|
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-01-005-028-001/1048-A
(NARHELA)
|
1701005028NRG24060120241606748
|
07/01/2024
|
pooja
|
1701005028WL024248
|
pooja
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JOURA
|
MP-01-005-028-001/1048-C
(NARHELA)
|
1701005028NRG24060120241606750
|
07/01/2024
|
Shushila
|
1701005028WL024248
|
Shushila
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOURA
|
MP-01-005-028-001/1051-D
(NARHELA)
|
1701005028NRG24060120241606765
|
07/01/2024
|
Priyanka
|
1701005028WL024248
|
Priyanka
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
4
|
JOURA
|
MP-01-005-028-001/1052-B
(NARHELA)
|
1701005028NRG24060120241606768
|
07/01/2024
|
Maya Kushwah
|
1701005028WL024248
|
Maya Kushwah
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
MayaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JOURA
|
MP-01-005-028-001/1054
(NARHELA)
|
1701005028NRG24060120241606774
|
07/01/2024
|
Surkasha
|
1701005028WL024248
|
Surkasha
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Surkasha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JOURA
|
MP-01-005-028-001/1054-B
(NARHELA)
|
1701005028NRG24060120241606776
|
07/01/2024
|
Pukka
|
1701005028WL024248
|
Pukka
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Pukka
|
UNION BANK OF INDIA(508500)
|
|
7
|
JOURA
|
MP-01-005-028-001/1055
(NARHELA)
|
1701005028NRG24060120241606779
|
07/01/2024
|
Shivde
|
1701005028WL024248
|
Shivde
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Shivde
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JOURA
|
MP-01-005-028-001/1056-B
(NARHELA)
|
1701005028NRG24060120241604369
|
07/01/2024
|
Raamawatar
|
1701005028WL024212
|
Raamawatar
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Raamawatar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JOURA
|
MP-01-005-028-001/1057-A
(NARHELA)
|
1701005028NRG24060120241606782
|
07/01/2024
|
usha
|
1701005028WL024248
|
usha
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JOURA
|
MP-01-005-028-001/1058-B
(NARHELA)
|
1701005028NRG24060120241606785
|
07/01/2024
|
Lalita
|
1701005028WL024248
|
Lalita
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JOURA
|
MP-01-005-028-001/1058-D
(NARHELA)
|
1701005028NRG24060120241606787
|
07/01/2024
|
Laxmi
|
1701005028WL024248
|
Laxmi
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JOURA
|
MP-01-005-028-001/1059
(NARHELA)
|
1701005028NRG24060120241606788
|
07/01/2024
|
Vimlesh
|
1701005028WL024248
|
Vimlesh
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Vimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JOURA
|
MP-01-005-028-001/1059-A
(NARHELA)
|
1701005028NRG24060120241606789
|
07/01/2024
|
Guddi
|
1701005028WL024248
|
Guddi
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JOURA
|
MP-01-005-028-001/1060-A
(NARHELA)
|
1701005028NRG24060120241606792
|
07/01/2024
|
Janakshree
|
1701005028WL024248
|
Janakshree
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Janakshree
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JOURA
|
MP-01-005-028-001/1066
(NARHELA)
|
1701005028NRG24060120241606798
|
07/01/2024
|
Ketuki
|
1701005028WL024248
|
Ketuki
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Ketuki
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JOURA
|
MP-01-005-028-001/1066-D
(NARHELA)
|
1701005028NRG24060120241606799
|
07/01/2024
|
Mamta
|
1701005028WL024248
|
Mamta
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JOURA
|
MP-01-005-028-002/12-C
(NARHELA)
|
1701005028NRG24060120241606823
|
07/01/2024
|
Kampotar
|
1701005028WL024248
|
Kampotar
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Kampotar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-028-001/1031
(NARHELA)
|
1701005028NRG24060120241604500
|
07/01/2024
|
suman
|
1701005028WL024216
|
suman
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-028-001/1046-D
(NARHELA)
|
1701005028NRG24060120241604562
|
07/01/2024
|
Sapna
|
1701005028WL024216
|
Sapna
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOURA
|
MP-01-005-028-001/1047-B
(NARHELA)
|
1701005028NRG24060120241604565
|
07/01/2024
|
Ramsakhi
|
1701005028WL024216
|
Ramsakhi
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOURA
|
MP-01-005-028-001/1047-C
(NARHELA)
|
1701005028NRG24060120241604566
|
07/01/2024
|
Rambeti
|
1701005028WL024216
|
Rambeti
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Rambeti
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOURA
|
MP-01-005-028-001/1047-D
(NARHELA)
|
1701005028NRG24060120241606746
|
07/01/2024
|
Ramkali
|
1701005028WL024248
|
Ramkali
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-028-001/1048
(NARHELA)
|
1701005028NRG24060120241606747
|
07/01/2024
|
Khiloni
|
1701005028WL024248
|
Khiloni
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Khiloni
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-028-001/1048-D
(NARHELA)
|
1701005028NRG24060120241606751
|
07/01/2024
|
Ijavati
|
1701005028WL024248
|
Ijavati
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Ijavati
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-028-001/1049-A
(NARHELA)
|
1701005028NRG24060120241606753
|
07/01/2024
|
Saguna
|
1701005028WL024248
