|
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)
|
1701005028NRG24190520230091970
|
19/05/2023
|
Harikanth
|
1701005028WL001024
|
Harikanth
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Harikanth
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOURA
|
MP-01-005-028-001/109-D
(NARHELA)
|
1701005028NRG24190520230091971
|
19/05/2023
|
Manoj
|
1701005028WL001024
|
Manoj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
866073726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JOURA
|
MP-01-005-028-001/230-C
(NARHELA)
|
1701005028NRG24190520230091878
|
19/05/2023
|
Kamalsingh
|
1701005028WL001023
|
Kamalsingh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JOURA
|
MP-01-005-028-001/498-A
(NARHELA)
|
1701005028NRG24190520230091949
|
19/05/2023
|
Jaysingh
|
1701005028WL001023
|
Jaysingh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-028-001/498-B
(NARHELA)
|
1701005028NRG24190520230091950
|
19/05/2023
|
Raghurajsingh
|
1701005028WL001023
|
Raghurajsingh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Raghurajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JOURA
|
MP-01-005-028-001/547-A
(NARHELA)
|
1701005028NRG24190520230091966
|
19/05/2023
|
Lakshminarayan
|
1701005028WL001023
|
Lakshminarayan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Lakshminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-028-001/701-D
(NARHELA)
|
1701005028NRG24190520230092034
|
19/05/2023
|
premsing
|
1701005028WL001024
|
premsing
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
premsing
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-028-001/88-A
(NARHELA)
|
1701005028NRG24190520230091969
|
19/05/2023
|
Bhavanipal
|
1701005028WL001023
|
Bhavanipal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Bhavanipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-028-001/853-B
(NARHELA)
|
1701005028NRG24190520230092059
|
19/05/2023
|
Suraj Kushwa
|
1701005028WL001024
|
Suraj Kushwa
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
SurajKushwa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-028-001/209-B
(NARHELA)
|
1701005028NRG24190520230091876
|
19/05/2023
|
Shrinivas
|
1701005028WL001023
|
Shrinivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-028-001/350-A
(NARHELA)
|
1701005028NRG24190520230091879
|
19/05/2023
|
Krishan
|
1701005028WL001023
|
Krishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Krishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOURA
|
MP-01-005-028-001/350-C
(NARHELA)
|
1701005028NRG24190520230091880
|
19/05/2023
|
Sapana
|
1701005028WL001023
|
Sapana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-028-001/350-D
(NARHELA)
|
1701005028NRG24190520230091881
|
19/05/2023
|
Seema
|
1701005028WL001023
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-028-001/351-A
(NARHELA)
|
1701005028NRG24190520230091882
|
19/05/2023
|
Shailendra
|
1701005028WL001023
|
Shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-028-001/351-C
(NARHELA)
|
1701005028NRG24190520230091883
|
19/05/2023
|
Rangeela
|
1701005028WL001023
|
Rangeela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Rangeela
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-028-001/352-A
(NARHELA)
|
1701005028NRG24190520230091884
|
19/05/2023
|
Rajabeti
|
1701005028WL001023
|
Rajabeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOURA
|
MP-01-005-028-001/352-C
(NARHELA)
|
1701005028NRG24190520230091885
|
19/05/2023
|
Dinesh kumar
|
1701005028WL001023
|
Dinesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-028-001/352-D
(NARHELA)
|
1701005028NRG24190520230091886
|
19/05/2023
|
Rajesh
|
1701005028WL001023
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-028-001/353-A
(NARHELA)
|
1701005028NRG24190520230091887
|
19/05/2023
|
Rekha
|
1701005028WL001023
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-028-001/353-B
(NARHELA)
|
1701005028NRG24190520230091888
|
19/05/2023
|
Kamlesh
|
1701005028WL001023
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-028-001/353-C
(NARHELA)
|
1701005028NRG24190520230091889
|
19/05/2023
|
Deewan singh
|
1701005028WL001023
|
Deewan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Deewansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-028-001/353-D
(NARHELA)
|
1701005028NRG24190520230091890
|
19/05/2023
|
Laxman
|
1701005028WL001023
