|
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-01-005-058-001/183
(SANTA)
|
1701005058NRG24220220241861746
|
23/02/2024
|
arvind
|
1701005058WL028735
|
arvind
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-008-002/531-B
(GANGOLIHAR)
|
1701005008NRG24220220241860284
|
23/02/2024
|
Arti Rathore
|
1701005008WL028716
|
Arti Rathore
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
ArtiRathore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-058-001/192
(SANTA)
|
1701005058NRG24220220241861747
|
23/02/2024
|
GYAPRASAD SHARMA
|
1701005058WL028735
|
GYAPRASAD SHARMA
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
GYAPRASADSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JOURA
|
MP-01-005-058-001/251
(SANTA)
|
1701005058NRG24220220241861751
|
23/02/2024
|
SANTOSHI
|
1701005058WL028735
|
SANTOSHI
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
5
|
JOURA
|
MP-01-005-058-001/251-B
(SANTA)
|
1701005058NRG24220220241861753
|
23/02/2024
|
niranjan
|
1701005058WL028735
|
niranjan
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
niranjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-008-002/531-A
(GANGOLIHAR)
|
1701005008NRG24220220241860283
|
23/02/2024
|
Jitendr Ratho
|
1701005008WL028716
|
Jitendr Ratho
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
JitendrRatho
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
JOURA
|
MP-01-005-058-001/251-A
(SANTA)
|
1701005058NRG24220220241861752
|
23/02/2024
|
anup
|
1701005058WL028735
|
anup
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
anup
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JOURA
|
MP-01-005-058-001/62
(SANTA)
|
1701005058NRG24220220241861759
|
23/02/2024
|
RAMROOP SHARMA
|
1701005058WL028735
|
RAMROOP SHARMA
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
RAMROOPSHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JOURA
|
MP-01-005-058-002/14
(SANTA)
|
1701005058NRG24220220241861762
|
23/02/2024
|
ramkatori
|
1701005058WL028735
|
ramkatori
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
ramkatori
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
JOURA
|
MP-01-005-008-002/527-A
(GANGOLIHAR)
|
1701005008NRG24220220241860266
|
23/02/2024
|
Amit Rathor
|
1701005008WL028716
|
Amit Rathor
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
AmitRathor
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOURA
|
MP-01-005-008-002/527-B
(GANGOLIHAR)
|
1701005008NRG24220220241860267
|
23/02/2024
|
Ankush
|
1701005008WL028716
|
Ankush
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Ankush
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JOURA
|
MP-01-005-008-002/527-C
(GANGOLIHAR)
|
1701005008NRG24220220241860268
|
23/02/2024
|
Jyoti
|
1701005008WL028716
|
Jyoti
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-008-002/527-D
(GANGOLIHAR)
|
1701005008NRG24220220241860269
|
23/02/2024
|
Rahul Rathor
|
1701005008WL028716
|
Rahul Rathor
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
RahulRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JOURA
|
MP-01-005-008-002/528
(GANGOLIHAR)
|
1701005008NRG24220220241860270
|
23/02/2024
|
Guddi
|
1701005008WL028716
|
Guddi
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOURA
|
MP-01-005-008-002/528-A
(GANGOLIHAR)
|
1701005008NRG24220220241860271
|
23/02/2024
|
Madhu
|
1701005008WL028716
|
Madhu
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOURA
|
MP-01-005-008-002/528-B
(GANGOLIHAR)
|
1701005008NRG24220220241860272
|
23/02/2024
|
Monu
|
1701005008WL028716
|
Monu
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Monu
|
BANK OF BARODA(606985)
|
|
17
|
JOURA
|
MP-01-005-008-002/528-C
(GANGOLIHAR)
|
1701005008NRG24220220241860273
|
23/02/2024
|
Chandramukhi
|
1701005008WL028716
|
Chandramukhi
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Chandramukhi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JOURA
|
MP-01-005-008-002/528-D
(GANGOLIHAR)
|
1701005008NRG24220220241860274
|
23/02/2024
|
Pooja
|
1701005008WL028716
|
Pooja
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JOURA
|
MP-01-005-008-002/529-A
(GANGOLIHAR)
|
1701005008NRG24220220241860275
|
23/02/2024
|
Sourabh
|
1701005008WL028716
|
Sourabh
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Sourabh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JOURA
|
MP-01-005-008-002/529-B
(GANGOLIHAR)
|
1701005008NRG24220220241860276
|
23/02/2024
|
Kapil
|
1701005008WL028716
|
Kapil
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Kapil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
JOURA
|
MP-01-005-008-002/529-C
(GANGOLIHAR)
|
1701005008NRG24220220241860277
|
23/02/2024
|
Sachin
|
1701005008WL028716
|
Sachin
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOURA
|
MP-01-005-008-002/530-A
(GANGOLIHAR)
|
1701005008NRG24220220241860278
|
23/02/2024
|
Girja
|
1701005008WL028716
|
Girja
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Girja
|
UNION BANK OF INDIA(508500)
|
|
23
|
JOURA
|
MP-01-005-008-002/530-B
(GANGOLIHAR)
|
1701005008NRG24220220241860279
|
23/02/2024
|
Vineeta
|
1701005008WL028716
|
Vineeta
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOURA
|
MP-01-005-008-002/530-C
(GANGOLIHAR)
|
1701005008NRG24220220241860280
|
23/02/2024
|
Preeti
|
1701005008WL028716
|
Preeti
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-008-002/530-D
(GANGOLIHAR)
|
1701005008NRG24220220241860281
|
23/02/2024
|
Beerendra
|
1701005008WL028716
|
Beerendra
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Beerendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOURA
|
MP-01-005-008-002/531
(GANGOLIHAR)
|
1701005008NRG24220220241860282
|
23/02/2024
|
Bharti
|
1701005008WL028716
|
Bharti
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOURA
|
MP-01-005-008-002/531-C
(GANGOLIHAR)
|
1701005008NRG24220220241860285
|
23/02/2024
|
Pavan
|
1701005008WL028716
|
Pavan
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Pavan
|
UCO BANK(607066)
|
|
28
|
JOURA
|
MP-01-005-008-002/531-D
(GANGOLIHAR)
|
1701005008NRG24220220241860286
|
23/02/2024
|
Indra
|
1701005008WL028716
|
Indra
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Indra
|
BANK OF BARODA(606985)
|
|
29
|
JOURA
|
MP-01-005-008-002/532
(GANGOLIHAR)
|
1701005008NRG24220220241860287
|
23/02/2024
|
Sumit
|
1701005008WL028716
|
Sumit
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Sumit
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JOURA
|
MP-01-005-008-002/532-A
(GANGOLIHAR)
|
1701005008NRG24220220241860288
|
23/02/2024
|
Vijay Singh
|
1701005008WL028716
|
Vijay Singh
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
VijaySingh
|
UCO BANK(607066)
|
|
31
|
JOURA
|
MP-01-005-008-002/532-B
(GANGOLIHAR)
|
1701005008NRG24220220241860289
|
23/02/2024
|
Arti
|
1701005008WL028716
|
Arti
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Arti
|
CANARA BANK(508532)
|
|
32
|
JOURA
|
MP-01-005-008-002/532-C
(GANGOLIHAR)
|
1701005008NRG24220220241860290
|
23/02/2024
|
Radhakrishan
|
1701005008WL028716
|
Radhakrishan
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Radhakrishan
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-008-002/532-D
(GANGOLIHAR)
|
1701005008NRG24220220241860291
|
23/02/2024
|
Preeti
|
1701005008WL028716
|
Preeti
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-008-002/533
(GANGOLIHAR)
|