|
Saguna
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Saguna
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOURA
|
MP-01-005-028-001/1050-B
(NARHELA)
|
1701005028NRG24060120241606758
|
07/01/2024
|
Anita
|
1701005028WL024248
|
Anita
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-028-001/1051
(NARHELA)
|
1701005028NRG24060120241606761
|
07/01/2024
|
Sangeeta Kushwah
|
1701005028WL024248
|
Sangeeta Kushwah
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
SangeetaKushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-028-001/1051-A
(NARHELA)
|
1701005028NRG24060120241606762
|
07/01/2024
|
Geeta Kushwah
|
1701005028WL024248
|
Geeta Kushwah
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
GeetaKushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-028-001/1051-C
(NARHELA)
|
1701005028NRG24060120241606764
|
07/01/2024
|
Rajshri
|
1701005028WL024248
|
Rajshri
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Rajshri
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-028-001/1053
(NARHELA)
|
1701005028NRG24060120241606771
|
07/01/2024
|
Mithlesh
|
1701005028WL024248
|
Mithlesh
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-028-001/1054-C
(NARHELA)
|
1701005028NRG24060120241606777
|
07/01/2024
|
Rajkumari
|
1701005028WL024248
|
Rajkumari
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOURA
|
MP-01-005-028-001/1055-B
(NARHELA)
|
1701005028NRG24060120241606780
|
07/01/2024
|
Balo
|
1701005028WL024248
|
Balo
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Balo
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-028-001/1056-D
(NARHELA)
|
1701005028NRG24060120241604371
|
07/01/2024
|
Douli
|
1701005028WL024212
|
Douli
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Douli
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-028-001/1057
(NARHELA)
|
1701005028NRG24060120241606781
|
07/01/2024
|
Manisha
|
1701005028WL024248
|
Manisha
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOURA
|
MP-01-005-028-001/1058-A
(NARHELA)
|
1701005028NRG24060120241606784
|
07/01/2024
|
Lajja
|
1701005028WL024248
|
Lajja
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Lajja
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOURA
|
MP-01-005-028-001/1059-C
(NARHELA)
|
1701005028NRG24060120241606790
|
07/01/2024
|
Jayshri
|
1701005028WL024248
|
Jayshri
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Jayshri
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOURA
|
MP-01-005-028-001/1059-D
(NARHELA)
|
1701005028NRG24060120241606791
|
07/01/2024
|
Kishandei
|
1701005028WL024248
|
Kishandei
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Kishandei
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-028-001/1065
(NARHELA)
|
1701005028NRG24060120241606795
|
07/01/2024
|
Bhoop Singh
|
1701005028WL024248
|
Bhoop Singh
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
BhoopSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOURA
|
MP-01-005-028-001/1065-B
(NARHELA)
|
1701005028NRG24060120241606796
|
07/01/2024
|
seema
|
1701005028WL024248
|
seema
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOURA
|
MP-01-005-028-001/1065-C
(NARHELA)
|
1701005028NRG24060120241606797
|
07/01/2024
|
Suman
|
1701005028WL024248
|
Suman
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-028-001/1067
(NARHELA)
|
1701005028NRG24060120241606800
|
07/01/2024
|
Ramkali
|
1701005028WL024248
|
Ramkali
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-028-001/1067-A
(NARHELA)
|
1701005028NRG24060120241606801
|
07/01/2024
|
Saroj
|
1701005028WL024248
|
Saroj
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOURA
|
MP-01-005-028-001/1067-B
(NARHELA)
|
1701005028NRG24060120241606802
|
07/01/2024
|
Girija
|
1701005028WL024248
|
Girija
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOURA
|
MP-01-005-028-001/1067-C
(NARHELA)
|
1701005028NRG24060120241606803
|
07/01/2024
|
Barfi
|
1701005028WL024248
|
Barfi
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Barfi
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOURA
|
MP-01-005-028-001/1067-D
(NARHELA)
|
1701005028NRG24060120241606804
|
07/01/2024
|
Sman
|
1701005028WL024248
|
Sman
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Sman
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOURA
|
MP-01-005-028-001/622-C
(NARHELA)
|
1701005028NRG24060120241606822
|
07/01/2024
|
Nemi singh
|
1701005028WL024248
|
Nemi singh
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Nemisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
47
|
JOURA
|
MP-01-005-028-001/1052
(NARHELA)
|
1701005028NRG24060120241606766
|
07/01/2024
|
Laxmi
|
1701005028WL024248
|
Laxmi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOURA
|
MP-01-005-028-001/1052-C
(NARHELA)
|
1701005028NRG24060120241606769
|
07/01/2024
|
Varsha
|
1701005028WL024248
|
Varsha
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOURA
|
MP-01-005-028-001/1052-D
(NARHELA)
|
1701005028NRG24060120241606770
|
07/01/2024
|
Reena
|
1701005028WL024248
|
Reena
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOURA
|
MP-01-005-028-001/1056-A
(NARHELA)
|
1701005028NRG24060120241604368
|
07/01/2024
|
Narsingh
|
1701005028WL024212
