|
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-01-005-067-001/3643-C
(KHANDOLI)
|
1701005067NRG24070320241942709
|
07/03/2024
|
Nitin sikarwar
|
1701005067WL030181
|
Nitin sikarwar
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
Nitinsikarwar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-029-002/588
(BURAWALI)
|
1701005029NRG24070320241941883
|
07/03/2024
|
Ruma
|
1701005029WL030161
|
Ruma
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ruma
|
UCO BANK(607066)
|
|
3
|
JOURA
|
MP-01-005-067-001/3757
(KHANDOLI)
|
1701005067NRG24070320241942768
|
07/03/2024
|
lokendra
|
1701005067WL030183
|
lokendra
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOURA
|
MP-01-005-067-001/3757
(KHANDOLI)
|
1701005067NRG24070320241942767
|
07/03/2024
|
ramsakhi
|
1701005067WL030183
|
ramsakhi
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOURA
|
MP-01-005-067-001/3759
(KHANDOLI)
|
1701005067NRG24070320241942769
|
07/03/2024
|
munesh
|
1701005067WL030183
|
munesh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOURA
|
MP-01-005-067-001/3761
(KHANDOLI)
|
1701005067NRG24070320241942771
|
07/03/2024
|
vimla
|
1701005067WL030183
|
vimla
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOURA
|
MP-01-005-067-001/3762
(KHANDOLI)
|
1701005067NRG24070320241942772
|
07/03/2024
|
sunita
|
1701005067WL030183
|
sunita
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
sunita
|
INDIAN BANK(607105)
|
|
8
|
JOURA
|
MP-01-005-067-001/3767
(KHANDOLI)
|
1701005067NRG24070320241942774
|
07/03/2024
|
archana
|
1701005067WL030183
|
archana
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOURA
|
MP-01-005-067-001/3767
(KHANDOLI)
|
1701005067NRG24070320241942775
|
07/03/2024
|
dasharath
|
1701005067WL030183
|
dasharath
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
dasharath
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JOURA
|
MP-01-005-067-001/3775
(KHANDOLI)
|
1701005067NRG24070320241942777
|
07/03/2024
|
sanjeev
|
1701005067WL030183
|
sanjeev
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JOURA
|
MP-01-005-067-001/3776
(KHANDOLI)
|
1701005067NRG24070320241942778
|
07/03/2024
|
satto
|
1701005067WL030183
|
satto
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
satto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOURA
|
MP-01-005-067-001/3777
(KHANDOLI)
|
1701005067NRG24070320241942779
|
07/03/2024
|
priyanka
|
1701005067WL030183
|
priyanka
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
priyanka
|
INDIAN BANK(607105)
|
|
13
|
JOURA
|
MP-01-005-067-001/3777
(KHANDOLI)
|
1701005067NRG24070320241942780
|
07/03/2024
|
sagar singh
|
1701005067WL030183
|
sagar singh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
sagarsingh
|
BANK OF BARODA(606985)
|
|
14
|
JOURA
|
MP-01-005-067-001/3778
(KHANDOLI)
|
1701005067NRG24070320241942781
|
07/03/2024
|
uma
|
1701005067WL030183
|
uma
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
uma
|
BANK OF BARODA(606985)
|
|
15
|
JOURA
|
MP-01-005-067-001/3781
(KHANDOLI)
|
1701005067NRG24070320241942782
|
07/03/2024
|
sushama
|
1701005067WL030183
|
sushama
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
sushama
|
BANK OF BARODA(606985)
|
|
16
|
JOURA
|
MP-01-005-067-001/3855
(KHANDOLI)
|
1701005067NRG24070320241942784
|
07/03/2024
|
deepshekha
|
1701005067WL030183
|
deepshekha
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
deepshekha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JOURA
|
MP-01-005-067-001/3863
(KHANDOLI)
|
1701005067NRG24070320241942785
|
07/03/2024
|
priti
|
1701005067WL030183
|
priti
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
priti
|
BANK OF BARODA(606985)
|
|
18
|
JOURA
|
MP-01-005-067-001/3864
(KHANDOLI)
|
1701005067NRG24070320241942786
|
07/03/2024
|
pooja
|
1701005067WL030183
|
pooja
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
pooja
|
BANK OF BARODA(606985)
|
|
19
|
JOURA
|
MP-01-005-067-001/3866
(KHANDOLI)
|
1701005067NRG24070320241942787
|
07/03/2024
|
pramod
|
1701005067WL030183
|
pramod
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JOURA
|
MP-01-005-067-001/3870
(KHANDOLI)
|
1701005067NRG24070320241942789
|
07/03/2024
|
varsha
|
1701005067WL030183
|
varsha
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
varsha
|
BANK OF BARODA(606985)
|
|
21
|
JOURA
|
MP-01-005-067-001/3873
(KHANDOLI)
|
1701005067NRG24070320241942790
|
07/03/2024
|
janu singh
|
1701005067WL030183
|
janu singh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
janusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOURA
|
MP-01-005-067-001/3875
(KHANDOLI)
|
1701005067NRG24070320241942791
|
07/03/2024
|
bhoori
|
1701005067WL030183
|
bhoori
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
bhoori
|
BANK OF BARODA(606985)
|
|
23
|
JOURA
|
MP-01-005-067-001/3878
(KHANDOLI)
|
1701005067NRG24070320241942792
|
07/03/2024
|
lokendra
|
1701005067WL030183
|
lokendra
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
lokendra
|
BANK OF BARODA(606985)
|
|
24
|
JOURA
|
MP-01-005-067-001/3879
(KHANDOLI)
|
1701005067NRG24070320241942793
|
07/03/2024
|
madhu
|
1701005067WL030183
|
madhu
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
madhu
|
INDIAN BANK(607105)
|
|
25
|
JOURA
|
MP-01-005-067-001/3880
(KHANDOLI)
|
1701005067NRG24070320241942794
|
07/03/2024
|
goree
|
1701005067WL030183
|
goree
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
goree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOURA
|
MP-01-005-067-001/3883
(KHANDOLI)
|
1701005067NRG24070320241942795
|
07/03/2024
|
arvind singh
|
1701005067WL030183
|
arvind singh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
arvindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
27
|
JOURA
|
MP-01-005-043-001/1194-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941538
|
07/03/2024
|
radha
|
1701005043WL030150
|
radha
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
radha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-067-001/2633-A
(KHANDOLI)
|
1701005067NRG24070320241942701
|
07/03/2024
|
pradeep singh sikarwar
|
1701005067WL030181
|
pradeep singh sikarwar
|
00048
|
BKID0009462
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
pradeepsinghsikarwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
JOURA
|
MP-01-005-043-001/88-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941560
|
07/03/2024
|
Ramkumar Singh
|
1701005043WL030150
|
Ramkumar Singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
RamkumarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
JOURA
|
MP-01-005-029-001/64
(BURAWALI)
|
1701005029NRG24070320241941818
|
07/03/2024
|
Neha
|
1701005029WL030161
|
Neha
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-029-002/508-A
(BURAWALI)
|
1701005029NRG24070320241941840
|
07/03/2024
|
Shalini
|
1701005029WL030161
|
Shalini
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Shalini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
JOURA
|
MP-01-005-067-001/6108
(KHANDOLI)
|
1701005067NRG24070320241942721
|
07/03/2024
|
Dharmendra Singh
|
1701005067WL030181
|
Dharmendra Singh
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
DharmendraSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
JOURA
|
MP-01-005-067-001/6129
(KHANDOLI)
|
1701005067NRG24070320241942740
|
07/03/2024
|
Priya sikarwar
|
1701005067WL030181
|
Priya sikarwar
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
Priyasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
JOURA
|
MP-01-005-020-001/299
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943357
|
07/03/2024
|
beerendra
|
1701005020WL030197
|
beerendra
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-020-001/380
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943367
|
07/03/2024
|
kok singh
|
1701005020WL030197
|
kok singh
|
00089
|
CBIN0281373
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582018
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-020-001/425
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943371
|
07/03/2024
|
gyawati
|
1701005020WL030197
|
gyawati
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
gyawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-029-001/397
(BURAWALI)
|
1701005029NRG24070320241941762
|
07/03/2024
|
Urmila
|
1701005029WL030161
|
Urmila
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-029-001/433-D
(BURAWALI)
|
1701005029NRG24070320241941767
|
07/03/2024
|
Ravi kumar Golia
|
1701005029WL030161
|
Ravi kumar Golia
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
RavikumarGolia
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JOURA
|
MP-01-005-029-002/306-A
(BURAWALI)
|
1701005029NRG24070320241941826
|
07/03/2024
|
Geeta
|
1701005029WL030161
|
Geeta
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JOURA
|
MP-01-005-029-002/353
(BURAWALI)
|
1701005029NRG24070320241941827
|
07/03/2024
|
Pushpraj
|
1701005029WL030161
|
Pushpraj
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Pushpraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-029-003/408
(BURAWALI)
|
1701005029NRG24070320241941896
|
07/03/2024
|
Kalla kushwah
|
1701005029WL030161
|
Kalla kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Kallakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JOURA
|
MP-01-005-029-003/408-B
(BURAWALI)
|
1701005029NRG24070320241941897
|
07/03/2024
|
Kamla Kushwah
|
1701005029WL030161
|
Kamla Kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
KamlaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-029-003/409
(BURAWALI)
|
1701005029NRG24070320241941898
|
07/03/2024
|
Murari
|
1701005029WL030161
|
Murari
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOURA
|
MP-01-005-029-003/410
(BURAWALI)
|
1701005029NRG24070320241941899
|
07/03/2024
|
Raja nath
|
1701005029WL030161
|
Raja nath
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Rajanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JOURA
|
MP-01-005-029-003/412
(BURAWALI)
|
1701005029NRG24070320241941900
|
07/03/2024
|
Taseem
|
1701005029WL030161
|
Taseem
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Taseem
|
UNION BANK OF INDIA(508500)
|
|
46
|
JOURA
|
MP-01-005-029-003/414
(BURAWALI)
|
1701005029NRG24070320241941902
|
07/03/2024
|
Shiv Kumar
|
1701005029WL030161
|
Shiv Kumar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
ShivKumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOURA
|
MP-01-005-029-003/456
(BURAWALI)
|
1701005029NRG24070320241941903
|
07/03/2024
|
Ravi
|
1701005029WL030161
|
Ravi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-029-003/577
(BURAWALI)
|
1701005029NRG24070320241941919
|
07/03/2024
|
Vindra
|
1701005029WL030161
|
Vindra
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Vindra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JOURA
|
MP-01-005-029-003/59-A
(BURAWALI)
|
1701005029NRG24070320241941923
|
07/03/2024
|
Arun
|
1701005029WL030161
|
Arun
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-029-003/67-D
(BURAWALI)
|
1701005029NRG24070320241941925
|
07/03/2024
|
Vijay
|
1701005029WL030161
|
Vijay
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
51
|
JOURA
|
MP-01-005-067-001/3644-C
(KHANDOLI)
|
1701005067NRG24070320241942712
|
07/03/2024
|
JAYKARAN SINGH
|
1701005067WL030181
|
JAYKARAN SINGH
|
00152
|
HDFC0002842
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
JAYKARANSINGH
|
HDFC BANK LTD(607152)
|
|
52
|
JOURA
|
MP-01-005-067-001/3854
(KHANDOLI)
|
1701005067NRG24070320241942783
|
07/03/2024
|
asha
|
1701005067WL030183
|
asha
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
asha
|
INDIAN BANK(607105)
|
|
53
|
JOURA
|
MP-01-005-067-001/3869
(KHANDOLI)
|
1701005067NRG24070320241942788
|
07/03/2024
|
Kishan
|
1701005067WL030183
|
Kishan
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
54
|
JOURA
|
MP-01-005-067-001/3134
(KHANDOLI)
|
1701005067NRG24070320241942704
|
07/03/2024
|
sadna
|
1701005067WL030181
|
sadna
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
sadna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JOURA
|
MP-01-005-067-001/3138
(KHANDOLI)
|
1701005067NRG24070320241942705
|
07/03/2024
|
sareeta
|
1701005067WL030181
|
sareeta
|
00168
|
ICIC0000104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
sareeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
56
|
JOURA
|
MP-01-005-067-001/2630-B
(KHANDOLI)
|
1701005067NRG24070320241942693
|
07/03/2024
|
manju devi
|
1701005067WL030181
|
manju devi
|
00176
|
IDIB000M234
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
manjudevi
|
INDIAN BANK(607105)
|
|
57
|
JOURA
|
MP-01-005-067-001/6102
(KHANDOLI)
|
1701005067NRG24070320241942715
|
07/03/2024
|
Neeraj Singh
|
1701005067WL030181
|
Neeraj Singh
|
00176
|
IDIB000M234
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
NeerajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-067-001/6127
(KHANDOLI)
|
1701005067NRG24070320241942739
|
07/03/2024
|
Seema
|
1701005067WL030181
|
Seema
|
00176
|
IDIB000M234
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
Seema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
59
|
JOURA
|
MP-01-005-029-002/576
(BURAWALI)
|
1701005029NRG24070320241941872
|
07/03/2024
|
Keerti Goswami
|
1701005029WL030161
|
Keerti Goswami
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
KeertiGoswami
|
INDIAN BANK(607105)
|
|
60
|
JOURA
|
MP-01-005-029-002/584
(BURAWALI)
|
1701005029NRG24070320241941878
|
07/03/2024
|
Swarthi
|
1701005029WL030161
|
Swarthi
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Swarthi
|
INDIAN BANK(607105)
|
|
61
|
JOURA
|
MP-01-005-067-001/3644-A
(KHANDOLI)
|
1701005067NRG24070320241942711
|
07/03/2024
|
pushpa devi
|
1701005067WL030181
|
pushpa devi
|
00176
|
IDIB000M749
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
pushpadevi
|
INDIAN BANK(607105)
|
|
62
|
JOURA
|
MP-01-005-067-001/6109
(KHANDOLI)
|
1701005067NRG24070320241942722
|
07/03/2024
|
Radha sikarwar
|
1701005067WL030181
|
Radha sikarwar
|
00176
|
IDIB000M749
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
Radhasikarwar
|
INDIAN BANK(607105)
|
|
63
|
JOURA
|
MP-01-005-067-001/6111
(KHANDOLI)
|
1701005067NRG24070320241942724
|
07/03/2024
|
Suman devi
|
1701005067WL030181
|
Suman devi
|
00176
|
IDIB000M749
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
Sumandevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
