|
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-01-005-032-001/103-D
(SANKRA)
|
1701005032NRG24130220241809004
|
15/02/2024
|
ram
|
1701005032WL027861
|
ram
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-032-001/408-B
(SANKRA)
|
1701005032NRG24130220241809030
|
15/02/2024
|
shivam
|
1701005032WL027861
|
shivam
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JOURA
|
MP-01-005-032-001/411-A
(SANKRA)
|
1701005032NRG24130220241809034
|
15/02/2024
|
Ashok jatav
|
1701005032WL027861
|
Ashok jatav
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Ashokjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-032-001/401-B
(SANKRA)
|
1701005032NRG24130220241809020
|
15/02/2024
|
Monu argal
|
1701005032WL027861
|
Monu argal
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Monuargal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-032-001/976-B
(SANKRA)
|
1701005032NRG24130220241809227
|
15/02/2024
|
Gabbar singh
|
1701005032WL027861
|
Gabbar singh
|
00354
|
PUNB0039710
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Gabbarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-032-001/383
(SANKRA)
|
1701005032NRG24130220241809015
|
15/02/2024
|
RAKESH
|
1701005032WL027861
|
RAKESH
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-032-001/399
(SANKRA)
|
1701005032NRG24130220241809016
|
15/02/2024
|
ashok
|
1701005032WL027861
|
ashok
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-032-001/6604
(SANKRA)
|
1701005032NRG24130220241809049
|
15/02/2024
|
Anita
|
1701005032WL027861
|
Anita
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-032-001/6605
(SANKRA)
|
1701005032NRG24130220241809050
|
15/02/2024
|
geeta
|
1701005032WL027861
|
geeta
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-032-001/853-A
(SANKRA)
|
1701005032NRG24130220241809113
|
15/02/2024
|
Indra
|
1701005032WL027861
|
Indra
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-032-001/977-B
(SANKRA)
|
1701005032NRG24130220241809230
|
15/02/2024
|
BATTO
|
1701005032WL027861
|
BATTO
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
BATTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-032-001/977-C
(SANKRA)
|
1701005032NRG24130220241809231
|
15/02/2024
|
ASHA
|
1701005032WL027861
|
ASHA
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JOURA
|
MP-01-005-032-001/977-D
(SANKRA)
|
1701005032NRG24130220241809232
|
15/02/2024
|
SARAJ
|
1701005032WL027861
|
SARAJ
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
SARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JOURA
|
MP-01-005-032-001/978-A
(SANKRA)
|
1701005032NRG24130220241809233
|
15/02/2024
|
SANJAY
|
1701005032WL027861
|
SANJAY
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
15
|
JOURA
|
MP-01-005-032-001/978-B
(SANKRA)
|
1701005032NRG24130220241809234
|
15/02/2024
|
TULSHA
|
1701005032WL027861
|
TULSHA
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
TULSHA
|
BANK OF BARODA(606985)
|
|
16
|
JOURA
|
MP-01-005-032-001/978-C
(SANKRA)
|
1701005032NRG24130220241809235
|
15/02/2024
|
SHILFA
|
1701005032WL027861
|
SHILFA
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
SHILFA
|
UCO BANK(607066)
|
|
17
|
JOURA
|
MP-01-005-032-001/978-D
(SANKRA)
|
1701005032NRG24130220241809236
|
15/02/2024
|
BAGWATI
|
1701005032WL027861
|
BAGWATI
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
BAGWATI
|
UCO BANK(607066)
|
|
18
|
JOURA
|
MP-01-005-032-001/979
(SANKRA)
|
1701005032NRG24130220241809237
|
15/02/2024
|
MAMTA
|
1701005032WL027861
|
MAMTA
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
MAMTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-032-001/248-A
(SANKRA)
|
1701005032NRG24130220241809012
|
15/02/2024
|
Kaptan
|
1701005032WL027861
|
Kaptan
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-032-001/399-A
(SANKRA)
|
1701005032NRG24130220241809017
|
15/02/2024
|
Ranku jatav
|
1701005032WL027861
|
Ranku jatav
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Rankujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-032-001/401-A
(SANKRA)
|
1701005032NRG24130220241809019
|
15/02/2024
|
Neelam jatav
|
1701005032WL027861
|
Neelam jatav
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Neelamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-032-001/402-C
(SANKRA)
|
1701005032NRG24130220241809021
|
15/02/2024
|
Kalicharan jatav
|
1701005032WL027861
|
Kalicharan jatav
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Kalicharanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-032-001/405-C
(SANKRA)
|
1701005032NRG24130220241809026
|
15/02/2024
|
rajkumari
|
1701005032WL027861
|
rajkumari
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-032-001/407-A
(SANKRA)
|
1701005032NRG24130220241809027
|
15/02/2024
|
Ramvilashi Rawat
|
1701005032WL027861
|
Ramvilashi Rawat
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
RamvilashiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-032-001/791-B
(SANKRA)
|
1701005032NRG24130220241809068
|
15/02/2024
|
Bedvati
|
1701005032WL027861
|
Bedvati
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Bedvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOURA
|
MP-01-005-032-001/976-D
(SANKRA)
|
1701005032NRG24130220241809229
|
15/02/2024
|
HEMA
|
1701005032WL027861
|
HEMA
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
27
|
JOURA
|
MP-01-005-032-001/944-C
(SANKRA)
|
1701005032NRG24130220241809130
|
15/02/2024
|
Santosh
|
1701005032WL027861
|
Santosh
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-032-001/956-C
(SANKRA)
|
1701005032NRG24130220241809181
|
15/02/2024
|
Aazad
|
1701005032WL027861
|
Aazad
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Aazad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
29
|
JOURA
|
MP-01-005-032-001/6601
(SANKRA)
|
1701005032NRG24130220241809047
|
15/02/2024
|
Meera
|
1701005032WL027861
|
Meera
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-032-001/820-A
(SANKRA)
|
1701005032NRG24130220241809106
|
15/02/2024
|
Dharmendr
|
1701005032WL027861
|
Dharmendr
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
JOURA
|
MP-01-005-032-001/42-D
(SANKRA)
|
1701005032NRG24130220241809037
|
15/02/2024
|
rani
|
1701005032WL027861
|
rani
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-032-001/95-D
(SANKRA)
|
1701005032NRG24130220241809150
|
15/02/2024
|
DILEEP
|
1701005032WL027861
|
DILEEP
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
33
|
JOURA
|
MP-01-005-032-001/110-D
(SANKRA)
|
1701005032NRG24130220241809005
|
15/02/2024
|
braj
|
1701005032WL027861
|
