|
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-01-005-027-001/1600-A
(ALAPUR)
|
1701005027NRG23260320231685543
|
30/03/2023
|
nahid
|
1701005027WL031583
|
nahid
|
00032
|
UTIB0001354
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
nahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-027-001/1426
(ALAPUR)
|
1701005027NRG23260320231685530
|
30/03/2023
|
kelashi
|
1701005027WL031583
|
kelashi
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
kelashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JOURA
|
MP-01-005-027-001/1473
(ALAPUR)
|
1701005027NRG23260320231685540
|
30/03/2023
|
Jeetendra
|
1701005027WL031583
|
Jeetendra
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Jeetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JOURA
|
MP-01-005-027-001/236-B
(ALAPUR)
|
1701005027NRG23260320231685556
|
30/03/2023
|
Shila
|
1701005027WL031583
|
Shila
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-027-001/356-A
(ALAPUR)
|
1701005027NRG23260320231685573
|
30/03/2023
|
Mithlesh
|
1701005027WL031583
|
Mithlesh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-027-001/1469
(ALAPUR)
|
1701005027NRG23260320231685539
|
30/03/2023
|
Simaran
|
1701005027WL031583
|
Simaran
|
00177
|
IOBA0002958
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Simaran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-027-001/184-A
(ALAPUR)
|
1701005027NRG23260320231685544
|
30/03/2023
|
keshav
|
1701005027WL031583
|
keshav
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JOURA
|
MP-01-005-027-001/194-C
(ALAPUR)
|
1701005027NRG23260320231685546
|
30/03/2023
|
koksingh
|
1701005027WL031583
|
koksingh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-027-001/199-D
(ALAPUR)
|
1701005027NRG23260320231685548
|
30/03/2023
|
Kisan
|
1701005027WL031583
|
Kisan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-027-001/199-D
(ALAPUR)
|
1701005027NRG23260320231685547
|
30/03/2023
|
Kisan
|
1701005027WL031583
|
Kisan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-027-001/2017
(ALAPUR)
|
1701005027NRG23260320231685551
|
30/03/2023
|
sunill kumar
|
1701005027WL031583
|
sunill kumar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
sunillkumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-027-001/2018
(ALAPUR)
|
1701005027NRG23260320231685552
|
30/03/2023
|
yogendra singh
|
1701005027WL031583
|
yogendra singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
yogendrasingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-027-001/214-C
(ALAPUR)
|
1701005027NRG23260320231685554
|
30/03/2023
|
banti
|
1701005027WL031583
|
banti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-027-001/251-C
(ALAPUR)
|
1701005027NRG23260320231685558
|
30/03/2023
|
Manish
|
1701005027WL031583
|
Manish
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOURA
|
MP-01-005-027-001/270-B
(ALAPUR)
|
1701005027NRG23260320231685559
|
30/03/2023
|
Omi
|
1701005027WL031583
|
Omi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Omi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-027-001/270-C
(ALAPUR)
|
1701005027NRG23260320231685560
|
30/03/2023
|
Banti
|
1701005027WL031583
|
Banti
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOURA
|
MP-01-005-027-001/351-D
(ALAPUR)
|
1701005027NRG23260320231685570
|
30/03/2023
|
Girija
|
1701005027WL031583
|
Girija
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOURA
|
MP-01-005-027-001/356-A
(ALAPUR)
|
1701005027NRG23260320231685572
|
30/03/2023
|
Satendra
|
1701005027WL031583
|
Satendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-027-001/373-D
(ALAPUR)
|
1701005027NRG23260320231685575
|
30/03/2023
|
Shantilal
|
1701005027WL031583
|
Shantilal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-027-001/501-A
(ALAPUR)
|
1701005027NRG23260320231685577
|
30/03/2023
|
LONGSHREE
|
1701005027WL031583
|
LONGSHREE
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
LONGSHREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
21
|
JOURA
|
MP-01-005-027-001/1396
(ALAPUR)
|
1701005027NRG23260320231685505
|
30/03/2023
|
Ajeet
|
1701005027WL031583
|
Ajeet
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOURA
|
MP-01-005-027-001/1435
(ALAPUR)
|
1701005027NRG23260320231685536
|
30/03/2023
|
Vinod
|
1701005027WL031583
|
Vinod
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-027-001/1442
(ALAPUR)
|
1701005027NRG23260320231685537
|
30/03/2023
|
Mukesh
|
1701005027WL031583
|
Mukesh
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-027-001/327-C