64
|
JOURA
|
MP-01-005-067-001/2630-A
(KHANDOLI)
|
1701005067NRG24070320241942692
|
07/03/2024
|
atul singh sikarwar
|
1701005067WL030181
|
atul singh sikarwar
|
00354
|
PUNB0039710
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
atulsinghsikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
JOURA
|
MP-01-005-043-001/1196-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941541
|
07/03/2024
|
Sunil Singh
|
1701005043WL030150
|
Sunil Singh
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
SunilSingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
JOURA
|
MP-01-005-020-001/1178-B
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943317
|
07/03/2024
|
brajmohan
|
1701005020WL030197
|
brajmohan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JOURA
|
MP-01-005-020-001/1304-D
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943336
|
07/03/2024
|
vijendra
|
1701005020WL030197
|
vijendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JOURA
|
MP-01-005-020-001/1312-A
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943337
|
07/03/2024
|
somveer
|
1701005020WL030197
|
somveer
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
somveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOURA
|
MP-01-005-020-001/1316-B
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943338
|
07/03/2024
|
suneel
|
1701005020WL030197
|
suneel
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JOURA
|
MP-01-005-020-001/1320-C
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943339
|
07/03/2024
|
mahendra
|
1701005020WL030197
|
mahendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JOURA
|
MP-01-005-020-001/1322-A
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943340
|
07/03/2024
|
brajbhushan
|
1701005020WL030197
|
brajbhushan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
brajbhushan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JOURA
|
MP-01-005-020-001/1336-C
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943341
|
07/03/2024
|
rajesh
|
1701005020WL030197
|
rajesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOURA
|
MP-01-005-020-001/1338-A
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943342
|
07/03/2024
|
sandeep
|
1701005020WL030197
|
sandeep
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JOURA
|
MP-01-005-020-001/1339
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943343
|
07/03/2024
|
vijay singh
|
1701005020WL030197
|
vijay singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JOURA
|
MP-01-005-020-001/1340-D
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943344
|
07/03/2024
|
govind
|
1701005020WL030197
|
govind
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JOURA
|
MP-01-005-020-001/1349-D
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943345
|
07/03/2024
|
mukul
|
1701005020WL030197
|
mukul
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
mukul
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JOURA
|
MP-01-005-020-001/1351
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943346
|
07/03/2024
|
rinku
|
1701005020WL030197
|
rinku
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JOURA
|
MP-01-005-020-001/1354-A
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943347
|
07/03/2024
|
rohit
|
1701005020WL030197
|
rohit
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JOURA
|
MP-01-005-020-001/175-A
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943348
|
07/03/2024
|
Dinesh
|
1701005020WL030197
|
Dinesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JOURA
|
MP-01-005-020-001/224
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943350
|
07/03/2024
|
mahendra
|
1701005020WL030197
|
mahendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JOURA
|
MP-01-005-020-001/227
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943351
|
07/03/2024
|
Virendra
|
1701005020WL030197
|
Virendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOURA
|
MP-01-005-020-001/228-C
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943352
|
07/03/2024
|
Munna
|
1701005020WL030197
|
Munna
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JOURA
|
MP-01-005-020-001/237
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943355
|
07/03/2024
|
Swamichandra
|
1701005020WL030197
|
Swamichandra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Swamichandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JOURA
|
MP-01-005-020-001/276
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943356
|
07/03/2024
|
Mahesh
|
1701005020WL030197
|
Mahesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JOURA
|
MP-01-005-020-001/306-A
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943359
|
07/03/2024
|
Ramsahay
|
1701005020WL030197
|
Ramsahay
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ramsahay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JOURA
|
MP-01-005-020-001/313
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943360
|
07/03/2024
|
Chandrabhan
|
1701005020WL030197
|
Chandrabhan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JOURA
|
MP-01-005-020-001/328
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943363
|
07/03/2024
|
Girraj
|
1701005020WL030197
|
Girraj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOURA
|
MP-01-005-020-001/347-B
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943365
|
07/03/2024
|
ashadavi
|
1701005020WL030197
|
ashadavi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
ashadavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JOURA
|
MP-01-005-020-001/36
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943366
|
07/03/2024
|
rewati
|
1701005020WL030197
|
rewati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
rewati
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOURA
|
MP-01-005-020-001/396
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943369
|
07/03/2024
|
Kedar
|
1701005020WL030197
|
Kedar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOURA
|
MP-01-005-020-001/401-A
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943370
|
07/03/2024
|
Uttam
|
1701005020WL030197
|
Uttam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOURA
|
MP-01-005-020-001/432-C
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943372
|
07/03/2024
|
Rajendra
|
1701005020WL030197
|
Rajendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JOURA
|
MP-01-005-020-001/435-A
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943373
|
07/03/2024
|
Kaptan
|
1701005020WL030197
|
Kaptan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JOURA
|
MP-01-005-020-001/479-A
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943375
|
07/03/2024
|
shri nivash
|
1701005020WL030197
|
shri nivash
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
shrinivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JOURA
|
MP-01-005-020-001/490
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943376
|
07/03/2024
|
Keshav
|
1701005020WL030197
|
Keshav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Keshav
|
INDIAN BANK(607105)
|
|
96
|
JOURA
|
MP-01-005-020-001/776
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943379
|
07/03/2024
|
Virendra
|
1701005020WL030197
|
Virendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JOURA
|
MP-01-005-020-001/803
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943380
|
07/03/2024
|
vinod
|
1701005020WL030197
|
vinod
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOURA
|
MP-01-005-029-001/11-A
(BURAWALI)
|
1701005029NRG24070320241941757
|
07/03/2024
|
Narendra
|
1701005029WL030161
|
Narendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JOURA
|
MP-01-005-029-001/142
(BURAWALI)
|
1701005029NRG24070320241941758
|
07/03/2024
|
Kiran
|
1701005029WL030161
|
Kiran
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JOURA
|
MP-01-005-029-001/142-B
(BURAWALI)
|
1701005029NRG24070320241941759
|
07/03/2024
|
Pappan
|
1701005029WL030161
|
Pappan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Pappan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JOURA
|
MP-01-005-029-001/142-C
(BURAWALI)
|
1701005029NRG24070320241941760
|
07/03/2024
|
Manoj
|
1701005029WL030161
|
Manoj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOURA
|
MP-01-005-029-001/26-A
(BURAWALI)
|
1701005029NRG24070320241941761
|
07/03/2024
|
Gabbar singh
|
1701005029WL030161
|
Gabbar singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Gabbarsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOURA
|
MP-01-005-029-001/406-B
(BURAWALI)
|
1701005029NRG24070320241941763
|
07/03/2024
|
Chhaviram
|
1701005029WL030161
|
Chhaviram
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Chhaviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JOURA
|
MP-01-005-029-001/42
(BURAWALI)
|
1701005029NRG24070320241941764
|
07/03/2024
|
Mahesh
|
1701005029WL030161
|
Mahesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JOURA
|
MP-01-005-029-001/433-A
(BURAWALI)
|
1701005029NRG24070320241941765
|
07/03/2024
|
Jagdeesh
|
1701005029WL030161
|
Jagdeesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOURA
|
MP-01-005-029-001/433-C
(BURAWALI)
|
1701005029NRG24070320241941766
|
07/03/2024
|
Murari
|
1701005029WL030161
|
Murari
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOURA
|
MP-01-005-029-001/434
(BURAWALI)
|
1701005029NRG24070320241941768
|
07/03/2024
|
Murari
|
1701005029WL030161
|
Murari
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JOURA
|
MP-01-005-029-001/436
(BURAWALI)
|
1701005029NRG24070320241941769
|
07/03/2024
|
Atar singh
|
1701005029WL030161
|
Atar singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JOURA
|
MP-01-005-029-001/439
(BURAWALI)
|
1701005029NRG24070320241941770
|
07/03/2024
|
Satendra
|
1701005029WL030161
|
Satendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JOURA
|
MP-01-005-029-001/441
(BURAWALI)
|
1701005029NRG24070320241941771
|
07/03/2024
|
Brakh singh
|
1701005029WL030161
|
Brakh singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Brakhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOURA
|
MP-01-005-029-001/442
(BURAWALI)
|
1701005029NRG24070320241941772
|
07/03/2024
|
Ramvilash
|
1701005029WL030161
|
Ramvilash
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JOURA
|
MP-01-005-029-001/457
(BURAWALI)
|
1701005029NRG24070320241941773
|
07/03/2024
|
Girraj
|
1701005029WL030161
|
Girraj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JOURA
|
MP-01-005-029-001/477
(BURAWALI)
|
1701005029NRG24070320241941778
|
07/03/2024
|
Rashmi Singh Jadon
|
1701005029WL030161
|
Rashmi Singh Jadon
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
RashmiSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOURA
|
MP-01-005-029-001/510
(BURAWALI)
|
1701005029NRG24070320241941812
|
07/03/2024
|
Meena
|
1701005029WL030161
|
Meena
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOURA
|
MP-01-005-029-001/511
(BURAWALI)
|
1701005029NRG24070320241941813
|
07/03/2024
|
Ramdei
|
1701005029WL030161
|
Ramdei
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ramdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JOURA
|
MP-01-005-029-001/512
(BURAWALI)
|
1701005029NRG24070320241941814
|
07/03/2024
|
Dileep Rawat
|
1701005029WL030161
|
Dileep Rawat
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
DileepRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOURA
|
MP-01-005-029-001/8
(BURAWALI)
|
1701005029NRG24070320241941819
|
07/03/2024
|
Gabbar
|
1701005029WL030161
|
Gabbar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JOURA
|
MP-01-005-029-002/119-B
(BURAWALI)
|
1701005029NRG24070320241941822
|
07/03/2024
|
Sanjana
|
1701005029WL030161
|
Sanjana
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOURA
|
MP-01-005-029-002/364
(BURAWALI)
|
1701005029NRG24070320241941831
|
07/03/2024
|
Maya
|
1701005029WL030161
|
Maya
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOURA
|
MP-01-005-029-002/432-C
(BURAWALI)
|
1701005029NRG24070320241941837
|
07/03/2024
|
Ajay
|
1701005029WL030161
|
Ajay
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JOURA
|
MP-01-005-029-002/462-A
(BURAWALI)
|
1701005029NRG24070320241941838
|
07/03/2024
|
Mahesh
|
1701005029WL030161
|
Mahesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JOURA
|
MP-01-005-029-002/508-B
(BURAWALI)
|
1701005029NRG24070320241941841
|
07/03/2024
|
Raksha
|
1701005029WL030161
|
Raksha
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Raksha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
JOURA
|
MP-01-005-029-002/508-C
(BURAWALI)
|
1701005029NRG24070320241941842
|
07/03/2024
|
Sneha Sikarwar
|
1701005029WL030161
|
Sneha Sikarwar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
SnehaSikarwar
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOURA
|
MP-01-005-029-002/569
(BURAWALI)
|
1701005029NRG24070320241941866
|
07/03/2024
|
Pramod kumar Dubey
|
1701005029WL030161
|
Pramod kumar Dubey
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
PramodkumarDubey
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOURA
|
MP-01-005-029-003/146-A
(BURAWALI)
|
1701005029NRG24070320241941888
|
07/03/2024
|
Kallu
|
1701005029WL030161
|
Kallu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOURA
|
MP-01-005-029-003/146-C
(BURAWALI)
|
1701005029NRG24070320241941889
|
07/03/2024
|
Bachchu
|
1701005029WL030161
|
Bachchu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Bachchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JOURA
|
MP-01-005-029-003/149-B
(BURAWALI)
|
1701005029NRG24070320241941890
|
07/03/2024
|
Mahaveer
|
1701005029WL030161
|
Mahaveer
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JOURA
|
MP-01-005-029-003/150-A
(BURAWALI)
|
1701005029NRG24070320241941892
|
07/03/2024
|
Jaysingh
|
1701005029WL030161
|
Jaysingh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JOURA
|
MP-01-005-029-003/395
(BURAWALI)
|
1701005029NRG24070320241941895
|
07/03/2024
|
Naresh kumar jatav
|
1701005029WL030161
|
Naresh kumar jatav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Nareshkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JOURA
|
MP-01-005-029-003/5-A
(BURAWALI)
|
1701005029NRG24070320241941906
|
07/03/2024
|
Basant
|
1701005029WL030161
|
Basant
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JOURA
|
MP-01-005-029-003/67-B
(BURAWALI)
|
