|
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)
|
1701005032NRG24010320241906983
|
01/03/2024
|
ram
|
1701005032WL029529
|
ram
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-032-001/408-B
(SANKRA)
|
1701005032NRG24010320241907009
|
01/03/2024
|
shivam
|
1701005032WL029529
|
shivam
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JOURA
|
MP-01-005-032-001/411-A
(SANKRA)
|
1701005032NRG24010320241907013
|
01/03/2024
|
Ashok jatav
|
1701005032WL029529
|
Ashok jatav
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Ashokjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-032-001/401-B
(SANKRA)
|
1701005032NRG24010320241906999
|
01/03/2024
|
Monu argal
|
1701005032WL029529
|
Monu argal
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Monuargal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-032-001/976-B
(SANKRA)
|
1701005032NRG24010320241907204
|
01/03/2024
|
Gabbar singh
|
1701005032WL029529
|
Gabbar singh
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Gabbarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-032-001/383
(SANKRA)
|
1701005032NRG24010320241906994
|
01/03/2024
|
RAKESH
|
1701005032WL029529
|
RAKESH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-032-001/399
(SANKRA)
|
1701005032NRG24010320241906995
|
01/03/2024
|
ashok
|
1701005032WL029529
|
ashok
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-032-001/6604
(SANKRA)
|
1701005032NRG24010320241907028
|
01/03/2024
|
Anita
|
1701005032WL029529
|
Anita
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-032-001/6605
(SANKRA)
|
1701005032NRG24010320241907029
|
01/03/2024
|
geeta
|
1701005032WL029529
|
geeta
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-032-001/853-A
(SANKRA)
|
1701005032NRG24010320241907092
|
01/03/2024
|
Indra
|
1701005032WL029529
|
Indra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-032-001/977-B
(SANKRA)
|
1701005032NRG24010320241907207
|
01/03/2024
|
BATTO
|
1701005032WL029529
|
BATTO
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
BATTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOURA
|
MP-01-005-032-001/977-C
(SANKRA)
|
1701005032NRG24010320241907208
|
01/03/2024
|
ASHA
|
1701005032WL029529
|
ASHA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JOURA
|
MP-01-005-032-001/977-D
(SANKRA)
|
1701005032NRG24010320241907209
|
01/03/2024
|
SARAJ
|
1701005032WL029529
|
SARAJ
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
SARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JOURA
|
MP-01-005-032-001/978-A
(SANKRA)
|
1701005032NRG24010320241907210
|
01/03/2024
|
SANJAY
|
1701005032WL029529
|
SANJAY
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
15
|
JOURA
|
MP-01-005-032-001/978-B
(SANKRA)
|
1701005032NRG24010320241907211
|
01/03/2024
|
TULSHA
|
1701005032WL029529
|
TULSHA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
TULSHA
|
BANK OF BARODA(606985)
|
|
16
|
JOURA
|
MP-01-005-032-001/978-C
(SANKRA)
|
1701005032NRG24010320241907212
|
01/03/2024
|
SHILFA
|
1701005032WL029529
|
SHILFA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
SHILFA
|
UCO BANK(607066)
|
|
17
|
JOURA
|
MP-01-005-032-001/978-D
(SANKRA)
|
1701005032NRG24010320241907213
|
01/03/2024
|
BAGWATI
|
1701005032WL029529
|
BAGWATI
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
BAGWATI
|
UCO BANK(607066)
|
|
18
|
JOURA
|
MP-01-005-032-001/979
(SANKRA)
|
1701005032NRG24010320241907214
|
01/03/2024
|
MAMTA
|
1701005032WL029529
|
MAMTA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
MAMTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
19
|
JOURA
|
MP-01-005-032-001/248-A
(SANKRA)
|
1701005032NRG24010320241906991
|
01/03/2024
|
Kaptan
|
1701005032WL029529
|
Kaptan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-032-001/399-A
(SANKRA)
|
1701005032NRG24010320241906996
|
01/03/2024
|
Ranku jatav
|
1701005032WL029529
|
Ranku jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Rankujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-032-001/401-A
(SANKRA)
|
1701005032NRG24010320241906998
|
01/03/2024
|
Neelam jatav
|
1701005032WL029529
|
Neelam jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Neelamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-032-001/402-C
(SANKRA)
|
1701005032NRG24010320241907000
|
01/03/2024
|
Kalicharan jatav
|
1701005032WL029529
|
Kalicharan jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Kalicharanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-032-001/405-C
(SANKRA)
|
1701005032NRG24010320241907005
|
01/03/2024
|
rajkumari
|
1701005032WL029529
|
rajkumari
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-032-001/407-A
(SANKRA)
|
1701005032NRG24010320241907006
|
01/03/2024
|
Ramvilashi Rawat
|
1701005032WL029529
|
Ramvilashi Rawat
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
RamvilashiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-032-001/791-B
(SANKRA)
|
1701005032NRG24010320241907047
|
01/03/2024
|
Bedvati
|
1701005032WL029529
|
Bedvati
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Bedvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOURA
|
MP-01-005-032-001/976-D
(SANKRA)
|
1701005032NRG24010320241907206
|
01/03/2024
|
HEMA
|
1701005032WL029529
|
HEMA
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
27
|
JOURA
|
MP-01-005-032-001/944-C
(SANKRA)
|
1701005032NRG24010320241907107
|
01/03/2024
|
Santosh
|
1701005032WL029529
|
Santosh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-032-001/956-C
(SANKRA)
|
1701005032NRG24010320241907158
|
01/03/2024
|
Aazad
|
1701005032WL029529
|
Aazad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Aazad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
JOURA
|
MP-01-005-032-001/6601
(SANKRA)
|
1701005032NRG24010320241907026
|
01/03/2024
|
Meera
|
1701005032WL029529
|
Meera
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-032-001/820-A
(SANKRA)
|
1701005032NRG24010320241907085
|
01/03/2024
|
Dharmendr
|
1701005032WL029529
|
Dharmendr
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
JOURA
|
MP-01-005-032-001/42-D
(SANKRA)
|
1701005032NRG24010320241907016
|
01/03/2024
|
rani
|
1701005032WL029529
|
rani
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOURA
|
MP-01-005-032-001/95-D
(SANKRA)
|
1701005032NRG24010320241907127
|
01/03/2024
|
DILEEP
|
1701005032WL029529
|
DILEEP
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
JOURA
|
MP-01-005-032-001/110-D
(SANKRA)
|
1701005032NRG24010320241906984
|
01/03/2024
|
braj
|
1701005032WL029529
|
braj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
braj
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-032-001/1419
(SANKRA)
|
1701005032NRG24010320241906985
|
01/03/2024
|
Anoop
|
1701005032WL029529
|
Anoop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-032-001/1419-A
(SANKRA)
|
1701005032NRG24010320241906986
|
01/03/2024
|
ramvati
|
1701005032WL029529
|
ramvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-032-001/199-A
(SANKRA)
|
1701005032NRG24010320241906989
|
01/03/2024
|
Pappu
|
