|
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-01-005-024-002/30-D
(SIGHORA)
|
1701005024NRG24130120241647811
|
13/01/2024
|
Visnu Lal
|
1701005024WL025066
|
Visnu Lal
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
VisnuLal
|
BANK OF INDIA(508505)
|
|
2
|
JOURA
|
MP-01-005-058-001/183
(SANTA)
|
1701005058NRG24130120241646544
|
13/01/2024
|
arvind
|
1701005058WL025046
|
arvind
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOURA
|
MP-01-005-058-002/14-A
(SANTA)
|
1701005058NRG24130120241646569
|
13/01/2024
|
rajveer singh
|
1701005058WL025046
|
rajveer singh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
rajveersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-058-001/134
(SANTA)
|
1701005058NRG24130120241646540
|
13/01/2024
|
Seema sharma
|
1701005058WL025046
|
Seema sharma
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Seemasharma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-024-002/143-D
(SIGHORA)
|
1701005024NRG24130120241647773
|
13/01/2024
|
Hemacahal
|
1701005024WL025066
|
Hemacahal
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Hemacahal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-058-001/182
(SANTA)
|
1701005058NRG24130120241646543
|
13/01/2024
|
dinesh sharma
|
1701005058WL025046
|
dinesh sharma
|
00078
|
CNRB0017837
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
dineshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-058-001/192
(SANTA)
|
1701005058NRG24130120241646545
|
13/01/2024
|
GYAPRASAD SHARMA
|
1701005058WL025046
|
GYAPRASAD SHARMA
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
GYAPRASADSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JOURA
|
MP-01-005-058-001/251
(SANTA)
|
1701005058NRG24130120241646556
|
13/01/2024
|
SANTOSHI
|
1701005058WL025046
|
SANTOSHI
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
9
|
JOURA
|
MP-01-005-058-001/251-B
(SANTA)
|
1701005058NRG24130120241646558
|
13/01/2024
|
niranjan
|
1701005058WL025046
|
niranjan
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
niranjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JOURA
|
MP-01-005-058-001/257
(SANTA)
|
1701005058NRG24130120241646560
|
13/01/2024
|
ramsahaya sharma
|
1701005058WL025046
|
ramsahaya sharma
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ramsahayasharma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
JOURA
|
MP-01-005-008-001/593-A
(GANGOLIHAR)
|
1701005008NRG24130120241647104
|
13/01/2024
|
Laxmi Tyagi
|
1701005008WL025059
|
Laxmi Tyagi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
LaxmiTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JOURA
|
MP-01-005-024-002/37-B
(SIGHORA)
|
1701005024NRG24130120241647829
|
13/01/2024
|
Ramkali
|
1701005024WL025066
|
Ramkali
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-004-002/41-A
(BAGCHINI)
|
1701005004NRG24130120241646690
|
13/01/2024
|
ravenddra
|
1701005004WL025048
|
ravenddra
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ravenddra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOURA
|
MP-01-005-008-001/380
(GANGOLIHAR)
|
1701005008NRG24130120241647998
|
13/01/2024
|
bhagchand
|
1701005008WL025068
|
bhagchand
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-008-001/552-A
(GANGOLIHAR)
|
1701005008NRG24130120241648001
|
13/01/2024
|
Vimla Devi
|
1701005008WL025068
|
Vimla Devi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
VimlaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JOURA
|
MP-01-005-008-001/576-A
(GANGOLIHAR)
|
1701005008NRG24130120241647040
|
13/01/2024
|
Geeta
|
1701005008WL025057
|
Geeta
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JOURA
|
MP-01-005-008-001/576-B
(GANGOLIHAR)
|
1701005008NRG24130120241647041
|
13/01/2024
|
Bedariya
|
1701005008WL025057
|
Bedariya
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Bedariya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JOURA
|
MP-01-005-008-001/576-C
(GANGOLIHAR)
|
1701005008NRG24130120241647042
|
13/01/2024
|
Sono
|
1701005008WL025057
|
Sono
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Sono
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JOURA
|
MP-01-005-008-001/582-B
(GANGOLIHAR)
|
1701005008NRG24130120241647053
|
13/01/2024
|
Brijkishor Sharma
|
1701005008WL025057
|
Brijkishor Sharma
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
BrijkishorSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
JOURA
|
MP-01-005-008-001/594-B
(GANGOLIHAR)
|
1701005008NRG24130120241647110
|
13/01/2024
|
Poonam Tyagi
|
1701005008WL025059
|
Poonam Tyagi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
PoonamTyagi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
JOURA
|
MP-01-005-017-001/152-A
(CHACHIHA)
|
1701005017NRG24130120241645985
|
13/01/2024
|
ankit
|
1701005017WL025035
|
ankit
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JOURA
|
MP-01-005-017-001/164
(CHACHIHA)
|
1701005017NRG24130120241645986
|
13/01/2024
|
sani
|
1701005017WL025035
|
sani
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
sani
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOURA
|
MP-01-005-017-001/180
(CHACHIHA)
|
1701005017NRG24130120241645987
|
13/01/2024
|
pradeep
|
1701005017WL025035
|
pradeep
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-017-001/185
(CHACHIHA)
|
1701005017NRG24130120241645988
|
13/01/2024
|
hariom
|
1701005017WL025035
|
hariom
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JOURA
|
MP-01-005-017-001/202
(CHACHIHA)
|
1701005017NRG24130120241645989
|
13/01/2024
|
SHRIPAL SINGH
|
1701005017WL025035
|
SHRIPAL SINGH
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
SHRIPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOURA
|
MP-01-005-017-001/204
(CHACHIHA)
|
1701005017NRG24130120241646049
|
13/01/2024
|
MANGEELAL JADON
|
1701005017WL025036
|
MANGEELAL JADON
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
MANGEELALJADON
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-017-001/211-A
(CHACHIHA)
|
1701005017NRG24130120241646052
|
13/01/2024
|
satendra
|
1701005017WL025036
|
satendra
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOURA
|
MP-01-005-017-001/233-B
(CHACHIHA)
|
1701005017NRG24130120241646057
|
13/01/2024
|
rakesh
|
1701005017WL025036
|
rakesh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JOURA
|
MP-01-005-017-001/258
(CHACHIHA)
|
1701005017NRG24130120241645993
|
13/01/2024
|
pramod
|
1701005017WL025035
|
pramod
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
pramod
|
INDUSIND BANK(607189)
|
|
30
|
JOURA
|
MP-01-005-017-001/266
(CHACHIHA)
|
1701005017NRG24130120241645995
|
13/01/2024
|
geeta
|
1701005017WL025035
|
geeta
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JOURA
|
MP-01-005-017-001/269
(CHACHIHA)
|
1701005017NRG24130120241645996
|
13/01/2024
|
SITARAM
|
1701005017WL025035
|
SITARAM
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
SITARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JOURA
|
MP-01-005-017-001/270
(CHACHIHA)
|
1701005017NRG24130120241646062
|
13/01/2024
|
RAKSHPAL
|
1701005017WL025036
|
RAKSHPAL
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RAKSHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JOURA
|
MP-01-005-017-001/270-A
(CHACHIHA)
|
1701005017NRG24130120241646063
|
13/01/2024
|
deependra singh
|
1701005017WL025036
|
deependra singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
deependrasingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-017-001/275-A
(CHACHIHA)
|
1701005017NRG24130120241646064
|
13/01/2024
|
ramashankar
|
1701005017WL025036
|
ramashankar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ramashankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JOURA
|
MP-01-005-017-001/307
(CHACHIHA)
|
1701005017NRG24130120241646071
|
13/01/2024
|
kamlesh
|
1701005017WL025036
|
kamlesh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JOURA
|
MP-01-005-017-001/307-B
(CHACHIHA)
|
1701005017NRG24130120241646072
|
13/01/2024
|
papita
|
1701005017WL025036
|
papita
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
papita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JOURA
|
MP-01-005-017-001/325
(CHACHIHA)
|
1701005017NRG24130120241646003
|
13/01/2024
|
shyam
|
1701005017WL025035
|
shyam
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-017-001/338-A
(CHACHIHA)
|
1701005017NRG24130120241646008
|
13/01/2024
|
jugulkisor
|
1701005017WL025035
|
jugulkisor
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
jugulkisor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
JOURA
|
MP-01-005-017-001/341
(CHACHIHA)
|
1701005017NRG24130120241646077
|
13/01/2024
|
kamalkishor
|
1701005017WL025036
|
kamalkishor
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
kamalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JOURA
|
MP-01-005-017-001/343
(CHACHIHA)
|
1701005017NRG24130120241646078
|
13/01/2024
|
munni
|
1701005017WL025036
|
munni
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
JOURA
|
MP-01-005-017-001/344
(CHACHIHA)
|
1701005017NRG24130120241646079
|
13/01/2024
|
ravi singh
|
1701005017WL025036
|
ravi singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ravisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JOURA
|
MP-01-005-017-001/348
(CHACHIHA)
|
1701005017NRG24130120241646009
|
13/01/2024
|
ramrup
|
1701005017WL025035
|
ramrup
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
ramrup
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JOURA
|
MP-01-005-017-001/35
(CHACHIHA)
|
1701005017NRG24130120241646080
|
13/01/2024
|
ramveer
|
1701005017WL025036
|
ramveer
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOURA
|
MP-01-005-017-001/362-B
(CHACHIHA)
|
1701005017NRG24130120241646081
|
13/01/2024
|
ramlakhan
|
1701005017WL025036
|
ramlakhan
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOURA
|
MP-01-005-017-001/369
(CHACHIHA)
|
1701005017NRG24130120241646010
|
13/01/2024
|
rahul singh
|
1701005017WL025035
|
rahul singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
rahulsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOURA
|
MP-01-005-017-001/373-C
(CHACHIHA)
|
1701005017NRG24130120241646011
|
13/01/2024
|
suraj
|
1701005017WL025035
|
suraj
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JOURA
|
MP-01-005-017-001/375
(CHACHIHA)
|
1701005017NRG24130120241646083
|
13/01/2024
|
baijnath
|
1701005017WL025036
|
baijnath
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOURA
|
MP-01-005-017-001/379
(CHACHIHA)
|
1701005017NRG24130120241646012
|
13/01/2024
|
ramnivash
|
1701005017WL025035
|
ramnivash
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOURA
|
MP-01-005-017-001/48
(CHACHIHA)
|
1701005017NRG24130120241646085
|
13/01/2024
|
GOVIND
|
1701005017WL025036
|
GOVIND
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOURA
|
MP-01-005-017-001/57-A
(CHACHIHA)
|
1701005017NRG24130120241646088
|
13/01/2024
|
Shrimati
|
1701005017WL025036
|
Shrimati
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Shrimati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
JOURA
|
MP-01-005-017-001/63
(CHACHIHA)
|
1701005017NRG24130120241646023
|
13/01/2024
|
asharam
|
1701005017WL025035
|
asharam
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOURA
|
MP-01-005-017-001/65
(CHACHIHA)
|
1701005017NRG24130120241646092
|
13/01/2024
|
PREM SINGH
|
1701005017WL025036
|
PREM SINGH
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
PREMSINGH
|
INDUSIND BANK(607189)
|
|
53
|
JOURA
|
MP-01-005-017-001/75-A
(CHACHIHA)
|
1701005017NRG24130120241646098
|
13/01/2024
|
chandrapal
|
1701005017WL025036
|
chandrapal
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
chandrapal
|
UCO BANK(607066)
|
|
54
|
JOURA
|
MP-01-005-017-001/77
(CHACHIHA)
|
1701005017NRG24130120241646099
|
13/01/2024
|
mahesh
|
1701005017WL025036
|
mahesh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
55
|
JOURA
|
MP-01-005-017-001/89
(CHACHIHA)
|
1701005017NRG24130120241646028
|
13/01/2024
|
kamlesh SINGH
|
1701005017WL025035
|
kamlesh SINGH
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
kamleshSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOURA
|
MP-01-005-017-001/91
(CHACHIHA)
|
1701005017NRG24130120241646029
|
13/01/2024
|
raguveer
|
1701005017WL025035
|
raguveer
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
raguveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
JOURA
|
MP-01-005-017-001/92-A
(CHACHIHA)
|
1701005017NRG24130120241646030
|
13/01/2024
|
girraj
|
1701005017WL025035
|
girraj
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
girraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
JOURA
|
MP-01-005-017-001/98-A
(CHACHIHA)
|
1701005017NRG24130120241646032
|
13/01/2024
|
ravi
|
1701005017WL025035
|
ravi
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-020-001/1173-C
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646244
|
13/01/2024
|
varsha
|
1701005020WL025041
|
varsha
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-020-001/123
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646261
|
13/01/2024
|
Sadhoo adiwasi
|
1701005020WL025041
|
Sadhoo adiwasi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Sadhooadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-020-001/299
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646283
|
13/01/2024
|
beerendra
|
1701005020WL025041
|
beerendra
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-020-001/380
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646289
|
13/01/2024
|
kok singh
|
1701005020WL025041
|
kok singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-020-001/425
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646291
|
13/01/2024
|
gyawati
|
1701005020WL025041
|
gyawati
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
gyawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-024-001/93-C
(SIGHORA)
|
1701005024NRG24130120241647743
|
13/01/2024
|
jouhri
|
1701005024WL025066
|
jouhri
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
jouhri
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOURA
|
MP-01-005-024-002/133-C
(SIGHORA)
|
1701005024NRG24130120241647760
|
13/01/2024
|
Mahesh
|
1701005024WL025066
|
Mahesh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOURA
|
MP-01-005-024-002/133-D
(SIGHORA)
|
1701005024NRG24130120241647761
|
13/01/2024
|
Mukesh
|
1701005024WL025066
|
Mukesh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JOURA
|
MP-01-005-024-002/134-A
(SIGHORA)
|
1701005024NRG24130120241647762
|
13/01/2024
|
Guddi
|
1701005024WL025066
|
Guddi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JOURA
|
MP-01-005-024-002/134-B
(SIGHORA)
|
1701005024NRG24130120241647763
|
13/01/2024
|
Pateeram
|
1701005024WL025066
|
Pateeram
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Pateeram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
JOURA
|
MP-01-005-024-002/135-A
(SIGHORA)
|
1701005024NRG24130120241647765
|
13/01/2024
|
Shakuntla
|
1701005024WL025066
|
Shakuntla
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Shakuntla
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JOURA
|
MP-01-005-024-002/135-D
(SIGHORA)
|
1701005024NRG24130120241647766
|
13/01/2024
|
Rampyari
|
1701005024WL025066
|
Rampyari
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JOURA
|
MP-01-005-024-002/142-A
(SIGHORA)
|
1701005024NRG24130120241647770
|
13/01/2024
|
Anoop Singh
|
1701005024WL025066
|
Anoop Singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
AnoopSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JOURA
|
MP-01-005-024-002/143-C
(SIGHORA)
|
1701005024NRG24130120241647772
|
13/01/2024
|
Guddi Gurjar
|
1701005024WL025066
|
Guddi Gurjar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
GuddiGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JOURA
|
MP-01-005-024-002/145-A
(SIGHORA)
|
1701005024NRG24130120241647775
|
13/01/2024
|
Meenesh Gurjar
|
1701005024WL025066
|
Meenesh Gurjar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
MeeneshGurjar
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOURA
|
MP-01-005-024-002/145-B
(SIGHORA)
|
1701005024NRG24130120241647776
|
13/01/2024
|
Arati Gurjar
|
1701005024WL025066
|
Arati Gurjar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
AratiGurjar
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOURA
|
MP-01-005-024-002/145-C
(SIGHORA)
|
1701005024NRG24130120241647777
|
13/01/2024
|
Rachana Gurjar
|
1701005024WL025066
|
Rachana Gurjar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RachanaGurjar
|
UNION BANK OF INDIA(508500)
|
|
76
|
JOURA
|
MP-01-005-024-002/145-D
(SIGHORA)
|
1701005024NRG24130120241647778
|
13/01/2024
|
Bheema
|
1701005024WL025066
|
Bheema
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Bheema
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOURA
|
MP-01-005-024-002/146-B
(SIGHORA)
|
1701005024NRG24130120241647780
|
13/01/2024
|
Priti Gurjar
|
1701005024WL025066
|
Priti Gurjar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
PritiGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JOURA
|
MP-01-005-024-002/146-C
(SIGHORA)
|
1701005024NRG24130120241647781
|
13/01/2024
|
Mamta
|
1701005024WL025066
|
Mamta
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOURA
|
MP-01-005-024-002/146-D
(SIGHORA)
|
1701005024NRG24130120241647782
|
13/01/2024
|
Anjali Gurjar
|
1701005024WL025066
|
Anjali Gurjar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
AnjaliGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JOURA
|
MP-01-005-024-002/220-A
(SIGHORA)
|
1701005024NRG24130120241647803
|
13/01/2024
|
komal
|
1701005024WL025066
|
komal
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
komal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
JOURA
|
MP-01-005-024-002/61
(SIGHORA)
|
1701005024NRG24130120241647877
|
13/01/2024
|
outar
|
1701005024WL025066
|
outar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
outar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
JOURA
|
MP-01-005-024-002/67-B
(SIGHORA)
|
1701005024NRG24130120241647892
|
13/01/2024
|
Siyaram
|
1701005024WL025066
|
Siyaram
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-024-002/68-C
(SIGHORA)
|
1701005024NRG24130120241647901
|
13/01/2024
|
Godavari
|
1701005024WL025066
|
Godavari
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Godavari
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JOURA
|
MP-01-005-024-002/7-C
(SIGHORA)
|
1701005024NRG24130120241647907
|
13/01/2024
|
Sachin Gurjar
|
1701005024WL025066
|
Sachin Gurjar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
SachinGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JOURA
|
MP-01-005-028-001/1048-A
(NARHELA)
|
1701005028NRG24130120241648035
|
13/01/2024
|
pooja
|
1701005028WL025070
|
pooja
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JOURA
|
MP-01-005-028-001/1048-C
(NARHELA)
|
1701005028NRG24130120241648037
|
13/01/2024
|
Shushila
|
1701005028WL025070
|
Shushila
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOURA
|
MP-01-005-028-001/1051-D
(NARHELA)
|
1701005028NRG24130120241648052
|
13/01/2024
|
Priyanka
|
1701005028WL025070
|
Priyanka
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
88
|
JOURA
|
MP-01-005-028-001/1052-B
(NARHELA)
|
1701005028NRG24130120241648055
|
13/01/2024
|
Maya Kushwah
|
1701005028WL025070
|
Maya Kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
MayaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JOURA
|
MP-01-005-028-001/1054
(NARHELA)
|
1701005028NRG24130120241648061
|
13/01/2024
|
Surkasha
|
1701005028WL025070
|
Surkasha
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Surkasha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JOURA
|
MP-01-005-028-001/1054-B
(NARHELA)
|
1701005028NRG24130120241648063
|
13/01/2024
|
Pukka
|
1701005028WL025070
|
Pukka
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Pukka
|
UNION BANK OF INDIA(508500)
|
|
91
|
JOURA
|
MP-01-005-028-001/1055
(NARHELA)
|
1701005028NRG24130120241648066
|
13/01/2024
|
Shivde
|
1701005028WL025070
|
Shivde
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Shivde
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JOURA
|
MP-01-005-028-001/1056-B
(NARHELA)
|
1701005028NRG24130120241648072
|
13/01/2024
|
Raamawatar
|
1701005028WL025070
|
Raamawatar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Raamawatar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JOURA
|
MP-01-005-028-001/1057-A
(NARHELA)
|
1701005028NRG24130120241648076
|
13/01/2024
|
usha
|
1701005028WL025070
|
usha
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JOURA
|
MP-01-005-028-001/1058-B
(NARHELA)
|
1701005028NRG24130120241648079
|
13/01/2024
|
Lalita
|
1701005028WL025070
|
Lalita
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JOURA
|
MP-01-005-028-001/1058-D
(NARHELA)
|
1701005028NRG24130120241648081
|
13/01/2024
|
Laxmi
|
1701005028WL025070
|
Laxmi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JOURA
|
MP-01-005-028-001/1059
(NARHELA)
|
1701005028NRG24130120241648082
|
13/01/2024
|
Vimlesh
|
1701005028WL025070
|
Vimlesh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Vimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JOURA
|
MP-01-005-028-001/1059-A
(NARHELA)
|
1701005028NRG24130120241648083
|
13/01/2024
|
Guddi
|
1701005028WL025070
|
Guddi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JOURA
|
MP-01-005-028-001/1060-A
(NARHELA)
|
