
13/06/2023
|
Maharaj singh
|
1701005028WL003396
|
Maharaj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-028-001/357-C
(NARHELA)
|
1701005028NRG24130620230270895
|
13/06/2023
|
Prakash
|
1701005028WL003396
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-028-001/358-C
(NARHELA)
|
1701005028NRG24130620230270896
|
13/06/2023
|
Sonu
|
1701005028WL003396
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-028-001/358-D
(NARHELA)
|
1701005028NRG24130620230270897
|
13/06/2023
|
Bijendra
|
1701005028WL003396
|
Bijendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Bijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-028-001/359-C
(NARHELA)
|
1701005028NRG24130620230270898
|
13/06/2023
|
Raghuraj
|
1701005028WL003396
|
Raghuraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-028-001/359-D
(NARHELA)
|
1701005028NRG24130620230270899
|
13/06/2023
|
Raj pal
|
1701005028WL003396
|
Raj pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-028-001/360-B
(NARHELA)
|
1701005028NRG24130620230270900
|
13/06/2023
|
Raghuraj
|
1701005028WL003396
|
Raghuraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-028-001/361-A
(NARHELA)
|
1701005028NRG24130620230270901
|
13/06/2023
|
Jitendra
|
1701005028WL003396
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-028-001/361-B
(NARHELA)
|
1701005028NRG24130620230270902
|
13/06/2023
|
Horeelal
|
1701005028WL003396
|
Horeelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Horeelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-028-001/361-C
(NARHELA)
|
1701005028NRG24130620230270903
|
13/06/2023
|
Vinod
|
1701005028WL003396
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-028-001/361-D
(NARHELA)
|
1701005028NRG24130620230270904
|
13/06/2023
|
Sarnam singh
|
1701005028WL003396
|
Sarnam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Sarnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-028-001/362-A
(NARHELA)
|
1701005028NRG24130620230270905
|
13/06/2023
|
Dhaniram
|
1701005028WL003396
|
Dhaniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-028-001/362-B
(NARHELA)
|
1701005028NRG24130620230270906
|
13/06/2023
|
Vinod
|
1701005028WL003396
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-028-001/362-D
(NARHELA)
|
1701005028NRG24130620230270907
|
13/06/2023
|
Dhara singh
|
1701005028WL003396
|
Dhara singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-028-001/363-B
(NARHELA)
|
1701005028NRG24130620230270908
|
13/06/2023
|
Pradeep
|
1701005028WL003396
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-028-001/364-A
(NARHELA)
|
1701005028NRG24130620230270910
|
13/06/2023
|
Douji
|
1701005028WL003396
|
Douji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Douji
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-028-001/364-B
(NARHELA)
|
1701005028NRG24130620230270911
|
13/06/2023
|
Makhan
|
1701005028WL003396
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-028-001/364-C
(NARHELA)
|
1701005028NRG24130620230270912
|
13/06/2023
|
Kalyan singh
|
1701005028WL003396
|
Kalyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-028-001/365-C
(NARHELA)
|
1701005028NRG24130620230270913
|
13/06/2023
|
Bijendra
|
1701005028WL003396
|
Bijendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Bijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-028-001/368-A
(NARHELA)
|
1701005028NRG24130620230270924
|
13/06/2023
|
Dharam singh
|
1701005028WL003397
|
Dharam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Dharamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-028-001/368-D
(NARHELA)
|
1701005028NRG24130620230270914
|
13/06/2023
|
Ram pal
|
1701005028WL003396
|
Ram pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-028-001/369-B
(NARHELA)
|
1701005028NRG24130620230270915
|
13/06/2023
|
Raj pal
|
1701005028WL003396
|
Raj pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-028-001/369-C
(NARHELA)
|
1701005028NRG24130620230270916
|
13/06/2023
|
Sunil
|
1701005028WL003396
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-028-001/369-D
(NARHELA)
|
1701005028NRG24130620230270917
|
13/06/2023
|
Baniya
|
1701005028WL003396
|
Baniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Baniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-028-001/370-A
(NARHELA)
|
1701005028NRG24130620230270918
|
13/06/2023
|
Vinod
|
1701005028WL003396
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-028-001/370-B
(NARHELA)
|
1701005028NRG24130620230270919
|
13/06/2023
|
Rajabati
|
1701005028WL003396
|
Rajabati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Rajabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-028-001/370-D
(NARHELA)
|
1701005028NRG24130620230270920
|
13/06/2023
|
Nandlal
|
1701005028WL003396
|
Nandlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-028-001/371-A
(NARHELA)
|
1701005028NRG24130620230270921
|
13/06/2023
|
Neeru
|
1701005028WL003396
|
Neeru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Neeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-028-001/371-B
(NARHELA)
|
1701005028NRG24130620230270922
|
13/06/2023
|
Lal singh
|
1701005028WL003396
|
Lal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-028-001/560-B
(NARHELA)
|
1701005028NRG24130620230270925
|
13/06/2023
|
sukhapal
|
1701005028WL003397
|
sukhapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
sukhapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-028-001/560-C
(NARHELA)
|
1701005028NRG24130620230270926
|
13/06/2023
|
gabbar
|
1701005028WL003397
|
gabbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-028-001/560-D
(NARHELA)
|
1701005028NRG24130620230270927
|
13/06/2023
|
Premvati
|
1701005028WL003397
|
Premvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOURA
|
MP-01-005-028-001/561-B
(NARHELA)
|
1701005028NRG24130620230270928
|
13/06/2023
|
siyaram
|
1701005028WL003397
|
siyaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-028-001/561-D
(NARHELA)
|
1701005028NRG24130620230270929
|
13/06/2023
|
vitto kushwah
|
1701005028WL003397
|
vitto kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
vittokushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-028-001/562-A
(NARHELA)
|
1701005028NRG24130620230270930
|
13/06/2023
|
mahaveer kushwah
|
1701005028WL003397
|
mahaveer kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
mahaveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-028-001/562-D
(NARHELA)
|
1701005028NRG24130620230270931
|
13/06/2023
|
Rajani
|
1701005028WL003397
|
Rajani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-028-001/563-B
(NARHELA)
|
1701005028NRG24130620230270932
|
13/06/2023
|
kamlesh jatav
|
1701005028WL003397
|
kamlesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
kamleshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-028-001/563-D
(NARHELA)
|
1701005028NRG24130620230270933
|
13/06/2023
|
brajesh
|
1701005028WL003397
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-028-001/564-B
(NARHELA)
|
1701005028NRG24130620230270934
|
13/06/2023
|
jasauda kushwah
|
1701005028WL003397
|
jasauda kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
jasaudakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JOURA
|
MP-01-005-028-001/565-A
(NARHELA)
|
1701005028NRG24130620230270935
|
13/06/2023
|
suneeta kushwah
|
1701005028WL003397
|
suneeta kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
suneetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-028-001/565-B
(NARHELA)
|
1701005028NRG24130620230270936
|
13/06/2023
|
bharat singh
|
1701005028WL003397
|
bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-028-001/566-A
(NARHELA)
|
1701005028NRG24130620230270937
|
13/06/2023
|
haider
|
1701005028WL003397
|
haider
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
haider
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-028-001/566-C
(NARHELA)
|
1701005028NRG24130620230270938
|
13/06/2023
|
aliman bano
|
1701005028WL003397
|
aliman bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
alimanbano
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-028-001/567-B
(NARHELA)
|
1701005028NRG24130620230270939
|
13/06/2023
|
haveevan
|
1701005028WL003397
|
haveevan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
haveevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-028-001/567-D
(NARHELA)
|
1701005028NRG24130620230270940
|
13/06/2023
|
savana bano
|
