|
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-01-005-028-001/183-A
(NARHELA)
|
1701005026NRG24020620230193436
|
02/06/2023
|
phool singh
|
1701005026WL002401
|
phool singh
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOURA
|
MP-01-005-028-001/183-A
(NARHELA)
|
1701005026NRG24020620230193437
|
02/06/2023
|
rama
|
1701005026WL002401
|
rama
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JOURA
|
MP-01-005-028-001/183-B
(NARHELA)
|
1701005026NRG24020620230193438
|
02/06/2023
|
baboo
|
1701005026WL002401
|
baboo
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
baboo
|
CANARA BANK(508532)
|
|
4
|
JOURA
|
MP-01-005-028-001/183-B
(NARHELA)
|
1701005026NRG24020620230193439
|
02/06/2023
|
rabuda
|
1701005026WL002401
|
rabuda
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
rabuda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-026-002/1
(GUDHAASAN)
|
1701005026NRG24020620230195227
|
02/06/2023
|
Veersingh
|
1701005026WL002424
|
Veersingh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-026-002/11
(GUDHAASAN)
|
1701005026NRG24020620230195228
|
02/06/2023
|
Kamlesh
|
1701005026WL002424
|
Kamlesh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-026-002/122-a
(GUDHAASAN)
|
1701005026NRG24020620230195230
|
02/06/2023
|
veersingh
|
1701005026WL002424
|
veersingh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOURA
|
MP-01-005-026-002/155-a
(GUDHAASAN)
|
1701005026NRG24020620230195232
|
02/06/2023
|
adiram
|
1701005026WL002424
|
adiram
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
adiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOURA
|
MP-01-005-028-001/182
(NARHELA)
|
1701005026NRG24020620230193433
|
02/06/2023
|
Ghanshyam
|
1701005026WL002401
|
Ghanshyam
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JOURA
|
MP-01-005-028-002/118-B
(NARHELA)
|
1701005026NRG24020620230193503
|
02/06/2023
|
Eadal singh
|
1701005026WL002401
|
Eadal singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Eadalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-031-002/144
(MAJRA)
|
1701005031NRG24020620230190068
|
02/06/2023
|
Gyasiram
|
1701005031WL002372
|
Gyasiram
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Gyasiram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JOURA
|
MP-01-005-031-002/144-C
(MAJRA)
|
1701005031NRG24020620230190069
|
02/06/2023
|
abdesh
|
1701005031WL002372
|
abdesh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
abdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JOURA
|
MP-01-005-031-002/175
(MAJRA)
|
1701005031NRG24020620230190072
|
02/06/2023
|
Naresh
|
1701005031WL002372
|
Naresh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JOURA
|
MP-01-005-031-002/280
(MAJRA)
|
1701005031NRG24020620230190080
|
02/06/2023
|
udal singh baghel
|
1701005031WL002372
|
udal singh baghel
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
udalsinghbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JOURA
|
MP-01-005-031-002/77
(MAJRA)
|
1701005031NRG24020620230190082
|
02/06/2023
|
gopal sharma
|
1701005031WL002372
|
gopal sharma
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
gopalsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JOURA
|
MP-01-005-031-002/77
(MAJRA)
|
1701005031NRG24020620230190083
|
02/06/2023
|
gopal sharma
|
1701005031WL002372
|
gopal sharma
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
gopalsharma
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-031-002/77-A
(MAJRA)
|
1701005031NRG24020620230190084
|
02/06/2023
|
RADHESIM SHARMA
|
1701005031WL002372
|
RADHESIM SHARMA
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
RADHESIMSHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-031-002/77-B
(MAJRA)
|
1701005031NRG24020620230190085
|
02/06/2023
|
ashoksharma
|
1701005031WL002372
|
ashoksharma
|
00089
|
CBIN0281373
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216172453