1701005028NRG24130120241648086
|
13/01/2024
|
Janakshree
|
1701005028WL025070
|
Janakshree
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Janakshree
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JOURA
|
MP-01-005-028-001/1066
(NARHELA)
|
1701005028NRG24130120241648092
|
13/01/2024
|
Ketuki
|
1701005028WL025070
|
Ketuki
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ketuki
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JOURA
|
MP-01-005-028-001/1066-D
(NARHELA)
|
1701005028NRG24130120241648093
|
13/01/2024
|
Mamta
|
1701005028WL025070
|
Mamta
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JOURA
|
MP-01-005-028-001/583
(NARHELA)
|
1701005028NRG24130120241648103
|
13/01/2024
|
narayan
|
1701005028WL025070
|
narayan
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112710
|
112710
|
|
|
|
|
|
|
|
|
102
|
JOURA
|
MP-01-005-008-001/568-D
(GANGOLIHAR)
|
1701005008NRG24130120241648013
|
13/01/2024
|
Pankaj Shrivas
|
1701005008WL025068
|
Pankaj Shrivas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
PankajShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
JOURA
|
MP-01-005-024-002/513-D
(SIGHORA)
|
1701005024NRG24130120241647862
|
13/01/2024
|
Makhan
|
1701005024WL025066
|
Makhan
|
00089
|
CBIN0284256
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
JOURA
|
MP-01-005-028-001/1031
(NARHELA)
|
1701005028NRG24120120241641204
|
13/01/2024
|
suman
|
1701005028WL024937
|
suman
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
JOURA
|
MP-01-005-008-001/569-A
(GANGOLIHAR)
|
1701005008NRG24130120241648015
|
13/01/2024
|
Arvind Savita
|
1701005008WL025068
|
Arvind Savita
|
00165
|
IBKL0000032
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ArvindSavita
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
JOURA
|
MP-01-005-058-001/205
(SANTA)
|
1701005058NRG24130120241646547
|
13/01/2024
|
avdesh
|
1701005058WL025046
|
avdesh
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
avdesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
JOURA
|
MP-01-005-058-001/156-A
(SANTA)
|
1701005058NRG24130120241646542
|
13/01/2024
|
RAJKUMAR SHARMA
|
1701005058WL025046
|
RAJKUMAR SHARMA
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RAJKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-058-001/238-A
(SANTA)
|
1701005058NRG24130120241646551
|
13/01/2024
|
gokul
|
1701005058WL025046
|
gokul
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
gokul
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
JOURA
|
MP-01-005-058-001/245
(SANTA)
|
1701005058NRG24130120241646554
|
13/01/2024
|
bharat
|
1701005058WL025046
|
bharat
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
bharat
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
JOURA
|
MP-01-005-058-001/251-A
(SANTA)
|
1701005058NRG24130120241646557
|
13/01/2024
|
anup
|
1701005058WL025046
|
anup
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
anup
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
JOURA
|
MP-01-005-058-002/14
(SANTA)
|
1701005058NRG24130120241646568
|
13/01/2024
|
ramkatori
|
1701005058WL025046
|
ramkatori
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ramkatori
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
JOURA
|
MP-01-005-058-002/14-A
(SANTA)
|
1701005058NRG24130120241646570
|
13/01/2024
|
somvati
|
1701005058WL025046
|
somvati
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
somvati
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
JOURA
|
MP-01-005-058-002/18
(SANTA)
|
1701005058NRG24130120241646571
|
13/01/2024
|
kamal singh
|
1701005058WL025046
|
kamal singh
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
kamalsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
114
|
JOURA
|
MP-01-005-058-001/255
(SANTA)
|
1701005058NRG24130120241646559
|
13/01/2024
|
Bandna sharma
|
1701005058WL025046
|
Bandna sharma
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Bandnasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
JOURA
|
MP-01-005-004-001/1008-A
(BAGCHINI)
|
1701005004NRG24130120241646636
|
13/01/2024
|
sanjay
|
1701005004WL025048
|
sanjay
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JOURA
|
MP-01-005-004-001/212-C
(BAGCHINI)
|
1701005004NRG24130120241646656
|
13/01/2024
|
sonu
|
1701005004WL025048
|
sonu
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOURA
|
MP-01-005-004-001/315-A
(BAGCHINI)
|
1701005004NRG24130120241646657
|
13/01/2024
|
kumer singh
|
1701005004WL025048
|
kumer singh
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
kumersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JOURA
|
MP-01-005-004-001/429-C
(BAGCHINI)
|
1701005004NRG24130120241646660
|
13/01/2024
|
Rinku
|
1701005004WL025048
|
Rinku
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rinku
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JOURA
|
MP-01-005-004-001/449-A
(BAGCHINI)
|
1701005004NRG24130120241646661
|
13/01/2024
|
gopal
|
1701005004WL025048
|
gopal
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOURA
|
MP-01-005-004-001/503-C
(BAGCHINI)
|
1701005004NRG24130120241646663
|
13/01/2024
|
Balveer
|
1701005004WL025048
|
Balveer
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JOURA
|
MP-01-005-004-001/61-C
(BAGCHINI)
|
1701005004NRG24130120241646667
|
13/01/2024
|
Mithun
|
1701005004WL025048
|
Mithun
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOURA
|
MP-01-005-004-001/634
(BAGCHINI)
|
1701005004NRG24130120241646668
|
13/01/2024
|
dasharath
|
1701005004WL025048
|
dasharath
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
dasharath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JOURA
|
MP-01-005-004-001/634-A
(BAGCHINI)
|
1701005004NRG24130120241646669
|
13/01/2024
|
rakesh
|
1701005004WL025048
|
rakesh
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684975040
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JOURA
|
MP-01-005-004-001/634-B
(BAGCHINI)
|
1701005004NRG24130120241646670
|
13/01/2024
|
jandel
|
1701005004WL025048
|
jandel
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
jandel
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JOURA
|
MP-01-005-004-001/636-C
(BAGCHINI)
|
1701005004NRG24130120241646671
|
13/01/2024
|
dhananjay
|
1701005004WL025048
|
dhananjay
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
dhananjay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
126
|
JOURA
|
MP-01-005-058-001/246
(SANTA)
|
1701005058NRG24130120241646555
|
13/01/2024
|
parmanand
|
1701005058WL025046
|
parmanand
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
parmanand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
JOURA
|
MP-01-005-058-001/53
(SANTA)
|
1701005058NRG24130120241646563
|
13/01/2024
|
malti
|
1701005058WL025046
|
malti
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOURA
|
MP-01-005-058-001/54
(SANTA)
|
1701005058NRG24130120241646564
|
13/01/2024
|
BETAL SINGH RATHOR
|
1701005058WL025046
|
BETAL SINGH RATHOR
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
BETALSINGHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
JOURA
|
MP-01-005-004-001/1283-A
(BAGCHINI)
|
1701005004NRG24130120241646649
|
13/01/2024
|
ramvikas
|
1701005004WL025048
|
ramvikas
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ramvikas
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JOURA
|
MP-01-005-004-001/1283-B
(BAGCHINI)
|
1701005004NRG24130120241646650
|
13/01/2024
|
ajay
|
1701005004WL025048
|
ajay
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOURA
|
MP-01-005-004-001/1324-A
(BAGCHINI)
|
1701005004NRG24130120241646651
|
13/01/2024
|
ramsevak
|
1701005004WL025048
|
ramsevak
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JOURA
|
MP-01-005-008-001/576-D
(GANGOLIHAR)
|
1701005008NRG24130120241647043
|
13/01/2024
|
Rajani
|
1701005008WL025057
|
Rajani
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOURA
|
MP-01-005-008-001/586-B
(GANGOLIHAR)
|
1701005008NRG24130120241647071
|
13/01/2024
|
Murari Lal
|
1701005008WL025058
|
Murari Lal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
MurariLal
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOURA
|
MP-01-005-008-001/65
(GANGOLIHAR)
|
1701005008NRG24130120241647111
|
13/01/2024
|
gopal
|
1701005008WL025059
|
gopal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JOURA
|
MP-01-005-008-002/419-A
(GANGOLIHAR)
|
1701005008NRG24130120241647112
|
13/01/2024
|
ramnivash
|
1701005008WL025059
|
ramnivash
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JOURA
|
MP-01-005-017-001/10-B
(CHACHIHA)
|
1701005017NRG24130120241645975
|
13/01/2024
|
SANTKUMAR
|
1701005017WL025035
|
SANTKUMAR
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JOURA
|
MP-01-005-017-001/104
(CHACHIHA)
|
1701005017NRG24130120241645976
|
13/01/2024
|
dheeraj
|
1701005017WL025035
|
dheeraj
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
dheeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
JOURA
|
MP-01-005-017-001/106
(CHACHIHA)
|
1701005017NRG24130120241645977
|
13/01/2024
|
sanjay
|
1701005017WL025035
|
sanjay
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOURA
|
MP-01-005-017-001/107
(CHACHIHA)
|
1701005017NRG24130120241646034
|
13/01/2024
|
Kaptan
|
1701005017WL025036
|
Kaptan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Kaptan
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JOURA
|
MP-01-005-017-001/110
(CHACHIHA)
|
1701005017NRG24130120241645978
|
13/01/2024
|
dulare
|
1701005017WL025035
|
dulare
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
dulare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
JOURA
|
MP-01-005-017-001/118
(CHACHIHA)
|
1701005017NRG24130120241646035
|
13/01/2024
|
murari prajapati
|
1701005017WL025036
|
murari prajapati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
murariprajapati
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOURA
|
MP-01-005-017-001/119
(CHACHIHA)
|
1701005017NRG24130120241645979
|
13/01/2024
|
madhusudan
|
1701005017WL025035
|
madhusudan
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
madhusudan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
JOURA
|
MP-01-005-017-001/121-A
(CHACHIHA)
|
1701005017NRG24130120241646036
|
13/01/2024
|
mangal singh
|
1701005017WL025036
|
mangal singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
JOURA
|
MP-01-005-017-001/124
(CHACHIHA)
|
1701005017NRG24130120241645980
|
13/01/2024
|
bangali singh
|
1701005017WL025035
|
bangali singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
bangalisingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
JOURA
|
MP-01-005-017-001/131
(CHACHIHA)
|
1701005017NRG24130120241645981
|
13/01/2024
|
GAJRAJ
|
1701005017WL025035
|
GAJRAJ
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
GAJRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
JOURA
|
MP-01-005-017-001/142
(CHACHIHA)
|
1701005017NRG24130120241646037
|
13/01/2024
|
RAJENDRA
|
1701005017WL025036
|
RAJENDRA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JOURA
|
MP-01-005-017-001/149
(CHACHIHA)
|
1701005017NRG24130120241645983
|
13/01/2024
|
YOGESH KUMAR
|
1701005017WL025035
|
YOGESH KUMAR
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
YOGESHKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
JOURA
|
MP-01-005-017-001/15
(CHACHIHA)
|
1701005017NRG24130120241645984
|
13/01/2024
|
mahesh
|
1701005017WL025035
|
mahesh
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
JOURA
|
MP-01-005-017-001/157
(CHACHIHA)
|
1701005017NRG24130120241646039
|
13/01/2024
|
MAHESH
|
1701005017WL025036
|
MAHESH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOURA
|
MP-01-005-017-001/162
(CHACHIHA)
|
1701005017NRG24130120241646041
|
13/01/2024
|
shri krishn
|
1701005017WL025036
|
shri krishn
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
shrikrishn
|
STATE BANK OF INDIA(508548)
|
|
151
|
JOURA
|
MP-01-005-017-001/179
(CHACHIHA)
|
1701005017NRG24130120241646043
|
13/01/2024
|
amit
|
1701005017WL025036
|
amit
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
152
|
JOURA
|
MP-01-005-017-001/193
(CHACHIHA)
|
1701005017NRG24130120241646046
|
13/01/2024
|
brajesh
|
1701005017WL025036
|
brajesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
brajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
JOURA
|
MP-01-005-017-001/200
(CHACHIHA)
|
1701005017NRG24130120241646047
|
13/01/2024
|
rakshpal SINGH
|
1701005017WL025036
|
rakshpal SINGH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
rakshpalSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JOURA
|
MP-01-005-017-001/200-A
(CHACHIHA)
|
1701005017NRG24130120241646048
|
13/01/2024
|
SONERAM
|
1701005017WL025036
|
SONERAM
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
SONERAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
JOURA
|
MP-01-005-017-001/204-A
(CHACHIHA)
|
1701005017NRG24130120241646050
|
13/01/2024
|
JAGDEESH JADON
|
1701005017WL025036
|
JAGDEESH JADON
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
JAGDEESHJADON
|
STATE BANK OF INDIA(508548)
|
|
156
|
JOURA
|
MP-01-005-017-001/205
(CHACHIHA)
|
1701005017NRG24130120241646051
|
13/01/2024
|
DEVENDRA JADON
|
1701005017WL025036
|
DEVENDRA JADON
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
DEVENDRAJADON
|
STATE BANK OF INDIA(508548)
|
|
157
|
JOURA
|
MP-01-005-017-001/213-A
(CHACHIHA)
|
1701005017NRG24130120241646053
|
13/01/2024
|
nitesh
|
1701005017WL025036
|
nitesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
nitesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JOURA
|
MP-01-005-017-001/215
(CHACHIHA)
|
1701005017NRG24130120241646054
|
13/01/2024
|
DHARMENDRA
|
1701005017WL025036
|
DHARMENDRA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
JOURA
|
MP-01-005-017-001/222
(CHACHIHA)
|
1701005017NRG24130120241645990
|
13/01/2024
|
ASHOK JADON
|
1701005017WL025035
|
ASHOK JADON
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
ASHOKJADON
|
STATE BANK OF INDIA(508548)
|
|
160
|
JOURA
|
MP-01-005-017-001/23
(CHACHIHA)
|
1701005017NRG24130120241646055
|
13/01/2024
|
jitendra
|
1701005017WL025036
|
jitendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JOURA
|
MP-01-005-017-001/237
(CHACHIHA)
|
1701005017NRG24130120241646058
|
13/01/2024
|
munna
|
1701005017WL025036
|
munna
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JOURA
|
MP-01-005-017-001/238
(CHACHIHA)
|
1701005017NRG24130120241646059
|
13/01/2024
|
devesh jadon
|
1701005017WL025036
|
devesh jadon
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
deveshjadon
|
STATE BANK OF INDIA(508548)
|
|
163
|
JOURA
|
MP-01-005-017-001/248
(CHACHIHA)
|
1701005017NRG24130120241646060
|
13/01/2024
|
PARSHOTTAM SIKARWAR
|
1701005017WL025036
|
PARSHOTTAM SIKARWAR
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
PARSHOTTAMSIKARWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
JOURA
|
MP-01-005-017-001/25
(CHACHIHA)
|
1701005017NRG24130120241645991
|
13/01/2024
|
ASHOK
|
1701005017WL025035
|
ASHOK
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
165
|
JOURA
|
MP-01-005-017-001/256
(CHACHIHA)
|
1701005017NRG24130120241645992
|
13/01/2024
|
ANIL JADON
|
1701005017WL025035
|
ANIL JADON
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
ANILJADON
|
STATE BANK OF INDIA(508548)
|
|
166
|
JOURA
|
MP-01-005-017-001/261
(CHACHIHA)
|
1701005017NRG24130120241645994
|
13/01/2024
|
GAJENDRA SINGH
|
1701005017WL025035
|
GAJENDRA SINGH
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
GAJENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
JOURA
|
MP-01-005-017-001/263
(CHACHIHA)
|
1701005017NRG24130120241646061
|
13/01/2024
|
HEMENDRA
|
1701005017WL025036
|
HEMENDRA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
HEMENDRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
JOURA
|
MP-01-005-017-001/28-A
(CHACHIHA)
|
1701005017NRG24130120241645997
|
13/01/2024
|
geeta
|
1701005017WL025035
|
geeta
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
169
|
JOURA
|
MP-01-005-017-001/287
(CHACHIHA)
|
1701005017NRG24130120241646066
|
13/01/2024
|
SHIVARAJ SIKARWAR
|
1701005017WL025036
|
SHIVARAJ SIKARWAR
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
SHIVARAJSIKARWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
JOURA
|
MP-01-005-017-001/297-B
(CHACHIHA)
|
1701005017NRG24130120241646068
|
13/01/2024
|
arjun
|
1701005017WL025036
|
arjun
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
171
|
JOURA
|
MP-01-005-017-001/304
(CHACHIHA)
|
1701005017NRG24130120241645998
|
13/01/2024
|
BASANT
|
1701005017WL025035
|
BASANT
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JOURA
|
MP-01-005-017-001/305
(CHACHIHA)
|
1701005017NRG24130120241646070
|
13/01/2024
|
RAMESHWAR JADON
|
1701005017WL025036
|
RAMESHWAR JADON
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RAMESHWARJADON
|
STATE BANK OF INDIA(508548)
|
|
173
|
JOURA
|
MP-01-005-017-001/31
(CHACHIHA)
|
1701005017NRG24130120241646073
|
13/01/2024
|
GYANSINGH PRAJAPATI
|
1701005017WL025036
|
GYANSINGH PRAJAPATI
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
GYANSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
JOURA
|
MP-01-005-017-001/315
(CHACHIHA)
|
1701005017NRG24130120241645999
|
13/01/2024
|
vijay
|
1701005017WL025035
|
vijay
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
175
|
JOURA
|
MP-01-005-017-001/316-A
(CHACHIHA)
|
1701005017NRG24130120241646000
|
13/01/2024
|
krishnpal
|
1701005017WL025035
|
krishnpal
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
krishnpal
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JOURA
|
MP-01-005-017-001/318-a
(CHACHIHA)
|
1701005017NRG24130120241646075
|
13/01/2024
|
DINESH dubey
|
1701005017WL025036
|
DINESH dubey
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
DINESHdubey
|
STATE BANK OF INDIA(508548)
|
|
177
|
JOURA
|
MP-01-005-017-001/32-B
(CHACHIHA)
|
1701005017NRG24130120241646002
|
13/01/2024
|
parashram
|
1701005017WL025035
|
parashram
|
00415
|
SBIN0003761
|
884
|
884
|
Rejected
|
13/03/2024
|
|
684975040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
JOURA
|
MP-01-005-017-001/329
(CHACHIHA)
|
1701005017NRG24130120241646004
|
13/01/2024
|
RAMKHATIYAR KUSHWAH
|
1701005017WL025035
|
RAMKHATIYAR KUSHWAH
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
RAMKHATIYARKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
JOURA
|
MP-01-005-017-001/334
(CHACHIHA)
|
1701005017NRG24130120241646006
|
13/01/2024
|
gajendra jadon
|
1701005017WL025035
|
gajendra jadon
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
gajendrajadon
|
STATE BANK OF INDIA(508548)
|
|
180
|
JOURA
|
MP-01-005-017-001/339-A
(CHACHIHA)
|
1701005017NRG24130120241646076
|
13/01/2024
|
girraj
|
1701005017WL025036
|
girraj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
181
|
JOURA
|
MP-01-005-017-001/37
(CHACHIHA)
|
1701005017NRG24130120241646082
|
13/01/2024
|
geeta PRAJAPATI
|
1701005017WL025036
|
geeta PRAJAPATI
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
geetaPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
JOURA
|
MP-01-005-017-001/378
(CHACHIHA)
|
1701005017NRG24130120241646084
|
13/01/2024
|
shelendra jadon
|
1701005017WL025036
|
shelendra jadon
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
shelendrajadon
|
STATE BANK OF INDIA(508548)
|
|
183
|
JOURA
|
MP-01-005-017-001/38
(CHACHIHA)
|
1701005017NRG24130120241646013
|
13/01/2024
|
narendra
|
1701005017WL025035
|
narendra
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JOURA
|
MP-01-005-017-001/382
(CHACHIHA)
|
1701005017NRG24130120241646014
|
13/01/2024
|
vikash
|
1701005017WL025035
|
vikash
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
185
|
JOURA
|
MP-01-005-017-001/387
(CHACHIHA)
|
1701005017NRG24130120241646015
|
13/01/2024
|
saurabh
|
1701005017WL025035
|
saurabh
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
saurabh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
JOURA
|
MP-01-005-017-001/395
(CHACHIHA)
|
1701005017NRG24130120241646016
|
13/01/2024
|
ramkumar
|
1701005017WL025035
|
ramkumar
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
ramkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
JOURA
|
MP-01-005-017-001/395-A
(CHACHIHA)
|
1701005017NRG24130120241646017
|
13/01/2024
|
jitendra
|
1701005017WL025035
|
jitendra
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
JOURA
|
MP-01-005-017-001/4
(CHACHIHA)
|
1701005017NRG24130120241646018
|
13/01/2024
|
BHAROSHI
|
1701005017WL025035
|
BHAROSHI
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
BHAROSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
JOURA
|
MP-01-005-017-001/400
(CHACHIHA)
|
1701005017NRG24130120241646020
|
13/01/2024
|
narendra
|
1701005017WL025035
|
narendra
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
JOURA
|
MP-01-005-017-001/43
(CHACHIHA)
|
1701005017NRG24130120241646021
|
13/01/2024
|
raghuveer
|
1701005017WL025035
|
raghuveer
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
JOURA
|
MP-01-005-017-001/55
(CHACHIHA)
|
1701005017NRG24130120241646086
|
13/01/2024
|
aadesh giri
|
1701005017WL025036
|
aadesh giri
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
aadeshgiri
|
STATE BANK OF INDIA(508548)
|
|
192
|
JOURA
|
MP-01-005-017-001/55-A
(CHACHIHA)
|
1701005017NRG24130120241646022
|
13/01/2024
|
kedar
|
1701005017WL025035
|
kedar
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
kedar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