|
Narsingh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOURA
|
MP-01-005-028-001/1058-C
(NARHELA)
|
1701005028NRG24060120241606786
|
07/01/2024
|
Ranjana
|
1701005028WL024248
|
Ranjana
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
52
|
JOURA
|
MP-01-005-028-001/1054-D
(NARHELA)
|
1701005028NRG24060120241606778
|
07/01/2024
|
Manisha
|
1701005028WL024248
|
Manisha
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Manisha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
53
|
JOURA
|
MP-01-005-028-001/1047-A
(NARHELA)
|
1701005028NRG24060120241604564
|
07/01/2024
|
Bhagwan Dehi
|
1701005028WL024216
|
Bhagwan Dehi
|
00468
|
UBIN0543161
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
BhagwanDehi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
54
|
JOURA
|
MP-01-005-028-001/1052-A
(NARHELA)
|
1701005028NRG24060120241606767
|
07/01/2024
|
Kailashi
|
1701005028WL024248
|
Kailashi
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Kailashi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
55
|
JOURA
|
MP-01-005-028-001/1048-B
(NARHELA)
|
1701005028NRG24060120241606749
|
07/01/2024
|
varsha
|
1701005028WL024248
|
varsha
|
00468
|
UBIN0568392
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
56
|
JOURA
|
MP-01-005-028-001/1001-B
(NARHELA)
|
1701005028NRG24060120241604364
|
07/01/2024
|
jitendra
|
1701005028WL024212
|
jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JOURA
|
MP-01-005-028-001/1021-C
(NARHELA)
|
1701005028NRG24060120241604372
|
07/01/2024
|
vijay Kumar
|
1701005028WL024213
|
vijay Kumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686191820
|
|
vijayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-028-001/1021-D
(NARHELA)
|
1701005028NRG24060120241604373
|
07/01/2024
|
Ramkhiloni
|
1701005028WL024213
|
Ramkhiloni
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686191820
|
|
Ramkhiloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-028-001/1022
(NARHELA)
|
1701005028NRG24060120241604374
|
07/01/2024
|
Kalpana
|
1701005028WL024213
|
Kalpana
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686191820
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-028-001/1022-A
(NARHELA)
|
1701005028NRG24060120241604375
|
07/01/2024
|
Batasiya
|
1701005028WL024213
|
Batasiya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686191820
|
|
Batasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-028-001/1022-B
(NARHELA)
|
1701005028NRG24060120241604376
|
07/01/2024
|
dinesh
|
1701005028WL024213
|
dinesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686191820
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-028-001/1022-C
(NARHELA)
|
1701005028NRG24060120241604377
|
07/01/2024
|
Jitendra
|
1701005028WL024213
|
Jitendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686191820
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-028-001/1022-D
(NARHELA)
|
1701005028NRG24060120241604378
|
07/01/2024
|
laxmi
|
1701005028WL024213
|
laxmi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686191820
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-028-001/1023
(NARHELA)
|
1701005028NRG24060120241604379
|
07/01/2024
|
Meena
|
1701005028WL024213
|
Meena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686191820
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-028-001/1023-A
(NARHELA)
|
1701005028NRG24060120241604380
|
07/01/2024
|
Shreedevi
|
1701005028WL024213
|
Shreedevi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686191820
|
|
Shreedevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-028-001/1023-B
(NARHELA)
|
1701005028NRG24060120241604381
|
07/01/2024
|
kamala
|
1701005028WL024213
|
kamala
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686191820
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-028-001/1023-C
(NARHELA)
|
1701005028NRG24060120241604468
|
07/01/2024
|
prakash
|
1701005028WL024216
|
prakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-028-001/1023-D
(NARHELA)
|
1701005028NRG24060120241604469
|
07/01/2024
|
sevaram
|
1701005028WL024216
|
sevaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
sevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-028-001/1024
(NARHELA)
|
1701005028NRG24060120241604470
|
07/01/2024
|
Chotu
|
1701005028WL024216
|
Chotu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-028-001/1024-A
(NARHELA)
|
1701005028NRG24060120241604471
|
07/01/2024
|
Reena
|
1701005028WL024216
|
Reena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JOURA
|
MP-01-005-028-001/1024-B
(NARHELA)
|
1701005028NRG24060120241604472
|
07/01/2024
|
Gomati
|
1701005028WL024216
|
Gomati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Gomati
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-028-001/1024-C
(NARHELA)
|
1701005028NRG24060120241604473
|
07/01/2024
|
Barsha
|
1701005028WL024216
|
Barsha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-028-001/1024-D
(NARHELA)
|
1701005028NRG24060120241604474
|
07/01/2024
|
kallo
|
1701005028WL024216
|
kallo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JOURA
|
MP-01-005-028-001/1025
(NARHELA)
|
1701005028NRG24060120241604475
|
07/01/2024
|
Ashok
|
1701005028WL024216
|
Ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-028-001/1025-A
(NARHELA)
|
1701005028NRG24060120241604476
|
07/01/2024
|
sapna
|
1701005028WL024216
|
sapna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JOURA
|
MP-01-005-028-001/1025-C
(NARHELA)
|
1701005028NRG24060120241604477
|
07/01/2024
|
poonam
|
1701005028WL024216
|
poonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-028-001/1025-D
(NARHELA)
|
1701005028NRG24060120241604478
|
07/01/2024
|
Sunil
|
1701005028WL024216
|
Sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-028-001/1026
(NARHELA)
|
1701005028NRG24060120241604479
|
07/01/2024
|
preeti
|
1701005028WL024216
|
preeti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-028-001/1026-A
(NARHELA)
|
1701005028NRG24060120241604480
|
07/01/2024
|
Rachana
|
1701005028WL024216
|
Rachana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JOURA
|
MP-01-005-028-001/1026-B
(NARHELA)
|
1701005028NRG24060120241604481
|
07/01/2024
|
Kalawati
|
1701005028WL024216
|
Kalawati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-028-001/1026-C
(NARHELA)
|
1701005028NRG24060120241604482
|
07/01/2024
|
gudiya
|
1701005028WL024216
|
gudiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-028-001/1026-D
(NARHELA)
|
1701005028NRG24060120241604483
|
07/01/2024
|
jagdeesh
|
1701005028WL024216
|
jagdeesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-028-001/1027
(NARHELA)
|
1701005028NRG24060120241604484
|
07/01/2024
|
vikash
|
1701005028WL024216
|
vikash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-028-001/1027-A
(NARHELA)
|
1701005028NRG24060120241604485
|
07/01/2024
|
aakash
|
1701005028WL024216
|
aakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-028-001/1027-B
(NARHELA)
|
1701005028NRG24060120241604486
|
07/01/2024
|
Bhoora
|
1701005028WL024216
|
Bhoora
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Bhoora
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JOURA
|
MP-01-005-028-001/1027-C
(NARHELA)
|
1701005028NRG24060120241604487
|
07/01/2024
|
Ramnivash
|
1701005028WL024216
|
Ramnivash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-028-001/1027-D
(NARHELA)
|
1701005028NRG24060120241604488
|
07/01/2024
|
Renu
|
1701005028WL024216
|
Renu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-028-001/1028
(NARHELA)
|
1701005028NRG24060120241604489
|
07/01/2024
|
Komesh
|
1701005028WL024216
|
Komesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Komesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-028-001/1028-A
(NARHELA)
|
1701005028NRG24060120241604490
|
07/01/2024
|
Ramvati
|
1701005028WL024216
|
Ramvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-028-001/1028-B
(NARHELA)
|
1701005028NRG24060120241604491
|
07/01/2024
|
Ramlakhan
|
1701005028WL024216
|
Ramlakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-028-001/1028-C
(NARHELA)
|
1701005028NRG24060120241604492
|
07/01/2024
|
shivani
|
1701005028WL024216
|
shivani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-028-001/1028-D
(NARHELA)
|
1701005028NRG24060120241604493
|
07/01/2024
|
shispal
|
1701005028WL024216
|
shispal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
shispal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-028-001/1029-D
(NARHELA)
|
1701005028NRG24060120241604494
|
07/01/2024
|
Naval Singh
|
1701005028WL024216
|
Naval Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JOURA
|
MP-01-005-028-001/1030
(NARHELA)
|
1701005028NRG24060120241604495
|
07/01/2024
|
Arvind
|
1701005028WL024216
|
Arvind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-028-001/1030-A
(NARHELA)
|
1701005028NRG24060120241604496
|
07/01/2024
|
Udayraj
|
1701005028WL024216
|
Udayraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Udayraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JOURA
|
MP-01-005-028-001/1030-B
(NARHELA)
|
1701005028NRG24060120241604497
|
07/01/2024
|
shalendra
|
1701005028WL024216
|
shalendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
shalendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JOURA
|
MP-01-005-028-001/1030-C
(NARHELA)
|
1701005028NRG24060120241604498
|
07/01/2024
|
Kavita
|
1701005028WL024216
|
Kavita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOURA
|
MP-01-005-028-001/1030-D
(NARHELA)
|
1701005028NRG24060120241604499
|
07/01/2024
|
Dharmendra
|
1701005028WL024216
|
Dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOURA
|
MP-01-005-028-001/1031-A
(NARHELA)
|
1701005028NRG24060120241604501
|
07/01/2024
|
Ashok
|
1701005028WL024216
|
Ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JOURA
|
MP-01-005-028-001/1031-B
(NARHELA)
|
1701005028NRG24060120241604502
|
07/01/2024
|
Ramsevak
|
1701005028WL024216
|
Ramsevak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JOURA
|
MP-01-005-028-001/1031-C
(NARHELA)
|
1701005028NRG24060120241604503
|
07/01/2024
|
Nandani jatav
|
1701005028WL024216
|
Nandani jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Nandanijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOURA
|
MP-01-005-028-001/1031-D
(NARHELA)
|
1701005028NRG24060120241604504
|
07/01/2024
|
Ravendra
|
1701005028WL024216
|
Ravendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JOURA