|
Laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-028-001/354-A
(NARHELA)
|
1701005028NRG24190520230091891
|
19/05/2023
|
Pappu singh
|
1701005028WL001023
|
Pappu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Pappusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-028-001/354-B
(NARHELA)
|
1701005028NRG24190520230091892
|
19/05/2023
|
Kiran
|
1701005028WL001023
|
Kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-028-001/355-B
(NARHELA)
|
1701005028NRG24190520230091893
|
19/05/2023
|
Raj Kumari
|
1701005028WL001023
|
Raj Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
RajKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-028-001/355-C
(NARHELA)
|
1701005028NRG24190520230091894
|
19/05/2023
|
Prem Singh
|
1701005028WL001023
|
Prem Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-028-001/355-D
(NARHELA)
|
1701005028NRG24190520230091895
|
19/05/2023
|
Sanje
|
1701005028WL001023
|
Sanje
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Sanje
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-028-001/356-A
(NARHELA)
|
1701005028NRG24190520230091896
|
19/05/2023
|
Sanjay
|
1701005028WL001023
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-028-001/356-D
(NARHELA)
|
1701005028NRG24190520230091897
|
19/05/2023
|
Maharaj singh
|
1701005028WL001023
|
Maharaj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-028-001/357-C
(NARHELA)
|
1701005028NRG24190520230091898
|
19/05/2023
|
Prakash
|
1701005028WL001023
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-028-001/358-C
(NARHELA)
|
1701005028NRG24190520230091899
|
19/05/2023
|
Sonu
|
1701005028WL001023
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-028-001/358-D
(NARHELA)
|
1701005028NRG24190520230091900
|
19/05/2023
|
Bijendra
|
1701005028WL001023
|
Bijendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Bijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-028-001/359-C
(NARHELA)
|
1701005028NRG24190520230091901
|
19/05/2023
|
Raghuraj
|
1701005028WL001023
|
Raghuraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-028-001/359-D
(NARHELA)
|
1701005028NRG24190520230091902
|
19/05/2023
|
Raj pal
|
1701005028WL001023
|
Raj pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-028-001/360-B
(NARHELA)
|
1701005028NRG24190520230091903
|
19/05/2023
|
Raghuraj
|
1701005028WL001023
|
Raghuraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-028-001/361-A
(NARHELA)
|
1701005028NRG24190520230091904
|
19/05/2023
|
Jitendra
|
1701005028WL001023
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-028-001/361-B
(NARHELA)
|
1701005028NRG24190520230091905
|
19/05/2023
|
Horeelal
|
1701005028WL001023
|
Horeelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Horeelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-028-001/361-C
(NARHELA)
|
1701005028NRG24190520230091906
|
19/05/2023
|
Vinod
|
1701005028WL001023
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-028-001/361-D
(NARHELA)
|
1701005028NRG24190520230091907
|
19/05/2023
|
Sarnam singh
|
1701005028WL001023
|
Sarnam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Sarnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-028-001/362-A
(NARHELA)
|
1701005028NRG24190520230091908
|
19/05/2023
|
Dhaniram
|
1701005028WL001023
|
Dhaniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-028-001/362-B
(NARHELA)
|
1701005028NRG24190520230091909
|
19/05/2023
|
Vinod
|
1701005028WL001023
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-028-001/362-D
(NARHELA)
|
1701005028NRG24190520230091910
|
19/05/2023
|
Dhara singh
|
1701005028WL001023
|
Dhara singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-028-001/363-B
(NARHELA)
|
1701005028NRG24190520230091911
|
19/05/2023
|
Pradeep
|
1701005028WL001023
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-028-001/363-D
(NARHELA)
|
1701005028NRG24190520230091912
|
19/05/2023
|
Anil
|
1701005028WL001023
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-028-001/364-A
(NARHELA)
|
1701005028NRG24190520230091913
|
19/05/2023
|
Douji
|
1701005028WL001023
|
Douji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Douji
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-028-001/364-B
(NARHELA)
|
1701005028NRG24190520230091914
|
19/05/2023
|
Makhan
|
1701005028WL001023
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-028-001/364-C