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
JOURA
|
MP-01-005-031-002/77-B
(MAJRA)
|
1701005031NRG24020620230190086
|
02/06/2023
|
ashoksharma
|
1701005031WL002372
|
ashoksharma
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
ashoksharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-026-002/120-b
(GUDHAASAN)
|
1701005026NRG24020620230195229
|
02/06/2023
|
kalavati
|
1701005026WL002424
|
kalavati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JOURA
|
MP-01-005-026-002/167-B
(GUDHAASAN)
|
1701005026NRG24020620230195233
|
02/06/2023
|
naresh
|
1701005026WL002424
|
naresh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-028-001/10
(NARHELA)
|
1701005026NRG24020620230193421
|
02/06/2023
|
mahesh
|
1701005026WL002401
|
mahesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-028-001/10-A
(NARHELA)
|
1701005026NRG24020620230193423
|
02/06/2023
|
Laxmi
|
1701005026WL002401
|
Laxmi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Laxmi
|
UCO BANK(607066)
|
|
24
|
JOURA
|
MP-01-005-028-001/10-A
(NARHELA)
|
1701005026NRG24020620230193422
|
02/06/2023
|
Mahesh
|
1701005026WL002401
|
Mahesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-028-001/105-A
(NARHELA)
|
1701005026NRG24020620230193424
|
02/06/2023
|
Geeta
|
1701005026WL002401
|
Geeta
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-028-001/132-B
(NARHELA)
|
1701005026NRG24020620230193428
|
02/06/2023
|
urmila
|
1701005026WL002401
|
urmila
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-028-001/176
(NARHELA)
|
1701005026NRG24020620230193432
|
02/06/2023
|
Nagendra
|
1701005026WL002401
|
Nagendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Nagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-028-001/22
(NARHELA)
|
1701005026NRG24020620230193462
|
02/06/2023
|
Hotam
|
1701005026WL002401
|
Hotam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-028-001/253
(NARHELA)
|
1701005026NRG24020620230193465
|
02/06/2023
|
Ajay
|
1701005026WL002401
|
Ajay
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOURA
|
MP-01-005-028-001/261-A
(NARHELA)
|
1701005026NRG24020620230193466
|
02/06/2023
|
Shyamabiharee
|
1701005026WL002401
|
Shyamabiharee
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Shyamabiharee
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-028-001/298-A
(NARHELA)
|
1701005026NRG24020620230193473
|
02/06/2023
|
Ramswaroop
|
1701005026WL002401
|
Ramswaroop
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOURA
|
MP-01-005-028-001/298-B
(NARHELA)
|
1701005026NRG24020620230193474
|
02/06/2023
|
arun
|
1701005026WL002401
|
arun
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-028-001/356
(NARHELA)
|
1701005026NRG24020620230193479
|
02/06/2023
|
Udaysingh
|
1701005026WL002401
|
Udaysingh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-028-001/362
(NARHELA)
|
1701005026NRG24020620230193480
|
02/06/2023
|
Santoshi
|
1701005026WL002401
|
Santoshi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-028-001/429
(NARHELA)
|
1701005026NRG24020620230193482
|
02/06/2023
|
Kallu
|
1701005026WL002401
|
Kallu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-028-001/457
(NARHELA)
|
1701005026NRG24020620230193490
|
02/06/2023
|
Balla
|
1701005026WL002401
|
Balla
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216172453
|
|
Balla
|
UNION BANK OF INDIA(508500)
|
|
37
|
JOURA
|
MP-01-005-028-001/538
(NARHELA)
|
1701005026NRG24020620230193497
|
02/06/2023
|
Radhe
|
1701005026WL002401
|
Radhe
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-028-001/542-B
(NARHELA)
|
1701005026NRG24020620230193498
|
02/06/2023
|
Koksingh
|
1701005026WL002401
|
Koksingh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-028-001/542-C
(NARHELA)
|
1701005026NRG24020620230193499
|
02/06/2023
|
Rajkumari
|
1701005026WL002401
|
Rajkumari
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-028-001/542-C
(NARHELA)
|
1701005026NRG24020620230193500