1701005032WL029529
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Pappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JOURA
|
MP-01-005-032-001/224
(SANKRA)
|
1701005032NRG24010320241906990
|
01/03/2024
|
biraval
|
1701005032WL029529
|
biraval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
biraval
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOURA
|
MP-01-005-032-001/257
(SANKRA)
|
1701005032NRG24010320241906992
|
01/03/2024
|
Jamipal
|
1701005032WL029529
|
Jamipal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Jamipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JOURA
|
MP-01-005-032-001/362
(SANKRA)
|
1701005032NRG24010320241906993
|
01/03/2024
|
aasha
|
1701005032WL029529
|
aasha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
aasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-032-001/399-B
(SANKRA)
|
1701005032NRG24010320241906997
|
01/03/2024
|
Maneesha
|
1701005032WL029529
|
Maneesha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Maneesha
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-032-001/403-A
(SANKRA)
|
1701005032NRG24010320241907001
|
01/03/2024
|
vimala
|
1701005032WL029529
|
vimala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-032-001/403-C
(SANKRA)
|
1701005032NRG24010320241907002
|
01/03/2024
|
Rinki
|
1701005032WL029529
|
Rinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-032-001/404-A
(SANKRA)
|
1701005032NRG24010320241907003
|
01/03/2024
|
moharsingh jatav
|
1701005032WL029529
|
moharsingh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
moharsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-032-001/405-A
(SANKRA)
|
1701005032NRG24010320241907004
|
01/03/2024
|
poonam
|
1701005032WL029529
|
poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-032-001/407-D
(SANKRA)
|
1701005032NRG24010320241907007
|
01/03/2024
|
lakhan
|
1701005032WL029529
|
lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-032-001/408-A
(SANKRA)
|
1701005032NRG24010320241907008
|
01/03/2024
|
rajendri semil
|
1701005032WL029529
|
rajendri semil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
rajendrisemil
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-032-001/409-B
(SANKRA)
|
1701005032NRG24010320241907010
|
01/03/2024
|
mamata
|
1701005032WL029529
|
mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOURA
|
MP-01-005-032-001/409-C
(SANKRA)
|
1701005032NRG24010320241907011
|
01/03/2024
|
Rajeswari
|
1701005032WL029529
|
Rajeswari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Rajeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-032-001/410-C
(SANKRA)
|
1701005032NRG24010320241907012
|
01/03/2024
|
shivam
|
1701005032WL029529
|
shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-032-001/411-B
(SANKRA)
|
1701005032NRG24010320241907014
|
01/03/2024
|
ranjeet
|
1701005032WL029529
|
ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-032-001/412-D
(SANKRA)
|
1701005032NRG24010320241907015
|
01/03/2024
|
durgesh
|
1701005032WL029529
|
durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-032-001/420-B
(SANKRA)
|
1701005032NRG24010320241907017
|
01/03/2024
|
ganesh
|
1701005032WL029529
|
ganesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-032-001/420-C
(SANKRA)
|
1701005032NRG24010320241907018
|
01/03/2024
|
jitendra
|
1701005032WL029529
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-032-001/609
(SANKRA)
|
1701005032NRG24010320241907019
|
01/03/2024
|
Parmal
|
1701005032WL029529
|
Parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOURA
|
MP-01-005-032-001/638
(SANKRA)
|
1701005032NRG24010320241907020
|
01/03/2024
|
Atar
|
1701005032WL029529
|
Atar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Atar
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOURA
|
MP-01-005-032-001/6593
(SANKRA)
|
1701005032NRG24010320241907021
|
01/03/2024
|
mithalesh
|
1701005032WL029529
|
mithalesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-032-001/6595
(SANKRA)
|
1701005032NRG24010320241907022
|
01/03/2024
|
satish
|
1701005032WL029529
|
satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-032-001/6596
(SANKRA)
|
1701005032NRG24010320241907023
|
01/03/2024
|
brajmohan rawat
|
1701005032WL029529
|
brajmohan rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
brajmohanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-032-001/6598
(SANKRA)
|
1701005032NRG24010320241907024
|
01/03/2024
|
chotu
|
1701005032WL029529
|
chotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-032-001/6599
(SANKRA)
|
1701005032NRG24010320241907025
|
01/03/2024
|
Sanjay gour
|
1701005032WL029529
|
Sanjay gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Sanjaygour
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-032-001/6603
(SANKRA)
|
1701005032NRG24010320241907027
|
01/03/2024
|
Ramswaroop rathor
|
1701005032WL029529
|
Ramswaroop rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Ramswarooprathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-032-001/6606
(SANKRA)
|
1701005032NRG24010320241907030
|
01/03/2024
|
aarati
|
1701005032WL029529
|
aarati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
aarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JOURA
|
MP-01-005-032-001/6607
(SANKRA)
|
1701005032NRG24010320241907031
|
01/03/2024
|
sunita devi
|
1701005032WL029529
|
sunita devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
sunitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JOURA
|
MP-01-005-032-001/6608
(SANKRA)
|
1701005032NRG24010320241907032
|
01/03/2024
|
puja kumari
|
1701005032WL029529
|
puja kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
pujakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOURA
|
MP-01-005-032-001/6609
(SANKRA)
|
1701005032NRG24010320241907033
|
01/03/2024
|
munni
|
1701005032WL029529
|
munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOURA
|
MP-01-005-032-001/6610
(SANKRA)
|
1701005032NRG24010320241907034
|
01/03/2024
|
rambati
|
1701005032WL029529
|
rambati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-032-001/6611
(SANKRA)
|
1701005032NRG24010320241907035
|
01/03/2024
|
surendra
|
1701005032WL029529
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-032-001/6612
(SANKRA)
|
1701005032NRG24010320241907036
|
01/03/2024
|
jitendra
|
1701005032WL029529
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-032-001/673
(SANKRA)
|
1701005032NRG24010320241907037
|
01/03/2024
|
Rajkumari
|
1701005032WL029529
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-032-001/678
(SANKRA)
|
1701005032NRG24010320241907038
|
01/03/2024
|
Anita
|
1701005032WL029529
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JOURA
|
MP-01-005-032-001/689
(SANKRA)
|
1701005032NRG24010320241907039
|
01/03/2024
|
Usha
|
1701005032WL029529
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-032-001/706
(SANKRA)
|
1701005032NRG24010320241907040
|
01/03/2024
|
Manju
|
1701005032WL029529
|
Manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-032-001/721
(SANKRA)
|
1701005032NRG24010320241907041