1701005028WL003397
|
savana bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
savanabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-028-001/568-C
(NARHELA)
|
1701005028NRG24130620230270941
|
13/06/2023
|
manoj
|
1701005028WL003397
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-028-001/569-C
(NARHELA)
|
1701005028NRG24130620230270942
|
13/06/2023
|
shriram
|
1701005028WL003397
|
shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
shriram
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
71
|
JOURA
|
MP-01-005-028-001/573-C
(NARHELA)
|
1701005028NRG24130620230270943
|
13/06/2023
|
mata prasad
|
1701005028WL003397
|
mata prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-028-001/574-C
(NARHELA)
|
1701005028NRG24130620230270944
|
13/06/2023
|
brijmohan
|
1701005028WL003397
|
brijmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
brijmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-028-001/574-D
(NARHELA)
|
1701005028NRG24130620230270945
|
13/06/2023
|
suraj jatav
|
1701005028WL003397
|
suraj jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
surajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JOURA
|
MP-01-005-028-001/577-A
(NARHELA)
|
1701005028NRG24130620230270946
|
13/06/2023
|
bheemsen
|
1701005028WL003397
|
bheemsen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-028-001/577-B
(NARHELA)
|
1701005028NRG24130620230270947
|
13/06/2023
|
anjali
|
1701005028WL003397
|
anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JOURA
|
MP-01-005-028-001/578-C
(NARHELA)
|
1701005028NRG24130620230270948
|
13/06/2023
|
bhup singh
|
1701005028WL003397
|
bhup singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-028-001/578-D
(NARHELA)
|
1701005028NRG24130620230270949
|
13/06/2023
|
aidal singh
|
1701005028WL003397
|
aidal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
aidalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-028-001/579-A
(NARHELA)
|
1701005028NRG24130620230270950
|
13/06/2023
|
rahul
|
1701005028WL003397
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-028-001/579-B
(NARHELA)
|
1701005028NRG24130620230270951
|
13/06/2023
|
seema
|
1701005028WL003397
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOURA
|
MP-01-005-028-001/579-D
(NARHELA)
|
1701005028NRG24130620230270952
|
13/06/2023
|
jitendra
|
1701005028WL003397
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-028-001/580-B
(NARHELA)
|
1701005028NRG24130620230270953
|
13/06/2023
|
lali
|
1701005028WL003397
|
lali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-028-001/581-A
(NARHELA)
|
1701005028NRG24130620230270955
|
13/06/2023
|
dayaram singh
|
1701005028WL003397
|
dayaram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
dayaramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-028-001/581-B
(NARHELA)
|
1701005028NRG24130620230270956
|
13/06/2023
|
shailandra
|
1701005028WL003397
|
shailandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
shailandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-028-001/581-C
(NARHELA)
|
1701005028NRG24130620230270957
|
13/06/2023
|
manju
|
1701005028WL003397
|
manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-028-001/582-A
(NARHELA)
|
1701005028NRG24130620230270958
|
13/06/2023
|
deepak kushwah
|
1701005028WL003397
|
deepak kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
deepakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JOURA
|
MP-01-005-028-001/582-C
(NARHELA)
|
1701005028NRG24130620230270959
|
13/06/2023
|
suneel
|
1701005028WL003397
|
suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-028-001/582-D
(NARHELA)
|
1701005028NRG24130620230270960
|
13/06/2023
|
vishram
|
1701005028WL003397
|
vishram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JOURA
|
MP-01-005-028-001/583-C
(NARHELA)
|
1701005028NRG24130620230270961
|
13/06/2023
|
indrajeet
|
1701005028WL003397
|
indrajeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-028-001/584-C
(NARHELA)
|
1701005028NRG24130620230270962
|
13/06/2023
|
vimal
|
1701005028WL003397
|
vimal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-028-001/585-A
(NARHELA)
|
1701005028NRG24130620230270963
|
13/06/2023