1701005008NRG24220220241860292
|
23/02/2024
|
Geeta
|
1701005008WL028716
|
Geeta
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOURA
|
MP-01-005-008-002/533-A
(GANGOLIHAR)
|
1701005008NRG24220220241860293
|
23/02/2024
|
Neetesh
|
1701005008WL028716
|
Neetesh
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOURA
|
MP-01-005-008-002/533-B
(GANGOLIHAR)
|
1701005008NRG24220220241860294
|
23/02/2024
|
Pushpa
|
1701005008WL028716
|
Pushpa
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOURA
|
MP-01-005-008-002/533-D
(GANGOLIHAR)
|
1701005008NRG24220220241860295
|
23/02/2024
|
Ritu
|
1701005008WL028716
|
Ritu
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Ritu
|
BANK OF BARODA(606985)
|
|
38
|
JOURA
|
MP-01-005-058-001/255
(SANTA)
|
1701005058NRG24220220241861754
|
23/02/2024
|
Bandna sharma
|
1701005058WL028735
|
Bandna sharma
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Bandnasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
39
|
JOURA
|
MP-01-005-058-001/246
(SANTA)
|
1701005058NRG24220220241861750
|
23/02/2024
|
parmanand
|
1701005058WL028735
|
parmanand
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
parmanand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
JOURA
|
MP-01-005-008-001/480-B
(GANGOLIHAR)
|
1701005008NRG24220220241860260
|
23/02/2024
|
guddi
|
1701005008WL028716
|
guddi
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-043-001/1196-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849823
|
23/02/2024
|
Sunil Singh
|
1701005043WL028524
|
Sunil Singh
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
SunilSingh
|
AXIS BANK(607153)
|
|
42
|
JOURA
|
MP-01-005-043-002/305-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849957
|
23/02/2024
|
Mah
|
1701005043WL028527
|
Mah
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Mah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
43
|
JOURA
|
MP-01-005-008-002/449
(GANGOLIHAR)
|
1701005008NRG24220220241860263
|
23/02/2024
|
kamlesh
|
1701005008WL028716
|
kamlesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOURA
|
MP-01-005-008-002/449-A
(GANGOLIHAR)
|
1701005008NRG24220220241860264
|
23/02/2024
|
umakant
|
1701005008WL028716
|
umakant
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
umakant
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOURA
|
MP-01-005-043-002/305-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849958
|
23/02/2024
|
Bal
|
1701005043WL028527
|
Bal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Bal
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOURA
|
MP-01-005-058-001/62
(SANTA)
|
1701005058NRG24220220241861758
|
23/02/2024
|
girraj sharma
|
1701005058WL028735
|
girraj sharma
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
girrajsharma
|
UNION BANK OF INDIA(508500)
|
|
47
|
JOURA
|
MP-01-005-058-001/74
(SANTA)
|
1701005058NRG24220220241861760
|
23/02/2024
|
devendra sharma
|
1701005058WL028735
|
devendra sharma
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
devendrasharma
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOURA
|
MP-01-005-058-001/75
(SANTA)
|
1701005058NRG24220220241861761
|
23/02/2024
|
rajnarayan
|
1701005058WL028735
|
rajnarayan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
rajnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
49
|
JOURA
|
MP-01-005-043-001/921
(GHURAIYABASAI)
|
1701005043NRG24210220241849928
|
23/02/2024
|
Bhupendra
|
1701005043WL028527
|
Bhupendra
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Bhupendra
|
IDBI BANK(607095)
|
|
50
|
JOURA
|
MP-01-005-043-002/36-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849963
|
23/02/2024
|
Narottam
|
1701005043WL028527
|
Narottam
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Narottam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
JOURA
|
MP-01-005-008-001/500-B
(GANGOLIHAR)
|
1701005008NRG24220220241860261
|
23/02/2024
|
mukesh
|
1701005008WL028716
|
mukesh
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOURA
|
MP-01-005-058-001/166-A
(SANTA)
|
1701005058NRG24220220241861743
|
23/02/2024
|
PREM SINGH
|
1701005058WL028735
|
PREM SINGH
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
PREMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
JOURA
|
MP-01-005-008-001/509-D
(GANGOLIHAR)
|
1701005008NRG24220220241860262
|
23/02/2024
|
Asharam
|
1701005008WL028716
|
Asharam
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOURA
|
MP-01-005-008-002/471-C
(GANGOLIHAR)
|
1701005008NRG24220220241860265
|
23/02/2024
|
ramniwash
|
1701005008WL028716
|
ramniwash
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
ramniwash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
JOURA
|
MP-01-005-043-001/1138
(GHURAIYABASAI)
|
1701005043NRG24210220241849808
|
23/02/2024
|
sashibai
|
1701005043WL028524
|
sashibai
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
sashibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOURA
|
MP-01-005-043-001/1139
(GHURAIYABASAI)
|
1701005043NRG24210220241849809
|
23/02/2024
|
kamla
|
1701005043WL028524
|
kamla
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
JOURA
|
MP-01-005-058-001/244
(SANTA)
|
1701005058NRG24220220241861749
|
23/02/2024
|
ramautar
|
1701005058WL028735
|
ramautar
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
ramautar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
JOURA
|
MP-01-005-043-002/36-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849964
|
23/02/2024
|
Lilavato Devi
|
1701005043WL028527
|
Lilavato Devi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
LilavatoDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
JOURA
|
MP-01-005-043-001/100-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849700
|
23/02/2024
|
Alha
|
1701005043WL028524
|
Alha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Alha
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JOURA
|
MP-01-005-043-001/100-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849701
|
23/02/2024
|
Jit
|
1701005043WL028524
|
Jit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Jit
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-043-001/100-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849702
|
23/02/2024
|
Dhar
|
1701005043WL028524
|
Dhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Dhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-043-001/100-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849703
|
23/02/2024
|
Mah
|
1701005043WL028524
|
Mah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Mah
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOURA
|
MP-01-005-043-001/101-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849704
|
23/02/2024
|
Ram
|
1701005043WL028524
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-043-001/101-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849705
|
23/02/2024
|
Braj
|
1701005043WL028524
|
Braj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Braj
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-043-001/101-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849706
|
23/02/2024
|
Lav
|
1701005043WL028524
|
Lav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Lav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-043-001/101-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849707
|
23/02/2024
|
Dev
|
1701005043WL028524
|