braj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
braj
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-032-001/1419
(SANKRA)
|
1701005032NRG24130220241809006
|
15/02/2024
|
Anoop
|
1701005032WL027861
|
Anoop
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-032-001/1419-A
(SANKRA)
|
1701005032NRG24130220241809007
|
15/02/2024
|
ramvati
|
1701005032WL027861
|
ramvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-032-001/199-A
(SANKRA)
|
1701005032NRG24130220241809010
|
15/02/2024
|
Pappu
|
1701005032WL027861
|
Pappu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Pappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JOURA
|
MP-01-005-032-001/224
(SANKRA)
|
1701005032NRG24130220241809011
|
15/02/2024
|
biraval
|
1701005032WL027861
|
biraval
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
biraval
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-032-001/257
(SANKRA)
|
1701005032NRG24130220241809013
|
15/02/2024
|
Jamipal
|
1701005032WL027861
|
Jamipal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Jamipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JOURA
|
MP-01-005-032-001/362
(SANKRA)
|
1701005032NRG24130220241809014
|
15/02/2024
|
aasha
|
1701005032WL027861
|
aasha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
aasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-032-001/399-B
(SANKRA)
|
1701005032NRG24130220241809018
|
15/02/2024
|
Maneesha
|
1701005032WL027861
|
Maneesha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Maneesha
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-032-001/403-A
(SANKRA)
|
1701005032NRG24130220241809022
|
15/02/2024
|
vimala
|
1701005032WL027861
|
vimala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-032-001/403-C
(SANKRA)
|
1701005032NRG24130220241809023
|
15/02/2024
|
Rinki
|
1701005032WL027861
|
Rinki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-032-001/404-A
(SANKRA)
|
1701005032NRG24130220241809024
|
15/02/2024
|
moharsingh jatav
|
1701005032WL027861
|
moharsingh jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
moharsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-032-001/405-A
(SANKRA)
|
1701005032NRG24130220241809025
|
15/02/2024
|
poonam
|
1701005032WL027861
|
poonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-032-001/407-D
(SANKRA)
|
1701005032NRG24130220241809028
|
15/02/2024
|
lakhan
|
1701005032WL027861
|
lakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-032-001/408-A
(SANKRA)
|
1701005032NRG24130220241809029
|
15/02/2024
|
rajendri semil
|
1701005032WL027861
|
rajendri semil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
rajendrisemil
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-032-001/409-B
(SANKRA)
|
1701005032NRG24130220241809031
|
15/02/2024
|
mamata
|
1701005032WL027861
|
mamata
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOURA
|
MP-01-005-032-001/409-C
(SANKRA)
|
1701005032NRG24130220241809032
|
15/02/2024
|
Rajeswari
|
1701005032WL027861
|
Rajeswari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Rajeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-032-001/410-C
(SANKRA)
|
1701005032NRG24130220241809033
|
15/02/2024
|
shivam
|
1701005032WL027861
|
shivam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-032-001/411-B
(SANKRA)
|
1701005032NRG24130220241809035
|
15/02/2024
|
ranjeet
|
1701005032WL027861
|
ranjeet
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-032-001/412-D
(SANKRA)
|
1701005032NRG24130220241809036
|
15/02/2024
|
durgesh
|
1701005032WL027861
|
durgesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-032-001/420-B
(SANKRA)
|
1701005032NRG24130220241809038
|
15/02/2024
|
ganesh
|
1701005032WL027861
|
ganesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-032-001/420-C
(SANKRA)
|
1701005032NRG24130220241809039
|
15/02/2024
|
jitendra
|
1701005032WL027861
|
jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-032-001/609
(SANKRA)
|
1701005032NRG24130220241809040
|
15/02/2024
|
Parmal
|
1701005032WL027861
|
Parmal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOURA
|
MP-01-005-032-001/638
(SANKRA)
|
1701005032NRG24130220241809041
|
15/02/2024
|
Atar
|
1701005032WL027861
|
Atar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Atar
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOURA
|
MP-01-005-032-001/6593
(SANKRA)
|
1701005032NRG24130220241809042
|
15/02/2024
|
mithalesh
|
1701005032WL027861
|
mithalesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-032-001/6595
(SANKRA)
|
1701005032NRG24130220241809043
|
15/02/2024
|
satish
|
1701005032WL027861
|
satish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-032-001/6596
(SANKRA)
|
1701005032NRG24130220241809044
|
15/02/2024
|
brajmohan rawat
|
1701005032WL027861
|
brajmohan rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
brajmohanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-032-001/6598
(SANKRA)
|
1701005032NRG24130220241809045
|
15/02/2024
|
chotu
|
1701005032WL027861
|
chotu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-032-001/6599
(SANKRA)
|
1701005032NRG24130220241809046
|
15/02/2024
|
Sanjay gour
|
1701005032WL027861
|
Sanjay gour
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Sanjaygour
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-032-001/6603
(SANKRA)
|
1701005032NRG24130220241809048
|
15/02/2024
|
Ramswaroop rathor
|
1701005032WL027861
|
Ramswaroop rathor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Ramswarooprathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-032-001/6606
(SANKRA)
|
1701005032NRG24130220241809051
|
15/02/2024
|
aarati
|
1701005032WL027861
|
aarati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
aarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-032-001/6607
(SANKRA)
|
1701005032NRG24130220241809052
|
15/02/2024
|
sunita devi
|
1701005032WL027861
|
sunita devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
sunitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-032-001/6608
(SANKRA)
|
1701005032NRG24130220241809053
|
15/02/2024
|
puja kumari
|
1701005032WL027861
|
puja kumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
pujakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-032-001/6609
(SANKRA)
|
1701005032NRG24130220241809054
|
15/02/2024
|
munni
|
1701005032WL027861
|
munni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-032-001/6610
(SANKRA)
|
1701005032NRG24130220241809055
|
15/02/2024
|
rambati
|
1701005032WL027861
|
rambati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-032-001/6611