|
MP-01-005-028-001/1032
(NARHELA)
|
1701005028NRG24060120241604505
|
07/01/2024
|
Rahul
|
1701005028WL024216
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-028-001/1033
(NARHELA)
|
1701005028NRG24060120241604506
|
07/01/2024
|
Anil Shakya
|
1701005028WL024216
|
Anil Shakya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
AnilShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JOURA
|
MP-01-005-028-001/1033-A
(NARHELA)
|
1701005028NRG24060120241604507
|
07/01/2024
|
pooja
|
1701005028WL024216
|
pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOURA
|
MP-01-005-028-001/1033-B
(NARHELA)
|
1701005028NRG24060120241604508
|
07/01/2024
|
Rama Jatav
|
1701005028WL024216
|
Rama Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
RamaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOURA
|
MP-01-005-028-001/1033-C
(NARHELA)
|
1701005028NRG24060120241604509
|
07/01/2024
|
Rajabeti
|
1701005028WL024216
|
Rajabeti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-028-001/1033-D
(NARHELA)
|
1701005028NRG24060120241604510
|
07/01/2024
|
Brajmohan
|
1701005028WL024216
|
Brajmohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-028-001/1034
(NARHELA)
|
1701005028NRG24060120241604511
|
07/01/2024
|
vikash
|
1701005028WL024216
|
vikash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-028-001/1034-A
(NARHELA)
|
1701005028NRG24060120241604512
|
07/01/2024
|
Priyanka
|
1701005028WL024216
|
Priyanka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-028-001/1034-C
(NARHELA)
|
1701005028NRG24060120241604513
|
07/01/2024
|
Angoori
|
1701005028WL024216
|
Angoori
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Angoori
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOURA
|
MP-01-005-028-001/1034-D
(NARHELA)
|
1701005028NRG24060120241604514
|
07/01/2024
|
Munni
|
1701005028WL024216
|
Munni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOURA
|
MP-01-005-028-001/1035
(NARHELA)
|
1701005028NRG24060120241604515
|
07/01/2024
|
Rumali
|
1701005028WL024216
|
Rumali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
114
|
JOURA
|
MP-01-005-028-001/1035-B
(NARHELA)
|
1701005028NRG24060120241604516
|
07/01/2024
|
Dhara Singh
|
1701005028WL024216
|
Dhara Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
DharaSingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOURA
|
MP-01-005-028-001/1035-C
(NARHELA)
|
1701005028NRG24060120241604517
|
07/01/2024
|
laxminarayan
|
1701005028WL024216
|
laxminarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-028-001/1035-D
(NARHELA)
|
1701005028NRG24060120241604518
|
07/01/2024
|
Usha
|
1701005028WL024216
|
Usha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOURA
|
MP-01-005-028-001/1036
(NARHELA)
|
1701005028NRG24060120241604519
|
07/01/2024
|
Ranee
|
1701005028WL024216
|
Ranee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Ranee
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JOURA
|
MP-01-005-028-001/1036-A
(NARHELA)
|
1701005028NRG24060120241604520
|
07/01/2024
|
Dileep
|
1701005028WL024216
|
Dileep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Dileep
|
CANARA BANK(508532)
|
|
119
|
JOURA
|
MP-01-005-028-001/1036-B
(NARHELA)
|
1701005028NRG24060120241604521
|
07/01/2024
|
Nishukumar
|
1701005028WL024216
|
Nishukumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Nishukumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOURA
|
MP-01-005-028-001/1036-C
(NARHELA)
|
1701005028NRG24060120241604522
|
07/01/2024
|
Bhoop Singh
|
1701005028WL024216
|
Bhoop Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
BhoopSingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOURA
|
MP-01-005-028-001/1036-D
(NARHELA)
|
1701005028NRG24060120241604523
|
07/01/2024
|
Seema Kushwah
|
1701005028WL024216
|
Seema Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
SeemaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JOURA
|
MP-01-005-028-001/1037
(NARHELA)
|
1701005028NRG24060120241604524
|
07/01/2024
|
Lavkush
|
1701005028WL024216
|
Lavkush
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JOURA
|
MP-01-005-028-001/1037-A
(NARHELA)
|
1701005028NRG24060120241604525
|
07/01/2024
|
manisha
|
1701005028WL024216
|
manisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JOURA
|
MP-01-005-028-001/1037-C
(NARHELA)
|
1701005028NRG24060120241604526
|
07/01/2024
|
Vishmbar
|
1701005028WL024216
|
Vishmbar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Vishmbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JOURA
|
MP-01-005-028-001/1037-D
(NARHELA)
|
1701005028NRG24060120241604527
|
07/01/2024
|
Maheepal
|
1701005028WL024216
|
Maheepal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Maheepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JOURA
|
MP-01-005-028-001/1038
(NARHELA)
|
1701005028NRG24060120241604528
|
07/01/2024
|
Jagdish
|
1701005028WL024216
|
Jagdish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JOURA
|
MP-01-005-028-001/1038-B
(NARHELA)
|
1701005028NRG24060120241604529
|
07/01/2024
|
Sakuntala
|
1701005028WL024216
|
Sakuntala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Sakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JOURA
|
MP-01-005-028-001/1038-D