|
kedar singh
|
1701005028WL003397
|
kedar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
kedarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-028-001/585-B
(NARHELA)
|
1701005028NRG24130620230270964
|
13/06/2023
|
darmendra
|
1701005028WL003397
|
darmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
darmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-028-001/586-A
(NARHELA)
|
1701005028NRG24130620230270967
|
13/06/2023
|
anar devi
|
1701005028WL003397
|
anar devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
anardevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-028-001/586-B
(NARHELA)
|
1701005028NRG24130620230270968
|
13/06/2023
|
shispal
|
1701005028WL003397
|
shispal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
shispal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JOURA
|
MP-01-005-028-001/586-D
(NARHELA)
|
1701005028NRG24130620230270970
|
13/06/2023
|
deevan
|
1701005028WL003397
|
deevan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-028-001/587-A
(NARHELA)
|
1701005028NRG24130620230270971
|
13/06/2023
|
rajani
|
1701005028WL003397
|
rajani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JOURA
|
MP-01-005-028-001/587-B
(NARHELA)
|
1701005028NRG24130620230270972
|
13/06/2023
|
girija
|
1701005028WL003397
|
girija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JOURA
|
MP-01-005-028-001/587-C
(NARHELA)
|
1701005028NRG24130620230270973
|
13/06/2023
|
mala
|
1701005028WL003397
|
mala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
mala
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOURA
|
MP-01-005-028-001/589-B
(NARHELA)
|
1701005028NRG24130620230270974
|
13/06/2023
|
Pradeep
|
1701005028WL003397
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JOURA
|
MP-01-005-028-001/589-C
(NARHELA)
|
1701005028NRG24130620230270975
|
13/06/2023
|
Preeti
|
1701005028WL003397
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JOURA
|
MP-01-005-028-001/589-D
(NARHELA)
|
1701005028NRG24130620230270976
|
13/06/2023
|
rajveer
|
1701005028WL003397
|
rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JOURA
|
MP-01-005-028-001/590-C
(NARHELA)
|
1701005028NRG24130620230270977
|
13/06/2023
|
deepak
|
1701005028WL003397
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOURA
|
MP-01-005-028-001/590-D
(NARHELA)
|
1701005028NRG24130620230270978
|
13/06/2023
|
suneeta
|
1701005028WL003397
|
suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JOURA
|
MP-01-005-028-001/593-C
(NARHELA)
|
1701005028NRG24130620230270979
|
13/06/2023
|
SHRIKRISHAN
|
1701005028WL003397
|
SHRIKRISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
SHRIKRISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-028-001/595-B
(NARHELA)
|
1701005028NRG24130620230270980
|
13/06/2023
|
mahendra
|
1701005028WL003397
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JOURA
|
MP-01-005-028-001/595-C
(NARHELA)
|
1701005028NRG24130620230270981
|
13/06/2023
|
surendra
|
1701005028WL003397
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JOURA
|
MP-01-005-028-001/595-D
(NARHELA)
|
1701005028NRG24130620230270982
|
13/06/2023
|
veerendra
|
1701005028WL003397
|
veerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOURA
|
MP-01-005-028-001/596-B
(NARHELA)
|
1701005028NRG24130620230270983
|
13/06/2023
|
janak singh
|
1701005028WL003397
|
janak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-028-001/596-D
(NARHELA)
|
1701005028NRG24130620230270985
|
13/06/2023
|
devaki
|
1701005028WL003397
|
devaki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
devaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-028-001/597-D
(NARHELA)
|
1701005028NRG24130620230270986
|
13/06/2023
|
beeru
|
1701005028WL003397
|
beeru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
beeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-028-001/598-D
(NARHELA)
|
1701005028NRG24130620230270987
|
13/06/2023
|
mathura
|
1701005028WL003397
|
mathura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
mathura
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-028-001/700-B
(NARHELA)
|
1701005028NRG24130620230270988
|
13/06/2023
|
kamalkishor
|
1701005028WL003397