(ALAPUR)
|
1701005027NRG23260320231685567
|
30/03/2023
|
Beerbal
|
1701005027WL031583
|
Beerbal
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Beerbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
25
|
JOURA
|
MP-01-005-027-001/1487
(ALAPUR)
|
1701005027NRG23260320231685542
|
30/03/2023
|
Jaswant
|
1701005027WL031583
|
Jaswant
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Jaswant
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
JOURA
|
MP-01-005-027-001/1218
(ALAPUR)
|
1701005027NRG23260320231685442
|
30/03/2023
|
kartar
|
1701005027WL031583
|
kartar
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
kartar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JOURA
|
MP-01-005-027-001/184-D
(ALAPUR)
|
1701005027NRG23260320231685545
|
30/03/2023
|
Atarsingh
|
1701005027WL031583
|
Atarsingh
|
00468
|
UBIN0543527
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-027-001/103-A
(ALAPUR)
|
1701005027NRG23260320231685441
|
30/03/2023
|
dolatiya
|
1701005027WL031583
|
dolatiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
dolatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-027-001/1218
(ALAPUR)
|
1701005027NRG23260320231685443
|
30/03/2023
|
traveni
|
1701005027WL031583
|
traveni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
traveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-027-001/124-D
(ALAPUR)
|
1701005027NRG23260320231685444
|
30/03/2023
|
Basanta
|
1701005027WL031583
|
Basanta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Basanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-027-001/1249
(ALAPUR)
|
1701005027NRG23260320231685445
|
30/03/2023
|
preeti
|
1701005027WL031583
|
preeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-027-001/1250
(ALAPUR)
|
1701005027NRG23260320231685446
|
30/03/2023
|
bhavani
|
1701005027WL031583
|
bhavani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
bhavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-027-001/1255
(ALAPUR)
|
1701005027NRG23260320231685447
|
30/03/2023
|
amrit
|
1701005027WL031583
|
amrit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
amrit
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-027-001/1255
(ALAPUR)
|
1701005027NRG23260320231685448
|
30/03/2023
|
Amrit lal
|
1701005027WL031583
|
Amrit lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Amritlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-027-001/1256
(ALAPUR)
|
1701005027NRG23260320231685449
|
30/03/2023
|
Laxmi
|
1701005027WL031583
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-027-001/1257
(ALAPUR)
|
1701005027NRG23260320231685450
|
30/03/2023
|
Prem Prajapati
|
1701005027WL031583
|
Prem Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
PremPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-027-001/1262
(ALAPUR)
|
1701005027NRG23260320231685451
|
30/03/2023
|
Ramotar
|
1701005027WL031583
|
Ramotar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Ramotar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JOURA
|
MP-01-005-027-001/1266
(ALAPUR)
|
1701005027NRG23260320231685453
|
30/03/2023
|
Abhishek
|
1701005027WL031583
|
Abhishek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-027-001/1266
(ALAPUR)
|
1701005027NRG23260320231685452
|
30/03/2023
|
geeta
|
1701005027WL031583
|
geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOURA
|
MP-01-005-027-001/1272
(ALAPUR)
|
1701005027NRG23260320231685454
|
30/03/2023
|
prem yadav
|
1701005027WL031583
|
prem yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
premyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-027-001/1275
(ALAPUR)
|
1701005027NRG23260320231685455
|
30/03/2023
|
Keerti Yadav
|
1701005027WL031583
|
Keerti Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
KeertiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-027-001/1278
(ALAPUR)
|
1701005027NRG23260320231685456
|
30/03/2023
|
Rampravesh Savita
|
1701005027WL031583
|
Rampravesh Savita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
RampraveshSavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-027-001/1280
(ALAPUR)
|
1701005027NRG23260320231685457
|
30/03/2023
|
Pavan Batham
|
1701005027WL031583
|
Pavan Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
PavanBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-027-001/1286
(ALAPUR)
|
1701005027NRG23260320231685458
|
30/03/2023
|
rakesh singh yadav
|
1701005027WL031583
|
rakesh singh yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
rakeshsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-027-001/1288