(NARHELA)
|
1701005028NRG24060120241604530
|
07/01/2024
|
Mahesh
|
1701005028WL024216
|
Mahesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
129
|
JOURA
|
MP-01-005-028-001/1039
(NARHELA)
|
1701005028NRG24060120241604531
|
07/01/2024
|
Gita
|
1701005028WL024216
|
Gita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Gita
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JOURA
|
MP-01-005-028-001/1039-C
(NARHELA)
|
1701005028NRG24060120241604532
|
07/01/2024
|
Ramkali
|
1701005028WL024216
|
Ramkali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JOURA
|
MP-01-005-028-001/1039-D
(NARHELA)
|
1701005028NRG24060120241604533
|
07/01/2024
|
Upendra
|
1701005028WL024216
|
Upendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Upendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOURA
|
MP-01-005-028-001/1040-A
(NARHELA)
|
1701005028NRG24060120241604534
|
07/01/2024
|
Kedar Singh
|
1701005028WL024216
|
Kedar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
KedarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JOURA
|
MP-01-005-028-001/1040-B
(NARHELA)
|
1701005028NRG24060120241604535
|
07/01/2024
|
usha
|
1701005028WL024216
|
usha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JOURA
|
MP-01-005-028-001/1040-C
(NARHELA)
|
1701005028NRG24060120241604536
|
07/01/2024
|
Shyam Savita
|
1701005028WL024216
|
Shyam Savita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
ShyamSavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JOURA
|
MP-01-005-028-001/1041
(NARHELA)
|
1701005028NRG24060120241604537
|
07/01/2024
|
sarna
|
1701005028WL024216
|
sarna
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
sarna
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JOURA
|
MP-01-005-028-001/1041-A
(NARHELA)
|
1701005028NRG24060120241604538
|
07/01/2024
|
Soneram
|
1701005028WL024216
|
Soneram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JOURA
|
MP-01-005-028-001/1041-B
(NARHELA)
|
1701005028NRG24060120241604539
|
07/01/2024
|
Gadipal
|
1701005028WL024216
|
Gadipal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Gadipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JOURA
|
MP-01-005-028-001/1041-C
(NARHELA)
|
1701005028NRG24060120241604540
|
07/01/2024
|
Manjeshn
|
1701005028WL024216
|
Manjeshn
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Manjeshn
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JOURA
|
MP-01-005-028-001/1041-D
(NARHELA)
|
1701005028NRG24060120241604541
|
07/01/2024
|
Surahpal
|
1701005028WL024216
|
Surahpal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Surahpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JOURA
|
MP-01-005-028-001/1042
(NARHELA)
|
1701005028NRG24060120241604542
|
07/01/2024
|
kamala
|
1701005028WL024216
|
kamala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOURA
|
MP-01-005-028-001/1042-A
(NARHELA)
|
1701005028NRG24060120241604543
|
07/01/2024
|
Ramkesh
|
1701005028WL024216
|
Ramkesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JOURA
|
MP-01-005-028-001/1042-B
(NARHELA)
|
1701005028NRG24060120241604544
|
07/01/2024
|
Narottam
|
1701005028WL024216
|
Narottam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JOURA
|
MP-01-005-028-001/1042-C
(NARHELA)
|
1701005028NRG24060120241604545
|
07/01/2024
|
Uday Singh
|
1701005028WL024216
|
Uday Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
UdaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JOURA
|
MP-01-005-028-001/1043
(NARHELA)
|
1701005028NRG24060120241604546
|
07/01/2024
|
Baliram
|
1701005028WL024216
|
Baliram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JOURA
|
MP-01-005-028-001/1043-A
(NARHELA)
|
1701005028NRG24060120241604547
|
07/01/2024
|
Rambabu
|
1701005028WL024216
|
Rambabu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JOURA
|
MP-01-005-028-001/1043-B
(NARHELA)
|
1701005028NRG24060120241604548
|
07/01/2024
|
Aarti
|
1701005028WL024216
|
Aarti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JOURA
|
MP-01-005-028-001/1043-D
(NARHELA)
|
1701005028NRG24060120241604549
|
07/01/2024
|
Gudiya
|
1701005028WL024216
|
Gudiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JOURA
|
MP-01-005-028-001/1044-A
(NARHELA)
|
1701005028NRG24060120241604550
|
07/01/2024
|
Jitendra
|
1701005028WL024216
|
Jitendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JOURA
|
MP-01-005-028-001/1044-B
(NARHELA)
|
1701005028NRG24060120241604551
|
07/01/2024
|
Laxmi
|
1701005028WL024216
|
Laxmi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JOURA
|
MP-01-005-028-001/1044-D
(NARHELA)
|
1701005028NRG24060120241604552
|
07/01/2024
|
Rani
|
1701005028WL024216
|
Rani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Rani
|
BANK OF INDIA(508505)
|
|
151
|
JOURA
|
MP-01-005-028-001/1045
(NARHELA)
|
1701005028NRG24060120241604553
|
07/01/2024
|
Jahar Singh
|
1701005028WL024216
|
Jahar Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
JaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JOURA
|
MP-01-005-028-001/1045-A
(NARHELA)
|
1701005028NRG24060120241604554
|
07/01/2024
|
Tarachand
|
1701005028WL024216
|
Tarachand
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Tarachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JOURA