(SANKRA)
|
1701005032NRG24130220241809056
|
15/02/2024
|
surendra
|
1701005032WL027861
|
surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-032-001/6612
(SANKRA)
|
1701005032NRG24130220241809057
|
15/02/2024
|
jitendra
|
1701005032WL027861
|
jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-032-001/673
(SANKRA)
|
1701005032NRG24130220241809058
|
15/02/2024
|
Rajkumari
|
1701005032WL027861
|
Rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-032-001/678
(SANKRA)
|
1701005032NRG24130220241809059
|
15/02/2024
|
Anita
|
1701005032WL027861
|
Anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JOURA
|
MP-01-005-032-001/689
(SANKRA)
|
1701005032NRG24130220241809060
|
15/02/2024
|
Usha
|
1701005032WL027861
|
Usha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-032-001/706
(SANKRA)
|
1701005032NRG24130220241809061
|
15/02/2024
|
Manju
|
1701005032WL027861
|
Manju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-032-001/721
(SANKRA)
|
1701005032NRG24130220241809062
|
15/02/2024
|
Bhuri
|
1701005032WL027861
|
Bhuri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JOURA
|
MP-01-005-032-001/724
(SANKRA)
|
1701005032NRG24130220241809063
|
15/02/2024
|
Puspa
|
1701005032WL027861
|
Puspa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-032-001/729
(SANKRA)
|
1701005032NRG24130220241809064
|
15/02/2024
|
Reena
|
1701005032WL027861
|
Reena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JOURA
|
MP-01-005-032-001/800
(SANKRA)
|
1701005032NRG24130220241809069
|
15/02/2024
|
Durgesh
|
1701005032WL027861
|
Durgesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-032-001/800-A
(SANKRA)
|
1701005032NRG24130220241809070
|
15/02/2024
|
Deves
|
1701005032WL027861
|
Deves
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Deves
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-032-001/800-C
(SANKRA)
|
1701005032NRG24130220241809071
|
15/02/2024
|
Lajja
|
1701005032WL027861
|
Lajja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Lajja
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-032-001/801
(SANKRA)
|
1701005032NRG24130220241809072
|
15/02/2024
|
Vodyaram
|
1701005032WL027861
|
Vodyaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Vodyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JOURA
|
MP-01-005-032-001/801-A
(SANKRA)
|
1701005032NRG24130220241809073
|
15/02/2024
|
Raghuveer
|
1701005032WL027861
|
Raghuveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-032-001/801-B
(SANKRA)
|
1701005032NRG24130220241809074
|
15/02/2024
|
Patiram
|
1701005032WL027861
|
Patiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-032-001/801-C
(SANKRA)
|
1701005032NRG24130220241809075
|
15/02/2024
|
Parsotam
|
1701005032WL027861
|
Parsotam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Parsotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-032-001/801-D
(SANKRA)
|
1701005032NRG24130220241809076
|
15/02/2024
|
Kallu
|
1701005032WL027861
|
Kallu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-032-001/802
(SANKRA)
|
1701005032NRG24130220241809077
|
15/02/2024
|
Vinod
|
1701005032WL027861
|
Vinod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-032-001/802-A
(SANKRA)
|
1701005032NRG24130220241809078
|
15/02/2024
|
Bivek
|
1701005032WL027861
|
Bivek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Bivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JOURA
|
MP-01-005-032-001/802-B
(SANKRA)
|
1701005032NRG24130220241809079
|
15/02/2024
|
Gorja
|
1701005032WL027861
|
Gorja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Gorja
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-032-001/804
(SANKRA)
|
1701005032NRG24130220241809080
|
15/02/2024
|
Rambeer
|
1701005032WL027861
|
Rambeer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-032-001/805-D
(SANKRA)
|
1701005032NRG24130220241809081
|
15/02/2024
|
Ranbeer
|
1701005032WL027861
|
Ranbeer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Ranbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-032-001/806
(SANKRA)
|
1701005032NRG24130220241809082
|
15/02/2024
|
Beersingh
|
1701005032WL027861
|
Beersingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Beersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-032-001/806-A
(SANKRA)
|
1701005032NRG24130220241809083
|
15/02/2024
|
Brajesh
|
1701005032WL027861
|
Brajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-032-001/806-B
(SANKRA)
|
1701005032NRG24130220241809084
|
15/02/2024
|
Satend
|
1701005032WL027861
|
Satend
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Satend
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-032-001/806-C
(SANKRA)
|
1701005032NRG24130220241809085
|
15/02/2024
|
Raghuraj
|
1701005032WL027861
|
Raghuraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-032-001/806-D
(SANKRA)
|
1701005032NRG24130220241809086
|
15/02/2024
|
Kamlesh
|
1701005032WL027861
|
Kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JOURA
|
MP-01-005-032-001/807
(SANKRA)
|
1701005032NRG24130220241809087
|
15/02/2024
|
Darsan
|
1701005032WL027861
|
Darsan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Darsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-032-001/807-A
(SANKRA)
|
1701005032NRG24130220241809088
|
15/02/2024
|
Pavan
|
1701005032WL027861
|
Pavan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JOURA
|
MP-01-005-032-001/807-B
(SANKRA)
|
1701005032NRG24130220241809089
|
15/02/2024
|
Dharmend
|
1701005032WL027861
|
Dharmend
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Dharmend
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JOURA
|
MP-01-005-032-001/807-C
(SANKRA)
|
1701005032NRG24130220241809090
|
15/02/2024
|
Ramrup
|
1701005032WL027861
|
Ramrup
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Ramrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOURA
|
MP-01-005-032-001/807-D
(SANKRA)
|
1701005032NRG24130220241809091
|
15/02/2024
|
Rajbeer
|
1701005032WL027861
|
Rajbeer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Rajbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JOURA
|
MP-01-005-032-001/808
(SANKRA)
|
1701005032NRG24130220241809092
|
15/02/2024
|
Anoop
|
1701005032WL027861
|
Anoop
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JOURA
|
MP-01-005-032-001/808-A
(SANKRA)
|
1701005032NRG24130220241809093
|
15/02/2024
|
Brandaban
|
1701005032WL027861
|
Brandaban
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Brandaban
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JOURA
|
MP-01-005-032-001/808-B
(SANKRA)
|
1701005032NRG24130220241809094