|
02/06/2023
|
Rajkumari
|
1701005026WL002401
|
Rajkumari
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-028-002/731
(NARHELA)
|
1701005026NRG24020620230193514
|
02/06/2023
|
Ramswaroop
|
1701005026WL002401
|
Ramswaroop
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-031-002/108-A
(MAJRA)
|
1701005031NRG24020620230190067
|
02/06/2023
|
Lokendra baghel
|
1701005031WL002372
|
Lokendra baghel
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216172453
|
|
Lokendrabaghel
|
UNION BANK OF INDIA(508500)
|
|
43
|
JOURA
|
MP-01-005-031-002/144-C
(MAJRA)
|
1701005031NRG24020620230190070
|
02/06/2023
|
poonam
|
1701005031WL002372
|
poonam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOURA
|
MP-01-005-031-002/201-A
(MAJRA)
|
1701005031NRG24020620230190075
|
02/06/2023
|
Narendra
|
1701005031WL002372
|
Narendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOURA
|
MP-01-005-031-002/201-A
(MAJRA)
|
1701005031NRG24020620230190076
|
02/06/2023
|
Narendra
|
1701005031WL002372
|
Narendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOURA
|
MP-01-005-031-002/208
(MAJRA)
|
1701005031NRG24020620230190077
|
02/06/2023
|
munna singh baghel
|
1701005031WL002372
|
munna singh baghel
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
munnasinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
47
|
JOURA
|
MP-01-005-028-001/228-B
(NARHELA)
|
1701005026NRG24020620230193463
|
02/06/2023
|
Hakim
|
1701005026WL002401
|
Hakim
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOURA
|
MP-01-005-031-002/201
(MAJRA)
|
1701005031NRG24020620230190073
|
02/06/2023
|
Sangita
|
1701005031WL002372
|
Sangita
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOURA
|
MP-01-005-031-002/201
(MAJRA)
|
1701005031NRG24020620230190074
|
02/06/2023
|
Sangita
|
1701005031WL002372
|
Sangita
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOURA
|
MP-01-005-031-002/208-B
(MAJRA)
|
1701005031NRG24020620230190078
|
02/06/2023
|
jitendra
|
1701005031WL002372
|
jitendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOURA
|
MP-01-005-031-002/77-C
(MAJRA)
|
1701005031NRG24020620230190087
|
02/06/2023
|
Rajendra sharma
|
1701005031WL002372
|
Rajendra sharma
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Rajendrasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
52
|
JOURA
|
MP-01-005-028-001/280-B
(NARHELA)
|
1701005026NRG24020620230193469
|
02/06/2023
|
sorav
|
1701005026WL002401
|
sorav
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
sorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
JOURA
|
MP-01-005-042-001/1012
(TIKTOLIGUJAR)
|
1701005042NRG24020620230194701
|
02/06/2023
|
Pappu
|
1701005042WL002416
|
Pappu
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216172453
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JOURA
|
MP-01-005-042-001/1012
(TIKTOLIGUJAR)
|
1701005042NRG24020620230194702
|
02/06/2023
|
Pappu
|
1701005042WL002416
|
Pappu
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOURA
|
MP-01-005-042-001/186
(TIKTOLIGUJAR)
|
1701005042NRG24020620230194704
|
02/06/2023
|
Guddi
|
1701005042WL002416
|
Guddi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-042-001/186
(TIKTOLIGUJAR)
|
1701005042NRG24020620230194703
|
02/06/2023
|
Ramniwas
|
1701005042WL002416
|
Ramniwas
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-042-001/2506
(TIKTOLIGUJAR)
|
1701005042NRG24020620230194707
|
02/06/2023
|
Ramjivan
|
1701005042WL002416
|
Ramjivan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Ramjivan
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOURA
|
MP-01-005-042-001/2506
(TIKTOLIGUJAR)
|
1701005042NRG24020620230194708
|
02/06/2023
|
Ramjivan
|
1701005042WL002416
|
Ramjivan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Ramjivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JOURA
|
MP-01-005-042-001/869
(TIKTOLIGUJAR)
|
1701005042NRG24020620230194709
|
02/06/2023