(ALAPUR)
|
1701005027NRG23260320231685459
|
30/03/2023
|
Irafan Khan
|
1701005027WL031583
|
Irafan Khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
IrafanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-027-001/1289
(ALAPUR)
|
1701005027NRG23260320231685460
|
30/03/2023
|
Mahendra Singh
|
1701005027WL031583
|
Mahendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-027-001/1290
(ALAPUR)
|
1701005027NRG23260320231685461
|
30/03/2023
|
darshan lal
|
1701005027WL031583
|
darshan lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
darshanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-027-001/1291
(ALAPUR)
|
1701005027NRG23260320231685462
|
30/03/2023
|
vinita
|
1701005027WL031583
|
vinita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-027-001/1292
(ALAPUR)
|
1701005027NRG23260320231685463
|
30/03/2023
|
hardik
|
1701005027WL031583
|
hardik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
hardik
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-027-001/1293
(ALAPUR)
|
1701005027NRG23260320231685464
|
30/03/2023
|
Ramesh Kirar
|
1701005027WL031583
|
Ramesh Kirar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
RameshKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-027-001/1295
(ALAPUR)
|
1701005027NRG23260320231685465
|
30/03/2023
|
Kamala
|
1701005027WL031583
|
Kamala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-027-001/1296
(ALAPUR)
|
1701005027NRG23260320231685466
|
30/03/2023
|
ghanshyam
|
1701005027WL031583
|
ghanshyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-027-001/1297
(ALAPUR)
|
1701005027NRG23260320231685467
|
30/03/2023
|
satendra yadav
|
1701005027WL031583
|
satendra yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
satendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-027-001/1298
(ALAPUR)
|
1701005027NRG23260320231685468
|
30/03/2023
|
babulal
|
1701005027WL031583
|
babulal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-027-001/1299
(ALAPUR)
|
1701005027NRG23260320231685469
|
30/03/2023
|
Yatish Kumar Sharma
|
1701005027WL031583
|
Yatish Kumar Sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
YatishKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-027-001/1301
(ALAPUR)
|
1701005027NRG23260320231685470
|
30/03/2023
|
Akash Yadav
|
1701005027WL031583
|
Akash Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
AkashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-027-001/1306
(ALAPUR)
|
1701005027NRG23260320231685471
|
30/03/2023
|
bare lal
|
1701005027WL031583
|
bare lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-027-001/1309
(ALAPUR)
|
1701005027NRG23260320231685472
|
30/03/2023
|
lavkush
|
1701005027WL031583
|
lavkush
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-027-001/1310
(ALAPUR)
|
1701005027NRG23260320231685473
|
30/03/2023
|
Vimalesh Rajput
|
1701005027WL031583
|
Vimalesh Rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
VimaleshRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-027-001/1312
(ALAPUR)
|
1701005027NRG23260320231685474
|
30/03/2023
|
rajuddin
|
1701005027WL031583
|
rajuddin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
rajuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-027-001/1314
(ALAPUR)
|
1701005027NRG23260320231685475
|
30/03/2023
|
raghvendra yadav
|
1701005027WL031583
|
raghvendra yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
raghvendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-027-001/1316
(ALAPUR)
|
1701005027NRG23260320231685476
|
30/03/2023
|
Kanta Kadera
|
1701005027WL031583
|
Kanta Kadera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
KantaKadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-027-001/1318
(ALAPUR)
|
1701005027NRG23260320231685477
|
30/03/2023
|
poonam
|
1701005027WL031583
|
poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-027-001/1319
(ALAPUR)
|
1701005027NRG23260320231685478
|
30/03/2023
|
bachhu
|
1701005027WL031583
|
bachhu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
bachhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-027-001/1320
(ALAPUR)
|
1701005027NRG23260320231685479
|
30/03/2023
|
sneha
|
1701005027WL031583
|
sneha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
sneha
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-027-001/1321
(ALAPUR)
|
1701005027NRG23260320231685480
|
30/03/2023
|
Krishna
|
1701005027WL031583
|
Krishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-027-001/1324
(ALAPUR)
|
1701005027NRG23260320231685481
|