|
15/02/2024
|
Munni
|
1701005032WL027861
|
Munni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOURA
|
MP-01-005-032-001/808-C
(SANKRA)
|
1701005032NRG24130220241809095
|
15/02/2024
|
Sughra
|
1701005032WL027861
|
Sughra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Sughra
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JOURA
|
MP-01-005-032-001/808-D
(SANKRA)
|
1701005032NRG24130220241809096
|
15/02/2024
|
Hariom
|
1701005032WL027861
|
Hariom
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-032-001/809
(SANKRA)
|
1701005032NRG24130220241809097
|
15/02/2024
|
Ramesh
|
1701005032WL027861
|
Ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JOURA
|
MP-01-005-032-001/809-A
(SANKRA)
|
1701005032NRG24130220241809098
|
15/02/2024
|
Manish
|
1701005032WL027861
|
Manish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JOURA
|
MP-01-005-032-001/809-B
(SANKRA)
|
1701005032NRG24130220241809099
|
15/02/2024
|
Vijay
|
1701005032WL027861
|
Vijay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOURA
|
MP-01-005-032-001/809-C
(SANKRA)
|
1701005032NRG24130220241809100
|
15/02/2024
|
Amarsingh
|
1701005032WL027861
|
Amarsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-032-001/809-D
(SANKRA)
|
1701005032NRG24130220241809101
|
15/02/2024
|
Ashok
|
1701005032WL027861
|
Ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-032-001/810
(SANKRA)
|
1701005032NRG24130220241809102
|
15/02/2024
|
Lakhan
|
1701005032WL027861
|
Lakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-032-001/810-A
(SANKRA)
|
1701005032NRG24130220241809103
|
15/02/2024
|
Suresh
|
1701005032WL027861
|
Suresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-032-001/810-B
(SANKRA)
|
1701005032NRG24130220241809104
|
15/02/2024
|
Darsan
|
1701005032WL027861
|
Darsan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Darsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JOURA
|
MP-01-005-032-001/914-C
(SANKRA)
|
1701005032NRG24130220241809114
|
15/02/2024
|
Krashnakant jatav
|
1701005032WL027861
|
Krashnakant jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Krashnakantjatav
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOURA
|
MP-01-005-032-001/915-D
(SANKRA)
|
1701005032NRG24130220241809115
|
15/02/2024
|
Pradeep
|
1701005032WL027861
|
Pradeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JOURA
|
MP-01-005-032-001/916
(SANKRA)
|
1701005032NRG24130220241809116
|
15/02/2024
|
Neetu
|
1701005032WL027861
|
Neetu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOURA
|
MP-01-005-032-001/916-B
(SANKRA)
|
1701005032NRG24130220241809117
|
15/02/2024
|
Nisha jatav
|
1701005032WL027861
|
Nisha jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Nishajatav
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOURA
|
MP-01-005-032-001/917-C
(SANKRA)
|
1701005032NRG24130220241809118
|
15/02/2024
|
Kirti jatav
|
1701005032WL027861
|
Kirti jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Kirtijatav
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOURA
|
MP-01-005-032-001/920
(SANKRA)
|
1701005032NRG24130220241809119
|
15/02/2024
|
Dharmendra rathor
|
1701005032WL027861
|
Dharmendra rathor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Dharmendrarathor
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOURA
|
MP-01-005-032-001/920-B
(SANKRA)
|
1701005032NRG24130220241809120
|
15/02/2024
|
Hema jatav
|
1701005032WL027861
|
Hema jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Hemajatav
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOURA
|
MP-01-005-032-001/920-C
(SANKRA)
|
1701005032NRG24130220241809121
|
15/02/2024
|
Sanju
|
1701005032WL027861
|
Sanju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOURA
|
MP-01-005-032-001/921
(SANKRA)
|
1701005032NRG24130220241809122
|
15/02/2024
|
Suresh
|
1701005032WL027861
|
Suresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JOURA
|
MP-01-005-032-001/921-A
(SANKRA)
|
1701005032NRG24130220241809123
|
15/02/2024
|
Laxmi
|
1701005032WL027861
|
Laxmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOURA
|
MP-01-005-032-001/921-B
(SANKRA)
|
1701005032NRG24130220241809124
|
15/02/2024
|
Anil Kumar khatik
|
1701005032WL027861
|
Anil Kumar khatik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
AnilKumarkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JOURA
|
MP-01-005-032-001/921-B
(SANKRA)
|
1701005032NRG24130220241809125
|
15/02/2024
|
Geeta kumari khatik
|
1701005032WL027861
|
Geeta kumari khatik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Geetakumarikhatik
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOURA
|
MP-01-005-032-001/943-B
(SANKRA)
|
1701005032NRG24130220241809126
|
15/02/2024
|
anita sharma
|
1701005032WL027861
|
anita sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
anitasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JOURA
|
MP-01-005-032-001/943-C
(SANKRA)
|
1701005032NRG24130220241809127
|
15/02/2024
|
bhoreebaee
|
1701005032WL027861
|
bhoreebaee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
bhoreebaee
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JOURA
|
MP-01-005-032-001/944-A
(SANKRA)
|
1701005032NRG24130220241809128
|
15/02/2024
|
dipika
|
1701005032WL027861
|
dipika
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
dipika
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JOURA
|
MP-01-005-032-001/944-B
(SANKRA)
|
1701005032NRG24130220241809129
|
15/02/2024
|
disha
|
1701005032WL027861
|
disha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
disha
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JOURA
|
MP-01-005-032-001/944-D
(SANKRA)
|
1701005032NRG24130220241809131
|
15/02/2024
|
mahadevi
|
1701005032WL027861
|
mahadevi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JOURA
|
MP-01-005-032-001/945
(SANKRA)
|
1701005032NRG24130220241809132
|
15/02/2024
|
ranjana
|
1701005032WL027861
|
ranjana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JOURA
|
MP-01-005-032-001/945-C
(SANKRA)
|
1701005032NRG24130220241809133
|
15/02/2024
|
sunita
|
1701005032WL027861
|
sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JOURA
|
MP-01-005-032-001/945-D
(SANKRA)
|
1701005032NRG24130220241809134
|
15/02/2024
|
Geeta
|
1701005032WL027861
|
Geeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JOURA
|
MP-01-005-032-001/946-A
(SANKRA)
|
1701005032NRG24130220241809135
|
15/02/2024
|
Rambhog
|
1701005032WL027861
|
Rambhog
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Rambhog
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JOURA