JOURA
|
MP-01-005-017-001/57
(CHACHIHA)
|
1701005017NRG24130120241646087
|
13/01/2024
|
RAMDAYAL
|
1701005017WL025036
|
RAMDAYAL
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
JOURA
|
MP-01-005-017-001/59-A
(CHACHIHA)
|
1701005017NRG24130120241646089
|
13/01/2024
|
RAVI
|
1701005017WL025036
|
RAVI
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
JOURA
|
MP-01-005-017-001/61-B
(CHACHIHA)
|
1701005017NRG24130120241646091
|
13/01/2024
|
vinod
|
1701005017WL025036
|
vinod
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
196
|
JOURA
|
MP-01-005-017-001/66-A
(CHACHIHA)
|
1701005017NRG24130120241646024
|
13/01/2024
|
ramkrashn
|
1701005017WL025035
|
ramkrashn
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
ramkrashn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
JOURA
|
MP-01-005-017-001/71
(CHACHIHA)
|
1701005017NRG24130120241646094
|
13/01/2024
|
VIJAYPAL
|
1701005017WL025036
|
VIJAYPAL
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
JOURA
|
MP-01-005-017-001/71-A
(CHACHIHA)
|
1701005017NRG24130120241646095
|
13/01/2024
|
tejpal singh
|
1701005017WL025036
|
tejpal singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
tejpalsingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
JOURA
|
MP-01-005-017-001/72
(CHACHIHA)
|
1701005017NRG24130120241646096
|
13/01/2024
|
PAL TYAGI
|
1701005017WL025036
|
PAL TYAGI
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
PALTYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JOURA
|
MP-01-005-017-001/75
(CHACHIHA)
|
1701005017NRG24130120241646097
|
13/01/2024
|
SANJAY
|
1701005017WL025036
|
SANJAY
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
201
|
JOURA
|
MP-01-005-017-001/78
(CHACHIHA)
|
1701005017NRG24130120241646025
|
13/01/2024
|
basudev
|
1701005017WL025035
|
basudev
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
basudev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
JOURA
|
MP-01-005-017-001/88
(CHACHIHA)
|
1701005017NRG24130120241646102
|
13/01/2024
|
BRAJRAJ
|
1701005017WL025036
|
BRAJRAJ
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
BRAJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JOURA
|
MP-01-005-017-001/94-A
(CHACHIHA)
|
1701005017NRG24130120241646031
|
13/01/2024
|
suneel
|
1701005017WL025035
|
suneel
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
suneel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
JOURA
|
MP-01-005-017-001/99
(CHACHIHA)
|
1701005017NRG24130120241646033
|
13/01/2024
|
RAJKISHOR
|
1701005017WL025035
|
RAJKISHOR
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
RAJKISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
JOURA
|
MP-01-005-020-001/1303-B
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646262
|
13/01/2024
|
shishupal
|
1701005020WL025041
|
shishupal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JOURA
|
MP-01-005-020-001/1304-D
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646263
|
13/01/2024
|
vijendra
|
1701005020WL025041
|
vijendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JOURA
|
MP-01-005-020-001/1312-A
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646264
|
13/01/2024
|
somveer
|
1701005020WL025041
|
somveer
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
somveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JOURA
|
MP-01-005-020-001/1315-A
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646265
|
13/01/2024
|
banvari
|
1701005020WL025041
|
banvari
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JOURA
|
MP-01-005-020-001/1316-B
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646266
|
13/01/2024
|
suneel
|
1701005020WL025041
|
suneel
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JOURA
|
MP-01-005-020-001/1319-C
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646267
|
13/01/2024
|
priyanka
|
1701005020WL025041
|
priyanka
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
JOURA
|
MP-01-005-020-001/1320-C
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646268
|
13/01/2024
|
mahendra
|
1701005020WL025041
|
mahendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JOURA
|
MP-01-005-020-001/1322-A
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646269
|
13/01/2024
|
brajbhushan
|
1701005020WL025041
|
brajbhushan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
brajbhushan
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JOURA
|
MP-01-005-020-001/1336-C
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646270
|
13/01/2024
|
rajesh
|
1701005020WL025041
|
rajesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JOURA
|
MP-01-005-020-001/1338-A
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646271
|
13/01/2024
|
sandeep
|
1701005020WL025041
|
sandeep
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JOURA
|
MP-01-005-020-001/1339
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646272
|
13/01/2024
|
vijay singh
|
1701005020WL025041
|
vijay singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JOURA
|
MP-01-005-020-001/1340-D
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646273
|
13/01/2024
|
govind
|
1701005020WL025041
|
govind
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
JOURA
|
MP-01-005-020-001/1342-A
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646274
|
13/01/2024
|
abhisek
|
1701005020WL025041
|
abhisek
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JOURA
|
MP-01-005-020-001/1349-D
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646275
|
13/01/2024
|
mukul
|
1701005020WL025041
|
mukul
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
mukul
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
JOURA
|
MP-01-005-020-001/1351
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646276
|
13/01/2024
|
rinku
|
1701005020WL025041
|
rinku
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JOURA
|
MP-01-005-020-001/1354-A
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646277
|
13/01/2024
|
rohit
|
1701005020WL025041
|
rohit
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
JOURA
|
MP-01-005-020-001/224
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646278
|
13/01/2024
|
mahendra
|
1701005020WL025041
|
mahendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JOURA
|
MP-01-005-020-001/227
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646279
|
13/01/2024
|
Virendra
|
1701005020WL025041
|
Virendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
JOURA
|
MP-01-005-020-001/276
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646282
|
13/01/2024
|
Mahesh
|
1701005020WL025041
|
Mahesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JOURA
|
MP-01-005-020-001/313
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646285
|
13/01/2024
|
Chandrabhan
|
1701005020WL025041
|
Chandrabhan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
JOURA
|
MP-01-005-020-001/328
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646287
|
13/01/2024
|
Girraj
|
1701005020WL025041
|
Girraj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
JOURA
|
MP-01-005-020-001/347-B
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646288
|
13/01/2024
|
ashadavi
|
1701005020WL025041
|
ashadavi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ashadavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
JOURA
|
MP-01-005-020-001/432-C
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646292
|
13/01/2024
|
Rajendra
|
1701005020WL025041
|
Rajendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
JOURA
|
MP-01-005-020-001/435-A
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646293
|
13/01/2024
|
Kaptan
|
1701005020WL025041
|
Kaptan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
JOURA
|
MP-01-005-024-001/65
(SIGHORA)
|
1701005024NRG24130120241647737
|
13/01/2024
|
sheela
|
1701005024WL025066
|
sheela
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
230
|
JOURA
|
MP-01-005-024-001/80-C
(SIGHORA)
|
1701005024NRG24130120241647739
|
13/01/2024
|
Jasram
|
1701005024WL025066
|
Jasram
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Jasram
|
STATE BANK OF INDIA(508548)
|
|
231
|
JOURA
|
MP-01-005-024-001/90-D
(SIGHORA)
|
1701005024NRG24130120241647740
|
13/01/2024
|
Akash
|
1701005024WL025066
|
Akash
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
232
|
JOURA
|
MP-01-005-024-001/92-B
(SIGHORA)
|
1701005024NRG24130120241647742
|
13/01/2024
|
Mukesh
|
1701005024WL025066
|
Mukesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
233
|
JOURA
|
MP-01-005-024-001/97-B
(SIGHORA)
|
1701005024NRG24130120241647749
|
13/01/2024
|
Narayani
|
1701005024WL025066
|
Narayani
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
234
|
JOURA
|
MP-01-005-024-002/132-D
(SIGHORA)
|
1701005024NRG24130120241647758
|
13/01/2024
|
Shrimati
|
1701005024WL025066
|
Shrimati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Shrimati
|
STATE BANK OF INDIA(508548)
|
|
235
|
JOURA
|
MP-01-005-024-002/133-B
(SIGHORA)
|
1701005024NRG24130120241647759
|
13/01/2024
|
Maya Kushwah
|
1701005024WL025066
|
Maya Kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
MayaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
JOURA
|
MP-01-005-024-002/144-A
(SIGHORA)
|
1701005024NRG24130120241647774
|
13/01/2024
|
Ramjeet Singh
|
1701005024WL025066
|
Ramjeet Singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RamjeetSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
JOURA
|
MP-01-005-024-002/146-A
(SIGHORA)
|
1701005024NRG24130120241647779
|
13/01/2024
|
Rubi Gurjar
|
1701005024WL025066
|
Rubi Gurjar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RubiGurjar
|
STATE BANK OF INDIA(508548)
|
|
238
|
JOURA
|
MP-01-005-024-002/148-D
(SIGHORA)
|
1701005024NRG24130120241647785
|
13/01/2024
|
Sarabadi
|
1701005024WL025066
|
Sarabadi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Sarabadi
|
STATE BANK OF INDIA(508548)
|
|
239
|
JOURA
|
MP-01-005-024-002/196-A
(SIGHORA)
|
1701005024NRG24130120241647792
|
13/01/2024
|
NARESH
|
1701005024WL025066
|
NARESH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
JOURA
|
MP-01-005-024-002/22
(SIGHORA)
|
1701005024NRG24130120241647802
|
13/01/2024
|
dharm singh
|
1701005024WL025066
|
dharm singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
JOURA
|
MP-01-005-024-002/26
(SIGHORA)
|
1701005024NRG24130120241647807
|
13/01/2024
|
Banbari
|
1701005024WL025066
|
Banbari
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
JOURA
|
MP-01-005-024-002/31-A
(SIGHORA)
|
1701005024NRG24130120241647813
|
13/01/2024
|
ashok
|
1701005024WL025066
|
ashok
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
JOURA
|
MP-01-005-024-002/33
(SIGHORA)
|
1701005024NRG24130120241647821
|
13/01/2024
|
Pansingh
|
1701005024WL025066
|
Pansingh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
JOURA
|
MP-01-005-024-002/42-C
(SIGHORA)
|
1701005024NRG24130120241647836
|
13/01/2024
|
sheetal
|
1701005024WL025066
|
sheetal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
|
245
|
JOURA
|
MP-01-005-024-002/47-D
(SIGHORA)
|
1701005024NRG24130120241647844
|
13/01/2024
|
Guddi
|
1701005024WL025066
|
Guddi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
246
|
JOURA
|
MP-01-005-024-002/673
(SIGHORA)
|
1701005024NRG24130120241647895
|
13/01/2024
|
Ramsa
|
1701005024WL025066
|
Ramsa
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ramsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JOURA
|
MP-01-005-024-002/674
(SIGHORA)
|
1701005024NRG24130120241647896
|
13/01/2024
|
sonu
|
1701005024WL025066
|
sonu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
JOURA
|
MP-01-005-024-002/675
(SIGHORA)
|
1701005024NRG24130120241647897
|
13/01/2024
|
JITENDRA
|
1701005024WL025066
|
JITENDRA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
249
|
JOURA
|
MP-01-005-024-002/9
(SIGHORA)
|
1701005024NRG24130120241647946
|
13/01/2024
|
durga singh
|
1701005024WL025066
|
durga singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
durgasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JOURA
|
MP-01-005-024-002/98
(SIGHORA)
|
1701005024NRG24130120241647948
|
13/01/2024
|
Roshan
|
1701005024WL025066
|
Roshan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JOURA
|
MP-01-005-024-002/98
(SIGHORA)
|
1701005024NRG24130120241647949
|
13/01/2024
|
Roshan
|
1701005024WL025066
|
Roshan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JOURA
|
MP-01-005-028-001/1046-D
(NARHELA)
|
1701005028NRG24130120241648028
|
13/01/2024
|
Sapna
|
1701005028WL025070
|
Sapna
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
253
|
JOURA
|
MP-01-005-028-001/1047-B
(NARHELA)
|
1701005028NRG24130120241648031
|
13/01/2024
|
Ramsakhi
|
1701005028WL025070
|
Ramsakhi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
254
|
JOURA
|
MP-01-005-028-001/1047-C
(NARHELA)
|
1701005028NRG24130120241648032
|
13/01/2024
|
Rambeti
|
1701005028WL025070
|
Rambeti
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rambeti
|
STATE BANK OF INDIA(508548)
|
|
255
|
JOURA
|
MP-01-005-028-001/1047-D
(NARHELA)
|
1701005028NRG24130120241648033
|
13/01/2024
|
Ramkali
|
1701005028WL025070
|
Ramkali
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
256
|
JOURA
|
MP-01-005-028-001/1048
(NARHELA)
|
1701005028NRG24130120241648034
|
13/01/2024
|
Khiloni
|
1701005028WL025070
|
Khiloni
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Khiloni
|
STATE BANK OF INDIA(508548)
|
|
257
|
JOURA
|
MP-01-005-028-001/1048-D
(NARHELA)
|
1701005028NRG24130120241648038
|
13/01/2024
|
Ijavati
|
1701005028WL025070
|
Ijavati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ijavati
|
STATE BANK OF INDIA(508548)
|
|
258
|
JOURA
|
MP-01-005-028-001/1049-A
(NARHELA)
|
1701005028NRG24130120241648040
|
13/01/2024
|
Saguna
|
1701005028WL025070
|
Saguna
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Saguna
|
STATE BANK OF INDIA(508548)
|
|
259
|
JOURA
|
MP-01-005-028-001/1050-B
(NARHELA)
|
1701005028NRG24130120241648045
|
13/01/2024
|
Anita
|
1701005028WL025070
|
Anita
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
260
|
JOURA
|
MP-01-005-028-001/1051
(NARHELA)
|
1701005028NRG24130120241648048
|
13/01/2024
|
Sangeeta Kushwah
|
1701005028WL025070
|
Sangeeta Kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
SangeetaKushwah
|
STATE BANK OF INDIA(508548)
|
|
261
|
JOURA
|
MP-01-005-028-001/1051-A
(NARHELA)
|
1701005028NRG24130120241648049
|
13/01/2024
|
Geeta Kushwah
|
1701005028WL025070
|
Geeta Kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
GeetaKushwah
|
STATE BANK OF INDIA(508548)
|
|
262
|
JOURA
|
MP-01-005-028-001/1051-C
(NARHELA)
|
1701005028NRG24130120241648051
|
13/01/2024
|
Rajshri
|
1701005028WL025070
|
Rajshri
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rajshri
|
STATE BANK OF INDIA(508548)
|
|
263
|
JOURA
|
MP-01-005-028-001/1053
(NARHELA)
|
1701005028NRG24130120241648058
|
13/01/2024
|
Mithlesh
|
1701005028WL025070
|
Mithlesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
264
|
JOURA
|
MP-01-005-028-001/1054-C
(NARHELA)
|
1701005028NRG24130120241648064
|
13/01/2024
|
Rajkumari
|
1701005028WL025070
|
Rajkumari
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
265
|
JOURA
|
MP-01-005-028-001/1055-B
(NARHELA)
|
1701005028NRG24130120241648067
|
13/01/2024
|
Balo
|
1701005028WL025070
|
Balo
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Balo
|
STATE BANK OF INDIA(508548)
|
|
266
|
JOURA
|
MP-01-005-028-001/1056-D
(NARHELA)
|
1701005028NRG24130120241648074
|
13/01/2024
|
Douli
|
1701005028WL025070
|
Douli
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Douli
|
STATE BANK OF INDIA(508548)
|
|
267
|
JOURA
|
MP-01-005-028-001/1057
(NARHELA)
|
1701005028NRG24130120241648075
|
13/01/2024
|
Manisha
|
1701005028WL025070
|
Manisha
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
268
|
JOURA
|
MP-01-005-028-001/1058-A
(NARHELA)
|
1701005028NRG24130120241648078
|
13/01/2024
|
Lajja
|
1701005028WL025070
|
Lajja
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Lajja
|
STATE BANK OF INDIA(508548)
|
|
269
|
JOURA
|
MP-01-005-028-001/1059-C
(NARHELA)
|
1701005028NRG24130120241648084
|
13/01/2024
|
Jayshri
|
1701005028WL025070
|
Jayshri
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Jayshri
|
STATE BANK OF INDIA(508548)
|
|
270
|
JOURA
|
MP-01-005-028-001/1059-D
(NARHELA)
|
1701005028NRG24130120241648085
|
13/01/2024
|
Kishandei
|
1701005028WL025070
|
Kishandei
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Kishandei
|
STATE BANK OF INDIA(508548)
|
|
271
|
JOURA
|
MP-01-005-028-001/1065
(NARHELA)
|
1701005028NRG24130120241648089
|
13/01/2024
|
Bhoop Singh
|
1701005028WL025070
|
Bhoop Singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
BhoopSingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
JOURA
|
MP-01-005-028-001/1065-B
(NARHELA)
|
1701005028NRG24130120241648090
|
13/01/2024
|
seema
|
1701005028WL025070
|
seema
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
273
|
JOURA
|
MP-01-005-028-001/1065-C
(NARHELA)
|
1701005028NRG24130120241648091
|
13/01/2024
|
Suman
|
1701005028WL025070
|
Suman
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
274
|
JOURA
|
MP-01-005-028-001/1067
(NARHELA)
|
1701005028NRG24130120241648094
|
13/01/2024
|
Ramkali
|
1701005028WL025070
|
Ramkali
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
JOURA
|
MP-01-005-028-001/1067-A
(NARHELA)
|
1701005028NRG24130120241648095
|
13/01/2024
|
Saroj
|
1701005028WL025070
|
Saroj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
276
|
JOURA
|
MP-01-005-028-001/1067-B
(NARHELA)
|
1701005028NRG24130120241648096
|
13/01/2024
|
Girija
|
1701005028WL025070
|
Girija
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
277
|
JOURA
|
MP-01-005-028-001/1067-C
(NARHELA)
|
1701005028NRG24130120241648097
|
13/01/2024
|
Barfi
|
1701005028WL025070
|
Barfi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Barfi
|
STATE BANK OF INDIA(508548)
|
|
278
|
JOURA
|
MP-01-005-028-001/1067-D
(NARHELA)
|
1701005028NRG24130120241648098
|
13/01/2024
|
Sman
|
1701005028WL025070
|
Sman
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Sman
|
STATE BANK OF INDIA(508548)
|
|
279
|
JOURA
|
MP-01-005-028-001/302-C
(NARHELA)
|
1701005028NRG24130120241648100
|
13/01/2024
|
Tinuki
|
1701005028WL025070
|
Tinuki
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Tinuki
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
JOURA
|
MP-01-005-028-001/701-B
(NARHELA)
|
1701005028NRG24130120241648105
|
13/01/2024
|
beerendra
|
1701005028WL025070
|
beerendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
JOURA
|
MP-01-005-058-001/75
(SANTA)
|
1701005058NRG24130120241646566
|
13/01/2024
|
rajnarayan
|
1701005058WL025046
|
rajnarayan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
rajnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190944
|
190944
|
|
|
|
|
|
|
|
|
282
|
JOURA
|
MP-01-005-008-001/463-A
(GANGOLIHAR)
|
1701005008NRG24130120241647999
|
13/01/2024
|
narottam
|
1701005008WL025068
|
narottam
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
narottam
|
STATE BANK OF INDIA(508548)
|
|
283
|
JOURA
|
MP-01-005-008-001/500-D
(GANGOLIHAR)
|
1701005008NRG24130120241648000
|
13/01/2024
|
ramnaresh
|
1701005008WL025068
|
ramnaresh
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
284
|
JOURA
|
MP-01-005-017-001/312
(CHACHIHA)
|
1701005017NRG24130120241646074
|
13/01/2024
|
Shivani
|
1701005017WL025036
|
Shivani
|
00415
|
SBIN0016593
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Shivani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
285
|
JOURA
|
MP-01-005-008-001/123
(GANGOLIHAR)
|
1701005008NRG24130120241647996
|
13/01/2024
|
dinesh
|
1701005008WL025068
|
dinesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
JOURA
|
MP-01-005-008-001/179
(GANGOLIHAR)
|
1701005008NRG24130120241647997
|
13/01/2024
|
lakshman
|
1701005008WL025068
|
lakshman
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
287
|
JOURA
|
MP-01-005-008-001/577-B
(GANGOLIHAR)
|
1701005008NRG24130120241647044
|
13/01/2024
|
Ramavtar
|
1701005008WL025057
|
Ramavtar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ramavtar
|
STATE BANK OF INDIA(508548)
|
|
288
|
JOURA
|
MP-01-005-008-001/577-C
(GANGOLIHAR)
|
1701005008NRG24130120241647045
|
13/01/2024
|
Sheetala
|
1701005008WL025057
|
Sheetala
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Sheetala
|
STATE BANK OF INDIA(508548)
|
|
289
|
JOURA
|
MP-01-005-008-001/583
(GANGOLIHAR)
|
1701005008NRG24130120241647055
|
13/01/2024
|
Meena Devi
|
1701005008WL025057
|
Meena Devi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
MeenaDevi
|
STATE BANK OF INDIA(508548)
|
|
290
|
JOURA
|
MP-01-005-008-001/589-A
(GANGOLIHAR)
|
1701005008NRG24130120241647084
|
13/01/2024
|
Reena Solanki
|
1701005008WL025058
|
Reena Solanki
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ReenaSolanki
|
STATE BANK OF INDIA(508548)
|
|
291
|
JOURA
|
MP-01-005-008-001/589-B
(GANGOLIHAR)
|
1701005008NRG24130120241647085
|
13/01/2024
|
Shivcharan
|
1701005008WL025058
|
Shivcharan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
JOURA
|
MP-01-005-017-001/278
(CHACHIHA)
|
1701005017NRG24130120241646065
|
13/01/2024
|
MUNNA JADON
|
1701005017WL025036
|
MUNNA JADON
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
MUNNAJADON
|
STATE BANK OF INDIA(508548)
|
|
293
|
JOURA
|
MP-01-005-017-001/296