|
MP-01-005-028-001/1045-B
(NARHELA)
|
1701005028NRG24060120241604555
|
07/01/2024
|
Madho
|
1701005028WL024216
|
Madho
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Madho
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JOURA
|
MP-01-005-028-001/1045-C
(NARHELA)
|
1701005028NRG24060120241604556
|
07/01/2024
|
Saurbh Jatav
|
1701005028WL024216
|
Saurbh Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
SaurbhJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JOURA
|
MP-01-005-028-001/1045-D
(NARHELA)
|
1701005028NRG24060120241604557
|
07/01/2024
|
Brajesh
|
1701005028WL024216
|
Brajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JOURA
|
MP-01-005-028-001/1046
(NARHELA)
|
1701005028NRG24060120241604558
|
07/01/2024
|
Santoshi
|
1701005028WL024216
|
Santoshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JOURA
|
MP-01-005-028-001/1046-A
(NARHELA)
|
1701005028NRG24060120241604559
|
07/01/2024
|
Janak
|
1701005028WL024216
|
Janak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Janak
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JOURA
|
MP-01-005-028-001/1046-B
(NARHELA)
|
1701005028NRG24060120241604560
|
07/01/2024
|
Bhuree
|
1701005028WL024216
|
Bhuree
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Bhuree
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JOURA
|
MP-01-005-028-001/1046-C
(NARHELA)
|
1701005028NRG24060120241604561
|
07/01/2024
|
Aita
|
1701005028WL024216
|
Aita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Aita
|
STATE BANK OF INDIA(508548)
|
|
160
|
JOURA
|
MP-01-005-028-001/1047
(NARHELA)
|
1701005028NRG24060120241604563
|
07/01/2024
|
Nihal
|
1701005028WL024216
|
Nihal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Nihal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JOURA
|
MP-01-005-028-001/1050
(NARHELA)
|
1701005028NRG24060120241606756
|
07/01/2024
|
Geeta
|
1701005028WL024248
|
Geeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
162
|
JOURA
|
MP-01-005-028-001/1050-A
(NARHELA)
|
1701005028NRG24060120241606757
|
07/01/2024
|
Ganeshi
|
1701005028WL024248
|
Ganeshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Ganeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JOURA
|
MP-01-005-028-001/1050-C
(NARHELA)
|
1701005028NRG24060120241606759
|
07/01/2024
|
Kushma
|
1701005028WL024248
|
Kushma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Kushma
|
STATE BANK OF INDIA(508548)
|
|
164
|
JOURA
|
MP-01-005-028-001/1050-D
(NARHELA)
|
1701005028NRG24060120241606760
|
07/01/2024
|
Preeti
|
1701005028WL024248
|
Preeti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JOURA
|
MP-01-005-028-001/1053-B
(NARHELA)
|
1701005028NRG24060120241606772
|
07/01/2024
|
Bhavana
|
1701005028WL024248
|
Bhavana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Bhavana
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JOURA
|
MP-01-005-028-001/1053-C
(NARHELA)
|
1701005028NRG24060120241606773
|
07/01/2024
|
Manisha
|
1701005028WL024248
|
Manisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
167
|
JOURA
|
MP-01-005-028-001/1068-B
(NARHELA)
|
1701005028NRG24060120241606805
|
07/01/2024
|
Rajkumar
|
1701005028WL024248
|
Rajkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JOURA
|
MP-01-005-028-001/350-A
(NARHELA)
|
1701005028NRG24060120241606807
|
07/01/2024
|
Krishan
|
1701005028WL024248
|
Krishan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Krishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JOURA
|
MP-01-005-028-001/363-D
(NARHELA)
|
1701005028NRG24060120241606808
|
07/01/2024
|
Anil
|
1701005028WL024248
|
Anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JOURA
|
MP-01-005-028-001/364-D
(NARHELA)
|
1701005028NRG24060120241606809
|
07/01/2024
|
Gajraj singh
|
1701005028WL024248
|
Gajraj singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JOURA
|
MP-01-005-028-001/368-B
(NARHELA)
|
1701005028NRG24060120241606810
|
07/01/2024
|
Sabad singh
|
1701005028WL024248
|
Sabad singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Sabadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JOURA
|
MP-01-005-028-001/370-C
(NARHELA)
|
1701005028NRG24060120241606811
|
07/01/2024
|
Kashiram
|
1701005028WL024248
|
Kashiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JOURA
|
MP-01-005-028-001/376-D
(NARHELA)
|
1701005028NRG24060120241606812
|
07/01/2024
|
Rambai
|
1701005028WL024248
|
Rambai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JOURA
|
MP-01-005-028-001/386-B
(NARHELA)
|
1701005028NRG24060120241606813
|
07/01/2024
|
Hari Singh
|
1701005028WL024248
|
Hari Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JOURA
|
MP-01-005-028-001/450-A
(NARHELA)
|
1701005028NRG24060120241606814
|
07/01/2024
|
Ravi
|
1701005028WL024248
|
Ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JOURA
|
MP-01-005-028-001/453-C
(NARHELA)
|
1701005028NRG24060120241606815
|
07/01/2024
|
Ompal
|
1701005028WL024248
|
Ompal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Ompal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JOURA
|
MP-01-005-028-001/514-A
(NARHELA)
|
1701005028NRG24060120241606816
|
07/01/2024
|
Kadamsingh
|
1701005028WL024248