|
01/03/2024
|
Bhuri
|
1701005032WL029529
|
Bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JOURA
|
MP-01-005-032-001/724
(SANKRA)
|
1701005032NRG24010320241907042
|
01/03/2024
|
Puspa
|
1701005032WL029529
|
Puspa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-032-001/729
(SANKRA)
|
1701005032NRG24010320241907043
|
01/03/2024
|
Reena
|
1701005032WL029529
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JOURA
|
MP-01-005-032-001/800
(SANKRA)
|
1701005032NRG24010320241907048
|
01/03/2024
|
Durgesh
|
1701005032WL029529
|
Durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-032-001/800-A
(SANKRA)
|
1701005032NRG24010320241907049
|
01/03/2024
|
Deves
|
1701005032WL029529
|
Deves
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Deves
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-032-001/800-C
(SANKRA)
|
1701005032NRG24010320241907050
|
01/03/2024
|
Lajja
|
1701005032WL029529
|
Lajja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Lajja
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-032-001/801
(SANKRA)
|
1701005032NRG24010320241907051
|
01/03/2024
|
Vodyaram
|
1701005032WL029529
|
Vodyaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Vodyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JOURA
|
MP-01-005-032-001/801-A
(SANKRA)
|
1701005032NRG24010320241907052
|
01/03/2024
|
Raghuveer
|
1701005032WL029529
|
Raghuveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-032-001/801-B
(SANKRA)
|
1701005032NRG24010320241907053
|
01/03/2024
|
Patiram
|
1701005032WL029529
|
Patiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-032-001/801-C
(SANKRA)
|
1701005032NRG24010320241907054
|
01/03/2024
|
Parsotam
|
1701005032WL029529
|
Parsotam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Parsotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-032-001/801-D
(SANKRA)
|
1701005032NRG24010320241907055
|
01/03/2024
|
Kallu
|
1701005032WL029529
|
Kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOURA
|
MP-01-005-032-001/802
(SANKRA)
|
1701005032NRG24010320241907056
|
01/03/2024
|
Vinod
|
1701005032WL029529
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-032-001/802-A
(SANKRA)
|
1701005032NRG24010320241907057
|
01/03/2024
|
Bivek
|
1701005032WL029529
|
Bivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Bivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JOURA
|
MP-01-005-032-001/802-B
(SANKRA)
|
1701005032NRG24010320241907058
|
01/03/2024
|
Gorja
|
1701005032WL029529
|
Gorja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Gorja
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-032-001/804
(SANKRA)
|
1701005032NRG24010320241907059
|
01/03/2024
|
Rambeer
|
1701005032WL029529
|
Rambeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-032-001/805-D
(SANKRA)
|
1701005032NRG24010320241907060
|
01/03/2024
|
Ranbeer
|
1701005032WL029529
|
Ranbeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Ranbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-032-001/806
(SANKRA)
|
1701005032NRG24010320241907061
|
01/03/2024
|
Beersingh
|
1701005032WL029529
|
Beersingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Beersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-032-001/806-A
(SANKRA)
|
1701005032NRG24010320241907062
|
01/03/2024
|
Brajesh
|
1701005032WL029529
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-032-001/806-B
(SANKRA)
|
1701005032NRG24010320241907063
|
01/03/2024
|
Satend
|
1701005032WL029529
|
Satend
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Satend
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-032-001/806-C
(SANKRA)
|
1701005032NRG24010320241907064
|
01/03/2024
|
Raghuraj
|
1701005032WL029529
|
Raghuraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-032-001/806-D
(SANKRA)
|
1701005032NRG24010320241907065
|
01/03/2024
|
Kamlesh
|
1701005032WL029529
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JOURA
|
MP-01-005-032-001/807
(SANKRA)
|
1701005032NRG24010320241907066
|
01/03/2024
|
Darsan
|
1701005032WL029529
|
Darsan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Darsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-032-001/807-A
(SANKRA)
|
1701005032NRG24010320241907067
|
01/03/2024
|
Pavan
|
1701005032WL029529
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JOURA
|
MP-01-005-032-001/807-B
(SANKRA)
|
1701005032NRG24010320241907068
|
01/03/2024
|
Dharmend
|
1701005032WL029529
|
Dharmend
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Dharmend
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JOURA
|
MP-01-005-032-001/807-C
(SANKRA)
|
1701005032NRG24010320241907069
|
01/03/2024
|
Ramrup
|
1701005032WL029529
|
Ramrup
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Ramrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOURA
|
MP-01-005-032-001/807-D
(SANKRA)
|
1701005032NRG24010320241907070
|
01/03/2024
|
Rajbeer
|
1701005032WL029529
|
Rajbeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Rajbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JOURA
|
MP-01-005-032-001/808
(SANKRA)
|
1701005032NRG24010320241907071
|
01/03/2024
|
Anoop
|
1701005032WL029529
|
Anoop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JOURA
|
MP-01-005-032-001/808-A
(SANKRA)
|
1701005032NRG24010320241907072
|
01/03/2024
|
Brandaban
|
1701005032WL029529
|
Brandaban
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Brandaban
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JOURA
|
MP-01-005-032-001/808-B
(SANKRA)
|
1701005032NRG24010320241907073
|
01/03/2024
|
Munni
|
1701005032WL029529
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOURA
|
MP-01-005-032-001/808-C
(SANKRA)
|
1701005032NRG24010320241907074
|
01/03/2024
|
Sughra
|
1701005032WL029529
|
Sughra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Sughra
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JOURA
|
MP-01-005-032-001/808-D
(SANKRA)
|
1701005032NRG24010320241907075
|
01/03/2024
|
Hariom
|
1701005032WL029529
|
Hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-032-001/809
(SANKRA)
|
1701005032NRG24010320241907076
|
01/03/2024
|
Ramesh
|
1701005032WL029529
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JOURA
|
MP-01-005-032-001/809-A
(SANKRA)
|
1701005032NRG24010320241907077
|
01/03/2024
|
Manish
|
1701005032WL029529
|
Manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JOURA
|
MP-01-005-032-001/809-B
(SANKRA)
|
1701005032NRG24010320241907078
|
01/03/2024
|
Vijay
|
1701005032WL029529
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JOURA
|
MP-01-005-032-001/809-C
(SANKRA)
|
1701005032NRG24010320241907079
|
01/03/2024
|
Amarsingh
|
1701005032WL029529
|
Amarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-032-001/809-D
(SANKRA)
|
1701005032NRG24010320241907080
|
01/03/2024
|
Ashok
|
1701005032WL029529
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-032-001/810
(SANKRA)
|
1701005032NRG24010320241907081
|
01/03/2024
|
Lakhan
|
1701005032WL029529
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-032-001/810-A