Dev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Dev
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOURA
|
MP-01-005-043-001/102-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849708
|
23/02/2024
|
Mun
|
1701005043WL028524
|
Mun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Mun
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-043-001/102-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849709
|
23/02/2024
|
Vis
|
1701005043WL028524
|
Vis
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Vis
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-043-001/102-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849710
|
23/02/2024
|
Bij
|
1701005043WL028524
|
Bij
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202838
|
|
Bij
|
INDIAN BANK(607105)
|
|
70
|
JOURA
|
MP-01-005-043-001/102-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849711
|
23/02/2024
|
Dhar
|
1701005043WL028524
|
Dhar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202838
|
|
Dhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JOURA
|
MP-01-005-043-001/103-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849712
|
23/02/2024
|
Ram
|
1701005043WL028524
|
Ram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302202838
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-043-001/105-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849713
|
23/02/2024
|
Jit
|
1701005043WL028524
|
Jit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202838
|
|
Jit
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-043-001/105-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849714
|
23/02/2024
|
Yog
|
1701005043WL028524
|
Yog
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302202838
|
|
Yog
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOURA
|
MP-01-005-043-001/1054-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849715
|
23/02/2024
|
Sur
|
1701005043WL028524
|
Sur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202838
|
|
Sur
|
UNION BANK OF INDIA(508500)
|
|
75
|
JOURA
|
MP-01-005-043-001/106-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849716
|
23/02/2024
|
Rav
|
1701005043WL028524
|
Rav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202838
|
|
Rav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JOURA
|
MP-01-005-043-001/106-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849717
|
23/02/2024
|
Har
|
1701005043WL028524
|
Har
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202838
|
|
Har
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-043-001/106-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849718
|
23/02/2024
|
Aja
|
1701005043WL028524
|
Aja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Aja
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-043-001/107-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849719
|
23/02/2024
|
Gaj
|
1701005043WL028524
|
Gaj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Gaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-043-001/107-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849720
|
23/02/2024
|
Bha
|
1701005043WL028524
|
Bha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Bha
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JOURA
|
MP-01-005-043-001/107-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849721
|
23/02/2024
|
Dev
|
1701005043WL028524
|
Dev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Dev
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-043-001/107-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849722
|
23/02/2024
|
Dur
|
1701005043WL028524
|
Dur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Dur
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-043-001/108-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849723
|
23/02/2024
|
San
|
1701005043WL028524
|
San
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
San
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-043-001/108-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849724
|
23/02/2024
|
Kil
|
1701005043WL028524
|
Kil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Kil
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-043-001/108-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849725
|
23/02/2024
|
Ind
|
1701005043WL028524
|
Ind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Ind
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-043-001/108-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849726
|
23/02/2024
|
Bha
|
1701005043WL028524
|
Bha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Bha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JOURA
|
MP-01-005-043-001/109-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849727
|
23/02/2024
|
Har
|
1701005043WL028524
|
Har
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Har
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-043-001/109-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849728
|
23/02/2024
|
Man
|
1701005043WL028524
|
Man
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Man
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-043-001/109-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849729
|
23/02/2024
|
Ram
|
1701005043WL028524
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-043-001/109-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849730
|
23/02/2024
|
Ram
|
1701005043WL028524
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Ram
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOURA
|
MP-01-005-043-001/110-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849731
|
23/02/2024
|
Tah
|
1701005043WL028524
|
Tah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Tah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-043-001/110-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849732
|
23/02/2024
|
Sah
|
1701005043WL028524
|
Sah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-043-001/110-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849733
|
23/02/2024
|
Ram
|
1701005043WL028524
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-043-001/1100-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849734
|
23/02/2024
|
Ranveer
|
1701005043WL028524
|
Ranveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JOURA
|
MP-01-005-043-001/1100-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849735
|
23/02/2024
|
Sooraj
|
1701005043WL028524
|
Sooraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-043-001/1101-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849736
|
23/02/2024
|
Seema
|
1701005043WL028524
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JOURA
|
MP-01-005-043-001/1101-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849737
|
23/02/2024
|
Rani
|
1701005043WL028524
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JOURA
|
MP-01-005-043-001/1101-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849738
|
23/02/2024
|
Krishna
|
1701005043WL028524
|
Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOURA
|
MP-01-005-043-001/1102-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849739
|
23/02/2024
|
Shivam
|
1701005043WL028524
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JOURA
|
MP-01-005-043-001/1102-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849740
|
23/02/2024
|
Raghuraj
|
1701005043WL028524
|
Raghuraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOURA
|
MP-01-005-043-001/1103-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849741
|
23/02/2024
|
Suresh
|
1701005043WL028524
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JOURA
|
MP-01-005-043-001/1104-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849742
|
23/02/2024
|
Munnalal
|
1701005043WL028524
|
Munnalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOURA
|
MP-01-005-043-001/1104-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849743
|
23/02/2024
|
Rahul
|
1701005043WL028524
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JOURA
|
MP-01-005-043-001/1105-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849744
|
23/02/2024
|
Shivam
|
1701005043WL028524
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-043-001/1105-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849745
|
23/02/2024
|
Shivendra
|
1701005043WL028524
|
Shivendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Shivendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JOURA
|
MP-01-005-043-001/1105-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849746
|
23/02/2024
|
Akash
|
1701005043WL028524
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JOURA
|
MP-01-005-043-001/1106-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849747
|
23/02/2024
|
Jagmohan
|
1701005043WL028524
|
Jagmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Jagmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOURA
|
MP-01-005-043-001/1107-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849748
|
23/02/2024
|
Sanjay
|
1701005043WL028524
|
Sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202838
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-043-001/1107-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849749
|
23/02/2024
|
Sau
|
1701005043WL028524
|
Sau
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202838
|
|
Sau
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-043-001/1108-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849750
|
23/02/2024
|
Ankesh
|
1701005043WL028524
|
Ankesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202838
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-043-001/1109-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849751
|
23/02/2024
|
Shanee
|
1701005043WL028524
|
Shanee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202838
|
|
Shanee
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-043-001/1109-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849752
|
23/02/2024
|
Karan
|
1701005043WL028524
|
Karan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202838
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JOURA
|
MP-01-005-043-001/1109-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849753
|
23/02/2024
|
Ajeet
|
1701005043WL028524
|
Ajeet
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202838
|
|
Ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JOURA
|
MP-01-005-043-001/1109-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849754
|
23/02/2024
|
Arjun singh
|
1701005043WL028524
|
Arjun singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202838
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JOURA
|
MP-01-005-043-001/111-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849755
|
23/02/2024
|
Yas
|
1701005043WL028524
|
Yas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202838
|
|
Yas
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JOURA
|
MP-01-005-043-001/111-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849756
|
23/02/2024
|
Muk
|
1701005043WL028524
|
Muk
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302202838
|
|
Muk
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-043-001/111-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849757
|
23/02/2024
|
Bal
|
1701005043WL028524
|
Bal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Bal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOURA
|
MP-01-005-043-001/111-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849758
|
23/02/2024
|
Jay
|
1701005043WL028524
|
Jay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Jay
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JOURA
|
MP-01-005-043-001/1110-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849759
|
23/02/2024
|
Anj
|
1701005043WL028524
|
Anj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Anj
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JOURA
|
MP-01-005-043-001/1110-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849760
|
23/02/2024
|
Bad
|
1701005043WL028524
|
Bad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Bad
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOURA
|
MP-01-005-043-001/1110-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849761
|
23/02/2024
|
Surjeet
|
1701005043WL028524
|
Surjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Surjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JOURA
|
MP-01-005-043-001/1111-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849762
|
23/02/2024
|
Shakunta
|
1701005043WL028524
|
Shakunta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Shakunta
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JOURA
|
MP-01-005-043-001/1111-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849763
|
23/02/2024
|
Kalicharan
|
1701005043WL028524
|
Kalicharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JOURA
|
MP-01-005-043-001/1113-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849764
|
23/02/2024
|
Ramvati
|
1701005043WL028524
|
Ramvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JOURA
|
MP-01-005-043-001/1113-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849765
|
23/02/2024
|
Sarju
|
1701005043WL028524
|
Sarju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Sarju
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JOURA
|
MP-01-005-043-001/1114-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849766
|
23/02/2024
|
Nagina
|
1701005043WL028524
|
Nagina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Nagina
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JOURA
|
MP-01-005-043-001/1114-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849767
|
23/02/2024
|
Anguri
|
1701005043WL028524
|
Anguri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JOURA
|
MP-01-005-043-001/1114-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849768
|
23/02/2024
|
Ramvati
|
1701005043WL028524
|
Ramvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JOURA
|
MP-01-005-043-001/1115-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849769
|
23/02/2024
|
Saloni
|
1701005043WL028524
|
Saloni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Saloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JOURA
|
MP-01-005-043-001/112-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849770
|
23/02/2024
|
Dam
|
1701005043WL028524
|
Dam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Dam
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JOURA
|
MP-01-005-043-001/1122-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849771
|
23/02/2024
|
Sap
|
1701005043WL028524
|
Sap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Sap
|
UCO BANK(607066)
|
|
131
|
JOURA
|
MP-01-005-043-001/1122-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849772
|
23/02/2024