|
Gajraj Singh
|
1701005042WL002416
|
Gajraj Singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
GajrajSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
JOURA
|
MP-01-005-042-001/869
(TIKTOLIGUJAR)
|
1701005042NRG24020620230194710
|
02/06/2023
|
Gajraj Singh
|
1701005042WL002416
|
Gajraj Singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
GajrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
61
|
JOURA
|
MP-01-005-028-001/191-A
(NARHELA)
|
1701005026NRG24020620230193448
|
02/06/2023
|
Bhupendra
|
1701005026WL002401
|
Bhupendra
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-028-001/195-B
(NARHELA)
|
1701005026NRG24020620230193452
|
02/06/2023
|
Sheru
|
1701005026WL002401
|
Sheru
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Sheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JOURA
|
MP-01-005-028-001/587-D
(NARHELA)
|
1701005026NRG24020620230193501
|
02/06/2023
|
Bhavana
|
1701005026WL002401
|
Bhavana
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216172453
|
|
Bhavana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
64
|
JOURA
|
MP-01-005-026-001/500-A
(GUDHAASAN)
|
1701005026NRG24020620230195216
|
02/06/2023
|
Talib
|
1701005026WL002424
|
Talib
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Talib
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-026-001/500-B
(GUDHAASAN)
|
1701005026NRG24020620230195217
|
02/06/2023
|
Nagma
|
1701005026WL002424
|
Nagma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Nagma
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-026-001/500-C
(GUDHAASAN)
|
1701005026NRG24020620230195218
|
02/06/2023
|
Rahul
|
1701005026WL002424
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-026-001/500-D
(GUDHAASAN)
|
1701005026NRG24020620230195219
|
02/06/2023
|
Shanu
|
1701005026WL002424
|
Shanu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Shanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-026-001/501-A
(GUDHAASAN)
|
1701005026NRG24020620230195220
|
02/06/2023
|
Arman
|
1701005026WL002424
|
Arman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Arman
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-026-001/501-D
(GUDHAASAN)
|
1701005026NRG24020620230195221
|
02/06/2023
|
Haider
|
1701005026WL002424
|
Haider
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Haider
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-026-001/502-A
(GUDHAASAN)
|
1701005026NRG24020620230195222
|
02/06/2023
|
Talib
|
1701005026WL002424
|
Talib
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Talib
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JOURA
|
MP-01-005-026-001/502-B
(GUDHAASAN)
|
1701005026NRG24020620230195223
|
02/06/2023
|
muveen
|
1701005026WL002424
|
muveen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
muveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-026-001/502-D
(GUDHAASAN)
|
1701005026NRG24020620230195224
|
02/06/2023
|
Sonam
|
1701005026WL002424
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JOURA
|
MP-01-005-026-001/503-B
(GUDHAASAN)
|
1701005026NRG24020620230195225
|
02/06/2023
|
Radha bai
|
1701005026WL002424
|
Radha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JOURA
|
MP-01-005-026-001/503-C
(GUDHAASAN)
|
1701005026NRG24020620230195226
|
02/06/2023
|
Vikash
|
1701005026WL002424
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-026-002/801-B
(GUDHAASAN)
|
1701005026NRG24020620230195235
|
02/06/2023
|
DHIRA
|
1701005026WL002424
|
DHIRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
DHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JOURA
|
MP-01-005-028-001/125-B
(NARHELA)
|
1701005026NRG24020620230193425
|
02/06/2023
|
ABHISHEK
|
1701005026WL002401
|
ABHISHEK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-028-001/127-A
(NARHELA)
|
1701005026NRG24020620230193426
|
02/06/2023
|
Dharmendra
|
1701005026WL002401
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-028-001/127-B