1701005029NRG24070320241941924
|
07/03/2024
|
machhla
|
1701005029WL030161
|
machhla
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
machhla
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JOURA
|
MP-01-005-029-003/92-C
(BURAWALI)
|
1701005029NRG24070320241941926
|
07/03/2024
|
Atar singh
|
1701005029WL030161
|
Atar singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JOURA
|
MP-01-005-029-003/96-C
(BURAWALI)
|
1701005029NRG24070320241941927
|
07/03/2024
|
Subhash
|
1701005029WL030161
|
Subhash
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOURA
|
MP-01-005-043-001/1112
(GHURAIYABASAI)
|
1701005043NRG24070320241941465
|
07/03/2024
|
papita
|
1701005043WL030150
|
papita
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
papita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
135
|
JOURA
|
MP-01-005-043-001/908
(GHURAIYABASAI)
|
1701005043NRG24070320241941561
|
07/03/2024
|
Raghvendra
|
1701005043WL030150
|
Raghvendra
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Raghvendra
|
JAMIA CO-OPERATIVE BANK LTD(607263)
|
|
136
|
JOURA
|
MP-01-005-043-001/912
(GHURAIYABASAI)
|
1701005043NRG24070320241941562
|
07/03/2024
|
Dighpal
|
1701005043WL030150
|
Dighpal
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Dighpal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
137
|
JOURA
|
MP-01-005-020-001/1110-D
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943316
|
07/03/2024
|
leeladar
|
1701005020WL030197
|
leeladar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
leeladar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JOURA
|
MP-01-005-020-001/220
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943349
|
07/03/2024
|
rajkumari
|
1701005020WL030197
|
rajkumari
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JOURA
|
MP-01-005-020-001/233
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943354
|
07/03/2024
|
sharda
|
1701005020WL030197
|
sharda
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JOURA
|
MP-01-005-020-001/315
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943361
|
07/03/2024
|
murari
|
1701005020WL030197
|
murari
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JOURA
|
MP-01-005-020-001/380-a
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943368
|
07/03/2024
|
meena
|
1701005020WL030197
|
meena
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JOURA
|
MP-01-005-020-001/440
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943374
|
07/03/2024
|
sobran
|
1701005020WL030197
|
sobran
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
sobran
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JOURA
|
MP-01-005-020-001/524
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943377
|
07/03/2024
|
meena
|
1701005020WL030197
|
meena
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JOURA
|
MP-01-005-020-001/745
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943378
|
07/03/2024
|
geeta
|
1701005020WL030197
|
geeta
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JOURA
|
MP-01-005-029-001/86
(BURAWALI)
|
1701005029NRG24070320241941820
|
07/03/2024
|
shrilal jatav
|
1701005029WL030161
|
shrilal jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
shrilaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JOURA
|
MP-01-005-029-001/94
(BURAWALI)
|
1701005029NRG24070320241941821
|
07/03/2024
|
jwali prajapati
|
1701005029WL030161
|
jwali prajapati
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
jwaliprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JOURA
|
MP-01-005-029-002/424
(BURAWALI)
|
1701005029NRG24070320241941834
|
07/03/2024
|
Bahadur
|
1701005029WL030161
|
Bahadur
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JOURA
|
MP-01-005-029-002/424-B
(BURAWALI)
|
1701005029NRG24070320241941835
|
07/03/2024
|
Harendra
|
1701005029WL030161
|
Harendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Harendra
|
UNION BANK OF INDIA(508500)
|
|
149
|
JOURA
|
MP-01-005-029-002/424-C
(BURAWALI)
|
1701005029NRG24070320241941836
|
07/03/2024
|
Satendra
|
1701005029WL030161
|
Satendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOURA
|
MP-01-005-029-003/413
(BURAWALI)
|
1701005029NRG24070320241941901
|
07/03/2024
|
Bahadur
|
1701005029WL030161
|
Bahadur
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JOURA
|
MP-01-005-067-001/3100
(KHANDOLI)
|
1701005067NRG24070320241942703
|
07/03/2024
|
Rajdeep
|
1701005067WL030181
|
Rajdeep
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
Rajdeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
152
|
JOURA
|
MP-01-005-043-001/1138
(GHURAIYABASAI)
|
1701005043NRG24060320241940710
|
07/03/2024
|
sashibai
|
1701005043WL030131
|
sashibai
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
sashibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
JOURA
|
MP-01-005-043-001/1139
(GHURAIYABASAI)
|
1701005043NRG24070320241941515
|
07/03/2024
|
kamla
|
1701005043WL030150
|
kamla
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
154
|
JOURA
|
MP-01-005-043-001/1140-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941517
|
07/03/2024
|
gabbar singh
|
1701005043WL030150
|
gabbar singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
gabbarsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
JOURA
|
MP-01-005-043-001/1194-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941536
|
07/03/2024
|
Sahab Singh
|
1701005043WL030150
|
Sahab Singh
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
SahabSingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
JOURA
|
MP-01-005-043-001/1194-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941537
|
07/03/2024
|
Pushpa
|
1701005043WL030150
|
Pushpa
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
157
|
JOURA
|
MP-01-005-029-001/52
(BURAWALI)
|
1701005029NRG24070320241941815
|
07/03/2024
|
Hareesingh
|
1701005029WL030161
|
Hareesingh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Hareesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JOURA
|
MP-01-005-029-001/54
(BURAWALI)
|
1701005029NRG24070320241941816
|
07/03/2024
|
Bhura
|
1701005029WL030161
|
Bhura
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JOURA
|
MP-01-005-029-002/357
(BURAWALI)
|
1701005029NRG24070320241941828
|
07/03/2024
|
Kanti
|
1701005029WL030161
|
Kanti
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Kanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JOURA
|
MP-01-005-029-002/358
(BURAWALI)
|
1701005029NRG24070320241941829
|
07/03/2024
|
sanehi
|
1701005029WL030161
|
sanehi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
sanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JOURA
|
MP-01-005-029-003/170-B
(BURAWALI)
|
1701005029NRG24070320241941893
|
07/03/2024
|
Ummed
|
1701005029WL030161
|
Ummed
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
162
|
JOURA
|
MP-01-005-020-001/118
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943318
|
07/03/2024
|
patiram
|
1701005020WL030197
|
patiram
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JOURA
|
MP-01-005-029-002/555
(BURAWALI)
|
1701005029NRG24070320241941852
|
07/03/2024
|
Kiran Balmik
|
1701005029WL030161
|
Kiran Balmik
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
KiranBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JOURA
|
MP-01-005-067-001/6115
(KHANDOLI)
|
1701005067NRG24070320241942728
|
07/03/2024
|
anju tomar
|
1701005067WL030181
|
anju tomar
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
anjutomar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
165
|
JOURA
|
MP-01-005-020-001/120
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943320
|
07/03/2024
|
DEVIRAM
|
1701005020WL030197
|
DEVIRAM
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
DEVIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JOURA
|
MP-01-005-029-002/541
(BURAWALI)
|
1701005029NRG24070320241941847
|
07/03/2024
|
Seema kushwah
|
1701005029WL030161
|
Seema kushwah
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Seemakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JOURA
|
MP-01-005-043-001/1150-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941523
|
07/03/2024
|
Bhu
|
1701005043WL030150
|
Bhu
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Bhu
|
STATE BANK OF INDIA(508548)
|
|
168
|
JOURA
|
MP-01-005-043-001/1187
(GHURAIYABASAI)
|
1701005043NRG24070320241941531
|
07/03/2024
|
Uma
|
1701005043WL030150
|
Uma
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Uma
|
BANK OF INDIA(508505)
|
|
169
|
JOURA
|
MP-01-005-043-001/1195-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941539
|
07/03/2024
|
Usha Devi
|
1701005043WL030150
|
Usha Devi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
UshaDevi
|
UNION BANK OF INDIA(508500)
|
|
170
|
JOURA
|
MP-01-005-043-001/1195-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941540
|
07/03/2024
|
Prema Devi
|
1701005043WL030150
|
Prema Devi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
PremaDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
JOURA
|
MP-01-005-043-001/120-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941543
|
07/03/2024
|
Banavari
|
1701005043WL030150
|
Banavari
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Banavari
|
UNION BANK OF INDIA(508500)
|
|
172
|
JOURA
|
MP-01-005-043-001/121-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941550
|
07/03/2024
|
Kal
|
1701005043WL030150
|
Kal
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Kal
|
STATE BANK OF INDIA(508548)
|
|
173
|
JOURA
|
MP-01-005-043-002/1124
(GHURAIYABASAI)
|
1701005043NRG24070320241941573
|
07/03/2024
|
Sun
|
1701005043WL030150
|
Sun
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Sun
|
UNION BANK OF INDIA(508500)
|
|
174
|
JOURA
|
MP-01-005-043-002/36-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941582
|
07/03/2024
|
Lilavato Devi
|
1701005043WL030150
|
Lilavato Devi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
LilavatoDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JOURA
|
MP-01-005-043-002/603-A
(GHURAIYABASAI)
|
1701005043NRG24060320241940732
|
07/03/2024
|
Raj
|
1701005043WL030131
|
Raj
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Raj
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
JOURA
|
MP-01-005-043-002/717-D
(GHURAIYABASAI)
|
1701005043NRG24060320241940734
|
07/03/2024
|
Anjali
|
1701005043WL030131
|
Anjali
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JOURA
|
MP-01-005-043-002/721
(GHURAIYABASAI)
|
1701005043NRG24060320241940735
|
07/03/2024
|
Dip
|
1701005043WL030131
|
Dip
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Dip
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JOURA
|
MP-01-005-043-002/724
(GHURAIYABASAI)
|
1701005043NRG24060320241940736
|
07/03/2024
|
Ram
|
1701005043WL030131
|
Ram
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JOURA
|
MP-01-005-043-002/724-A
(GHURAIYABASAI)
|
1701005043NRG24060320241940737
|
07/03/2024
|
Rac
|
1701005043WL030131
|
Rac
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Rac
|
UCO BANK(607066)
|
|
180
|
JOURA
|
MP-01-005-043-002/725
(GHURAIYABASAI)
|
1701005043NRG24060320241940738
|
07/03/2024
|
Art
|
1701005043WL030131
|
Art
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Art
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JOURA
|
MP-01-005-043-002/726
(GHURAIYABASAI)
|
1701005043NRG24060320241940739
|
07/03/2024
|
Man
|
1701005043WL030131
|
Man
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Man
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JOURA
|
MP-01-005-043-002/726-A
(GHURAIYABASAI)
|
1701005043NRG24060320241940740
|
07/03/2024
|
Sav
|
1701005043WL030131
|
Sav
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Sav
|
STATE BANK OF INDIA(508548)
|
|
183
|
JOURA
|
MP-01-005-043-002/731
(GHURAIYABASAI)
|
1701005043NRG24060320241940742
|
07/03/2024
|
Rek
|
1701005043WL030131
|
Rek
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Rek
|
STATE BANK OF INDIA(508548)
|
|
184
|
JOURA
|
MP-01-005-067-001/6104
(KHANDOLI)
|
1701005067NRG24070320241942717
|
07/03/2024
|
Priyanka sikarwar
|
1701005067WL030181
|
Priyanka sikarwar
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
Priyankasikarwar
|
UNION BANK OF INDIA(508500)
|
|
185
|
JOURA
|
MP-01-005-067-001/6105
(KHANDOLI)
|
1701005067NRG24070320241942718
|
07/03/2024
|
Bhupendra Singh
|
1701005067WL030181
|
Bhupendra Singh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
BhupendraSingh
|
HDFC BANK LTD(607152)
|
|
186
|
JOURA
|
MP-01-005-067-001/6107
(KHANDOLI)
|
1701005067NRG24070320241942720
|
07/03/2024
|
Krishna sikarwar
|
1701005067WL030181
|
Krishna sikarwar
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
Krishnasikarwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
187
|
JOURA
|
MP-01-005-029-003/136
(BURAWALI)
|
1701005029NRG24070320241941887
|
07/03/2024
|
Kapuri
|
1701005029WL030161
|
Kapuri
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Kapuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
JOURA
|
MP-01-005-029-003/461
(BURAWALI)
|
1701005029NRG24070320241941904
|
07/03/2024
|
Bandna
|
1701005029WL030161
|
Bandna
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
189
|
JOURA
|
MP-01-005-067-001/6110
(KHANDOLI)
|
1701005067NRG24070320241942723
|
07/03/2024
|
Neha
|
1701005067WL030181
|
Neha
|
00554
|
KKBK0005960
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
Neha
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
190
|
JOURA
|
MP-01-005-020-001/1181-C
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943319
|
07/03/2024
|
Maya
|
1701005020WL030197
|
Maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
191
|
JOURA
|
MP-01-005-020-001/1228-A
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943321
|
07/03/2024
|
Narmada
|
1701005020WL030197
|
Narmada
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JOURA
|
MP-01-005-020-001/1228-B
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943322
|
07/03/2024
|
Kaliya
|
1701005020WL030197
|
Kaliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JOURA
|
MP-01-005-020-001/1228-C
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943323
|
07/03/2024
|
Ramkali
|
1701005020WL030197
|
Ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JOURA
|
MP-01-005-020-001/1228-D
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943324