|
Son
|
1701005043WL028524
|
Son
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Son
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JOURA
|
MP-01-005-043-001/1123-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849773
|
23/02/2024
|
Sau
|
1701005043WL028524
|
Sau
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Sau
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JOURA
|
MP-01-005-043-001/1124-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849776
|
23/02/2024
|
Kaj
|
1701005043WL028524
|
Kaj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Kaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JOURA
|
MP-01-005-043-001/1124-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849777
|
23/02/2024
|
Rad
|
1701005043WL028524
|
Rad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Rad
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JOURA
|
MP-01-005-043-001/1124-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849778
|
23/02/2024
|
Vij
|
1701005043WL028524
|
Vij
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Vij
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JOURA
|
MP-01-005-043-001/1125-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849779
|
23/02/2024
|
Dee
|
1701005043WL028524
|
Dee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Dee
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JOURA
|
MP-01-005-043-001/1125-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849780
|
23/02/2024
|
Dil
|
1701005043WL028524
|
Dil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Dil
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JOURA
|
MP-01-005-043-001/1126-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849781
|
23/02/2024
|
Hem
|
1701005043WL028524
|
Hem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Hem
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JOURA
|
MP-01-005-043-001/1126-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849782
|
23/02/2024
|
Gou
|
1701005043WL028524
|
Gou
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Gou
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JOURA
|
MP-01-005-043-001/1126-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849783
|
23/02/2024
|
Lov
|
1701005043WL028524
|
Lov
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Lov
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JOURA
|
MP-01-005-043-001/1127-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849784
|
23/02/2024
|
Ramsanehee
|
1701005043WL028524
|
Ramsanehee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Ramsanehee
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JOURA
|
MP-01-005-043-001/1128-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849785
|
23/02/2024
|
Gourav
|
1701005043WL028524
|
Gourav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JOURA
|
MP-01-005-043-001/1128-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849786
|
23/02/2024
|
Shayam Sunder
|
1701005043WL028524
|
Shayam Sunder
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
ShayamSunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JOURA
|
MP-01-005-043-001/1129-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849787
|
23/02/2024
|
Shivam
|
1701005043WL028524
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JOURA
|
MP-01-005-043-001/1129-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849788
|
23/02/2024
|
Aman
|
1701005043WL028524
|
Aman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JOURA
|
MP-01-005-043-001/1129-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849789
|
23/02/2024
|
Priya
|
1701005043WL028524
|
Priya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JOURA
|
MP-01-005-043-001/113-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849790
|
23/02/2024
|
Sat
|
1701005043WL028524
|
Sat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Sat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JOURA
|
MP-01-005-043-001/113-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849791
|
23/02/2024
|
Gan
|
1701005043WL028524
|
Gan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Gan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JOURA
|
MP-01-005-043-001/113-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849792
|
23/02/2024
|
Dee
|
1701005043WL028524
|
Dee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Dee
|
UCO BANK(607066)
|
|
150
|
JOURA
|
MP-01-005-043-001/1130-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849793
|
23/02/2024
|
Girraj
|
1701005043WL028524
|
Girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JOURA
|
MP-01-005-043-001/1130-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849794
|
23/02/2024
|
Pramod
|
1701005043WL028524
|
Pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JOURA
|
MP-01-005-043-001/1130-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849795
|
23/02/2024
|
Neeraj
|
1701005043WL028524
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JOURA
|
MP-01-005-043-001/1132-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849797
|
23/02/2024
|
Dipti
|
1701005043WL028524
|
Dipti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Dipti
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JOURA
|
MP-01-005-043-001/1132-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849798
|
23/02/2024
|
Raghvendra
|
1701005043WL028524
|
Raghvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JOURA
|
MP-01-005-043-001/1132-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849799
|
23/02/2024
|
Neha
|
1701005043WL028524
|
Neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JOURA
|
MP-01-005-043-001/1133-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849800
|
23/02/2024
|
Suraj
|
1701005043WL028524
|
Suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JOURA
|
MP-01-005-043-001/1133-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849801
|
23/02/2024
|
Arvendra
|
1701005043WL028524
|
Arvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Arvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JOURA
|
MP-01-005-043-001/1134-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849802
|
23/02/2024
|
Abhay Gurjar
|
1701005043WL028524
|
Abhay Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
AbhayGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JOURA
|
MP-01-005-043-001/1135-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849803
|
23/02/2024
|
Ghanshyam
|
1701005043WL028524
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JOURA
|
MP-01-005-043-001/1135-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849804
|
23/02/2024
|
Anil
|
1701005043WL028524
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JOURA
|
MP-01-005-043-001/1136-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849805
|
23/02/2024
|
Komal
|
1701005043WL028524
|
Komal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
162
|
JOURA
|
MP-01-005-043-001/1136-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849806
|
23/02/2024
|
Manav
|
1701005043WL028524
|
Manav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Manav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JOURA
|
MP-01-005-043-001/1137-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849807
|
23/02/2024
|
Raghuraj
|
1701005043WL028524
|
Raghuraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JOURA