(NARHELA)
|
1701005026NRG24020620230193427
|
02/06/2023
|
ranjit
|
1701005026WL002401
|
ranjit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-028-001/136-B
(NARHELA)
|
1701005026NRG24020620230193429
|
02/06/2023
|
deepak
|
1701005026WL002401
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JOURA
|
MP-01-005-028-001/182-C
(NARHELA)
|
1701005026NRG24020620230193435
|
02/06/2023
|
urmila
|
1701005026WL002401
|
urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-028-001/185-B
(NARHELA)
|
1701005026NRG24020620230193440
|
02/06/2023
|
Barelal
|
1701005026WL002401
|
Barelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-028-001/185-C
(NARHELA)
|
1701005026NRG24020620230193441
|
02/06/2023
|
Jaharsingh
|
1701005026WL002401
|
Jaharsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-028-001/185-C
(NARHELA)
|
1701005026NRG24020620230193442
|
02/06/2023
|
Jaharsingh
|
1701005026WL002401
|
Jaharsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOURA
|
MP-01-005-028-001/185-D
(NARHELA)
|
1701005026NRG24020620230193443
|
02/06/2023
|
Mohar Pal
|
1701005026WL002401
|
Mohar Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
MoharPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-028-001/186-D
(NARHELA)
|
1701005026NRG24020620230193444
|
02/06/2023
|
Prakash
|
1701005026WL002401
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JOURA
|
MP-01-005-028-001/189-B
(NARHELA)
|
1701005026NRG24020620230193445
|
02/06/2023
|
Naresh
|
1701005026WL002401
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-028-001/189-C
(NARHELA)
|
1701005026NRG24020620230193446
|
02/06/2023
|
Ramnivash
|
1701005026WL002401
|
Ramnivash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-028-001/189-C
(NARHELA)
|
1701005026NRG24020620230193447
|
02/06/2023
|
Ramnivash
|
1701005026WL002401
|
Ramnivash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-028-001/192-C
(NARHELA)
|
1701005026NRG24020620230193449
|
02/06/2023
|
Manoj
|
1701005026WL002401
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-028-001/193-B
(NARHELA)
|
1701005026NRG24020620230193451
|
02/06/2023
|
Rajkumar
|
1701005026WL002401
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JOURA
|
MP-01-005-028-001/195-C
(NARHELA)
|
1701005026NRG24020620230193453
|
02/06/2023
|
Veedha
|
1701005026WL002401
|
Veedha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Veedha
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-028-001/195-D
(NARHELA)
|
1701005026NRG24020620230193454
|
02/06/2023
|
Jitendra singh
|
1701005026WL002401
|
Jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-028-001/198-A
(NARHELA)
|
1701005026NRG24020620230193455
|
02/06/2023
|
Sandeep
|
1701005026WL002401
|
Sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JOURA
|
MP-01-005-028-001/198-B
(NARHELA)
|
1701005026NRG24020620230193456
|
02/06/2023
|
Amit
|
1701005026WL002401
|
Amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-028-001/198-C
(NARHELA)
|
1701005026NRG24020620230193457
|
02/06/2023
|
Ramnaresh
|
1701005026WL002401
|
Ramnaresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JOURA
|
MP-01-005-028-001/198-D
(NARHELA)
|
1701005026NRG24020620230193458
|
02/06/2023
|
Barelal
|
1701005026WL002401
|
Barelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JOURA
|
MP-01-005-028-001/202-B
(NARHELA)
|
1701005026NRG24020620230193459
|
02/06/2023
|
Naresh
|
1701005026WL002401
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOURA
|
MP-01-005-028-001/208-B
(NARHELA)
|
1701005026NRG24020620230193460
|
02/06/2023
|
Sanjeev
|
1701005026WL002401
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JOURA
|
MP-01-005-028-001/237-A
(NARHELA)
|
1701005026NRG24020620230193464
|
02/06/2023
|
jandel
|
1701005026WL002401
|
jandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JOURA
|
MP-01-005-028-001/282-D
(NARHELA)
|
1701005026NRG24020620230193470
|