|
MP-01-005-032-001/946-B
(SANKRA)
|
1701005032NRG24130220241809136
|
15/02/2024
|
Sanju
|
1701005032WL027861
|
Sanju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JOURA
|
MP-01-005-032-001/946-C
(SANKRA)
|
1701005032NRG24130220241809137
|
15/02/2024
|
jekam
|
1701005032WL027861
|
jekam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
jekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JOURA
|
MP-01-005-032-001/946-D
(SANKRA)
|
1701005032NRG24130220241809138
|
15/02/2024
|
Rani
|
1701005032WL027861
|
Rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JOURA
|
MP-01-005-032-001/947
(SANKRA)
|
1701005032NRG24130220241809139
|
15/02/2024
|
Amit
|
1701005032WL027861
|
Amit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JOURA
|
MP-01-005-032-001/947-A
(SANKRA)
|
1701005032NRG24130220241809140
|
15/02/2024
|
Kunja
|
1701005032WL027861
|
Kunja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Kunja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
JOURA
|
MP-01-005-032-001/947-D
(SANKRA)
|
1701005032NRG24130220241809141
|
15/02/2024
|
Rajesh
|
1701005032WL027861
|
Rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOURA
|
MP-01-005-032-001/948
(SANKRA)
|
1701005032NRG24130220241809142
|
15/02/2024
|
Rajesh
|
1701005032WL027861
|
Rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JOURA
|
MP-01-005-032-001/948-B
(SANKRA)
|
1701005032NRG24130220241809143
|
15/02/2024
|
aman
|
1701005032WL027861
|
aman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JOURA
|
MP-01-005-032-001/948-C
(SANKRA)
|
1701005032NRG24130220241809144
|
15/02/2024
|
shareef
|
1701005032WL027861
|
shareef
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
shareef
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JOURA
|
MP-01-005-032-001/949
(SANKRA)
|
1701005032NRG24130220241809145
|
15/02/2024
|
rubeena
|
1701005032WL027861
|
rubeena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
rubeena
|
STATE BANK OF INDIA(508548)
|
|
143
|
JOURA
|
MP-01-005-032-001/949-A
(SANKRA)
|
1701005032NRG24130220241809146
|
15/02/2024
|
Bhuri
|
1701005032WL027861
|
Bhuri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
144
|
JOURA
|
MP-01-005-032-001/949-B
(SANKRA)
|
1701005032NRG24130220241809147
|
15/02/2024
|
Bhuri
|
1701005032WL027861
|
Bhuri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Bhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
JOURA
|
MP-01-005-032-001/949-C
(SANKRA)
|
1701005032NRG24130220241809148
|
15/02/2024
|
Anvari
|
1701005032WL027861
|
Anvari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Anvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JOURA
|
MP-01-005-032-001/949-D
(SANKRA)
|
1701005032NRG24130220241809149
|
15/02/2024
|
Akbar
|
1701005032WL027861
|
Akbar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Akbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JOURA
|
MP-01-005-032-001/950-A
(SANKRA)
|
1701005032NRG24130220241809151
|
15/02/2024
|
Anvar
|
1701005032WL027861
|
Anvar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Anvar
|
STATE BANK OF INDIA(508548)
|
|
148
|
JOURA
|
MP-01-005-032-001/950-B
(SANKRA)
|
1701005032NRG24130220241809152
|
15/02/2024
|
Reshma
|
1701005032WL027861
|
Reshma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Reshma
|
UNION BANK OF INDIA(508500)
|
|
149
|
JOURA
|
MP-01-005-032-001/950-C
(SANKRA)
|
1701005032NRG24130220241809153
|
15/02/2024
|
Meena
|
1701005032WL027861
|
Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
150
|
JOURA
|
MP-01-005-032-001/950-D
(SANKRA)
|
1701005032NRG24130220241809154
|
15/02/2024
|
Shaharukh
|
1701005032WL027861
|
Shaharukh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Shaharukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JOURA
|
MP-01-005-032-001/951
(SANKRA)
|
1701005032NRG24130220241809155
|
15/02/2024
|
Asraf
|
1701005032WL027861
|
Asraf
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Asraf
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JOURA
|
MP-01-005-032-001/951-A
(SANKRA)
|
1701005032NRG24130220241809156
|
15/02/2024
|
Sameena
|
1701005032WL027861
|
Sameena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Sameena
|
STATE BANK OF INDIA(508548)
|
|
153
|
JOURA
|
MP-01-005-032-001/951-B
(SANKRA)
|
1701005032NRG24130220241809157
|
15/02/2024
|
Shahanvaj
|
1701005032WL027861
|
Shahanvaj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Shahanvaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JOURA
|
MP-01-005-032-001/951-C
(SANKRA)
|
1701005032NRG24130220241809158
|
15/02/2024
|
aashama
|
1701005032WL027861
|
aashama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
aashama
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JOURA
|
MP-01-005-032-001/951-D
(SANKRA)
|
1701005032NRG24130220241809159
|
15/02/2024
|
nisha
|
1701005032WL027861
|
nisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JOURA
|
MP-01-005-032-001/952
(SANKRA)
|
1701005032NRG24130220241809160
|
15/02/2024
|
rasid
|
1701005032WL027861
|
rasid
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
rasid
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JOURA
|
MP-01-005-032-001/952-A
(SANKRA)
|
1701005032NRG24130220241809161
|
15/02/2024
|
muskan
|
1701005032WL027861
|
muskan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JOURA
|
MP-01-005-032-001/952-B
(SANKRA)
|
1701005032NRG24130220241809162
|
15/02/2024
|
shani
|
1701005032WL027861
|
shani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
shani
|
STATE BANK OF INDIA(508548)
|
|
159
|
JOURA
|
MP-01-005-032-001/952-C
(SANKRA)
|
1701005032NRG24130220241809163
|
15/02/2024
|
roshani
|
1701005032WL027861
|
roshani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
roshani
|
UNION BANK OF INDIA(508500)
|
|
160
|
JOURA
|
MP-01-005-032-001/952-D
(SANKRA)
|
1701005032NRG24130220241809164
|
15/02/2024
|
radha
|
1701005032WL027861
|
radha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JOURA
|
MP-01-005-032-001/953
(SANKRA)
|
1701005032NRG24130220241809165
|
15/02/2024
|
Radha
|
1701005032WL027861
|
Radha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JOURA
|
MP-01-005-032-001/953-A
(SANKRA)
|
1701005032NRG24130220241809166
|
15/02/2024
|
Abdesh
|
1701005032WL027861
|
Abdesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Abdesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
JOURA
|
MP-01-005-032-001/953-B
(SANKRA)
|
1701005032NRG24130220241809167
|
15/02/2024
|
Rambeti
|
1701005032WL027861
|
Rambeti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JOURA
|