|
MP-01-005-043-001/115-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849811
|
23/02/2024
|
Vis
|
1701005043WL028524
|
Vis
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Vis
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JOURA
|
MP-01-005-043-001/115-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849812
|
23/02/2024
|
Rav
|
1701005043WL028524
|
Rav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Rav
|
UNION BANK OF INDIA(508500)
|
|
166
|
JOURA
|
MP-01-005-043-001/116-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849813
|
23/02/2024
|
Rav
|
1701005043WL028524
|
Rav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Rav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JOURA
|
MP-01-005-043-001/116-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849814
|
23/02/2024
|
Ragh
|
1701005043WL028524
|
Ragh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Ragh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JOURA
|
MP-01-005-043-001/117-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849816
|
23/02/2024
|
Dal
|
1701005043WL028524
|
Dal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Dal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JOURA
|
MP-01-005-043-001/118-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849817
|
23/02/2024
|
Pun
|
1701005043WL028524
|
Pun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Pun
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JOURA
|
MP-01-005-043-001/118-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849818
|
23/02/2024
|
Pra
|
1701005043WL028524
|
Pra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Pra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JOURA
|
MP-01-005-043-001/119-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849819
|
23/02/2024
|
Sorav chavai
|
1701005043WL028524
|
Sorav chavai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Soravchavai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JOURA
|
MP-01-005-043-001/119-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849820
|
23/02/2024
|
Bra
|
1701005043WL028524
|
Bra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Bra
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JOURA
|
MP-01-005-043-001/119-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849821
|
23/02/2024
|
Raj
|
1701005043WL028524
|
Raj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JOURA
|
MP-01-005-043-001/1191-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849822
|
23/02/2024
|
Kal
|
1701005043WL028524
|
Kal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Kal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JOURA
|
MP-01-005-043-001/120-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849824
|
23/02/2024
|
Bal
|
1701005043WL028524
|
Bal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Bal
|
UNION BANK OF INDIA(508500)
|
|
176
|
JOURA
|
MP-01-005-043-001/120-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849825
|
23/02/2024
|
Gir
|
1701005043WL028524
|
Gir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Gir
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JOURA
|
MP-01-005-043-001/120-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849826
|
23/02/2024
|
Balv
|
1701005043WL028524
|
Balv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Balv
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JOURA
|
MP-01-005-043-001/1200
(GHURAIYABASAI)
|
1701005043NRG24210220241849827
|
23/02/2024
|
Mul
|
1701005043WL028524
|
Mul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Mul
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JOURA
|
MP-01-005-043-001/1200-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849828
|
23/02/2024
|
Vip
|
1701005043WL028524
|
Vip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Vip
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JOURA
|
MP-01-005-043-001/1201
(GHURAIYABASAI)
|
1701005043NRG24210220241849829
|
23/02/2024
|
Din
|
1701005043WL028524
|
Din
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Din
|
STATE BANK OF INDIA(508548)
|
|
181
|
JOURA
|
MP-01-005-043-001/1201-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849830
|
23/02/2024
|
Bha
|
1701005043WL028524
|
Bha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Bha
|
STATE BANK OF INDIA(508548)
|
|
182
|
JOURA
|
MP-01-005-043-001/1201-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849831
|
23/02/2024
|
Sun
|
1701005043WL028524
|
Sun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Sun
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JOURA
|
MP-01-005-043-001/1201-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849832
|
23/02/2024
|
Man
|
1701005043WL028524
|
Man
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Man
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JOURA
|
MP-01-005-043-001/1201-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849833
|
23/02/2024
|
Mah
|
1701005043WL028524
|
Mah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Mah
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JOURA
|
MP-01-005-043-001/1202
(GHURAIYABASAI)
|
1701005043NRG24210220241849834
|
23/02/2024
|
Dhy
|
1701005043WL028524
|
Dhy
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Dhy
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JOURA
|
MP-01-005-043-001/161-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849835
|
23/02/2024
|
Komendra
|
1701005043WL028524
|
Komendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Komendra
|
BANK OF INDIA(508505)
|
|
187
|
JOURA
|
MP-01-005-043-001/186-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849836
|
23/02/2024
|
Ramgovind
|
1701005043WL028524
|
Ramgovind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Ramgovind
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
JOURA
|
MP-01-005-043-001/84-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849917
|
23/02/2024
|
Dha
|
1701005043WL028527
|
Dha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Dha
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JOURA
|
MP-01-005-043-001/90-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849918
|
23/02/2024
|
Ban
|
1701005043WL028527
|
Ban
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Ban
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JOURA
|
MP-01-005-043-001/90-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849919
|
23/02/2024
|
Sha
|
1701005043WL028527
|
Sha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Sha
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JOURA
|
MP-01-005-043-001/90-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849920
|
23/02/2024
|
Rin
|
1701005043WL028527
|
Rin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Rin
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JOURA
|
MP-01-005-043-001/91-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849921
|
23/02/2024
|
Kis
|
1701005043WL028527
|
Kis
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Kis
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JOURA
|
MP-01-005-043-001/91-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849922
|
23/02/2024
|
Ram
|
1701005043WL028527
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JOURA
|
MP-01-005-043-001/91-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849923
|
23/02/2024
|
Braj
|