|
Kadamsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Kadamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JOURA
|
MP-01-005-028-001/516-B
(NARHELA)
|
1701005028NRG24060120241606817
|
07/01/2024
|
Rakesh
|
1701005028WL024248
|
Rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JOURA
|
MP-01-005-028-001/575-A
(NARHELA)
|
1701005028NRG24060120241606818
|
07/01/2024
|
Jitoo
|
1701005028WL024248
|
Jitoo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Jitoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JOURA
|
MP-01-005-028-001/588-D
(NARHELA)
|
1701005028NRG24060120241606819
|
07/01/2024
|
Sunita
|
1701005028WL024248
|
Sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JOURA
|
MP-01-005-028-001/591-D
(NARHELA)
|
1701005028NRG24060120241606820
|
07/01/2024
|
Darmveer
|
1701005028WL024248
|
Darmveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Darmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JOURA
|
MP-01-005-028-001/592-B
(NARHELA)
|
1701005028NRG24060120241606821
|
07/01/2024
|
Bambari Lal
|
1701005028WL024248
|
Bambari Lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
BambariLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JOURA
|
MP-01-005-028-002/506-C
(NARHELA)
|
1701005028NRG24060120241606824
|
07/01/2024
|
Rubi
|
1701005028WL024248
|
Rubi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JOURA
|
MP-01-005-028-002/507
(NARHELA)
|
1701005028NRG24060120241606825
|
07/01/2024
|
Bharat
|
1701005028WL024248
|
Bharat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JOURA
|
MP-01-005-028-002/507-B
(NARHELA)
|
1701005028NRG24060120241606826
|
07/01/2024
|
shila
|
1701005028WL024248
|
shila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JOURA
|
MP-01-005-028-002/507-C
(NARHELA)
|
1701005028NRG24060120241606827
|
07/01/2024
|
upendra
|
1701005028WL024248
|
upendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
upendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JOURA
|
MP-01-005-028-002/508
(NARHELA)
|
1701005028NRG24060120241606828
|
07/01/2024
|
gajendra
|
1701005028WL024248
|
gajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135473
|
135473
|
|
|
|
|
|
|
|
|
188
|
JOURA
|
MP-01-005-028-001/1049
(NARHELA)
|
1701005028NRG24060120241606752
|
07/01/2024
|
Meera
|
1701005028WL024248
|
Meera
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
189
|
JOURA
|
MP-01-005-028-001/1049-C
(NARHELA)
|
1701005028NRG24060120241606754
|
07/01/2024
|
Kaliya
|
1701005028WL024248
|
Kaliya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JOURA
|
MP-01-005-028-001/1049-D
(NARHELA)
|
1701005028NRG24060120241606755
|
07/01/2024
|
Prinka
|
1701005028WL024248
|
Prinka
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Prinka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JOURA
|
MP-01-005-028-001/1055-C
(NARHELA)
|
1701005028NRG24060120241604365
|
07/01/2024
|
Shayam Sundar
|
1701005028WL024212
|
Shayam Sundar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
ShayamSundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JOURA
|
MP-01-005-028-001/1058
(NARHELA)
|
1701005028NRG24060120241606783
|
07/01/2024
|
Leelavati
|
1701005028WL024248
|
Leelavati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JOURA
|
MP-01-005-028-001/1060-B
(NARHELA)
|
1701005028NRG24060120241606793
|
07/01/2024
|
Bhagwan
|
1701005028WL024248
|
Bhagwan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
|
194
|
JOURA
|
MP-01-005-028-001/1060-C
(NARHELA)
|
1701005028NRG24060120241606794
|
07/01/2024
|
neetu
|
1701005028WL024248
|
neetu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686191820
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JOURA
|
MP-01-005-028-001/216-C
(NARHELA)
|
1701005028NRG24060120241606806
|
07/01/2024
|
Chhota
|
1701005028WL024248
|
Chhota
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Chhota
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
196
|
JOURA
|
MP-01-005-028-001/1051-B
(NARHELA)
|
1701005028NRG24060120241606763
|
07/01/2024
|
Ramheti Kushwah
|
1701005028WL024248
|
Ramheti Kushwah
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
RamhetiKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
JOURA
|
MP-01-005-028-001/1054-A
(NARHELA)
|
1701005028NRG24060120241606775
|
07/01/2024
|
Sirmit
|
1701005028WL024248
|
Sirmit
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Sirmit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
JOURA
|
MP-01-005-028-001/1055-D
(NARHELA)
|
1701005028NRG24060120241604366
|
07/01/2024
|
Sudama
|
1701005028WL024212
|
Sudama
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Sudama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
JOURA
|
MP-01-005-028-001/1056
(NARHELA)
|
1701005028NRG24060120241604367
|
07/01/2024
|
Lalita
|
1701005028WL024212
|
Lalita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Lalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
JOURA
|
MP-01-005-028-001/1056-C
(NARHELA)
|
1701005028NRG24060120241604370
|
07/01/2024
|
Sandeep
|
1701005028WL024212
|
Sandeep
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686191820
|
|
Sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203320
|
203320
|
|
|
|
|
|
|
|