(SANKRA)
|
1701005032NRG24010320241907082
|
01/03/2024
|
Suresh
|
1701005032WL029529
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-032-001/810-B
(SANKRA)
|
1701005032NRG24010320241907083
|
01/03/2024
|
Darsan
|
1701005032WL029529
|
Darsan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Darsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JOURA
|
MP-01-005-032-001/914-C
(SANKRA)
|
1701005032NRG24010320241907093
|
01/03/2024
|
Krashnakant jatav
|
1701005032WL029529
|
Krashnakant jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Krashnakantjatav
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOURA
|
MP-01-005-032-001/915-D
(SANKRA)
|
1701005032NRG24010320241907094
|
01/03/2024
|
Pradeep
|
1701005032WL029529
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JOURA
|
MP-01-005-032-001/916
(SANKRA)
|
1701005032NRG24010320241907095
|
01/03/2024
|
Neetu
|
1701005032WL029529
|
Neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOURA
|
MP-01-005-032-001/916-B
(SANKRA)
|
1701005032NRG24010320241907096
|
01/03/2024
|
Nisha jatav
|
1701005032WL029529
|
Nisha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Nishajatav
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOURA
|
MP-01-005-032-001/917-C
(SANKRA)
|
1701005032NRG24010320241907097
|
01/03/2024
|
Kirti jatav
|
1701005032WL029529
|
Kirti jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Kirtijatav
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOURA
|
MP-01-005-032-001/920
(SANKRA)
|
1701005032NRG24010320241907098
|
01/03/2024
|
Dharmendra rathor
|
1701005032WL029529
|
Dharmendra rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Dharmendrarathor
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOURA
|
MP-01-005-032-001/920-B
(SANKRA)
|
1701005032NRG24010320241907099
|
01/03/2024
|
Hema jatav
|
1701005032WL029529
|
Hema jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Hemajatav
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOURA
|
MP-01-005-032-001/920-C
(SANKRA)
|
1701005032NRG24010320241907100
|
01/03/2024
|
Sanju
|
1701005032WL029529
|
Sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOURA
|
MP-01-005-032-001/921
(SANKRA)
|
1701005032NRG24010320241907101
|
01/03/2024
|
Suresh
|
1701005032WL029529
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JOURA
|
MP-01-005-032-001/921-A
(SANKRA)
|
1701005032NRG24010320241907102
|
01/03/2024
|
Laxmi
|
1701005032WL029529
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOURA
|
MP-01-005-032-001/943-B
(SANKRA)
|
1701005032NRG24010320241907103
|
01/03/2024
|
anita sharma
|
1701005032WL029529
|
anita sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
anitasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JOURA
|
MP-01-005-032-001/943-C
(SANKRA)
|
1701005032NRG24010320241907104
|
01/03/2024
|
bhoreebaee
|
1701005032WL029529
|
bhoreebaee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
bhoreebaee
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JOURA
|
MP-01-005-032-001/944-A
(SANKRA)
|
1701005032NRG24010320241907105
|
01/03/2024
|
dipika
|
1701005032WL029529
|
dipika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
dipika
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JOURA
|
MP-01-005-032-001/944-B
(SANKRA)
|
1701005032NRG24010320241907106
|
01/03/2024
|
disha
|
1701005032WL029529
|
disha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
disha
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JOURA
|
MP-01-005-032-001/944-D
(SANKRA)
|
1701005032NRG24010320241907108
|
01/03/2024
|
mahadevi
|
1701005032WL029529
|
mahadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JOURA
|
MP-01-005-032-001/945
(SANKRA)
|
1701005032NRG24010320241907109
|
01/03/2024
|
ranjana
|
1701005032WL029529
|
ranjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JOURA
|
MP-01-005-032-001/945-C
(SANKRA)
|
1701005032NRG24010320241907110
|
01/03/2024
|
sunita
|
1701005032WL029529
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JOURA
|
MP-01-005-032-001/945-D
(SANKRA)
|
1701005032NRG24010320241907111
|
01/03/2024
|
Geeta
|
1701005032WL029529
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JOURA
|
MP-01-005-032-001/946-A
(SANKRA)
|
1701005032NRG24010320241907112
|
01/03/2024
|
Rambhog
|
1701005032WL029529
|
Rambhog
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Rambhog
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JOURA
|
MP-01-005-032-001/946-B
(SANKRA)
|
1701005032NRG24010320241907113
|
01/03/2024
|
Sanju
|
1701005032WL029529
|
Sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JOURA
|
MP-01-005-032-001/946-C
(SANKRA)
|
1701005032NRG24010320241907114
|
01/03/2024
|
jekam
|
1701005032WL029529
|
jekam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
jekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JOURA
|
MP-01-005-032-001/946-D
(SANKRA)
|
1701005032NRG24010320241907115
|
01/03/2024
|
Rani
|
1701005032WL029529
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JOURA
|
MP-01-005-032-001/947
(SANKRA)
|
1701005032NRG24010320241907116
|
01/03/2024
|
Amit
|
1701005032WL029529
|
Amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JOURA
|
MP-01-005-032-001/947-A
(SANKRA)
|
1701005032NRG24010320241907117
|
01/03/2024
|
Kunja
|
1701005032WL029529
|
Kunja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Kunja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
JOURA
|
MP-01-005-032-001/947-D
(SANKRA)
|
1701005032NRG24010320241907118
|
01/03/2024
|
Rajesh
|
1701005032WL029529
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOURA
|
MP-01-005-032-001/948
(SANKRA)
|
1701005032NRG24010320241907119
|
01/03/2024
|
Rajesh
|
1701005032WL029529
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JOURA
|
MP-01-005-032-001/948-B
(SANKRA)
|
1701005032NRG24010320241907120
|
01/03/2024
|
aman
|
1701005032WL029529
|
aman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JOURA
|
MP-01-005-032-001/948-C
(SANKRA)
|
1701005032NRG24010320241907121
|
01/03/2024
|
shareef
|
1701005032WL029529
|
shareef
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
shareef
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JOURA
|
MP-01-005-032-001/949
(SANKRA)
|
1701005032NRG24010320241907122
|
01/03/2024
|
rubeena
|
1701005032WL029529
|
rubeena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
rubeena
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOURA
|
MP-01-005-032-001/949-A
(SANKRA)
|
1701005032NRG24010320241907123
|
01/03/2024
|
Bhuri
|
1701005032WL029529
|
Bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOURA
|
MP-01-005-032-001/949-B
(SANKRA)
|
1701005032NRG24010320241907124
|
01/03/2024
|
Bhuri
|
1701005032WL029529
|
Bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Bhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
JOURA
|
MP-01-005-032-001/949-C
(SANKRA)
|
1701005032NRG24010320241907125
|
01/03/2024
|
Anvari
|
1701005032WL029529
|
Anvari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Anvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JOURA