(CHACHIHA)
|
1701005017NRG24130120241646067
|
13/01/2024
|
love kumar
|
1701005017WL025036
|
love kumar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
lovekumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
JOURA
|
MP-01-005-017-001/30
(CHACHIHA)
|
1701005017NRG24130120241646069
|
13/01/2024
|
RATAN
|
1701005017WL025036
|
RATAN
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
JOURA
|
MP-01-005-017-001/318
(CHACHIHA)
|
1701005017NRG24130120241646001
|
13/01/2024
|
kamlesh dubey
|
1701005017WL025035
|
kamlesh dubey
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
kamleshdubey
|
STATE BANK OF INDIA(508548)
|
|
296
|
JOURA
|
MP-01-005-017-001/68
(CHACHIHA)
|
1701005017NRG24130120241646093
|
13/01/2024
|
DASHRATH
|
1701005017WL025036
|
DASHRATH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
297
|
JOURA
|
MP-01-005-020-001/233
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646281
|
13/01/2024
|
sharda
|
1701005020WL025041
|
sharda
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
JOURA
|
MP-01-005-020-001/315
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646286
|
13/01/2024
|
murari
|
1701005020WL025041
|
murari
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
JOURA
|
MP-01-005-020-001/380-a
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646290
|
13/01/2024
|
meena
|
1701005020WL025041
|
meena
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
JOURA
|
MP-01-005-020-001/524
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646294
|
13/01/2024
|
meena
|
1701005020WL025041
|
meena
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
JOURA
|
MP-01-005-024-001/91-B
(SIGHORA)
|
1701005024NRG24130120241647741
|
13/01/2024
|
Anita
|
1701005024WL025066
|
Anita
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
302
|
JOURA
|
MP-01-005-024-001/95-A
(SIGHORA)
|
1701005024NRG24130120241647746
|
13/01/2024
|
ramsevak
|
1701005024WL025066
|
ramsevak
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ramsevak
|
UNION BANK OF INDIA(508500)
|
|
303
|
JOURA
|
MP-01-005-024-002/134-D
(SIGHORA)
|
1701005024NRG24130120241647764
|
13/01/2024
|
Preeti Gurjar
|
1701005024WL025066
|
Preeti Gurjar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
PreetiGurjar
|
STATE BANK OF INDIA(508548)
|
|
304
|
JOURA
|
MP-01-005-024-002/194
(SIGHORA)
|
1701005024NRG24130120241647791
|
13/01/2024
|
udaysingh
|
1701005024WL025066
|
udaysingh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
JOURA
|
MP-01-005-024-002/74
(SIGHORA)
|
1701005024NRG24130120241647921
|
13/01/2024
|
malkhan
|
1701005024WL025066
|
malkhan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
JOURA
|
MP-01-005-028-001/1052
(NARHELA)
|
1701005028NRG24130120241648053
|
13/01/2024
|
Laxmi
|
1701005028WL025070
|
Laxmi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
307
|
JOURA
|
MP-01-005-028-001/1052-C
(NARHELA)
|
1701005028NRG24130120241648056
|
13/01/2024
|
Varsha
|
1701005028WL025070
|
Varsha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
308
|
JOURA
|
MP-01-005-028-001/1052-D
(NARHELA)
|
1701005028NRG24130120241648057
|
13/01/2024
|
Reena
|
1701005028WL025070
|
Reena
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
309
|
JOURA
|
MP-01-005-028-001/1056-A
(NARHELA)
|
1701005028NRG24130120241648071
|
13/01/2024
|
Narsingh
|
1701005028WL025070
|
Narsingh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
|
310
|
JOURA
|
MP-01-005-028-001/1058-C
(NARHELA)
|
1701005028NRG24130120241648080
|
13/01/2024
|
Ranjana
|
1701005028WL025070
|
Ranjana
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
311
|
JOURA
|
MP-01-005-058-001/205
(SANTA)
|
1701005058NRG24130120241646548
|
13/01/2024
|
mamta
|
1701005058WL025046
|
mamta
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
312
|
JOURA
|
MP-01-005-046-001/464
(NITAHARA)
|
1701005046NRG24130120241648020
|
13/01/2024
|
vijay singh
|
1701005046WL025069
|
vijay singh
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684975040
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
313
|
JOURA
|
MP-01-005-046-001/464-A
(NITAHARA)
|
1701005046NRG24130120241648021
|
13/01/2024
|
akash
|
1701005046WL025069
|
akash
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684975040
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
314
|
JOURA
|
MP-01-005-046-001/464-B
(NITAHARA)
|
1701005046NRG24130120241648022
|
13/01/2024
|
archana yadav
|
1701005046WL025069
|
archana yadav
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684975040
|
|
archanayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
315
|
JOURA
|
MP-01-005-004-001/1413-B
(BAGCHINI)
|
1701005004NRG24130120241646654
|
13/01/2024
|
suraj
|
1701005004WL025048
|
suraj
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
JOURA
|
MP-01-005-004-001/818-A
(BAGCHINI)
|
1701005004NRG24130120241646675
|
13/01/2024
|
matadin
|
1701005004WL025048
|
matadin
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
matadin
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
JOURA
|
MP-01-005-004-001/910-A
(BAGCHINI)
|
1701005004NRG24130120241646683
|
13/01/2024
|
raghuraj
|
1701005004WL025048
|
raghuraj
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
raghuraj
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
JOURA
|
MP-01-005-004-001/910-C
(BAGCHINI)
|
1701005004NRG24130120241646684
|
13/01/2024
|
rakesh
|
1701005004WL025048
|
rakesh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
JOURA
|
MP-01-005-024-002/125-B
(SIGHORA)
|
1701005024NRG24130120241647751
|
13/01/2024
|
Savdhan
|
1701005024WL025066
|
Savdhan
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Savdhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JOURA
|
MP-01-005-024-002/14-D
(SIGHORA)
|
1701005024NRG24130120241647768
|
13/01/2024
|
Manisha
|
1701005024WL025066
|
Manisha
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
321
|
JOURA
|
MP-01-005-028-001/1054-D
(NARHELA)
|
1701005028NRG24130120241648065
|
13/01/2024
|
Manisha
|
1701005028WL025070
|
Manisha
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Manisha
|
UCO BANK(607066)
|
|
322
|
JOURA
|
MP-01-005-058-001/244
(SANTA)
|
1701005058NRG24130120241646552
|
13/01/2024
|
ramautar
|
1701005058WL025046
|
ramautar
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ramautar
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JOURA
|
MP-01-005-058-001/245
(SANTA)
|
1701005058NRG24130120241646553
|
13/01/2024
|
bhagavati
|
1701005058WL025046
|
bhagavati
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
bhagavati
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
JOURA
|
MP-01-005-058-001/79-A
(SANTA)
|
1701005058NRG24130120241646567
|
13/01/2024
|
RAMNIWAS
|
1701005058WL025046
|
RAMNIWAS
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RAMNIWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
325
|
JOURA
|
MP-01-005-024-002/141-D
(SIGHORA)
|
1701005024NRG24130120241647769
|
13/01/2024
|
Dhruv Singh
|
1701005024WL025066
|
Dhruv Singh
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
DhruvSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JOURA
|
MP-01-005-028-001/1047-A
(NARHELA)
|
1701005028NRG24130120241648030
|
13/01/2024
|
Bhagwan Dehi
|
1701005028WL025070
|
Bhagwan Dehi
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
BhagwanDehi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
327
|
JOURA
|
MP-01-005-020-001/120
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646245
|
13/01/2024
|
DEVIRAM
|
1701005020WL025041
|
DEVIRAM
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
DEVIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
JOURA
|
MP-01-005-028-001/1052-A
(NARHELA)
|
1701005028NRG24130120241648054
|
13/01/2024
|
Kailashi
|
1701005028WL025070
|
Kailashi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Kailashi
|
UNION BANK OF INDIA(508500)
|
|
329
|
JOURA
|
MP-01-005-058-001/11
(SANTA)
|
1701005058NRG24130120241646538
|
13/01/2024
|
MUKESH
|
1701005058WL025046
|
MUKESH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
330
|
JOURA
|
MP-01-005-058-001/134
(SANTA)
|
1701005058NRG24130120241646539
|
13/01/2024
|
rajveer sharma
|
1701005058WL025046
|
rajveer sharma
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
rajveersharma
|
UNION BANK OF INDIA(508500)
|
|
331
|
JOURA
|
MP-01-005-058-001/20
(SANTA)
|
1701005058NRG24130120241646546
|
13/01/2024
|
RAGHURAJ
|
1701005058WL025046
|
RAGHURAJ
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RAGHURAJ
|
STATE BANK OF INDIA(508548)
|
|
332
|
JOURA
|
MP-01-005-058-001/65
(SANTA)
|
1701005058NRG24130120241646565
|
13/01/2024
|
MUNNA
|
1701005058WL025046
|
MUNNA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
MUNNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
333
|
JOURA
|
MP-01-005-028-001/1048-B
(NARHELA)
|
1701005028NRG24130120241648036
|
13/01/2024
|
varsha
|
1701005028WL025070
|
varsha
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
334
|
JOURA
|
MP-01-005-024-002/14-C
(SIGHORA)
|
1701005024NRG24130120241647767
|
13/01/2024
|
Mahadevi
|
1701005024WL025066
|
Mahadevi
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
JOURA
|
MP-01-005-024-002/143-B
(SIGHORA)
|
1701005024NRG24130120241647771
|
13/01/2024
|
Hari Singh
|
1701005024WL025066
|
Hari Singh
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
HariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JOURA
|
MP-01-005-024-002/148-C
(SIGHORA)
|
1701005024NRG24130120241647784
|
13/01/2024
|
Rachana Kushwah
|
1701005024WL025066
|
Rachana Kushwah
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RachanaKushwah
|
STATE BANK OF INDIA(508548)
|
|
337
|
JOURA
|
MP-01-005-024-002/2-A
(SIGHORA)
|
1701005024NRG24130120241647795
|
13/01/2024
|
Devsingh
|
1701005024WL025066
|
Devsingh
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
JOURA
|
MP-01-005-024-002/25-D
(SIGHORA)
|
1701005024NRG24130120241647806
|
13/01/2024
|
Ashok
|
1701005024WL025066
|
Ashok
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
JOURA
|
MP-01-005-024-002/28-B
(SIGHORA)
|
1701005024NRG24130120241647809
|
13/01/2024
|
Damodar
|
1701005024WL025066
|
Damodar
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
JOURA
|
MP-01-005-024-002/30-B
(SIGHORA)
|
1701005024NRG24130120241647810
|
13/01/2024
|
Gandarf
|
1701005024WL025066
|
Gandarf
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Gandarf
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
JOURA
|
MP-01-005-024-002/31-C
(SIGHORA)
|
1701005024NRG24130120241647814
|
13/01/2024
|
Premsingh
|
1701005024WL025066
|
Premsingh
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Premsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
JOURA
|
MP-01-005-024-002/32-C
(SIGHORA)
|
1701005024NRG24130120241647816
|
13/01/2024
|
Munni
|
1701005024WL025066
|
Munni
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
JOURA
|
MP-01-005-024-002/34-A
(SIGHORA)
|
1701005024NRG24130120241647822
|
13/01/2024
|
Mithlesh
|
1701005024WL025066
|
Mithlesh
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
JOURA
|
MP-01-005-024-002/34-B
(SIGHORA)
|
1701005024NRG24130120241647823
|
13/01/2024
|
Mihtalesh
|
1701005024WL025066
|
Mihtalesh
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Mihtalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
JOURA
|
MP-01-005-024-002/37
(SIGHORA)
|
1701005024NRG24130120241647828
|
13/01/2024
|
Shanto
|
1701005024WL025066
|
Shanto
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Shanto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
JOURA
|
MP-01-005-024-002/39-A
(SIGHORA)
|
1701005024NRG24130120241647831
|
13/01/2024
|
Subhash
|
1701005024WL025066
|
Subhash
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
JOURA
|
MP-01-005-024-002/39-C
(SIGHORA)
|
1701005024NRG24130120241647832
|
13/01/2024
|
Atarsingh
|
1701005024WL025066
|
Atarsingh
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
348
|
JOURA
|
MP-01-005-024-002/41-A
(SIGHORA)
|
1701005024NRG24130120241647834
|
13/01/2024
|
Janak
|
1701005024WL025066
|
Janak
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Janak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
JOURA
|
MP-01-005-024-002/43-A
(SIGHORA)
|
1701005024NRG24130120241647837
|
13/01/2024
|
Sovaran
|
1701005024WL025066
|
Sovaran
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Sovaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
JOURA
|
MP-01-005-024-002/44-A
(SIGHORA)
|
1701005024NRG24130120241647840
|
13/01/2024
|
surksha
|
1701005024WL025066
|
surksha
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
surksha
|
STATE BANK OF INDIA(508548)
|
|
351
|
JOURA
|
MP-01-005-024-002/676
(SIGHORA)
|
1701005024NRG24130120241647898
|
13/01/2024
|
MANJESH
|
1701005024WL025066
|
MANJESH
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
MANJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JOURA
|
MP-01-005-024-002/69-A
(SIGHORA)
|
1701005024NRG24130120241647903
|
13/01/2024
|
Jandel Singh
|
1701005024WL025066
|
Jandel Singh
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
JandelSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
353
|
JOURA
|
MP-01-005-004-001/1131-B
(BAGCHINI)
|
1701005004NRG24130120241646643
|
13/01/2024
|
jagdish
|
1701005004WL025048
|
jagdish
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
354
|
JOURA
|
MP-01-005-004-001/1129-A
(BAGCHINI)
|
1701005004NRG24130120241646642
|
13/01/2024
|
MONU
|
1701005004WL025048
|
MONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
JOURA
|
MP-01-005-004-001/1153-A
(BAGCHINI)
|
1701005004NRG24130120241646644
|
13/01/2024
|
satish
|
1701005004WL025048
|
satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JOURA
|
MP-01-005-004-001/1153-B
(BAGCHINI)
|
1701005004NRG24130120241646645
|
13/01/2024
|
suraj
|
1701005004WL025048
|
suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
JOURA
|
MP-01-005-004-001/1226-B
(BAGCHINI)
|
1701005004NRG24130120241646647
|
13/01/2024
|
sishupal
|
1701005004WL025048
|
sishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
sishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
JOURA
|
MP-01-005-004-001/1246-B
(BAGCHINI)
|
1701005004NRG24130120241646648
|
13/01/2024
|
kamalesh
|
1701005004WL025048
|
kamalesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
kamalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
JOURA
|
MP-01-005-004-001/1413
(BAGCHINI)
|
1701005004NRG24130120241646653
|
13/01/2024
|
pavan
|
1701005004WL025048
|
pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
JOURA
|
MP-01-005-004-001/201-A
(BAGCHINI)
|
1701005004NRG24130120241646655
|
13/01/2024
|
vinod
|
1701005004WL025048
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
JOURA
|
MP-01-005-004-001/479-A
(BAGCHINI)
|
1701005004NRG24130120241646662
|
13/01/2024
|
manish
|
1701005004WL025048
|
manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
JOURA
|
MP-01-005-004-001/535-A
(BAGCHINI)
|
1701005004NRG24130120241646664
|
13/01/2024
|
sunil
|
1701005004WL025048
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
JOURA
|
MP-01-005-004-001/538-A
(BAGCHINI)
|
1701005004NRG24130120241646665
|
13/01/2024
|
nares
|
1701005004WL025048
|
nares
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
nares
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
JOURA
|
MP-01-005-004-001/690-A
(BAGCHINI)
|
1701005004NRG24130120241646672
|
13/01/2024
|
bhup singh
|
1701005004WL025048
|
bhup singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684975040
|
|
bhupsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
JOURA
|
MP-01-005-004-001/760-A
(BAGCHINI)
|
1701005004NRG24130120241646673
|
13/01/2024
|
ramlakhan
|
1701005004WL025048
|
ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
JOURA
|
MP-01-005-004-001/776-A
(BAGCHINI)
|
1701005004NRG24130120241646674
|
13/01/2024
|
raghavendra
|
1701005004WL025048
|
raghavendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
raghavendra
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
JOURA
|
MP-01-005-004-001/83-A
(BAGCHINI)
|
1701005004NRG24130120241646677
|
13/01/2024
|
deepak
|
1701005004WL025048
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
JOURA
|
MP-01-005-004-001/838
(BAGCHINI)
|
1701005004NRG24130120241646679
|
13/01/2024
|
bhura
|
1701005004WL025048
|
bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
JOURA
|
MP-01-005-004-001/839
(BAGCHINI)
|
1701005004NRG24130120241646680
|
13/01/2024
|
vipatiraam
|
1701005004WL025048
|
vipatiraam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
vipatiraam
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
JOURA
|
MP-01-005-004-001/893
(BAGCHINI)
|
1701005004NRG24130120241646681
|
13/01/2024
|
brajraj singh
|
1701005004WL025048
|
brajraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
brajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
JOURA
|
MP-01-005-004-001/907-A
(BAGCHINI)
|
1701005004NRG24130120241646682
|
13/01/2024
|
chhotu
|
1701005004WL025048
|
chhotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
chhotu
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
JOURA
|
MP-01-005-004-001/959-B
(BAGCHINI)
|
1701005004NRG24130120241646686
|
13/01/2024
|
jitendra
|
1701005004WL025048
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
JOURA
|
MP-01-005-017-001/137
(CHACHIHA)
|
1701005017NRG24130120241645982
|
13/01/2024
|
Devendra
|
1701005017WL025035
|
Devendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
Devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
JOURA
|
MP-01-005-017-001/150
(CHACHIHA)
|
1701005017NRG24130120241646038
|
13/01/2024
|
suneel
|
1701005017WL025036
|
suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
375
|
JOURA
|
MP-01-005-017-001/159
(CHACHIHA)
|
1701005017NRG24130120241646040
|
13/01/2024
|
hari sharma
|
1701005017WL025036
|
hari sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
harisharma
|
STATE BANK OF INDIA(508548)
|
|
376
|
JOURA
|
MP-01-005-017-001/166
(CHACHIHA)
|
1701005017NRG24130120241646042
|
13/01/2024
|
KAMLESH BAIRAGI
|
1701005017WL025036
|
KAMLESH BAIRAGI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
KAMLESHBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
377
|
JOURA
|
MP-01-005-017-001/187
(CHACHIHA)
|
1701005017NRG24130120241646044
|
13/01/2024
|
LAKSHMINARAYAN
|
1701005017WL025036
|
LAKSHMINARAYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
LAKSHMINARAYAN
|
CANARA BANK(508532)
|
|
378
|
JOURA
|
MP-01-005-017-001/190
(CHACHIHA)
|
1701005017NRG24130120241646045
|
13/01/2024
|
DILEEP
|
1701005017WL025036
|
DILEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
379
|
JOURA
|
MP-01-005-017-001/233
(CHACHIHA)
|
1701005017NRG24130120241646056
|
13/01/2024
|
bhookan tyagi
|
1701005017WL025036
|
bhookan tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
bhookantyagi
|
STATE BANK OF INDIA(508548)
|
|
380
|
JOURA
|
MP-01-005-017-001/331-B
(CHACHIHA)
|
1701005017NRG24130120241646005
|
13/01/2024
|
Jitendra
|
1701005017WL025035
|
Jitendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
JOURA
|
MP-01-005-017-001/337-C
(CHACHIHA)
|
1701005017NRG24130120241646007
|
13/01/2024
|
upendra
|
1701005017WL025035
|
upendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
upendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
JOURA
|
MP-01-005-017-001/40
(CHACHIHA)
|
1701005017NRG24130120241646019
|
13/01/2024
|
suneeta
|
1701005017WL025035
|
suneeta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
suneeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
JOURA
|
MP-01-005-017-001/61-A
(CHACHIHA)
|
1701005017NRG24130120241646090
|
13/01/2024
|
satish
|
1701005017WL025036
|
satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JOURA
|
MP-01-005-017-001/81
(CHACHIHA)
|
1701005017NRG24130120241646100
|
13/01/2024
|
PRADEEP
|
1701005017WL025036
|
PRADEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JOURA
|
MP-01-005-017-001/85-a
(CHACHIHA)
|
1701005017NRG24130120241646101
|
13/01/2024
|
guddi
|
1701005017WL025036
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
386
|
JOURA
|
MP-01-005-017-001/86
(CHACHIHA)
|
1701005017NRG24130120241646026
|
13/01/2024
|
guddi
|
1701005017WL025035
|
guddi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
JOURA
|
MP-01-005-017-001/88-A
(CHACHIHA)
|
1701005017NRG24130120241646027
|
13/01/2024
|
raghvendra
|
1701005017WL025035
|
raghvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
raghvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JOURA
|
MP-01-005-017-001/96
(CHACHIHA)
|
1701005017NRG24130120241646103
|
13/01/2024
|
Mahesh
|
1701005017WL025036
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
389
|
JOURA
|
MP-01-005-020-001/1172-A
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646243
|
13/01/2024
|
Ankit
|
1701005020WL025041
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
JOURA
|
MP-01-005-020-001/1224-C
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646246
|
13/01/2024
|
Naresh
|
1701005020WL025041
|
Naresh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
JOURA
|
MP-01-005-020-001/1224-D
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646247
|
13/01/2024
|
Ramrati
|
1701005020WL025041
|
Ramrati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
JOURA
|
MP-01-005-020-001/1225-A
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646248
|
13/01/2024
|
Kailashi
|
1701005020WL025041
|
Kailashi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
Kailashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
JOURA
|
MP-01-005-020-001/1225-B
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646249
|
13/01/2024
|
Kampuri
|
1701005020WL025041
|
Kampuri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
Kampuri
|
UNION BANK OF INDIA(508500)
|
|
394
|
JOURA
|
MP-01-005-020-001/1225-C
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646250
|
13/01/2024
|
Ramsanei
|
1701005020WL025041
|
Ramsanei
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ramsanei
|
STATE BANK OF INDIA(508548)
|
|
395
|
JOURA
|
MP-01-005-020-001/1225-D
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646251
|
13/01/2024
|
Sono
|
1701005020WL025041
|
Sono
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
Sono
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
JOURA
|
MP-01-005-020-001/1226
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646252
|
13/01/2024
|
Monika
|
1701005020WL025041
|
Monika
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
JOURA
|
MP-01-005-020-001/1226-A
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646253
|
13/01/2024
|
Brajmohan
|
1701005020WL025041
|
Brajmohan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
JOURA
|
MP-01-005-020-001/1226-B
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646254
|
13/01/2024
|
Sourabh
|
1701005020WL025041
|
Sourabh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
Sourabh
|
STATE BANK OF INDIA(508548)
|
|
399
|
JOURA
|
MP-01-005-020-001/1226-C
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646255
|
13/01/2024
|
Bhuri Devi
|
1701005020WL025041
|
Bhuri Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
BhuriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
JOURA
|
MP-01-005-020-001/1226-D
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646256
|
13/01/2024
|
Pushpa
|
1701005020WL025041
|
Pushpa
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
JOURA
|
MP-01-005-020-001/1227-A
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646257
|
13/01/2024
|
Suneel Kumar
|
1701005020WL025041
|
Suneel Kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
SuneelKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
JOURA
|
MP-01-005-020-001/1227-B
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646258
|
13/01/2024
|
Avanti
|
1701005020WL025041
|
Avanti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
Avanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
JOURA
|
MP-01-005-020-001/1227-C
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646259
|
13/01/2024
|
Rahul
|
1701005020WL025041
|
Rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
JOURA
|
MP-01-005-020-001/1227-D
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646260
|
13/01/2024
|
Ashish
|
1701005020WL025041
|
Ashish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
405
|
JOURA
|
MP-01-005-020-001/228-D
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646280
|
13/01/2024
|
Foolvati
|
1701005020WL025041
|
Foolvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Foolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
JOURA
|
MP-01-005-020-001/301
(BILGAONCHAUDHRI)
|
1701005020NRG24130120241646284
|
13/01/2024
|
Poonam
|
1701005020WL025041
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
JOURA
|
MP-01-005-024-001/197-A
(SIGHORA)
|
1701005024NRG24130120241647726
|
13/01/2024
|
nihal singh
|
1701005024WL025066
|
nihal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
nihalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
JOURA
|
MP-01-005-024-001/197-B
(SIGHORA)
|
1701005024NRG24130120241647727
|
13/01/2024
|
Mamata
|
1701005024WL025066
|
Mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Mamata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
JOURA
|
MP-01-005-024-001/197-C
(SIGHORA)
|
1701005024NRG24130120241647728
|
13/01/2024
|
Mithlesh
|
1701005024WL025066
|
Mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
JOURA
|
MP-01-005-024-001/30-C
(SIGHORA)
|
1701005024NRG24130120241647730
|
13/01/2024
|
Surendra
|
1701005024WL025066
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
JOURA
|
MP-01-005-024-001/32-C
(SIGHORA)
|
1701005024NRG24130120241647731
|
13/01/2024
|
Lalesh
|
1701005024WL025066
|
Lalesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Lalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
JOURA
|
MP-01-005-024-001/4-A
(SIGHORA)
|
1701005024NRG24130120241647732
|
13/01/2024
|
Pooja
|
1701005024WL025066
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
JOURA
|
MP-01-005-024-001/4-B
(SIGHORA)
|
1701005024NRG24130120241647733
|
13/01/2024
|
Ravi
|
1701005024WL025066
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
JOURA
|
MP-01-005-024-001/52-A
(SIGHORA)
|
1701005024NRG24130120241647734
|
13/01/2024
|
Geeta
|
1701005024WL025066
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
JOURA
|
MP-01-005-024-001/53-C
(SIGHORA)
|
1701005024NRG24130120241647735
|
13/01/2024
|
Raghuveer
|
1701005024WL025066
|
Raghuveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
416
|
JOURA
|
MP-01-005-024-001/64-B
(SIGHORA)
|
1701005024NRG24130120241647736
|
13/01/2024
|
Pintu singh
|
1701005024WL025066
|
Pintu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Pintusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
JOURA
|
MP-01-005-024-001/77-C
(SIGHORA)
|
1701005024NRG24130120241647738
|
13/01/2024
|
vimala bai
|
1701005024WL025066
|
vimala bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
vimalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
JOURA
|
MP-01-005-024-002/132-C
(SIGHORA)
|
1701005024NRG24130120241647757
|
13/01/2024
|
Gabbo Kushwah
|
1701005024WL025066
|
Gabbo Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
GabboKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
JOURA
|
MP-01-005-024-002/16-C
(SIGHORA)
|
1701005024NRG24130120241647786
|
13/01/2024
|
munshi
|
1701005024WL025066
|
munshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
munshi
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
JOURA
|
MP-01-005-024-002/198-B
(SIGHORA)
|
1701005024NRG24130120241647794
|
13/01/2024
|
RAJENDRA GURJAR
|
1701005024WL025066
|
RAJENDRA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RAJENDRAGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
JOURA
|
MP-01-005-024-002/200-C
(SIGHORA)
|
1701005024NRG24130120241647796
|
13/01/2024
|
RAMNARESH GURJAR
|
1701005024WL025066
|
RAMNARESH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RAMNARESHGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
JOURA
|
MP-01-005-024-002/204-D
(SIGHORA)
|
1701005024NRG24130120241647797
|
13/01/2024
|
SUNETHI
|
1701005024WL025066
|
SUNETHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
SUNETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JOURA
|
MP-01-005-024-002/25-C
(SIGHORA)
|
1701005024NRG24130120241647805
|
13/01/2024
|
Arati
|
1701005024WL025066
|
Arati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Arati
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
JOURA
|
MP-01-005-024-002/26-A
(SIGHORA)
|
1701005024NRG24130120241647808
|
13/01/2024
|
Pooran
|
1701005024WL025066
|
Pooran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
JOURA
|
MP-01-005-024-002/325-D
(SIGHORA)
|
1701005024NRG24130120241647817
|
13/01/2024
|
manjesh
|
1701005024WL025066
|
manjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
manjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JOURA
|
MP-01-005-024-002/327-B
(SIGHORA)
|
1701005024NRG24130120241647818
|
13/01/2024
|
JEETENDRA
|
1701005024WL025066
|
JEETENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
JEETENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
JOURA
|
MP-01-005-024-002/328-B
(SIGHORA)
|
1701005024NRG24130120241647819
|
13/01/2024
|
LAXMI
|
1701005024WL025066
|
LAXMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
JOURA
|
MP-01-005-024-002/329-C
(SIGHORA)
|
1701005024NRG24130120241647820
|
13/01/2024
|
RAMNIWASH
|
1701005024WL025066
|
RAMNIWASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RAMNIWASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
JOURA
|
MP-01-005-024-002/34-C
(SIGHORA)
|
1701005024NRG24130120241647824
|
13/01/2024
|
mukesh
|
1701005024WL025066
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
430
|
JOURA
|
MP-01-005-024-002/37-C
(SIGHORA)
|
1701005024NRG24130120241647830
|
13/01/2024
|
Rreena
|
1701005024WL025066
|
Rreena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rreena
|
BANK OF BARODA(606985)
|
|
431
|
JOURA
|
MP-01-005-024-002/42-B
(SIGHORA)
|
1701005024NRG24130120241647835
|
13/01/2024
|
laxman
|
1701005024WL025066
|
laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
JOURA
|
MP-01-005-024-002/44-C
(SIGHORA)
|
1701005024NRG24130120241647841
|
13/01/2024
|
Hetaram
|
1701005024WL025066
|
Hetaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Hetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
JOURA
|
MP-01-005-024-002/44-D
(SIGHORA)
|
1701005024NRG24130120241647842
|
13/01/2024
|
Selu
|
1701005024WL025066
|
Selu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Selu
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
JOURA
|
MP-01-005-024-002/46-D
(SIGHORA)
|
1701005024NRG24130120241647843
|
13/01/2024
|
Lalo
|
1701005024WL025066
|
Lalo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Lalo
|
STATE BANK OF INDIA(508548)
|
|
435
|
JOURA
|
MP-01-005-024-002/500-B
(SIGHORA)
|
1701005024NRG24130120241647847
|
13/01/2024
|
Slipi
|
1701005024WL025066
|
Slipi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Slipi
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
JOURA
|
MP-01-005-024-002/500-C
(SIGHORA)
|
1701005024NRG24130120241647848
|
13/01/2024
|
Sundar kali
|
1701005024WL025066
|
Sundar kali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Sundarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
JOURA
|
MP-01-005-024-002/501-D
(SIGHORA)
|
1701005024NRG24130120241647849
|
13/01/2024
|
Abali
|
1701005024WL025066
|
Abali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Abali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
JOURA
|
MP-01-005-024-002/502-B
(SIGHORA)
|
1701005024NRG24130120241647850
|
13/01/2024
|
Kalicharan
|
1701005024WL025066
|
Kalicharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
JOURA
|
MP-01-005-024-002/504
(SIGHORA)
|
1701005024NRG24130120241647851
|
13/01/2024
|
Lalu
|
1701005024WL025066
|
Lalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
440
|
JOURA
|
MP-01-005-024-002/504-A
(SIGHORA)
|
1701005024NRG24130120241647852
|
13/01/2024
|
Hariom
|
1701005024WL025066
|
Hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JOURA
|
MP-01-005-024-002/504-B
(SIGHORA)
|
1701005024NRG24130120241647853
|
13/01/2024
|
Javar Singh
|
1701005024WL025066
|
Javar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
JavarSingh
|
STATE BANK OF INDIA(508548)
|
|
442
|
JOURA
|
MP-01-005-024-002/504-D
(SIGHORA)
|
1701005024NRG24130120241647854
|
13/01/2024
|
Dharmendra
|
1701005024WL025066
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
JOURA
|
MP-01-005-024-002/507-B
(SIGHORA)
|
1701005024NRG24130120241647855
|
13/01/2024
|
Akash
|
1701005024WL025066
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
444
|
JOURA
|
MP-01-005-024-002/507-C
(SIGHORA)
|
1701005024NRG24130120241647856
|
13/01/2024
|
Durgiya
|
1701005024WL025066
|
Durgiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Durgiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
JOURA
|
MP-01-005-024-002/509-B
(SIGHORA)
|
1701005024NRG24130120241647857
|
13/01/2024
|
Somvati
|
1701005024WL025066
|
Somvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
JOURA
|
MP-01-005-024-002/509-C
(SIGHORA)
|
1701005024NRG24130120241647858
|
13/01/2024
|
Premsingh
|
1701005024WL025066
|
Premsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Premsingh
|
UCO BANK(607066)
|
|
447
|
JOURA
|
MP-01-005-024-002/510-C
(SIGHORA)
|
1701005024NRG24130120241647859
|
13/01/2024
|
Rakesh
|
1701005024WL025066
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
448
|
JOURA
|
MP-01-005-024-002/512-A
(SIGHORA)
|
1701005024NRG24130120241647860
|
13/01/2024
|
Rajendra
|
1701005024WL025066
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
JOURA
|
MP-01-005-024-002/513
(SIGHORA)
|
1701005024NRG24130120241647861
|
13/01/2024
|
Ramvati
|
1701005024WL025066
|
Ramvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
JOURA
|
MP-01-005-024-002/514-A
(SIGHORA)
|
1701005024NRG24130120241647863
|
13/01/2024
|
Bhagirath
|
1701005024WL025066
|
Bhagirath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Bhagirath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
451
|
JOURA
|
MP-01-005-024-002/515
(SIGHORA)
|
1701005024NRG24130120241647864
|
13/01/2024
|
Mukesh
|
1701005024WL025066
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
JOURA
|
MP-01-005-024-002/517
(SIGHORA)
|
1701005024NRG24130120241647865
|
13/01/2024
|
narendra singh
|
1701005024WL025066
|
narendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
JOURA
|
MP-01-005-024-002/517-A
(SIGHORA)
|
1701005024NRG24130120241647866
|
13/01/2024
|
Maniram
|
1701005024WL025066
|
Maniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
JOURA
|
MP-01-005-024-002/518
(SIGHORA)
|
1701005024NRG24130120241647867
|
13/01/2024
|
Vishmbar
|
1701005024WL025066
|
Vishmbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Vishmbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
JOURA
|
MP-01-005-024-002/519-B
(SIGHORA)
|
1701005024NRG24130120241647868
|
13/01/2024
|
Bharat
|
1701005024WL025066
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
JOURA
|
MP-01-005-024-002/58-C
(SIGHORA)
|
1701005024NRG24130120241647871
|
13/01/2024
|
Saroj
|
1701005024WL025066
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
JOURA
|
MP-01-005-024-002/59-A
(SIGHORA)
|
1701005024NRG24130120241647872
|
13/01/2024
|
Ketuki
|
1701005024WL025066
|
Ketuki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ketuki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
JOURA
|
MP-01-005-024-002/59-C
(SIGHORA)
|
1701005024NRG24130120241647873
|
13/01/2024
|
Reena
|
1701005024WL025066
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
JOURA
|
MP-01-005-024-002/60-B
(SIGHORA)
|
1701005024NRG24130120241647875
|
13/01/2024
|
Rajani kushwah
|
1701005024WL025066
|
Rajani kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rajanikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
460
|
JOURA
|
MP-01-005-024-002/60-C
(SIGHORA)
|
1701005024NRG24130120241647876
|
13/01/2024
|
Suresh
|
1701005024WL025066
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
461
|
JOURA
|
MP-01-005-024-002/61-B
(SIGHORA)
|
1701005024NRG24130120241647878
|
13/01/2024
|
Ramayani
|
1701005024WL025066
|
Ramayani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ramayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
JOURA
|
MP-01-005-024-002/61-C
(SIGHORA)
|
1701005024NRG24130120241647879
|
13/01/2024
|
veerendra singh
|
1701005024WL025066
|
veerendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
veerendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
463
|
JOURA
|
MP-01-005-024-002/61-D
(SIGHORA)
|
1701005024NRG24130120241647880
|
13/01/2024
|
Soni
|
1701005024WL025066
|
Soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Soni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
464
|
JOURA
|
MP-01-005-024-002/62-A
(SIGHORA)
|
1701005024NRG24130120241647881
|
13/01/2024
|
Rajabeti
|
1701005024WL025066
|
Rajabeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rajabeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
JOURA
|
MP-01-005-024-002/62-D
(SIGHORA)
|
1701005024NRG24130120241647883
|
13/01/2024
|
Matadin
|
1701005024WL025066
|
Matadin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
JOURA
|
MP-01-005-024-002/63-A
(SIGHORA)
|
1701005024NRG24130120241647884
|
13/01/2024
|
Mithun
|
1701005024WL025066
|
Mithun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
JOURA
|
MP-01-005-024-002/64-C
(SIGHORA)
|
1701005024NRG24130120241647885
|
13/01/2024
|
Yogendra
|
1701005024WL025066
|
Yogendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Yogendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
JOURA
|
MP-01-005-024-002/64-D
(SIGHORA)
|
1701005024NRG24130120241647886
|
13/01/2024
|
Komesh
|
1701005024WL025066
|
Komesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Komesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
JOURA
|
MP-01-005-024-002/65-D
(SIGHORA)
|
1701005024NRG24130120241647887
|
13/01/2024
|
Urmila
|
1701005024WL025066
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
JOURA
|
MP-01-005-024-002/66-B
(SIGHORA)
|
1701005024NRG24130120241647888
|
13/01/2024
|
Prema
|
1701005024WL025066
|
Prema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
JOURA
|
MP-01-005-024-002/66-C
(SIGHORA)
|
1701005024NRG24130120241647889
|
13/01/2024
|
Kalyan
|
1701005024WL025066
|
Kalyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
JOURA
|
MP-01-005-024-002/69-B
(SIGHORA)
|
1701005024NRG24130120241647904
|
13/01/2024
|
Jogendra
|
1701005024WL025066
|
Jogendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
JOURA
|
MP-01-005-024-002/69-C
(SIGHORA)
|
1701005024NRG24130120241647905
|
13/01/2024
|
Rakesh
|
1701005024WL025066
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
JOURA
|
MP-01-005-024-002/69-D
(SIGHORA)
|
1701005024NRG24130120241647906
|
13/01/2024
|
Guddi
|
1701005024WL025066
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
JOURA
|
MP-01-005-024-002/70-A
(SIGHORA)
|
1701005024NRG24130120241647908
|
13/01/2024
|
Pinkesh
|
1701005024WL025066
|
Pinkesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Pinkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
JOURA
|
MP-01-005-024-002/70-B
(SIGHORA)
|
1701005024NRG24130120241647909
|
13/01/2024
|
Ramu singh
|
1701005024WL025066
|
Ramu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ramusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
JOURA
|
MP-01-005-024-002/70-C
(SIGHORA)
|
1701005024NRG24130120241647910
|
13/01/2024
|
Saurabh
|
1701005024WL025066
|
Saurabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684975040
|
Document Pending for Account Holder turning Major
|
|
|
|
478
|
JOURA
|
MP-01-005-024-002/70-D
(SIGHORA)
|
1701005024NRG24130120241647911
|
13/01/2024
|
Bhagirath
|
1701005024WL025066
|
Bhagirath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
JOURA
|
MP-01-005-024-002/71-D
(SIGHORA)
|
1701005024NRG24130120241647916
|
13/01/2024
|
Rani
|
1701005024WL025066
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
JOURA
|
MP-01-005-024-002/72-D
(SIGHORA)
|
1701005024NRG24130120241647919
|
13/01/2024
|
Bhabuti
|
1701005024WL025066
|
Bhabuti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684975040
|
Document Pending for Account Holder turning Major
|
|
|
|
481
|
JOURA
|
MP-01-005-024-002/74-A
(SIGHORA)
|
1701005024NRG24130120241647922
|
13/01/2024
|
Jeet singh
|
1701005024WL025066
|
Jeet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Jeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
JOURA
|
MP-01-005-024-002/75-D
(SIGHORA)
|
1701005024NRG24130120241647924
|
13/01/2024
|
Layak Singh
|
1701005024WL025066
|
Layak Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
LayakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
JOURA
|
MP-01-005-024-002/76-D
(SIGHORA)
|
1701005024NRG24130120241647925
|
13/01/2024
|
Bhupendra
|
1701005024WL025066
|
Bhupendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
JOURA
|
MP-01-005-024-002/77-D
(SIGHORA)
|
1701005024NRG24130120241647926
|
13/01/2024
|
Asharam
|
1701005024WL025066
|
Asharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
JOURA
|
MP-01-005-024-002/78-D
(SIGHORA)
|
1701005024NRG24130120241647927
|
13/01/2024
|
Sampati
|
1701005024WL025066
|
Sampati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Sampati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
JOURA
|
MP-01-005-024-002/79-D
(SIGHORA)
|
1701005024NRG24130120241647928
|
13/01/2024
|
Rambaran
|
1701005024WL025066
|
Rambaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
JOURA
|
MP-01-005-024-002/80-D
(SIGHORA)
|
1701005024NRG24130120241647929
|
13/01/2024
|
Rahul
|
1701005024WL025066
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
JOURA
|
MP-01-005-024-002/81-B
(SIGHORA)
|
1701005024NRG24130120241647931
|
13/01/2024
|
Dilip
|
1701005024WL025066
|
Dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Dilip
|
UNION BANK OF INDIA(508500)
|
|
489
|
JOURA
|
MP-01-005-024-002/83-C
(SIGHORA)
|
1701005024NRG24130120241647932
|
13/01/2024
|
Vishmbar
|
1701005024WL025066
|
Vishmbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Vishmbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
JOURA
|
MP-01-005-024-002/84-A
(SIGHORA)
|
1701005024NRG24130120241647933
|
13/01/2024
|
Karan
|
1701005024WL025066
|
Karan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
JOURA
|
MP-01-005-024-002/84-B
(SIGHORA)
|
1701005024NRG24130120241647934
|
13/01/2024
|
Ankita
|
1701005024WL025066
|
Ankita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
JOURA
|
MP-01-005-024-002/84-C
(SIGHORA)
|
1701005024NRG24130120241647935
|
13/01/2024
|
Shivani
|
1701005024WL025066
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
JOURA
|
MP-01-005-024-002/84-D
(SIGHORA)
|