|
07/03/2024
|
Haluki
|
1701005020WL030197
|
Haluki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Haluki
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JOURA
|
MP-01-005-020-001/1229-A
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943325
|
07/03/2024
|
Neetu
|
1701005020WL030197
|
Neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JOURA
|
MP-01-005-020-001/1229-B
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943326
|
07/03/2024
|
Roshani
|
1701005020WL030197
|
Roshani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JOURA
|
MP-01-005-020-001/1229-C
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943327
|
07/03/2024
|
Manisha
|
1701005020WL030197
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JOURA
|
MP-01-005-020-001/1229-D
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943328
|
07/03/2024
|
Saraswati
|
1701005020WL030197
|
Saraswati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Saraswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JOURA
|
MP-01-005-020-001/1230-A
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943329
|
07/03/2024
|
Meera
|
1701005020WL030197
|
Meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JOURA
|
MP-01-005-020-001/1230-B
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943330
|
07/03/2024
|
Seema
|
1701005020WL030197
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JOURA
|
MP-01-005-020-001/1230-C
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943331
|
07/03/2024
|
Rani
|
1701005020WL030197
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JOURA
|
MP-01-005-020-001/1230-D
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943332
|
07/03/2024
|
Suman
|
1701005020WL030197
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JOURA
|
MP-01-005-020-001/1231-A
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943333
|
07/03/2024
|
Priyanka
|
1701005020WL030197
|
Priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JOURA
|
MP-01-005-020-001/1231-B
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943334
|
07/03/2024
|
Aman
|
1701005020WL030197
|
Aman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JOURA
|
MP-01-005-020-001/1231-C
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943335
|
07/03/2024
|
Rahul
|
1701005020WL030197
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JOURA
|
MP-01-005-020-001/228-D
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943353
|
07/03/2024
|
Foolvati
|
1701005020WL030197
|
Foolvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Foolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JOURA
|
MP-01-005-020-001/301
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943358
|
07/03/2024
|
Poonam
|
1701005020WL030197
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JOURA
|
MP-01-005-020-001/318-B
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943362
|
07/03/2024
|
Bhoori
|
1701005020WL030197
|
Bhoori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JOURA
|
MP-01-005-020-001/339
(BILGAONCHAUDHRI)
|
1701005020NRG24070320241943364
|
07/03/2024
|
harisingh
|
1701005020WL030197
|
harisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JOURA
|
MP-01-005-029-001/459
(BURAWALI)
|
1701005029NRG24070320241941774
|
07/03/2024
|
Khushabu
|
1701005029WL030161
|
Khushabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Khushabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
JOURA
|
MP-01-005-029-001/474
(BURAWALI)
|
1701005029NRG24070320241941775
|
07/03/2024
|
Devendra singh jatav
|
1701005029WL030161
|
Devendra singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Devendrasinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JOURA
|
MP-01-005-029-001/475
(BURAWALI)
|
1701005029NRG24070320241941776
|
07/03/2024
|
Sudama
|
1701005029WL030161
|
Sudama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JOURA
|
MP-01-005-029-001/476
(BURAWALI)
|
1701005029NRG24070320241941777
|
07/03/2024
|
Rajendra Singh Rawat
|
1701005029WL030161
|
Rajendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
RajendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JOURA
|
MP-01-005-029-001/478
(BURAWALI)
|
1701005029NRG24070320241941779
|
07/03/2024
|
Banbari Jatav
|
1701005029WL030161
|
Banbari Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
BanbariJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JOURA
|
MP-01-005-029-001/479
(BURAWALI)
|
1701005029NRG24070320241941780
|
07/03/2024
|
Bharat
|
1701005029WL030161
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JOURA
|
MP-01-005-029-001/480
(BURAWALI)
|
1701005029NRG24070320241941781
|
07/03/2024
|
Shiv Singh
|
1701005029WL030161
|
Shiv Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
ShivSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
JOURA
|
MP-01-005-029-001/481
(BURAWALI)
|
1701005029NRG24070320241941782
|
07/03/2024
|
Bhoora Jatav
|
1701005029WL030161
|
Bhoora Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
BhooraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JOURA
|
MP-01-005-029-001/482
(BURAWALI)
|
1701005029NRG24070320241941783
|
07/03/2024
|
Varsha Jatav
|
1701005029WL030161
|
Varsha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
VarshaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
JOURA
|
MP-01-005-029-001/483
(BURAWALI)
|
1701005029NRG24070320241941784
|
07/03/2024
|
Sunil
|
1701005029WL030161
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JOURA
|
MP-01-005-029-001/484
(BURAWALI)
|
1701005029NRG24070320241941785
|
07/03/2024
|
Asha
|
1701005029WL030161
|
Asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Asha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
JOURA
|
MP-01-005-029-001/485
(BURAWALI)
|
1701005029NRG24070320241941786
|
07/03/2024
|
Savanu
|
1701005029WL030161
|
Savanu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Savanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JOURA
|
MP-01-005-029-001/486
(BURAWALI)
|
1701005029NRG24070320241941787
|
07/03/2024
|
Rakesh
|
1701005029WL030161
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
JOURA
|
MP-01-005-029-001/487
(BURAWALI)
|
1701005029NRG24070320241941788
|
07/03/2024
|
Muskan
|
1701005029WL030161
|
Muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
JOURA
|
MP-01-005-029-001/488
(BURAWALI)
|
1701005029NRG24070320241941789
|
07/03/2024
|
Yogendra
|
1701005029WL030161
|
Yogendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
JOURA
|
MP-01-005-029-001/489
(BURAWALI)
|
1701005029NRG24070320241941790
|
07/03/2024
|
Gadeepal
|
1701005029WL030161
|
Gadeepal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Gadeepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
JOURA
|
MP-01-005-029-001/490
(BURAWALI)
|
1701005029NRG24070320241941791
|
07/03/2024
|
Shishupal Rawat
|
1701005029WL030161
|
Shishupal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
ShishupalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
JOURA
|
MP-01-005-029-001/491
(BURAWALI)
|
1701005029NRG24070320241941792
|
07/03/2024
|
Bharti Gour
|
1701005029WL030161
|
Bharti Gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
BhartiGour
|
STATE BANK OF INDIA(508548)
|
|
228
|
JOURA
|
MP-01-005-029-001/492
(BURAWALI)
|
1701005029NRG24070320241941793
|
07/03/2024
|
Neetu
|
1701005029WL030161
|
Neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
JOURA
|
MP-01-005-029-001/493
(BURAWALI)
|
1701005029NRG24070320241941794
|
07/03/2024
|
Ajit Rawat
|
1701005029WL030161
|
Ajit Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
AjitRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
JOURA
|
MP-01-005-029-001/494
(BURAWALI)
|
1701005029NRG24070320241941795
|
07/03/2024
|
Urmila
|
1701005029WL030161
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
JOURA
|
MP-01-005-029-001/495
(BURAWALI)
|
1701005029NRG24070320241941796
|
07/03/2024
|
Chandraprakash Rawat
|
1701005029WL030161
|
Chandraprakash Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
ChandraprakashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
JOURA
|
MP-01-005-029-001/496
(BURAWALI)
|
1701005029NRG24070320241941797
|
07/03/2024
|
Suresh
|
1701005029WL030161
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
JOURA
|
MP-01-005-029-001/497
(BURAWALI)
|
1701005029NRG24070320241941798
|
07/03/2024
|
Manisha
|
1701005029WL030161
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JOURA
|
MP-01-005-029-001/498
(BURAWALI)
|
1701005029NRG24070320241941799
|
07/03/2024
|
Murarilal Jatav
|
1701005029WL030161
|
Murarilal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
MurarilalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
JOURA
|
MP-01-005-029-001/500
(BURAWALI)
|
1701005029NRG24070320241941801
|
07/03/2024
|
Siranaam
|
1701005029WL030161
|
Siranaam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Siranaam
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
JOURA
|
MP-01-005-029-001/501
(BURAWALI)
|
1701005029NRG24070320241941802
|
07/03/2024
|
Suresh Prajapati
|
1701005029WL030161
|
Suresh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
SureshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
JOURA
|
MP-01-005-029-001/502
(BURAWALI)
|
1701005029NRG24070320241941803
|
07/03/2024
|
Sashi
|
1701005029WL030161
|
Sashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Sashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JOURA
|
MP-01-005-029-001/503
(BURAWALI)
|
1701005029NRG24070320241941804
|
07/03/2024
|
Sunita Rawat
|
1701005029WL030161
|
Sunita Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
SunitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
JOURA
|
MP-01-005-029-001/504
(BURAWALI)
|
1701005029NRG24070320241941805
|
07/03/2024
|
Sunil
|
1701005029WL030161
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
240
|
JOURA
|
MP-01-005-029-001/505
(BURAWALI)
|
1701005029NRG24070320241941806
|
07/03/2024
|
Sachin Rawat
|
1701005029WL030161
|
Sachin Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
SachinRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
JOURA
|
MP-01-005-029-001/507
(BURAWALI)
|
1701005029NRG24070320241941808
|
07/03/2024
|
Naresh Jatav
|
1701005029WL030161
|
Naresh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
NareshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
JOURA
|
MP-01-005-029-001/508
(BURAWALI)
|
1701005029NRG24070320241941809
|
07/03/2024
|
Chhuttan Rawat
|
1701005029WL030161
|
Chhuttan Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
ChhuttanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
JOURA
|
MP-01-005-029-001/509
(BURAWALI)
|
1701005029NRG24070320241941810
|
07/03/2024
|
Omvati
|
1701005029WL030161
|
Omvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
JOURA
|
MP-01-005-029-001/509-A
(BURAWALI)
|
1701005029NRG24070320241941811
|
07/03/2024
|
Jitendra Rawat
|
1701005029WL030161
|
Jitendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
JitendraRawat
|
INDUSIND BANK(607189)
|
|
245
|
JOURA
|
MP-01-005-029-001/571
(BURAWALI)
|
1701005029NRG24070320241941817
|
07/03/2024
|
Mukesh
|
1701005029WL030161
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JOURA
|
MP-01-005-029-002/176-C
(BURAWALI)
|
1701005029NRG24070320241941824
|
07/03/2024
|
Jitendra
|
1701005029WL030161
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
247
|
JOURA
|
MP-01-005-029-002/295
(BURAWALI)
|
1701005029NRG24070320241941825
|
07/03/2024
|
renu
|
1701005029WL030161
|
renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
JOURA
|
MP-01-005-029-002/375-A
(BURAWALI)
|
1701005029NRG24070320241941832
|
07/03/2024
|
Bhagwan Singh
|
1701005029WL030161
|
Bhagwan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
JOURA
|
MP-01-005-029-002/384
(BURAWALI)
|
1701005029NRG24070320241941833
|
07/03/2024
|
Kiran
|
1701005029WL030161
|
Kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JOURA
|
MP-01-005-029-002/491
(BURAWALI)
|
1701005029NRG24070320241941839
|
07/03/2024
|
Shashi
|
1701005029WL030161
|
Shashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Shashi
|
UNION BANK OF INDIA(508500)
|
|
251
|
JOURA
|
MP-01-005-029-002/512
(BURAWALI)
|
1701005029NRG24070320241941843
|
07/03/2024
|
Vijaypal
|
1701005029WL030161
|
Vijaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
JOURA
|
MP-01-005-029-002/514
(BURAWALI)
|
1701005029NRG24070320241941844
|
07/03/2024
|
Rekha
|
1701005029WL030161
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
JOURA
|
MP-01-005-029-002/526
(BURAWALI)
|
1701005029NRG24070320241941845
|
07/03/2024
|
Mamoj
|
1701005029WL030161
|
Mamoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Mamoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JOURA
|
MP-01-005-029-002/535
(BURAWALI)
|
1701005029NRG24070320241941846
|
07/03/2024
|
Shyam bihai
|
1701005029WL030161
|
Shyam bihai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Shyambihai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
JOURA
|
MP-01-005-029-002/547
(BURAWALI)
|
1701005029NRG24070320241941848
|
07/03/2024
|
Ambrish Jadon
|
1701005029WL030161
|
Ambrish Jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
AmbrishJadon
|
STATE BANK OF INDIA(508548)
|
|
256
|
JOURA
|
MP-01-005-029-002/549
(BURAWALI)
|
1701005029NRG24070320241941849
|
07/03/2024
|
Atul Jadon
|
1701005029WL030161
|
Atul Jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
AtulJadon
|
STATE BANK OF INDIA(508548)
|
|
257
|
JOURA
|
MP-01-005-029-002/550
(BURAWALI)
|
1701005029NRG24070320241941850
|
07/03/2024
|
Hariom Jadon
|
1701005029WL030161
|
Hariom Jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
HariomJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
JOURA
|
MP-01-005-029-002/553
(BURAWALI)
|
1701005029NRG24070320241941851
|
07/03/2024
|
Shrimanji Jadon
|
1701005029WL030161
|
Shrimanji Jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
ShrimanjiJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
JOURA
|
MP-01-005-029-002/558
(BURAWALI)
|
1701005029NRG24070320241941853
|
07/03/2024
|
Dharmendra
|
1701005029WL030161
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
JOURA
|
MP-01-005-029-002/559
(BURAWALI)
|
1701005029NRG24070320241941854
|
07/03/2024
|
Bheemsen
|
1701005029WL030161
|
Bheemsen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
JOURA
|
MP-01-005-029-002/560
(BURAWALI)
|
1701005029NRG24070320241941855
|