|
MP-01-005-032-001/949-D
(SANKRA)
|
1701005032NRG24010320241907126
|
01/03/2024
|
Akbar
|
1701005032WL029529
|
Akbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Akbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JOURA
|
MP-01-005-032-001/950-A
(SANKRA)
|
1701005032NRG24010320241907128
|
01/03/2024
|
Anvar
|
1701005032WL029529
|
Anvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Anvar
|
STATE BANK OF INDIA(508548)
|
|
146
|
JOURA
|
MP-01-005-032-001/950-B
(SANKRA)
|
1701005032NRG24010320241907129
|
01/03/2024
|
Reshma
|
1701005032WL029529
|
Reshma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Reshma
|
UNION BANK OF INDIA(508500)
|
|
147
|
JOURA
|
MP-01-005-032-001/950-C
(SANKRA)
|
1701005032NRG24010320241907130
|
01/03/2024
|
Meena
|
1701005032WL029529
|
Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
148
|
JOURA
|
MP-01-005-032-001/950-D
(SANKRA)
|
1701005032NRG24010320241907131
|
01/03/2024
|
Shaharukh
|
1701005032WL029529
|
Shaharukh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Shaharukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JOURA
|
MP-01-005-032-001/951
(SANKRA)
|
1701005032NRG24010320241907132
|
01/03/2024
|
Asraf
|
1701005032WL029529
|
Asraf
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Asraf
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JOURA
|
MP-01-005-032-001/951-A
(SANKRA)
|
1701005032NRG24010320241907133
|
01/03/2024
|
Sameena
|
1701005032WL029529
|
Sameena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Sameena
|
STATE BANK OF INDIA(508548)
|
|
151
|
JOURA
|
MP-01-005-032-001/951-B
(SANKRA)
|
1701005032NRG24010320241907134
|
01/03/2024
|
Shahanvaj
|
1701005032WL029529
|
Shahanvaj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Shahanvaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JOURA
|
MP-01-005-032-001/951-C
(SANKRA)
|
1701005032NRG24010320241907135
|
01/03/2024
|
aashama
|
1701005032WL029529
|
aashama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
aashama
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JOURA
|
MP-01-005-032-001/951-D
(SANKRA)
|
1701005032NRG24010320241907136
|
01/03/2024
|
nisha
|
1701005032WL029529
|
nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JOURA
|
MP-01-005-032-001/952
(SANKRA)
|
1701005032NRG24010320241907137
|
01/03/2024
|
rasid
|
1701005032WL029529
|
rasid
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
rasid
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JOURA
|
MP-01-005-032-001/952-A
(SANKRA)
|
1701005032NRG24010320241907138
|
01/03/2024
|
muskan
|
1701005032WL029529
|
muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JOURA
|
MP-01-005-032-001/952-B
(SANKRA)
|
1701005032NRG24010320241907139
|
01/03/2024
|
shani
|
1701005032WL029529
|
shani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
shani
|
STATE BANK OF INDIA(508548)
|
|
157
|
JOURA
|
MP-01-005-032-001/952-C
(SANKRA)
|
1701005032NRG24010320241907140
|
01/03/2024
|
roshani
|
1701005032WL029529
|
roshani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
roshani
|
UNION BANK OF INDIA(508500)
|
|
158
|
JOURA
|
MP-01-005-032-001/952-D
(SANKRA)
|
1701005032NRG24010320241907141
|
01/03/2024
|
radha
|
1701005032WL029529
|
radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JOURA
|
MP-01-005-032-001/953
(SANKRA)
|
1701005032NRG24010320241907142
|
01/03/2024
|
Radha
|
1701005032WL029529
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JOURA
|
MP-01-005-032-001/953-A
(SANKRA)
|
1701005032NRG24010320241907143
|
01/03/2024
|
Abdesh
|
1701005032WL029529
|
Abdesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Abdesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
JOURA
|
MP-01-005-032-001/953-B
(SANKRA)
|
1701005032NRG24010320241907144
|
01/03/2024
|
Rambeti
|
1701005032WL029529
|
Rambeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JOURA
|
MP-01-005-032-001/953-C
(SANKRA)
|
1701005032NRG24010320241907145
|
01/03/2024
|
Varsha
|
1701005032WL029529
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JOURA
|
MP-01-005-032-001/953-D
(SANKRA)
|
1701005032NRG24010320241907146
|
01/03/2024
|
Hareti
|
1701005032WL029529
|
Hareti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Hareti
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JOURA
|
MP-01-005-032-001/954
(SANKRA)
|
1701005032NRG24010320241907147
|
01/03/2024
|
Bhuri
|
1701005032WL029529
|
Bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
165
|
JOURA
|
MP-01-005-032-001/954-A
(SANKRA)
|
1701005032NRG24010320241907148
|
01/03/2024
|
Deepa
|
1701005032WL029529
|
Deepa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
166
|
JOURA
|
MP-01-005-032-001/954-B
(SANKRA)
|
1701005032NRG24010320241907149
|
01/03/2024
|
Revati
|
1701005032WL029529
|
Revati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Revati
|
STATE BANK OF INDIA(508548)
|
|
167
|
JOURA
|
MP-01-005-032-001/954-C
(SANKRA)
|
1701005032NRG24010320241907150
|
01/03/2024
|
Omvati
|
1701005032WL029529
|
Omvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JOURA
|
MP-01-005-032-001/955
(SANKRA)
|
1701005032NRG24010320241907151
|
01/03/2024
|
Preeti
|
1701005032WL029529
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Preeti
|
UCO BANK(607066)
|
|
169
|
JOURA
|
MP-01-005-032-001/955-A
(SANKRA)
|
1701005032NRG24010320241907152
|
01/03/2024
|
Bhuri
|
1701005032WL029529
|
Bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
170
|
JOURA
|
MP-01-005-032-001/955-B
(SANKRA)
|
1701005032NRG24010320241907153
|
01/03/2024
|
Sattar
|
1701005032WL029529
|
Sattar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Sattar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JOURA
|
MP-01-005-032-001/955-D
(SANKRA)
|
1701005032NRG24010320241907154
|
01/03/2024
|
Shuhana
|
1701005032WL029529
|
Shuhana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Shuhana
|
STATE BANK OF INDIA(508548)
|
|
172
|
JOURA
|
MP-01-005-032-001/956
(SANKRA)
|
1701005032NRG24010320241907155
|
01/03/2024
|
Shahajad
|
1701005032WL029529
|
Shahajad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Shahajad
|
STATE BANK OF INDIA(508548)
|
|
173
|
JOURA
|
MP-01-005-032-001/956-A
(SANKRA)
|
1701005032NRG24010320241907156
|
01/03/2024
|
Sakur
|
1701005032WL029529
|
Sakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Sakur
|
STATE BANK OF INDIA(508548)
|
|
174
|
JOURA
|
MP-01-005-032-001/956-B
(SANKRA)
|
1701005032NRG24010320241907157
|
01/03/2024
|
Smana
|
1701005032WL029529
|
Smana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Smana
|
UNION BANK OF INDIA(508500)
|
|
175
|
JOURA
|
MP-01-005-032-001/956-D
(SANKRA)
|
1701005032NRG24010320241907159
|
01/03/2024
|
Mukesh
|
1701005032WL029529
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Mukesh
|
AXIS BANK(607153)
|
|
176
|
JOURA
|
MP-01-005-032-001/957
(SANKRA)
|
1701005032NRG24010320241907160
|
01/03/2024
|
Rajesori
|
1701005032WL029529
|
Rajesori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Rajesori
|
STATE BANK OF INDIA(508548)
|
|
177
|
JOURA
|
MP-01-005-032-001/957-A