1701005043WL028527
|
Braj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Braj
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JOURA
|
MP-01-005-043-001/91-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849924
|
23/02/2024
|
Ram
|
1701005043WL028527
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Ram
|
STATE BANK OF INDIA(508548)
|
|
196
|
JOURA
|
MP-01-005-043-001/92-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849925
|
23/02/2024
|
Dal
|
1701005043WL028527
|
Dal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Dal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JOURA
|
MP-01-005-043-001/92-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849926
|
23/02/2024
|
Dhy
|
1701005043WL028527
|
Dhy
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Dhy
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JOURA
|
MP-01-005-043-001/92-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849927
|
23/02/2024
|
Pra
|
1701005043WL028527
|
Pra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Pra
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JOURA
|
MP-01-005-043-001/93-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849929
|
23/02/2024
|
Jit
|
1701005043WL028527
|
Jit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Jit
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JOURA
|
MP-01-005-043-001/93-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849930
|
23/02/2024
|
Tus
|
1701005043WL028527
|
Tus
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Tus
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JOURA
|
MP-01-005-043-001/93-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849931
|
23/02/2024
|
Ban
|
1701005043WL028527
|
Ban
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Ban
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JOURA
|
MP-01-005-043-001/93-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849932
|
23/02/2024
|
Har
|
1701005043WL028527
|
Har
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Har
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JOURA
|
MP-01-005-043-001/94-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849933
|
23/02/2024
|
Bhu
|
1701005043WL028527
|
Bhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Bhu
|
STATE BANK OF INDIA(508548)
|
|
204
|
JOURA
|
MP-01-005-043-001/94-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849934
|
23/02/2024
|
Poo
|
1701005043WL028527
|
Poo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Poo
|
STATE BANK OF INDIA(508548)
|
|
205
|
JOURA
|
MP-01-005-043-001/94-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849935
|
23/02/2024
|
Rag
|
1701005043WL028527
|
Rag
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Rag
|
UCO BANK(607066)
|
|
206
|
JOURA
|
MP-01-005-043-001/95-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849936
|
23/02/2024
|
Aru
|
1701005043WL028527
|
Aru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Aru
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JOURA
|
MP-01-005-043-001/95-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849937
|
23/02/2024
|
Kal
|
1701005043WL028527
|
Kal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Kal
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JOURA
|
MP-01-005-043-001/95-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849938
|
23/02/2024
|
Ram
|
1701005043WL028527
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JOURA
|
MP-01-005-043-001/96-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849939
|
23/02/2024
|
Mah
|
1701005043WL028527
|
Mah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Mah
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JOURA
|
MP-01-005-043-001/96-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849940
|
23/02/2024
|
Yog
|
1701005043WL028527
|
Yog
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Yog
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
JOURA
|
MP-01-005-043-001/97-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849941
|
23/02/2024
|
Shy
|
1701005043WL028527
|
Shy
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Shy
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JOURA
|
MP-01-005-043-001/97-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849942
|
23/02/2024
|
Pan
|
1701005043WL028527
|
Pan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Pan
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JOURA
|
MP-01-005-043-001/97-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849943
|
23/02/2024
|
Ram
|
1701005043WL028527
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JOURA
|
MP-01-005-043-001/97-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849944
|
23/02/2024
|
Son
|
1701005043WL028527
|
Son
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Son
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JOURA
|
MP-01-005-043-001/98-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849945
|
23/02/2024
|
Lok
|
1701005043WL028527
|
Lok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Lok
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JOURA
|
MP-01-005-043-001/98-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849946
|
23/02/2024
|
Uda
|
1701005043WL028527
|
Uda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Uda
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
JOURA
|
MP-01-005-043-001/98-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849947
|
23/02/2024
|
Bal
|
1701005043WL028527
|
Bal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Bal
|
UNION BANK OF INDIA(508500)
|
|
218
|
JOURA
|
MP-01-005-043-001/98-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849948
|
23/02/2024
|
Pan
|
1701005043WL028527
|
Pan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Pan
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
JOURA
|
MP-01-005-043-001/99-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849949
|
23/02/2024
|
Pra
|
1701005043WL028527
|
Pra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Pra
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JOURA
|
MP-01-005-043-001/99-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849950
|
23/02/2024
|
Sat
|
1701005043WL028527
|
Sat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Sat
|
UNION BANK OF INDIA(508500)
|
|
221
|
JOURA
|
MP-01-005-043-001/99-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849951
|
23/02/2024
|
Aka
|
1701005043WL028527
|
Aka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Aka
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JOURA
|
MP-01-005-043-001/99-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849952
|
23/02/2024
|
Rus
|
1701005043WL028527
|
Rus
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Rus
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
JOURA
|
MP-01-005-043-002/1125-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849953
|
23/02/2024
|
Sin
|
1701005043WL028527
|
Sin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Sin
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
JOURA
|
MP-01-005-043-002/1125-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849954
|
23/02/2024
|
Har
|
1701005043WL028527
|
Har
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Har
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
JOURA
|
MP-01-005-043-002/120-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849955