(NARHELA)
|
1701005028NRG24190520230091915
|
19/05/2023
|
Kalyan singh
|
1701005028WL001023
|
Kalyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-028-001/365-C
(NARHELA)
|
1701005028NRG24190520230091916
|
19/05/2023
|
Bijendra
|
1701005028WL001023
|
Bijendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Bijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-028-001/368-A
(NARHELA)
|
1701005028NRG24190520230091973
|
19/05/2023
|
Dharam singh
|
1701005028WL001024
|
Dharam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOURA
|
MP-01-005-028-001/368-A
(NARHELA)
|
1701005028NRG24190520230091972
|
19/05/2023
|
Dharam singh
|
1701005028WL001024
|
Dharam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Dharamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-028-001/368-D
(NARHELA)
|
1701005028NRG24190520230091917
|
19/05/2023
|
Ram pal
|
1701005028WL001023
|
Ram pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-028-001/369-B
(NARHELA)
|
1701005028NRG24190520230091918
|
19/05/2023
|
Raj pal
|
1701005028WL001023
|
Raj pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-028-001/369-C
(NARHELA)
|
1701005028NRG24190520230091919
|
19/05/2023
|
Sunil
|
1701005028WL001023
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-028-001/369-D
(NARHELA)
|
1701005028NRG24190520230091920
|
19/05/2023
|
Baniya
|
1701005028WL001023
|
Baniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Baniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-028-001/370-A
(NARHELA)
|
1701005028NRG24190520230091921
|
19/05/2023
|
Vinod
|
1701005028WL001023
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-028-001/370-B
(NARHELA)
|
1701005028NRG24190520230091922
|
19/05/2023
|
Rajabati
|
1701005028WL001023
|
Rajabati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Rajabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-028-001/370-D
(NARHELA)
|
1701005028NRG24190520230091923
|
19/05/2023
|
Nandlal
|
1701005028WL001023
|
Nandlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-028-001/371-A
(NARHELA)
|
1701005028NRG24190520230091924
|
19/05/2023
|
Neeru
|
1701005028WL001023
|
Neeru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Neeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-028-001/371-B
(NARHELA)
|
1701005028NRG24190520230091925
|
19/05/2023
|
Lal singh
|
1701005028WL001023
|
Lal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-028-001/371-D
(NARHELA)
|
1701005028NRG24190520230091926
|
19/05/2023
|
Surendra
|
1701005028WL001023
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-028-001/372-B
(NARHELA)
|
1701005028NRG24190520230091927
|
19/05/2023
|
Girija
|
1701005028WL001023
|
Girija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-028-001/372-D
(NARHELA)
|
1701005028NRG24190520230091928
|
19/05/2023
|
Parasharam
|
1701005028WL001023
|
Parasharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Parasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-028-001/373-C
(NARHELA)
|
1701005028NRG24190520230091929
|
19/05/2023
|
Sultan
|
1701005028WL001023
|
Sultan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-028-001/373-D
(NARHELA)
|
1701005028NRG24190520230091930
|
19/05/2023
|
Ajeet
|
1701005028WL001023
|
Ajeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-028-001/374-A
(NARHELA)
|
1701005028NRG24190520230091931
|
19/05/2023
|
Rajesh
|
1701005028WL001023
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-028-001/374-B
(NARHELA)
|
1701005028NRG24190520230091932
|
19/05/2023
|
Ranjeet
|
1701005028WL001023
|
Ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-028-001/375-A
(NARHELA)
|
1701005028NRG24190520230091933
|
19/05/2023
|
Rajendra Singh
|
1701005028WL001023
|
Rajendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-028-001/375-B
(NARHELA)
|
1701005028NRG24190520230091934
|
19/05/2023
|
Parimal Singh
|
1701005028WL001023
|
Parimal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
ParimalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-028-001/375-C
(NARHELA)
|
1701005028NRG24190520230091935
|
19/05/2023
|
Jitendra
|
1701005028WL001023
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-028-001/376-A
(NARHELA)
|
1701005028NRG24190520230091936
|
19/05/2023
|
Hariom
|
1701005028WL001023
|
Hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOURA
|
MP-01-005-028-001/382-A
(NARHELA)
|
1701005028NRG24190520230091937
|
19/05/2023
|
Udal singh
|
1701005028WL001023
|
Udal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Udalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-028-001/382-B
(NARHELA)
|
1701005028NRG24190520230091938
|
19/05/2023
|
Sunil
|
1701005028WL001023
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-028-001/382-C
(NARHELA)
|
1701005028NRG24190520230091939
|
19/05/2023
|
Pavan Rajak
|
1701005028WL001023
|
Pavan Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
PavanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JOURA
|
MP-01-005-028-001/382-D
(NARHELA)
|
1701005028NRG24190520230091940
|
19/05/2023
|
Chameli
|
1701005028WL001023
|
Chameli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JOURA
|
MP-01-005-028-001/383-D
(NARHELA)
|
1701005028NRG24190520230091941
|
19/05/2023
|
Monu
|
1701005028WL001023
|
Monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOURA
|
MP-01-005-028-001/384-A
(NARHELA)
|
1701005028NRG24190520230091942
|
19/05/2023
|
Devendra
|
1701005028WL001023
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JOURA
|
MP-01-005-028-001/384-D
(NARHELA)
|
1701005028NRG24190520230091943
|
19/05/2023
|
Lal singh jatav
|
1701005028WL001023
|
Lal singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Lalsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOURA
|
MP-01-005-028-001/386-B
(NARHELA)
|
1701005028NRG24190520230091944
|
19/05/2023
|
Hari Singh
|
1701005028WL001023
|
Hari Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-028-001/386-D
(NARHELA)
|
1701005028NRG24190520230091945
|
19/05/2023
|
Satish
|
1701005028WL001023
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOURA
|
MP-01-005-028-001/387-C
(NARHELA)
|
1701005028NRG24190520230091947
|
19/05/2023
|
Aakash
|
1701005028WL001023
|
Aakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOURA
|
MP-01-005-028-001/387-D
(NARHELA)
|
1701005028NRG24190520230091948
|
19/05/2023
|
Roki
|
1701005028WL001023
|
Roki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Roki
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-028-001/511-B
(NARHELA)
|
1701005028NRG24190520230091951
|
19/05/2023
|
sundarsingh
|
1701005028WL001023
|
sundarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
sundarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-028-001/511-D
(NARHELA)
|
1701005028NRG24190520230091952
|
19/05/2023
|
dinesh
|
1701005028WL001023
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-028-001/512-C
(NARHELA)
|
1701005028NRG24190520230091953
|
19/05/2023
|
Jagadeesh
|
1701005028WL001023
|
Jagadeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Jagadeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-028-001/514-D
(NARHELA)
|
1701005028NRG24190520230091954
|
19/05/2023
|
Nirapal
|
1701005028WL001023
|
Nirapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Nirapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JOURA
|
MP-01-005-028-001/516-D
(NARHELA)
|
1701005028NRG24190520230091955
|
19/05/2023
|
Baijanath
|
1701005028WL001023
|
Baijanath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Baijanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-028-001/518-C
(NARHELA)
|
1701005028NRG24190520230091956
|
19/05/2023
|
Deevan
|
1701005028WL001023
|
Deevan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-028-001/519-D
(NARHELA)
|
1701005028NRG24190520230091957
|
19/05/2023
|
Kampotar
|
1701005028WL001023
|
Kampotar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Kampotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-028-001/523-D
(NARHELA)
|
1701005028NRG24190520230091958
|
19/05/2023
|
Maneeram
|
1701005028WL001023
|
Maneeram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Maneeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-028-001/524-D
(NARHELA)
|
1701005028NRG24190520230091959
|
19/05/2023
|
Beerendra
|
1701005028WL001023
|
Beerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-028-001/526-A
(NARHELA)
|
1701005028NRG24190520230091960
|
19/05/2023
|
Makhan
|
1701005028WL001023
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-028-001/526-D
(NARHELA)
|
1701005028NRG24190520230091961
|
19/05/2023
|
Sultan
|
1701005028WL001023
|
Sultan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-028-001/527-A