(SANKRA)
|
1701005032NRG24010320241907161
|
01/03/2024
|
Sonu
|
1701005032WL029529
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
178
|
JOURA
|
MP-01-005-032-001/957-B
(SANKRA)
|
1701005032NRG24010320241907162
|
01/03/2024
|
Rakesh
|
1701005032WL029529
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JOURA
|
MP-01-005-032-001/957-C
(SANKRA)
|
1701005032NRG24010320241907163
|
01/03/2024
|
Munni
|
1701005032WL029529
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
180
|
JOURA
|
MP-01-005-032-001/958
(SANKRA)
|
1701005032NRG24010320241907164
|
01/03/2024
|
Usha
|
1701005032WL029529
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
181
|
JOURA
|
MP-01-005-032-001/958-A
(SANKRA)
|
1701005032NRG24010320241907165
|
01/03/2024
|
Reena
|
1701005032WL029529
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JOURA
|
MP-01-005-032-001/958-B
(SANKRA)
|
1701005032NRG24010320241907166
|
01/03/2024
|
Mahaveer
|
1701005032WL029529
|
Mahaveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JOURA
|
MP-01-005-032-001/958-C
(SANKRA)
|
1701005032NRG24010320241907167
|
01/03/2024
|
Balveer
|
1701005032WL029529
|
Balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JOURA
|
MP-01-005-032-001/959
(SANKRA)
|
1701005032NRG24010320241907168
|
01/03/2024
|
Amjead
|
1701005032WL029529
|
Amjead
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Amjead
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
JOURA
|
MP-01-005-032-001/960
(SANKRA)
|
1701005032NRG24010320241907169
|
01/03/2024
|
ravi kumar
|
1701005032WL029529
|
ravi kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JOURA
|
MP-01-005-032-001/960-A
(SANKRA)
|
1701005032NRG24010320241907170
|
01/03/2024
|
brajesh kumar
|
1701005032WL029529
|
brajesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
brajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JOURA
|
MP-01-005-032-001/960-B
(SANKRA)
|
1701005032NRG24010320241907171
|
01/03/2024
|
deepti semil
|
1701005032WL029529
|
deepti semil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
deeptisemil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JOURA
|
MP-01-005-032-001/960-C
(SANKRA)
|
1701005032NRG24010320241907172
|
01/03/2024
|
renu semil
|
1701005032WL029529
|
renu semil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
renusemil
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JOURA
|
MP-01-005-032-001/960-D
(SANKRA)
|
1701005032NRG24010320241907173
|
01/03/2024
|
bobby semil
|
1701005032WL029529
|
bobby semil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
bobbysemil
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JOURA
|
MP-01-005-032-001/961
(SANKRA)
|
1701005032NRG24010320241907174
|
01/03/2024
|
munni swarupa
|
1701005032WL029529
|
munni swarupa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
munniswarupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JOURA
|
MP-01-005-032-001/961-A
(SANKRA)
|
1701005032NRG24010320241907175
|
01/03/2024
|
keshav singh
|
1701005032WL029529
|
keshav singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
keshavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JOURA
|
MP-01-005-032-001/961-B
(SANKRA)
|
1701005032NRG24010320241907176
|
01/03/2024
|
manisha jatav
|
1701005032WL029529
|
manisha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
manishajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JOURA
|
MP-01-005-032-001/961-C
(SANKRA)
|
1701005032NRG24010320241907177
|
01/03/2024
|
sooraj
|
1701005032WL029529
|
sooraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JOURA
|
MP-01-005-032-001/961-D
(SANKRA)
|
1701005032NRG24010320241907178
|
01/03/2024
|
sourabh jatav
|
1701005032WL029529
|
sourabh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
sourabhjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JOURA
|
MP-01-005-032-001/962
(SANKRA)
|
1701005032NRG24010320241907179
|
01/03/2024
|
arti jatav
|
1701005032WL029529
|
arti jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
artijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JOURA
|
MP-01-005-032-001/962-B
(SANKRA)
|
1701005032NRG24010320241907180
|
01/03/2024
|
amit shakya
|
1701005032WL029529
|
amit shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
amitshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JOURA
|
MP-01-005-032-001/962-C
(SANKRA)
|
1701005032NRG24010320241907181
|
01/03/2024
|
kailashi jatav
|
1701005032WL029529
|
kailashi jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
kailashijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JOURA
|
MP-01-005-032-001/963
(SANKRA)
|
1701005032NRG24010320241907182
|
01/03/2024
|
sunita jatav
|
1701005032WL029529
|
sunita jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
sunitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JOURA
|
MP-01-005-032-001/963-A
(SANKRA)
|
1701005032NRG24010320241907183
|
01/03/2024
|
jandelsingh rawat
|
1701005032WL029529
|
jandelsingh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
jandelsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JOURA
|
MP-01-005-032-001/963-B
(SANKRA)
|
1701005032NRG24010320241907184
|
01/03/2024
|
gourav jatav
|
1701005032WL029529
|
gourav jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
gouravjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JOURA
|
MP-01-005-032-001/964
(SANKRA)
|
1701005032NRG24010320241907185
|
01/03/2024
|
suresh rawat
|
1701005032WL029529
|
suresh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
sureshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JOURA
|
MP-01-005-032-001/964-A
(SANKRA)
|
1701005032NRG24010320241907186
|
01/03/2024
|
ramavatar jatav
|
1701005032WL029529
|
ramavatar jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
ramavatarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JOURA
|
MP-01-005-032-001/964-B
(SANKRA)
|
1701005032NRG24010320241907187
|
01/03/2024
|
mansingh
|
1701005032WL029529
|
mansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JOURA
|
MP-01-005-032-001/964-C
(SANKRA)
|
1701005032NRG24010320241907188
|
01/03/2024
|
meena
|
1701005032WL029529
|
meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JOURA
|
MP-01-005-032-001/964-D
(SANKRA)
|
1701005032NRG24010320241907189
|
01/03/2024
|
bhukhan
|
1701005032WL029529
|
bhukhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
bhukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JOURA
|
MP-01-005-032-001/965
(SANKRA)
|
1701005032NRG24010320241907190
|
01/03/2024
|
monu
|
1701005032WL029529
|
monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JOURA
|
MP-01-005-032-001/965-A
(SANKRA)
|
1701005032NRG24010320241907191
|
01/03/2024
|
lokendra
|
1701005032WL029529
|
lokendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JOURA
|
MP-01-005-032-001/965-D
(SANKRA)
|
1701005032NRG24010320241907192
|
01/03/2024
|
matadeen
|
1701005032WL029529
|
matadeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JOURA
|
MP-01-005-032-001/967-A
(SANKRA)
|
1701005032NRG24010320241907193
|
01/03/2024
|
Rambai