|
kamalkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JOURA
|
MP-01-005-028-001/702-A
(NARHELA)
|
1701005028NRG24130620230270991
|
13/06/2023
|
kallu
|
1701005028WL003397
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JOURA
|
MP-01-005-028-001/702-B
(NARHELA)
|
1701005028NRG24130620230270992
|
13/06/2023
|
rangila
|
1701005028WL003397
|
rangila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
rangila
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JOURA
|
MP-01-005-028-001/703-A
(NARHELA)
|
1701005028NRG24130620230270993
|
13/06/2023
|
Rajkumari
|
1701005028WL003397
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JOURA
|
MP-01-005-028-001/704-C
(NARHELA)
|
1701005028NRG24130620230270994
|
13/06/2023
|
Nemichand
|
1701005028WL003397
|
Nemichand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Nemichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-028-001/751-D
(NARHELA)
|
1701005028NRG24130620230270996
|
13/06/2023
|
Girija
|
1701005028WL003397
|
Girija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOURA
|
MP-01-005-028-001/753-A
(NARHELA)
|
1701005028NRG24130620230270997
|
13/06/2023
|
Pooja
|
1701005028WL003397
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
JOURA
|
MP-01-005-028-001/808-C
(NARHELA)
|
1701005028NRG24130620230270999
|
13/06/2023
|
Laxmi
|
1701005028WL003397
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOURA
|
MP-01-005-028-001/808-D
(NARHELA)
|
1701005028NRG24130620230271000
|
13/06/2023
|
Navdeep
|
1701005028WL003397
|
Navdeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Navdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOURA
|
MP-01-005-028-001/809-A
(NARHELA)
|
1701005028NRG24130620230271001
|
13/06/2023
|
Puja
|
1701005028WL003397
|
Puja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JOURA
|
MP-01-005-028-001/811-A
(NARHELA)
|
1701005028NRG24130620230271002
|
13/06/2023
|
Chhotelal
|
1701005028WL003397
|
Chhotelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JOURA
|
MP-01-005-028-001/812-A
(NARHELA)
|
1701005028NRG24130620230271003
|
13/06/2023
|
Suneeta
|
1701005028WL003397
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JOURA
|
MP-01-005-028-001/812-C
(NARHELA)
|
1701005028NRG24130620230271004
|
13/06/2023
|
Rajkumari
|
1701005028WL003397
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JOURA
|
MP-01-005-028-001/814-D
(NARHELA)
|
1701005028NRG24130620230271005
|
13/06/2023
|
Ravindra
|
1701005028WL003397
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JOURA
|
MP-01-005-028-001/815-A
(NARHELA)
|
1701005028NRG24130620230271006
|
13/06/2023
|
rambati
|
1701005028WL003397
|
rambati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JOURA
|
MP-01-005-028-001/815-B
(NARHELA)
|
1701005028NRG24130620230271007
|
13/06/2023
|
Asana
|
1701005028WL003397
|
Asana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Asana
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JOURA
|
MP-01-005-028-001/815-C
(NARHELA)
|
1701005028NRG24130620230271008
|
13/06/2023
|
Barsha
|
1701005028WL003397
|
Barsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JOURA
|
MP-01-005-028-001/850-C
(NARHELA)
|
1701005028NRG24130620230271009
|
13/06/2023
|
jay singh
|
1701005028WL003397
|
jay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JOURA
|
MP-01-005-028-001/851-B
(NARHELA)
|
1701005028NRG24130620230271010
|
13/06/2023
|
Banvari
|
1701005028WL003397
|
Banvari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165750
|
165750
|
|
|
|
|
|
|
|
|
130
|
JOURA
|
MP-01-005-028-001/211-C
(NARHELA)
|
1701005028NRG24130620230270874
|
13/06/2023
|
Subhash
|
1701005028WL003396
|
Subhash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JOURA
|
MP-01-005-028-001/700-D
(NARHELA)
|
1701005028NRG24130620230270989
|
13/06/2023
|
munni
|
1701005028WL003397
|
munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JOURA
|
MP-01-005-028-001/851-C
(NARHELA)
|
1701005028NRG24130620230271011
|
13/06/2023
|
Ramdulari
|
1701005028WL003397
|
Ramdulari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200384
|
|
Ramdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175032
|
175032
|
|
|
|
|
|
|
|