(NARHELA)
|
1701005028NRG24190520230091962
|
19/05/2023
|
Dharmendra
|
1701005028WL001023
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JOURA
|
MP-01-005-028-001/528-B
(NARHELA)
|
1701005028NRG24190520230091963
|
19/05/2023
|
Damodar
|
1701005028WL001023
|
Damodar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOURA
|
MP-01-005-028-001/529-B
(NARHELA)
|
1701005028NRG24190520230091964
|
19/05/2023
|
Ashok
|
1701005028WL001023
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JOURA
|
MP-01-005-028-001/529-D
(NARHELA)
|
1701005028NRG24190520230091965
|
19/05/2023
|
bhagavanlal
|
1701005028WL001023
|
bhagavanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
bhagavanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JOURA
|
MP-01-005-028-001/560-B
(NARHELA)
|
1701005028NRG24190520230091974
|
19/05/2023
|
sukhapal
|
1701005028WL001024
|
sukhapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
sukhapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOURA
|
MP-01-005-028-001/560-D
(NARHELA)
|
1701005028NRG24190520230091975
|
19/05/2023
|
Premvati
|
1701005028WL001024
|
Premvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOURA
|
MP-01-005-028-001/561-B
(NARHELA)
|
1701005028NRG24190520230091976
|
19/05/2023
|
siyaram
|
1701005028WL001024
|
siyaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JOURA
|
MP-01-005-028-001/561-D
(NARHELA)
|
1701005028NRG24190520230091977
|
19/05/2023
|
vitto kushwah
|
1701005028WL001024
|
vitto kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
vittokushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JOURA
|
MP-01-005-028-001/562-A
(NARHELA)
|
1701005028NRG24190520230091978
|
19/05/2023
|
mahaveer kushwah
|
1701005028WL001024
|
mahaveer kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
mahaveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOURA
|
MP-01-005-028-001/562-D
(NARHELA)
|
1701005028NRG24190520230091979
|
19/05/2023
|
Rajani
|
1701005028WL001024
|
Rajani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JOURA
|
MP-01-005-028-001/563-B
(NARHELA)
|
1701005028NRG24190520230091980
|
19/05/2023
|
kamlesh jatav
|
1701005028WL001024
|
kamlesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
kamleshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-028-001/563-D
(NARHELA)
|
1701005028NRG24190520230091982
|
19/05/2023
|
brajesh
|
1701005028WL001024
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOURA
|
MP-01-005-028-001/565-A
(NARHELA)
|
1701005028NRG24190520230091983
|
19/05/2023
|
suneeta kushwah
|
1701005028WL001024
|
suneeta kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
suneetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JOURA
|
MP-01-005-028-001/565-B
(NARHELA)
|
1701005028NRG24190520230091984
|
19/05/2023
|
bharat singh
|
1701005028WL001024
|
bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOURA
|
MP-01-005-028-001/566-A
(NARHELA)
|
1701005028NRG24190520230091985
|
19/05/2023
|
haider
|
1701005028WL001024
|
haider
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
haider
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-028-001/566-C
(NARHELA)
|
1701005028NRG24190520230091986
|
19/05/2023
|
aliman bano
|
1701005028WL001024
|
aliman bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
alimanbano
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-028-001/567-B
(NARHELA)
|
1701005028NRG24190520230091987
|
19/05/2023
|
haveevan
|
1701005028WL001024
|
haveevan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
haveevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-028-001/567-D
(NARHELA)
|
1701005028NRG24190520230091988
|
19/05/2023
|
savana bano
|
1701005028WL001024
|
savana bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
savanabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-028-001/568-C
(NARHELA)
|
1701005028NRG24190520230091989
|
19/05/2023
|
manoj
|
1701005028WL001024
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JOURA
|
MP-01-005-028-001/569-C
(NARHELA)
|
1701005028NRG24190520230091990
|
19/05/2023
|
shriram
|
1701005028WL001024
|
shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
shriram
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
113
|
JOURA
|
MP-01-005-028-001/572-B
(NARHELA)
|
1701005028NRG24190520230091991
|
19/05/2023
|
ramniwash kushwah
|
1701005028WL001024