02/06/2023
|
sankee
|
1701005026WL002401
|
sankee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
sankee
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOURA
|
MP-01-005-028-001/284-D
(NARHELA)
|
1701005026NRG24020620230193471
|
02/06/2023
|
dilip
|
1701005026WL002401
|
dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOURA
|
MP-01-005-028-001/297
(NARHELA)
|
1701005026NRG24020620230193472
|
02/06/2023
|
Kamlesh
|
1701005026WL002401
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JOURA
|
MP-01-005-028-001/320-C
(NARHELA)
|
1701005026NRG24020620230193475
|
02/06/2023
|
Keshav singh
|
1701005026WL002401
|
Keshav singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Keshavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-028-001/325-D
(NARHELA)
|
1701005026NRG24020620230193476
|
02/06/2023
|
Pateeram
|
1701005026WL002401
|
Pateeram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Pateeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JOURA
|
MP-01-005-028-001/343-B
(NARHELA)
|
1701005026NRG24020620230193477
|
02/06/2023
|
Manju
|
1701005026WL002401
|
Manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JOURA
|
MP-01-005-028-001/388-D
(NARHELA)
|
1701005026NRG24020620230193481
|
02/06/2023
|
Teekaram
|
1701005026WL002401
|
Teekaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOURA
|
MP-01-005-028-001/445-A
(NARHELA)
|
1701005026NRG24020620230193484
|
02/06/2023
|
Douji
|
1701005026WL002401
|
Douji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Douji
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-028-001/446-A
(NARHELA)
|
1701005026NRG24020620230193485
|
02/06/2023
|
Ajamer
|
1701005026WL002401
|
Ajamer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Ajamer
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-028-001/446-C
(NARHELA)
|
1701005026NRG24020620230193486
|
02/06/2023
|
Sumer Singh
|
1701005026WL002401
|
Sumer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
SumerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-028-001/447-D
(NARHELA)
|
1701005026NRG24020620230193487
|
02/06/2023
|
Rajveer
|
1701005026WL002401
|
Rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-028-001/447-D
(NARHELA)
|
1701005026NRG24020620230193488
|
02/06/2023
|
Rajveer
|
1701005026WL002401
|
Rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Rajveer
|
UCO BANK(607066)
|
|
112
|
JOURA
|
MP-01-005-028-001/447-D
(NARHELA)
|
1701005026NRG24020620230193489
|
02/06/2023
|
Rajveer
|
1701005026WL002401
|
Rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOURA
|
MP-01-005-028-001/477-D
(NARHELA)
|
1701005026NRG24020620230193491
|
02/06/2023
|
Ketan
|
1701005026WL002401
|
Ketan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Ketan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JOURA
|
MP-01-005-028-001/478-C
(NARHELA)
|
1701005026NRG24020620230193492
|
02/06/2023
|
Raj Kamal
|
1701005026WL002401
|
Raj Kamal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
RajKamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JOURA
|
MP-01-005-028-001/479-C
(NARHELA)
|
1701005026NRG24020620230193493
|
02/06/2023
|
Mahendra
|
1701005026WL002401
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-028-001/479-D
(NARHELA)
|
1701005026NRG24020620230193494
|
02/06/2023
|
Shreedevi
|
1701005026WL002401
|
Shreedevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Shreedevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOURA
|
MP-01-005-028-001/480-A
(NARHELA)
|
1701005026NRG24020620230193495
|
02/06/2023
|
Ramhet
|
1701005026WL002401
|
Ramhet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JOURA
|
MP-01-005-028-001/481-C
(NARHELA)
|
1701005026NRG24020620230193496
|
02/06/2023
|
Ashok
|
1701005026WL002401
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JOURA
|
MP-01-005-028-001/61
(NARHELA)
|
1701005026NRG24020620230193502
|
02/06/2023
|
Brajmohan
|
1701005026WL002401
|
Brajmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOURA
|
MP-01-005-028-002/184-C
(NARHELA)
|
1701005026NRG24020620230193504
|
02/06/2023
|
Vijay Singh
|
1701005026WL002401
|
Vijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JOURA
|
MP-01-005-028-002/388-C
(NARHELA)
|
1701005026NRG24020620230193506
|
02/06/2023
|
Jasvant
|
1701005026WL002401
|
Jasvant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JOURA
|
MP-01-005-028-002/443-C
(NARHELA)
|
1701005026NRG24020620230193507
|
02/06/2023
|
Ram Prakash
|
1701005026WL002401
|
Ram Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
RamPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JOURA
|
MP-01-005-028-002/447-B
(NARHELA)
|
1701005026NRG24020620230193508
|
02/06/2023
|
Kalla
|
1701005026WL002401
|
Kalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JOURA
|
MP-01-005-028-002/477-A
(NARHELA)
|
1701005026NRG24020620230193509
|
02/06/2023
|
Manjoo
|
1701005026WL002401
|
Manjoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Manjoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JOURA
|
MP-01-005-028-002/477-D
(NARHELA)
|
1701005026NRG24020620230193510
|
02/06/2023
|
Mukesh
|
1701005026WL002401
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JOURA
|
MP-01-005-028-002/478-D
(NARHELA)
|
1701005026NRG24020620230193511
|
02/06/2023
|
Ramdhar
|
1701005026WL002401
|
Ramdhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Ramdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JOURA
|
MP-01-005-028-002/480-B
(NARHELA)
|
1701005026NRG24020620230193512
|
02/06/2023
|
Ratiram
|
1701005026WL002401
|
Ratiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JOURA
|
MP-01-005-028-002/480-C
(NARHELA)
|
1701005026NRG24020620230193513
|
02/06/2023
|
Manoj
|
1701005026WL002401
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
129
|
JOURA
|
MP-01-005-026-001/108-A
(GUDHAASAN)
|
1701005026NRG24020620230195214
|
02/06/2023
|
vito
|
1701005026WL002424
|
vito
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
vito
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JOURA
|
MP-01-005-026-001/108-B
(GUDHAASAN)
|
1701005026NRG24020620230195215
|
02/06/2023
|
Munni
|
1701005026WL002424
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
JOURA
|
MP-01-005-026-002/15
(GUDHAASAN)
|
1701005026NRG24020620230195231
|
02/06/2023
|
veerendra
|
1701005026WL002424
|
veerendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JOURA
|
MP-01-005-028-001/136-C
(NARHELA)
|
1701005026NRG24020620230193430
|
02/06/2023
|
Sainki
|
1701005026WL002401
|
Sainki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Sainki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JOURA
|
MP-01-005-028-001/137-A
(NARHELA)
|
1701005026NRG24020620230193431
|
02/06/2023
|
madhu
|
1701005026WL002401
|
madhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JOURA
|
MP-01-005-028-001/210-C
(NARHELA)
|
1701005026NRG24020620230193461
|
02/06/2023
|
Rinku
|
1701005026WL002401
|
Rinku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JOURA
|
MP-01-005-028-001/343-C
(NARHELA)
|
1701005026NRG24020620230193478
|
02/06/2023
|
Pradeep
|
1701005026WL002401
|
Pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
136
|
JOURA
|
MP-01-005-028-001/182-C
(NARHELA)
|
1701005026NRG24020620230193434
|
02/06/2023
|
chheetu
|
1701005026WL002401
|
chheetu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
chheetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
JOURA
|
MP-01-005-028-001/262-A
(NARHELA)
|
1701005026NRG24020620230193467
|
02/06/2023
|
Jitendra
|
1701005026WL002401
|
Jitendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JOURA
|
MP-01-005-028-001/265-D
(NARHELA)
|
1701005026NRG24020620230193468
|
02/06/2023
|
Atarsingh
|
1701005026WL002401
|
Atarsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172453
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182767
|
182767
|
|
|
|
|
|
|
|