|
23/02/2024
|
Ram
|
1701005043WL028527
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
JOURA
|
MP-01-005-043-002/305
(GHURAIYABASAI)
|
1701005043NRG24210220241849956
|
23/02/2024
|
Par
|
1701005043WL028527
|
Par
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Par
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
JOURA
|
MP-01-005-043-002/306
(GHURAIYABASAI)
|
1701005043NRG24210220241849959
|
23/02/2024
|
Amit
|
1701005043WL028527
|
Amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
302202838
|
Document Pending for Account Holder turning Major
|
|
|
|
228
|
JOURA
|
MP-01-005-043-002/307-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849962
|
23/02/2024
|
Bab
|
1701005043WL028527
|
Bab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Bab
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
JOURA
|
MP-01-005-043-002/508-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849965
|
23/02/2024
|
Jit
|
1701005043WL028527
|
Jit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Jit
|
UNION BANK OF INDIA(508500)
|
|
230
|
JOURA
|
MP-01-005-043-002/510-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849966
|
23/02/2024
|
San
|
1701005043WL028527
|
San
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
302202838
|
Document Pending for Account Holder turning Major
|
|
|
|
231
|
JOURA
|
MP-01-005-043-002/510-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849967
|
23/02/2024
|
Sur
|
1701005043WL028527
|
Sur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Sur
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
JOURA
|
MP-01-005-043-002/512-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849968
|
23/02/2024
|
Sac
|
1701005043WL028527
|
Sac
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Sac
|
STATE BANK OF INDIA(508548)
|
|
233
|
JOURA
|
MP-01-005-043-002/512-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849969
|
23/02/2024
|
Bak
|
1701005043WL028527
|
Bak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Bak
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JOURA
|
MP-01-005-043-002/512-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849970
|
23/02/2024
|
Ram
|
1701005043WL028527
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Ram
|
UNION BANK OF INDIA(508500)
|
|
235
|
JOURA
|
MP-01-005-043-002/513-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849971
|
23/02/2024
|
Jag
|
1701005043WL028527
|
Jag
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Jag
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
JOURA
|
MP-01-005-043-002/514-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849972
|
23/02/2024
|
Rad
|
1701005043WL028527
|
Rad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Rad
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
JOURA
|
MP-01-005-043-002/514-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849973
|
23/02/2024
|
Ram
|
1701005043WL028527
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JOURA
|
MP-01-005-043-002/514-C
(GHURAIYABASAI)
|
1701005043NRG24210220241849974
|
23/02/2024
|
Lal
|
1701005043WL028527
|
Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
JOURA
|
MP-01-005-043-002/525-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849975
|
23/02/2024
|
Roh
|
1701005043WL028527
|
Roh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Roh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
JOURA
|
MP-01-005-043-002/71-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849977
|
23/02/2024
|
Rin
|
1701005043WL028527
|
Rin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Rin
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
JOURA
|
MP-01-005-043-002/73-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849978
|
23/02/2024
|
Pad
|
1701005043WL028527
|
Pad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Pad
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
JOURA
|
MP-01-005-058-001/225
(SANTA)
|
1701005058NRG24220220241861748
|
23/02/2024
|
chetram
|
1701005058WL028735
|
chetram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
chetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
JOURA
|
MP-01-005-058-001/281-A
(SANTA)
|
1701005058NRG24220220241861755
|
23/02/2024
|
BHANUPRATAP
|
1701005058WL028735
|
BHANUPRATAP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
BHANUPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JOURA
|
MP-01-005-058-001/40
(SANTA)
|
1701005058NRG24220220241861757
|
23/02/2024
|
ramsakhi
|
1701005058WL028735
|
ramsakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
ramsakhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242658
|
242658
|
|
|
|
|
|
|
|
|
245
|
JOURA
|
MP-01-005-058-001/181
(SANTA)
|
1701005058NRG24220220241861745
|
23/02/2024
|
JAMUNA
|
1701005058WL028735
|
JAMUNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JOURA
|
MP-01-005-058-001/289-A
(SANTA)
|
1701005058NRG24220220241861756
|
23/02/2024
|
ramkrashan
|
1701005058WL028735
|
ramkrashan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
ramkrashan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
247
|
JOURA
|
MP-01-005-043-002/306-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849961
|
23/02/2024
|
Ajun
|
1701005043WL028527
|
Ajun
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Ajun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
248
|
JOURA
|
MP-01-005-058-001/181
(SANTA)
|
1701005058NRG24220220241861744
|
23/02/2024
|
PRAMOD SHARMA
|
1701005058WL028735
|
PRAMOD SHARMA
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
PRAMODSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
249
|
JOURA
|
MP-01-005-043-001/1123-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849774
|
23/02/2024
|
Cho
|
1701005043WL028524
|
Cho
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Cho
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JOURA
|
MP-01-005-043-001/1124-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849775
|
23/02/2024
|
Chay
|
1701005043WL028524
|
Chay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Chay
|
UCO BANK(607066)
|
|
251
|
JOURA
|
MP-01-005-043-001/1132-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849796
|
23/02/2024
|
Nagendra
|
1701005043WL028524
|
Nagendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Nagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
JOURA
|
MP-01-005-043-001/114-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849810
|
23/02/2024
|
Puran
|
1701005043WL028524
|
Puran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Puran
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
JOURA
|
MP-01-005-043-001/116-D
(GHURAIYABASAI)
|
1701005043NRG24210220241849815
|
23/02/2024
|
Shrinivas
|
1701005043WL028524
|
Shrinivas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
JOURA
|
MP-01-005-043-002/306-A
(GHURAIYABASAI)
|
1701005043NRG24210220241849960
|
23/02/2024
|
Siyaram
|
1701005043WL028527
|
Siyaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302202838
|
|
Siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
JOURA
|
MP-01-005-043-002/525-B
(GHURAIYABASAI)
|
1701005043NRG24210220241849976
|
23/02/2024
|
Arj
|
1701005043WL028527
|
Arj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302202838
|
|
Arj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334152
|
334152
|
|
|
|
|
|
|
|