|
ramniwash kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
ramniwashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JOURA
|
MP-01-005-028-001/573-C
(NARHELA)
|
1701005028NRG24190520230091994
|
19/05/2023
|
mata prasad
|
1701005028WL001024
|
mata prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JOURA
|
MP-01-005-028-001/574-C
(NARHELA)
|
1701005028NRG24190520230091995
|
19/05/2023
|
brijmohan
|
1701005028WL001024
|
brijmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
brijmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-028-001/574-D
(NARHELA)
|
1701005028NRG24190520230091996
|
19/05/2023
|
suraj jatav
|
1701005028WL001024
|
suraj jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
surajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOURA
|
MP-01-005-028-001/576-B
(NARHELA)
|
1701005028NRG24190520230091998
|
19/05/2023
|
pramod
|
1701005028WL001024
|
pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JOURA
|
MP-01-005-028-001/576-D
(NARHELA)
|
1701005028NRG24190520230091999
|
19/05/2023
|
arjun kushwah
|
1701005028WL001024
|
arjun kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
arjunkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JOURA
|
MP-01-005-028-001/577-A
(NARHELA)
|
1701005028NRG24190520230092000
|
19/05/2023
|
bheemsen
|
1701005028WL001024
|
bheemsen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOURA
|
MP-01-005-028-001/577-B
(NARHELA)
|
1701005028NRG24190520230092001
|
19/05/2023
|
anjali
|
1701005028WL001024
|
anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JOURA
|
MP-01-005-028-001/578-C
(NARHELA)
|
1701005028NRG24190520230092002
|
19/05/2023
|
bhup singh
|
1701005028WL001024
|
bhup singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JOURA
|
MP-01-005-028-001/579-D
(NARHELA)
|
1701005028NRG24190520230092003
|
19/05/2023
|
jitendra
|
1701005028WL001024
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JOURA
|
MP-01-005-028-001/580-B
(NARHELA)
|
1701005028NRG24190520230092004
|
19/05/2023
|
lali
|
1701005028WL001024
|
lali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JOURA
|
MP-01-005-028-001/581-A
(NARHELA)
|
1701005028NRG24190520230092005
|
19/05/2023
|
dayaram singh
|
1701005028WL001024
|
dayaram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
dayaramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JOURA
|
MP-01-005-028-001/581-B
(NARHELA)
|
1701005028NRG24190520230092006
|
19/05/2023
|
shailandra
|
1701005028WL001024
|
shailandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
shailandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JOURA
|
MP-01-005-028-001/581-C
(NARHELA)
|
1701005028NRG24190520230092007
|
19/05/2023
|
manju
|
1701005028WL001024
|
manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JOURA
|
MP-01-005-028-001/582-A
(NARHELA)
|
1701005028NRG24190520230092008
|
19/05/2023
|
deepak kushwah
|
1701005028WL001024
|
deepak kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
deepakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JOURA
|
MP-01-005-028-001/582-C
(NARHELA)
|
1701005028NRG24190520230092009
|
19/05/2023
|
suneel
|
1701005028WL001024
|
suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JOURA
|
MP-01-005-028-001/583-C
(NARHELA)
|
1701005028NRG24190520230092010
|
19/05/2023
|
indrajeet
|
1701005028WL001024
|
indrajeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JOURA
|
MP-01-005-028-001/584-C
(NARHELA)
|
1701005028NRG24190520230092011
|
19/05/2023
|
vimal
|
1701005028WL001024
|
vimal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JOURA
|
MP-01-005-028-001/585-A
(NARHELA)
|
1701005028NRG24190520230092012
|
19/05/2023
|
kedar singh
|
1701005028WL001024
|
kedar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
kedarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JOURA
|
MP-01-005-028-001/585-B
(NARHELA)
|
1701005028NRG24190520230092013
|
19/05/2023
|
darmendra
|
1701005028WL001024
|
darmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
darmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JOURA
|
MP-01-005-028-001/586-A
(NARHELA)
|
1701005028NRG24190520230092014
|
19/05/2023
|
anar devi
|
1701005028WL001024
|
anar devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
anardevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JOURA
|
MP-01-005-028-001/586-B