|
1701005032WL029529
|
Rambai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065530
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JOURA
|
MP-01-005-032-001/967-B
(SANKRA)
|
1701005032NRG24010320241907194
|
01/03/2024
|
Malta
|
1701005032WL029529
|
Malta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065530
|
|
Malta
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
JOURA
|
MP-01-005-032-001/968
(SANKRA)
|
1701005032NRG24010320241907195
|
01/03/2024
|
Ambrish
|
1701005032WL029529
|
Ambrish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065530
|
|
Ambrish
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JOURA
|
MP-01-005-032-001/968-B
(SANKRA)
|
1701005032NRG24010320241907196
|
01/03/2024
|
Rajni
|
1701005032WL029529
|
Rajni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065530
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JOURA
|
MP-01-005-032-001/968-C
(SANKRA)
|
1701005032NRG24010320241907197
|
01/03/2024
|
Pradeep
|
1701005032WL029529
|
Pradeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065530
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JOURA
|
MP-01-005-032-001/968-D
(SANKRA)
|
1701005032NRG24010320241907198
|
01/03/2024
|
Munni
|
1701005032WL029529
|
Munni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065530
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JOURA
|
MP-01-005-032-001/969-A
(SANKRA)
|
1701005032NRG24010320241907199
|
01/03/2024
|
Ravi Kumar
|
1701005032WL029529
|
Ravi Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065530
|
|
RaviKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JOURA
|
MP-01-005-032-001/969-B
(SANKRA)
|
1701005032NRG24010320241907200
|
01/03/2024
|
Hemant
|
1701005032WL029529
|
Hemant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065530
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
JOURA
|
MP-01-005-032-001/970
(SANKRA)
|
1701005032NRG24010320241907201
|
01/03/2024
|
Darshan lal
|
1701005032WL029529
|
Darshan lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065530
|
|
Darshanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JOURA
|
MP-01-005-032-001/970-A
(SANKRA)
|
1701005032NRG24010320241907202
|
01/03/2024
|
Yegesh
|
1701005032WL029529
|
Yegesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065530
|
|
Yegesh
|
STATE BANK OF INDIA(508548)
|
|
219
|
JOURA
|
MP-01-005-032-001/970-D
(SANKRA)
|
1701005032NRG24010320241907203
|
01/03/2024
|
Rachna
|
1701005032WL029529
|
Rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JOURA
|
MP-01-005-032-001/979-A
(SANKRA)
|
1701005032NRG24010320241907215
|
01/03/2024
|
kishanlal
|
1701005032WL029529
|
kishanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
kishanlal
|
UNION BANK OF INDIA(508500)
|
|
221
|
JOURA
|
MP-01-005-032-001/979-B
(SANKRA)
|
1701005032NRG24010320241907216
|
01/03/2024
|
manoj kumar
|
1701005032WL029529
|
manoj kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
manojkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
JOURA
|
MP-01-005-032-001/979-C
(SANKRA)
|
1701005032NRG24010320241907217
|
01/03/2024
|
meera devi
|
1701005032WL029529
|
meera devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
meeradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
JOURA
|
MP-01-005-032-001/979-D
(SANKRA)
|
1701005032NRG24010320241907218
|
01/03/2024
|
astha
|
1701005032WL029529
|
astha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
astha
|
STATE BANK OF INDIA(508548)
|
|
224
|
JOURA
|
MP-01-005-032-001/980
(SANKRA)
|
1701005032NRG24010320241907219
|
01/03/2024
|
rinku
|
1701005032WL029529
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
225
|
JOURA
|
MP-01-005-032-001/980-A
(SANKRA)
|
1701005032NRG24010320241907220
|
01/03/2024
|
aarti
|
1701005032WL029529
|
aarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
JOURA
|
MP-01-005-032-001/980-B
(SANKRA)
|
1701005032NRG24010320241907221
|
01/03/2024
|
abhishek
|
1701005032WL029529
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
abhishek
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
JOURA
|
MP-01-005-032-001/983-A
(SANKRA)
|
1701005032NRG24010320241907222
|
01/03/2024
|
dharmendra kumar
|
1701005032WL029529
|
dharmendra kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476065530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
JOURA
|
MP-01-005-032-001/990-A
(SANKRA)
|
1701005032NRG24010320241907223
|
01/03/2024
|
rinku
|
1701005032WL029529
|
rinku
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065530
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
JOURA
|
MP-01-005-032-001/990-C
(SANKRA)
|
1701005032NRG24010320241907224
|
01/03/2024
|
bandana
|
1701005032WL029529
|
bandana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065530
|
|
bandana
|
CANARA BANK(508532)
|
|
230
|
JOURA
|
MP-01-005-032-001/990-D
(SANKRA)
|
1701005032NRG24010320241907225
|
01/03/2024
|
baibhav
|
1701005032WL029529
|
baibhav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065530
|
|
baibhav
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JOURA
|
MP-01-005-032-001/991-A
(SANKRA)
|
1701005032NRG24010320241907226
|
01/03/2024
|
kumar sharma sourav
|
1701005032WL029529
|
kumar sharma sourav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065530
|
|
kumarsharmasourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
JOURA
|
MP-01-005-032-001/991-B
(SANKRA)
|
1701005032NRG24010320241907227
|
01/03/2024
|
kedar
|
1701005032WL029529
|
kedar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065530
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
JOURA
|
MP-01-005-032-001/991-C
(SANKRA)
|
1701005032NRG24010320241907228
|
01/03/2024
|
surendra sharma
|
1701005032WL029529
|
surendra sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065530
|
|
surendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JOURA
|
MP-01-005-032-001/991-D
(SANKRA)
|
1701005032NRG24010320241907229
|
01/03/2024
|
puran batham
|
1701005032WL029529
|
puran batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065530
|
|
puranbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
JOURA
|
MP-01-005-032-001/992
(SANKRA)
|
1701005032NRG24010320241907230
|
01/03/2024
|
diwan singh ramdyal
|
1701005032WL029529
|
diwan singh ramdyal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065530
|
|
diwansinghramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
JOURA
|
MP-01-005-032-001/992-A
(SANKRA)
|
1701005032NRG24010320241907231
|
01/03/2024
|
munni yadav
|
1701005032WL029529
|
munni yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065530
|
|
munniyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
JOURA
|
MP-01-005-032-001/992-D
(SANKRA)
|
1701005032NRG24010320241907232
|
01/03/2024
|
juli
|
1701005032WL029529
|
juli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476065530
|
|
juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JOURA
|
MP-01-005-032-001/993
(SANKRA)
|
1701005032NRG24010320241907233
|
01/03/2024
|
sushma
|
1701005032WL029529
|
sushma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