MP-01-005-032-001/953-C
(SANKRA)
|
1701005032NRG24130220241809168
|
15/02/2024
|
Varsha
|
1701005032WL027861
|
Varsha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JOURA
|
MP-01-005-032-001/953-D
(SANKRA)
|
1701005032NRG24130220241809169
|
15/02/2024
|
Hareti
|
1701005032WL027861
|
Hareti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Hareti
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JOURA
|
MP-01-005-032-001/954
(SANKRA)
|
1701005032NRG24130220241809170
|
15/02/2024
|
Bhuri
|
1701005032WL027861
|
Bhuri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
167
|
JOURA
|
MP-01-005-032-001/954-A
(SANKRA)
|
1701005032NRG24130220241809171
|
15/02/2024
|
Deepa
|
1701005032WL027861
|
Deepa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
168
|
JOURA
|
MP-01-005-032-001/954-B
(SANKRA)
|
1701005032NRG24130220241809172
|
15/02/2024
|
Revati
|
1701005032WL027861
|
Revati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Revati
|
STATE BANK OF INDIA(508548)
|
|
169
|
JOURA
|
MP-01-005-032-001/954-C
(SANKRA)
|
1701005032NRG24130220241809173
|
15/02/2024
|
Omvati
|
1701005032WL027861
|
Omvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JOURA
|
MP-01-005-032-001/955
(SANKRA)
|
1701005032NRG24130220241809174
|
15/02/2024
|
Preeti
|
1701005032WL027861
|
Preeti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Preeti
|
UCO BANK(607066)
|
|
171
|
JOURA
|
MP-01-005-032-001/955-A
(SANKRA)
|
1701005032NRG24130220241809175
|
15/02/2024
|
Bhuri
|
1701005032WL027861
|
Bhuri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
172
|
JOURA
|
MP-01-005-032-001/955-B
(SANKRA)
|
1701005032NRG24130220241809176
|
15/02/2024
|
Sattar
|
1701005032WL027861
|
Sattar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Sattar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JOURA
|
MP-01-005-032-001/955-D
(SANKRA)
|
1701005032NRG24130220241809177
|
15/02/2024
|
Shuhana
|
1701005032WL027861
|
Shuhana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Shuhana
|
STATE BANK OF INDIA(508548)
|
|
174
|
JOURA
|
MP-01-005-032-001/956
(SANKRA)
|
1701005032NRG24130220241809178
|
15/02/2024
|
Shahajad
|
1701005032WL027861
|
Shahajad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Shahajad
|
STATE BANK OF INDIA(508548)
|
|
175
|
JOURA
|
MP-01-005-032-001/956-A
(SANKRA)
|
1701005032NRG24130220241809179
|
15/02/2024
|
Sakur
|
1701005032WL027861
|
Sakur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Sakur
|
STATE BANK OF INDIA(508548)
|
|
176
|
JOURA
|
MP-01-005-032-001/956-B
(SANKRA)
|
1701005032NRG24130220241809180
|
15/02/2024
|
Smana
|
1701005032WL027861
|
Smana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Smana
|
UNION BANK OF INDIA(508500)
|
|
177
|
JOURA
|
MP-01-005-032-001/956-D
(SANKRA)
|
1701005032NRG24130220241809182
|
15/02/2024
|
Mukesh
|
1701005032WL027861
|
Mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Mukesh
|
AXIS BANK(607153)
|
|
178
|
JOURA
|
MP-01-005-032-001/957
(SANKRA)
|
1701005032NRG24130220241809183
|
15/02/2024
|
Rajesori
|
1701005032WL027861
|
Rajesori
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Rajesori
|
STATE BANK OF INDIA(508548)
|
|
179
|
JOURA
|
MP-01-005-032-001/957-A
(SANKRA)
|
1701005032NRG24130220241809184
|
15/02/2024
|
Sonu
|
1701005032WL027861
|
Sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
180
|
JOURA
|
MP-01-005-032-001/957-B
(SANKRA)
|
1701005032NRG24130220241809185
|
15/02/2024
|
Rakesh
|
1701005032WL027861
|
Rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JOURA
|
MP-01-005-032-001/957-C
(SANKRA)
|
1701005032NRG24130220241809186
|
15/02/2024
|
Munni
|
1701005032WL027861
|
Munni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
182
|
JOURA
|
MP-01-005-032-001/958
(SANKRA)
|
1701005032NRG24130220241809187
|
15/02/2024
|
Usha
|
1701005032WL027861
|
Usha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
183
|
JOURA
|
MP-01-005-032-001/958-A
(SANKRA)
|
1701005032NRG24130220241809188
|
15/02/2024
|
Reena
|
1701005032WL027861
|
Reena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JOURA
|
MP-01-005-032-001/958-B
(SANKRA)
|
1701005032NRG24130220241809189
|
15/02/2024
|
Mahaveer
|
1701005032WL027861
|
Mahaveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JOURA
|
MP-01-005-032-001/958-C
(SANKRA)
|
1701005032NRG24130220241809190
|
15/02/2024
|
Balveer
|
1701005032WL027861
|
Balveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JOURA
|
MP-01-005-032-001/959
(SANKRA)
|
1701005032NRG24130220241809191
|
15/02/2024
|
Amjead
|
1701005032WL027861
|
Amjead
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Amjead
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
JOURA
|
MP-01-005-032-001/960
(SANKRA)
|
1701005032NRG24130220241809192
|
15/02/2024
|
ravi kumar
|
1701005032WL027861
|
ravi kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JOURA
|
MP-01-005-032-001/960-A
(SANKRA)
|
1701005032NRG24130220241809193
|
15/02/2024
|
brajesh kumar
|
1701005032WL027861
|
brajesh kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
brajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JOURA
|
MP-01-005-032-001/960-B
(SANKRA)
|
1701005032NRG24130220241809194
|
15/02/2024
|
deepti semil
|
1701005032WL027861
|
deepti semil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
deeptisemil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JOURA
|
MP-01-005-032-001/960-C
(SANKRA)
|
1701005032NRG24130220241809195
|
15/02/2024
|
renu semil
|
1701005032WL027861
|
renu semil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
renusemil
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JOURA
|
MP-01-005-032-001/960-D
(SANKRA)
|
1701005032NRG24130220241809196
|
15/02/2024
|
bobby semil
|
1701005032WL027861
|
bobby semil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
bobbysemil
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JOURA
|
MP-01-005-032-001/961
(SANKRA)
|
1701005032NRG24130220241809197
|
15/02/2024
|
munni swarupa
|
1701005032WL027861
|
munni swarupa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
munniswarupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JOURA
|
MP-01-005-032-001/961-A
(SANKRA)
|
1701005032NRG24130220241809198
|
15/02/2024
|
keshav singh
|
1701005032WL027861
|
keshav singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303122531
|
|
keshavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JOURA
|
MP-01-005-032-001/961-B
(SANKRA)
|
1701005032NRG24130220241809199
|
15/02/2024
|
manisha jatav
|
1701005032WL027861
|
manisha jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303122531