(NARHELA)
|
1701005028NRG24190520230092015
|
19/05/2023
|
shispal
|
1701005028WL001024
|
shispal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
shispal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JOURA
|
MP-01-005-028-001/587-A
(NARHELA)
|
1701005028NRG24190520230092016
|
19/05/2023
|
rajani
|
1701005028WL001024
|
rajani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JOURA
|
MP-01-005-028-001/587-B
(NARHELA)
|
1701005028NRG24190520230092017
|
19/05/2023
|
girija
|
1701005028WL001024
|
girija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JOURA
|
MP-01-005-028-001/587-C
(NARHELA)
|
1701005028NRG24190520230092018
|
19/05/2023
|
mala
|
1701005028WL001024
|
mala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
mala
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JOURA
|
MP-01-005-028-001/589-B
(NARHELA)
|
1701005028NRG24190520230092019
|
19/05/2023
|
Pradeep
|
1701005028WL001024
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JOURA
|
MP-01-005-028-001/589-C
(NARHELA)
|
1701005028NRG24190520230092020
|
19/05/2023
|
Preeti
|
1701005028WL001024
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JOURA
|
MP-01-005-028-001/589-D
(NARHELA)
|
1701005028NRG24190520230092021
|
19/05/2023
|
rajveer
|
1701005028WL001024
|
rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JOURA
|
MP-01-005-028-001/590-D
(NARHELA)
|
1701005028NRG24190520230092022
|
19/05/2023
|
suneeta
|
1701005028WL001024
|
suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JOURA
|
MP-01-005-028-001/593-C
(NARHELA)
|
1701005028NRG24190520230092023
|
19/05/2023
|
SHRIKRISHAN
|
1701005028WL001024
|
SHRIKRISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
SHRIKRISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JOURA
|
MP-01-005-028-001/595-C
(NARHELA)
|
1701005028NRG24190520230092024
|
19/05/2023
|
surendra
|
1701005028WL001024
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JOURA
|
MP-01-005-028-001/595-D
(NARHELA)
|
1701005028NRG24190520230092025
|
19/05/2023
|
veerendra
|
1701005028WL001024
|
veerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
145
|
JOURA
|
MP-01-005-028-001/596-B
(NARHELA)
|
1701005028NRG24190520230092026
|
19/05/2023
|
janak singh
|
1701005028WL001024
|
janak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JOURA
|
MP-01-005-028-001/596-D
(NARHELA)
|
1701005028NRG24190520230092027
|
19/05/2023
|
devaki
|
1701005028WL001024
|
devaki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
devaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JOURA
|
MP-01-005-028-001/597-B
(NARHELA)
|
1701005028NRG24190520230092028
|
19/05/2023
|
veerendra
|
1701005028WL001024
|
veerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JOURA
|
MP-01-005-028-001/597-D
(NARHELA)
|
1701005028NRG24190520230092029
|
19/05/2023
|
beeru
|
1701005028WL001024
|
beeru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
beeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JOURA
|
MP-01-005-028-001/598-D
(NARHELA)
|
1701005028NRG24190520230092030
|
19/05/2023
|
mathura
|
1701005028WL001024
|
mathura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
mathura
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JOURA
|
MP-01-005-028-001/700-B
(NARHELA)
|
1701005028NRG24190520230092031
|
19/05/2023
|
kamalkishor
|
1701005028WL001024
|
kamalkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JOURA
|
MP-01-005-028-001/702-A
(NARHELA)
|
1701005028NRG24190520230092035
|
19/05/2023
|
kallu
|
1701005028WL001024
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JOURA
|
MP-01-005-028-001/702-B
(NARHELA)
|
1701005028NRG24190520230092036
|
19/05/2023
|
rangila
|
1701005028WL001024
|
rangila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
rangila
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JOURA
|
MP-01-005-028-001/703-A
(NARHELA)
|
1701005028NRG24190520230092037
|
19/05/2023
|
Rajkumari
|
1701005028WL001024
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JOURA
|
MP-01-005-028-001/704-C
(NARHELA)
|
1701005028NRG24190520230092038
|
19/05/2023
|
Nemichand
|
1701005028WL001024
|
Nemichand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Nemichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JOURA
|
MP-01-005-028-001/751-C
(NARHELA)
|
1701005028NRG24190520230092040
|
19/05/2023
|
mithlesh