1701005024NRG24130120241647936
|
13/01/2024
|
Ramakhatiyar
|
1701005024WL025066
|
Ramakhatiyar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ramakhatiyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
JOURA
|
MP-01-005-024-002/85-B
(SIGHORA)
|
1701005024NRG24130120241647937
|
13/01/2024
|
Jagman
|
1701005024WL025066
|
Jagman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Jagman
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
JOURA
|
MP-01-005-024-002/85-C
(SIGHORA)
|
1701005024NRG24130120241647938
|
13/01/2024
|
Rinkesh
|
1701005024WL025066
|
Rinkesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rinkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
JOURA
|
MP-01-005-024-002/87-A
(SIGHORA)
|
1701005024NRG24130120241647939
|
13/01/2024
|
Aditya
|
1701005024WL025066
|
Aditya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684975040
|
Document Pending for Account Holder turning Major
|
|
|
|
497
|
JOURA
|
MP-01-005-024-002/87-B
(SIGHORA)
|
1701005024NRG24130120241647940
|
13/01/2024
|
Suneeta
|
1701005024WL025066
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
JOURA
|
MP-01-005-024-002/87-C
(SIGHORA)
|
1701005024NRG24130120241647941
|
13/01/2024
|
Hakim Singh
|
1701005024WL025066
|
Hakim Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
HakimSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
JOURA
|
MP-01-005-024-002/87-D
(SIGHORA)
|
1701005024NRG24130120241647942
|
13/01/2024
|
Rumali
|
1701005024WL025066
|
Rumali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rumali
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
JOURA
|
MP-01-005-024-002/88-A
(SIGHORA)
|
1701005024NRG24130120241647943
|
13/01/2024
|
Brajesh
|
1701005024WL025066
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
JOURA
|
MP-01-005-024-002/88-B
(SIGHORA)
|
1701005024NRG24130120241647944
|
13/01/2024
|
Rajani
|
1701005024WL025066
|
Rajani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
JOURA
|
MP-01-005-024-002/88-C
(SIGHORA)
|
1701005024NRG24130120241647945
|
13/01/2024
|
Barsha
|
1701005024WL025066
|
Barsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
JOURA
|
MP-01-005-028-001/1003-B
(NARHELA)
|
1701005028NRG24120120241641161
|
13/01/2024
|
brajesh
|
1701005028WL024937
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
JOURA
|
MP-01-005-028-001/1016
(NARHELA)
|
1701005028NRG24120120241641163
|
13/01/2024
|
Reena
|
1701005028WL024937
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
JOURA
|
MP-01-005-028-001/1021-D
(NARHELA)
|
1701005028NRG24120120241641164
|
13/01/2024
|
Ramkhiloni
|
1701005028WL024937
|
Ramkhiloni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ramkhiloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
JOURA
|
MP-01-005-028-001/1022
(NARHELA)
|
1701005028NRG24120120241641165
|
13/01/2024
|
Kalpana
|
1701005028WL024937
|
Kalpana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
JOURA
|
MP-01-005-028-001/1022-A
(NARHELA)
|
1701005028NRG24120120241641166
|
13/01/2024
|
Batasiya
|
1701005028WL024937
|
Batasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Batasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
JOURA
|
MP-01-005-028-001/1022-B
(NARHELA)
|
1701005028NRG24120120241641167
|
13/01/2024
|
dinesh
|
1701005028WL024937
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
JOURA
|
MP-01-005-028-001/1022-C
(NARHELA)
|
1701005028NRG24120120241641168
|
13/01/2024
|
Jitendra
|
1701005028WL024937
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
JOURA
|
MP-01-005-028-001/1022-D
(NARHELA)
|
1701005028NRG24120120241641169
|
13/01/2024
|
laxmi
|
1701005028WL024937
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
JOURA
|
MP-01-005-028-001/1023
(NARHELA)
|
1701005028NRG24120120241641170
|
13/01/2024
|
Meena
|
1701005028WL024937
|
Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
JOURA
|
MP-01-005-028-001/1023-A
(NARHELA)
|
1701005028NRG24120120241641171
|
13/01/2024
|
Shreedevi
|
1701005028WL024937
|
Shreedevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Shreedevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
JOURA
|
MP-01-005-028-001/1023-C
(NARHELA)
|
1701005028NRG24120120241641172
|
13/01/2024
|
prakash
|
1701005028WL024937
|
prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
JOURA
|
MP-01-005-028-001/1023-D
(NARHELA)
|
1701005028NRG24120120241641173
|
13/01/2024
|
sevaram
|
1701005028WL024937
|
sevaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
sevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
JOURA
|
MP-01-005-028-001/1024
(NARHELA)
|
1701005028NRG24120120241641174
|
13/01/2024
|
Chotu
|
1701005028WL024937
|
Chotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
JOURA
|
MP-01-005-028-001/1024-A
(NARHELA)
|
1701005028NRG24120120241641175
|
13/01/2024
|
Reena
|
1701005028WL024937
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
JOURA
|
MP-01-005-028-001/1024-B
(NARHELA)
|
1701005028NRG24120120241641176
|
13/01/2024
|
Gomati
|
1701005028WL024937
|
Gomati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Gomati
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
JOURA
|
MP-01-005-028-001/1024-C
(NARHELA)
|
1701005028NRG24120120241641177
|
13/01/2024
|
Barsha
|
1701005028WL024937
|
Barsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
JOURA
|
MP-01-005-028-001/1024-D
(NARHELA)
|
1701005028NRG24120120241641178
|
13/01/2024
|
kallo
|
1701005028WL024937
|
kallo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
JOURA
|
MP-01-005-028-001/1025
(NARHELA)
|
1701005028NRG24120120241641179
|
13/01/2024
|
Ashok
|
1701005028WL024937
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
JOURA
|
MP-01-005-028-001/1025-A
(NARHELA)
|
1701005028NRG24120120241641180
|
13/01/2024
|
sapna
|
1701005028WL024937
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
JOURA
|
MP-01-005-028-001/1025-C
(NARHELA)
|
1701005028NRG24120120241641181
|
13/01/2024
|
poonam
|
1701005028WL024937
|
poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
JOURA
|
MP-01-005-028-001/1025-D
(NARHELA)
|
1701005028NRG24120120241641182
|
13/01/2024
|
Sunil
|
1701005028WL024937
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
JOURA
|
MP-01-005-028-001/1026
(NARHELA)
|
1701005028NRG24120120241641183
|
13/01/2024
|
preeti
|
1701005028WL024937
|
preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
JOURA
|
MP-01-005-028-001/1026-A
(NARHELA)
|
1701005028NRG24120120241641184
|
13/01/2024
|
Rachana
|
1701005028WL024937
|
Rachana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
JOURA
|
MP-01-005-028-001/1026-B
(NARHELA)
|
1701005028NRG24120120241641185
|
13/01/2024
|
Kalawati
|
1701005028WL024937
|
Kalawati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
JOURA
|
MP-01-005-028-001/1026-C
(NARHELA)
|
1701005028NRG24120120241641186
|
13/01/2024
|
gudiya
|
1701005028WL024937
|
gudiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
JOURA
|
MP-01-005-028-001/1026-D
(NARHELA)
|
1701005028NRG24120120241641187
|
13/01/2024
|
jagdeesh
|
1701005028WL024937
|
jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
JOURA
|
MP-01-005-028-001/1027
(NARHELA)
|
1701005028NRG24120120241641188
|
13/01/2024
|
vikash
|
1701005028WL024937
|
vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
JOURA
|
MP-01-005-028-001/1027-A
(NARHELA)
|
1701005028NRG24120120241641189
|
13/01/2024
|
aakash
|
1701005028WL024937
|
aakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
JOURA
|
MP-01-005-028-001/1027-B
(NARHELA)
|
1701005028NRG24120120241641190
|
13/01/2024
|
Bhoora
|
1701005028WL024937
|
Bhoora
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Bhoora
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
JOURA
|
MP-01-005-028-001/1027-C
(NARHELA)
|
1701005028NRG24120120241641191
|
13/01/2024
|
Ramnivash
|
1701005028WL024937
|
Ramnivash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
JOURA
|
MP-01-005-028-001/1027-D
(NARHELA)
|
1701005028NRG24120120241641192
|
13/01/2024
|
Renu
|
1701005028WL024937
|
Renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
JOURA
|
MP-01-005-028-001/1028
(NARHELA)
|
1701005028NRG24120120241641193
|
13/01/2024
|
Komesh
|
1701005028WL024937
|
Komesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Komesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
JOURA
|
MP-01-005-028-001/1028-A
(NARHELA)
|
1701005028NRG24120120241641194
|
13/01/2024
|
Ramvati
|
1701005028WL024937
|
Ramvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
JOURA
|
MP-01-005-028-001/1028-B
(NARHELA)
|
1701005028NRG24120120241641195
|
13/01/2024
|
Ramlakhan
|
1701005028WL024937
|
Ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
JOURA
|
MP-01-005-028-001/1028-C
(NARHELA)
|
1701005028NRG24120120241641196
|
13/01/2024
|
shivani
|
1701005028WL024937
|
shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
JOURA
|
MP-01-005-028-001/1028-D
(NARHELA)
|
1701005028NRG24120120241641197
|
13/01/2024
|
shispal
|
1701005028WL024937
|
shispal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
shispal
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
JOURA
|
MP-01-005-028-001/1029-D
(NARHELA)
|
1701005028NRG24120120241641198
|
13/01/2024
|
Naval Singh
|
1701005028WL024937
|
Naval Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
JOURA
|
MP-01-005-028-001/1030
(NARHELA)
|
1701005028NRG24120120241641199
|
13/01/2024
|
Arvind
|
1701005028WL024937
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
JOURA
|
MP-01-005-028-001/1030-A
(NARHELA)
|
1701005028NRG24120120241641200
|
13/01/2024
|
Udayraj
|
1701005028WL024937
|
Udayraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Udayraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
JOURA
|
MP-01-005-028-001/1030-B
(NARHELA)
|
1701005028NRG24120120241641201
|
13/01/2024
|
shalendra
|
1701005028WL024937
|
shalendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
shalendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
JOURA
|
MP-01-005-028-001/1030-C
(NARHELA)
|
1701005028NRG24120120241641202
|
13/01/2024
|
Kavita
|
1701005028WL024937
|
Kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
JOURA
|
MP-01-005-028-001/1030-D
(NARHELA)
|
1701005028NRG24120120241641203
|
13/01/2024
|
Dharmendra
|
1701005028WL024937
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
545
|
JOURA
|
MP-01-005-028-001/1031-A
(NARHELA)
|
1701005028NRG24120120241641205
|
13/01/2024
|
Ashok
|
1701005028WL024937
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
JOURA
|
MP-01-005-028-001/1031-B
(NARHELA)
|
1701005028NRG24120120241641206
|
13/01/2024
|
Ramsevak
|
1701005028WL024937
|
Ramsevak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
JOURA
|
MP-01-005-028-001/1031-C
(NARHELA)
|
1701005028NRG24120120241641207
|
13/01/2024
|
Nandani jatav
|
1701005028WL024937
|
Nandani jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Nandanijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
JOURA
|
MP-01-005-028-001/1031-D
(NARHELA)
|
1701005028NRG24120120241641208
|
13/01/2024
|
Ravendra
|
1701005028WL024937
|
Ravendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
JOURA
|
MP-01-005-028-001/1032
(NARHELA)
|
1701005028NRG24120120241641209
|
13/01/2024
|
Rahul
|
1701005028WL024937
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
JOURA
|
MP-01-005-028-001/1033
(NARHELA)
|
1701005028NRG24120120241641210
|
13/01/2024
|
Anil Shakya
|
1701005028WL024937
|
Anil Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
AnilShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
JOURA
|
MP-01-005-028-001/1033-A
(NARHELA)
|
1701005028NRG24120120241641211
|
13/01/2024
|
pooja
|
1701005028WL024937
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
552
|
JOURA
|
MP-01-005-028-001/1033-B
(NARHELA)
|
1701005028NRG24120120241641212
|
13/01/2024
|
Rama Jatav
|
1701005028WL024937
|
Rama Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RamaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
JOURA
|
MP-01-005-028-001/1033-C
(NARHELA)
|
1701005028NRG24120120241641213
|
13/01/2024
|
Rajabeti
|
1701005028WL024937
|
Rajabeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
JOURA
|
MP-01-005-028-001/1033-D
(NARHELA)
|
1701005028NRG24120120241641214
|
13/01/2024
|
Brajmohan
|
1701005028WL024937
|
Brajmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
JOURA
|
MP-01-005-028-001/1034
(NARHELA)
|
1701005028NRG24120120241641215
|
13/01/2024
|
vikash
|
1701005028WL024937
|
vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
JOURA
|
MP-01-005-028-001/1034-A
(NARHELA)
|
1701005028NRG24120120241641216
|
13/01/2024
|
Priyanka
|
1701005028WL024937
|
Priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
JOURA
|
MP-01-005-028-001/1034-C
(NARHELA)
|
1701005028NRG24120120241641217
|
13/01/2024
|
Angoori
|
1701005028WL024937
|
Angoori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Angoori
|
STATE BANK OF INDIA(508548)
|
|
558
|
JOURA
|
MP-01-005-028-001/1034-D
(NARHELA)
|
1701005028NRG24120120241641218
|
13/01/2024
|
Munni
|
1701005028WL024937
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
559
|
JOURA
|
MP-01-005-028-001/1035
(NARHELA)
|
1701005028NRG24120120241641219
|
13/01/2024
|
Rumali
|
1701005028WL024937
|
Rumali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
560
|
JOURA
|
MP-01-005-028-001/1035-B
(NARHELA)
|
1701005028NRG24120120241641220
|
13/01/2024
|
Dhara Singh
|
1701005028WL024937
|
Dhara Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
DharaSingh
|
STATE BANK OF INDIA(508548)
|
|
561
|
JOURA
|
MP-01-005-028-001/1035-C
(NARHELA)
|
1701005028NRG24120120241641221
|
13/01/2024
|
laxminarayan
|
1701005028WL024937
|
laxminarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
JOURA
|
MP-01-005-028-001/1035-D
(NARHELA)
|
1701005028NRG24120120241641222
|
13/01/2024
|
Usha
|
1701005028WL024937
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
563
|
JOURA
|
MP-01-005-028-001/1036
(NARHELA)
|
1701005028NRG24120120241641223
|
13/01/2024
|
Ranee
|
1701005028WL024937
|
Ranee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ranee
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
JOURA
|
MP-01-005-028-001/1036-A
(NARHELA)
|
1701005028NRG24120120241641224
|
13/01/2024
|
Dileep
|
1701005028WL024937
|
Dileep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Dileep
|
CANARA BANK(508532)
|
|
565
|
JOURA
|
MP-01-005-028-001/1036-B
(NARHELA)
|
1701005028NRG24120120241641225
|
13/01/2024
|
Nishukumar
|
1701005028WL024937
|
Nishukumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Nishukumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
JOURA
|
MP-01-005-028-001/1036-C
(NARHELA)
|
1701005028NRG24120120241641226
|
13/01/2024
|
Bhoop Singh
|
1701005028WL024937
|
Bhoop Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
BhoopSingh
|
STATE BANK OF INDIA(508548)
|
|
567
|
JOURA
|
MP-01-005-028-001/1036-D
(NARHELA)
|
1701005028NRG24120120241641227
|
13/01/2024
|
Seema Kushwah
|
1701005028WL024937
|
Seema Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
SeemaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
JOURA
|
MP-01-005-028-001/1037
(NARHELA)
|
1701005028NRG24120120241641228
|
13/01/2024
|
Lavkush
|
1701005028WL024937
|
Lavkush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
JOURA
|
MP-01-005-028-001/1037-A
(NARHELA)
|
1701005028NRG24120120241641229
|
13/01/2024
|
manisha
|
1701005028WL024937
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
JOURA
|
MP-01-005-028-001/1037-C
(NARHELA)
|
1701005028NRG24120120241641230
|
13/01/2024
|
Vishmbar
|
1701005028WL024937
|
Vishmbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Vishmbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
JOURA
|
MP-01-005-028-001/1037-D
(NARHELA)
|
1701005028NRG24120120241641231
|
13/01/2024
|
Maheepal
|
1701005028WL024937
|
Maheepal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Maheepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
JOURA
|
MP-01-005-028-001/1038
(NARHELA)
|
1701005028NRG24120120241641232
|
13/01/2024
|
Jagdish
|
1701005028WL024937
|
Jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
JOURA
|
MP-01-005-028-001/1038-B
(NARHELA)
|
1701005028NRG24120120241641233
|
13/01/2024
|
Sakuntala
|
1701005028WL024937
|
Sakuntala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Sakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
JOURA
|
MP-01-005-028-001/1038-D
(NARHELA)
|
1701005028NRG24120120241641234
|
13/01/2024
|
Mahesh
|
1701005028WL024937
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
575
|
JOURA
|
MP-01-005-028-001/1039
(NARHELA)
|
1701005028NRG24120120241641235
|
13/01/2024
|
Gita
|
1701005028WL024937
|
Gita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Gita
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
JOURA
|
MP-01-005-028-001/1039-C
(NARHELA)
|
1701005028NRG24120120241641236
|
13/01/2024
|
Ramkali
|
1701005028WL024937
|
Ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
JOURA
|
MP-01-005-028-001/1039-D
(NARHELA)
|
1701005028NRG24120120241641237
|
13/01/2024
|
Upendra
|
1701005028WL024937
|
Upendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Upendra
|
STATE BANK OF INDIA(508548)
|
|
578
|
JOURA
|
MP-01-005-028-001/1040-A
(NARHELA)
|
1701005028NRG24120120241641238
|
13/01/2024
|
Kedar Singh
|
1701005028WL024937
|
Kedar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
KedarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
JOURA
|
MP-01-005-028-001/1040-B
(NARHELA)
|
1701005028NRG24120120241641239
|
13/01/2024
|
usha
|
1701005028WL024937
|
usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
JOURA
|
MP-01-005-028-001/1040-C
(NARHELA)
|
1701005028NRG24120120241641240
|
13/01/2024
|
Shyam Savita
|
1701005028WL024937
|
Shyam Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ShyamSavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
JOURA
|
MP-01-005-028-001/1041
(NARHELA)
|
1701005028NRG24120120241641241
|
13/01/2024
|
sarna
|
1701005028WL024937
|
sarna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
sarna
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
JOURA
|
MP-01-005-028-001/1041-A
(NARHELA)
|
1701005028NRG24120120241641242
|
13/01/2024
|
Soneram
|
1701005028WL024937
|
Soneram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
JOURA
|
MP-01-005-028-001/1041-B
(NARHELA)
|
1701005028NRG24120120241641243
|
13/01/2024
|
Gadipal
|
1701005028WL024937
|
Gadipal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Gadipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
JOURA
|
MP-01-005-028-001/1041-C
(NARHELA)
|
1701005028NRG24120120241641244
|
13/01/2024
|
Manjeshn
|
1701005028WL024937
|
Manjeshn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Manjeshn
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
JOURA
|
MP-01-005-028-001/1041-D
(NARHELA)
|
1701005028NRG24120120241641245
|
13/01/2024
|
Surahpal
|
1701005028WL024937
|
Surahpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Surahpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
JOURA
|
MP-01-005-028-001/1042
(NARHELA)
|
1701005028NRG24120120241641246
|
13/01/2024
|
kamala
|
1701005028WL024937
|
kamala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
587
|
JOURA
|
MP-01-005-028-001/1042-A
(NARHELA)
|
1701005028NRG24120120241641247
|
13/01/2024
|
Ramkesh
|
1701005028WL024937
|
Ramkesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
JOURA
|
MP-01-005-028-001/1042-B
(NARHELA)
|
1701005028NRG24120120241641248
|
13/01/2024
|
Narottam
|
1701005028WL024937
|
Narottam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
JOURA
|
MP-01-005-028-001/1042-C
(NARHELA)
|
1701005028NRG24120120241641249
|
13/01/2024
|
Uday Singh
|
1701005028WL024937
|
Uday Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
UdaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
JOURA
|
MP-01-005-028-001/1043
(NARHELA)
|
1701005028NRG24120120241641250
|
13/01/2024
|
Baliram
|
1701005028WL024937
|
Baliram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
JOURA
|
MP-01-005-028-001/1043-A
(NARHELA)
|
1701005028NRG24120120241641251
|
13/01/2024
|
Rambabu
|
1701005028WL024937
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
JOURA
|
MP-01-005-028-001/1043-B
(NARHELA)
|
1701005028NRG24120120241641252
|
13/01/2024
|
Aarti
|
1701005028WL024937
|
Aarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
JOURA
|
MP-01-005-028-001/1043-D
(NARHELA)
|
1701005028NRG24120120241641253
|
13/01/2024
|
Gudiya
|
1701005028WL024937
|
Gudiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
JOURA
|
MP-01-005-028-001/1044-A
(NARHELA)
|
1701005028NRG24120120241641254
|
13/01/2024
|
Jitendra
|
1701005028WL024937
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
JOURA
|
MP-01-005-028-001/1044-B
(NARHELA)
|
1701005028NRG24120120241641255
|
13/01/2024
|
Laxmi
|
1701005028WL024937
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
JOURA
|
MP-01-005-028-001/1044-D
(NARHELA)
|
1701005028NRG24120120241641256
|
13/01/2024
|
Rani
|
1701005028WL024937
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rani
|
BANK OF INDIA(508505)
|
|
597
|
JOURA
|
MP-01-005-028-001/1045
(NARHELA)
|
1701005028NRG24120120241641257
|
13/01/2024
|
Jahar Singh
|
1701005028WL024937
|
Jahar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
JaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
JOURA
|
MP-01-005-028-001/1045-A
(NARHELA)
|
1701005028NRG24120120241641258
|
13/01/2024
|
Tarachand
|
1701005028WL024937