30/03/2023
|
sapana kumari
|
1701005027WL031583
|
sapana kumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
sapanakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-027-001/1325
(ALAPUR)
|
1701005027NRG23260320231685482
|
30/03/2023
|
poonam rajput
|
1701005027WL031583
|
poonam rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
poonamrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-027-001/1333
(ALAPUR)
|
1701005027NRG23260320231685483
|
30/03/2023
|
Jitendra Shrivas
|
1701005027WL031583
|
Jitendra Shrivas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
JitendraShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-027-001/1334
(ALAPUR)
|
1701005027NRG23260320231685484
|
30/03/2023
|
raja
|
1701005027WL031583
|
raja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JOURA
|
MP-01-005-027-001/1335
(ALAPUR)
|
1701005027NRG23260320231685485
|
30/03/2023
|
Rambeti
|
1701005027WL031583
|
Rambeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-027-001/1336
(ALAPUR)
|
1701005027NRG23260320231685486
|
30/03/2023
|
niraasha yadav
|
1701005027WL031583
|
niraasha yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
niraashayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-027-001/1340
(ALAPUR)
|
1701005027NRG23260320231685487
|
30/03/2023
|
rinki shakya
|
1701005027WL031583
|
rinki shakya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
rinkishakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JOURA
|
MP-01-005-027-001/1346
(ALAPUR)
|
1701005027NRG23260320231685489
|
30/03/2023
|
Satish
|
1701005027WL031583
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-027-001/1350
(ALAPUR)
|
1701005027NRG23260320231685490
|
30/03/2023
|
krishnpal yadav
|
1701005027WL031583
|
krishnpal yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
krishnpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JOURA
|
MP-01-005-027-001/1353
(ALAPUR)
|
1701005027NRG23260320231685491
|
30/03/2023
|
ramadhar
|
1701005027WL031583
|
ramadhar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
ramadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-027-001/1354
(ALAPUR)
|
1701005027NRG23260320231685492
|
30/03/2023
|
rambeti jatav
|
1701005027WL031583
|
rambeti jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
rambetijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-027-001/1356
(ALAPUR)
|
1701005027NRG23260320231685493
|
30/03/2023
|
rajeshwari yadav
|
1701005027WL031583
|
rajeshwari yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
rajeshwariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-027-001/1357
(ALAPUR)
|
1701005027NRG23260320231685494
|
30/03/2023
|
priti rajak
|
1701005027WL031583
|
priti rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
pritirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JOURA
|
MP-01-005-027-001/1359
(ALAPUR)
|
1701005027NRG23260320231685495
|
30/03/2023
|
girija
|
1701005027WL031583
|
girija
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-027-001/1362
(ALAPUR)
|
1701005027NRG23260320231685496
|
30/03/2023
|
rekha giri
|
1701005027WL031583
|
rekha giri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
rekhagiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-027-001/1363
(ALAPUR)
|
1701005027NRG23260320231685497
|
30/03/2023
|
Virendra Giri
|
1701005027WL031583
|
Virendra Giri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
VirendraGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-027-001/1366
(ALAPUR)
|
1701005027NRG23260320231685498
|
30/03/2023
|
Prem Kumar Sharma
|
1701005027WL031583
|
Prem Kumar Sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
PremKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-027-001/1368
(ALAPUR)
|
1701005027NRG23260320231685499
|
30/03/2023
|
devagiri
|
1701005027WL031583
|
devagiri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
devagiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-027-001/1384
(ALAPUR)
|
1701005027NRG23260320231685500
|
30/03/2023
|
mukesh
|
1701005027WL031583
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOURA
|
MP-01-005-027-001/1386
(ALAPUR)
|
1701005027NRG23260320231685502
|
30/03/2023
|
Raja
|
1701005027WL031583
|
Raja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-027-001/1388
(ALAPUR)
|
1701005027NRG23260320231685503
|
30/03/2023
|
kanta bai
|
1701005027WL031583
|
kanta bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-027-001/1393
(ALAPUR)
|
1701005027NRG23260320231685504
|
30/03/2023
|
anjali yadav
|
1701005027WL031583