|
1701005028WL001024
|
mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JOURA
|
MP-01-005-028-001/751-D
(NARHELA)
|
1701005028NRG24190520230092041
|
19/05/2023
|
Girija
|
1701005028WL001024
|
Girija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JOURA
|
MP-01-005-028-001/808-A
(NARHELA)
|
1701005028NRG24190520230091968
|
19/05/2023
|
manisha
|
1701005028WL001023
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JOURA
|
MP-01-005-028-001/808-C
(NARHELA)
|
1701005028NRG24190520230092042
|
19/05/2023
|
Laxmi
|
1701005028WL001024
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
159
|
JOURA
|
MP-01-005-028-001/808-D
(NARHELA)
|
1701005028NRG24190520230092043
|
19/05/2023
|
Navdeep
|
1701005028WL001024
|
Navdeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Navdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JOURA
|
MP-01-005-028-001/809-A
(NARHELA)
|
1701005028NRG24190520230092044
|
19/05/2023
|
Puja
|
1701005028WL001024
|
Puja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JOURA
|
MP-01-005-028-001/812-A
(NARHELA)
|
1701005028NRG24190520230092045
|
19/05/2023
|
Suneeta
|
1701005028WL001024
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JOURA
|
MP-01-005-028-001/812-C
(NARHELA)
|
1701005028NRG24190520230092046
|
19/05/2023
|
Rajkumari
|
1701005028WL001024
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JOURA
|
MP-01-005-028-001/812-D
(NARHELA)
|
1701005028NRG24190520230092047
|
19/05/2023
|
Geeta
|
1701005028WL001024
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
164
|
JOURA
|
MP-01-005-028-001/813-B
(NARHELA)
|
1701005028NRG24190520230092048
|
19/05/2023
|
Matadeen
|
1701005028WL001024
|
Matadeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JOURA
|
MP-01-005-028-001/814-D
(NARHELA)
|
1701005028NRG24190520230092049
|
19/05/2023
|
Ravindra
|
1701005028WL001024
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JOURA
|
MP-01-005-028-001/815-A
(NARHELA)
|
1701005028NRG24190520230092050
|
19/05/2023
|
rambati
|
1701005028WL001024
|
rambati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JOURA
|
MP-01-005-028-001/815-B
(NARHELA)
|
1701005028NRG24190520230092051
|
19/05/2023
|
Asana
|
1701005028WL001024
|
Asana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Asana
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JOURA
|
MP-01-005-028-001/815-C
(NARHELA)
|
1701005028NRG24190520230092052
|
19/05/2023
|
Barsha
|
1701005028WL001024
|
Barsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JOURA
|
MP-01-005-028-001/815-D
(NARHELA)
|
1701005028NRG24190520230092053
|
19/05/2023
|
Sahdev
|
1701005028WL001024
|
Sahdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JOURA
|
MP-01-005-028-001/850-C
(NARHELA)
|
1701005028NRG24190520230092054
|
19/05/2023
|
jay singh
|
1701005028WL001024
|
jay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JOURA
|
MP-01-005-028-001/850-D
(NARHELA)
|
1701005028NRG24190520230092055
|
19/05/2023
|
Aravind
|
1701005028WL001024
|
Aravind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Aravind
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JOURA
|
MP-01-005-028-001/851-B
(NARHELA)
|
1701005028NRG24190520230092056
|
19/05/2023
|
Banvari
|
1701005028WL001024
|
Banvari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
|
173
|
JOURA
|
MP-01-005-028-001/852-C
(NARHELA)
|
1701005028NRG24190520230092058
|
19/05/2023
|
Ravi
|
1701005028WL001024
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217464
|
217464
|
|
|
|
|
|
|
|
|
174
|
JOURA
|
MP-01-005-028-001/211-C
(NARHELA)
|
1701005028NRG24190520230091877
|
19/05/2023
|
Subhash
|
1701005028WL001023
|
Subhash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JOURA
|
MP-01-005-028-001/700-D
(NARHELA)
|
1701005028NRG24190520230092032
|
19/05/2023
|
munni
|
1701005028WL001024
|
munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JOURA
|
MP-01-005-028-001/705-D
(NARHELA)
|
1701005028NRG24190520230092039
|
19/05/2023
|
gajraj
|
1701005028WL001024
|
gajraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JOURA
|
MP-01-005-028-001/851-C
(NARHELA)
|
1701005028NRG24190520230092057
|
19/05/2023
|
Ramdulari
|
1701005028WL001024
|
Ramdulari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866073726
|
|
Ramdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234702
|
234702
|
|
|
|
|
|
|
|