07/03/2024
|
Narottam Kushwah
|
1701005029WL030161
|
Narottam Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
NarottamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
JOURA
|
MP-01-005-029-002/560-A
(BURAWALI)
|
1701005029NRG24070320241941856
|
07/03/2024
|
Amit Kushwah
|
1701005029WL030161
|
Amit Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
AmitKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
JOURA
|
MP-01-005-029-002/561
(BURAWALI)
|
1701005029NRG24070320241941857
|
07/03/2024
|
Sukhadev
|
1701005029WL030161
|
Sukhadev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Sukhadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
JOURA
|
MP-01-005-029-002/563
(BURAWALI)
|
1701005029NRG24070320241941859
|
07/03/2024
|
Ajay Sikarwar
|
1701005029WL030161
|
Ajay Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
AjaySikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
JOURA
|
MP-01-005-029-002/564
(BURAWALI)
|
1701005029NRG24070320241941860
|
07/03/2024
|
Prem Singh Sikarwar
|
1701005029WL030161
|
Prem Singh Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
PremSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
JOURA
|
MP-01-005-029-002/565
(BURAWALI)
|
1701005029NRG24070320241941861
|
07/03/2024
|
Raghavendra Singh
|
1701005029WL030161
|
Raghavendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
RaghavendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
JOURA
|
MP-01-005-029-002/566
(BURAWALI)
|
1701005029NRG24070320241941862
|
07/03/2024
|
Karan Singh Sikarwar
|
1701005029WL030161
|
Karan Singh Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
KaranSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
JOURA
|
MP-01-005-029-002/567
(BURAWALI)
|
1701005029NRG24070320241941863
|
07/03/2024
|
Suneeta
|
1701005029WL030161
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
JOURA
|
MP-01-005-029-002/567-A
(BURAWALI)
|
1701005029NRG24070320241941864
|
07/03/2024
|
Vijay Sikarwar
|
1701005029WL030161
|
Vijay Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
VijaySikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
JOURA
|
MP-01-005-029-002/568
(BURAWALI)
|
1701005029NRG24070320241941865
|
07/03/2024
|
Dilip
|
1701005029WL030161
|
Dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
JOURA
|
MP-01-005-029-002/570
(BURAWALI)
|
1701005029NRG24070320241941867
|
07/03/2024
|
Asha
|
1701005029WL030161
|
Asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
JOURA
|
MP-01-005-029-002/572
(BURAWALI)
|
1701005029NRG24070320241941868
|
07/03/2024
|
Shikha Savita
|
1701005029WL030161
|
Shikha Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
ShikhaSavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
JOURA
|
MP-01-005-029-002/573
(BURAWALI)
|
1701005029NRG24070320241941869
|
07/03/2024
|
Ankit Savita
|
1701005029WL030161
|
Ankit Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
AnkitSavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
JOURA
|
MP-01-005-029-002/574
(BURAWALI)
|
1701005029NRG24070320241941870
|
07/03/2024
|
Omvati
|
1701005029WL030161
|
Omvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
JOURA
|
MP-01-005-029-002/580
(BURAWALI)
|
1701005029NRG24070320241941873
|
07/03/2024
|
Devpratap Singh Sikarwar
|
1701005029WL030161
|
Devpratap Singh Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
DevpratapSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
JOURA
|
MP-01-005-029-002/581
(BURAWALI)
|
1701005029NRG24070320241941874
|
07/03/2024
|
Natiraj Jadon
|
1701005029WL030161
|
Natiraj Jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
NatirajJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
JOURA
|
MP-01-005-029-002/582-A
(BURAWALI)
|
1701005029NRG24070320241941876
|
07/03/2024
|
Surya Pratap Singh Sikarwar
|
1701005029WL030161
|
Surya Pratap Singh Sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
SuryaPratapSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
JOURA
|
MP-01-005-029-002/583
(BURAWALI)
|
1701005029NRG24070320241941877
|
07/03/2024
|
Nitin Jadon
|
1701005029WL030161
|
Nitin Jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
NitinJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
JOURA
|
MP-01-005-029-002/585
(BURAWALI)
|
1701005029NRG24070320241941879
|
07/03/2024
|
Sonam
|
1701005029WL030161
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
JOURA
|
MP-01-005-029-002/585-A
(BURAWALI)
|
1701005029NRG24070320241941880
|
07/03/2024
|
Kajal
|
1701005029WL030161
|
Kajal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Kajal
|
UNION BANK OF INDIA(508500)
|
|
281
|
JOURA
|
MP-01-005-029-002/586
(BURAWALI)
|
1701005029NRG24070320241941881
|
07/03/2024
|
Akash Jatav
|
1701005029WL030161
|
Akash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
AkashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
JOURA
|
MP-01-005-029-002/587
(BURAWALI)
|
1701005029NRG24070320241941882
|
07/03/2024
|
Sourab Semil
|
1701005029WL030161
|
Sourab Semil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
SourabSemil
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
JOURA
|
MP-01-005-029-002/589
(BURAWALI)
|
1701005029NRG24070320241941884
|
07/03/2024
|
Bakil Singh
|
1701005029WL030161
|
Bakil Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
BakilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
JOURA
|
MP-01-005-029-002/590
(BURAWALI)
|
1701005029NRG24070320241941885
|
07/03/2024
|
Rajesh Singh
|
1701005029WL030161
|
Rajesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
JOURA
|
MP-01-005-029-002/591
(BURAWALI)
|
1701005029NRG24070320241941886
|
07/03/2024
|
Pradeep
|
1701005029WL030161
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
286
|
JOURA
|
MP-01-005-029-003/330-A
(BURAWALI)
|
1701005029NRG24070320241941894
|
07/03/2024
|
Poonam
|
1701005029WL030161
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
JOURA
|
MP-01-005-029-003/469
(BURAWALI)
|
1701005029NRG24070320241941905
|
07/03/2024
|
Vidya
|
1701005029WL030161
|
Vidya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Vidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
JOURA
|
MP-01-005-029-003/532
(BURAWALI)
|
1701005029NRG24070320241941907
|
07/03/2024
|
Rajani Nath
|
1701005029WL030161
|
Rajani Nath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
RajaniNath
|
STATE BANK OF INDIA(508548)
|
|
289
|
JOURA
|
MP-01-005-029-003/533
(BURAWALI)
|
1701005029NRG24070320241941908
|
07/03/2024
|
Lakhapati Sapera
|
1701005029WL030161
|
Lakhapati Sapera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
LakhapatiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
JOURA
|
MP-01-005-029-003/534
(BURAWALI)
|
1701005029NRG24070320241941909
|
07/03/2024
|
Chotu
|
1701005029WL030161
|
Chotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
JOURA
|
MP-01-005-029-003/535
(BURAWALI)
|
1701005029NRG24070320241941910
|
07/03/2024
|
Suraj
|
1701005029WL030161
|
Suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Suraj
|
UNION BANK OF INDIA(508500)
|
|
292
|
JOURA
|
MP-01-005-029-003/536
(BURAWALI)
|
1701005029NRG24070320241941911
|
07/03/2024
|
Mahesh Sapera
|
1701005029WL030161
|
Mahesh Sapera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
MaheshSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
JOURA
|
MP-01-005-029-003/537
(BURAWALI)
|
1701005029NRG24070320241941912
|
07/03/2024
|
Haluki Shakya
|
1701005029WL030161
|
Haluki Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
HalukiShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
JOURA
|
MP-01-005-029-003/538
(BURAWALI)
|
1701005029NRG24070320241941913
|
07/03/2024
|
Ankit Shakya
|
1701005029WL030161
|
Ankit Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
AnkitShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
JOURA
|
MP-01-005-029-003/540
(BURAWALI)
|
1701005029NRG24070320241941914
|
07/03/2024
|
Gajendra Jatav
|
1701005029WL030161
|
Gajendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
GajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
JOURA
|
MP-01-005-029-003/542
(BURAWALI)
|
1701005029NRG24070320241941915
|
07/03/2024
|
Rajesh
|
1701005029WL030161
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
JOURA
|
MP-01-005-029-003/545
(BURAWALI)
|
1701005029NRG24070320241941916
|
07/03/2024
|
Santosh Singh Gurjar
|
1701005029WL030161
|
Santosh Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
SantoshSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
JOURA
|
MP-01-005-029-003/546
(BURAWALI)
|
1701005029NRG24070320241941917
|
07/03/2024
|
Ashok
|
1701005029WL030161
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
JOURA
|
MP-01-005-029-003/547
(BURAWALI)
|
1701005029NRG24070320241941918
|
07/03/2024
|
Makhan Daas
|
1701005029WL030161
|
Makhan Daas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
MakhanDaas
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
JOURA
|
MP-01-005-029-003/578
(BURAWALI)
|
1701005029NRG24070320241941920
|
07/03/2024
|
Pappu
|
1701005029WL030161
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
JOURA
|
MP-01-005-029-003/578-A
(BURAWALI)
|
1701005029NRG24070320241941921
|
07/03/2024
|
Ashok
|
1701005029WL030161
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
302
|
JOURA
|
MP-01-005-029-003/579
(BURAWALI)
|
1701005029NRG24070320241941922
|
07/03/2024
|
Girija
|
1701005029WL030161
|
Girija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
JOURA
|
MP-01-005-043-001/102-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941426
|
07/03/2024
|
Dhar
|
1701005043WL030150
|
Dhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Dhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
JOURA
|
MP-01-005-043-001/106-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941428
|
07/03/2024
|
Rav
|
1701005043WL030150
|
Rav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Rav
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
JOURA
|
MP-01-005-043-001/106-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941429
|
07/03/2024
|
Har
|
1701005043WL030150
|
Har
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Har
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
JOURA
|
MP-01-005-043-001/107-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941430
|
07/03/2024
|
Bha
|
1701005043WL030150
|
Bha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Bha
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
JOURA
|
MP-01-005-043-001/107-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941431
|
07/03/2024
|
Dev
|
1701005043WL030150
|
Dev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Dev
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
JOURA
|
MP-01-005-043-001/107-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941432
|
07/03/2024
|
Dur
|
1701005043WL030150
|
Dur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Dur
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
JOURA
|
MP-01-005-043-001/108-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941433
|
07/03/2024
|
San
|
1701005043WL030150
|
San
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
San
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
JOURA
|
MP-01-005-043-001/109-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941434
|
07/03/2024
|
Man
|
1701005043WL030150
|
Man
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Man
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
JOURA
|
MP-01-005-043-001/109-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941435
|
07/03/2024
|
Ram
|
1701005043WL030150
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
JOURA
|
MP-01-005-043-001/1093-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941436
|
07/03/2024
|
Tul
|
1701005043WL030150
|
Tul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
Tul
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
JOURA
|
MP-01-005-043-001/110-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941437
|
07/03/2024
|
Tah
|
1701005043WL030150
|
Tah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
Tah
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
JOURA
|
MP-01-005-043-001/1100-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941438
|
07/03/2024
|
Ranveer
|
1701005043WL030150
|
Ranveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
JOURA
|
MP-01-005-043-001/1100-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941439
|
07/03/2024
|
Sooraj
|
1701005043WL030150
|
Sooraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
JOURA
|
MP-01-005-043-001/1101-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941440
|
07/03/2024
|
Seema
|
1701005043WL030150
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
JOURA
|
MP-01-005-043-001/1101-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941441
|
07/03/2024
|
Rani
|
1701005043WL030150
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
JOURA
|
MP-01-005-043-001/1101-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941442
|
07/03/2024
|
Krishna
|
1701005043WL030150
|
Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
JOURA
|
MP-01-005-043-001/1102-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941443
|
07/03/2024
|
Shivam
|
1701005043WL030150
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
JOURA
|
MP-01-005-043-001/1102-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941444
|
07/03/2024
|
Raghuraj
|
1701005043WL030150
|
Raghuraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
321
|
JOURA
|
MP-01-005-043-001/1103-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941445
|
07/03/2024
|
Suresh
|
1701005043WL030150
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
JOURA
|
MP-01-005-043-001/1104-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941446
|
07/03/2024
|
Munnalal
|
1701005043WL030150
|
Munnalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
JOURA
|
MP-01-005-043-001/1104-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941447
|
07/03/2024
|
Rahul
|
1701005043WL030150
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
JOURA
|
MP-01-005-043-001/1105-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941448
|
07/03/2024
|
Shivam
|
1701005043WL030150
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
JOURA
|
MP-01-005-043-001/1105-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941449
|
07/03/2024
|
Shivendra
|
1701005043WL030150
|
Shivendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Shivendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
JOURA
|
MP-01-005-043-001/1105-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941450
|
07/03/2024
|
Akash
|
1701005043WL030150
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JOURA
|
MP-01-005-043-001/1106-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941451
|
07/03/2024
|
Jagmohan
|
1701005043WL030150
|
Jagmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Jagmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
JOURA
|
MP-01-005-043-001/1107-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941452
|
07/03/2024
|
Sanjay
|
1701005043WL030150
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
JOURA
|
MP-01-005-043-001/1107-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941453
|
07/03/2024
|
Sau
|
1701005043WL030150
|
Sau
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Sau
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
JOURA
|
MP-01-005-043-001/1108-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941454
|
07/03/2024
|
Ankesh
|
1701005043WL030150
|
Ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
JOURA
|
MP-01-005-043-001/1109-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941455
|
07/03/2024
|
Shanee
|
1701005043WL030150
|
Shanee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Shanee
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
JOURA
|
MP-01-005-043-001/1109-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941456
|
07/03/2024
|
Karan
|
1701005043WL030150
|
Karan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
JOURA
|
MP-01-005-043-001/1109-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941457
|
07/03/2024
|
Ajeet
|
1701005043WL030150
|
Ajeet
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
JOURA
|
MP-01-005-043-001/1109-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941458
|
07/03/2024
|
Arjun singh
|
1701005043WL030150
|
Arjun singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
JOURA
|
MP-01-005-043-001/111-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941459
|
07/03/2024
|
Jay
|
1701005043WL030150
|
Jay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Jay
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
JOURA
|
MP-01-005-043-001/1110-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941460
|
07/03/2024
|
Anj
|
1701005043WL030150
|
Anj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Anj
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
JOURA
|
MP-01-005-043-001/1110-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941461
|
07/03/2024
|
Bad
|
1701005043WL030150
|
Bad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Bad
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
JOURA
|
MP-01-005-043-001/1110-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941462
|
07/03/2024
|
Surjeet
|
1701005043WL030150
|
Surjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Surjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
JOURA
|
MP-01-005-043-001/1111-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941463
|
07/03/2024
|
Shakunta
|
1701005043WL030150
|
Shakunta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Shakunta
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
JOURA
|
MP-01-005-043-001/1111-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941464
|
07/03/2024
|
Kalicharan
|
1701005043WL030150
|
Kalicharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
JOURA
|
MP-01-005-043-001/1112-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941466
|
07/03/2024
|
Shuvani
|
1701005043WL030150
|
Shuvani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Shuvani
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
JOURA
|
MP-01-005-043-001/1113-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941467
|
07/03/2024
|
Ramvati
|
1701005043WL030150
|
Ramvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
JOURA
|
MP-01-005-043-001/1113-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941468
|
07/03/2024
|
Sarju
|
1701005043WL030150
|
Sarju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Sarju
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
JOURA
|
MP-01-005-043-001/1114-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941469
|
07/03/2024
|
Jyoti
|
1701005043WL030150
|
Jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
JOURA
|
MP-01-005-043-001/1114-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941470
|
07/03/2024
|
Nagina
|
1701005043WL030150
|
Nagina
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582018
|
|
Nagina
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
JOURA
|
MP-01-005-043-001/1114-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941471
|
07/03/2024
|
Anguri
|
1701005043WL030150
|
Anguri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582018
|
|
Anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
JOURA
|
MP-01-005-043-001/1114-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941472
|
07/03/2024
|
Ramvati
|
1701005043WL030150
|
Ramvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
JOURA
|
MP-01-005-043-001/1115-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941473
|
07/03/2024
|
Saloni
|
1701005043WL030150
|
Saloni
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582018
|
|
Saloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
JOURA
|
MP-01-005-043-001/112-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941474
|
07/03/2024
|
Dam
|
1701005043WL030150
|
Dam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582018
|
|
Dam
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
JOURA
|
MP-01-005-043-001/1122-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941475
|
07/03/2024
|
Sap
|
1701005043WL030150
|
Sap
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582018
|
|
Sap
|
UCO BANK(607066)
|
|
351
|
JOURA
|
MP-01-005-043-001/1122-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941476
|
07/03/2024
|
Son
|
1701005043WL030150
|
Son
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582018
|
|
Son
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
JOURA
|
MP-01-005-043-001/1123-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941477
|
07/03/2024
|
Sau
|
1701005043WL030150
|
Sau
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Sau
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
JOURA
|
MP-01-005-043-001/1124-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941480
|
07/03/2024
|
Kaj
|
1701005043WL030150
|
Kaj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Kaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
JOURA
|
MP-01-005-043-001/1124-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941481
|
07/03/2024
|
Rad
|
1701005043WL030150
|
Rad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Rad
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
JOURA
|
MP-01-005-043-001/1124-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941482
|
07/03/2024
|
Vij
|
1701005043WL030150
|
Vij
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Vij
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
JOURA
|
MP-01-005-043-001/1125-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941483
|
07/03/2024
|
Dee
|
1701005043WL030150
|
Dee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Dee
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
JOURA
|
MP-01-005-043-001/1125-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941484
|
07/03/2024
|
Dil
|
1701005043WL030150
|
Dil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Dil
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
JOURA
|
MP-01-005-043-001/1126-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941485
|
07/03/2024
|
Hem
|
1701005043WL030150
|
Hem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Hem
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
JOURA
|
MP-01-005-043-001/1126-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941486
|
07/03/2024
|
Gou
|
1701005043WL030150
|
Gou
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Gou
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
JOURA
|
MP-01-005-043-001/1126-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941487
|
07/03/2024
|
Lov
|
1701005043WL030150
|
Lov
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Lov
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
JOURA
|
MP-01-005-043-001/1127-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941488
|
07/03/2024
|
Ramsanehee
|
1701005043WL030150
|
Ramsanehee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ramsanehee
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
JOURA
|
MP-01-005-043-001/1128-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941489
|
07/03/2024
|
Gourav
|
1701005043WL030150
|
Gourav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
JOURA
|
MP-01-005-043-001/1128-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941490
|
07/03/2024
|
Shayam Sunder
|
1701005043WL030150
|
Shayam Sunder
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
ShayamSunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
JOURA
|
MP-01-005-043-001/1129-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941491
|
07/03/2024
|
Shivam
|
1701005043WL030150
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
JOURA
|
MP-01-005-043-001/1129-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941492
|
07/03/2024
|
Aman
|
1701005043WL030150
|
Aman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
JOURA
|
MP-01-005-043-001/1129-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941493
|
07/03/2024
|
Priya
|
1701005043WL030150
|
Priya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
JOURA
|
MP-01-005-043-001/113-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941494
|
07/03/2024
|
Sat
|
1701005043WL030150
|
Sat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Sat
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
JOURA
|
MP-01-005-043-001/113-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941495
|
07/03/2024
|
Gan
|
1701005043WL030150
|
Gan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Gan
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
JOURA
|
MP-01-005-043-001/113-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941496
|
07/03/2024
|
Dee
|
1701005043WL030150
|
Dee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Dee
|
UCO BANK(607066)
|
|
370
|
JOURA
|
MP-01-005-043-001/1130-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941497
|
07/03/2024
|
Girraj
|
1701005043WL030150
|
Girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
JOURA
|
MP-01-005-043-001/1130-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941498
|
07/03/2024
|
Pramod
|
1701005043WL030150
|
Pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
JOURA
|
MP-01-005-043-001/1130-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941499
|
07/03/2024
|
Neeraj
|
1701005043WL030150
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
JOURA
|
MP-01-005-043-001/1132-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941504
|
07/03/2024
|
Dipti
|
1701005043WL030150
|
Dipti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Dipti
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
JOURA
|
MP-01-005-043-001/1132-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941505
|
07/03/2024
|
Raghvendra
|
1701005043WL030150
|
Raghvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
JOURA
|
MP-01-005-043-001/1132-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941506
|
07/03/2024
|
Neha
|
1701005043WL030150
|
Neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
JOURA
|
MP-01-005-043-001/1133-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941507
|
07/03/2024
|
Suraj
|
1701005043WL030150
|
Suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
JOURA
|
MP-01-005-043-001/1133-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941508
|
07/03/2024
|
Arvendra
|
1701005043WL030150
|
Arvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Arvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
JOURA
|
MP-01-005-043-001/1134-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941510
|
07/03/2024
|
Abhay Gurjar
|
1701005043WL030150
|
Abhay Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
AbhayGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
JOURA
|
MP-01-005-043-001/1135-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941511
|
07/03/2024
|
Ghanshyam
|
1701005043WL030150
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
JOURA
|
MP-01-005-043-001/1135-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941512
|
07/03/2024
|
Anil
|
1701005043WL030150
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
JOURA
|
MP-01-005-043-001/1136-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941513
|
07/03/2024
|
Komal
|
1701005043WL030150
|
Komal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
382
|
JOURA
|
MP-01-005-043-001/1136-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941514
|
07/03/2024
|
Manav
|
1701005043WL030150
|
Manav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Manav
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
JOURA
|
MP-01-005-043-001/1137-C
(GHURAIYABASAI)
|
1701005043NRG24060320241940708
|
07/03/2024
|
Raghuraj
|
1701005043WL030131
|
Raghuraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JOURA
|
MP-01-005-043-001/1140-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941518
|
07/03/2024
|
jasmant singh
|
1701005043WL030150
|
jasmant singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
jasmantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
JOURA
|
MP-01-005-043-001/1144-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941520
|
07/03/2024
|
monu
|
1701005043WL030150
|
monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
JOURA
|
MP-01-005-043-001/1146-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941521
|
07/03/2024
|
reena
|
1701005043WL030150
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
JOURA
|
MP-01-005-043-001/115-A
(GHURAIYABASAI)
|
1701005043NRG24060320241940712
|
07/03/2024
|
Vis
|
1701005043WL030131
|
Vis
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Vis
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
JOURA
|
MP-01-005-043-001/115-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941522