|
Tarachand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Tarachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
JOURA
|
MP-01-005-028-001/1045-B
(NARHELA)
|
1701005028NRG24120120241641259
|
13/01/2024
|
Madho
|
1701005028WL024937
|
Madho
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Madho
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
JOURA
|
MP-01-005-028-001/1045-C
(NARHELA)
|
1701005028NRG24120120241641260
|
13/01/2024
|
Saurbh Jatav
|
1701005028WL024937
|
Saurbh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
SaurbhJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
JOURA
|
MP-01-005-028-001/1045-D
(NARHELA)
|
1701005028NRG24130120241648023
|
13/01/2024
|
Brajesh
|
1701005028WL025070
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
JOURA
|
MP-01-005-028-001/1046
(NARHELA)
|
1701005028NRG24130120241648024
|
13/01/2024
|
Santoshi
|
1701005028WL025070
|
Santoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
JOURA
|
MP-01-005-028-001/1046-A
(NARHELA)
|
1701005028NRG24130120241648025
|
13/01/2024
|
Janak
|
1701005028WL025070
|
Janak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Janak
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
JOURA
|
MP-01-005-028-001/1046-B
(NARHELA)
|
1701005028NRG24130120241648026
|
13/01/2024
|
Bhuree
|
1701005028WL025070
|
Bhuree
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Bhuree
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
JOURA
|
MP-01-005-028-001/1046-C
(NARHELA)
|
1701005028NRG24130120241648027
|
13/01/2024
|
Aita
|
1701005028WL025070
|
Aita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Aita
|
STATE BANK OF INDIA(508548)
|
|
606
|
JOURA
|
MP-01-005-028-001/1047
(NARHELA)
|
1701005028NRG24130120241648029
|
13/01/2024
|
Nihal
|
1701005028WL025070
|
Nihal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Nihal
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
JOURA
|
MP-01-005-028-001/1050
(NARHELA)
|
1701005028NRG24130120241648043
|
13/01/2024
|
Geeta
|
1701005028WL025070
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
608
|
JOURA
|
MP-01-005-028-001/1050-A
(NARHELA)
|
1701005028NRG24130120241648044
|
13/01/2024
|
Ganeshi
|
1701005028WL025070
|
Ganeshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ganeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
JOURA
|
MP-01-005-028-001/1050-C
(NARHELA)
|
1701005028NRG24130120241648046
|
13/01/2024
|
Kushma
|
1701005028WL025070
|
Kushma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Kushma
|
STATE BANK OF INDIA(508548)
|
|
610
|
JOURA
|
MP-01-005-028-001/1050-D
(NARHELA)
|
1701005028NRG24130120241648047
|
13/01/2024
|
Preeti
|
1701005028WL025070
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
JOURA
|
MP-01-005-028-001/1053-B
(NARHELA)
|
1701005028NRG24130120241648059
|
13/01/2024
|
Bhavana
|
1701005028WL025070
|
Bhavana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Bhavana
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
JOURA
|
MP-01-005-028-001/1053-C
(NARHELA)
|
1701005028NRG24130120241648060
|
13/01/2024
|
Manisha
|
1701005028WL025070
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
613
|
JOURA
|
MP-01-005-028-001/1068-B
(NARHELA)
|
1701005028NRG24130120241648099
|
13/01/2024
|
Rajkumar
|
1701005028WL025070
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
JOURA
|
MP-01-005-028-001/513-B
(NARHELA)
|
1701005028NRG24130120241648101
|
13/01/2024
|
gajraj
|
1701005028WL025070
|
gajraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
JOURA
|
MP-01-005-028-001/572-B
(NARHELA)
|
1701005028NRG24130120241648102
|
13/01/2024
|
ramniwash kushwah
|
1701005028WL025070
|
ramniwash kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ramniwashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
JOURA
|
MP-01-005-028-001/586-D
(NARHELA)
|
1701005028NRG24130120241648104
|
13/01/2024
|
deevan
|
1701005028WL025070
|
deevan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
JOURA
|
MP-01-005-028-001/705-C
(NARHELA)
|
1701005028NRG24130120241648106
|
13/01/2024
|
Asharam
|
1701005028WL025070
|
Asharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
JOURA
|
MP-01-005-028-001/708-A
(NARHELA)
|
1701005028NRG24130120241648107
|
13/01/2024
|
Guddi
|
1701005028WL025070
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
JOURA
|
MP-01-005-028-001/753-C
(NARHELA)
|
1701005028NRG24130120241648108
|
13/01/2024
|
Boopendra
|
1701005028WL025070
|
Boopendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Boopendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
JOURA
|
MP-01-005-028-001/754-C
(NARHELA)
|
1701005028NRG24130120241648109
|
13/01/2024
|
Jitendra
|
1701005028WL025070
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
JOURA
|
MP-01-005-028-001/769-D
(NARHELA)
|
1701005028NRG24130120241648110
|
13/01/2024
|
sheela
|
1701005028WL025070
|
sheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
JOURA
|
MP-01-005-028-001/803-D
(NARHELA)
|
1701005028NRG24130120241648111
|
13/01/2024
|
deersingh
|
1701005028WL025070
|
deersingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
deersingh
|
STATE BANK OF INDIA(508548)
|
|
623
|
JOURA
|
MP-01-005-028-001/807-B
(NARHELA)
|
1701005028NRG24130120241648112
|
13/01/2024
|
jasodha
|
1701005028WL025070
|
jasodha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
jasodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
JOURA
|
MP-01-005-028-001/808-C
(NARHELA)
|
1701005028NRG24130120241648113
|
13/01/2024
|
Laxmi
|
1701005028WL025070
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
JOURA
|
MP-01-005-028-001/852-A
(NARHELA)
|
1701005028NRG24130120241648114
|
13/01/2024
|
Vandana
|
1701005028WL025070
|
Vandana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
JOURA
|
MP-01-005-028-001/903-C
(NARHELA)
|
1701005028NRG24130120241648115
|
13/01/2024
|
Santosh
|
1701005028WL025070
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
JOURA
|
MP-01-005-028-001/904-B
(NARHELA)
|
1701005028NRG24130120241648116
|
13/01/2024
|
suman
|
1701005028WL025070
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
JOURA
|
MP-01-005-028-001/905-A
(NARHELA)
|
1701005028NRG24130120241648117
|
13/01/2024
|
Bhagwan singh
|
1701005028WL025070
|
Bhagwan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
JOURA
|
MP-01-005-058-001/140
(SANTA)
|
1701005058NRG24130120241646541
|
13/01/2024
|
soneram
|
1701005058WL025046
|
soneram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
JOURA
|
MP-01-005-058-001/225
(SANTA)
|
1701005058NRG24130120241646550
|
13/01/2024
|
chetram
|
1701005058WL025046
|
chetram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
chetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
JOURA
|
MP-01-005-058-001/258
(SANTA)
|
1701005058NRG24130120241646561
|
13/01/2024
|
risheekesh sharma
|
1701005058WL025046
|
risheekesh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
risheekeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
JOURA
|
MP-01-005-058-001/281-A
(SANTA)
|
1701005058NRG24130120241646562
|
13/01/2024
|
BHANUPRATAP
|
1701005058WL025046
|
BHANUPRATAP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
BHANUPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360893
|
360893
|
|
|
|
|
|
|
|
|
633
|
JOURA
|
MP-01-005-004-001/1008-B
(BAGCHINI)
|
1701005004NRG24130120241646637
|
13/01/2024
|
pradip
|
1701005004WL025048
|
pradip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
pradip
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
JOURA
|
MP-01-005-004-001/1047-A
(BAGCHINI)
|
1701005004NRG24130120241646638
|
13/01/2024
|
abadhesh
|
1701005004WL025048
|
abadhesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
abadhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
JOURA
|
MP-01-005-004-001/1080-A
(BAGCHINI)
|
1701005004NRG24130120241646639
|
13/01/2024
|
deepak kumar
|
1701005004WL025048
|
deepak kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
deepakkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
JOURA
|
MP-01-005-004-001/824-A
(BAGCHINI)
|
1701005004NRG24130120241646676
|
13/01/2024
|
jitendra
|
1701005004WL025048
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
JOURA
|
MP-01-005-004-001/830-B
(BAGCHINI)
|
1701005004NRG24130120241646678
|
13/01/2024
|
ramveer
|
1701005004WL025048
|
ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
JOURA
|
MP-01-005-004-001/928-B
(BAGCHINI)
|
1701005004NRG24130120241646685
|
13/01/2024
|
pradip
|
1701005004WL025048
|
pradip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
pradip
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
JOURA
|
MP-01-005-008-001/552-B
(GANGOLIHAR)
|
1701005008NRG24130120241648002
|
13/01/2024
|
Monu Tyagi
|
1701005008WL025068
|
Monu Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
MonuTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
JOURA
|
MP-01-005-008-001/552-C
(GANGOLIHAR)
|
1701005008NRG24130120241648003
|
13/01/2024
|
Sonu
|
1701005008WL025068
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
JOURA
|
MP-01-005-008-001/552-D
(GANGOLIHAR)
|
1701005008NRG24130120241648004
|
13/01/2024
|
Banvari
|
1701005008WL025068
|
Banvari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
JOURA
|
MP-01-005-008-001/553-B
(GANGOLIHAR)
|
1701005008NRG24130120241648005
|
13/01/2024
|
Revti
|
1701005008WL025068
|
Revti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Revti
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
JOURA
|
MP-01-005-008-001/555-D
(GANGOLIHAR)
|
1701005008NRG24130120241648006
|
13/01/2024
|
Ramotar Tyagi
|
1701005008WL025068
|
Ramotar Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RamotarTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
JOURA
|
MP-01-005-008-001/556
(GANGOLIHAR)
|
1701005008NRG24130120241648007
|
13/01/2024
|
Manoj Tyagi
|
1701005008WL025068
|
Manoj Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ManojTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
JOURA
|
MP-01-005-008-001/558-B
(GANGOLIHAR)
|
1701005008NRG24130120241648008
|
13/01/2024
|
Anita
|
1701005008WL025068
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
JOURA
|
MP-01-005-008-001/558-C
(GANGOLIHAR)
|
1701005008NRG24130120241648009
|
13/01/2024
|
Rakesh
|
1701005008WL025068
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
JOURA
|
MP-01-005-008-001/559-A
(GANGOLIHAR)
|
1701005008NRG24130120241648010
|
13/01/2024
|
Savita Tyagi
|
1701005008WL025068
|
Savita Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
SavitaTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
JOURA
|
MP-01-005-008-001/564
(GANGOLIHAR)
|
1701005008NRG24130120241648011
|
13/01/2024
|
Dharmveer
|
1701005008WL025068
|
Dharmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
JOURA
|
MP-01-005-008-001/566-A
(GANGOLIHAR)
|
1701005008NRG24130120241648012
|
13/01/2024
|
Kanta Sharma
|
1701005008WL025068
|
Kanta Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
KantaSharma
|
PUNJAB & SIND BANK(607087)
|
|
650
|
JOURA
|
MP-01-005-008-001/569
(GANGOLIHAR)
|
1701005008NRG24130120241648014
|
13/01/2024
|
Savita Shrivas
|
1701005008WL025068
|
Savita Shrivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
SavitaShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
JOURA
|
MP-01-005-008-001/573
(GANGOLIHAR)
|
1701005008NRG24130120241648016
|
13/01/2024
|
Yougesh Tyagi
|
1701005008WL025068
|
Yougesh Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
YougeshTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
JOURA
|
MP-01-005-008-001/575-A
(GANGOLIHAR)
|
1701005008NRG24130120241648017
|
13/01/2024
|
Laxmi
|
1701005008WL025068
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
JOURA
|
MP-01-005-008-001/575-C
(GANGOLIHAR)
|
1701005008NRG24130120241648018
|
13/01/2024
|
Sourabh Tyagi
|
1701005008WL025068
|
Sourabh Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
SourabhTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
JOURA
|
MP-01-005-008-001/575-D
(GANGOLIHAR)
|
1701005008NRG24130120241648019
|
13/01/2024
|
Guddi
|
1701005008WL025068
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
JOURA
|
MP-01-005-008-001/581
(GANGOLIHAR)
|
1701005008NRG24130120241647046
|
13/01/2024
|
Jahanvi Sharma
|
1701005008WL025057
|
Jahanvi Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
JahanviSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
JOURA
|
MP-01-005-008-001/581-A
(GANGOLIHAR)
|
1701005008NRG24130120241647047
|
13/01/2024
|
Arti Tyagi
|
1701005008WL025057
|
Arti Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ArtiTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
JOURA
|
MP-01-005-008-001/581-B
(GANGOLIHAR)
|
1701005008NRG24130120241647048
|
13/01/2024
|
Rajeev Tyagi
|
1701005008WL025057
|
Rajeev Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RajeevTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
JOURA
|
MP-01-005-008-001/581-C
(GANGOLIHAR)
|
1701005008NRG24130120241647049
|
13/01/2024
|
Neelam Sharma
|
1701005008WL025057
|
Neelam Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
NeelamSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
JOURA
|
MP-01-005-008-001/581-D
(GANGOLIHAR)
|
1701005008NRG24130120241647050
|
13/01/2024
|
Manish Sharma
|
1701005008WL025057
|
Manish Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ManishSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
JOURA
|
MP-01-005-008-001/582
(GANGOLIHAR)
|
1701005008NRG24130120241647051
|
13/01/2024
|
Geeta Sharma
|
1701005008WL025057
|
Geeta Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
GeetaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
JOURA
|
MP-01-005-008-001/582-A
(GANGOLIHAR)
|
1701005008NRG24130120241647052
|
13/01/2024
|
Vinod Tyagi
|
1701005008WL025057
|
Vinod Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
VinodTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
JOURA
|
MP-01-005-008-001/583-A
(GANGOLIHAR)
|
1701005008NRG24130120241647056
|
13/01/2024
|
Ramdulari
|
1701005008WL025057
|
Ramdulari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ramdulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
JOURA
|
MP-01-005-008-001/583-B
(GANGOLIHAR)
|
1701005008NRG24130120241647057
|
13/01/2024
|
Pankaj Sharma
|
1701005008WL025057
|
Pankaj Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
PankajSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
JOURA
|
MP-01-005-008-001/583-C
(GANGOLIHAR)
|
1701005008NRG24130120241647058
|
13/01/2024
|
Sorabh
|
1701005008WL025057
|
Sorabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Sorabh
|
STATE BANK OF INDIA(508548)
|
|
665
|
JOURA
|
MP-01-005-008-001/583-D
(GANGOLIHAR)
|
1701005008NRG24130120241647059
|
13/01/2024
|
Shashi Tyagi
|
1701005008WL025057
|
Shashi Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ShashiTyagi
|
STATE BANK OF INDIA(508548)
|
|
666
|
JOURA
|
MP-01-005-008-001/584
(GANGOLIHAR)
|
1701005008NRG24130120241647060
|
13/01/2024
|
Hotam Prasad Tyagi
|
1701005008WL025057
|
Hotam Prasad Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
HotamPrasadTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
JOURA
|
MP-01-005-008-001/584-A
(GANGOLIHAR)
|
1701005008NRG24130120241647061
|
13/01/2024
|
Ramlakhan Tyagi
|
1701005008WL025057
|
Ramlakhan Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RamlakhanTyagi
|
STATE BANK OF INDIA(508548)
|
|
668
|
JOURA
|
MP-01-005-008-001/584-C
(GANGOLIHAR)
|
1701005008NRG24130120241647062
|
13/01/2024
|
Laxmi
|
1701005008WL025057
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
JOURA
|
MP-01-005-008-001/584-D
(GANGOLIHAR)
|
1701005008NRG24130120241647063
|
13/01/2024
|
Rubi Tyagi
|
1701005008WL025057
|
Rubi Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RubiTyagi
|
INDIAN BANK(607105)
|
|
670
|
JOURA
|
MP-01-005-008-001/585
(GANGOLIHAR)
|
1701005008NRG24130120241647064
|
13/01/2024
|
Ramlakhan
|
1701005008WL025058
|
Ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
JOURA
|
MP-01-005-008-001/585-A
(GANGOLIHAR)
|
1701005008NRG24130120241647065
|
13/01/2024
|
Majboot Kushwah
|
1701005008WL025058
|
Majboot Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
MajbootKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
JOURA
|
MP-01-005-008-001/585-B
(GANGOLIHAR)
|
1701005008NRG24130120241647066
|
13/01/2024
|
Pooja Tyagi
|
1701005008WL025058
|
Pooja Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
PoojaTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
JOURA
|
MP-01-005-008-001/585-C
(GANGOLIHAR)
|
1701005008NRG24130120241647067
|
13/01/2024
|
Rakesh Shrivas
|
1701005008WL025058
|
Rakesh Shrivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RakeshShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
JOURA
|
MP-01-005-008-001/585-D
(GANGOLIHAR)
|
1701005008NRG24130120241647068
|
13/01/2024
|
Poonam Shrivas
|
1701005008WL025058
|
Poonam Shrivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
PoonamShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
JOURA
|
MP-01-005-008-001/586
(GANGOLIHAR)
|
1701005008NRG24130120241647069
|
13/01/2024
|
Radhika Shrivas
|
1701005008WL025058
|
Radhika Shrivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RadhikaShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
JOURA
|
MP-01-005-008-001/586-A
(GANGOLIHAR)
|
1701005008NRG24130120241647070
|
13/01/2024
|
Raghvendra Shrivas
|
1701005008WL025058
|
Raghvendra Shrivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RaghvendraShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
JOURA
|
MP-01-005-008-001/586-C
(GANGOLIHAR)
|
1701005008NRG24130120241647072
|
13/01/2024
|
Meera
|
1701005008WL025058
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
JOURA
|
MP-01-005-008-001/586-D
(GANGOLIHAR)
|
1701005008NRG24130120241647073
|
13/01/2024
|
Girraj Tyagi
|
1701005008WL025058
|
Girraj Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
GirrajTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
JOURA
|
MP-01-005-008-001/587
(GANGOLIHAR)
|
1701005008NRG24130120241647074
|
13/01/2024
|
Rishikesh Sharma
|
1701005008WL025058
|
Rishikesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RishikeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
JOURA
|
MP-01-005-008-001/587-A
(GANGOLIHAR)
|
1701005008NRG24130120241647075
|
13/01/2024
|
Kapil Tyagi
|
1701005008WL025058
|
Kapil Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
KapilTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
JOURA
|
MP-01-005-008-001/587-B
(GANGOLIHAR)
|
1701005008NRG24130120241647076
|
13/01/2024
|
Shibboo
|
1701005008WL025058
|
Shibboo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Shibboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
JOURA
|
MP-01-005-008-001/587-C
(GANGOLIHAR)
|
1701005008NRG24130120241647077
|
13/01/2024
|
Neeraj
|
1701005008WL025058
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
JOURA
|
MP-01-005-008-001/587-D
(GANGOLIHAR)
|
1701005008NRG24130120241647078
|
13/01/2024
|
Saroj
|
1701005008WL025058
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
JOURA
|
MP-01-005-008-001/588-A
(GANGOLIHAR)
|
1701005008NRG24130120241647079
|
13/01/2024
|
Gopinath
|
1701005008WL025058
|
Gopinath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Gopinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
JOURA
|
MP-01-005-008-001/588-B
(GANGOLIHAR)
|
1701005008NRG24130120241647080
|
13/01/2024
|
Suresh Negi
|
1701005008WL025058
|
Suresh Negi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
SureshNegi
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
JOURA
|
MP-01-005-008-001/588-C
(GANGOLIHAR)
|
1701005008NRG24130120241647081
|
13/01/2024
|
Sharada
|
1701005008WL025058
|
Sharada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Sharada
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
JOURA
|
MP-01-005-008-001/588-D
(GANGOLIHAR)
|
1701005008NRG24130120241647082
|
13/01/2024
|
Prakash Shakya
|
1701005008WL025058
|
Prakash Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
PrakashShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
JOURA
|
MP-01-005-008-001/589
(GANGOLIHAR)
|
1701005008NRG24130120241647083
|
13/01/2024
|
Rajendra Prasad
|
1701005008WL025058
|
Rajendra Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RajendraPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
JOURA
|
MP-01-005-008-001/589-C
(GANGOLIHAR)
|
1701005008NRG24130120241647086
|
13/01/2024
|
Maya Devi
|
1701005008WL025058
|
Maya Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
MayaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
JOURA
|
MP-01-005-008-001/589-D
(GANGOLIHAR)
|
1701005008NRG24130120241647087
|
13/01/2024
|
Meena Sharma
|
1701005008WL025058
|
Meena Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
MeenaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
JOURA
|
MP-01-005-008-001/590
(GANGOLIHAR)
|
1701005008NRG24130120241647088
|
13/01/2024
|
Sandip Uprati
|
1701005008WL025058
|
Sandip Uprati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
SandipUprati
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
JOURA
|
MP-01-005-008-001/590-A
(GANGOLIHAR)
|
1701005008NRG24130120241647089
|
13/01/2024
|
Narendra
|
1701005008WL025059
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
JOURA
|
MP-01-005-008-001/590-B
(GANGOLIHAR)
|
1701005008NRG24130120241647090
|
13/01/2024
|
Shivkumar Sharma
|
1701005008WL025059
|
Shivkumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ShivkumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
JOURA
|
MP-01-005-008-001/590-C
(GANGOLIHAR)
|
1701005008NRG24130120241647091
|
13/01/2024
|
Rakhi Shrivas
|
1701005008WL025059
|
Rakhi Shrivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RakhiShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
JOURA
|
MP-01-005-008-001/590-D
(GANGOLIHAR)
|
1701005008NRG24130120241647092
|
13/01/2024
|
Vipin Nigam
|
1701005008WL025059
|
Vipin Nigam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
VipinNigam
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
JOURA
|
MP-01-005-008-001/591
(GANGOLIHAR)
|
1701005008NRG24130120241647093
|
13/01/2024
|
Mahesh Jatav
|
1701005008WL025059
|
Mahesh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
MaheshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
JOURA
|
MP-01-005-008-001/591-A
(GANGOLIHAR)
|
1701005008NRG24130120241647094
|
13/01/2024
|
Naresh
|
1701005008WL025059
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
JOURA
|
MP-01-005-008-001/591-B
(GANGOLIHAR)
|
1701005008NRG24130120241647095
|
13/01/2024
|
Narottam
|
1701005008WL025059
|
Narottam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
JOURA
|
MP-01-005-008-001/591-C
(GANGOLIHAR)
|
1701005008NRG24130120241647096
|
13/01/2024
|
Ashok Sharma
|
1701005008WL025059
|
Ashok Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
AshokSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
JOURA
|
MP-01-005-008-001/591-D
(GANGOLIHAR)
|
1701005008NRG24130120241647097
|
13/01/2024
|
Preeti Tyagi
|
1701005008WL025059
|
Preeti Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
PreetiTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
JOURA
|
MP-01-005-008-001/592
(GANGOLIHAR)
|
1701005008NRG24130120241647098
|
13/01/2024
|
Pushpa Tyagi
|
1701005008WL025059
|
Pushpa Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
PushpaTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
JOURA
|
MP-01-005-008-001/592-A
(GANGOLIHAR)
|
1701005008NRG24130120241647099
|
13/01/2024
|
Ramkali Tyagi
|
1701005008WL025059
|
Ramkali Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RamkaliTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
JOURA
|
MP-01-005-008-001/592-B
(GANGOLIHAR)
|
1701005008NRG24130120241647100
|
13/01/2024
|
Anardevi Kushwah
|
1701005008WL025059
|
Anardevi Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
AnardeviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
JOURA
|
MP-01-005-008-001/592-C
(GANGOLIHAR)
|
1701005008NRG24130120241647101
|
13/01/2024
|
Autar Kushwah
|
1701005008WL025059
|
Autar Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
AutarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
JOURA
|
MP-01-005-008-001/592-D
(GANGOLIHAR)
|
1701005008NRG24130120241647102
|
13/01/2024
|
Shankuntla Kushwah
|
1701005008WL025059
|
Shankuntla Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ShankuntlaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
JOURA
|
MP-01-005-008-001/593
(GANGOLIHAR)
|
1701005008NRG24130120241647103
|
13/01/2024
|
Ravi Tyagi
|
1701005008WL025059
|
Ravi Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RaviTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
JOURA
|
MP-01-005-008-001/593-B
(GANGOLIHAR)
|
1701005008NRG24130120241647105
|
13/01/2024
|
Gourav Tyagi
|
1701005008WL025059
|
Gourav Tyagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
GouravTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
JOURA
|
MP-01-005-008-001/593-C
(GANGOLIHAR)
|
1701005008NRG24130120241647106
|
13/01/2024
|
Kalpna
|
1701005008WL025059
|
Kalpna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
JOURA
|
MP-01-005-008-001/593-D
(GANGOLIHAR)
|
1701005008NRG24130120241647107
|
13/01/2024
|
Suneel Negi
|
1701005008WL025059
|
Suneel Negi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
SuneelNegi
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
JOURA
|
MP-01-005-008-001/594
(GANGOLIHAR)
|
1701005008NRG24130120241647108
|
13/01/2024
|
Baikunthi
|
1701005008WL025059
|
Baikunthi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Baikunthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
JOURA
|
MP-01-005-008-001/594-A
(GANGOLIHAR)
|
1701005008NRG24130120241647109
|
13/01/2024
|
Aman Rajoriya
|
1701005008WL025059
|
Aman Rajoriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
AmanRajoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
JOURA
|
MP-01-005-008-002/67
(GANGOLIHAR)
|
1701005008NRG24130120241647113
|
13/01/2024
|
Ramjeevan
|
1701005008WL025059
|
Ramjeevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ramjeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
JOURA
|
MP-01-005-024-002/81-A
(SIGHORA)
|
1701005024NRG24130120241647930
|
13/01/2024
|
Renu
|
1701005024WL025066
|
Renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
714
|
JOURA
|
MP-01-005-024-002/91-C
(SIGHORA)
|
1701005024NRG24130120241647947
|
13/01/2024
|
Ashok
|
1701005024WL025066
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684975040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
|
715
|
JOURA
|
MP-01-005-004-001/1090-A
(BAGCHINI)
|
1701005004NRG24130120241646640
|
13/01/2024
|
dinesh
|
1701005004WL025048
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
JOURA
|
MP-01-005-004-001/1091-A
(BAGCHINI)
|
1701005004NRG24130120241646641
|
13/01/2024
|
kalyan
|
1701005004WL025048
|
kalyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
kalyan
|
UCO BANK(607066)
|
|
717
|
JOURA
|
MP-01-005-004-001/1184-B
(BAGCHINI)
|
1701005004NRG24130120241646646
|
13/01/2024
|
raghavendra
|
1701005004WL025048
|
raghavendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
raghavendra
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
JOURA
|
MP-01-005-004-001/1328-A
(BAGCHINI)
|
1701005004NRG24130120241646652
|
13/01/2024
|
gajendra
|
1701005004WL025048
|
gajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
JOURA
|
MP-01-005-004-001/42-B
(BAGCHINI)
|
1701005004NRG24130120241646659
|
13/01/2024
|
jitendra
|
1701005004WL025048
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
JOURA
|
MP-01-005-004-001/596-A
(BAGCHINI)
|
1701005004NRG24130120241646666
|
13/01/2024
|
satish
|
1701005004WL025048
|
satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
JOURA
|
MP-01-005-004-002/108
(BAGCHINI)
|
1701005004NRG24130120241646687
|
13/01/2024
|
radhesyam
|
1701005004WL025048
|
radhesyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
722
|
JOURA
|
MP-01-005-004-002/124
(BAGCHINI)
|
1701005004NRG24130120241646688
|
13/01/2024
|
sorabh
|
1701005004WL025048
|
sorabh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
sorabh
|
PUNJAB NATIONAL BANK(508568)
|
|
723
|
JOURA
|
MP-01-005-004-002/172
(BAGCHINI)
|
1701005004NRG24130120241646689
|
13/01/2024
|
ravi
|
1701005004WL025048
|
ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
JOURA
|
MP-01-005-024-002/126-C
(SIGHORA)
|
1701005024NRG24130120241647752
|
13/01/2024
|
Bhoora
|
1701005024WL025066
|
Bhoora
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
725
|
JOURA
|
MP-01-005-024-002/127-A
(SIGHORA)
|
1701005024NRG24130120241647753
|
13/01/2024
|
Meera
|
1701005024WL025066
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
726
|
JOURA
|
MP-01-005-024-002/131-A
(SIGHORA)
|
1701005024NRG24130120241647756
|
13/01/2024
|
Harendra
|
1701005024WL025066
|
Harendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Harendra
|
CENTRAL BANK OF INDIA(607115)
|
|
727
|
JOURA
|
MP-01-005-024-002/148-B
(SIGHORA)
|
1701005024NRG24130120241647783
|
13/01/2024
|
Rasmi Kuswah
|
1701005024WL025066
|
Rasmi Kuswah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RasmiKuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
JOURA
|
MP-01-005-024-002/17-A
(SIGHORA)
|
1701005024NRG24130120241647787
|
13/01/2024
|
Banti
|
1701005024WL025066
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
JOURA
|
MP-01-005-024-002/216-A
(SIGHORA)
|
1701005024NRG24130120241647799
|
13/01/2024
|
Keshav
|
1701005024WL025066
|
Keshav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
730
|
JOURA
|
MP-01-005-024-002/217-B
(SIGHORA)
|
1701005024NRG24130120241647800
|
13/01/2024
|
Yogendra
|
1701005024WL025066
|
Yogendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
731
|
JOURA
|
MP-01-005-024-002/218-C
(SIGHORA)
|
1701005024NRG24130120241647801
|
13/01/2024
|
Babaloo
|
1701005024WL025066
|
Babaloo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Babaloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
JOURA
|
MP-01-005-024-002/31-D
(SIGHORA)
|
1701005024NRG24130120241647815
|
13/01/2024
|
Monika
|
1701005024WL025066
|
Monika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
JOURA
|
MP-01-005-024-002/43-C
(SIGHORA)
|
1701005024NRG24130120241647839
|
13/01/2024
|
Brajesh
|
1701005024WL025066
|
Brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Brajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
734
|
JOURA
|
MP-01-005-024-002/62-C
(SIGHORA)
|
1701005024NRG24130120241647882
|
13/01/2024
|
Indrajeet
|
1701005024WL025066
|
Indrajeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Indrajeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
JOURA
|
MP-01-005-024-002/68-A
(SIGHORA)
|
1701005024NRG24130120241647899
|
13/01/2024
|
Ramveti
|
1701005024WL025066
|
Ramveti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ramveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
JOURA
|
MP-01-005-024-002/71
(SIGHORA)
|
1701005024NRG24130120241647912
|
13/01/2024
|
Dileep
|
1701005024WL025066
|
Dileep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Dileep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
737
|
JOURA
|
MP-01-005-024-002/71-A
(SIGHORA)
|
1701005024NRG24130120241647913
|
13/01/2024
|
Manjoo
|
1701005024WL025066
|
Manjoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Manjoo
|
STATE BANK OF INDIA(508548)
|
|
738
|
JOURA
|
MP-01-005-024-002/71-B
(SIGHORA)
|
1701005024NRG24130120241647914
|
13/01/2024
|
Somavati
|
1701005024WL025066
|
Somavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Somavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
739
|
JOURA
|
MP-01-005-024-002/71-C
(SIGHORA)
|
1701005024NRG24130120241647915
|
13/01/2024
|
Kalu singh
|
1701005024WL025066
|
Kalu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
|
740
|
JOURA
|
MP-01-005-024-002/72-A
(SIGHORA)
|
1701005024NRG24130120241647917
|
13/01/2024
|
Indra
|
1701005024WL025066
|
Indra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
741
|
JOURA
|
MP-01-005-024-002/72-C
(SIGHORA)
|
1701005024NRG24130120241647918
|
13/01/2024
|
Krishna
|
1701005024WL025066
|
Krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
742
|
JOURA
|
MP-01-005-024-002/73-B
(SIGHORA)
|
1701005024NRG24130120241647920
|
13/01/2024
|
pappan
|
1701005024WL025066
|
pappan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
pappan
|
STATE BANK OF INDIA(508548)
|
|
743
|
JOURA
|
MP-01-005-028-001/1049
(NARHELA)
|
1701005028NRG24130120241648039
|
13/01/2024
|
Meera
|
1701005028WL025070
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
744
|
JOURA
|
MP-01-005-028-001/1049-C
(NARHELA)
|
1701005028NRG24130120241648041
|
13/01/2024
|
Kaliya
|
1701005028WL025070
|
Kaliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
JOURA
|
MP-01-005-028-001/1049-D
(NARHELA)
|
1701005028NRG24130120241648042
|
13/01/2024
|
Prinka
|
1701005028WL025070
|
Prinka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Prinka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
JOURA
|
MP-01-005-028-001/1055-C
(NARHELA)
|
1701005028NRG24130120241648068
|
13/01/2024
|
Shayam Sundar
|
1701005028WL025070
|
Shayam Sundar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
ShayamSundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
JOURA
|
MP-01-005-028-001/1058
(NARHELA)
|
1701005028NRG24130120241648077
|
13/01/2024
|
Leelavati
|
1701005028WL025070
|
Leelavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
JOURA
|
MP-01-005-028-001/1060-B
(NARHELA)
|
1701005028NRG24130120241648087
|
13/01/2024
|
Bhagwan
|
1701005028WL025070
|
Bhagwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
|
749
|
JOURA
|
MP-01-005-028-001/1060-C
(NARHELA)
|
1701005028NRG24130120241648088
|
13/01/2024
|
neetu
|
1701005028WL025070
|
neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
JOURA
|
MP-01-005-058-001/215
(SANTA)
|
1701005058NRG24130120241646549
|
13/01/2024
|
MAHENDRA
|
1701005058WL025046
|
MAHENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
751
|
JOURA
|
MP-01-005-008-001/582-D
(GANGOLIHAR)
|
1701005008NRG24130120241647054
|
13/01/2024
|
Rajkishor
|
1701005008WL025057
|
Rajkishor
|
00697
|
BKID0MG1039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rajkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
752
|
JOURA
|
MP-01-005-024-001/249
(SIGHORA)
|
1701005024NRG24130120241647729
|
13/01/2024
|
YOGENDRA
|
1701005024WL025066
|
YOGENDRA
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
YOGENDRA
|
UNION BANK OF INDIA(508500)
|
|
753
|
JOURA
|
MP-01-005-024-002/17-D
(SIGHORA)
|
1701005024NRG24130120241647788
|
13/01/2024
|
Bhoori
|
1701005024WL025066
|
Bhoori
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Bhoori
|
CENTRAL BANK OF INDIA(607115)
|
|
754
|
JOURA
|
MP-01-005-024-002/43-B
(SIGHORA)
|
1701005024NRG24130120241647838
|
13/01/2024
|
anguri
|
1701005024WL025066
|
anguri
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
755
|
JOURA
|
MP-01-005-004-001/315-C
(BAGCHINI)
|
1701005004NRG24130120241646658
|
13/01/2024
|
suraj
|
1701005004WL025048
|
suraj
|
00697
|
BKID0MG6013
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
756
|
JOURA
|
MP-01-005-024-001/93-D
(SIGHORA)
|
1701005024NRG24130120241647744
|
13/01/2024
|
madhu
|
1701005024WL025066
|
madhu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
757
|
JOURA
|
MP-01-005-024-001/94-B
(SIGHORA)
|
1701005024NRG24130120241647745
|
13/01/2024
|
munshi
|
1701005024WL025066
|
munshi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
munshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
758
|
JOURA
|
MP-01-005-024-001/95-B
(SIGHORA)
|
1701005024NRG24130120241647747
|
13/01/2024
|
renoo
|
1701005024WL025066
|
renoo
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
renoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
759
|
JOURA
|
MP-01-005-024-001/95-C
(SIGHORA)
|
1701005024NRG24130120241647748
|
13/01/2024
|
naresh
|
1701005024WL025066
|
naresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
760
|
JOURA
|
MP-01-005-024-002/106-B
(SIGHORA)
|
1701005024NRG24130120241647750
|
13/01/2024
|
krishna
|
1701005024WL025066
|
krishna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
761
|
JOURA
|
MP-01-005-024-002/300-A
(SIGHORA)
|
1701005024NRG24130120241647812
|
13/01/2024
|
panjab
|
1701005024WL025066
|
panjab
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
panjab
|
STATE BANK OF INDIA(508548)
|
|
762
|
JOURA
|
MP-01-005-024-002/54-A
(SIGHORA)
|
1701005024NRG24130120241647869
|
13/01/2024
|
gudiya
|
1701005024WL025066
|
gudiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
763
|
JOURA
|
MP-01-005-024-002/55-C
(SIGHORA)
|
1701005024NRG24130120241647870
|
13/01/2024
|
rekha
|
1701005024WL025066
|
rekha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
764
|
JOURA
|
MP-01-005-024-002/129-D
(SIGHORA)
|
1701005024NRG24130120241647754
|
13/01/2024
|
Rachana Kushwah
|
1701005024WL025066
|
Rachana Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RachanaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
765
|
JOURA
|
MP-01-005-024-002/130-D
(SIGHORA)
|
1701005024NRG24130120241647755
|
13/01/2024
|
Rabudi Kushwah
|
1701005024WL025066
|
Rabudi Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RabudiKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
766
|
JOURA
|
MP-01-005-024-002/18-C
(SIGHORA)
|
1701005024NRG24130120241647789
|
13/01/2024
|
kaliya
|
1701005024WL025066
|
kaliya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
kaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
767
|
JOURA
|
MP-01-005-024-002/19-B
(SIGHORA)
|
1701005024NRG24130120241647790
|
13/01/2024
|
Pansingh
|
1701005024WL025066
|
Pansingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Pansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
768
|
JOURA
|
MP-01-005-024-002/198-A
(SIGHORA)
|
1701005024NRG24130120241647793
|
13/01/2024
|
Rajveer
|
1701005024WL025066
|
Rajveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
769
|
JOURA
|
MP-01-005-024-002/210-A
(SIGHORA)
|
1701005024NRG24130120241647798
|
13/01/2024
|
Sheela
|
1701005024WL025066
|
Sheela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
JOURA
|
MP-01-005-024-002/25
(SIGHORA)
|
1701005024NRG24130120241647804
|
13/01/2024
|
Autar
|
1701005024WL025066
|
Autar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Autar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
771
|
JOURA
|
MP-01-005-024-002/35-B
(SIGHORA)
|
1701005024NRG24130120241647825
|
13/01/2024
|
Prakash
|
1701005024WL025066
|
Prakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
JOURA
|
MP-01-005-024-002/35-C
(SIGHORA)
|
1701005024NRG24130120241647826
|
13/01/2024
|
Prakash
|
1701005024WL025066
|
Prakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
773
|
JOURA
|
MP-01-005-024-002/36-B
(SIGHORA)
|
1701005024NRG24130120241647827
|
13/01/2024
|
Ramdin
|
1701005024WL025066
|
Ramdin
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Ramdin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
JOURA
|
MP-01-005-024-002/40-A
(SIGHORA)
|
1701005024NRG24130120241647833
|
13/01/2024
|
Dinesh
|
1701005024WL025066
|
Dinesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
775
|
JOURA
|
MP-01-005-024-002/48-D
(SIGHORA)
|
1701005024NRG24130120241647845
|
13/01/2024
|
Mahadevi
|
1701005024WL025066
|
Mahadevi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Mahadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
776
|
JOURA
|
MP-01-005-024-002/49-D
(SIGHORA)
|
1701005024NRG24130120241647846
|
13/01/2024
|
Rakesh
|
1701005024WL025066
|
Rakesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
777
|
JOURA
|
MP-01-005-024-002/60-A
(SIGHORA)
|
1701005024NRG24130120241647874
|
13/01/2024
|
Rajendri
|
1701005024WL025066
|
Rajendri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Rajendri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
778
|
JOURA
|
MP-01-005-024-002/66-D
(SIGHORA)
|
1701005024NRG24130120241647890
|
13/01/2024
|
sanjay
|
1701005024WL025066
|
sanjay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
779
|
JOURA
|
MP-01-005-024-002/67-A
(SIGHORA)
|
1701005024NRG24130120241647891
|
13/01/2024
|
Krapa
|
1701005024WL025066
|
Krapa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Krapa
|
FINO PAYMENTS BANK LTD(608001)
|
|
780
|
JOURA
|
MP-01-005-024-002/67-C
(SIGHORA)
|
1701005024NRG24130120241647893
|
13/01/2024
|
Sukhadayal Singh
|
1701005024WL025066
|
Sukhadayal Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
SukhadayalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
781
|
JOURA
|
MP-01-005-024-002/67-D
(SIGHORA)
|
1701005024NRG24130120241647894
|
13/01/2024
|
Krishna
|
1701005024WL025066
|
Krishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
782
|
JOURA
|
MP-01-005-024-002/68-B
(SIGHORA)
|
1701005024NRG24130120241647900
|
13/01/2024
|
Rinku Singh
|
1701005024WL025066
|
Rinku Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RinkuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
783
|
JOURA
|
MP-01-005-024-002/68-D
(SIGHORA)
|
1701005024NRG24130120241647902
|
13/01/2024
|
Anshu
|
1701005024WL025066
|
Anshu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Anshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
784
|
JOURA
|
MP-01-005-024-002/74-D
(SIGHORA)
|
1701005024NRG24130120241647923
|
13/01/2024
|
meera
|
1701005024WL025066
|
meera
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
785
|
JOURA
|
MP-01-005-028-001/1005-B
(NARHELA)
|
1701005028NRG24120120241641162
|
13/01/2024
|
sooraj
|
1701005028WL024937
|
sooraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
786
|
JOURA
|
MP-01-005-028-001/1051-B
(NARHELA)
|
1701005028NRG24130120241648050
|
13/01/2024
|
Ramheti Kushwah
|
1701005028WL025070
|
Ramheti Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
RamhetiKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
JOURA
|
MP-01-005-028-001/1054-A
(NARHELA)
|
1701005028NRG24130120241648062
|
13/01/2024
|
Sirmit
|
1701005028WL025070
|
Sirmit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Sirmit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
JOURA
|
MP-01-005-028-001/1055-D
(NARHELA)
|
1701005028NRG24130120241648069
|
13/01/2024
|
Sudama
|
1701005028WL025070
|
Sudama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Sudama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
JOURA
|
MP-01-005-028-001/1056
(NARHELA)
|
1701005028NRG24130120241648070
|
13/01/2024
|
Lalita
|
1701005028WL025070
|
Lalita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Lalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
JOURA
|
MP-01-005-028-001/1056-C
(NARHELA)
|
1701005028NRG24130120241648073
|
13/01/2024
|
Sandeep
|
1701005028WL025070
|
Sandeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684975040
|
|
Sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1019915
|
1019915
|
|
|
|
|
|
|
|