|
|
manishajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JOURA
|
MP-01-005-032-001/961-C
(SANKRA)
|
1701005032NRG24130220241809200
|
15/02/2024
|
sooraj
|
1701005032WL027861
|
sooraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303122531
|
|
sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JOURA
|
MP-01-005-032-001/961-D
(SANKRA)
|
1701005032NRG24130220241809201
|
15/02/2024
|
sourabh jatav
|
1701005032WL027861
|
sourabh jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303122531
|
|
sourabhjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JOURA
|
MP-01-005-032-001/962
(SANKRA)
|
1701005032NRG24130220241809202
|
15/02/2024
|
arti jatav
|
1701005032WL027861
|
arti jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303122531
|
|
artijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JOURA
|
MP-01-005-032-001/962-B
(SANKRA)
|
1701005032NRG24130220241809203
|
15/02/2024
|
amit shakya
|
1701005032WL027861
|
amit shakya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303122531
|
|
amitshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JOURA
|
MP-01-005-032-001/962-C
(SANKRA)
|
1701005032NRG24130220241809204
|
15/02/2024
|
kailashi jatav
|
1701005032WL027861
|
kailashi jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303122531
|
|
kailashijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JOURA
|
MP-01-005-032-001/963
(SANKRA)
|
1701005032NRG24130220241809205
|
15/02/2024
|
sunita jatav
|
1701005032WL027861
|
sunita jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303122531
|
|
sunitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JOURA
|
MP-01-005-032-001/963-A
(SANKRA)
|
1701005032NRG24130220241809206
|
15/02/2024
|
jandelsingh rawat
|
1701005032WL027861
|
jandelsingh rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303122531
|
|
jandelsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JOURA
|
MP-01-005-032-001/963-B
(SANKRA)
|
1701005032NRG24130220241809207
|
15/02/2024
|
gourav jatav
|
1701005032WL027861
|
gourav jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303122531
|
|
gouravjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JOURA
|
MP-01-005-032-001/964
(SANKRA)
|
1701005032NRG24130220241809208
|
15/02/2024
|
suresh rawat
|
1701005032WL027861
|
suresh rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
sureshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JOURA
|
MP-01-005-032-001/964-A
(SANKRA)
|
1701005032NRG24130220241809209
|
15/02/2024
|
ramavatar jatav
|
1701005032WL027861
|
ramavatar jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
ramavatarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JOURA
|
MP-01-005-032-001/964-B
(SANKRA)
|
1701005032NRG24130220241809210
|
15/02/2024
|
mansingh
|
1701005032WL027861
|
mansingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JOURA
|
MP-01-005-032-001/964-C
(SANKRA)
|
1701005032NRG24130220241809211
|
15/02/2024
|
meena
|
1701005032WL027861
|
meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JOURA
|
MP-01-005-032-001/964-D
(SANKRA)
|
1701005032NRG24130220241809212
|
15/02/2024
|
bhukhan
|
1701005032WL027861
|
bhukhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
bhukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JOURA
|
MP-01-005-032-001/965
(SANKRA)
|
1701005032NRG24130220241809213
|
15/02/2024
|
monu
|
1701005032WL027861
|
monu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JOURA
|
MP-01-005-032-001/965-A
(SANKRA)
|
1701005032NRG24130220241809214
|
15/02/2024
|
lokendra
|
1701005032WL027861
|
lokendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JOURA
|
MP-01-005-032-001/965-D
(SANKRA)
|
1701005032NRG24130220241809215
|
15/02/2024
|
matadeen
|
1701005032WL027861
|
matadeen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
JOURA
|
MP-01-005-032-001/967-A
(SANKRA)
|
1701005032NRG24130220241809216
|
15/02/2024
|
Rambai
|
1701005032WL027861
|
Rambai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JOURA
|
MP-01-005-032-001/967-B
(SANKRA)
|
1701005032NRG24130220241809217
|
15/02/2024
|
Malta
|
1701005032WL027861
|
Malta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Malta
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JOURA
|
MP-01-005-032-001/968
(SANKRA)
|
1701005032NRG24130220241809218
|
15/02/2024
|
Ambrish
|
1701005032WL027861
|
Ambrish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Ambrish
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JOURA
|
MP-01-005-032-001/968-B
(SANKRA)
|
1701005032NRG24130220241809219
|
15/02/2024
|
Rajni
|
1701005032WL027861
|
Rajni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JOURA
|
MP-01-005-032-001/968-C
(SANKRA)
|
1701005032NRG24130220241809220
|
15/02/2024
|
Pradeep
|
1701005032WL027861
|
Pradeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JOURA
|
MP-01-005-032-001/968-D
(SANKRA)
|
1701005032NRG24130220241809221
|
15/02/2024
|
Munni
|
1701005032WL027861
|
Munni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
JOURA
|
MP-01-005-032-001/969-A
(SANKRA)
|
1701005032NRG24130220241809222
|
15/02/2024
|
Ravi Kumar
|
1701005032WL027861
|
Ravi Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
RaviKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JOURA
|
MP-01-005-032-001/969-B
(SANKRA)
|
1701005032NRG24130220241809223
|
15/02/2024
|
Hemant
|
1701005032WL027861
|
Hemant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
JOURA
|
MP-01-005-032-001/970
(SANKRA)
|
1701005032NRG24130220241809224
|
15/02/2024
|
Darshan lal
|
1701005032WL027861
|
Darshan lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Darshanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JOURA
|
MP-01-005-032-001/970-A
(SANKRA)
|
1701005032NRG24130220241809225
|
15/02/2024
|
Yegesh
|
1701005032WL027861
|
Yegesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Yegesh
|
STATE BANK OF INDIA(508548)
|
|
221
|
JOURA
|
MP-01-005-032-001/970-D
(SANKRA)
|
1701005032NRG24130220241809226
|
15/02/2024
|
Rachna
|
1701005032WL027861
|
Rachna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JOURA
|
MP-01-005-032-001/979-A
(SANKRA)
|
1701005032NRG24130220241809238
|
15/02/2024
|
kishanlal
|
1701005032WL027861
|
kishanlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
kishanlal
|
UNION BANK OF INDIA(508500)
|
|
223
|
JOURA
|
MP-01-005-032-001/979-B
(SANKRA)
|
1701005032NRG24130220241809239
|
15/02/2024
|
manoj kumar
|
1701005032WL027861
|
manoj kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
manojkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