|
07/03/2024
|
Rav
|
1701005043WL030150
|
Rav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Rav
|
UNION BANK OF INDIA(508500)
|
|
389
|
JOURA
|
MP-01-005-043-001/1151-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941524
|
07/03/2024
|
sachin
|
1701005043WL030150
|
sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
JOURA
|
MP-01-005-043-001/1153-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941525
|
07/03/2024
|
anjali
|
1701005043WL030150
|
anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
JOURA
|
MP-01-005-043-001/116-A
(GHURAIYABASAI)
|
1701005043NRG24060320241940713
|
07/03/2024
|
Rav
|
1701005043WL030131
|
Rav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Rav
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
JOURA
|
MP-01-005-043-001/116-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941526
|
07/03/2024
|
Ragh
|
1701005043WL030150
|
Ragh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ragh
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
JOURA
|
MP-01-005-043-001/1163-D
(GHURAIYABASAI)
|
1701005043NRG24060320241940714
|
07/03/2024
|
rohit
|
1701005043WL030131
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
JOURA
|
MP-01-005-043-001/1164-D
(GHURAIYABASAI)
|
1701005043NRG24060320241940715
|
07/03/2024
|
neraj
|
1701005043WL030131
|
neraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
neraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
JOURA
|
MP-01-005-043-001/1166-D
(GHURAIYABASAI)
|
1701005043NRG24060320241940716
|
07/03/2024
|
parsram
|
1701005043WL030131
|
parsram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
parsram
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
JOURA
|
MP-01-005-043-001/117-B
(GHURAIYABASAI)
|
1701005043NRG24060320241940717
|
07/03/2024
|
Dal
|
1701005043WL030131
|
Dal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Dal
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
JOURA
|
MP-01-005-043-001/1170-D
(GHURAIYABASAI)
|
1701005043NRG24060320241940718
|
07/03/2024
|
ajay
|
1701005043WL030131
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
JOURA
|
MP-01-005-043-001/1172-D
(GHURAIYABASAI)
|
1701005043NRG24060320241940719
|
07/03/2024
|
nir
|
1701005043WL030131
|
nir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
nir
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
JOURA
|
MP-01-005-043-001/1173-D
(GHURAIYABASAI)
|
1701005043NRG24060320241940720
|
07/03/2024
|
kri
|
1701005043WL030131
|
kri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
kri
|
STATE BANK OF INDIA(508548)
|
|
400
|
JOURA
|
MP-01-005-043-001/1177-D
(GHURAIYABASAI)
|
1701005043NRG24060320241940721
|
07/03/2024
|
ran
|
1701005043WL030131
|
ran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
ran
|
STATE BANK OF INDIA(508548)
|
|
401
|
JOURA
|
MP-01-005-043-001/118-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941528
|
07/03/2024
|
Pun
|
1701005043WL030150
|
Pun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Pun
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
JOURA
|
MP-01-005-043-001/118-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941529
|
07/03/2024
|
Pra
|
1701005043WL030150
|
Pra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Pra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
JOURA
|
MP-01-005-043-001/1180-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941530
|
07/03/2024
|
moh
|
1701005043WL030150
|
moh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
moh
|
UNION BANK OF INDIA(508500)
|
|
404
|
JOURA
|
MP-01-005-043-001/119-A
(GHURAIYABASAI)
|
1701005043NRG24060320241940722
|
07/03/2024
|
Sorav chavai
|
1701005043WL030131
|
Sorav chavai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Soravchavai
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
JOURA
|
MP-01-005-043-001/119-B
(GHURAIYABASAI)
|
1701005043NRG24060320241940723
|
07/03/2024
|
Bra
|
1701005043WL030131
|
Bra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Bra
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
JOURA
|
MP-01-005-043-001/119-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941533
|
07/03/2024
|
Raj
|
1701005043WL030150
|
Raj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
JOURA
|
MP-01-005-043-001/1191-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941534
|
07/03/2024
|
Kal
|
1701005043WL030150
|
Kal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Kal
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
JOURA
|
MP-01-005-043-001/1196-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941542
|
07/03/2024
|
Sum
|
1701005043WL030150
|
Sum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Sum
|
IDBI BANK(607095)
|
|
409
|
JOURA
|
MP-01-005-043-001/120-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941544
|
07/03/2024
|
Gir
|
1701005043WL030150
|
Gir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Gir
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
JOURA
|
MP-01-005-043-001/1200
(GHURAIYABASAI)
|
1701005043NRG24070320241941545
|
07/03/2024
|
Mul
|
1701005043WL030150
|
Mul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Mul
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
JOURA
|
MP-01-005-043-001/1200-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941546
|
07/03/2024
|
Mam
|
1701005043WL030150
|
Mam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Mam
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
JOURA
|
MP-01-005-043-001/161-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941557
|
07/03/2024
|
Komendra
|
1701005043WL030150
|
Komendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Komendra
|
BANK OF INDIA(508505)
|
|
413
|
JOURA
|
MP-01-005-043-001/186-D
(GHURAIYABASAI)
|
1701005043NRG24060320241940724
|
07/03/2024
|
Ramgovind
|
1701005043WL030131
|
Ramgovind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ramgovind
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
JOURA
|
MP-01-005-043-001/93-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941563
|
07/03/2024
|
Ban
|
1701005043WL030150
|
Ban
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ban
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
JOURA
|
MP-01-005-043-001/94-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941564
|
07/03/2024
|
Bhu
|
1701005043WL030150
|
Bhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Bhu
|
STATE BANK OF INDIA(508548)
|
|
416
|
JOURA
|
MP-01-005-043-001/95-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941565
|
07/03/2024
|
Aru
|
1701005043WL030150
|
Aru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Aru
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
JOURA
|
MP-01-005-043-001/95-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941566
|
07/03/2024
|
Ram
|
1701005043WL030150
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
418
|
JOURA
|
MP-01-005-043-001/95-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941567
|
07/03/2024
|
Kal
|
1701005043WL030150
|
Kal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Kal
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
JOURA
|
MP-01-005-043-001/95-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941568
|
07/03/2024
|
Ram
|
1701005043WL030150
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
JOURA
|
MP-01-005-043-001/96-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941569
|
07/03/2024
|
Mah
|
1701005043WL030150
|
Mah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Mah
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
JOURA
|
MP-01-005-043-001/96-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941570
|
07/03/2024
|
Dam
|
1701005043WL030150
|
Dam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Dam
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
JOURA
|
MP-01-005-043-001/98-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941571
|
07/03/2024
|
Uda
|
1701005043WL030150
|
Uda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Uda
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
JOURA
|
MP-01-005-043-001/98-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941572
|
07/03/2024
|
Bal
|
1701005043WL030150
|
Bal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Bal
|
UNION BANK OF INDIA(508500)
|
|
424
|
JOURA
|
MP-01-005-043-002/1125-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941574
|
07/03/2024
|
Bra
|
1701005043WL030150
|
Bra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Bra
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
JOURA
|
MP-01-005-043-002/120-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941575
|
07/03/2024
|
Ram
|
1701005043WL030150
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
JOURA
|
MP-01-005-043-002/1200-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941576
|
07/03/2024
|
Har
|
1701005043WL030150
|
Har
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Har
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
JOURA
|
MP-01-005-043-002/305
(GHURAIYABASAI)
|
1701005043NRG24070320241941580
|
07/03/2024
|
Par
|
1701005043WL030150
|
Par
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Par
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
JOURA
|
MP-01-005-043-002/508-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941583
|
07/03/2024
|
Jit
|
1701005043WL030150
|
Jit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Jit
|
UNION BANK OF INDIA(508500)
|
|
429
|
JOURA
|
MP-01-005-043-002/512-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941584
|
07/03/2024
|
Sac
|
1701005043WL030150
|
Sac
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Sac
|
STATE BANK OF INDIA(508548)
|
|
430
|
JOURA
|
MP-01-005-043-002/512-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941585
|
07/03/2024
|
Ram
|
1701005043WL030150
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ram
|
UNION BANK OF INDIA(508500)
|
|
431
|
JOURA
|
MP-01-005-043-002/513-A
(GHURAIYABASAI)
|
1701005043NRG24060320241940725
|
07/03/2024
|
Jag
|
1701005043WL030131
|
Jag
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Jag
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
JOURA
|
MP-01-005-043-002/514-A
(GHURAIYABASAI)
|
1701005043NRG24060320241940726
|
07/03/2024
|
Rad
|
1701005043WL030131
|
Rad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Rad
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
JOURA
|
MP-01-005-043-002/514-B
(GHURAIYABASAI)
|
1701005043NRG24060320241940727
|
07/03/2024
|
Ram
|
1701005043WL030131
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
JOURA
|
MP-01-005-043-002/514-C
(GHURAIYABASAI)
|
1701005043NRG24060320241940728
|
07/03/2024
|
Lal
|
1701005043WL030131
|
Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
JOURA
|
MP-01-005-043-002/73-D
(GHURAIYABASAI)
|
1701005043NRG24060320241940741
|
07/03/2024
|
Pad
|
1701005043WL030131
|
Pad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Pad
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
JOURA
|
MP-01-005-043-002/79-A
(GHURAIYABASAI)
|
1701005043NRG24060320241940743
|
07/03/2024
|
Sun
|
1701005043WL030131
|
Sun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Sun
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
JOURA
|
MP-01-005-067-001/6112
(KHANDOLI)
|
1701005067NRG24070320241942725
|
07/03/2024
|
Akash singh
|
1701005067WL030181
|
Akash singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
Akashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
JOURA
|
MP-01-005-067-001/6113
(KHANDOLI)
|
1701005067NRG24070320241942726
|
07/03/2024
|
Maan singh
|
1701005067WL030181
|
Maan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
Maansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
JOURA
|
MP-01-005-067-001/6114
(KHANDOLI)
|
1701005067NRG24070320241942727
|
07/03/2024
|
kuldeep
|
1701005067WL030181
|
kuldeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
JOURA
|
MP-01-005-067-001/6116
(KHANDOLI)
|
1701005067NRG24070320241942729
|
07/03/2024
|
khushi sikarwar
|
1701005067WL030181
|
khushi sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
khushisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
JOURA
|
MP-01-005-067-001/6117
(KHANDOLI)
|
1701005067NRG24070320241942730
|
07/03/2024
|
veenes
|
1701005067WL030181
|
veenes
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
veenes
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
442
|
JOURA
|
MP-01-005-067-001/6118
(KHANDOLI)
|
1701005067NRG24070320241942731
|
07/03/2024
|
usha devi
|
1701005067WL030181
|
usha devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
JOURA
|
MP-01-005-067-001/6119
(KHANDOLI)
|
1701005067NRG24070320241942732
|
07/03/2024
|
deependra singh sikarwar
|
1701005067WL030181
|
deependra singh sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
deependrasinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
JOURA
|
MP-01-005-067-001/6120
(KHANDOLI)
|
1701005067NRG24070320241942733
|
07/03/2024
|
radha sikarwar
|
1701005067WL030181
|
radha sikarwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
radhasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
JOURA
|
MP-01-005-067-001/6121
(KHANDOLI)
|
1701005067NRG24070320241942734
|
07/03/2024
|
triloki
|
1701005067WL030181
|
triloki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
triloki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333710
|
333710
|
|
|
|
|
|
|
|
|
446
|
JOURA
|
MP-01-005-029-002/361
(BURAWALI)
|
1701005029NRG24070320241941830
|
07/03/2024
|
Geeta
|
1701005029WL030161
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
JOURA
|
MP-01-005-029-003/150
(BURAWALI)
|
1701005029NRG24070320241941891
|
07/03/2024
|
Rambeti
|
1701005029WL030161
|
Rambeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
JOURA
|
MP-01-005-043-001/106-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941427
|
07/03/2024
|
Narrottam
|
1701005043WL030150
|
Narrottam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Narrottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
JOURA
|
MP-01-005-043-001/1134-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941509
|
07/03/2024
|
Kalavati
|
1701005043WL030150
|
Kalavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
JOURA
|
MP-01-005-043-001/1137-D
(GHURAIYABASAI)
|
1701005043NRG24060320241940709
|
07/03/2024
|
Shailendra
|
1701005043WL030131
|
Shailendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