|
anjali yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
anjaliyadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOURA
|
MP-01-005-027-001/1397
(ALAPUR)
|
1701005027NRG23260320231685506
|
30/03/2023
|
Prembati
|
1701005027WL031583
|
Prembati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Prembati
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-027-001/1400
(ALAPUR)
|
1701005027NRG23260320231685507
|
30/03/2023
|
Siya Ram
|
1701005027WL031583
|
Siya Ram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
SiyaRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-027-001/1404
(ALAPUR)
|
1701005027NRG23260320231685508
|
30/03/2023
|
Bhuri
|
1701005027WL031583
|
Bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-027-001/1406
(ALAPUR)
|
1701005027NRG23260320231685510
|
30/03/2023
|
meena
|
1701005027WL031583
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-027-001/1406
(ALAPUR)
|
1701005027NRG23260320231685509
|
30/03/2023
|
meena
|
1701005027WL031583
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOURA
|
MP-01-005-027-001/1407
(ALAPUR)
|
1701005027NRG23260320231685512
|
30/03/2023
|
maya
|
1701005027WL031583
|
maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-027-001/1407
(ALAPUR)
|
1701005027NRG23260320231685511
|
30/03/2023
|
maya
|
1701005027WL031583
|
maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOURA
|
MP-01-005-027-001/1408
(ALAPUR)
|
1701005027NRG23260320231685513
|
30/03/2023
|
bekunthi
|
1701005027WL031583
|
bekunthi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
bekunthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JOURA
|
MP-01-005-027-001/1409
(ALAPUR)
|
1701005027NRG23260320231685514
|
30/03/2023
|
Bejnath
|
1701005027WL031583
|
Bejnath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Bejnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOURA
|
MP-01-005-027-001/1410
(ALAPUR)
|
1701005027NRG23260320231685515
|
30/03/2023
|
lalit
|
1701005027WL031583
|
lalit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOURA
|
MP-01-005-027-001/1411
(ALAPUR)
|
1701005027NRG23260320231685516
|
30/03/2023
|
Prahlad
|
1701005027WL031583
|
Prahlad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JOURA
|
MP-01-005-027-001/1412
(ALAPUR)
|
1701005027NRG23260320231685517
|
30/03/2023
|
Katori Yadav
|
1701005027WL031583
|
Katori Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
KatoriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JOURA
|
MP-01-005-027-001/1412
(ALAPUR)
|
1701005027NRG23260320231685518
|
30/03/2023
|
Rashmi
|
1701005027WL031583
|
Rashmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOURA
|
MP-01-005-027-001/1413
(ALAPUR)
|
1701005027NRG23260320231685520
|
30/03/2023
|
Kalicharan
|
1701005027WL031583
|
Kalicharan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Kalicharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JOURA
|
MP-01-005-027-001/1413
(ALAPUR)
|
1701005027NRG23260320231685519
|
30/03/2023
|
sonu
|
1701005027WL031583
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-027-001/1414
(ALAPUR)
|
1701005027NRG23260320231685521
|
30/03/2023
|
Surendra Prajapati
|
1701005027WL031583
|
Surendra Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
SurendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOURA
|
MP-01-005-027-001/1417
(ALAPUR)
|
1701005027NRG23260320231685522
|
30/03/2023
|
bhoro
|
1701005027WL031583
|
bhoro
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
bhoro
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JOURA
|
MP-01-005-027-001/1418
(ALAPUR)
|
1701005027NRG23260320231685523
|
30/03/2023
|
Ramprakash Dhobi
|
1701005027WL031583
|
Ramprakash Dhobi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
RamprakashDhobi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOURA
|
MP-01-005-027-001/1420
(ALAPUR)
|
1701005027NRG23260320231685524
|
30/03/2023
|
ramsanehi
|
1701005027WL031583
|
ramsanehi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
ramsanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-027-001/1421
(ALAPUR)
|
1701005027NRG23260320231685526
|
30/03/2023
|
dinesh
|
1701005027WL031583
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-027-001/1421
(ALAPUR)
|
1701005027NRG23260320231685525
|
30/03/2023
|
dinesh
|
1701005027WL031583
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-027-001/1422
(ALAPUR)
|
1701005027NRG23260320231685527
|
30/03/2023
|
kunti
|
1701005027WL031583
|
kunti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOURA
|
MP-01-005-027-001/1423