JOURA
|
MP-01-005-032-001/979-C
(SANKRA)
|
1701005032NRG24130220241809240
|
15/02/2024
|
meera devi
|
1701005032WL027861
|
meera devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
meeradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
JOURA
|
MP-01-005-032-001/979-D
(SANKRA)
|
1701005032NRG24130220241809241
|
15/02/2024
|
astha
|
1701005032WL027861
|
astha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
astha
|
STATE BANK OF INDIA(508548)
|
|
226
|
JOURA
|
MP-01-005-032-001/980
(SANKRA)
|
1701005032NRG24130220241809242
|
15/02/2024
|
rinku
|
1701005032WL027861
|
rinku
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
227
|
JOURA
|
MP-01-005-032-001/980-A
(SANKRA)
|
1701005032NRG24130220241809243
|
15/02/2024
|
aarti
|
1701005032WL027861
|
aarti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
JOURA
|
MP-01-005-032-001/980-B
(SANKRA)
|
1701005032NRG24130220241809244
|
15/02/2024
|
abhishek
|
1701005032WL027861
|
abhishek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
abhishek
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JOURA
|
MP-01-005-032-001/983-A
(SANKRA)
|
1701005032NRG24130220241809245
|
15/02/2024
|
dharmendra kumar
|
1701005032WL027861
|
dharmendra kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303122531
|
Participant not mapped to the product
|
|
|
|
230
|
JOURA
|
MP-01-005-032-001/990-A
(SANKRA)
|
1701005032NRG24130220241809246
|
15/02/2024
|
rinku
|
1701005032WL027861
|
rinku
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
JOURA
|
MP-01-005-032-001/990-C
(SANKRA)
|
1701005032NRG24130220241809247
|
15/02/2024
|
bandana
|
1701005032WL027861
|
bandana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
bandana
|
CANARA BANK(508532)
|
|
232
|
JOURA
|
MP-01-005-032-001/990-D
(SANKRA)
|
1701005032NRG24130220241809248
|
15/02/2024
|
baibhav
|
1701005032WL027861
|
baibhav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
baibhav
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JOURA
|
MP-01-005-032-001/991-A
(SANKRA)
|
1701005032NRG24130220241809249
|
15/02/2024
|
kumar sharma sourav
|
1701005032WL027861
|
kumar sharma sourav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
kumarsharmasourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JOURA
|
MP-01-005-032-001/991-B
(SANKRA)
|
1701005032NRG24130220241809250
|
15/02/2024
|
kedar
|
1701005032WL027861
|
kedar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
JOURA
|
MP-01-005-032-001/991-C
(SANKRA)
|
1701005032NRG24130220241809251
|
15/02/2024
|
surendra sharma
|
1701005032WL027861
|
surendra sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
surendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
JOURA
|
MP-01-005-032-001/991-D
(SANKRA)
|
1701005032NRG24130220241809252
|
15/02/2024
|
puran batham
|
1701005032WL027861
|
puran batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
puranbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
JOURA
|
MP-01-005-032-001/992
(SANKRA)
|
1701005032NRG24130220241809253
|
15/02/2024
|
diwan singh ramdyal
|
1701005032WL027861
|
diwan singh ramdyal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
diwansinghramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JOURA
|
MP-01-005-032-001/992-A
(SANKRA)
|
1701005032NRG24130220241809254
|
15/02/2024
|
munni yadav
|
1701005032WL027861
|
munni yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
munniyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
JOURA
|
MP-01-005-032-001/992-D
(SANKRA)
|
1701005032NRG24130220241809255
|
15/02/2024
|
juli
|
1701005032WL027861
|
juli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
JOURA
|
MP-01-005-032-001/993
(SANKRA)
|
1701005032NRG24130220241809256
|
15/02/2024
|
sushma
|
1701005032WL027861
|
sushma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227630
|
227630
|
|
|
|
|
|
|
|
|
241
|
JOURA
|
MP-01-005-032-001/769-C
(SANKRA)
|
1701005032NRG24130220241809067
|
15/02/2024
|
Maya
|
1701005032WL027861
|
Maya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
JOURA
|
MP-01-005-032-001/820
(SANKRA)
|
1701005032NRG24130220241809105
|
15/02/2024
|
Kildeep
|
1701005032WL027861
|
Kildeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Kildeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
JOURA
|
MP-01-005-032-001/820-D
(SANKRA)
|
1701005032NRG24130220241809107
|
15/02/2024
|
Raghuveer
|
1701005032WL027861
|
Raghuveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
244
|
JOURA
|
MP-01-005-032-001/768-A
(SANKRA)
|
1701005032NRG24130220241809066
|
15/02/2024
|
Lakhan
|
1701005032WL027861
|
Lakhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
JOURA
|
MP-01-005-032-001/825-B
(SANKRA)
|
1701005032NRG24130220241809108
|
15/02/2024
|
Mahesh
|
1701005032WL027861
|
Mahesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
JOURA
|
MP-01-005-032-001/825-C
(SANKRA)
|
1701005032NRG24130220241809109
|
15/02/2024
|
Bimal
|
1701005032WL027861
|
Bimal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Bimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
JOURA
|
MP-01-005-032-001/826
(SANKRA)
|
1701005032NRG24130220241809110
|
15/02/2024
|
Mukesh
|
1701005032WL027861
|
Mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
JOURA
|
MP-01-005-032-001/827
(SANKRA)
|
1701005032NRG24130220241809111
|
15/02/2024
|
Radhe
|
1701005032WL027861
|
Radhe
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
JOURA
|
MP-01-005-032-001/830
(SANKRA)
|
1701005032NRG24130220241809112
|
15/02/2024
|
Ashok
|
1701005032WL027861
|
Ashok
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JOURA
|
MP-01-005-032-001/976-C
(SANKRA)
|
1701005032NRG24130220241809228
|
15/02/2024
|
Sunita
|
1701005032WL027861
|
Sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
251
|
JOURA
|
MP-01-005-032-001/172-C
(SANKRA)
|
1701005032NRG24130220241809009
|
15/02/2024
|
RENU JATAV
|
1701005032WL027861
|
RENU JATAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
RENUJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
JOURA
|
MP-01-005-032-001/172-C
(SANKRA)
|
1701005032NRG24130220241809008
|
15/02/2024
|
SEEMA
|
1701005032WL027861
|
SEEMA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122531
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
JOURA
|
MP-01-005-032-001/767-B
(SANKRA)
|
1701005032NRG24130220241809065
|
15/02/2024
|
Mataram
|
1701005032WL027861
|
Mataram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122531
|
|
Mataram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277355
|
277355
|
|
|
|
|
|
|
|