JOURA
|
MP-01-005-043-001/1138-A
(GHURAIYABASAI)
|
1701005043NRG24060320241940711
|
07/03/2024
|
Banti
|
1701005043WL030131
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
JOURA
|
MP-01-005-043-001/258-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941558
|
07/03/2024
|
Banti Singh
|
1701005043WL030150
|
Banti Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
BantiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
453
|
JOURA
|
MP-01-005-043-001/85-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941559
|
07/03/2024
|
Haree Singh jatav
|
1701005043WL030150
|
Haree Singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
HareeSinghjatav
|
UCO BANK(607066)
|
|
454
|
JOURA
|
MP-01-005-043-002/200-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941577
|
07/03/2024
|
Bhavana
|
1701005043WL030150
|
Bhavana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Bhavana
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
JOURA
|
MP-01-005-043-002/200-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941578
|
07/03/2024
|
Gourav
|
1701005043WL030150
|
Gourav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
JOURA
|
MP-01-005-043-002/200-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941579
|
07/03/2024
|
Usha
|
1701005043WL030150
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
JOURA
|
MP-01-005-043-002/530-A
(GHURAIYABASAI)
|
1701005043NRG24060320241940730
|
07/03/2024
|
Monu
|
1701005043WL030131
|
Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
458
|
JOURA
|
MP-01-005-043-002/530-B
(GHURAIYABASAI)
|
1701005043NRG24060320241940731
|
07/03/2024
|
Shivani
|
1701005043WL030131
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
JOURA
|
MP-01-005-043-002/605-D
(GHURAIYABASAI)
|
1701005043NRG24060320241940733
|
07/03/2024
|
Monu Kushwaha
|
1701005043WL030131
|
Monu Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
MonuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
460
|
JOURA
|
MP-01-005-067-001/2631-A
(KHANDOLI)
|
1701005067NRG24070320241942694
|
07/03/2024
|
dharmendra singh ramnivas
|
1701005067WL030181
|
dharmendra singh ramnivas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
dharmendrasinghramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
JOURA
|
MP-01-005-067-001/2631-B
(KHANDOLI)
|
1701005067NRG24070320241942695
|
07/03/2024
|
kaleecharan
|
1701005067WL030181
|
kaleecharan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
kaleecharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
JOURA
|
MP-01-005-067-001/2631-C
(KHANDOLI)
|
1701005067NRG24070320241942696
|
07/03/2024
|
pawan singh sikarwar
|
1701005067WL030181
|
pawan singh sikarwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
pawansinghsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
JOURA
|
MP-01-005-067-001/2631-D
(KHANDOLI)
|
1701005067NRG24070320241942697
|
07/03/2024
|
shailendra singh sikarwar
|
1701005067WL030181
|
shailendra singh sikarwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
shailendrasinghsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
JOURA
|
MP-01-005-067-001/2632-A
(KHANDOLI)
|
1701005067NRG24070320241942698
|
07/03/2024
|
jayadeep singh sikarwar
|
1701005067WL030181
|
jayadeep singh sikarwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
jayadeepsinghsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
JOURA
|
MP-01-005-067-001/2632-B
(KHANDOLI)
|
1701005067NRG24070320241942699
|
07/03/2024
|
guddi bai
|
1701005067WL030181
|
guddi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
JOURA
|
MP-01-005-067-001/2632-C
(KHANDOLI)
|
1701005067NRG24070320241942700
|
07/03/2024
|
gudiya devi
|
1701005067WL030181
|
gudiya devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
gudiyadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
JOURA
|
MP-01-005-067-001/2633-B
(KHANDOLI)
|
1701005067NRG24070320241942702
|
07/03/2024
|
khushbu
|
1701005067WL030181
|
khushbu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
khushbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
JOURA
|
MP-01-005-067-001/3642-D
(KHANDOLI)
|
1701005067NRG24070320241942706
|
07/03/2024
|
Harsh Singh Sikarwar
|
1701005067WL030181
|
Harsh Singh Sikarwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
HarshSinghSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
JOURA
|
MP-01-005-067-001/3643-D
(KHANDOLI)
|
1701005067NRG24070320241942710
|
07/03/2024
|
ANURADHA DEVI
|
1701005067WL030181
|
ANURADHA DEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
ANURADHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
JOURA
|
MP-01-005-067-001/3765
(KHANDOLI)
|
1701005067NRG24070320241942773
|
07/03/2024
|
Shivani
|
1701005067WL030183
|
Shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
JOURA
|
MP-01-005-067-001/6100
(KHANDOLI)
|
1701005067NRG24070320241942713
|
07/03/2024
|
Ritu devi
|
1701005067WL030181
|
Ritu devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
Ritudevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
JOURA
|
MP-01-005-067-001/6103
(KHANDOLI)
|
1701005067NRG24070320241942716
|
07/03/2024
|
Munni devi
|
1701005067WL030181
|
Munni devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
Munnidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
JOURA
|
MP-01-005-067-001/6106
(KHANDOLI)
|
1701005067NRG24070320241942719
|
07/03/2024
|
Alok sikarwar
|
1701005067WL030181
|
Alok sikarwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
Aloksikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
474
|
JOURA
|
MP-01-005-029-001/499
(BURAWALI)
|
1701005029NRG24070320241941800
|
07/03/2024
|
Nikki
|
1701005029WL030161
|
Nikki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Nikki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
JOURA
|
MP-01-005-029-001/506
(BURAWALI)
|
1701005029NRG24070320241941807
|
07/03/2024
|
Risheekesh
|
1701005029WL030161
|
Risheekesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Risheekesh
|
STATE BANK OF INDIA(508548)
|
|
476
|
JOURA
|
MP-01-005-029-002/128-B
(BURAWALI)
|
1701005029NRG24070320241941823
|
07/03/2024
|
Rajesh
|
1701005029WL030161
|
Rajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Rajesh
|
UCO BANK(607066)
|
|
477
|
JOURA
|
MP-01-005-029-002/562
(BURAWALI)
|
1701005029NRG24070320241941858
|
07/03/2024
|
Sobaran Jatav
|
1701005029WL030161
|
Sobaran Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
SobaranJatav
|
STATE BANK OF INDIA(508548)
|
|
478
|
JOURA
|
MP-01-005-029-002/575
(BURAWALI)
|
1701005029NRG24070320241941871
|
07/03/2024
|
Narendra Singh Sikarwar
|
1701005029WL030161
|
Narendra Singh Sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
NarendraSinghSikarwar
|
AXIS BANK(607153)
|
|
479
|
JOURA
|
MP-01-005-029-002/582
(BURAWALI)
|
1701005029NRG24070320241941875
|
07/03/2024
|
Ronak Sikarwar
|
1701005029WL030161
|
Ronak Sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
RonakSikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
JOURA
|
MP-01-005-043-001/1123-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941478
|
07/03/2024
|
Cho
|
1701005043WL030150
|
Cho
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Cho
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
JOURA
|
MP-01-005-043-001/1124-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941479
|
07/03/2024
|
Chay
|
1701005043WL030150
|
Chay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Chay
|
UCO BANK(607066)
|
|
482
|
JOURA
|
MP-01-005-043-001/1131-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941500
|
07/03/2024
|
Raj
|
1701005043WL030150
|
Raj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
483
|
JOURA
|
MP-01-005-043-001/1131-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941501
|
07/03/2024
|
Shalendra
|
1701005043WL030150
|
Shalendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Shalendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
JOURA
|
MP-01-005-043-001/1131-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941502
|
07/03/2024
|
Abhishek
|
1701005043WL030150
|
Abhishek
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
JOURA
|
MP-01-005-043-001/1132-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941503
|
07/03/2024
|
Nagendra
|
1701005043WL030150
|
Nagendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Nagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
JOURA
|
MP-01-005-043-001/114-B
(GHURAIYABASAI)
|
1701005043NRG24070320241941516
|
07/03/2024
|
Puran
|
1701005043WL030150
|
Puran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Puran
|
INDIAN OVERSEAS BANK(508541)
|
|
487
|
JOURA
|
MP-01-005-043-001/1140-C
(GHURAIYABASAI)
|
1701005043NRG24070320241941519
|
07/03/2024
|
jyoti
|
1701005043WL030150
|
jyoti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
488
|
JOURA
|
MP-01-005-043-001/116-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941527
|
07/03/2024
|
Shrinivas
|
1701005043WL030150
|
Shrinivas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
JOURA
|
MP-01-005-043-001/1189-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941532
|
07/03/2024
|
sar
|
1701005043WL030150
|
sar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
sar
|
INDIAN BANK(607105)
|
|
490
|
JOURA
|
MP-01-005-043-001/1193-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941535
|
07/03/2024
|
eda
|
1701005043WL030150
|
eda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
eda
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
JOURA
|
MP-01-005-043-001/1206-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941547
|
07/03/2024
|
vin
|
1701005043WL030150
|
vin
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
vin
|
STATE BANK OF INDIA(508548)
|
|
492
|
JOURA
|
MP-01-005-043-001/1207-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941548
|
07/03/2024
|
mit
|
1701005043WL030150
|
mit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
mit
|
STATE BANK OF INDIA(508548)
|
|
493
|
JOURA
|
MP-01-005-043-001/1208-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941549
|
07/03/2024
|
raj
|
1701005043WL030150
|
raj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
raj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
JOURA
|
MP-01-005-043-001/1212-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941551
|
07/03/2024
|
rav
|
1701005043WL030150
|
rav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
rav
|
STATE BANK OF INDIA(508548)
|
|
495
|
JOURA
|
MP-01-005-043-001/1213-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941552
|
07/03/2024
|
jat
|
1701005043WL030150
|
jat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
jat
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
JOURA
|
MP-01-005-043-001/1214-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941553
|
07/03/2024
|
ram
|
1701005043WL030150
|
ram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
ram
|
BANK OF INDIA(508505)
|
|
497
|
JOURA
|
MP-01-005-043-001/1217-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941554
|
07/03/2024
|
bai
|
1701005043WL030150
|
bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
bai
|
STATE BANK OF INDIA(508548)
|
|
498
|
JOURA
|
MP-01-005-043-001/1222-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941555
|
07/03/2024
|
mah
|
1701005043WL030150
|
mah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
mah
|
BANK OF INDIA(508505)
|
|
499
|
JOURA
|
MP-01-005-043-001/1223-D
(GHURAIYABASAI)
|
1701005043NRG24070320241941556
|
07/03/2024
|
san
|
1701005043WL030150
|
san
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
JOURA
|
MP-01-005-043-002/306-A
(GHURAIYABASAI)
|
1701005043NRG24070320241941581
|
07/03/2024
|
Siyaram
|
1701005043WL030150
|
Siyaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
JOURA
|
MP-01-005-043-002/525-B
(GHURAIYABASAI)
|
1701005043NRG24060320241940729
|
07/03/2024
|
Arj
|
1701005043WL030131
|
Arj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Arj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
JOURA
|
MP-01-005-067-001/3643-A
(KHANDOLI)
|
1701005067NRG24070320241942707
|
07/03/2024
|
INDRAJEET SINGH SIKARWAR
|
1701005067WL030181
|
INDRAJEET SINGH SIKARWAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
INDRAJEETSINGHSIKARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
JOURA
|
MP-01-005-067-001/3643-B
(KHANDOLI)
|
1701005067NRG24070320241942708
|
07/03/2024
|
PRAMOD SINGH
|
1701005067WL030181
|
PRAMOD SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
PRAMODSINGH
|
BANK OF BARODA(606985)
|
|
504
|
JOURA
|
MP-01-005-067-001/3760
(KHANDOLI)
|
1701005067NRG24070320241942770
|
07/03/2024
|
Savitri
|
1701005067WL030183
|
Savitri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Savitri
|
UCO BANK(607066)
|
|
505
|
JOURA
|
MP-01-005-067-001/3769
(KHANDOLI)
|
1701005067NRG24070320241942776
|
07/03/2024
|
Soniya
|
1701005067WL030183
|
Soniya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582018
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
506
|
JOURA
|
MP-01-005-067-001/6101
(KHANDOLI)
|
1701005067NRG24070320241942714
|
07/03/2024
|
Abhishek Singh Sikarwar
|
1701005067WL030181
|
Abhishek Singh Sikarwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
AbhishekSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
507
|
JOURA
|
MP-01-005-067-001/6122
(KHANDOLI)
|
1701005067NRG24070320241942735
|
07/03/2024
|
satyram bhagwan singh
|
1701005067WL030181
|
satyram bhagwan singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
satyrambhagwansingh
|
UNION BANK OF INDIA(508500)
|
|
508
|
JOURA
|
MP-01-005-067-001/6123
(KHANDOLI)
|
1701005067NRG24070320241942736
|
07/03/2024
|
Rajni
|
1701005067WL030181
|
Rajni
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
Rajni
|
BANK OF BARODA(606985)
|
|
509
|
JOURA
|
MP-01-005-067-001/6124
(KHANDOLI)
|
1701005067NRG24070320241942737
|
07/03/2024
|
ankush singh sikarwar
|
1701005067WL030181
|
ankush singh sikarwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
ankushsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
JOURA
|
MP-01-005-067-001/6126
(KHANDOLI)
|
1701005067NRG24070320241942738
|
07/03/2024
|
shyamveer singh sikarwar
|
1701005067WL030181
|
shyamveer singh sikarwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582018
|
|
shyamveersinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
661011
|
661011
|
|
|
|
|
|
|
|