239
|
JOURA
|
MP-01-005-032-001/993-A
(SANKRA)
|
1701005032NRG24010320241907234
|
01/03/2024
|
racana bai
|
1701005032WL029529
|
racana bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
racanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
JOURA
|
MP-01-005-032-001/993-C
(SANKRA)
|
1701005032NRG24010320241907235
|
01/03/2024
|
meena
|
1701005032WL029529
|
meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
241
|
JOURA
|
MP-01-005-032-001/993-D
(SANKRA)
|
1701005032NRG24010320241907236
|
01/03/2024
|
prabha
|
1701005032WL029529
|
prabha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
prabha
|
UNION BANK OF INDIA(508500)
|
|
242
|
JOURA
|
MP-01-005-032-001/994
(SANKRA)
|
1701005032NRG24010320241907237
|
01/03/2024
|
krishna
|
1701005032WL029529
|
krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
krishna
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
JOURA
|
MP-01-005-032-001/994-A
(SANKRA)
|
1701005032NRG24010320241907238
|
01/03/2024
|
suman
|
1701005032WL029529
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
suman
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
JOURA
|
MP-01-005-032-001/994-B
(SANKRA)
|
1701005032NRG24010320241907239
|
01/03/2024
|
narendra choubay
|
1701005032WL029529
|
narendra choubay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
narendrachoubay
|
STATE BANK OF INDIA(508548)
|
|
245
|
JOURA
|
MP-01-005-032-001/994-C
(SANKRA)
|
1701005032NRG24010320241907240
|
01/03/2024
|
saroj
|
1701005032WL029529
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JOURA
|
MP-01-005-032-001/994-D
(SANKRA)
|
1701005032NRG24010320241907241
|
01/03/2024
|
reena
|
1701005032WL029529
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
247
|
JOURA
|
MP-01-005-032-001/995
(SANKRA)
|
1701005032NRG24010320241907242
|
01/03/2024
|
neetu jatav
|
1701005032WL029529
|
neetu jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
neetujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JOURA
|
MP-01-005-032-001/995-A
(SANKRA)
|
1701005032NRG24010320241907243
|
01/03/2024
|
rekha
|
1701005032WL029529
|
rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JOURA
|
MP-01-005-032-001/995-B
(SANKRA)
|
1701005032NRG24010320241907244
|
01/03/2024
|
anita
|
1701005032WL029529
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JOURA
|
MP-01-005-032-001/995-D
(SANKRA)
|
1701005032NRG24010320241907245
|
01/03/2024
|
vimlesh
|
1701005032WL029529
|
vimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
vimlesh
|
INDUSIND BANK(607189)
|
|
251
|
JOURA
|
MP-01-005-032-001/996
(SANKRA)
|
1701005032NRG24010320241907246
|
01/03/2024
|
goulab singh
|
1701005032WL029529
|
goulab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
goulabsingh
|
CANARA BANK(508532)
|
|
252
|
JOURA
|
MP-01-005-032-001/996-A
(SANKRA)
|
1701005032NRG24010320241907247
|
01/03/2024
|
savita
|
1701005032WL029529
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JOURA
|
MP-01-005-032-001/996-B
(SANKRA)
|
1701005032NRG24010320241907248
|
01/03/2024
|
krishna kumar
|
1701005032WL029529
|
krishna kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
krishnakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
JOURA
|
MP-01-005-032-001/996-C
(SANKRA)
|
1701005032NRG24010320241907249
|
01/03/2024
|
amarsingh
|
1701005032WL029529
|
amarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
JOURA
|
MP-01-005-032-001/996-D
(SANKRA)
|
1701005032NRG24010320241907250
|
01/03/2024
|
rama
|
1701005032WL029529
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JOURA
|
MP-01-005-032-001/997
(SANKRA)
|
1701005032NRG24010320241907251
|
01/03/2024
|
prabha devi
|
1701005032WL029529
|
prabha devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
prabhadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
JOURA
|
MP-01-005-032-001/997-A
(SANKRA)
|
1701005032NRG24010320241907252
|
01/03/2024
|
pushpa
|
1701005032WL029529
|
pushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
258
|
JOURA
|
MP-01-005-032-001/998-A
(SANKRA)
|
1701005032NRG24010320241907253
|
01/03/2024
|
rahul
|
1701005032WL029529
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
JOURA
|
MP-01-005-032-001/998-C
(SANKRA)
|
1701005032NRG24010320241907254
|
01/03/2024
|
saroj
|
1701005032WL029529
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
saroj
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296582
|
296582
|
|
|
|
|
|
|
|
|
260
|
JOURA
|
MP-01-005-032-001/769-C
(SANKRA)
|
1701005032NRG24010320241907046
|
01/03/2024
|
Maya
|
1701005032WL029529
|
Maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
JOURA
|
MP-01-005-032-001/820
(SANKRA)
|
1701005032NRG24010320241907084
|
01/03/2024
|
Kildeep
|
1701005032WL029529
|
Kildeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Kildeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
JOURA
|
MP-01-005-032-001/820-D
(SANKRA)
|
1701005032NRG24010320241907086
|
01/03/2024
|
Raghuveer
|
1701005032WL029529
|
Raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
263
|
JOURA
|
MP-01-005-032-001/768-A
(SANKRA)
|
1701005032NRG24010320241907045
|
01/03/2024
|
Lakhan
|
1701005032WL029529
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
JOURA
|
MP-01-005-032-001/825-B
(SANKRA)
|
1701005032NRG24010320241907087
|
01/03/2024
|
Mahesh
|
1701005032WL029529
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
JOURA
|
MP-01-005-032-001/825-C
(SANKRA)
|
1701005032NRG24010320241907088
|
01/03/2024
|
Bimal
|
1701005032WL029529
|
Bimal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Bimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
JOURA
|
MP-01-005-032-001/826
(SANKRA)
|
1701005032NRG24010320241907089
|
01/03/2024
|
Mukesh
|
1701005032WL029529
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
JOURA
|
MP-01-005-032-001/827
(SANKRA)
|
1701005032NRG24010320241907090
|
01/03/2024
|
Radhe
|
1701005032WL029529
|
Radhe
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
JOURA
|
MP-01-005-032-001/830
(SANKRA)
|
1701005032NRG24010320241907091
|
01/03/2024
|
Ashok
|
1701005032WL029529
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
JOURA
|
MP-01-005-032-001/976-C
(SANKRA)
|
1701005032NRG24010320241907205
|
01/03/2024
|
Sunita
|
1701005032WL029529
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
270
|
JOURA
|
MP-01-005-032-001/172-C
(SANKRA)
|
1701005032NRG24010320241906988
|
01/03/2024
|
RENU JATAV
|
1701005032WL029529
|
RENU JATAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
RENUJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
JOURA
|
MP-01-005-032-001/172-C
(SANKRA)
|
1701005032NRG24010320241906987
|
01/03/2024
|
SEEMA
|
1701005032WL029529
|
SEEMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
JOURA
|
MP-01-005-032-001/767-B
(SANKRA)
|
1701005032NRG24010320241907044
|
01/03/2024
|
Mataram
|
1701005032WL029529
|
Mataram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476065530
|
|
Mataram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356252
|
356252
|
|
|
|
|
|
|
|