(ALAPUR)
|
1701005027NRG23260320231685528
|
30/03/2023
|
Dhiraj Joshi
|
1701005027WL031583
|
Dhiraj Joshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
DhirajJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JOURA
|
MP-01-005-027-001/1424
(ALAPUR)
|
1701005027NRG23260320231685529
|
30/03/2023
|
Ajay Jagga
|
1701005027WL031583
|
Ajay Jagga
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
AjayJagga
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JOURA
|
MP-01-005-027-001/1426
(ALAPUR)
|
1701005027NRG23260320231685531
|
30/03/2023
|
varsha rajak
|
1701005027WL031583
|
varsha rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
varsharajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JOURA
|
MP-01-005-027-001/1427
(ALAPUR)
|
1701005027NRG23260320231685532
|
30/03/2023
|
Shivani Rajak
|
1701005027WL031583
|
Shivani Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
ShivaniRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JOURA
|
MP-01-005-027-001/1428
(ALAPUR)
|
1701005027NRG23260320231685533
|
30/03/2023
|
Ramet
|
1701005027WL031583
|
Ramet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Ramet
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-027-001/1429
(ALAPUR)
|
1701005027NRG23260320231685534
|
30/03/2023
|
ramjeevan
|
1701005027WL031583
|
ramjeevan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
ramjeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOURA
|
MP-01-005-027-001/1434
(ALAPUR)
|
1701005027NRG23260320231685535
|
30/03/2023
|
manisha
|
1701005027WL031583
|
manisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JOURA
|
MP-01-005-027-001/1447
(ALAPUR)
|
1701005027NRG23260320231685538
|
30/03/2023
|
Reenu
|
1701005027WL031583
|
Reenu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Reenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JOURA
|
MP-01-005-027-001/1473
(ALAPUR)
|
1701005027NRG23260320231685541
|
30/03/2023
|
Geeta
|
1701005027WL031583
|
Geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOURA
|
MP-01-005-027-001/2016
(ALAPUR)
|
1701005027NRG23260320231685550
|
30/03/2023
|
soni kumara
|
1701005027WL031583
|
soni kumara
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
sonikumara
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JOURA
|
MP-01-005-027-001/223-B
(ALAPUR)
|
1701005027NRG23260320231685555
|
30/03/2023
|
Dinesh
|
1701005027WL031583
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JOURA
|
MP-01-005-027-001/239-A
(ALAPUR)
|
1701005027NRG23260320231685557
|
30/03/2023
|
Vinod
|
1701005027WL031583
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JOURA
|
MP-01-005-027-001/293-A
(ALAPUR)
|
1701005027NRG23260320231685562
|
30/03/2023
|
Deepak
|
1701005027WL031583
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JOURA
|
MP-01-005-027-001/317-B
(ALAPUR)
|
1701005027NRG23260320231685563
|
30/03/2023
|
hemant
|
1701005027WL031583
|
hemant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JOURA
|
MP-01-005-027-001/327-B
(ALAPUR)
|
1701005027NRG23260320231685564
|
30/03/2023
|
Mukesh
|
1701005027WL031583
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JOURA
|
MP-01-005-027-001/327-B
(ALAPUR)
|
1701005027NRG23260320231685565
|
30/03/2023
|
Mukesh
|
1701005027WL031583
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JOURA
|
MP-01-005-027-001/327-D
(ALAPUR)
|
1701005027NRG23260320231685568
|
30/03/2023
|
Ravindra
|
1701005027WL031583
|
Ravindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JOURA
|
MP-01-005-027-001/329-C
(ALAPUR)
|
1701005027NRG23260320231685569
|
30/03/2023
|
Raghvendra
|
1701005027WL031583
|
Raghvendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JOURA
|
MP-01-005-027-001/355-C
(ALAPUR)
|
1701005027NRG23260320231685571
|
30/03/2023
|
Hemlta
|
1701005027WL031583
|
Hemlta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
Hemlta
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JOURA
|
MP-01-005-027-001/385-A
(ALAPUR)
|
1701005027NRG23260320231685576
|
30/03/2023
|
Hridas Jatav
|
1701005027WL031583
|
Hridas Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
HridasJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JOURA
|
MP-01-005-027-001/537-A
(ALAPUR)
|
1701005027NRG23260320231685578
|
30/03/2023
|
Dhara Singh
|
1701005027WL031583
|
Dhara Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511986955
|
|
DharaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127296
|
127296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160344
|
160344
|
|
|
|
|
|
|
|